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ui <br /> o. MEDICAL WASTE INSPECTION REPORT Date: August 28,2023 <br /> w San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: 4520 <br /> / (209)468-3420 <br /> \P; Program <br /> \coat www.smogv.org/ehd Element: PR0526860 <br /> Observations and Corrective Actions: <br /> 12. HSC 117960 - LQG shall file MWMP with the EA. <br /> OBSERVATIONS: A Medical Waste Management Plan is not on file with the EA. <br /> CORRECTIVE ACTION: Provide a current medical waste management plan. Corrected onsite. <br /> A current Medical waste Management Plan was provided during inspection. <br /> 13. HSC 117975-A large quantity medical waste generator required to register pursuant to this chapter shall maintain for a <br /> minimum of two years individual treatment records and the tracking document for all untreated medical waste shipped <br /> offsite for treatment. <br /> OBSERVATION: Tracking records are lacking for the following dates: <br /> 7/26-8/17/2023 <br /> 5/4/2023 <br /> 8/17, 8/15, 8/10, 8/3/2023 Red Bag <br /> 6/27-6/20, 6/13 2023 <br /> 5/4/2023 <br /> Pharma <br /> 11/17/2022 to 12/1/2022 <br /> 1/27/2022 <br /> 12/2/2021 <br /> 11/24/2021 <br /> 11/18/202111/11/2021 <br /> 11/14/2021 <br /> Red Bag <br /> 1/27/2022 <br /> CORRECTIVE ACTION: Provide treatment and tracking records onsite. Treatment operating records. Operating records shall be <br /> maintained in written or electronic form. Tracking documents or electronically archived tracking documents maintained by the facility <br /> or medical waste hauler of all untreated medical wastes shipped offsite for treatment. <br /> 23. HSC 117630 - Biohazard bag shall meet the standards set forth in this section. The biohazard bag that is used to <br /> collect medical waste within a facility shall be manufacturer certified to meet the ASTM D1709 dart drop test, provided <br /> that when the bag is prepared for transport offsite, it is placed into a USDOT-approved container lined with a biohazard <br /> bag that is ASTM D1709 and ASTM D1922 certified. <br /> OBSERVATION: Janitor Closet 1012 has a biohazard container that does not have a biohazard bag. <br /> CORRECTIVE ACTION: Provide a biohazard bag for the biohazard container <br /> Reinspection on/about: A reinspection fee of$162 per hour may be charged. Page 2 of 3 <br /> EH-2/2023 <br />