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MEDICAL WASTEDSPECTION REPORT • Date: f' 't San Joaquin County Environmental HeAh Department Program 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: (209)468-3420 Program 7/ V6 4 c www.siogv.org/ehd Element: Facility Name Address City Zip Code Satellite Dialysis Clinic 590 e.harding way Stockton 95204 Facility Contact Title Phone Number Email Inspection Type Terri Grenz Technical Supervisor 209-774-5800 grenzt@satelliteh Routine ealth.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 ❑ 17 HSC 118130-All onsite medical waste treatment facilities shall ❑ 1" registered with the EA. be permitted by the EA. HSC 117950-LQG shall register with the EA prior to ❑ 18. HSC 118165-All treatment records shall be kept for 3 years. ❑ 2' generating medical waste. HSC 117903-Permit from the EA is required prior to treating ❑ 19 HSC 118215-All medical waste shall be treated pursuant to ❑ 3' medical waste. this section. HSG 118220-Pathology waste of a human nature shall be HSC 117925-SQG that treats medical waste onsite shall El20. disposed of by interment,incineration,or an approved ❑ 4' re ister with the EA. 9 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 ❑ 22 HSC 118225-Sharps waste shall be treated pursuant to this ❑ 6. issured by the EA. section. ❑ 7 HSC 117890-LQG shall notify EA 72 hours prior to Containment/Storage participating in temporary event. HSC 117895-SQG shall notify EA 72 hours prior to❑ HSC 117630-Biohazard bag shall meet the standards set forth 8. ❑ 23. in this section. participatingin temporary event. HSC 118275-Medical,biohazardous,sharps,trace chemo, ❑ 24 pathology,or pharmaceutical waste shall be segregated and Records/Documentation contained pursuant to this section. The container shall be properlylabeled. HSC 118280- Biohazard bags shall be containerized and ❑ 9. HSC 117935-Registered SQG shall file MWMP with the EA. ® 25. stored pursuant to this section. ❑ HSC 117943-SQG required to register shall maintain HSC 118285-Sharps waste shall be containerized and stored treatment and shipping and tracking records for 3 years. P 10. ❑ 26. ursuant to this section. ❑ 11. HSC 117945-SQG not required to register shall maintain ❑ 27 HSC 118295-Containers shall be washed and decontaminated information document and transportation records for 3 years. pursuant to this section. HSC 118305- Reuseable drums or conainters used for medical ❑ 12. HSC 117960-LQG shall file MWMP with the EA. ❑ 28 waste shall not be used for other storage. ❑ 13. HSC 117975-LQG shall maintain treatment and shipping and ❑ 29 HSC 118307- Intermediate storage area shall be secured and tracking documents for 2 years. marked with proper signage. ❑ 30. HSC 118310-Designated accumulation area shall be secured Transportation and marked with proper signage. ❑ 14. HSC 117946-MOT exemption requirements for SQG. Other ❑ 15. HSC 117976-MOT exemption requirements for LQG. ❑ 31. ❑ 16. HSC 118032-Pharmaceutical waste hauling exemption. ❑ 32. Received by: Print: Terri Grenz Signature: Phone:209-774-5800 Specialist: Print: J.Easter Signature: Phone: 209-953-7310 Reinspecion onlabout: A reinspection fee of$152 per hour may be charged. Page 1 of 2 EH-11/17