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HomeMy WebLinkAbout13B_.1200_TrackedChanges1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 15A NCAC 13B .1201 is readopted with changes as published in 33:24 NCR 2365 as follows: SECTION .1200 - MEDICAL WASTE MANAGEMENT 15A NCAC 13B .1201 DEFINITIONS For the purpose of the this Section, the following definitions apply: (1) 'Blood and body fluids" means liquid blood, serum, plasma, other blood products, emulsified human tissue, spinal fluids, and pleural and peritoneal fluids. Blood and body fluids does not include dialysates, feces, or urine if not removed during surgeries and autopsies. Dialy eAes are not bleed e body fluids under- this definition. (2) "Generator" and "Generating facility" heaps mean any business, integrated medical facili , , and volunteer or non-profit healthcare services where medical waste is produced, first >,o,., mes a waste, including but not rfnite any medical or dental facility, mortuary, fimer-al home, laboratory, veterinary hospital hospital, and blood banes bank; but does not include households. (3) "Integrated medical facility" means one or more health service facilities as defined in G.S. 131E-176(9b) that are: (a) located in a single county or two contiguous counties; (b) affiliated with a university medical school or that are under common ownership and control; and (c) serve a single service area. (4) "Medical waste" as means the term defined in G.S. 130A-290(17a). 130A 2 (5) "Microbiological waste" means the term defined in Rule .0101(26) of this Subchapter. eultuFes an , "Mier-awave tr-eatmeat" means tfeatmei# by mier-ewave energy for stiffieient time to fender waste n f eti (-7) "Off site" means any site .,1,ieh i of "on site". Cal right of. "Non -hazardous pharmaceutical waste" is a medical is a medical [ is�ta [waste. �t is] waste and means a medical drug that is expired, unused, contaminated, damaged, or no longer needed or used for its prescribed purpose and that is not a hazardous waste as defined in G.S. f130A-290(8*.] 130A-290(a)(8). Q "Nuisance" means odorous outside of the property boundary or transport vehicle; or attracting vermin or disease vectors. "Package" is the total contents of a box, drum, or vessel containing medical waste, including labeling and markings. 1 of 2 1 (9) 'Pathological waste" means the term defined in Rule .0101(31) of this Subchapter 2 3 4 5 6 (10) "Record" means any data required to be kept on file by the operator or responsible party, or 7 submitted to the Division in accordance with the rules of this Section. A record may be a paper copy 8 ['(paper-)] or electronic format that is legible and in En lg ish. 9 (3(40) 'Regulated Medical Waste" means the term defined in Rule .0101(34) of this Subchapter. bleed and 10 11 12 12 pathelegieal waste that have not been tfea4ed ptffsuaII4 to Rule . 1207 of this Seeti 'Responsible party" means the entity that is in possession of and has accepted the regulated medical 13 waste. 14 (L3)(� �) "Sharps" means mean the term as defined is G.S. 130A-309.26(a)(1). and ",^hides needles syringes 15 . 16 (14) "Trace chemotherapy waste" means medical waste containing no more than three percent by weight 17 of a medical drug used for []chemotherapy, but is not a radioactive waste. Trace 18 chemotherapy waste includes gowns, gloves, wipes, and other handling, Preparation, administration, 19 cleaning, and decontamination items [asses] used in association with chemotherapy. 20 15 "Transfer or storage operations" is the act of, and process by which, regulated medical waste is 21 removed from a transport vehicle and placed in another transport vehicle or in storage awaiting 22 transport. 23 (16) "Transport vehicle" means a vehicle or other conveyance type used to transport regulated medical 24 waste to and from transfer or storage operations or to and from a treatment facility. 25 17 { "Treatment" as means the term as defined in G.S. 130A-309.26(a)(2). 26 18 "Treatment facility" means a regulated medical waste treatment facility permitted by the Division 27 in accordance with the rules of this Section.[ 4b 28 19 "Solid waste" means the term defined in G.S. 130A-290(a)(35). 29 30 History Note: Authority G.S. 130A-309.26; 31 Eff October 1, 1990; 32 Amended Eff. April 1, 1993. 