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U1" �a MEDICAL WASANSPECTION REPORT q <br /> Q: 2 <br /> San Joaquin County Environmental Health Department Date: I <br /> 1. 1868 E.Hazelton Ave.,Stockton,CA 95205 Program / <br /> -' (209)468-3420 Record: <br /> www.sioov.oro/ehd Program ��L <br /> Element: (f <br /> Observations and Corrective Actions: <br /> 12. The medical waste management plan (MWMP)does not contain all information listed in HSC <br /> 117960. <br /> -MWMP shall contain all information listed in HSC 117960. HSC117960. The plans shall contain, but are not limited to,all <br /> of the following: <br /> (a)The name of the person. <br /> (b)The business address of the person. <br /> (c)The type of business. <br /> (d)The types,and the estimated average monthly quantity,of medical waste generated. <br /> (e)The type of treatment used onsite, if applicable. For generators with onsite medical waste treatment <br /> facilities,the treatment capacity of the onsite treatment facility. <br /> (f)The name and business address of the registered hazardous waste hauler used by the generator to <br /> have untreated medical waste removed for treatment, if applicable,and, if applicable,the name and <br /> business address of the common carrier transporting pharmaceutical waste pursuant to Section 118032. <br /> (g)The name and business address of the offsite medical waste treatment facility to which the medical <br /> waste is being hauled,if applicable. <br /> (h)An emergency action plan complying with regulations adopted by the department. <br /> (i)If applicable,the steps taken to categorize the pharmaceutical wastes generated at the facility to <br /> ensure that the wastes are properly disposed of as follows: <br /> (1)Pharmaceutical wastes classified by the federal Drug Enforcement Agency(DEA)as"controlled <br /> substances"are disposed of in compliance with DEA requirements. <br /> (2)The name and business address of the hazardous waste hauler used by the generator to have wastes <br /> that are not regulated pursuant to the federal Resource Conservation and Recovery Act of 1976 and <br /> nonradioactive pharmaceutical wastes regulated as medical wastes safely removed for treatment in <br /> compliance with subdivision(b)of Section 118222,as waste requiring specific methods. <br /> 0)A closure plan for the termination of treatment at the facility using,at a minimum,one of the <br /> methods of decontamination specified in subdivision (a)or(b)of Section 118295,thereby rendering the <br /> property to an acceptable sanitary condition following the completion of treatment services at the site. <br /> (k)A statement certifying that the information provided is complete and accurate. <br /> Provide evidence of correction to the EHD by 2118119 <br /> Reinspeclon on/about: A reinspection fee of$162 per hour may be charged. <br /> EH-11/17 Page 2 of 3 <br />