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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'gov.org/ehd/unitiii.htmi <br />CONTINUATION FORM <br />Page: 9 of 9 <br />OFFICIAL INSPECTION REPORT <br />Date: 09/21/11 <br />Facility Address: 3250 W Grant Line Rd., Tracy <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Medical Waste Management Act (MWMA) <br />Violation 9999 Waste pharmaceuticals are not being transported pursuant to 118000 HSC or treated pursuant <br />to 118215 HSC prior to disposal. Waste pharmaceuticals (pharmaceuticals returned by customers or pharmaceuticals <br />that became waste as a result of contamination of some kind) are disposed of through the Capital Returns, also known as <br />Genco. Medical waste haulers are required to be registered hazardous waste haulers through the Department of Toxic <br />Substances Control and approved to haul medical waste through the California Department of Public Health. Waste <br />pharmaceuticals are required to be incinerated [or treated according to 118215(a)] pursuant to the MWMA. This is a violation <br />of 118222(b) HSC. <br />PLEASE NOTE THIS IS NOT A HAZARDOUS WASTE VIOLATION IT IS A CALIFORNIA MEDICAL WASTE <br />MANAGEMENT ACT VIOLATION. <br />Within 30 days, submit a plan for handling, storing, and disposing of waste pharmaceuticals pursuant to the <br />California Medical Waste Management Act. <br />Within 30 days, November 8, 2011 complete and submit a copy of the Return to Compliance Certification, <br />found on the back of page 1 of the checklist, with a statement addressing how each of the above listed <br />violations have been corrected. Submit all requested and necessary supporting documentation. <br />Note: All EHD staff time associated with failing to comply by the above noted dates will be billed at the <br />current hourly rate. This facility shall be subject to reinspection. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Received By: <br />Title: <br />Michelle Henry (209) 953-7699 <br />5L <br />EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />