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U MEDICAL WASTASPECTION REPORT l3 S <br /> o ;.� <br /> Q q`� San Joaquin County Environmental Health Department <br /> Date: <br /> N" :< ) <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> o4<�F�Ra�P 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 117960. <br /> - MWMP shall contain all information listed in HSC 117960. HSC117960—Submit within 30 days <br /> 13. This registered large medical waste generator does not maintain individual treatment records and shipping and <br /> tracking documents for 2 years. <br /> -A large medical waste generator required to register with the EHD shall maintain individual treatment operation <br /> records, and shipping and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. <br /> HSC117975(a) <br /> 24. Pharmaceutical waste is not segregated for storage. <br /> -Nonradioactive and non-RCRA pharmaceutical wastes,that are regulated as medical waste, shall be placed in a <br /> container or secondary container labeled with the words"HIGH HEAT OR INCINERATION ONLY"on the lid and <br /> sides, so as to be visible from any lateral direction. HSC 118275(a)(6)(B)-Submit within 30 days evidence of <br /> training with staff covering the medical waste regulation that vials/bottles with pharmaceutical material must <br /> be placed in a pharmaceutical waste container <br /> Notes: 1. Facility is using Stericycle as their medical waste hauler. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />