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Medical Waste Management Plan Kaiser Permanente —Tracy Medical Office 1/01/17-12/31/17 (d) Name,address and phone number of offsite treatment facility where medical waste is transported for treatment,if different than the hauler. Stericycle's Autoclavable Treatment Facilities List 4135 W. Swift Street 90 North 1100 West 30542 San Antonio Street 2775 E.61 Street Fresno,CA 93722 North Salt Lake,UT 84054 Hayward,CA 94544 Vernon,CA 90023 (559)275-1121 (801)936-1555 (510)562-2177 (323)362-3000 TS/OST-22 3A-448-JA-36 TS31/TS/OST-25 TS/OST-26 Veolia 90 North Foxboro Drive 1551 Shelton Drive 3140 N 7t'Street 7665 Texas Hwy 73 North Salt Lake,UT 84054 Hollister,CA 95023 Kansas City,KS 66115 Beaumont,TX 77705 (866)783-7422 (866)783-7422 (866)783-7422 TXD000838896 3A-448-JA-36 TS/OST-83 TS/OST-26 Covanta Marion,Inc. 4850 Brooklake Rd.NE Salem,OR 97305 (e) Do you handle pharmaceutical waste that is classified by the federal Drug Enforcement Agency(DEA)as"controlled substances"? • Yes IV/PO liquids/Tablets/Capsules Pharmaceutical Waste Container with a documented witness (f) Do you have a Materials of Trade(M Exemption?Who on your staff is authorized to transport your medical waste? • A MOT log(page 5 of this plan)is maintained. • A list of authorized staff able to transport medical waste is maintained by the EVS Department and the Employee Health Department. (g) Do you have tracking documents for all medical waste handled at your facility? • All medical waste records are maintained onsite and available for the last 3 years. (h) Describe training provided to staff regarding handling,storage,disposal,and record keeping of all medical waste,including pharmaceutical waste: • Training is provided to staff on annual basis. • Training modules are on the topics of DOT(general awareness-safety& security/Regulated Medical Waste Function Specific/Infectious Material Function Specific),Waste Segregation&Disposal,and Spill Response. • All training records are maintained onsite and available for the last 3 years. (i) Describe your medical waste emergency action plan,including procedures for handling spills,exposures,equipment failures,etc. The purpose of the Kaiser Permanente Tracy Medical Office waste emergency action plan is to assure that all medical waste is properly handled to eliminate exposure to the public of possible disease causing agents which may be present in this type of waste.To minimize the human contact with potentially infectious materials,waste devices and instruments by ensuring the safe packaging, storage,treatment and disposal of medical waste. • All spills are to be reported to the Safety Department. • Spills must be cleaned up immediately by a properly trained person using appropriate personal protective equipment in relation to the spill.