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11 <br />MEDICAL. WASTE INSPE&ION kEPORT <br />} San Joaquin County Environmental Health Department <br />4888 E_ Hazelton Ava-, Stockton, CA 95205 <br />{209} 488.3420 <br />www.rioay.ora/Ahd <br />Observations and Corrective Merlons: <br />Date'. <br />Program <br />Record: <br />Program <br />Element: <br />12. The medical waste management plan (MWMP) does not contain all information listed in HSG <br />117960. <br />- MVdMP shall contain all information listed in HSC 117960. HSC117960 <br />Submit an updated copy of the Medical Waste Management Plan to the EHD by 3/1912o2o. <br />24. Consolidated waste is not treated by incineration. The container of consolidated waste is not labeled appropriately, <br />- Consolidated waste shall be treated by incineration, and the container shall be labeled with the blohazardous waste symbol and <br />the words 'HIGH HEAT OR INCINERA*nON ONLY" on the lid and side so as to be visible from any lateral direction. HSC <br />118275(a)(7) <br />Some of the consolidated waste containers from Stericycle are not labeled with "HIGH HEAT OR INCINERATION ONLY" <br />on all sides and the lift. The facility is to assure that required labels are on the lids and all four sides prior to placing <br />the containers in the facility. Submit evidence of an in-service training on the labeling of consolidated waste <br />containers for personnel placing the containers in the facility to the EHD by 319812020. <br />24. Trace chemotherapy waste is not segregated for storage. The secondary container is not labeled appropriately <br />- Trace chemotherapy waste shall be segregated for storage, and the secondary container shall be labeled with the words <br />"Chemotherapy Waste" or "CHEMO" on the lid and sides, so as to be visible from any lateral direction. HSC 118275(a)(4) <br />The chemotherapy waste containers in the Urology Department Room 3219, 08GYN Room 2008, and OBGYN Room <br />2009 are not labeled on the top and all sides. This Is a repast violation. Submit evidence of correction to the EHD by <br />311912020. <br />25. Biohazard bag is not placed in a rigid container that Is leak resistant, tightly lid, clean, in goad repair and appropriately <br />labeled. <br />- Blohazardous waste shall be bagged and placed in a rigid container which is leak resistant, have tightfitting cover, and be kept <br />clean and in good repair. Container shall be labeled with the words °Blohazardous Waste" or" BIOHAZARD" on the lid and on the <br />sides so as to be visible from any lateral direction. NSC 118280(c) <br />The biohazard symbol had fallen off the side of the blohazard waste container in urology Room 3219 and required <br />replacing (This violation was corrected during the inspection.) <br />Notes: <br />1) Stericycle is the licensed medical waste hauler for SMP1 and SN1P2. Daniel's Sharpsmart is the licensed medical waste <br />Roinspaclan dnta3aaut: A rainupeouon fee of $152 per hour may be charged. Page 2 of 3 <br />EH -14117 <br />