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MEDICAL WASTEOSPECTION REPORT Date: < San Joaquin County Environmental Health Department Program _ '. 1868 E.Hazelton Ave.,Stockton,CA 95205 9 t'lzo! 'a 86a Record: 2 ( 09)468-3420 •. Program ` www.siogv.org/ehdEl ✓ ement: Facility Name Address City Zip Code Sutter Gould 2505 w.hammer lane Stockton 95209 Facility Contact Title Phone Number Email Inspection Type DwainBaughman Supervisor (209)606-7313 baughmand@sutt Routine erhealth.org The above facility is inspected for compliance with Division 104,Part 14 of California Health and Safety Code(HSC). Registration Treatment E11 HSC 117890-No LQG shall generate medical waste unless El 17 HSC 118130-All onsite medical waste treatment facilities shall registered with the EA. be permitted by the EA. ❑ 2 HSC 117950-LQG shall register with the EA prior to generating medical waste. El18. HSC 118165-All treatment records shall be kept for 3 years. ❑ 3 HSC 117903-Permit from the EA is required prior to treating ❑ 19 HSC 118215-All medical waste shall be treated pursuant to medical waste. 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. ❑ 6 HSC 117928-Common Storage Facility shall have permit ❑ 22 HSC 118225-Sharps waste shall be treated pursuant to this issured by the EA. section. ❑ 7 HSC 117890-LQG shall notify EA 72 hours prior to Containment/Storage participating in temporary event. ❑ 8 HSC 117895-SQG shall notify EA 72 hours prior to ❑ 23 HSC 117630-Biohazard bag shall meet the standards set forth _partici atin in temporary event. 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 El 26HSC 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. ® 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. ® 13. HSC 117975-LQG shall maintain treatment and shipping and ❑ 29 HSC 118307- Intermediate storage area shall be secured and tracking documents for 2 years. 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: Dwain Baughman Signature: �...0 Phone: 209 606-7313 Specialist: Print: Harprit Mattu,Sr REHS Signature: A" Phone:(209)468-3284 or Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 1 of 2 EH-08/2015