1993; 33 ReadoptedE,ff. November 1, 2019. 34 2 2 of 2 I 15A NCAC 13B .1202 is readopted with changes as published in 33:24 NCR 2365 as follows: 2 3 15A NCAC 13B .1202 GENERAL REQUIREMENTS FOR MEDICAL WASTE 4 (a) Medical waste is subject to the -equ ..ements in all appheable rules in 15A NCAC 4--313 13B, "Solid Waste 5 Management." 6 (b) Sharps and other sharp objects such as syringes with attached needles, capillary tubes, slides and cover slips, 7 lancets, auto injectors, connection needles and sets, exposed ends of dental wires, and objects that can penetrate the 8 skin shall be placed in a rigid, leak -proof when in an upright position, and puncture- 9 resistant container, and , leak proof when in an upr-ighl pesifien and pttnetidfe r-esista 10 Contained shafps shall not be compacted prior to off -site tfanspe4a4ion. transportation unless placed in a sealed 11 compactor unit that is hauled off for disposal by the transporter. 12 and its eentents shall be handled in a mamer- that avaids htunan eentaet with the shafps, 13 (c) Blood and body fluids in individual containers in volumes of 20 milliliters M1 or less ,.,, ieh afe not stored in 14 seour-ed area r-estrieted to authorized personnel prior- to off site transportation shall be paekaged in aeoeFdanee wi 15 16 stikable for- sharps. Containers of blood and body fittids whieh are paekaged in aeeor-danee with Rule .1204(a)(1)-4 17 this Seetio^ or on4ai ^r- suitable for shafps as re by this Rule shall be stored in -[a seettre ] an area accessible 18 only to the responsible party or their designated representative, and shall not be compacted prior to off -site 19 transportation. 20 (d) Regulated medical waste shall not be eempaeted. compacted prior to treatment. 21 (e) Onlv the responsible party or their designated representative shall have access to regulated medical waste. 22 (f) Medical waste shall not become putrescent. [Putreseent w,ea:^^'] Medical waste shall be disposed of or treated 23 within three calendar [dam] days of becoming putrescent. 24 (g) Medical waste shall not become a nuisance. 25 (h) Medical waste accepted at transfer or storage operations or a treatment facility shall not be subject to the 26 requirements of Rule .1203(a) and (b)(2) of this Section. 27 (i) Medical waste treatment and disposal methods: 28 (11,) Blood and body fluids in individual containers in volumes greater than 20 milliliters shall be 29 disposed of by sanitary sewer if the local sewage treatment authority has been notified; or treated 30 by incineration or steam sterilization. 31 Microbiological waste shall be treated by incineration, steam sterilization, ozonation, microwave, 32 or chemical treatment. 33 (33,) Non -hazardous pharmaceutical waste shall be treated by incineration [ire' eration, returned to the 34 ender, r^ ^a,] —or disposed of at a municipal solid waste landfill. The requirements of this 35 Subparagraph shall not prevent non -hazardous pharmaceuticals from being returned to the vendor. 36 (4) Pathological waste shall be treated by incineration or ozonation. 37 (5) Trace chemotherapy waste shall be treated by incineration or ozonation. 1 of 2 3 1 C6) Noninfectious medical waste and blood and body fluids in individual containers in volumes of 20 2 milliliters[ml] or less may be []disposed of in a municipal solid waste landfill, [landfill e 3 ]or treated by the treatment methods as described in this Paragraph. Blood and body 4 fluids in individual containers in volumes of 20 milliliters or less may also be disposed of in a 5 sanitary sewer. The requirements of this Subparagraph shall not prevent noninfectious medical 6 waste such as textiles, plastic, glass, or metal from being recycled. 7 (j.) Medical waste treated at the generating facility is not subject to the requirements of Para rag_phs (o), (p), and (q) of 8 this Rule, and Rule .1204(b)(l), (b)(3), and (b)(8) of this Section. 9 (k) Crematoriums are not subject to the requirements of this Section. 10 (1) Transport vehicles, transfer or storage_operations, and treatment facilities shall: 11 (1) be kept free of leaked, spilled, and unpackaged medical waste; 12 (2) not contain porous floor coverings; 13 (3) be ventilated; 14 (4) not create a nuisance; and 15 (5) have a method of leak control or spill cleanup, including decontamination. 16 (m) A responsible party shall be present when regulated medical waste is being transferred by means of transfer or 17 storage operations. 18 (n) Regulated medical waste shall be transported and stored in a manner that prevents exposure to the environment 19 and inclement weather. 20 (o) Unrefrigerated regulated medical waste shall be treated within 21 calendar days of shipment from the generator. 21 (p) Refrigeration at an ambient temperature of a maximum of 45 degrees Fahrenheit (7.22 degrees Celsius) shall be 22 maintained for regulated medical waste not treated within 21 calendar days of shipment from the generator. 23 (q) All regulated medical waste shall be treated within 60 calendar days of shipment from the ,generator. 24 25 History Note: Authority G.S. 130A-309.26; 26 Eff. October 1, 1990; 27 Amended Eff. January 4, 1993; March 1, 1991. 1991; 28 Readopted Ee(f. November 1, 2019. 4 2 of 2 I 15A NCAC 13B .1203 is readopted with changes as published in 33:24 NCR 2365 as follows: 2 3 15A NCAC 13B .1203 GENERAL REQUIREMENTS FOR REGULATED MEDICAL WASTE 4 GENERATORS, TRANSPORTERS, AND TRANSFER AND STORAGE 5 OPERATIONS 6 . 7 M blood and body fluids in individual eontaineFs in voWmes greater- than 20 m! ineinefation o 8 the tfea4mefA is sanitafy sewage systems, pfevided sewage authority notified; 9 (2) > 10 t -ea4f , ent; r 11 ( . 13 Regulmed tfeated in Pafagfa-ph this Rule be in (e) medieal waste aeeofda-nee with (a) of may managed aeeer-danee- 14 with 15A NCAC 13B.0100 —.0700. 15 . 16 A treats Regulated the f4eility integrated faeili" (e) pefson who fnedicalvvaste at generating ef within an medical 17 . 18 19 . 20 (a) Regulated medical waste Dackaizina reauirements: 21 (1) All Sections of the Code of Federal Regulations (CFR) cited in this Paragraph are hereby 22 incorporated by reference, includingsubsequent ubsequent amendments and editions and can be accessed at 23 no cost at htips://www.gpo.gov/. 24 Regulated medical waste may be packaged in accordance with 49 CFR 173.134, 49 CFR 173.196, 25 49 CFR 173.197, or 49 CFR 173.199. 26 (3) A plastic film bag shall be used as inner packaging, unless it is not required per the regulated medical 27 waste type when used in conjunction with one of the package designs pursuant to Subparagraph (2) 28 of this Para rg Mh. 29 (4) The plastic film bag used as inner packaging shall be sealed to prevent leaks. 30 (55) A rigid box, drum, or vessel constructed to prevent leakage shall be used as outer packaging. 31 C6) Outer package labeling shall be legible and written in English. 32 C7) Outer packaging shall contain the universal biohazard symbol as described in 29 CFR 1910.1030(g). 33 L8) Each package shall be handled to prevent leaks, damage, and changes to the package, labeling and 34 markings. 35 (9) Labels and markings on the outside of each package shall contain the following information: 36 (A) state that the content is an "infectious substance" or a "biohazard;" 37 (B) the generator name, physical address, and phone number; $ 1 of 4 I (C) the transporter name, physical address, and phone number, 2 (D) the treatment facili , name, physical address, and phone [fmmber and]- umber, unless the 3 label contains a tracking number that corresponds to a record that includes the treatment 4 facility name, physical address, and phone number, and the record is provided to the 5 Division at the time of inspection and upon request; and 6 (E) the date of shipment from the generating f e facility, unless the label contains a 7 tracking number that corresponds to a record that includes the date of shipment, and the 8 record is provided to the Division at the time of inspection and upon request. 9 [The requir-ement iff Pai4 (E) ef this Sttbpar-a�ffaph dees net apply to etistemer leaded tfailers, e*eep 10 tha4 ffem the door-(s) be the da4e all 11 paekages aeeessible ear -go area shall mar-ked with of shipfnea4 12 be the date ffam the they ffe-m- paekages shall marked with E)f shipment genefa4ef when afe F-effieved 13 the leaded tfailef, the tfe4ed thM 24 etistemef unless medieal waste paekages afe a4 site within 14 hours.] 15 (b) Generator requirements: 16 The generatingfacility acilishall package medical waste by treatment method type in accordance with 17 Rule . .1202(i) of this Section. 