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0 <br /> To: Lance Candelaria<LCandelaria@danielshealth.com>;Tiffany Nobile<TNobile a danielshealth.com> <br /> Cc: Harprit S. Mattu [EH] (hmattu@sicehd.com)<hmattu@sicehd.com>;Yaranon, Michael <br /> <YaranoMl@sutterhealth.org>; Bourque, Bernard J.<BourguB@sutterhealth.org>;Waddle,Tammie <br /> <WaddleT@sutterhealth.org> <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- 'r registered ic:al waste generator does not maintain in4 <br /> documents r 2 years. <br /> - A large medical waste generator required to register with the E140 sh <br /> records and tracking documents icor all untreated medical to shippe <br /> S 1 1 7975( ) — Several treatment records from i s Sharpsn <br /> "e+ertifc to of destruct-ion +ec as ." View treatment records prior <br /> been verified- i1 regarding treatment t <br /> Submit epi a ee e► compliance 11 <br /> . Pharmaceutical waste is not segregated fcar storage- <br /> - <br /> tory s- Pharmaceutical waste shall be segregated for storage i accordance <br /> plan. Shi ping container shal l be in compliance i T and DEA. i <br /> Nonradioactive and non-RCRA pharrnaceuticalnon—RC wastes, that are regu, <br /> container or secondary on < i labeled a e words "'HIGH REA1 <br /> and skies, so as to be visible from any lateral direction- 118275(1 <br /> located in the soiled utilityroom (2 ad floor north) did not have a la <br /> evidence of compliance by 1/ <br /> Thanks so much for your help, <br /> Heidi <br /> Make it a great day! <br /> Heidi L. Ridenour j Environmental Services I Assistant MpRager <br /> Sutter Tracy Community Hospital 1 1420 N.Tracy Blvd. I Tracy,CA 95376 <br /> (209)832-6053 office 1 (209)833-6059 Fax I e @su r ealh.or <br /> 2 <br />