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o RECEIVED � <br />JUL 13 2011 <br />Lodi <br />Memorial <br />Hospital <br />Alfonso Arambula <br />Environmental Health Specialist <br />600 E. Main Street <br />Stockton, CA 95202-3029 <br />Dear Alfonso, <br />ENVIRONENTAL <br />MILTH <br />T SERVICES <br />Facilities Management <br />975 S. Fairmont Avenue <br />P.O. Box 3004 <br />Lodi, California 95241 - <br />Phone: 209-339-7642 <br />Fax: 209-339-7672 <br />www.lodihealth.org <br />7-6-11 <br />The following are the corrective actions taken as a result of the inspection completed on 5-19-11 <br />& 5-23-11 by the Environmental Health Department for Lodi Memorial Hospital at 975 S. <br />Fairmont Ave., Lodi, CA 95240 and Lodi Memorial Hospital West at 800 S. Lower Sacramento <br />Rd., Lodi, CA. <br />Lodi Memorial Hospital <br />Section 117975 — LQG shall keep records for 3 years <br />a. A medical waste generator shall maintain medical treatment, and tracking records, if <br />medical waste is removed from the generator site for treatment, for 3 years. <br />Within 30 days provide review to this Enforcement Agency treatment <br />records showing pharmaceutical waste containers removed from the <br />generator's site received treatment as specified on Chapter 8 Section <br />118222 (b). The treatment records this Enforcement Agency is <br />requesting are for Bio -Systems pick-up of pharmaceutical waste <br />containers. <br />—� Stericycic has provided us with the manifest for the Bio -Systems pick- <br />up indicating the final incineration destination for the pharmaceutical <br />waste from January 08, 2010 through June 17, 2011. Stericycle has <br />added two boxes with the final destination of either Fresno, CA <br />(transfer/treatment station for Sharps and biohazard waste) or North Salt <br />Lake, Utah (treatment facility for incineration medical/pharmaceutical <br />waste). The driver is responsible for marking appropriate boxes and <br />weights associated with the waste designated for the appropriate final <br />disposal destination. <br />2. Section 118275 — MW red bags, path, and chemo shall be labeled properly. <br />a. To Containerize or store medical waste a person shall do all of the following: <br />b. Biohazardous waste except biohazardous waste as defined in subdivision (g) of <br />Section 117635 shall be placed in a red biohazard bag conspicuously labeled with the <br />words `Biohazardous Waste" or with the international biohazardous symbol and the <br />word "Biohazard". <br />