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AUG 0 7 2006 <br />Lodi <br />ENVIRONMENT HEALTH Memorial �'ERmIT/SERVICES <br />Hospital 975 S. Fairmont Avenue • P.O. Box 3004 • Lodi, California 95241 • 209/334-3411 • www.lodihealth.org <br />July 24, 2006 <br />Ms. Kasey Foley <br />Public Health Specialist <br />San Joaquin County — Environmental Health Department <br />204 E. Weber Avenue, Third Floor <br />Stockton, CA 95202 <br />Dear Ms. Foley: <br />Provided is the information requested as a result of the inspection conducted on June 26, 2006 at <br />the following locations: 975 S. Fairmont Avenue (Lodi Memorial Hospital) and 800 S. Lower <br />Sacramento Road (Lodi Memorial Hospital West). <br />Lodi Memorial Hospital — 975 S. Fairmont Avenue, Lodi, CA 95240 <br />Findings: <br />Item 11. Medical Waste Management Plan does not reflect the updated new medical <br />waste haulers. Action: Submit the update of the Medical Waste Management plan by <br />7/26/06. <br />Response/Action: Lodi Memorial Hospital shall submit the necessary documentation <br />indicating the change in medical waste hauler for the Medical Waste Management <br />Program and plan. The documentation reflecting the change in Medical Waste Haulers <br />will be submitted by the indicated deadline. <br />Item 16. The medical waste is not being treated pursuant to the Medical Waste <br />Management Plan. The plan states all waste treated on site shall be treated for 45 <br />minutes @ 270`F. Most of the waste is not being treated for 45 minutes @ 270`F <br />however; waste is being treated to the minimum requirement of 250' F for 30 minutes. <br />Treat pursuant the Medical Waste Management Plan or revise plan to reflect actual <br />treatment activities. Action: Treat Medical Waste pursuant to the Medical Waste <br />Management Plan or revise the plan to reflect actual treatment activities and submit by <br />7/26/06. <br />Response/Action: Lodi Memorial Hospital shall submit the necessary documentation <br />indicating the change in the Medical Waste Management Program and Plan. The plan <br />will reflect the current minimum requirement of 250'F for 30 minutes. The <br />documentation reflecting the change will be submitted by the indicated deadline. <br />