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aU4h MEDICAL WASTE INSPECTION REPORT Date: 10/6/2025 San Joaquin County Environmental Health Department Program './ 1868 E. Hazelton Ave., Stockton, CA 95205 Record: PR0526860 ' (209) 468-3420 Pro �• , - c, gram www.siogv.orq/ehd Element: 4530 Facility Name Address City Zip Code Sutter Gould 2505 W. Hammer Ln. Stockton 95211 Facility Contact Title Phone Number Email Inspection Type Dwain Bauchmann Environmental Services 209.606-7313 BaughmanD(a)su ROUTINE Supervisor terhealth.org 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. ❑ 17' be permitted by the EA. ❑ 2' HSC 117950 - LQG shall register with the EA prior to 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 this ❑ 3' medical waste. El 19' 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. ❑ 22' 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 El 8' participating in temporary event. ❑ 23' in this section. HSC 118275 - Medical, biohazardous, sharps, trace chemo, pathology, or pharmaceutical waste shall be segregated and Records/Documentation ® 24' 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 El 10. treatment and tracking records for 3 years. El 26' pursuant to this section. HSC 117945 - SQG not required to register shall maintain HSC 118295 - Containers shall be washed and decontaminated El 11. information document and USPS records for 3 years. El 27' pursuant to this section. ❑ 12. HSC 117960 - LQG shall file MWMP with the EA. ® 28 HSC 118305 - Reuseable drums or conainters used for medical 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. HSC 118310 - Designated accumulation area shall be secured Transportation ❑ 30. 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: Dwain Bauchmann Signature: EMAILED Phone: 209-.606-7313 Specialist: Print: Stephanie Ramirez Signature: 2 � � Phone: 209-616-3069 Reinspection on/about: A reinspection fee of $179 per hour may be charged. Page 1 of 3 E H-7/1/25