Ohio Admin. Code 3745-266-502 - Standards for healthcare facilities that manage non-creditable hazardous waste pharmaceuticals
(A)
Notification and withdrawal from rules
3745-266-500 to
3745-266-510 of the
Administrative Code for healthcare facilities managing hazardous waste
pharmaceuticals.
(1) Notification. A
healthcare facility shall notify Ohio EPA, using Ohio EPA form EPA 9029, that
the facility is a healthcare facility operating in accordance with rules
3745-266-500 to
3745-266-510 of the
Administrative Code. A healthcare facility is not required to fill out
waste codes
EPA
hazardous waste numbers for federally regulated hazardous waste on the
form with respect to the healthcare facility's hazardous waste pharmaceuticals.
A healthcare facility shall submit a separate notification for each site or EPA
identification number.
(a) A healthcare
facility that already has an EPA identification number shall notify Ohio EPA,
using Ohio EPA form EPA 9029, that the facility is a healthcare facility as
part of the healthcare facility's next biennial report, if the healthcare
facility is required to submit a biennial report; or if not required to submit
a biennial report, within sixty days after the first
effective date of rules 3745-266-500 to 3745-266-510 of the Administrative
Code
October 5, 2020, or within sixty
days after becoming subject to rules
3745-266-500 to
3745-266-510 of the
Administrative Code.
(b) A
healthcare facility that does not have an EPA identification number shall
obtain one by notifying Ohio EPA, using Ohio EPA form EPA 9029, that the
facility is a healthcare facility as part of the healthcare facility's next
biennial report, if the healthcare facility is required to submit a biennial
report; or if not required to submit a biennial report, within sixty days after
the first effective date of rules 3745-266-500 to
3745-266-510 of the Administrative Code
October
5, 2020, or within sixty days after becoming subject to rules
3745-266-500 to
3745-266-510 of the
Administrative Code.
(c) A
healthcare facility shall keep a copy of the healthcare facility's notification
on file for as long as the healthcare facility is subject to rules
3745-266-500 to
3745-266-510 of the
Administrative Code.
(2)
Withdrawal. A healthcare facility that operated under rules
3745-266-500 to
3745-266-510 of the
Administrative Code but is no longer subject to rules
3745-266-500 to
3745-266-510 of the
Administrative Code, because the healthcare facility is a very small quantity
generator under rule
3745-52-14 of the Administrative
Code, and elects to withdraw from rules
3745-266-500 to
3745-266-510 of the
Administrative Code, shall notify Ohio EPA, using Ohio EPA form EPA 9029, that
the healthcare facility is no longer operating under rules
3745-266-500 to
3745-266-510 of the
Administrative Code. A healthcare facility is not required to fill out the
waste codes
EPA
hazardous waste numbers for federally regulated hazardous waste portion
of Ohio EPA form EPA 9029 with respect to the healthcare facility's hazardous
waste pharmaceuticals. A healthcare facility shall submit a separate Ohio EPA
form EPA 9029 for each EPA identification number.
(a) A healthcare facility shall submit Ohio
EPA form EPA 9029 notifying that the healthcare facility is withdrawing from
rules 3745-266-500 to
3745-266-510 of the
Administrative Code before the healthcare facility begins operating under the
conditional exemption of rule
3745-52-14 of the Administrative
Code.
(b) A healthcare facility
shall keep a copy of the healthcare facility's withdrawal on file for three
years after the date of signature on the notification of the healthcare
facility's withdrawal.
(B) Training of personnel managing
non-creditable hazardous waste pharmaceuticals at healthcare facilities. A
healthcare facility shall ensure that all personnel that manage non-creditable
hazardous waste pharmaceuticals are thoroughly familiar with proper waste
handling and emergency procedures relevant to the personnel's responsibilities
during normal facility operations and emergencies.
