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Jose Watson To: 06/28/2006 04:25 PM cc: Subject: Vicki Burgess/CA/KAI PERM@KAI PERM, Jose Rivera/CA/KAI PERM@KAI PERM, Sharon Likely/CA/KAI PERM@KAI PERM Carl Solomon/PO/KAI PERM@KAI PERM, John Green/CA/KAI PERM@KAI PERM, Ron AIUCA/KAIPERM@KAIPERM, Edward Tabacco/CA/KAIPERM@Kaiperm, Anna Mosher/CA/KAIPERM@Kaiperm, Doris McCafferty/CA/KAI PERM@Ka iperm EVS Stockton County Inspection Follow-up The following information is an outline of the follow-up action taken as a result of the County Inspection on 06/27/06: • Use and operation of the San -I -Pak Sterilizer has been shut down and restricted as of 06/27/06. (Not to be used until Authorized by EHS Officer) • All Medical Waste is to be red bagged and placed into medical waste barrels provided by medical waste vendor. (Stericycle) • All waste inside of compactor has been deemed infectious and is to be removed, placed into red bags, which is then to be placed into medical waste barrels and stored in medical waste bunker (holding container) to await p/u by Stericycle. EVS staff has been authorized overtime to facilitate the removal of waste as required. Appropriate PPE is being utilized as well as frequent breaks and water is being provided for adequate hydration. • All solid waste is to be placed into debris box, provided by vendor (Waste Management) neat/at loading dock area. Prior to filling debris box Waste Management is to be contacted for pick-up, dump and return. • Use of the compactor has been shut down and restricted as of 06/27/06. (Not to be used until Authorized by EHS Officer). • Stericycle will provide the necessary barrels and picks daily until further notice. • Lock Out Tag Out Lock removal was authorized by EHS Officer and lock removed by Ed Rocha, Chief Engineer, to facilitate detachment of compactor by WM to allow access to waste for placement into medical waste barrels by EVS personnel. • Waste Management will provide the necessary dump and return of debris until Authorization has been given to restart use of compactor. • EVS staff have been notified and given written instructions and information regarding waste disposal procedures as noted above. (see attached memo to all EVS Staff • Vicki Burgess, Ron Alt, Anna Mosher, Doris McCaferty and Carl Solomon was notified of action plan. 6.28.06 Stockton EVS San•I•Pak Compactor Notice.doc Contact Names and Numbers: • Stericycle - Lisa Vasconcellos, Major Account Executive - (925) 640-9708 • Waste Management - Kimberly Zamora - Account Manager (209) 333-5629 or (209) 484-5541 • Waste Management - Frank Jarvis - Transportation Supervisor- (2090 992-7265 • Anna Mosher, EHS Officer, (209) 603-5062 • Jose' Watson - Manager, EVS - (209) 670-5395 • Doris McCafferty, Supervisor, EVS - (209) 476--5152 Should you have any question, please don't hesitate to contact me or doris McCafferty. Thank you Jose' Watson Manager, EVS Modesto/Tracy (209) 557-1707 office I