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SAN <<J 0 A Q U I N Environmental Health Department ...._C0UN Y-- Phone: ( ) Registration#: 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: i. All medical waste generators are required to keep accurate records regarding contairment, 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'landled 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: BioLife Plasma Services has developed implemented.and Uained staff on the following Standard Operating Procedures(SOPS)to Cover handling,storage,dispotal,an rewrd keeeping o medical waste:Bloo ome at ogens Exposure Control Plan(SOP-00229x),Kegulated Medical Waste Plan(SOP-002289) and Spill Response Procedures for Regulated Medical Waste(SOP-002306). k. Describe your medical waste emergency action plan, including procedures for handling spills, exposures, equipment failures, etc. (attach information as necessary): BioLife Plasma Services has developed and implemented the following Standard Operating P-ocedure(SOP)that defines protocols or responding o natural disasters an crisis management: nci en Response Procedures . io e Plasma Services,LP has also identified a contingency vendor,Triumvirate Environmental Services that can service our center in the event.5tencycle is unable to provide services. I. Describe how reusable medical waste carts or containers are cleaned and decontam nated(see below for approved cleaning methods): BioLife Plasma Services has developed and implemented SOPs that include cleanin and disinfection protocols.Our cleaning and disinfection protocols are embedded i our Reaulated Medical WastePlan(SOP-002989) Pathrinens Fxnosure Contra Plan ), Daily Area Cleaning and Maintenance and Work Area Guidelines(SOP-001640),and Center Maintenance-Janitorial Services and Pest Control SOP-001601). Should our Facllit close our SOPS will be im lemented to render the ro ert to an acme table sanity condition_ ur o -ss a regu a e me icy wase ven ors a engage o assistn isposa o reusa e m ica wa a con ainers,or containers w 1 be cleaned using a hypochlorite solution(500 ppm available chlorine)as outlined in subdivision(b)(1)of§118295. Approved cleaning methods include agitation to remove visible soil combined with one of the following: 1. Exposure to hot water of at least 82 degrees Centigrade(180 degrees Fahrenheit)for a minimum of 15 seconds. 2. Exposure to chemical sanitizer by rinsing with,or immersion in,one of the following for a minimum of three minutes: • Hypochlorite solution(500 ppm available chlorine) • Phenolic solution(500 ppm active agent) • Iodoform solution(100 ppm available iodine) • Quaternary ammonium solution(400 ppm active agent) m. Describe, if medical waste is treated onsite, a closure plan for the termination of treatment, using at a minimum, one of the above referenced approved cleaning methods: N/A- No onsite treatment I hereby certify to the best of my knowledge and belief that the statements made herein are correct and true. Printed Name: Michael Martinez Signature: ��_ Title: Center Manager Date: 0Sa//�3 7of8