(C) Hazardous waste determination for
non-creditable pharmaceuticals. A healthcare facility that generates a waste
that is a non-creditable pharmaceutical shall determine whether that
pharmaceutical is a hazardous waste pharmaceutical (i.e., the waste exhibits a
characteristic identified in rules
3745-51-20 to
3745-51-24 of the Administrative
Code or is listed in rules
3745-51-30 to
3745-51-35 of the Administrative
Code) in order to determine whether the waste is subject to rules
3745-266-500 to
3745-266-510 of the
Administrative Code. A healthcare facility may choose to manage non-hazardous
waste pharmaceuticals as non-creditable hazardous waste pharmaceuticals under
rules 3745-266-500 to
3745-266-510 of the
Administrative Code.
(D) Standards
for containers used to accumulate non-creditable hazardous waste
pharmaceuticals at healthcare facilities.
(1)
A healthcare facility shall place non-creditable hazardous waste
pharmaceuticals in a container that is structurally sound, compatible with the
contents, and that lacks evidence of leakage, spillage, or damage that could
cause leakage under reasonably foreseeable conditions.
(2) A healthcare facility that manages
ignitable or reactive non-creditable hazardous waste pharmaceuticals, or that
mixes or commingles incompatible non-creditable hazardous waste pharmaceuticals
shall manage the container so that the container does not have the potential to
do any of the following:
(a) Generate extreme heat or pressure, fire
or explosion, or violent reaction.
;
(b)
Produce uncontrolled toxic mists, fumes, dusts, or gases in sufficient
quantities to threaten human health.
;
(c)
Produce uncontrolled flammable fumes or gases in sufficient quantities to pose
a risk of fire or explosions.
;
(d)
Damage the structural integrity of the container of non-creditable hazardous
waste pharmaceuticals.
; or
(e)
Through other like means threaten human health or the environment.
(3) A healthcare facility shall
keep containers of non-creditable hazardous waste pharmaceuticals closed and
secured in a manner that prevents unauthorized access to the
contents.
(4) A healthcare facility
may accumulate non-creditable hazardous waste pharmaceuticals and non-hazardous
non-creditable waste pharmaceuticals in the same container, except that
non-creditable hazardous waste pharmaceuticals prohibited from being combusted
because of the dilution prohibition of paragraph (C) of rule
3745-270-03 of the
Administrative Code [i.e., metal-bearing EPA hazardous
waste numbers listed in the appendix to rule
3745-270-03 of the Administative
Code, unless one or more criteria in pargraphs (C)(1) to (C)(6) of rule
3745-270-03 of the
Administrative Code are met] or because the waste is prohibited from being lab
packed due to paragraph (C) of rule
3745-270-42 of the
Administrative Code (i.e., EPA hazardous waste numbers listed in appendix A to
rule 3745-270-42 of the
Administrative Code) shall be accumulated in separate containers, and labeled with all applicable
EPA hazardous waste numbers.
(E) Labeling containers used to accumulate
non-creditable hazardous waste pharmaceuticals at healthcare facilities. A
healthcare facility shall label or clearly mark each container of
non-creditable hazardous waste pharmaceuticals with the phrase "Hazardous Waste
Pharmaceuticals."
(F) Maximum
accumulation time for non-creditable hazardous waste pharmaceuticals at
healthcare facilities.
(1) A healthcare
facility may accumulate non-creditable hazardous waste pharmaceuticals on-site
for one year or less without an Ohio hazardous waste permit or a permit by
rule.
(2) A healthcare facility
that accumulates non-creditable hazardous waste pharmaceuticals on-site shall
demonstrate the length of time that the non-creditable hazardous waste
pharmaceuticals have been accumulating, starting from the date the
non-creditable hazardous waste pharmaceutical first becomes a waste. A
healthcare facility may make this demonstration by any of the following
methods:
(a) Marking or labeling the container
of non-creditable hazardous waste pharmaceuticals with the date that the
non-creditable hazardous waste pharmaceuticals became a waste.
;
(b) Maintaining an inventory system that
identifies the date the non-creditable hazardous waste pharmaceuticals being
accumulated first became a waste.
; or
(c)
Placing the non-creditable hazardous waste pharmaceuticals in a specific area
and identifying the earliest date that any of the non-creditable hazardous
waste pharmaceuticals in the area became a waste.
(G) Land disposal restrictions for
non-creditable hazardous waste pharmaceuticals. The non-creditable hazardous
waste pharmaceuticals generated by a healthcare facility are subject to the
land disposal restrictions of Chapter 3745-270 of the Administrative Code. A
healthcare facility that generates non-creditable hazardous waste
pharmaceuticals shall comply with the land disposal restrictions in accordance
with paragraph (A) of rule
3745-270-07 of the
Administrative Code, except that the healthcare facility is not required to
identify the EPA hazardous waste numbers on the
land disposal restrictions notification.
(H) Procedures for healthcare facilities for
managing rejected shipments of non-creditable hazardous waste pharmaceuticals.
A healthcare facility that sends a shipment of non-creditable hazardous waste
pharmaceuticals to a designated facility with the understanding that the
designated facility can accept and manage the waste, and later receives that
shipment back as a rejected load in accordance with the manifest discrepancy
provisions of rule
3745-54-72 or
3745-65-72 of the Administrative
Code, may accumulate the returned
rejected non-creditable hazardous waste
pharmaceuticals on-site for up to an additional ninety calendar days, provided the rejected
or returned shipment is managed in
accordance with paragraphs (D) and (E) of this rule. Upon receipt of the
returned
rejected shipment, the healthcare facility shall
do all of the following:
(1) Sign either of
the following:
(a) Item 18c of the
original manifest, if the original manifest was used for the returned
shipment.
;
or
(b) Item 20 of the new
manifest, if a new manifest was used for the returned shipment.
; and
(2) Provide the transporter a copy
of the manifest.
;
(3) Within thirty
calendar days after receipt of the rejected
shipment, send a copy of the manifest to the designated facility that returned
the shipment to the healthcare facility.
; and
(4) Within ninety calendar days after receipt of the rejected shipment,
transport or offer for transport the returned shipment in accordance with the
shipping standards of paragraph (A) of rule
3745-266-508 of the
Administrative Code.
(I)
Reporting by healthcare facilities for non-creditable hazardous waste
pharmaceuticals.
(1) Biennial reporting by
healthcare facilities. Healthcare facilities are not subject to biennial
reporting requirements in accordance with rule
3745-52-41 of the Administrative
Code, with respect to non-creditable hazardous waste pharmaceuticals managed in
accordance with rules
3745-266-500 to
3745-266-510 of the
Administrative Code.
(2) Exception
reporting by healthcare facilities for a missing copy of the manifest.
(a) For shipments from a healthcare facility
to a designated facility:
(i) If a healthcare
facility does not receive a copy of the manifest with the signature of the
owner or operator of the designated facility within sixty
calendar days after the date the non-creditable
hazardous waste pharmaceuticals were accepted by the initial transporter, the
healthcare facility shall submit all of the
following:
(a) A legible copy of the
original manifest, indicating that the healthcare facility has not received
confirmation of delivery, to the director.
; and
(b) A handwritten or typed note on the
manifest or on an attached sheet of paper, stating that the return copy was not
received and explaining the efforts taken to locate the non-creditable
hazardous waste pharmaceuticals, and the results of those efforts.
(ii) [Reserved.]
(b) For shipments rejected by the
designated facility and shipped to an alternate facility.
(i) If a healthcare facility does not receive
a copy of the manifest for a rejected shipment of the non-creditable hazardous
waste pharmaceuticals that is forwarded by the designated facility to an
alternate facility (using appropriate manifest procedures), with the signature
of the owner or operator of the alternate facility, within sixty
calendar days after the date the non-creditable
hazardous waste was accepted by the initial transporter forwarding the shipment
of non-creditable hazardous waste pharmaceuticals from the designated facility
to the alternate facility, the healthcare facility shall submit
all of the following:
(a) A legible copy of the original manifest,
indicating that the healthcare facility has not received confirmation of
delivery, to the director.
; and
(b)
A handwritten or typed note on the manifest or on an attached sheet of paper,
stating that the return copy was not received and explaining the efforts taken
to locate the non-creditable hazardous waste pharmaceuticals, and the results
of those efforts.
