COMPLIANCE INFO_2004-2021 - Laserfiche WebLink

Home Browse Search

"'" MEDICAL WASTEPECTION REPORT j 2' °Z Date: �`l�U/ i-1 . San Joaquin County Environmental Health Department Program .:� 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: p -ps �2L (209)468-3420 Program www.slogv.org/ehd Element: Facility Name Address City Zip Code Kaiser Permanente 2185 w.grant line rd Tracy 95377 Facility Contact Title Phone Number Email Inspection Type Tonia Shaw Safety Operation Leader for (209)-629-7324 tonia.j.shaw@kp. Routine Central Valley Area 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 1 registered with the EA. El 17' be permitted by the EA. HSC 117950-LQG shall register with the EA prior to [j 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 El 3. medical waste. El 19' I 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 F1 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 8. participatingin temporary event. ❑ 23' in this section. HSC 118275-Medical,biohazardous,sharps,trace chemo, Records/Documentation ❑ 24 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. ❑ 10. HSC 117943-SQG required to register shall maintain ❑ 26 HSC 118285-Sharps waste shall be containerized and stored treatment and shipping and tracking records for 3 years. pursuant 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. [j 28. waste shall not be used for other storage. HSC 117975-LQG shall maintain treatment and shipping andHSC 118307- Intermediate storage area shall be secured and ❑ 11 tracking documents for 2 years. El29' 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. ❑ 16. HSC 118032-Pharmaceutical waste hauling exemption. ❑ 32. Received by: Print: Tonia Shaw Signature: �10'Vl�l/� S ) Phone: & �( X9-73? Specialist: Print: Lor Xiong Signature: Phone *L""� 468 — 1401 Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 1 of 2 EH-11/17