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Feb, 25, 2016 11:48AM <br />MEDICAL WAS SPECTION REPORT <br />San Joaquin County Environmental Health Department <br />1; .l1 1868 E. Hazelton Ave., Stockton, CA 95205 <br />(209) 468-3420 <br />www.siogv.org/ehd <br />Observations and Corrective Actions - <br />No, 8337 P. 2/5A <br />6 <br />Date: � <br />Program <br />Record: <br />Program <br />Element: <br />12. The medical waste management plan (MWMP) does not contain all information listed in HSC 117960. <br />- MWAV shall contain all information listed in HSC 117960. RSC117960 — Review your M'W'MP and revise as <br />needed. Submit by 3/3/2016, <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 EI -ED shall maintain individual treatment operation <br />records and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. <br />HfSC117975(a) — . Treatment records were not available for review. Obtain treatment records and submit to <br />EHD. Submit evidence of compliance by 3/3/2016. <br />25. Biohazardous waste is stored above 32 F onsite from 6/9/15 to 6/23/15 and 4/29/15 to 5/13/14. <br />- A person who generates 20 or more pounds of biohazardous waste per month shall not contain or store that waste <br />above 32 F onsite for more than 7 days. A person who generates less than 20 pounds of biohazardous waste per month <br />shall not contain or store that waste above 32 F onsite for more than 30 days. HSC 118280(e)(1) — Ensure waste is <br />removed once every 7 days. If waste was removed during the dates listed above, submit tracking/treatment <br />documents. Submit evidence of compliance by 3/3/2016. <br />Notes: <br />1.) Facility contracts with Barnett Medical Services for the removal of medical waste. Medical waste is <br />picked up on Tuesdays. <br />2.) Small biohazardous waste bags are not labeled with ASTM D1922 and ASTM D1709. Use only the <br />larger bags which meet both standards until smaller bags labeled with both standards can be acquired. <br />Retnspecion on/about: A reinspection fee of $130 per hour may be charged. Page 2 of 2 <br />EH -08/2015 <br />Received Time Feb,25, 2016 11:52AM No,1498 <br />