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MEDICAL WAST&SPECTION REPORT • Date: hzl I s <br /> N San Joaquin County Environmental Health Department Program / <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: P R.OS3(o 141 <br /> (209)468-3420 Program <br /> www.s6ogv.org/ehd Element: `L53 <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. HSC 1 17960-Submit an updated copy 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 /> HSC 1 17975(a)-Submit one corresponding treatment record within 30 days. <br /> 24. Pathology waste is not segregated for storage. The secondary container is not labeled appropriately. <br /> -Pathology waste shall be segregated for storage, and the secondary container shall be labeled with the words <br /> "Pathology Waste"or"PATH"on the lid and sides, so as to be visible from any lateral direction. HSC 118275(a)(5)- <br /> Within 30 days submit a picture of a pathology container on site that is properly labeled. <br /> Notes: 1. Ingenium is the new medical waste hauler for this facility. <br /> 2. Facility has implemented permanent interim storage signs. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />