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HomeMy WebLinkAbouterm-cal-med-project-sharps-final-resubmisson-2022-08-31-archive A Product Stewardship Plan for Sharps from Households Alameda County, California Submitted June 26, 2022; Revised August 31, 2022 Table of Contents I. Introduction .............................................................................................................. 5 II. Contact Information ................................................................................................. 6 III. Plan Definitions ........................................................................................................ 7 IV. Sharps ....................................................................................................................... 9 V. Collection of Consumer Generated Sharps Waste ............................................. 10 A. Sharps Kiosk Collection Program ....................................................................... 10 1. Outreach ....................................................................................................... 10 2. Implementation .............................................................................................. 11 B. Sharps Kiosk Drop-Off Sites ............................................................................... 12 1. Kiosk Drop-Off Site Locations ....................................................................... 12 2. Kiosk Placement and Maintenance Program ................................................ 13 3. Kiosk Specifications ...................................................................................... 13 4. Kiosk Collection ............................................................................................. 14 5. Treatment and Disposal of Kiosk Contents ................................................... 15 6. Procedures if a Kiosk is Full Prior to Scheduled Pick-Up .............................. 15 7. Rapid Response ............................................................................................ 15 C. Sharps Mail-Back Services ................................................................................. 16 1. Sharps Mail-Back Package Specifications .................................................... 16 2. Mail-Back Package Availability ...................................................................... 16 3. Mail-Back Package Collection, Treatment, and Disposal .............................. 17 D. Take-Back Events .............................................................................................. 17 1. Procedures .................................................................................................... 17 2. Treatment and Disposal ................................................................................ 17 3. Fees and Costs ............................................................................................. 18 VI. Patient Privacy ....................................................................................................... 19 VII. Call Center ......................................................................................................... 20 VIII. Training .............................................................................................................. 21 IX. Vendor, Transporter, Transfer, Treatment Facility and Disposal Facility Information ............................................................................................................. 22 A. Vendor ................................................................................................................ 22 B. Carrier & Transporters ........................................................................................ 22 C. Transfer Facility Information ............................................................................... 24 D. Treatment and Disposal Facilities ....................................................................... 25 X. Sharps Educational and Outreach Programming ............................................... 28 A. Overview ............................................................................................................ 28 B. Audiences ........................................................................................................... 28 C. Messages ........................................................................................................... 28 D. Tools/Communications Channels ....................................................................... 29 1. Phone ............................................................................................................ 29 3 2. MED-Project Website .................................................................................... 29 3. Materials ........................................................................................................ 30 4. Social Media .................................................................................................. 30 5. Broadcast Outreach ...................................................................................... 30 E. Collaboration with County Officials and Community Organizations .................... 30 F. Effectiveness ...................................................................................................... 31 G. Disclaimer ........................................................................................................... 31 XI. Compliance with Applicable Federal, State, and Local Legal Requirements ... 32 A. United States Department of Transportation (USDOT) ...................................... 32 B. California Board of Pharmacy ............................................................................. 32 C. California Medical Waste Management Act ........................................................ 32 XII. Annual Report .................................................................................................... 33 Appendix A .................................................................................................................. 34 MED-Project Participants ......................................................................................... 34 Appendix B .................................................................................................................. 35 Potential Kiosk Drop-Off Sites ................................................................................. 35 Appendix C .................................................................................................................. 50 Participating Kiosk Drop-Off Sites ............................................................................ 50 Appendix D .................................................................................................................. 53 Sample Sharps Mail-Back Package ......................................................................... 53 Appendix E .................................................................................................................. 54 Sample Sharps Kiosk Mock-Up ............................................................................... 54 Sample Sharps Kiosk Signage ................................................................................ 55 Appendix F ................................................................................................................... 58 Sample MED-Project Website Home Page .............................................................. 58 Sample MED-Project Website Check the Package Page ........................................ 59 Sample MED-Project Website Convenient Locations Page ..................................... 60 Sample MED-Project Website Mail Back Page ........................................................ 61 Sample MED-Project Website Take-Back Events Page .......................................... 62 Sample MED-Project Website Learn Page .............................................................. 63 Sample MED-Project Website FAQ Page ................................................................ 64 Sample MED-Project Website Contact Page ........................................................... 65 Sample Instruction Brochure/Flyer Mockup ............................................................. 66 Appendix G .................................................................................................................. 68 American Avenue Landfill ........................................................................................ 68 Clean Harbors Aragonite, LLC Penalty Record ....................................................... 82 Curtis Bay Energy, LP Penalty Record .................................................................... 86 Waste Management El Sobrante Landfill Penalty Record ....................................... 88 Appendix H .................................................................................................................. 90 Media List ................................................................................................................ 91 4 Appendix I .................................................................................................................... 96 Contact List for Outreach and Education to the Community .................................... 96 Appendix J ................................................................................................................... 97 Sample IVR Flow ..................................................................................................... 97 5 I. Introduction MED-Project LLC (“MED-Project”), on behalf of the participating companies identified in Appendix A, submits this Product Stewardship Plan (“Plan”) to the Alameda County Department of Environmental Health (“Department”) in compliance with the Alameda County Safe Consumer-Generated Sharps Disposal Ordinance, Alameda County Code Chapter 6.54 (“Ordinance”). The Ordinance requires Producers1 to develop a Product Stewardship Program to finance and manage the collection, transportation, treatment, and disposal of Consumer-Generated Sharps Waste within Alameda County (“Alameda County” or the “County”) including unincorporated areas. The Program will accept Sharps regardless of who produced them or their compatibility with Producers’ Drugs, unless excused from this requirement by the Alameda County Department of Environmental Health. In the event another program operator is approved by the Department, MED-Project will evaluate short term and long-term Kiosk Drop-Off Site goals and outreach and educational programming to determine whether they need to be adjusted to be allocated with any other approved product stewardship program in a fair and reasonable manner. 1 All capitalized terms used but not otherwise defined herein shall have their respective meanings set forth in the Ordinance. 6 II. Contact Information The primary contact person for MED-Project is: Dr. Victoria Travis, PharmD, MS, MBA National Program Director MED-Project LLC 4096 Piedmont Ave, Unit 174 Oakland, CA 94611 Phone: (833) 633-7765 Fax: (866) 633-1812 alamedasharps@med-project.org 7 III. Plan Definitions Board of Pharmacy is the California State Board of Pharmacy Call Center is the MED-Project call center for Residents, which can be reached by callers at the toll-free number of 1-844-MED-PROJECT or 1-844-633-7765. Carrier is a carrier used to transport Sharps. Consumer means any Person who uses Sharps outside a healthcare setting, or any Person who assists another person in using Sharps outside a healthcare setting. Consumer specifically includes any Person who uses Sharps to treat a pet or other animal. County means Alameda County, California. DEA is the U.S. Drug Enforcement Administration. DOT is the U.S. Department of Transportation. FDA is the U.S. Food and Drug Administration. HHW is Household Hazardous Waste facilities. Kiosk Drop-Off Site is a location that is accessible to the public, hosting a MED-Project kiosk for the collection of Consumer-Generated Sharps Waste. Kiosk Drop-Off Site Host is the designated contact person or persons at the Kiosk Drop-Off Site. Law Enforcement Agency or LEA is a federal, state, tribal, or local law enforcement office or agency. Mail-Back Services is the provision of pre-paid, pre-addressed containers, envelopes, or packages (“Mail-Back Packages”) to Residents for the collection and disposal of Sharps by Vendor. MED-Project Website is the internet website located at www.med-project.org/ or www.medproject.org. Plan or Product Stewardship Plan is the product stewardship plan presented in this submittal by MED-Project. Program or Product Stewardship Program is the product stewardship program set forth in this Plan. Residents means human beings residing in the County of Alameda, California. “Residents” does not include business generators of sharps waste, such as hospitals, clinics, doctor’s offices, veterinary clinics, pharmacies, or airport security and law enforcement drug seizures. 8 Sharps Service Technicians are personnel trained to service Program Kiosks and/or Take-Back Events and HHW facilities. Sharps are defined in Section IV of this Plan. Sharps Container is a rigid, puncture-resistant container meeting the standards of, and receiving clearance from, the United States Food and Drug Administration as a medical device used for the collection of discarded Sharps. Specified Languages are English, Spanish, Chinese, Vietnamese, and Tagalog (Filipino). Take-Back Event is a one-day event at a location accessible to the public, conducted by MED-Project, for the collection of Sharps from Residents. Unwanted Medicine is defined in the approved MED-Project Product Stewardship Plan for Unwanted Medicine from Households. USPS is the “United States Postal Service”. Vendor is any vendor retained by MED-Project to carry out its obligations under the Program. 9 IV. Sharps Section 6.54.030 of the Ordinance defines Sharps as “devices with sharp points or edges that can cut or puncture the skin and includes needles, pen needles, syringes, lancets, auto-injectors, infusion sets, intravenous catheters, connection needles/sets, and other devices.” The Ordinance requires the collection of “Consumer-Generated Sharps Waste” which includes “Sharps that have been used by a Consumer outside a healthcare setting, such as in a home, at work, or while travelling.” § 6.54.030. “Consumer” is defined as “any Person who uses Sharps outside a healthcare setting, or any Person who assists another person in using Sharps outside a healthcare setting. ”Consumer” specifically includes any Person who uses Sharps to treat a pet or other animal.” § 6.54.030. 10 V. Collection of Consumer Generated Sharps Waste The Plan provides services to collect Consumer-Generated Sharps Waste. The collection methods and applicable legal requirements are described below. A. Sharps Kiosk Collection Program 1. Outreach Per the Ordinance, pharmacies, LEAs, airports, Household Hazardous Waste facilities (“HHWs”), transfer stations, clinics, schools, and hospitals may serve as Kiosk Drop-Off Site Hosts to collect Sharps from Consumers. § 6.54.030. MED-Project will continue to perform outreach to potential Kiosk Drop-Off Sites that have not yet expressed interest in participating in the Program until MED-Project has established multiple Kiosk Drop-Off Sites in each supervisorial district that are geographically distributed throughout the County to provide reasonably convenient and equitable access. MED-Project will notify all non-participating potential Kiosk Drop-Off Sites thereafter, on an annual basis. These sites are listed in Appendix B. A map of existing Kiosk Drop-Off Sites is below, as listed in Appendix C. 11 MED-Project will work with interested Kiosk Drop-Off Site Hosts in the County when requested, to determine whether their participation would have a negative impact on the efficiency, safety, or scope of collection, see Ordinance § 6.54.080.A, and whether they comply with MED-Project’s requirements. MED-Project’s requirements for Kiosk Drop- Off Sites include, for example, that Kiosk Drop-Off Site Hosts: − Use Vendor; − Have a current and fully executed agreement in place with MED-Project. − Post MED-Project kiosk signage with instructions regarding what items may and may not be dropped off in the kiosk; − Use MED-Project kiosk(s); and − Place kiosks in a safe and secure location inside of a building at the Kiosk Drop- Off Site in an area that is accessible to the public and regularly monitored by employees and/or where an employee is present. These requirements are critical to ensuring that Sharps are collected, handled, transported, treated, and disposed of in a manner that protects the health and safety of workers and the public in accordance with the underlying objectives of the Ordinance. Participation in the Program is contingent on complying with all applicable local, state, and federal laws, regulations, and other legal requirements, in addition to MED-Project’s requirements. Once MED-Project has determined that a Kiosk Drop-Off Site Host is able to participate in the Program and the Kiosk Drop-Off Site Host agrees to abide by MED-Project’s requirements, MED-Project will issue a contract to the Kiosk Drop-Off Site Host for signature. Once an agreement is executed with the Kiosk Drop-Off Site Host, MED- Project will accept the Kiosk Drop-Off Site into the Program. 2. Implementation MED-Project’s initial implementation short-term goal was to establish a network of 39 Kiosk Drop-Off Sites within the first six months to a year of approval that ensured a minimum of 95% of Residents live within 5 miles of a Kiosk Drop-Off Site. During the Program implementation MED-Project established 50 Kiosk Drop-Off Sites with 95% of Residents within a 5-mile drive, despite the limitations of the COVID pandemic closures. MED-Project’s current short-term goal in this Plan is to maintain the 50 kiosks and continue to send out opportunity to participate letters annually to increase the number to reach the long-term goal of 55 Kiosk Drop-Off sites. MED-Project will continue to work to establish additional kiosks and will continue to accept any interested and eligible sites beyond the goal of 55 kiosks. MED-Project will continue to target highly populated areas and areas with limited kiosk placement so that the Program offers convenient collection for Residents that reflects the distribution of Residents throughout the County. 12 Interested Kiosk Drop-Off Site Hosts must sign an agreement with MED-Project to participate in the Program. Collection of Sharps begins at Kiosk Drop-Off Sites once agreements have been signed with each location. MED-Project works with Kiosk Drop- Off Site Hosts that have existing kiosks to transition to the Program, including the use of MED-Project’s signage, kiosks, and Vendor for the handling, collection, transport, treatment, and disposal of Sharps. Once the goal of 55 Kiosk Drop-Off Site locations has been met, MED-Project will evaluate Take-Back Events and HHW facilities to determine any needed changes in these services, and additional Kiosk Drop-Off Sites are to be installed to meet the objective of one per additional 60,000 residents. If MED-Project should drop to less than two Kiosk Drop-Off sites per district, then Take- Back Events and collection at HHW facilities will be reimplemented. Mail-Back Services would still be available to all Residents. The Program will include as a Sharps drop-off site any County Household Hazardous Waste (HHW) facilities operated by the County, willing to serve voluntarily, and able to meet all applicable laws, regulations, and other legal requirements. HHW locations may participate in the Program by executing an agreement with MED-Project. MED-Project will work with each HHW to transition to the Program and Vendor. Upon establishment of agreements with HHW facilities, MED-Project will also sign a collection agreement directly with Vendor to perform collection, transportation, treatment, and disposal services for Sharps collected at the HHW facilities. MED-Project will accommodate the unique requirements of HHWs that wish to participate in the Program and will sign a collection site agreement with such HHWs accordingly. MED-Project will contract directly with the Vendor to collect and transport Sharps from the HHWs that participate in the Program. B. Sharps Kiosk Drop-Off Sites 1. Kiosk Drop-Off Site Locations In accordance with Ordinance § 6.54.050.O.i, MED-Project encourages Kiosk Drop-Off Sites to co-locate Sharps kiosks with existing MED-Project Unwanted Medicine kiosks for the convenience of Residents. MED-Project will not locate any Sharps or Unwanted Medicine kiosks behind the counter in a pharmacy. MED-Project contracts with each eligible Kiosk Drop-Off Site location, as required under Ordinance § 6.54.080.B.4, and within 3 months of their offer to participate (unless the Kiosk Drop-Off Site Host requests a longer timeframe) the Program will include as a Kiosk Drop-Off Site any retail pharmacy or LEA willing to serve voluntarily as a Kiosk Drop-Off Site provided the site has an executed agreement with MED-Project. All Kiosk Drop-Off Sites participating in the Program must comply with MED-Project’s requirements in addition to all local, state, and federal laws, regulations, and other legal requirements applicable to the Program and its operations. § 6.54.050.D. MED-Project 13 also accepts other potential collectors (i.e. HHWs, transfer stations, or public health clinics) that are willing to serve as drop-off sites if their addition would not negatively impact the scope, safety, or efficiency of the Program and if the sites are able to meet MED-Project’s requirements such as a current and fully executed agreement and maintain compliance with all applicable local, state, and federal laws, regulations, and other legal requirements. Under the California Medical Waste Management Act, home-generated Sharps may only be managed at certain facilities, including “home-generated sharps consolidation points,” “medical waste generators,” and facilities through Mail-Back Services. Ca. Health & Safety Code § 118286(b). All Sharps kiosk locations are required to ensure compliance with the California Medical Waste Management Act. See section XI.C. MED-Project and Vendor works with participating sites to install and service kiosks and transport, treat, and dispose of collected Sharps per the processes described in this section. MED-Project will pay all administrative and operational costs related to the Program unless specifically excluded by the Ordinance. In addition, administrative and operational costs related to the Program include but are not limited to those listed in the Ordinance § 6.54.110.B. 2. Kiosk Placement and Maintenance Program Kiosk installation is the responsibility of MED-Project at Kiosk Drop-Off Sites once the Kiosk Drop-Off Site Host has an executed agreement with MED-Project and has identified a placement location for a MED-Project kiosk. All kiosks in the Program are securely placed and maintained at a Kiosk Drop-Off Site in a public location to provide a secure collection point for Sharps. At pharmacies, kiosks are placed inside the physical location in an area where an employee is present (i.e., an area that is visible from the counter) but not behind the counter. At a hospital or clinic with an on-site pharmacy, kiosks are placed inside the physical location in an area regularly monitored by employees but not near areas of the facility where urgent or emergency care is provided. MED-Project places Sharps kiosks next to Unwanted Medicine kiosks where possible. For safety and security reasons, MED-Project requires that Sharps kiosks follow many of the same protocols as Unwanted Medicine kiosks. The maintenance program addresses items such as: − Periodic inspection of kiosks to monitor general wear and tear; − Sharps Service Technician access to kiosks during regularly scheduled pick-ups and notification of a sharp’s maintenance technician if necessary; and, − Reporting by Kiosk Drop-Off Site Host of damage to a kiosk or requested maintenance service. 3. Kiosk Specifications A red kiosk for the disposal of Sharps is offered to all eligible locations. 14 All kiosks are specifically designed to receive Sharps in an approved and appropriate container. The containers may have size restrictions to ensure that they can be safely disposed of in the kiosk. Sharps kiosks may include: − Disposable containers with secure, leak-proof closures; − ADA compliant handles; − Lockable chute doors with anti-tamper protection; − Tamper-resistant container closures; − Fasteners to affix the kiosk to the wall, floor or another permanent surface; − Sloped tops to prevent accumulation; and − Heavy gauge steel. 4. Kiosk Collection Pick-ups of Sharps collected at Kiosk Drop-Off Sites are scheduled for all Kiosk Drop- Off Sites year-round based on regular business hours and volume collected. MED- Project communicates with the Kiosk Drop-Off Site if the frequency of pick-up needs to be changed based on the volumes collected over time. Pick-ups are routinely adjusted, if needed, to better serve each Kiosk Drop-Off Site. Vendor monitors the volumes per service to ensure that all sites are receiving the appropriate service frequency. Vendor manages services as frequently as necessary to prevent overflow of the kiosk without providing unnecessary interruption to the participating Kiosk Drop-Off Site. Moreover, Vendor monitors the volume of the Sharps collected at each participating Kiosk Drop- Off Site. Each kiosk container is assigned a unique identifying number in Vendor’s database that is used to track the Sharps Containers as they are collected, transported, treated, and disposed of. Upon pick up, the Sharps Service Technician will perform the following tasks: − Inspect the kiosk as part of routine service; − Unlock the kiosk and remove the container; − Inspect the container; − Package the container for transportation; − Scan the unique identifier on the label of the container; − Complete and sign the shipping paper documents; − Weigh the collected Sharps and record the weight; (Upon receipt at transfer faciality.) − Place and secure the packages in a truck for transportation to the transfer facility; and − Place a new disposable or reusable container into the kiosk and lock the kiosk. 15 5. Treatment and Disposal of Kiosk Contents Vendor manages the disposal of Sharps from Kiosk Drop-Off Sites in compliance with all applicable laws, regulations, and other legal requirements. Upon collection from a Kiosk Drop-Off Site, Vendor transports the Sharps to a transfer facility, for subsequent transport to an autoclave facility for treatment2 before disposal of the treated waste in a solid waste landfill (see section IX.D). The container full of Sharps waste is tracked from collection to disposal through the unique identifier. 6. Procedures if a Kiosk is Full Prior to Scheduled Pick-Up If the kiosk is full prior to the scheduled pick-up, the Kiosk Drop-Off Site Host notifies MED-Project of the need for service. MED-Project will communicate this request to Vendor. Vendor directs service to a trained Sharps Service Technician who is in closest proximity to the Kiosk Drop-Off Site Host requesting the service. This process provides for a timely response to Kiosk Drop-Off Sites requiring service prior to the scheduled date. Service timelines are assessed based on the specific characteristics of the Kiosk Drop- Off Site’s needs. If necessary, Vendor is able to respond within hours of the request. If the request does not require an urgent response, Vendor will plan the response within 2 to 3 business days of the request. Vendor will not exceed one business week from the initial request before responding. 7. Rapid Response An unplanned event may necessitate a service at a Kiosk Drop-Off Site. A major event, such as a flood, earthquake, or fire, may jeopardize the security characteristics of the kiosk as well as the structural integrity of the Kiosk Drop-Off Site. Such events may require the involvement of law enforcement, fire, or other emergency service personnel. Kiosk Drop-Off Site employees will be directed to call 911 in situations posing an immediate threat to the environment or health. Once the area is safe for access, if needed, Vendor will dispatch Rapid Responders to secure the kiosk and remove its contents independent of law enforcement availability. Vendor provides service for Rapid Response that can be contacted in the case of an incident or other event requiring a Rapid Response. Vendor is able to respond within two to three hours in most cases when notified of a need for a Rapid Response. Rapid Responders will bring all necessary equipment to manage the specific needs of the Kiosk Drop-Off Site requiring a Rapid Response. 2 Autoclaving for treatment was approved in the MED-Project: A Product Stewardship Plan for Sharps from Households Alameda County California, dated January 31, 2018, as amended on March 26, 2018; approved by the Department on March 26, 2018. 16 Along with major event preparedness, Vendor provides timely responses to events that may cause an inconvenience to the Kiosk Drop-Off Site. In situations requiring Rapid Response that do not require the involvement of rapid response personnel, the Kiosk Drop-Off Site Host will place a service request through the Help Desk. If the request does not require a Rapid Response, Vendor will typically respond within two to three business days of the event. C. Sharps Mail-Back Services Currently MED-Project offers Mail-Back Services for Sharps, free of charge, to disabled and homebound Residents. Once the long-term goal of 55 Kiosk Drop-Off Site locations have been installed, MED-Project will transition away from the limited time services of Take Back Events and HHW facilities to provide widespread Mail-Back Package services to anyone via the MED Project Website and Call Center access to 365 days, 7 days a week. Mail-Back Packages are pre-paid and pre-addressed, and Mail-Back Services comply with all applicable local, state, and federal laws, regulations, and other legal requirements. Residents can request Mail-Back Packages through the MED-Project Website and Call Center. 1. Sharps Mail-Back Package Specifications A red FDA-cleared Sharps Container and a pre-paid, pre-addressed Mail-Back Package for returning the Sharps Container is available for disabled or homebound Residents via MED-Project’s Website and Call Center. An instruction sheet describing how to properly dispose of Sharps that explains what materials may and may not be placed in a Sharps Container, how to use the Sharps Container, and how to return the Mail-Back Package, is included with the Mail-Back Package. See Appendix D for a sample Mail-Back Package and package specifications. 2. Mail-Back Package Availability Currently disabled or homebound Residents, or any other Resident may request Mail- Back Packages by calling the Call Center or through a link on the MED-Project Website. Home healthcare professionals providing services to disabled or homebound Residents may also request Mail-Back Packages on behalf of a Resident through the Call Center or through a link on the MED-Project Website. Upon such a request, Mail-Back Packages complying with all applicable requirements are sent to qualifying Residents. Each Mail-Back Package contains an insert with instructions for use and information about other options for disposing of Sharps in the Specified Languages. Each Mail-Back package is assigned a unique identifier that is used to track the distribution, return shipment, and treatment of the Mail-Back Package. 17 3. Mail-Back Package Collection, Treatment, and Disposal Requests for Mail-Back Packages are received through the Call Center and the MED- Project Website. Residents are directed to follow the instructions provided in the Mail- Back Package and to place their Sharps in the pre-addressed/pre-paid package. The USPS estimates up to three business days for delivery of First-Class Mail. Mail-back Packages are sent to a treatment facility listed in section IX.D. Upon arriving at a treatment facility, the Mail-Back Packages are scanned for receipt verification. Sharps returned in Mail-Back Packages are sterilized using high-heat sterilization at an autoclave facility. Treated Sharps waste is disposed of at a facility listed in IX.D. D. Take-Back Events Once the goal of 55 Kiosk Drop-Off Site locations have been installed, MED-Project will evaluate Take-Back Events and HHW facilities to determine any needed changes in these services. In general, MED-Project works to conduct the Take-Back Events in coordination with other scheduled events (i.e., Earth Day celebrations, Health and Wellness Fairs) to maximize convenience to Residents. Due to the continuously changing schedule of Take-Back Events, the list of Take-Back Event dates and locations is maintained on the MED-Project Website as events are confirmed. MED-Project attempts to hold Sharps Take-Back Events in conjunction with HHW Take-Back Events to maximize convenience and participation of Residents. 1. Procedures Take-Back Events are typically staffed by at least two Vendor employees. Vendor works in coordination with MED-Project to ensure collection of all material at Take-Back Events is compliant with all applicable local, state, and federal laws, regulations, and other legal requirements and meets the expectations of the planned event. Vendor works in conjunction with MED-Project to ensure all Sharps are placed in compliant collection receptacles and are securely transported in accordance with all applicable laws, regulations, and other legal requirements applying to the collection and transportation of Sharps. Sharps that are not appropriately contained in a Sharps Container or do not otherwise meet legal requirements are rejected. Events are promoted and communicated to the public through local communication channels as outlined in Appendix H. 2. Treatment and Disposal Vendor manages the treatment and disposal of Sharps from Take-Back Events in compliance with all applicable local, state, and federal laws, regulations, and other legal requirements. Upon collection at a Take-Back Event, Vendor transports the Sharps to a transfer facility, with subsequent transport to an autoclave facility for treatment (see sections IX.B) before disposal in a solid waste landfill (see section IX.D). 18 3. Fees and Costs MED-Project pays all administrative and operational costs and fees associated with the Take-Back Events. 19 VI. Patient Privacy All MED-Project promotional and educational materials encourage Residents to protect their personal information by ensuring that identifiable information is not present before depositing Sharps Containers into kiosks or Sharps into Mail-Back Packages. Examples of MED-Project brochures, signage, and website materials are available in Appendix E and Appendix F. Vendor has additional protections available for keeping personally identifiable information safe and secure. Sharp Service Technicians are trained to manage items containing sensitive patient information. Privacy training is part of a Service Technician’s prerequisite for field services. Containers in the kiosk will be solid red or another solid color, and therefore, no personally identifiable information will be visible through the container. This prevents anyone, including the Sharps Service Technician, from seeing any information on the Sharps Containers placed in the kiosks. 20 VII. Call Center MED-Project has established a toll-free telephone number for Residents to obtain information about Kiosk Drop-Off Sites, Mail-Back Services, educational materials, and other aspects of the Program. Callers with medical emergencies are directed to call 911. Patients with medication-related questions are directed to contact their health care provider(s). The Call Center provides information about: − Items that can be disposed of; − Disposal options; − Kiosk Drop-Off Sites and disposal options in the caller’s specified zip code; − The MED-Project Website; and − How to obtain Mail-Back Packages. To increase access to the Program for Residents, MED-Project has included dialing options for TTY and 711 services. A sample Call Center Interactive Voice Recognition (IVR) flow is included in Appendix J. 21 VIII. Training Operational procedures, including training, are the responsibility of the Kiosk Drop-Off Site Host. Vendor provides an orientation and training for participating Kiosk Drop-Off Sites. During installation, MED-Project provides training materials to the site on kiosk usage, provide support contact information, and provide examples of documentation to hold onsite. Additionally, MED-Project will provide sample procedures as a reference and manage a support hotline to answer questions and monitor comments from participating Kiosk Drop-Off Sites Hosts. The sample procedures include a template to log when keys are used to access the kiosk. Vendor will comply with all applicable local, state, and federal laws, regulations, and other legal requirements with respect to annual employee training. The Sharp Service Technicians collecting and transporting Sharps are required by Vendor to complete comprehensive training that includes instruction on: − DOT Hazardous Materials Regulations (“HMR”); − Health Insurance Portability and Accountability Act (“HIPAA”); − Occupational Safety and Health Administration’s (“OSHA”) Bloodborne Pathogens Standard; − OSHA’s Hazard Communication Standard; and − OSHA’s Hazardous Waste Operations and Emergency Response Standard. At a Kiosk Drop-Off Site, operational procedures, including annual training, are the responsibility of the Kiosk Drop-Off Site Host. MED-Project provides a Help Desk to answer questions and monitor comments for participating Kiosk Drop-Off Sites. 22 IX. Vendor, Transporter, Transfer, Treatment Facility and Disposal Facility Information A. Vendor Record (5 Compliance, Inc. 16225 Park Ten Place, Ste 830, Houston, TX 3030 Sharps Solutions, LLC 23575 Cabot Blvd. Suite 205, Hayward, 8449 solutions.com/contact/ B. Carrier & Transporters Permits Record (5 Environmental Services Inc. 42 Longwater Drive, Norwell, MA 02061 792- 5000 harbors.co m s Waste Transporter 180743 reported case closed 12/10/20 Daniels Sharpsmart, Inc. 4144 East Therese Avenue, Fresno, CA 834-6252 sinternational.com/ Carrier 1295076 HealthWise Services 4800 E Lincoln Ave, Fowler, CA 246-9473 .healthwiseus.com/ Carrier 2810973 MEDSharps, LLC 17340 Bell N. Dr., Schertz, TX 78154 800-6981 dsharps.com/ Carrier 2209601 23 Name Address Phone Website Type Issued Permits Record (5 Solutions, LLC 23575 Cabot Blvd. Suite 205 Hayward, 409-1963 s-solutions.co m/contact/ Carrier 2810784 Trilogy MedWaste 8554 Katy Freeway Suite 200 Houston, 977-3420 ymedwaste.com/ Carrier 3322114 Union Pacific d.b.a. Union Pacific Railroad Company Union Pacific Railroad, 1400 Douglas Street, Omaha, NE 68179 870-8777 m Railroad Carrier 53433 enforcement history, see Union Pacific SEC United States Postal Service 475 L’Enfant Plaza SW, Washington, DC 268- 2000 .com/ Carrier See USPS SEC filings 24 C. Transfer Facility Information Permits Record (5 years) Environmental Solutions 1021 Berryessa Road, San Jose, CA 95133 729-3379 nharbors.com Facility 51 Daniels Sharpsmart, Inc. 3670 Enterprise Avenue, Hayward, CA 94545 834- 6252 elsinterna tional.co m/ Medical Waste Transfer Station Waste Permit No: TS- 125 HealthWise Services 4800 E Lincoln Ave, Fowler, CA 246- 9473 ww.2gowi se.com/ Processing Facility No: CAL000370179 25 D. Treatment and Disposal Facilities Name Address Phone Website Type Issued Permits Record (5 years) Avenue Landfill 18950 W American Avenue, Kerman, CA 93630 600- 6138 w.co.fresn o.ca.us/de partments/public-works-planning/d ivisions-of- public-works-and-planning/r esources- and-parks-division/landfill-operations Waste Landfill 10-SS-0009 SeeAppendi x G Clean Harbors Aragonite, LLC 11600 North Aptus Rd, Grantsville, UT 84029 884- 8900 harbors.co m Waste Incinerator UTD9815521 77 Title V Operating Permit No: 4500048003 See Appendi x G Curtis Bay Energy, LP 3200 Hawkins Point Road, Baltimore, MD 21226 228- 1715 bayenergy. com Waste Incinerator MDD985404 318 Refuse Disposal Permit No: 2017-WMI- 0036 See Appendi x G 26 Name Address Phone Website Type Issued Permits Record (5 years) Sharpsmart Inc. 4144 East Therese Avenue, Fresno, CA 93725 834- 6252 sinternation al.com/ Processing Facility Waste Permit: TS- 55 Fairmead Landfill 21739Road 19 Chowchilla, CA 93610 665-1310 .maderacounty.com/government/public-works/solid-waste-management Waste Facility CAH111000191 Title V Operating Permit No: C-2913-0-2, C-2913-1-9 HealthWise Services 4800 E Lincoln Ave, Fowler, CA 93625 246- 9473 .2gowise.c om/ Processing Facility CAL0003701 79 MEDSharps, LLC 17340 Bell N. Dr., Schertz, TX 78154 800- 6981 dsharps.c om/ Processing Facility Tessman Road Landfill 7000 E IH 10, San Antonio, TX 78219 661- 7558 .republicser vices.com/c ustomer- support/faci lities Waste Landfill Operating Permit No: 81173 Storm water Permit No: TXR05AR09 27 Name Address Phone Website Type Issued Permits Record (5 years) Management El Sobrante Landfill 10910 Dawson Canyon Road, Corona, CA 92833 963- 4776 om/location /california/i nland- empire/san - bernardino/ el- sobrante.js p Waste Landfill Permit No: 33-AA-2017 See Appendi x G Trilogy MedWaste West Vernon 4280 Bandini Blvd, Vernon, CA 90058 977-3420 .trilogymedwaste.com/ Processing Facility Waste Permit No: TSOST-159 28 X. Sharps Educational and Outreach Programming A. Overview MED-Project will perform public education and outreach to educate Residents about the collection and disposal of Sharps from households. B. Audiences To effectively educate the public about the Program, MED-Project will continue to implement a comprehensive communications campaign featuring both broad communications tactics as well as targeted outreach to audiences directly involved in the distribution and use of Sharps to Residents. These audiences may include: − General public. − Pharmacies, including education for dispensers of Sharps. − Retailers of sharps and medications injected outside a healthcare setting − Health care providers and their patients. − Veterinary providers and animal owners. − Public health facilities; and/or − LEAs. The Program will include efforts to reach the varied cultural, linguistic, geographic, and age demographics, including through outreach to ethnic, community, and alternate- language media; outreach to community organizations serving a broad range of audiences; availability of alternate language phone lines and availability of educational information through a broad range of media platforms. Survey results will be utilized in order to inform improvements to the design of the outreach program and educational materials where necessary. C. Messages MED-Project anticipates that messaging will: − Educate Residents about the appropriate use, storage of Sharps, − Educate Residents about available Mail-Back Services; and − Provide Residents with information about available locations and events in their area that offer disposal of their Sharps, Key points of emphasis might include: − The importance of taking medicines as prescribed by your health care provider. − The importance of adhering to and completing your provider-prescribed therapy. − The importance of properly and securely storing Sharps; − The importance of promptly and properly disposing of Sharps; − How to find and use Kiosk Drop-Off Sites. − How to properly dispose of Sharps; and − Privacy issues (removing personally identifiable information). 29 D. Tools/Communications Channels The MED-Project Program will include a number of components designed to reach Consumers and provide consistent access to timely and relevant information. Distribution of materials will likely include audiences such as LEAs, retail pharmacies, health care providers and systems, health associations, local government agencies, and other community organizations. MED-Project will continue to design and execute a measurable public education and outreach strategy aimed at driving awareness of take-back and in line with the MED- Project Sharps outreach and education Program. MED-Project will evaluate, and plan media tactics based on the needs of the campaign and media usage within the target audience, and these may include a combination of digital media campaigns, print ads, out-of-home ads, digital video, and traditional broadcast media based on budget. The quantity and frequency will be confirmed as activities are completed. MED-Project expects that the tools and communication channels will include: 1. Phone The Program will provide a toll-free telephone number for Residents to obtain information about Kiosk Drop-Off Sites, Take-Back Events, Mail-Back Services, educational materials, and other aspects of the Program for Sharps. This toll-free number will provide: − A Call Center in the Specified Languages. The telephone line will also provide an option for callers to be transferred to a staffed Call Center. Live operators will be available in English and Spanish. If a caller requires assistance in Chinese, Vietnamese or Tagalog, an operator will be available to provide additional assistance. Operators providing services in over 200 languages are available 24 hours a day, seven days a week. − Basic information about the Program, such as where to obtain more information (e.g., the MED-Project Website) and an option to talk with an agent to find or utilize Kiosk Drop-Off Sites, Mail-Back Services, and/or Take-Back Events, if applicable, in the caller’s zip code or local area. − A recorded call script directing callers with medical emergencies to call 911 and directing callers with medication-related questions to contact their health care provider(s). Please see Appendix J for the Call Center IVR flow. 2. MED-Project Website MED-Project will update the mobile-friendly MED-Project Website with translations in the Specified Languages. MED-Project expects information available to users will include pages to help Residents find locations of Kiosk Drop-Off Sites, Mail-Back Services, as well as educational materials, frequently asked questions and responses, and Take-Back Event dates and locations. 30 − The Plan currently includes a mockup of the types of information a MED-Project Website and its supporting pages might contain. Appendix F provides proof of concept samples for a possible MED-Project Website with subpages. − The MED-Project Website may also include access to a public relations toolkit in a printable format and contact information for Residents. A toolkit could include items such as a flyer/brochure (See Appendix F) for an example) and a frequently asked questions (FAQ) document. Translations of the brochure and FAQ will be available in the Specified Languages. − Community and government organizations and other public interest groups seeking materials to promote the Program will be encouraged to access these resources. 3. Materials Educational materials about the Program and how to properly dispose of Sharps will be available through the MED-Project Website, through potential third-party partners, community organizations, and at Kiosk Drop-Off Sites. MED-Project will make materials covering the proper disposal of Sharps available through the Help Desk and the MED- Project Website to local governments. 4. Social Media The Plan includes the information and educational brochure (Appendix F). Educational materials will use plain language and explanatory images to promote Consumer education and collection options to Residents with limited English proficiency. Educational materials will be made available in Specified Languages. MED-Project has established social media accounts to communicate outreach information. Outreach is based on the establishment of Kiosk Drop-Off Sites, Mail-Back Services, and the scheduling of Take-Back Events. Posts will be utilized as needed to reflect the most up-to-date information. 5. Broadcast Outreach Outreach through local print, online, radio, and television outlets, including through outlets specifically targeting the diverse demographic communities within the County, will continue upon Plan approval. Please see Appendix H for a media list of key outlets. Broadcast outreach will be scheduled to reflect the learnings and needs of the campaign based on the biennial survey outcomes and budget. E. Collaboration with County Officials and Community Organizations MED-Project expects that the Program will work in collaboration with the County as appropriate to build on existing community outreach resources, such as local organizations, media lists, available public media outlets, etc. Activities like the following will continue upon Plan approval: − Briefing Materials Provided to Support Coordination with County Officials: 31 o The Program will provide access to updated educational and outreach materials, including the brochure (see Appendix F), to relevant departments and officials. − Outreach through Community Organizations: o The Program will engage relevant stakeholders and community organizations by providing selected community organizations identified in Appendix I with the updated brochure included in Appendix F. F. Effectiveness MED-Project will conduct a biennial survey of Residents and pharmacists, veterinarians, and health professionals in the County who interact with patients to measure awareness of the take-back of Sharps from households and to evaluate the effectiveness of its education and outreach activities. The survey will be conducted in conjunction with the biennial survey conducted under MED-Project’s stewardship program for the collection of Unwanted Medicine from households. G. Disclaimer The written and verbal educational materials and public outreach tools that are required by the Ordinance and disseminated under this Product Stewardship Plan will include a disclaimer similar to the following: “This material has been provided for the purpose of compliance with legislation and does not necessarily reflect the views of MED-Project or the Producers participating in the MED-Project Product Stewardship Plan.” 32 XI. Compliance with Applicable Federal, State, and Local Legal Requirements The Ordinance requires that a Product Stewardship Plan describe how all entities participating in the Plan will “comply with all local, state, and federal laws and regulations applicable to its operations, including laws and regulations governing the treatment and disposal of Unwanted Products.” § 6.54.090.A. As described in more detail below, the Plan is designed such that all entities participating in the Plan shall comply with the laws and regulations listed below and all other applicable federal, state, and local laws, rules, and other legal requirements. A. United States Department of Transportation (USDOT) When transporting Sharps, Vendor will ensure compliance with the DOT HMR. Shipments of Sharps will comply with applicable shipping papers, packaging, placarding, and other DOT HMR requirements associated with shipment by ground. B. California Board of Pharmacy In the event that the California Board of Pharmacy promulgates rules regarding the collection of Sharps, MED-Project will submit an update to this Plan. C. California Medical Waste Management Act California comprehensively regulates the transportation, storage, treatment, and disposal of Sharps under the Medical Waste Management Act, Ca. Health & Safety Code § 117600 et seq. Many of these requirements apply to “home-generated sharps waste,” meaning “[h]ypodermic needles, pen needles, intravenous needles, lancets, and other devices that are used to penetrate the skin for the delivery of medications derived from a household, including a multifamily residence or household.” § 117671. Among other requirements, the Medical Waste Management Act requires that home-generated Sharps shall “be transported only in a sharps container, or other containers approved by the enforcement agency . . ..” § 118286(b). These home-generated Sharps may only be managed at certain facilities, including but not limited to a “home-generated sharps consolidation point[s]” or facilities through mail-back services. See id. The Medical Waste Management Act also requires specific “treatment” methods for Sharps to render them non-infectious before disposal. See CMWMA § 118225(a) (requiring treatment by incineration, steam sterilization, or another approved method). 33 XII. Annual Report MED-Project will submit a report annually to the Department describing Program activities during the previous reporting period. Ordinance § 6.54.120.A. The report will include the following: − A list of producers participating in the Plan; − The amount by weight of Sharps collected, including the amount by weight from each collection method used, including Kiosk Drop-Off Sites, Take- Back Events, and Mail-Back Services; − The weight of Sharps collected, number of pickups, and the number of containers (if applicable), for each Kiosk Drop-Off Site; − A list of Kiosk Drop-Off Sites; − The number of mail-back packages provided to Residents, and how many were returned during the reporting period; − The dates and locations of Take-Back Events held, if applicable, and the quantities by weight returned at those events; − The transporters used and the disposal facility or facilities used for all Sharps; − A statement of whether any safety or security problems occurred during collection, transportation, or disposal of Sharps and, if so, what changes have or will be made to alleviate these problems and improve safety and security; − A description of public education, outreach, and evaluation of activities implemented; − A summary of the Product Stewardship Plan's goals, the degree of success in meeting those goals in the past year, and, if any goals have not been met, what effort will be made to achieve the goals in the next year; and − The total expenditures of the Product Stewardship Plan during the reporting period. 34 Appendix A MED-Project Participants The list of participating Producers in MED-Project’s Program in the County is provided to the County on a periodic basis to satisfy Ordinance requirements. 35 Appendix B Potential Kiosk Drop-Off Sites Per Opportunity to Participate letter submitted September 16, 2021 SITE NAME STREET ADDRESS CITY ZIP CODE Aborn Pet Hospital Ace Animal Hospital Adobe Pet Hospital Aenlivon Pet Care - Veterinary House Call Ahf Pharmacy Airport Police Services Alameda Adult School Alameda County Industries Alameda County Sheriff's Office 2425 E 12th St Oakland 94601 15001 Foothill Boulevard San Leandro 94578 2275 Buena Vista Ave Alameda 94501 1555 Oak Street Alameda 94501 2060 Challenger Drive Alameda 94501 601 San Gabriel Ave. Albany 94706 1000 San Pablo Avenue Albany 94706 1200 Solano Ave. Albany 94706 819 Bancroft Ave. Berkeley 94710 5480 Sunol Blvd Pleasanton 94566 2001 Dwight Way Berkeley 94704 2450 Ashby Ave Berkeley 94705 350 Hawthorne Ave Oakland 94609 36 SITE NAME STREET ADDRESS CITY ZIP CODE Alta Bates Summit Outpatient Pharmacy Alta Bates Summit Perinatal Center Alta Vista Veterinary Clinic Altamont Cat Hospital Amador Pet Hospital Amador Valley Adult & Community Education Animal Medical Center Of Livermore Inc Animal Medical Center Of Pleasanton Animus Inc Dba Petsvet Milpitas Arroyo Veterinary Clinic Asian Health Services Inc Axis Community Health Axis Community Health Axis Community Health Axis Community Health Bart Police Department Bay Area Animal Eye Care Bay Area Animal Eye Care Bay Area Endoscopy Center Llc Bay Cities Animal Hospital Bay Surgery Center Bcare Pharmacy Llc Beacon Veterinary Specialists 37 SITE NAME STREET ADDRESS CITY ZIP CODE Berkeley Adult School Berkeley Animal Care Services Berkeley Dog And Cat Hospital Berkeley High School Health Center Berkeley Mental Health Berkeley Primary Care Access Clinic Berkeley Public Health Clinic Berkeley Technology Academy Health Center Berkeley USD Berkeley-East Bay Humane Society Veterinary Hospital, Inc. Boulevard Pet Hospital Bradford Pharmacy Inc. Broadway Pet Hospital CA Department of Toxic Substances Control 700 Heinz Ave #200 Berkeley 94710 3100 Diablo Ave Hayward 94545 25800 Carlos Bee Blvd Hayward 94542 25800 Carlos Bee Blvd Hayward 94542 1807 Martin Luther King Jr Way Berkeley 94709 733 Allston Way Ste 2 Berkeley 94710 605 Greeley Court Hayward 94544 15555 E 14th St Ste 500 San Leandro 94578 38 SITE NAME STREET ADDRESS CITY ZIP CODE Castro Valley Adult School Castro Valley Animal Hospital Castro Valley Companion Animal Hospital, Inc. Castro Valley USD Central Admixture Pharmacy Services Inc Chabot Veterinary Clinic Chabot-Las Positas Community College District Childrens Clinic Pharmacy Children's Hospital & Research Center At Oakland Children's Hsp Med Ctr Ambulatory Care City Of Fremont Police Department/Tri-City Animal 1950 Stevenson Blvd Fremont 94538 20353 Lake Chabot Rd Ste 101 Castro Valley 94546 3059 Hopyard Rd Ste C Pleasanton 94588 1515 Fruitvale Ave Oakland 94601 974 Stannage Ave Albany 94706 15400 San Leandro Blvd San Leandro 94577 384-14th Street Oakland 94601 3157 Corporate Pl Hayward 94545 25901 Industrial Blvd Hayward 94545 39 SITE NAME STREET ADDRESS CITY ZIP CODE CSU East Bay University Police Department 25800 Carlos Bee Boulevard Hayward 94542 2615 Davis Street San Leandro 94577 3760 Mowry Ave Fremont 94538 1172 Murrieta Blvd Livermore 94550 3095 Independence Dr Ste A Livermore 94551 3012 Summit St Oakland 94609 15099 Hesperian Blvd Ste B San Leandro 94578 7185 Homewood Dr Oakland 94611 363 Mullin Ct Pleasanton 94566 7400 Macarthur Blvd No A Oakland 94605 2625 Alcatraz Ave Berkeley 94705 7 California Ave Pleasanton 94566 6361 Clark Avenue Dublin 94568 7471 Larkdale Ave. Dublin 94568 7410 Amador Valley Blvd Ste D Dublin 94568 3100 Summit St_2447a Oakland 94609 5858 Horton St Ste 100 Emeryville 94608 300 Frank Ogawa Plaza Ste 135 Oakland 94612 17930 Lake Chabot Road Castro Valley 94546 8323 Baldwin St Oakland 94621 4651 Gleason Drive Dublin 94568 40 SITE NAME STREET ADDRESS CITY ZIP CODE East Bay Spca Spay/Neuter Clinic East Bay Veterinary Clinic East Bay Veterinary House Calls East County Animal Shelter And Field Services East Oakland Health Pharmacy Eastmont Wellness Eden Medical Center Emery USD Emeryville Police Department Emeryville Veterinary Hospital Entirelypets Pharmacy Equine Performance Veterinary Services Eye Md Laser And Surgery Center Fairmont Hospital Pharmacy For Paws Four Paws Veterinary Center Inc Frank Kiang Medical Center Fremont Adult School Fremont Hospital Fremont Police Department Fremont USD Friends Of The Alameda Animal Shelter Fuente Wellness Center 41 SITE NAME STREET ADDRESS CITY ZIP CODE Gentle Care Veterinary Hospital Groveway Veterinary Hospital Hacienda Outpatient Surgery Center Llc Dba Hacienda Surgery 4626 Willow Rd Ste 100 Pleasanton 94588 4626 Willow Rd Ste 100 Pleasanton 94588 4067 Peralta Blvd Fremont 94536 261 Joaquin Ave San Leandro 94577 25886 Mission Blvd Hayward 94544 1390 66th Ave Oakland 94621 1700 28th Ave Oakland 94601 22100 Princeton St. Hayward 94541 56 Benmore Dr Hayward 94542 777 B Street Hayward 94541 300 West Winton Avenue Hayward 94544 16 Barnes Ct Hayward 94544 27200 Calaroga Ave Rm A1-108 Hayward 94545 3458 Enterprise Avenue Hayward 94545 24411 Amador St. Hayward 94544 664 Southland Mall Hayward 94545 2001 Dwight Way Rm 2113 Berkeley 94704 4248 Macarthur Blvd Oakland 94619 1411 East 31st Street Oakland 94602 1411 E 31st St Oakland 94606 22163 Redwood Rd Castro Valley 94546 42 SITE NAME STREET ADDRESS CITY ZIP CODE Hillview Pet Hospital House Calls Integrative Veterinary Care Ironhorse Vetcare Irvington Pet Hospital Jade Pharmacy John George Psychiatric Pavilion Phy Kabafusion Llc La Clinica De La Raza La Clinica De La Raza, Inc. Lawrence Livermore National Laboratory Health Services Lifelong Ashby Health Center Lifelong Medical Care - Howard Daniel Clinic Lifelong Medical Care Inc Lifescript Pharmacy Livermore Adult Community Education Livermore Muni Airport Livermore Police Department Livermore Sanitation Transload Livermore Valley Joint USD Livermore Veterinary Hospital Logan Health Center 43 SITE NAME STREET ADDRESS CITY ZIP CODE Marina Veterinary And Integrative Care, Inc Masonic Home Pharmacy Maxor Correctional Pharmacy Services Medical Arts Pharmacy Med-Plus Pharmacy Inc Metropolitan Oakland International Airport Midtown Pharmacy Professional Corporation Midtown Veterinary Hospital Mission Valley Veterinary Clinic Mountain House ESD Mowry Medical Pharmacy Mowry Plaza Pharmacy My Lan Pharmacy New China Town Pharmacy New Harmony Veterinary Acupuncture New Haven Adult School New Haven USD New Tiburcio Vasquez Health Center Phy Newark Adult Education Center Newark Police Department Newark USD Newark Wellness 44 SITE NAME STREET ADDRESS CITY ZIP CODE Nichols Hill Prescription Pharmacy Noble Veterinary Clinic Nova Surgical Institute Inc Nowrx Inc Nowrx Inc Oakland Animal Services Oakland City Housing Authority Police Department 1540 Webster St Oakland 94612 5220 Claremont Ave Oakland 94618 455 7th Street Oakland 94607 1000 Broadway, Suite 680 Oakland 94607 1000 Broadway, Ste. 680 Oakland 94607 4258 Mac Arthur Blvd Oakland 94619 1133 7th St Oakland 94607 2844 Las Positas Rd Livermore 94551 43600 Mission Blvd. Fremont 94539 43600 Mission Blvd, Bldg 20 Fremont 94539 20967 Cabot Blvd Hayward 94545 1599 Factor Ave Ste B San Leandro 94577 1237 B Street Hayward 94541 3260 Sacramento St Berkeley 94702 1860 Alcatraz Avenue Berkeley 94703 10700 Macarthur Blvd Suite 14b Oakland 94605 600 International Blvd #105 Oakland 94606 45 SITE NAME STREET ADDRESS CITY ZIP CODE Pacific Racing Association Paws Of Pleasanton, A