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KAISER <br />PERMANENTES <br />May 18, 2009 <br />Robert McClellon, Program Coordinator <br />Environmental Health Department <br />San Joaquin County <br />600 East Main Street <br />Stockton, Ca 95202-3029 <br />Dear Mr. McClellon, <br />Me D. Elam, MD <br />Physician -in -Chief <br />Corwin N. Harper, MHA, CHE <br />Senior Vice President/Area Manager <br />Central Valley Service Area <br />Please accept this correspondence as the, Kaiser Permanente Stockton Medical Offices, 7373 West <br />Lane, response to your follow-up request related to the February 20, 2009 Medical Waste Inspection for <br />clarification regarding the submitted Spore Test Policy for the Medical Waste Treatment Process. <br />During our phone discussion you outlined several concerns regarding the Spore Test Policy related to <br />accuracy and completeness. As such, I have reviewed the policy submitted to your agency and <br />compared this to the policy I have on file. I was able to identify and validate the policy you received was a <br />draft version and not the completed final policy. <br />Over the last several months, the correct version of the Spore Test Policy has been traveling through the <br />committee approval process. As such, this policy has now been fully approved and I have enclosed a <br />copy for your review. Please note the concerns you outlined have been fully addressed in this approved <br />version of the Spore Test Policy. <br />If you require any additional information please contact me at the below listed number. <br />Respectfully, <br />Anna Mosher <br />Environmental Health and Safety Manager <br />Kaiser Permanente <br />(209) 735-6383 <br />4601 Dale Rd, MOB, 1st Floor <br />Modesto, CA 95356 <br />Enclosures: <br />Spore Test Policy EC.SA.081 <br />Spore Test Checklist EC.SA.081A <br />cc: Amy Germann, Support Services Assistant Administrator <br />Mary Olah, Assistant Medical Group Administrator <br />Stockton Medical Office Manteca Medical Center Tracy Medical Offices Modesto Medical Center <br />7373 West Lane, Stockton, CA 95210 1777 W. Yosemite Avenue, Manteca, CA 95337 2185 W. Grant Line Road, Tracy, CA 95377 Post Office Box 577680, Modesto, CA 95357 <br />