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C <br />Plan of Action in Response to the San Joaquin County Environmental Health <br />Department Medical Waste Permitting Inspection <br />Facilities: Stockton Medical Offices <br />Service Area: Central Valley <br />Date of Inspection: June 27, 2006 <br />Submittal Date of Plan of Action: TBD <br />Finding <br /># <br />Finding Description <br />Open / <br />Closed <br />Action Plan (Indicate all Steps) <br />Resp. Person <br />Target <br />Completion <br />Date <br />Date <br />Closed <br />Progress Notes <br /># 16, <br />HSC section 118212 (2)- All <br />• Develop Response to <br />Anna <br />7/6/06 <br />717106 <br />Developed and <br />HSC <br />medical waste shall be treated <br />inspection, submit by 71706. <br />Mosher <br />submitted to the SJC <br />Section <br />pursuant to this section thereby <br />Attachment 1 <br />Carl <br />EHD on 7/7/06 <br />118215- <br />rendering it solid waste. The <br />• Response included timeline of <br />Solomon <br />7/6/06 <br />7/6/06 <br />Closed <br />All <br />biological indicator being used <br />events Attachment 2: <br />Medical <br />by the facility expired in January <br />o Implement the Medical <br />A.Mosher <br />6/27/06 <br />Cont. Plan remains in <br />Waste <br />2006, waste was continuing to be <br />Waste Management <br />effect until we regain <br />must be <br />treated from January 2006 <br />Plan Contingency <br />use of the Sanipak or <br />treated <br />through June of 2006 and being <br />Section, Attachment 3 <br />change our policies. <br />Pursuant <br />disposed as solid waste at a <br />o Cease treatment of <br />A.Mosher <br />6/27/06 <br />6/27/06 <br />Closed <br />to this <br />landfill. <br />waste 6/27/06 <br />section. <br />-immediately, cease <br />o Containerize mixed <br />EVS Staff <br />6/27/06- <br />6/30/06 <br />All mixed waste re- <br />treating all medical waste at this <br />waste 6/27/06 to <br />6/30/06 <br />containerized & <br />facility until further notice by <br />6/30/06 <br />removed by Stericycle <br />this office. <br />o Solid waste bin <br />N. Nunez <br />6/28/06 <br />7/3/06 <br />Solid waste bin removed, <br />-immediately, remove <br />ordered for all other <br />resumed use of Sanipak <br />all waste inside the sterilizer and <br />waste 6/28/06 <br />o Cease of solid <br />N. Nunez <br />6/27/06 <br />6/27/06 <br />Compactor on 6/30/06 <br />All pickups ceased <br />all mixed waste from the <br />pickups <br />waste, Attachment 4 <br />until 6/30/06. <br />compactor and handle as medical <br />o Final disposal waste: <br />A. Mosher, <br />6/27/06- <br />6/30/06 <br />All mixed waste <br />waste. <br />medical waste to <br />Jose <br />6/30/06 <br />removed by Stericycle. <br />Stericycle, solid waste <br />Watson, D. <br />By 7/7/06, provide a report to <br />to Waste Management <br />McCafferty <br />this office explaining the lack of <br />o Pickup dates of <br />J. Watson, <br />6/27/06- <br />6130/06 <br />Tracking documents <br />proper treatment procedures and <br />medical mixed waste: <br />D. <br />6/30/06 <br />logged into the binders <br />what was done to remedy it. <br />multiple occurrences <br />McCafferty <br />Also, provide all medical waste <br />between 6/27/06 and <br />tracking documents for all <br />6/30/06, Stericycle <br />medical waste and mixed waste <br />Tracking documents <br />A. Mosher <br />EH&S Manager <br />July 06 <br />