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SAN JOAQUIN COUNTY Date K; i7-1 <br />EN91RONMENTAL HEALTH DEPARTMEV PR <br />600 East Main Street, Stockton, CA 95202 <br />(209) 468-3420 <br />MEDICAL WASTE INSPECTION FORM <br />FacilityName rx, i � t � %,� 1A FacilityAddress /, <br />FacilityContactt�-'y -tLLA0'-`r_ <br />ne# 4y,77- 24,'Y)'-7 <br />I INSPECTION TYPE: $JR—outine ❑Complaint ❑Re -inspection <br />VIOLATION(S) <br />Registration <br />THE ITEMS BELOW REPRESENT VIOLATIONS OF THE CALIFORNIA <br />_ 1. HSC Section 117955 -Large Quantity <br />Generator shall register with the enforcement <br />HEALTH & SAFETY CODE (HSC): <br />agency prior to commencement of the generation of <br />medical waste. <br />_2. HSC Section 117903 -Permit from the <br />4, 17�_Z_ r y y S f �0 C-4 <br />! <br />enforcement agency required to treat medical <br />waste. <br />_3. HSC Section 117890 -No large LQG shall <br />, <br />i C 1 <br />_ <br />generate medical waste unless registered with the <br />enforcement agency. <br />` <br />_4. HSC Section 117895-SQG that treats med <br />waste shall register with enforcement agency. <br />_5. HSC Section 117900 -Shall not haul med <br />C , <br />waste unless registered or obtained LQHE. <br />_6.HSC Section 117903 -Shall not treat med <br />waste without permit from enforcement agency. <br />_7.HSC Section 117908 -Common Storage <br />Facility shall be registered with local enforcement <br />agency. <br />Procedures <br />_8.HSC Section 117935-SQG MWMP <br />_9.HSC Section 117943-SQG Shall keep <br />- <br />records for 3 years. <br />_10.HSC Section 117945-SQG not required to <br />register shall keep records for 2 years. <br />/I <br />Al Nn e - <br />_[2�.11.HSC Section 117960-LQG shall file MWMP <br />with enforcement agency. <br />012.HSC Section 117975-LQG shall keep <br />records for 3 years. <br />Transportation <br />r,1--rA.V), FAVI L ZA, ill4 lel Vl 6? s <br />_13. HSC Section 118030-LQHE application. <br />Treatment/Storage <br />_14.HSC Section 118135 -Shall obtain a permit <br />from the enforcement agency to treat medical <br />waste prior to treating the waste. <br />_15.HSC Section 118765 -All treatment records <br />shall be kept for 3 years. <br />�. <br />_16.HSC Section 118215 -All medical waste <br />shall be treated pursuant to this section. <br />_17.HSC Section 118220 -Recognizable human <br />(!t,. <br />anatomical parts shall be disposed of by interment <br />unless otherwise hazardous. <br />7 <br />_18.HSC Section 118225 -Treated sharps shall <br />be destroyed or somehow prevent public access. <br />419.HSC Section 118275 -MW red bags, path, <br />qh,eemo shall be labeled properly. <br />D-.20.HSC Section 118280 -MW label & contain <br />21.HSC Section 118285 -Sharps label/contain <br />7"12.HSC Section 118295 -Proper decon used. <br />3.HSC Section 118307 -Interim storage labeled <br />_24.HSC Section 118310 -Enclosure labeled. <br />_25.HSC Section 118305 -Cannot reuse drums <br />_26.HSC Section 117630 -Approved biohazard <br />bag used. <br />r <br />l� / <br />27.HSC Section 118275(g)-Pharm label/store <br />In p c Signature ceived By Date <br />_28.HSC Section 118222 -Incineration Required <br />29 Other -Describe in narrative. <br />