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9 <br />Phone: <br />g. Name, address and phone number of Offsite Treatment Facility where pharmaceutical <br />waste is transported for treatment, if different than pharmaceutical waste hauler: <br />Name: <br />Address: <br />Service contract in negotiation <br />City State Zip Code <br />Phone: ( 1 <br />h. All medical waste generators are required to keep accurate records regarding <br />containment, storage, hauling, treatment and disposal. All medical waste records area to <br />be maintained and available for review during inspection for three (3) years. Do you <br />have tracking documents for all medical wastes handled at your facility: ■❑ Yes ❑ No <br />i. Describe training provided to staff regarding handling, storage, disposal, and record <br />keeping of all medical waste, including pharmaceutical waste, at your facility: <br />Training is provided by San -I -Pak Inc. and includes classroom and Hands on Equipment Instruction for all staff responsible from <br />the facility. Training records are maintained with the facility plant manager. <br />j. Describe your medical waste emergency action plan, including procedures for <br />handling spills, exposures, equipment failures, etc: <br />Service issues will be detected by the San -I -Pak system. Trained staff will respond accordingly. A contracted vender will be <br />used in event of catastrophic equipment failure <br />I hereby certify to the best of my knowledge and belief that the statements made herein are <br />correct and true. <br />Printed Name: Stephanie Peterson <br />Title: Correctional Health Services Administrator 11 <br />Date: 6-27-13 <br />EHD 45-03 7 <br />10/6/2006 <br />