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AgU�N <br /> MEDICAL WAA INSPECTION REPORT 1 1 <br /> Date: <br /> San Joaquin County Environmental Health Department program <br /> 1868 E. Hazelton Ave.,Stockton,CA 95205Record: eU <br /> (209)468-3420 Program <br /> 9.<l FORo9 �53y <br /> www.siogv.orq/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. HSC 1 17960-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)-Request from vendor the corresponding treatment records. Provide evidence of the request and <br /> if the treatment records are received,provide a copy of one record. Submit within 30 days. <br /> Notes: 1. Barnett is the medical waste hauler. <br /> 2. Reminder that if any residual pharmaceutical or chemotherapy material is in a bottle/vial,then that <br /> bottle/vial must go in a waste container that will be incinerated. <br /> Reinspecion oniabout: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />