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Medical Waste Management Plan <br /> Kaiser Permanente—Tracy Medical Office <br /> 1/01/2023-12/31/2023 <br /> (e) Name, address and phone number of offsite treatment facility where medical waste is <br /> transported for treatment,if different than the hauler. <br /> Stericycle's Autoclavable Treatment Facilities List <br /> 4135 W. Swift Street 90 North 1100 West 30542 San Antonio Street 2775 E.6`'Street <br /> Fresno,CA 93722 North Salt Lake,UT 84054 Hayward,CA 94544 Vernon,CA 90023 <br /> (559)275-1121 (801)936-1555 (510)562-2177 (323)362-3000 <br /> TS/OST-22 3A448-JA-36 TS31/TS/OST-25 TS/OST-26 <br /> Veolia 90 North Foxboro Drive 1551 Shelton Drive 3140 N T''Street <br /> 7665 Texas Hwy 73 North Salt Lake,UT 84054 Hollister,CA 95023 Kansas City,KS 66115 <br /> Beaumont,TX 77705 (866)783-7422 (866)783-7422 (866)783-7422 <br /> TXD000838896 3A-448-JA-36 TS/OST-83 TS/OST-26 <br /> Covanta Marion,Inc. <br /> 4850 Brooklake Rd.NE <br /> Salem,OR 97305 <br /> (f) Do you handle pharmaceutical waste that is classified by the federal Drug Enforcement <br /> Agency(DEA) as"controlled substances"? <br /> • Yes <br /> Tape of Method of disposal <br /> Waste <br /> IV/Flo Pharmaceutical Waste Container with a documented witness <br /> liqu.-s/ The following are products that use chemical process to permanently alter the chemical <br /> Tab_`ts/ properties of the controlled substances and therefore comply with DEA regulations: <br /> Cap=ales • CactusTM Smart SinkTM <br /> • Rx DestroyerTM <br /> *The destruction of controlled substances in the pharmacy's inventory must be documented <br /> on DEA Fonn 41. Refer to the specific requirements outlined in NATL.PHARM.014, <br /> Controlled Substance in Pharmacy's Inventory policy. <br /> (g) Do you have a Materials of Trade(MOT)Exemption? Who on your staff is authorized <br /> to transport your medical waste? <br /> • No <br /> (h) 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 /> (i) 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 />