Veterinary Corporation Pawsitive Mobility Peralta Community College District Peralta Outpatient Pharmacy Petcura Animal Hospital Petcura Animal Hospital Of Livermore Petnet Solutions Inc Dba Petnet Pharmaceutical Petsvet Petvet Care Centers (California), Inc. Dba Newark Pet Clinic Pharmaca Integrative Pharmacy Inc Pharmaca Integrative Pharmacy Inc Pharmerica Piedmont Adult School Piedmont USD Planned Parenthood Planned Parenthood Planned Parenthood Mar Monte Inc "west Oakland" Plastic & Reconstructive Surgery Center Plaza Veterinary Hospital Pleasant Care Pharmacy 46 SITE NAME STREET ADDRESS CITY ZIP CODE Pleasanton / BART Police Services Center Pleasanton Garbage Transfer Station Pleasanton Police Department Pleasanton Surgery Center Pleasanton USD Pleasanton Veterinary Hospital Prime Health Pharmacy Providence Veterinary Clinic Providence Veterinary Hospital Redwood Animal Hospital Roosevelt Health Center San Leandro Adult School San Leandro Police Department San Leandro Surgery Center San Leandro USD San Leandro Veterinary Hospital San Lorenzo Adult School San Lorenzo Adult School Community Education Center San Lorenzo High Health Center San Lorenzo USD 47 SITE NAME STREET ADDRESS CITY ZIP CODE San Lorenzo Veterinary Hospital, Inc Skilled Nursing Pharmacy Soleo Health Inc St Louis Veterinary Clinic Stanford Emeryville Health Center Pharmacy Sunol Glen USD Surgery Center Fremont Sutter Infusion & Pharmacy Services Techniclinic Thc - Orange County Llc Dba Kindred Hospital San Francisco 2800 Benedict Dr San Leandro The Grand Lake Veterinary Hospital The Medicine Shoppe The Surgery Center Of Alta Bates Thornhill Pet Hospital, Inc Tib Pharmacy Llc Tiburcio Vasquez Health Center Tiburcio Vasquez Health Center - Silva Campus Tiburcio Vasquez Health Center Inc Tiburcio Vasquez Health Center Inc Tiburcio Vasquez Health Center Inc - Chabot College Campus Tiburcio Vasquez Health Center Inc Firehouse Clinic 48 SITE NAME STREET ADDRESS CITY ZIP CODE Tiburcio Vasquez Health Center Inc Hayward High School Tiburcio Vasquez Health Center Inc Tennyson High School Tiger Health Clinic Town & Country Veterinary Hospital Tri-City Health Center Tri-City Health Center Mowry II Clinic Tricity Veterinary Hospital Truepill UC Berkeley Police Department 1 Sproul Hall (Basement) Berkeley 94720 3100 Summit St Oakland 94609 32280 Alvarado Blvd Union City 94587 34009 Alvarado Niles Road Union City 94587 1641 Industrial Pkwy W Hayward 94544 2929 Telegraph Ave Berkeley 94705 3670 Nevada St Pleasanton 94566 1111 East Stanley Boulevard Livermore 94550 5555 W Las Positas Blvd 1st Fl Pleasanton 94588 2461 Shattuck Ave Berkeley 94704 2801 Encinal Alameda 94501 1569 Solano Ave Berkeley 94707 7660 Amador Valley Blvd Dublin 94568 33663 Mission Blvd Union City 94587 5205 Armani Court Pleasanton 94588 49 SITE NAME STREET ADDRESS CITY ZIP CODE Vetncare Alameda Inc Vetncare Walnut Creek Vetncare, Brentwood, Inc. Vetncare, Vacaville, Inc. Vibrant Care Pharmacy Inc Vnc Ardenwood Pet Hospital, Inc. Vnc Romie Lane Pet Hospital Warm Springs Pet Hospital Washington Hospital Pharmacy Washington Outpatient Surgery Center Webster Surgery Center, Lp West Berkeley Family Practice West Oakland Health Center Pharm Youth Heart Health Center Zen-Pet, Inc. 50 Appendix C Participating Kiosk Drop-Off Sites MED-Project will provide the County with a list of participating Kiosk Drop-Off Sites on a periodic basis, as requested by the County. Site Name Street Address City Zip/Postal Code Access Pharmacy Alameda Health System - San Leandro Hospital Alameda Hospital APEB Berkeley Police Department Capsmart Pharmacy Clover Pharmacy CVS Pharmacy 09128 CVS Pharmacy 09251 CVS Pharmacy 09600 CVS Pharmacy 09941 CVS Pharmacy 09942 CVS Pharmacy 00331 CVS Pharmacy 00816 CVS Pharmacy 03024 CVS Pharmacy 08431 CVS Pharmacy 09099 51 Site Name Street Address City Zip/Postal Code CVS Pharmacy 09255 CVS Pharmacy 09378 CVS Pharmacy 09397 CVS Pharmacy 09494 CVS Pharmacy 09595 CVS Pharmacy 09622 CVS Pharmacy 09635 CVS Pharmacy 09678 CVS Pharmacy 09876 CVS Pharmacy 09904 CVS Pharmacy 10119 CVS Pharmacy 10121 CVS Pharmacy 10199 CVS Pharmacy 10924 Haller's Pharmacy and Medical Supply Highland Hospital Outpatient Pharmacy Kaiser Dublin MOB Pharmacy 061 Kaiser Livermore OP Pharmacy 241 52 Site Name Street Address City Zip/Postal Code Kaiser Pleasanton South 1 Pharmacy 471 Mission Pharmacy Native American Health Services New Oakland Pharmacy - Lake Merritt New Oakland Pharmacy 1 New Oakland Pharmacy 2 Piedmont Police Department San Leandro Senior Community Center Teds Drugs Tennyson Pharmacy University of California (UC) Berkeley University Health 2222 Bancroft Way Berkeley 94720 3382 Castro Valley Castro Valley 94546 3434 High Street Oakland 94619 2801 Adeline Street Berkeley 94703 4184 C Piedmont Avenue Oakland 94611 53 Appendix D Sample Sharps Mail-Back Package Description: Mail-Back Packages include an FDA-cleared Sharps Container with mail-back packaging, return label, instructional flyer, and unique identifier enabling tracking from collection through final disposal. Package Sizes: 1.4-quart mail-back system Mail-Back Services are an example of complete, turnkey systems to provide for the safe return of Sharps via USPS. MED-Project may choose to change its Vendor for Mail-Back Services at any time, subject to requirements in the Ordinance. 54 Appendix E Sample Sharps Kiosk Mock-Up 55 Sample Sharps Kiosk Signage Front of Kiosk Signage 56 Sample Side of Kiosk Signage 57 Sample Kiosk Drawer Signage 58 Appendix F Sample MED-Project Website Home Page 59 Sample MED-Project Website Check the Package Page 60 Sample MED-Project Website Convenient Locations Page 61 Sample MED-Project Website Mail Back Page3 3 The MED-Project Website combines information for disposal of Sharps and Unwanted Medicine in Alameda County. 62 Sample MED-Project Website Take-Back Events Page 63 Sample MED-Project Website Learn Page 64 Sample MED-Project Website FAQ Page 65 Sample MED-Project Website Contact Page 66 Sample Instruction Brochure/Flyer Mockup 67 68 Appendix G American Avenue Landfill 69 70 71 72 73 74 75 76 77 78 79 80 81 82 Clean Harbors Aragonite, LLC Penalty Record 83 84 85 86 Curtis Bay Energy, LP Penalty Record 87 88 Waste Management El Sobrante Landfill Penalty Record 89 90 91 Appendix H Media List The following is a representative list of key media outlets to help educate Residents about proper disposal of Sharps. The list includes local print, online, television and radio outlets, including outlets specifically targeting the diverse demographic communities within the County. Print Outlets Coverage Area 92 Television Outlets Network BAVC KDTV KEMO KGO KNTV KPIX KQED KRON KSTS KTVU Radio Outlets City/County/Coverage Area KALW FM 91.7 KCBS AM 740 KCSF (College app radio) KGO AM 810 KQED FM 88.5 KSFO AM 560 KUSF (College online radio) KPFB FM 89.3 KALX FM 90.7 KNGY FM 92.7 KPFA FM 94.1 KKIQ FM 101.7 KBLX FM 102.9 93 KNEW AM 910 KKGN AM 960 KMKY AM 1310 KVTO AM 1400 KPIG AM 1510 KACR FM 96.1 KCRH FM 89.9 KPOO 89.5 KSMC 89.5 KCSM 91.1 KKDV 92.1 KRZZ 93.3 KYLD 94.9 KBWF 95.7 KOIT 96.5 KLLC 97.3 KISQ 98.1 KSOL 98.9 KMVQ 99.7 KBRG 100.3 KVVZ 100.7 KIOI 101.3 KDFC 102.190.3 KKSF 103.7 KFOG 104.5 KITS 105.3 KVVF 105.7 94 KMEL 106.1 KFRC 106.9 KSTN 107.3 KSAN 107.7 KSFO 560 AM KEAR 610 AM KSTE 650 AM KNBR 680 AM KFIA 710 AM KCBC 770 AM KTRB 860 AM KATD 990 AM KIQI 1010 AM KTCT 1050 AM KFAX 1100 AM KHTK 1140 AM KLOK 1170 AM KDYA 1190 AM KNTS 1220 AM KSRO 1350 AM KZSF 1370 AM KEST 1450 AM KFBK 1530 AM KLIV 1590 AM KDIA 1640 AM KEBR 88.1 KECG 88.1 95 KXPR 88.9 KOHL 89.3 KREV 92.7 KSFN 1510 AM 96 Appendix I Contact List for Outreach and Education to the Community The following Associations, Agencies, and Organizations may be contacted for assistance with outreach and education to the community. Health Systems: − Alameda County Medical Center − Children’s Hospital and Research Center − Fremont Hospital − Kaiser Foundation Hospital − St. Rose Hospital − Sutter Health − Stanford Health − Washington Hospital Health Associations and Societies: − California State Board of Pharmacy − California Pharmacists Association − The Medical Board of California − California Nurses Association − National Association of Social Workers California Chapter − California Board of Registered Nursing − California Board of Vocational Nursing − California Department of Health Care Services − California Health and Human Services Agency Organizations, Districts, and Agencies: − Alameda County Public Health Department − Alameda County Department of Environmental Health − Alameda County Public Works Agency − Alameda County Board of Supervisors − Alameda County Fire Department − American Medical Response Alameda County − CalRecycle 97 Appendix J Sample IVR Flow Thank you for calling the information line for the Medication Education and Disposal Project, or MED-Project.