Laserfiche WebLink
• • 1i'Gi n?il O' 11 rile: <br /> Completed Tracking Form N ithin thim_ -five(3-;) days of the removal of medical waste from our premises. the <br /> destination facilir.-s oNvner,operator. must provide this facility with a completed <br /> cope of the tracking foram. The completed form must include: <br /> a. The method of treatment for the medical wastes received from this facilit1: <br /> I . The location of the landfill used to deposit our medical wastes: and <br /> c. The date and signature of the destination facility's owner;operator. <br /> 3�-Day Limitation 8. If, after thirtv-five (35) days. our facility has not received the sinned and dated <br /> tracking form. the administrator will try to determine the location of the medical <br /> wastes. Documentation will be maintained of such attempts and filed in the <br /> business office. <br /> Filing an Exception Report 9. If. after forty-five (4-5) days, a signed and dated tracking form has not been <br /> received,the administrator will file an Exception Report with the state and the EPA <br /> Regional.Administrator the next day. <br /> Contents of Exception Report 10. Exception Reports shall include.as a minimum: <br /> a. A letter explaining our efforts to locate the waste and the results of s 1ch <br /> effects;and <br /> b. A legible copy of the original tracking form. <br /> Maintaining Documentation 11. The administration will maintain copies of all tracking forms, shipping logs, <br /> Exception Reports, etc., for at least three (3) years from the date of receipt or as <br /> may be regulated by current federal, state,or local statutes. <br /> Regulatory Reference Sources and Revision Dates <br /> Rerulatorp See OSHA's Bloodborne Pathogens Standard and Enforcement Procedures at: http:// <br /> References www'.osha.govlpls/oshaweb/owadisp.show_document'?p_table=STANDARDSBp_id=10051 <br /> See also CDC's Guidelines for Environmental Infection Control at: <br /> http:i'ww,A'.cdc.gov,mniwr/PDF/rr,,rr-'l 0.pdf <br /> Date: By: <br /> Poliev/Procedures <br /> Reviewed/Revised Date: By: <br /> Date: Bv: <br /> Date: Bv: <br /> 'vledicai\\asie Management Plan 2001 MED-PASS.Inc.tPevised;\larch_'001i <br />