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SANJ O A Q U I N Environmental Health Department - COUNTY 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 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? EZ 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 trained ss on the following Standard Operating Procedures ISOPsI to cover hag ing,storag�ispotal,an reco eeeping o mem w :BE, ogens xposure oniro an( P-002294),Regulated 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 Procedure(SOP)that defines protocols or responding 0 na ural-1(lass era an crisis managemen: ncl en es g;S roCR urea - . 10 lte Plasma Services LP has also identified a contig enc vendor, Triumvirate Environmental Services that can service our Cen er Ig a even ericyC a Is unable o prOVl a Se rv,a s. I. Describe how reusable medical waste carts or containers are cleaned and decontaminated (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 n our Regulated Mad cal Wai E ). Daily Area Cleaning and Maintenance and Work Area Guidelines(SOP-001640),and Center Maintenance-Janitorial Services and Pest Control SOP-001601). Should our fariliry Gose our SOPs will be implementeo to render the props to an acceptable sanitary condition. Our on-site regu a e me lca was a ven or rn a engage o asses In lsposaT—oT reusa a me ica was a con ainers,or a containers wit 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 nfade h r orrect and true. Printed Name: Brian Stokes Signature: Title: Center Manager Date: 7of8