(ii)
[Reserved.]
(3) Additional reports. The director may
require healthcare facilities to furnish additional reports concerning the
quantities and disposition of non-creditable hazardous waste
pharmaceuticals.
(J)
Recordkeeping by healthcare facilities for non-creditable hazardous waste
pharmaceuticals.
(1) A healthcare facility
shall keep a copy of each manifest signed in accordance with paragraph (A) of
rule 3745-52-23 of the Administrative
Code for three years or until the healthcare facility receives a signed copy
from the designated facility which received the non-creditable hazardous waste
pharmaceuticals. This signed copy shall be retained as a record for at least
three years after the date the waste was accepted by the initial
transporter.
(2) A healthcare
facility shall keep a copy of each exception report for a period of at least
three years after the date of the report.
(3) A healthcare facility shall keep records
of any test results, waste analyses, or other determinations made to support
the healthcare facility's hazardous waste determinations consistent with
paragraph (F) of rule
3745-52-11 of the Administrative
Code, for at least three years after the date the waste was last sent to
on-site or off-site treatment, storage or disposal. A healthcare facility that
manages all of the facility's non-creditable
non-hazardous waste pharmaceuticals as non-creditable hazardous waste
pharmaceuticals is not required to keep documentation of hazardous waste
determinations.
(4) The periods of
retention referred to in this rule are extended automatically during the course
of any unresolved enforcement action regarding the regulated activity, or as
requested by the director.
(5) All
records shall be readily available upon request by an inspector.
(K) Response to spills of
non-creditable hazardous waste pharmaceuticals at healthcare facilities. A
healthcare facility shall immediately contain all spills of non-creditable
hazardous waste pharmaceuticals and manage the spill clean-up materials as
non-creditable hazardous waste pharmaceuticals in accordance with
the requirements of rules
3745-266-500 to
3745-266-510 of the
Administrative Code.
(L) Accepting
non-creditable hazardous waste pharmaceuticals from an off-site healthcare
facility that is a very small quantity generator. A healthcare facility may
accept non-creditable hazardous waste pharmaceuticals from an off-site
healthcare facility that is a very small quantity generator in accordance with
rule 3745-52-14 of the Administrative
Code, without an Ohio hazardous waste permit or without having a permit by
rule, provided the receiving healthcare facility meets all of the following:
(1) Is under the control of the same
"person," as defined in rule
3745-50-10 of the Administrative
Code, as the very small quantity generator healthcare facility that is sending
the non-creditable hazardous waste pharmaceuticals off-site or has a
contractual or other documented business relationship whereby the receiving
healthcare facility supplies pharmaceuticals to the very small quantity
generator healthcare facility. ("Control," for the purposes of this rule, means
the power to direct the policies of the healthcare facility, whether by the
ownership of stock, voting rights, or otherwise, except that contractors who
operate healthcare facilities on behalf of a different
" person," as
defined in rule 3745-50-10 of the Administrative Code, shall not be
deemed to "control" such healthcare facilities.);
(2) Is operating under rules
3745-266-500 to
3745-266-510 of the
Administrative Code for the management of the healthcare facility's
non-creditable hazardous waste pharmaceuticals.
;
(3) Manages the non-creditable hazardous
waste pharmaceuticals that the healthcare facility receives from off-site in
compliance with rules
3745-266-500 to
3745-266-510 of the
Administrative Code.
; and
(4)
Keeps records of the non-creditable hazardous waste pharmaceuticals shipments
the healthcare facility receives from off-site for three years after the date
that the shipment is received.
[Comment: For dates of non-regulatory government publications, publications of recognized organizations and associations, federal rules, and federal statutory provisions referenced in this rule, see rule 3745-50-11 of the Administrative Code titled "Incorporated by reference."]
Notes
Five Year Review (FYR) Dates: Exempt
Promulgated Under: 119.03
Statutory Authority: 3734.12
Rule Amplifies: 3734.12
Prior Effective Dates: 10/05/2020
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