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__, MEDICAL WASTE INSPECTION REPORT <br />San Joaquin County Environmental Health Department <br />N <br />1868 E. Hazelton Ave., Stockton, CA 95205 <br />(209) 468-3420 <br />wwwsioay.oralehd <br />Date: 3/22/22 <br />Program <br />Record: PR0450009 <br />Program <br />Element: 4522 <br />Facility Name <br />Address <br />City <br />Zip Code <br />Sutter Tracy Community Hospital <br />1420 N. Tracy Blvd <br />Tracy <br />95376 <br />❑ <br />17' <br />HSC 118130 -All onsite medical waste treatment facilities shall <br />Facility Contact <br />Title <br />Phone Number Email <br />Inspection Type <br />Dawn Kent <br />EVS Manager <br />209-832-6053 Kentd@sutterhea <br />Routine <br />The above facility is inspected for compliance with Division 104, Part 14 of California Health and Safety Code (HSC). <br />Received bv: Print: Dawn Kent <br />EMAILED <br />Phone: 209-832-6053 <br />Specialist: Print: Pinne Chao Signature: Phone: 209-468-3854 <br />Reinspecion oniatiout: <br />Registration <br />fee of $152 <br />per hour may be charged. <br />Treatment <br />❑ <br />1' <br />HSC 117890 - No LQG shall generate medical waste unless <br />❑ <br />17' <br />HSC 118130 -All onsite medical waste treatment facilities shall <br />registered with the EA. <br />be permitted by the EA. <br />❑ <br />2. <br />HSC 117950 -LQG shall register with the EA prior to <br />❑ <br />18. <br />HSC 118165 for <br />-All treatment records shall be kept 3 years. <br />generating medical waste. <br />❑ <br />3 <br />HSC 117903 -Permit from the EA is required prior to treating <br />❑ <br />19 <br />HSC 118275 -All medical waste shall be treated pursuant to <br />medical waste. <br />this section. <br />HSC 117925 -SQG that treats medical waste onsite shall <br />HSC 118220 -Pathology waste of a human nature shall be <br />❑ <br />4' <br />❑ <br />20. <br />disposed of by interment, incineration, or an approved <br />register with the EA. <br />alternative. <br />HSC 117900 -Shall not haul medical waste unless registered, <br />HSC 118222 -Contaminated pathology waste, trace chemo <br />❑ <br />5. <br />common carrier, trauma scene practitioner, or exempted <br />❑ <br />21. <br />waste, or pharm waste from health care settings shall be treated <br />under the MOT exem tion. <br />b incineration or an a roved alternative. <br />❑ <br />6' <br />HSC 117928 -Common Storage Facility shall have permit <br />❑ <br />22' <br />HSC 118225 -Sharps waste shall be treated pursuant to this <br />issued by the EA. <br />section. <br />❑ <br />7 <br />HSC 117890 -LQG shall notify EA 72 hours prior to <br />Containment/Storage <br />participating in temporary event. <br />❑ <br />8' <br />HSC 117695 -SQG shall notify EA 72 hours prior to <br />❑ <br />23. <br />HSC 117630 -Biohazard bag shall meet the standards set forth <br />artici atin in tem ora event. <br />in this section. <br />HSC 118275 -Medical, biohazardous, sharps, trace chemo, <br />Records/Documentation <br />❑ <br />24 <br />pathology, or pharmaceutical waste shall be segregated and <br />contained pursuant to this section. The container shall be <br />ro erl labeled. <br />❑ <br />9. <br />HSC 117935 -Registered SOG shall file MWMP with the EA. <br />❑ <br />P9 <br />HSC 118280 - Biohazard bags shall be containerized and <br />stored pursuant to this section. <br />❑ <br />10. <br />HSC 117943 -SQG required to register shall maintain <br />❑ <br />26' <br />HSC 118285 -Sharps waste shall be containerized and stored <br />treatment, shipping, and tracking records for 3 years. <br />pursuant to this section. <br />❑ <br />11. <br />HSC 117945 -SQG not required to register shall maintain <br />❑ <br />27' <br />HSC 118295 -Containers shall be washed and decontaminated <br />information document and transpodation records for 3 years. <br />pursuant to this section. <br />❑ <br />12. <br />HSC 117950 -LOG shall file MWMP with the EA. <br />❑ <br />28 <br />HSC 118305 - Reuseable drums or containers used for medical <br />waste shall not be used for other storage. <br />❑ <br />13. <br />HSC 117975 - L4G shall maintain treatment, shipping, and <br />❑ <br />29' <br />HSC 118307- Intermediate storage area shall be secured and <br />tracking documents for 2 years. <br />marked with proper signage. <br />Transportation <br />❑ <br />30. <br />HSC 118310 -Designated accumulation area shall be secured <br />and marked with proper signage. <br />❑ <br />14. <br />HSC 117946 -MOT exemption requirements for SQG. <br />Other <br />❑ <br />15. <br />HSC 117976 -MOT exemption requirements for LQG. <br />❑ <br />31. <br />❑ <br />16. <br />HSC 116032 -Pharmaceutical waste hauling exemption. <br />❑ <br />32. <br />Received bv: Print: Dawn Kent <br />EMAILED <br />Phone: 209-832-6053 <br />Specialist: Print: Pinne Chao Signature: Phone: 209-468-3854 <br />Reinspecion oniatiout: <br />A reinspection <br />fee of $152 <br />per hour may be charged. <br />Page 1 of 2 <br />EH -3/2022 <br />