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MEDICAL WASTASPECTION REPORT • <br /> c <br /> _� 02 San Joaquin County Environmental Health Department <br /> Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: PRO 5.2 7 71/4 <br /> (209)468-3420 Program <br /> cqc%d'oaaP www.siogv.org/ehd Element: 4530 <br /> Observations and Corrective Actions: <br /> 24. Medical waste is not segregated at point of generation. <br /> - Medical waste shall be contained separately from other waste at the point of origin. HSC 118275(a)(1)—The sharps container <br /> in the lab contained solid waste.—Corrected on site. <br /> 31. Containers are not lined. <br /> The biohazard bag that is used to collect medical waste within a facility shall be manufacturer certified to meet the ASTM D1709 <br /> dart drop test, provided that when the bag is prepared for transport offsite, it is placed into a USDOT-approved container lined <br /> with a biohazard bag that is ASTM D1709 and ASTM D1922 certified. HSC 117630—The gray biohazard waste container,the <br /> red biohazard waste container and the pathology waste container located in the specimen room were not lined with a <br /> biohazard bag.—Corrected on site. <br /> All violations were corrected on site. <br /> NOTES: <br /> 1. Stericycle is the medical waste hauler. Medical waste is picked up once a week(on Tuesdays). <br /> 2.Tracking records were reviewed. <br /> 3. The Medical Waste Management Plan was up to date and available for review. <br /> 4. Medical waste segregation training will be provided to staff. <br /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 2 <br /> EH-11/17 <br />