18 (2) The generatingfacility shall maintain a record of each shipment of regulated medical waste 19 transported off -site for a period of three years that includes the following information: 20 (A) the number of packages; 21 (B) the transporter name, physical address, and phone number; 22 (C) the treatment facility name, physical address, and phone number; and 23 M the date of shipment from the generatingfacility. 24 The requirements of this Subparagraph do not apply to generating facilities that generate less than 25 50 pounds of regulated medical waste per month. 26 (c) Transnorter reauirements: 27 (1) The transporter shall not accept regulated medical waste that does not meet the requirements of 28 Para rg aph (a) of this Rule. 29 (2) The universal biohazard symbol shall be displayed on the outside of a transport vehicle on both sides 30 and rear of the vehicle's cargo area, shall be legible, and shall not be obstructed from view. 31 Transport vehicles shall only. transport medical waste for treatment, other solid wastes, and supplies 32 related to the handling of solid wastes. If a medical waste package leaks or Mills, all of the 33 [eenteats,]solid waste, except for hazardous waste, within the same storage area of the transport 34 vehicle as the leaking or spilled package shall be treated at a medical waste treatment facility. If the 35 solid waste that leaked or spilled is a hazardous waste, all of the solid waste within the same storage 36 area of the transport vehicle as the leaking or spilled package shall be brought to a hazardous waste 37 treatment facility. 2 of 4 9 1 (4) Transport vehicles shall be free of medical waste and disinfected with a mycobacteriocidal 2 disinfectant before being reused if any packages spilled or leaked while in the [vekiele. ]vehicle, 3 and prior to discontinuing use of the transport vehicles to haul medical waste. 4 (5) The vehicle operator shall keep a contingency plan as described in Rule .1204(b)(4)(H) of this 5 Section in the transport vehicle and shall be trained to implement the contingency plan prior to 6 transporting medical waste. 7 (6) The transporter shall be in compliance with Rule .1202(o), (p), and (q) of this Section. 8 (d) Transfer or storage operations requirements: 9 (1) The responsible party for transfer or storage operations occurring at a treatment facility shall include 10 a description of the transfer or storage operations in the facilityoperations plan submitted to the 11 Division in accordance with Rule .1204(b)(4) of this Section. 12 (2) The responsible party for transfer or storage operations occurring at a location other than a treatment 13 facility shall submit a record to the Division within 14 calendar days of commencing transfer or 14 storage operations, and once every two years thereafter, while the responsible party is managing the 15 transfer or storage operations. The record shall include the following information: 16 W the name, mailing address, physical address, office and mobile phone numbers, and email 17 address for the responsible parts and operator(s); 18 a county GIS property data for the location where transfer or storage operations occur; 19 (C) procedures for how the medical waste will be received, handled, stored, [or —]and 20 transferred; 21 (D) the frequency that transfer or storage operations occur; 22 (E) the amount of medical waste that is expected to be on site at the transfer or storage 23 operations; and 24 additional information that the Division may request pertaining to the transfer or storage 25 operations if it is necessary to determine compliance with the rules of this Subchapter. 26 The responsible party shall submit an updated record to the Division within 14 calendar days if 27 of the information required to be submitted by this Subparagraph changes. 28 (3) If the transfer or storage operations cease, the responsible party shall submit to the Division a record 29 within 14 calendar days. The record shall include the following information: 30 (A) a signed statement by the responsible party(s) that transfer or storage operations have 31 ceased and all medical waste has been removed; 32 digital pictures of the area that was utilized for transfer or storage operations taken after 33 operations have ceased and all medical waste has been removed; and 34 LQ additional information that the Division may request pertaining to the transfer or storage 35 operations if it is necessary to determine compliance with the rules of this Subchapter. 