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f. Name, address and phone number of offsite treatment facility where bioltazardous (excluding pharmaceutical waste)and sharps waste is fransported for treatment, if different than the hauler: Name: S �= Address: City state Zip Code Phone: g. Name,address and phone number of offsite treatment facility where pharmaceutical waste is transported for treatment,if different than the pharmaceutical waste hauler: Name: .S Address: City state Zip Code Phone: ( Z— h. Do you handle pharmaceutical waste that is classified by the federal Drug Enforcement Agency (DEA) as "controlled substances"? ®Yes ❑No If yes, describe how the"controlled substances"are disposed: The expired controlled substances are stored in a seperate container and Pharmalink is contacted. They send 222 form with description and quanity along with security bag. Items are placed in bag and returned via fec ex back to PhaCmalink for di�nnsal _ i. All medical waste generators are required to keep accurate records regarding containment, storage,hauling,treatment and disposal. All medical waste records are to be maintained and available for review during inspection for two (2)years. Do you have tracking documents for all medical wastes handled at your facility?: ® Yes ❑No j. Describe training provided to staff regarding handling,storage,disposal, and record keeping of all medical waste,including pharmaceutical waste, at your facility: Records are kept in file cabinets. All employees instructed on handling of medical waste and required to repeat online class every year. k. Describe your medical waste emergency action plan, including procedures for handling spills, exposures, equipment failures, etc. (attach information as necessary): It is outlined in the Company Safety risk and management book that is keep by the door leading into deployment area. EHD 45-03 7 2015