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SAN JOAQUIN COUNTY Date 5 11 <br />ENVIRONMENTAL HEALTH DEPARTMENT PR d Slrlkl5 <br />1868 East Hazelton Ave., Stockton, CA 95205 <br />(209) 468-3420 <br />MEDICAL WASTE INSPECTION FORM <br />INSPECTIONTYPE:(iRoutine oComplaint EiRe-inspection <br />VIOLATION(S) <br />Registration <br />_ 1. HSC Section 117955 -Large Quantity <br />THE ITEMS BELOW REPRESENT VIOLATIONS OF THE CALIFORNIA <br />HEALTH & SAFETY CODE (HSC): <br />Generator shall register with the enforcement <br />FacilityContact <br />Nkel'eAa- <br />Tiit1e*2!&A MIACI(A-M Phone#j(�- —0� <br />INSPECTIONTYPE:(iRoutine oComplaint EiRe-inspection <br />VIOLATION(S) <br />Registration <br />_ 1. HSC Section 117955 -Large Quantity <br />THE ITEMS BELOW REPRESENT VIOLATIONS OF THE CALIFORNIA <br />HEALTH & SAFETY CODE (HSC): <br />Generator shall register with the enforcement <br />agency prior to commencement of the generation of <br />medical waste. <br />_2. HSC Section 117903 -Permit from the <br />enforcement agency required to treat medical <br />waste. <br />_3. HSC Section 117890 -No large LQG shall <br />G <br />l''�� 1y3 •. ' ; '- -ru t� <br />n <br />'�rJ CdKV "nrc'iV <br />generate medical waste unless registered with the <br />enforcement agency. <br />4. NSC Section 117895-SQG that treats med <br />waste shall register with enforcement agency. <br />11 n v ` Z �b S S <br />HSC Section 117900 -Shall not haul med <br />_5. <br />waste unless registered or obtained LQHE. <br />_6.HSC Section 117903 -Shall not treat med <br />waste without permit from enforcement agency.D� <br />_7.HSC Section 117908 -Common Storage <br />facility shall be registered with local enforcement�� <br />' 7 <br />agency. <br />Procedures <br />8.HSC Section 117935-SQG MWMP <br />HSC Section 117943-SQG Shall keep <br />records for 3 years. <br />_10.HSC Section 117945-SQG not required to <br />register shall keep records for 2 years. <br />11.HSC Section 117960-LQG shall file MWMP <br />with enforcement agency. <br />r •1a. Q Gt <br />j <br />6 t9�s@Jr 1A a <br />_12.HSC Section 117975-LQG shall keep <br />records for 3 years. <br />Transportation <br />_13. HSC Section 118030-LQHE application. <br />Treatment/Storage <br />®'duiAiira <br />S <br />_14.HSC Section 118135 -Shall obtain a permit <br />s1.01 <br />, J 04- L C lkkie ( <br />from the enforcement agency to treat medical <br />waste prior to treating the waste. <br />_15.HSC Section 11 8765 -All treatment records <br />shall be kept for 3 years. <br />C u ot erii, <br />_16.HSC Section 118215 -All medical waste <br />shall be treated pursuant to this section. <br />_17.HSC Section 118220 -Recognizable human <br />anatomical parts shall be disposed of by interment <br />unless otherwise hazardous. <br />_18.HSC Section 118225 -Treated sharps shall <br />be destroyed or somehow prevent public access. <br />_19.HSC Section 118275 -MW red bags, path, <br />chemo shall be labeled properly. <br />20.HSC Section 118280 -MW label & contain <br />_21.HSC Section 118285 -Sharps label/contain <br />22.HSC Section 118295 -Proper decon used. <br />23.HSC Section 118307 -Interim storage labeled <br />24.HSC Section 118310 -Enclosure labeled. <br />Section 118305 -Cannot reuse drums <br />_25.HSC <br />_26.HSC Section 117630 -Approved biohazard <br />bag used. <br />_27.HSC Section 118275(g)-Pharm label/store <br />_28.HSC Section 118222 -Incineration Required <br />29 Other -Describe in narrative. <br />4 <br />inspe or Signature eceived By ate <br />