36 (4) Within 90 days of the readopted effective date of this Rule, existing transfer or storage operations 37 shall comply with Subparagraph (2) of this Paragraph. 10 3 of 4 1 (5) The transfer or storage operations shall comply with Rule .1202(o), (v), and (q) of this Section. 3 History Note: Authority G.S. 130A-309.26; 4 Eff. October 1, 1990; 5 Amended Eff. April 1, 1993. 1993: 6 Readopted Eff. November 1, 2019. 4 of 11 l 15A NCAC 13B .1204 is readopted with changes as published in 33:24 NCR 2365 as follows: 2 3 15A NCAC 13B .1204 REQUIREMENTS FOR THE TREATMENT OF REGULATED 4 MEDICAL WASTE 5 (a) A per -son who ships regulated fnedieal waste ftem the gener-ming f4eility for- off site tfea4fneat shall meet the 7 (4) Regulated mediea4 waste shall be paekaged in a minimum of one plastie bag plaeed in a rigi 8 fibeFbeaFd box, rigid di -am, or ether Figid eentainer- eens4ueted in a manner- that pr-eveffts leak -a 9 10 pr-eeltide r-ipping, teafing or- bufsting the waste filled bag tinder ftet:faal eefidifiens of usage an 11 handling. Eaeh bag shall be eanstftteted of material of suffieient single thiekness stfength to pass 12 13 14 subsequent amendments and editions, and eertified by the bag manufaetffer. A eopy is available 15 inspeetion at the Department of EnviFonment, Health, lb Waste Management, 401 Obeflin Road, Raleigh, Thiefffi Carolina. Copies may be requested by fn 17 a4 mer;ea Society for Testing and Materials, 1916 R ee Street Philadelphia, P.A. 19103 er by 18 ealling (215) 299 5400 for- a east of twelve dollars ($12.00) phis ene dellaf a -ad fifty eents ($1.50) 19 for shipping and handling «less prepaid, then the fee is twelve dollars ($12 00) 20 (2) Regulmed medieal waste shall be ster-ed in a manner- that maintains the ii#egr-ity of the paekaging at 21 albs. 22 (3) Eaeh paekage of regulated medieal waste shall be labeled with a water- Fesistan4 universal biohazar-d 23 steel. 24 (4) Eaeh package of Fegulated medieal waste shall be mar-ked on the outer- suizfaee with the foliewing 25 26 (A4 the geftera4ef's fiame, address, and telephefte number-; 27 (B) the t ansperter's name, address, and telephone ff ri ber. 28 (C-) ster",.e f e l:ty name, address and telephe,.e mber ..,1.e " p eab.le. 29 treatment F e:lit., name, address and telephone n ibex. 30 (E-) date of shipmen4; and 31 () "Pn EGPOUS WASTE" er "NI DICA WASTE" 32 Reeer-ds be fer- ineltide the infermation list (b) ef regulated medieal waste shall main4ained eaeh shipmefA and shall 33 . 34 ()-) , 35 (2) date shipped e ff site. 36 ( e of tr" ei4e r . 37 (4) name ofat rage r treatment f eil;t., 1 of 7 5 1 The this Paragraph te less than 50 2 r-equir-emen4s waste per meff&. of shall net apply per-sefts who gener-a4e pounds of r-egttia4ed fnediea4 3 A to be the (e) plan ensuf e proper managemen4 of r-egulated fnedieal waste shall prepared and maintained at gener-a4iffg 4 €ae-ility. 5 (a) General requirements for treated regulated medical waste: 6 (1) Treated regulated medical waste shall be covered to prevent exposure to the environment and 7 inclement weather. 8 Treated regulated medical waste may be placed uncovered in or under a weather resistant structure 9 while dewatering or while in the process of being covered. 10 Treated regulated medical waste shall be stored no longer than 14 calendar days after treatment 11 unless the facility's operations plan states that the storage unit is a necessga part of the operation of 12 the treatment process and is enclosed, sealed, and watertight. 13 (4) Treated regulated medical waste storage and transport containers, compactors, trailers, and cargo 14 bays shall be maintained in accordance with the manufacturer's specifications. 15 (5) Treated regulated medical waste shall not be transported off site uncovered. 16 C6) The exterior of treated regulated medical waste storage and transport containers, compactors, 17 trailers, and cargo bays shall be free of solid waste and solid waste residue. 18 (7) Treated regulated medical waste shall not become putrescent. Putrescent treated regulated medical 19 waste shall be disposed of within three calendar dam 20 (8) Treated regulated medical waste shall not become a nuisance. 