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® 0 <br /> Harprit S. Mattu [EH] <br /> From: Ridenour, Heidi <PettyH@sutterhealth.org> <br /> Sent: Wednesday, December 09, 2015 1:41 PM <br /> To: Lance Candelaria (LCandelaria@danielshealth.com); Tiffany Nobile <br /> (TNobile@danielshealth.com) <br /> Cc: Harprit S. Mattu [EH]; Yaranon, Michael; Bourque, Bernard J.; Waddle, Tammie <br /> Subject: Item 13 &24 from the San Joaquin County Medical Waste Inspection <br /> Hi Lance and Tiffany, <br /> Please see items below for review and follow up from our inspection today at Sutter Tracy Hospital. <br /> 1. Can you please audit and be sure all the certificates of destruction are signed off/verified and <br /> send me the records that were incomplete? <br /> 2. Please ensure all clean Daniel's containers that are shipped to our facility are properly <br /> labeled. <br /> I appreciate your help resolving these issues in a timely manner so I may provide SJ County the <br /> evidence of resolution. <br /> (Notes from inspection) <br /> 13, This registered large medical waste generator does not maintain inj <br /> documents fbr 2 years. <br /> A large medical waste generator required to register with the Effn s1h <br /> records and trackingdocuments or all untreated medicalwaste shippe <br /> SCI 1 7975(a) Several treatment records from ]Daniets Sharpsn. <br /> 14certilricat4e ,of destructionsection." View treatment records prior <br /> been ,verifies . Speak witha r ire tr +ep� records tha <br /> Su b it evidence compliance /9120 16. _. <br /> . Pharmaceutical waste is not segregated for storage. <br /> - Pharmaceutical waste shall be segregated or storage in c r <br /> plan. 'Shi Fein o 'Fleur s all be in compliancei . l <br /> - Nonradioactive and non-RCRA pharmaceuticalsten, that are regli <br /> container or secondary container labeled with the words r" I <br /> and sides, so as to be visible from lateral direction- <br /> located 'in the soiled t' i d floor north) did not have a la <br /> evidence of compliance by, 1/9/2016 <br /> Thanks so much for your help, <br /> Heidi <br /> Make it a great day! <br /> 1 <br />