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Medical Waste Management Plan <br /> Kaiser Permanente —Manteca Medical Office <br /> 1/01/2026-12/31/2026 <br /> (b) Name,address and phone number of offsite treatment facilities that Stericycle uses <br /> where medical waste is transported for treatment: <br /> Stericycle's Autoclavable Treatment Facilities List <br /> Permit TS/OST-26 Permit TS/OST-154 Permit TS/OST-83 Permit 110001653434 <br /> Stericycle,Inc. Stericycle,Inc. 1551 Shelton Dr. Covanta Marion,Inc. <br /> 2775 E.6"Street 7875 RA Bridgeford St. Hollister,CA 95023 4850 Brooklake Rd.NE <br /> Vernon,CA 90023 Stockton,CA 95206 (866)783-7422 Salem,OR 97305 <br /> 866 783-7422 866 783-7422 503 393-0890 <br /> Permit H1564 Penn it Sfr 60-01 Permit 99110103 Permit 7091104 <br /> Stericycle,Inc. Stericycle, Inc. Stericycle,Inc. Stericycle,Inc. <br /> 3140 N 7a Street 128 Rex Bryan Dr. 5815 Weldon Springs Rd. 5251 Triana Blvd. <br /> Kansas City,KS 66115 Springhill,LA 71021 Clinton,IL 61727 Huntsville,AL 35805 <br /> 86G 783-7422 866 783-7422 866 783-6188 256 882-1019 <br /> Permit 01-02-01 Permit 501817REV00 <br /> Stericycle,Inc. Stericycle,Inc. <br /> 1168 Porter Ave. 1655 Milan Dr. <br /> Haw River,NC 27258 McCarran,NV 89437 <br /> 866 783-7422 775 561-7000 <br /> (c) Do you handle pharmaceutical waste that is classified by the federal Drug Enforcement <br /> Agency(DEA)as"controlled substances"? <br /> a Yes <br /> Type of Method of disposal <br /> Waste <br /> I V/PO Pharmaceutical Waste Container with a documented witness <br /> liquids/ The following are products that use chemical process to permanently alter the chemical properties <br /> Tablets/ of the controlled substances and therefore comply with DEA regulations: <br /> Capsules . CactusTM Smart SinkTM <br /> • Rx DestroyerTM <br /> *The destruction of controlled substances in the pharmacy's inventory must be documented on <br /> DEA Form 41. Refer to the specific requirements outlined in NATL.PHARM.014, Controlled <br /> Substance in Pharmacy's Inventory policy. <br /> (d) Do you have a Materials of Trade(MOT)Exemption?Who on your staff is authorized <br /> to transport your medical waste? <br /> • No,a MOT is not applicable to this facility. <br /> (e) Do you have tracking documents for all medical waste handled at your facility? <br /> • All medical waste records are maintained onsite and available for the last 3 years. <br /> (f) Describe training provided to staff regarding handling,storage, disposal,and record <br /> keeping of all medical waste,including pharmaceutical waste: <br /> • Training is provided to staff on annual basis. <br /> • Training modules are on the topics of DOT(general awareness-safety& <br /> security/Regulated Medical Waste Function Specific), Waste Segregation& <br /> Disposal,and Spill Response. <br /> • All training records are maintained onsite and available for the last 3 years. <br /> Manteca MOB Page 4 of 5 <br />