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�< °U�" oG MEDICAL WASTIISPECTION REPORT • Date: <br /> b�..,,.. <br /> -Z. San Joaquin County Environmental Health Department Program� p� 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: 1 R 6S is 6 <br /> `p. (209)468-3420 Program <br /> �tc0, www.siogv.org/ehd Element: 11536 <br /> Facility Name Address City Zip Code <br /> Delta Blood Bank 2888 W.March Ln. Stockton 95219 <br /> Facility Contact Title Phone Number Email Inspection Type <br /> Elayda Podesta Director of Quality and 209-943-3830 elaydap@deltablo Routine <br /> Compliance odbank.or <br /> The above facility is inspected for compliance with Division 104,Part 14 of California Health and Safety Code(HSC). <br /> Registration Treatment <br /> ❑ 1 HSC 117890-No LOG shall generate medical was unless ❑ 17 HSC 118130-All onsite medical waste treatment facilities shall <br /> registered with the EA. be permitted by the EA. <br /> ❑ 2 HSC 117950-LOG shall register with the EA prior to <br /> generating medical waste. ❑ 18. HSC 118165-All treatment records shall be kept for 3 years. <br /> ❑ 3 HSC 117903-Permit from the EA is required prior to treating ❑ 19 HSC 118215-All medical waste shall be treated pursuant to <br /> medical waste. this section. <br /> HSC 117925-SQG that treats medical waste onsite shall HSC 118220-Pathology waste of a human nature shall be <br /> ❑ 4. register with the EA. ❑ 20. disposed of by interment,incineration,or an approved <br /> alternative. <br /> HSC 117900-Shall not haul medical waste unless registered, HSC 118222-Contaminated pathology waste,trace chemo <br /> ❑ 5. common carrier,trauma scene practitioner,or exempted ❑ 21. waste,or pharm waste from health care settings shall be treated <br /> under the MOT exemption. by incineration or an approved alternative. <br /> El 6 HSC 117928-Common Storage Facility shall have permit El 22 HSC 118225-Sharps waste shall be treated pursuant to this <br /> fissured by the EA. section. <br /> ❑ 7 HSC 117890-LOG shall notify EA 72 hours prior to Containment/Storage <br /> participating in temporary event. <br /> HSC 117895-SQG shall notify EA 72 hours prior to HSC 117630-Biohazard bag shall meet the standards set forth <br /> ❑ 8' <br /> participating in tem ora event. ❑ 23' in this section. <br /> HSC 118275-Medical,biohazardous,sharps,trace chemo, <br /> Records/Documentation ❑ 24 pathology,or pharmaceutical waste shall be segregated and <br /> contained pursuant to this section. The container shall be <br /> properly labeled. <br /> ❑ 9. HSC 117935-Registered SQG shall file MWMP with the EA. ❑ 25 HSC 118280- Biohazard bags shall be containerized and <br /> stored pursuant to this section. <br /> ❑ <br /> HSC 117943-SQG required to register shall maintain HSC 118285-Sharps waste shall be containerized and stored 10. treatment and shipping and tracking records for 3 years. El 26' pursuant to this section. <br /> ❑ 11. HSC 117945-SQG not required to register shall maintain ❑ 27 HSC 118295-Containers shall be washed and decontaminated <br /> information document and transportation records for 3 years. pursuant to this section. <br /> ® 12. HSC 117960-LOG shall file MWMP with the EA. ❑ 28 HSC 118305- Reuseable drums or conainters used for medical <br /> waste shall not be used for other storage. <br /> HSC 117975-LOG shall maintain treatment and shipping and HSC 118307- Intermediate storage area shall be secured and <br /> ❑ 13. tracking documents for 2 years. E] 29. marked with proper signage. <br /> Transportation ❑ 30. HSC 118310-Designated accumulation area shall be secured <br /> and marked with proper signage. <br /> ❑ 14. HSC 117946-MOT exemption requirements for SQG. Other <br /> ❑ 15. HSC 117976-MOT exemption requirements for LOG. ❑ 31. <br /> ❑ 16. HSC 118032-Pharmaceutical waste hauling exemption. ❑ 32. <br /> Received by: Print: Ela da H.Podesta Signature:_ - Phone:209-943-3830 <br /> Specialist: Print: Harprit Mattu,Sr REHS Signature: J. Phone: 209 468-3284 <br /> jV <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 1 of 2 <br /> EH-08/2015 &I <br />