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�� MEDICAL WASTIISPECTION REPORT Date: �I <br /> N +2 San Joaquin County Environmental Health Department Program r <br /> 1868 E.Hazelton Ave.,Stockton,GA 95205 <br /> Record: �(� _jiL <br /> 2 <br /> �q <br /> ( 09)468-3420 ProgramC�..:.,aha <br /> i � <br /> 4FoR www,siogv.org/ehd Element: <br /> Observations and Corrective Actions: <br /> 12. The medical waste management plan (MWMP)does not contain all information listed in HSC <br /> 117960. <br /> -MWMP shall contain all information listed in HSC 117960. HSC117960 <br /> Submit an updated copy of the Medical Waste Management Plan to the EHD by 2/26/19. <br /> 24. Pharmaceutical waste is not segregated for storage. <br /> - Pharmaceutical waste shall be segregated for storage in accordance with the facility's medical waste management plan. <br /> Shipping container shall be in compliance with DOT and DEA. HSC 118275(a)(6). Pharmaceutical waste was discarded in <br /> six of the sharps containers. Submit evidence of an in-service training on the segregation of pharmaceutical waste <br /> from sharps and biohazardous waste to the EHD by 2/26/19. <br /> -Nonradioactive and non-RCRA pharmaceutical wastes, that are regulated as medical waste, shall be placed in a container or <br /> secondary container labeled with the words"HIGH HEAT OR INCINERATION ONLY"on the lid and sides, so as to be visible <br /> from any lateral direction. HSC 118275(a)(6)(B). The pharmaceutical waste containers were not labeled with the date in <br /> which-they were put in use. Submit evidence of an in-�service training to the EHD by 2/26/19. <br /> All corrections are due by 2/26/19. <br /> Notes: <br /> 1) Stericycle is the licensed medical waste hauler for biohazardous and pharmaceutical waste. Biohazardous waste is <br /> pick-up weekly. Pharmaceutical waste is picked-up weekly on average. The facility does have RCRA pharmaceutical <br /> waste which is picked-up once per year when the container is full. <br /> 2) The biohazardous waste bags in use in the facility meet both the ASTM D1709 and D1922 standards. <br /> 3) Annual training records are available for review. <br /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 2 <br /> EH-11/17 <br />