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MEDICAL WASTEOSPECTION REPORT46 ►� �� l� ° Date: _ San Joaquin County Environmental Health Department Program C 1868 E. Hazelton Ave., Stockton, CA 95205 Record: '*r b �J 40G (209) 468-3420 Program J � ` jP0R� P/ www.siogv.org/ehd Element: 1 S 7,? Facility Name Address City Zip Code Dameron Hospital 525 w. acacia st. Stockton 95203 Facility Contact Title Phone Number Email Inspection Type Steven Manning EVS Director 209-461-3116 steven.manning Routine O)crothall.com The above facility is inspected for compliance with Division 104, Part 14 of California Health and Safety Code (HSC). Registration 1 HSC 117890 - No LQG shall generate medical waste unless registered with the EA. ❑ 2 HSC 117950 - LQG shall register with the EA prior to generating medical waste. ❑ 3 HSC 117903 - Permit from the EA is required prior to treating medical waste. ❑ 4 HSC 117925 - SQG that treats medical waste onsite shall register with the EA. HSC 117900 - Shall not haul medical waste unless registered, ❑ 5. common carrier, trauma scene practitioner, or exempted ❑ 6 HSC 117928 - Common Storage Facility shall have permit fissured by the EA. ❑ 7 HSC 117890 - LQG shall notify EA 72 hours prior to participating in temporary event. ❑ 8 HSC 117895 - SQG shall notify EA 72 hours prior to oarticiaatina in temDorary event. Records/Documentation ❑ 1 9. 1 HSC 117935 - Registered SQG shall file MWMP with the EA. ❑ 10. HSC 117943 - SQG required to register shall maintain treatment and shipping and tracking records for 3 years. ❑ 11. HSC 117945 - SQG not required to register shall maintain information document and transportation records for 3 years. ❑ 12. HSC 117960 - LQG shall file MWMP with the EA. ❑ 13. HSC 117975 - LQG shall maintain treatment and shipping and tracking documents for 2 years. Transportation ❑ 1 14. 1 HSC 117946 - MOT exemption requirements for SQG. ❑ 1 15. 1 HSC 117976 - MOT exemption requirements for LQG. ❑ 1 16. 1 HSC 118032 - Pharmaceutical waste hauling exemption. Print: Steven Print: Harprit Mattu. Sr REHS Treatment ❑ 17 HSC 118130 - All onsite medical waste treatment facilities shall be permitted by the EA. ❑ 18. HSC 118165 - All treatment records shall be kept for 3 years. ❑ 19. HSC 118215 - All medical waste shall be treated pursuant to this section. HSC 118220 - Pathology waste of a human nature shall be ❑ 20. disposed of by interment, incineration, or an approved HSC 118222 - Contaminated pathology waste, trace chemo ❑ 21. waste, or pharm waste from health care settings shall be treated by incineration or an approved alternative. ❑ 22 HSC 118225 - Sharps waste shall be treated pursuant to this section. Containment/Storage ❑ 23 HSC 117630 - Biohazard bag shall meet the standards set forth in this section. HSC 118275 - Medical, biohazardous, sharps, trace chemo, ® pathology, or pharmaceutical waste shall be segregated and 24. contained pursuant to this section. The container shall be ® 25 HSC 118280 - Biohazard bags shall be containerized and stored pursuant to this section. ❑ 26 HSC 118285 - Sharps waste shall be containerized and stored pursuant to this section. ❑ 27 HSC 118295 - Containers shall be washed and decontaminated pursuant to this section. ❑ 28 HSC 118305 - Reuseable drums or conainters used for medical waste shall not be used for other storage. ® 29 HSC 118307- Intermediate storage area shall be secured and marked with proper signage. El 30. HSC 118310 - Designated accumulation area shall be secured and marked with proper signage. Other ❑ 1 31. ❑ 1 32. 461-3116 Phone: (209) 468-3284 Reinspecion on/about: A reinspection fee of $130 per hour may be charged. Page 1 of 2 EH -08/2015