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MEDICAL WASTE INSPECTION REPORT <br />a San Joaquin County Environmental Health Department <br />1868 E. Hazelton Ave., Stockton, CA 95205 <br />(209) 468-3420 <br />�s r www.sioov.ora/ehd <br />Date: <br />November 24, 2021 <br />Program <br />Zip Code <br />Record: <br />PRO506192 <br />Program <br />95378 <br />Element: <br />4530 <br />Facility Name <br />Address <br />City <br />Zip Code <br />Deuel Vocational Institute <br />23500 Kasson Rd. <br />Tracy <br />95378 <br />Facility Contact Title Phone Number Email Inspection Type <br />Aaron <br />Coonfield <br />Correctional <br />Plant <br />209-835-4141 <br />Aaron.Coonfield <br />Closing <br />HSC 117890 - No LOG shall generate medical waste unless <br />El <br />Supervisor <br />HSC 118130 - All onsite medical waste treatment facilities shall <br />Ext. 3933 <br />@cdcr.ca.gov <br />registered with the EA. <br />be permitted by the EA. <br />❑ <br />2' <br />HSC 117950 - LQG shall register with the EA prior to <br />The above faclllty Is Inspected for compliance with Division 104, Part 14 of California Health and Safety Code (HSC). <br />Received by: Print: Aaron Coonfield Signature: Emailed Phone: 209-835-4141 ext 3933 <br />Specialist: Print: Sandip Singh Signature: Sada Seieak Phone: 209-468-3526 <br />Reinspecion onlabout: A reinspection fee of $130 per hour may be charged. Page 1 of 2 <br />EH -10/2015 <br />Registration <br />Treatment <br />❑ <br />1' <br />HSC 117890 - No LOG shall generate medical waste unless <br />El <br />17' <br />HSC 118130 - All onsite medical waste treatment facilities shall <br />registered with the EA. <br />be permitted by the EA. <br />❑ <br />2' <br />HSC 117950 - LQG shall register with the EA prior to <br />❑ <br />18. <br />HSC 118165 be kept for <br />generating medical waste. <br />-All treatment records shall 3 years. <br />❑ <br />3 <br />HSC 117903 - Permit from the EA is required prior to treating <br />❑ <br />19 <br />HSC 118215 - All medical waste shall be treated pursuant to <br />medical waste. <br />this section. <br />HSC 117925 - SQG that treats medical waste onsite shall <br />HSC 118220 - Pathology waste of a human nature shall be <br />❑ <br />4' <br />register with the EA. <br />❑ <br />20. <br />disposed of by interment, incineration, or an approved <br />alternative. <br />HSC 117900 - Shall not haul medical waste unless registered, <br />HSC 118222 - Contaminated pathology waste, trace chemo <br />❑ <br />5. <br />common carrier, trauma scene practitioner, or exempted <br />❑ <br />21. <br />waste, or pharm waste from health care settings shall be treated <br />under the MOT exem tion. <br />by incineration or an approved alternative. <br />❑ <br />6' <br />HSC 117928 - Common Storage Facility shall have permit <br />El <br />22. <br />HSC 118225- Sharps waste shall be treated pursuant to this <br />issured by the EA. <br />section. <br />❑ <br />7 <br />HSC 117890 - LQG shall notify EA 72 hours prior to <br />Containment/Storage <br />participating in temporary event. <br />❑ <br />8' <br />HSC 117895 - SQG shall notify EA 72 hours prior to <br />El <br />23' <br />HSC 117630 - Biohazard bag shall meet the standards set forth <br />participating in temporary event. <br />in this section. <br />HSC 118275 - Medical, biohazardous, sharps, trace chemo, <br />Records/Documentation <br />❑ <br />24 <br />pathology, or pharmaceutical waste shall be segregated and <br />contained pursuant to this section. The container shall be <br />property labeled. <br />❑ <br />9. <br />HSC 117935- Registered SQG shall file MWMP with the EA. <br />❑ <br />45. <br />HSC 118280 - Biohazard bags shall be containerized and <br />stored pursuant to this section. <br />❑ <br />10. <br />HSC 117943 - SQG required to register shall maintain <br />El <br />26' <br />HSC 118285 - Sharps waste shall be containerized and stored <br />treatment and tracking records for 3 years. <br />pursuant to this section. <br />❑ <br />11. <br />HSC 117945 - SQG not required to register shall maintain <br />❑ <br />27' <br />HSC 118295 - Containers shall be washed and decontaminated <br />information document and USPS records for 3 years. <br />pursuant to this section. <br />❑ <br />12. <br />HSC 117960 - LQG shall file MWMP with the EA. <br />❑ <br />28 <br />HSC 118305 - Reuseable drums or conainters used for medical <br />waste shall not be used for other storage. <br />El <br />13. <br />HSC 117975 - LQG shall maintain treatment and tracking <br />El <br />29' <br />HSC 118307- Intermediate storage area shall be secured and <br />documents for 2 years. <br />marked with proper signage. <br />Transportation <br />❑ <br />30. <br />HSC 118310 - Designated accumulation area shall be secured <br />and marked with proper signage. <br />❑ <br />14. <br />HSC 117946 - MOT exemption requirements for SQG.Other <br />❑ <br />15. <br />HSC 117976 - MOT exemption requirements for LQG. <br />E331. <br />❑ <br />16, <br />HSC 118032 - Pharmaceutical waste hauling exemption. <br />E) <br />32. <br />Received by: Print: Aaron Coonfield Signature: Emailed Phone: 209-835-4141 ext 3933 <br />Specialist: Print: Sandip Singh Signature: Sada Seieak Phone: 209-468-3526 <br />Reinspecion onlabout: A reinspection fee of $130 per hour may be charged. Page 1 of 2 <br />EH -10/2015 <br />