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MEDICAL WASTE INSPECTION REPORT Date : 10/4/2023 N' Record : PR0536198 W San Joaquin County Environmental Health DepartmentProgram 1868 E . Hazelton Ave . , Stockton , CA 95205 (209) 468-3420 Program www.siogy.org/ehd Element : 4530 Facility Name Address City Zip Code Satellite Dialysis (STKN ) 1801 E March Ln . BLG A Stockton CA Title Phone Number Email Inspection Type Joe Mistretta Biomedical Technician 209 473-6890 MistrettaJ@satelli ROUTINE tehealth .com The above facility is inspected for compliance with Division 104, Part 14 of California Health and Safety Code (HSC) . Registration Treatment HSC 117890 - No LQG shall generate medical waste unless HSC 118130 - All onsite medical waste treatment facilities shall El 1 ' registered with the EA . El 17 ' be permitted by the EA . HSC 117950 - LQG shall register with the EA prior to El 2 ' generating medical waste . ❑ 18 . HSC 118165 - All treatment records shall be kept for 3 years . HSC 117903 - Permit from the EA is required prior to treating HSC 118215 - All medical waste shall be treated pursuant to ❑ 3 ' medical waste . ❑ 194 this section . HSC 117925 - SQG that treats medical waste onsite shall HSC 118220 - Pathology waste of a human nature shall be ❑ 4 ' register with the EA . ❑ 20 . disposed of by interment, incineration , or an approved alternative . HSC 117900 - Shall not haul medical waste unless registered , HSC 118222 - Contaminated pathology waste , trace chemo ❑ 5, common carrier, trauma scene practitioner, or exempted ❑ 21 . waste , or pharm waste from health care settings shall be treated under the MOT exemption , by incineration or an approved alternative . HSC 117928 - Common Storage Facility shall have permit HSC 118225 - Sharps waste shall be treated pursuant to this El 6 ' issured by the EA. El 22 ' section . ❑ HSC 117890 - LQG shall notify EA 72 hours prior to 7 . ContainmentlStorage participating in temporary event. HSC 117895 - SQG shall notify EA 72 hours prior to HSC 117630 - Biohazard bag shall meet the standards set forth El 8 ' participating in tempora event. ® 23 ' in this section . HSC 118275 - Medical , biohazardous, sharps , trace chemo , Records/Documentation ® 240 pathology, or pharmaceutical waste shall be segregated and contained pursuant to this section . The container shall be properly labeled . ❑ 9 . HSC 117935 - Registered SQG shall file MWMP with the EA. ❑ 25 HSC 118280 - Biohazard bags shall be containerized and stored pursuant to this section . HSC 117943 - SQG required to register shall maintain HSC 118285 - Sharps waste shall be containerized and stored ❑ 10 . treatment and tracking records for 3 years . ❑ 26 ' pursuant to this section . ❑ HSC 117945 - SQG not required to register shall maintain HSC 118295 - Containers shall be washed and decontaminated 11 . information document and USPS records for 3 years . ❑ 27 ' pursuant to this section . ❑ HSC 118305 - Reuseable drums or conainters used for medical 12 . HSC 117960 - LQG shall file MWMP with the EA . El 28 . waste shall not be used for other storage . ❑ HSC 117975 - LQG shall maintain treatment and tracking HSC 118307 - Intermediate storage area shall be secured and 13 . 29 documents for 2 years . ❑ ' marked with proper signage . Transportation ❑ 30 . HSC 118310 - Designated accumulation area shall be secured and marked with proper signage . ❑ 14 . HSC 117946 - MOT exemption requirements for SQG . Other ❑ 15 . HSC 117976 - MOT exemption requirements for LQG . ❑ 31 . Operator training ❑ 16 . HSC 118032 - Pharmaceutical waste hauling exemption . ❑ 32 . Received by: Print: Joe Mistretta Signature: EMAILED Phone: 209 473-6890 Reinspection on/about: A reinspection fee of $ 162 per hour may be charged . Page 1 of 2 EH-2/2023