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MEDICAL WAST&SPECTION REPORT Date: <br />y 'r San Joaquin County Environmental Health Department program <br />1868 E. Hazelton Ave., Stockton, CA 95205 Record: <br />(209) 468-3420 Program <br />�d-IFoaa�P www.siogv.orq/ehd <br />Element: <br />Observations and Corrective Actions: <br />z/16l/S <br />12. The medical waste management plan (MWMP) does not contain all information listed in HSC 117960. <br />- MWMP shall contain all information listed in HSC 117960. HSC 117960 — Review your MWMP and revise as <br />needed. Submit by 1/18/2016. <br />13. This registered large medical waste generator does not maintain individual treatment records and tracking <br />documents for 2 years. <br />- A large medical waste generator required to register with the EHD shall maintain individual treatment operation <br />records and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. <br />HSC117975(a) — Treatment records were not available for review. During this inspection facility was able to <br />log onto Stericycle website to gain access to treatment records. No further corrective action needed. <br />25. Biohazard bag is not placed in a rigid container that is leak resistant, tightly lid, clean, in good repair and <br />appropriately labeled. <br />- Biohazardous waste shall be bagged and placed in a rigid container which is leak resistant, have tight -fitting cover, <br />and be kept clean and in good repair. Container shall be labeled with the words "Biohazardous Waste" or <br />"BIOHAZARD" on the lid and on the sides so as to be visible from any lateral direction. HSC 118280(c) — A <br />biohazardous waste container was missing biohazard labels. This issue was corrected onsite. <br />Notes: <br />1.) Large biohazardous waste bags meet both ASTM D 1709 and ASTM D 1922. All biohazardous waste must be <br />in a bag meeting both of these standards when being shipped offsite for treatment. Biohazardous waste bags <br />used to collect biohazardous waste within the building are not required to meet ASTM 1922 as long as the bag <br />is placed inside one that meets both standards prior to pickup by Stericycle. <br />2.) Facility contracts with Stericycle for the removal of medical waste. <br />Reinspecion onlabout: A reinspection fee of $130 per hour may be charged. <br />EH -08/2015 <br />Page 2 of 2 <br />