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• • <br /> MEDICAL.° WASTL .ASPECTION REPORT Date: 12/G/l9 <br /> San.Joaquin County Environmental Health Department <br /> Program <br /> 1 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: nP R O 5 3 7 3 5 8 <br /> p! (209)468-3420 Program <br /> www.sioov.org/ehd Element: X5.2 A t <br /> Facility Name Address City Zip Code <br /> California Health Care Facility 770Ts austin rd. Manteca 95215 <br /> Facility Contact Title Phone Number Email Inspection Type <br /> John Porras Associate Warden 209-467-2578 john.porras@cdcr Routine <br /> .ca.gov <br /> The sbew fecliky is inspected for compliance with Division 104,Fart 14 of California Health and Safety Code(HSC). <br /> #116&tratlon Treatment <br /> HSC 117890-No LOG shall generate medical waste unless HSC 113110-All onsite medical waste treatment facilities shall <br /> 1' registered with the F.A. 0 17. be penril!ed by tts EA. <br /> "11C 111'950-LOG shall register with the EA prior to <br /> 2' ing medical waste. ❑ 141. HSC 1181416-All treaMnent records shah be kept for 3 years.VenoratI <br /> "Sc 117903-Permit from the EA is required prior to treating C 111276-AM mectcsl waste shalt be treated pursuant to <br /> 3' waftei waste. ® 1$' FS1 <br /> this section. <br /> HSC!179211-SQG that treats medical waste onsite shall HSC 11111M-Pathology waste of a human nature shall be <br /> fl 4. nygC"with the EA. ❑ 20. disposed of by interment,incineration,or an approved <br /> alternative. <br /> N*C 117900.Shall not haul medical wsste unless registered. H8c 116222-Contaminated pathology waste,trace chemo <br /> Q 6. comrson curia,trauma scene practitioner,or exempted ❑ 21. waste,or Phan"waste kom health care settings shall be!rested <br /> under the MOT exem ion. latArnarattenor an Iwai. <br /> HSC 1179211-Common Storage facility shall have permit HSC 118226-Sharps waste tdnsll be treated pursuant to thio <br /> 41' assured by the t1 A. ❑ 22 "dim. <br /> FISC 1117890-LOG shall notify EA 72 hours prior to <br /> 7' parlicipai(np in temporary event. COntaittmenttStorage <br /> H=C 1178!6-SW shall notify EA 72 hours prior to HSC 117630-Biohazard bag shall meet the standards set forth <br /> Q 11' in is event. [3 23' in 0*section. <br /> HSC 1111275-Medical,b1ohazardous,sharps,trace chemo, <br /> Records/Documentation I81 24. Pathology,or pharmaceutical waste shall be segregated and <br /> contained pursuant to this section. The container shall be <br /> property libeled. <br /> Q 9. HSC 117935-Registered SOG shall file MWMP with the EA. 25. HSC 118280- Biohazard begs shall be containerized and <br /> stored pursuant to this section. <br /> 10. HSC 117943-SQG required to register shall maintain ❑ 80. HSC 118265-Sharps wash shall be containerized and stored <br /> treatment and stripping and tracking records for 3 years. pursuant to this section. <br /> HSC 117949-SQG not required to register shall maintain HSC 1182 -Containers shalt be washed and decontaminated <br /> information document and transportation records for 3 years. ❑ 27' 93 pursuant to this section. <br /> 12. HSC 117960-LOG shall be MWMP with the EA. 0 26. H3C!16305- Reuseabie drums or conainters used for medical <br /> waste shall not be used for other storage. <br /> HSC 117979-LOG shall maintain treatment and shipping and HSC 118307- Intermediate storage area shalt be secured and <br /> 13. tracking documents for 2 years. �' marked with proper signage. <br /> Transportation ❑ 30 #4C 118310-Designated accumulation area shall be secured <br /> and narked with propersign <br /> ❑ U. NSC 117949-MOT exemption requirements for SOG. Other <br /> ❑ 15. HSC 11711741-MOT examplion requirements for LOG. E3 31. HSC 117938-Operator training. <br /> ❑ 16. HSC 119032-Pharmaceutical waste hauling exemption. ❑ 32. <br /> Received by: Print: John Porras Signature: fa.n n new err Phone:209-467-2576 <br /> Specialist Print: Sandip Singh Signature: Phone: 209.468-3526 <br /> Reinspecion on/about: A reinspection fee of#162 per hour may be charged. Page 1 of 3 <br /> E"_1 1/17 <br />