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MEDICAL WASTE&PECTION REPORT . Date: I / <br /> San Joaquin County Environmental Health Department <br /> Program �_ f <br /> w 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program /I ,, <br /> www.siogv.org/ehd Element: y( fZti <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 /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 3 <br /> EH-11/17 1-011 <br />