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MEDICAL WASTASPECTION REPORT <br /> 40� Date: 2 <br /> yA San Joaquin County Environrnentall•lealth Department <br /> S 3 <br /> 11 Program 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: �/CD 6/52 <br /> (209)468-3420 Program <br /> /,S 2 <br /> wwwsiogv.org/ehd Element: � <br /> Observations and Corrective Actions: <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. HSC117960 <br /> Provide a current copy of the Medical Waste Management Plan to the EHD by 02/21/2020. <br /> 25. Biohazardous waste is stored above 32 F onsite for more than 7 days. <br /> person Wo gFeralles Wormore you ds of 15165&55MEMs Ve a per month shall not contain or store that waste above 32 F <br /> onsite for more than 7 days. A person who generates less than 20 pounds of biohazardous waste per month shall not contain or <br /> store that waste above 32 F onsite for more than 30 days. HSC 118280(e)(1) <br /> Records were not available to demonstrate compliance with required 7-day pick-up frequency for the periods: (1) <br /> 1/14/19 through1/25119, (2)6/30/19 through 7/5/19, (3)7118/19, (4) 9/5/19,(5) 10/1/19 through 10/31/19, (6) 12/27/19, and (7) <br /> 1/23/2020. Submit evidence of compliance for the periods indicated or a written explanation of why the facility was <br /> non-compliant during the periods indicated to the EHD by 2121/2020. <br /> All evidence of correction is due by 2/21/2020. <br /> Evidence of correction can be submitted to the department at:_jeaster(c),sigov.org <br /> Notes: <br /> 1) Barnett Medical Services is the licensed medical waste hauler for biohazardous and pharmaceutical waste. Medical <br /> waste is picked-up once per week. <br /> 2) Both the small and large biohazard waste bags meet both the ASTM D1709 and ASTM 1922 standards. <br /> 3) Annual training records were available for review for 30 employees. <br /> 4) Based on weight totals from the beginning of 2019, the facility is a large quantity generator. The facility is under new <br /> management, and the medical weight totals are significantly lower since the change in management. <br /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 2 <br /> EH-11/17 <br />