21 (9) Treated regulated medical waste shall be noninfectious. 22 (b) General requirements for treatment facilities: 23 W The treatment facility shall be compliant with Rule .1202(o), (p), and (q) of this Section. 24 Q The treatment facility shall issue a written record notifying the generatingfacility acility if it becomes 25 aware of a package of medical waste received that is not in compliance with Rule .1202(i) of this 26 Section for the treatment method utilized. A copy of the record shall be maintained at the treatment 27 facili . 28 (3) The treatment facility shall maintain a record of each shipment of regulated medical waste received 29 for treatment for a period of three years to include the following information: 30 (A) the number of packages; 31 (5) the generator name, physical address, and phone number; 32 CC) the transporter name, physical address, and phone number; 33 (D) the date each package was picked up from the generator; 34 M) the date each package was received at the treatment facility; 35 (F) the weight of each package in pounds; and 36 (G) the date each package was treated. 6 2of7 The treatment facility shall submit a facility operations plan to the Division with the permit 2 application required in accordance with the rules of this Subchapter that shall include the following 3 information: 4 (A) the name, mailing address, physical address, office and mobile phone numbers, and email 5 address for the responsible party(s), owner(s), and operator(s); 6 (B) the physical address and the county GIS property data for the facility location; 7 (C) tjypes and estimated amounts of medical waste to be accepted at and shipped out from the 8 facility; 9 a description of the treatment process or [pr-eeesses;]processes, and treatment unit 10 specifications; l l procedures for how the medical waste will be received, handled, stored, transferred, or 12 treated at the facility; 13 (F) procedures for sampling or testing required by the rules of this Section; 14 (G) procedures that the facility shall use to prevent medical waste from becoming a nuisance 15 or putrescent, and procedures for abatement if medical waste becomes a nuisance or 16 putrescent; 17 contingency plan identifying risks and describing how the facility or transporter will 18 respond to incidents or emergencies, including a phone number for a facility or transporter 19 representative that is available to respond 24 hours a day and seven days a week, and how 20 regulated medical waste will be handled or redirected when facilities or transport vehicles 21 are unavailable due to maintenance, adverse weather, or other emergencies; and 22 (1) additional information that the Division may request pertaining to the facility operations if 23 it is necessary to determine compliance with the rules of this Section. 24 A copy of the operations plan shall be kept at the facility and shall be available for review by the 25 Division during fg acili , inspections or upon request by the Division. If the information required by 26 this Paragr, apph changes, the facility shall submit a revised facilityoperations plan to the Division 27 and update the copies of the plan kept by the facility. 28 (5) The treatment facility shall maintain a record of the disposal facility's contact information including 29 the facility name, permit number, physical location and mailing address, and contact name and 30 phone number. 31 C6) The treatment facility shall maintain a record of the dates and tonnages of treated regulated medical 32 waste sent for disposal. 33 (7) The treatment facility shall maintain operating records and monitoring, testing, esting, and maintenance 34 records required in accordance with the rules of this Section for a period of three 35 (8) The facility shall submit an annual report to the Division in accordance with G.S. 130A-309.09D(b). 36 (c) Steam sterilization treatment requirements: 3 of 7 7 I Cl) Steam under pressure shall be provided to maintain a temperature of not less than 250 degrees 2 Fahrenheit for 45 minutes at 15 pounds per square inch of gauge pressure duringecycle. 3 The steam sterilization unit shall have a device that records the start and end time of each cycle. 4 (3) The steam sterilization unit shall have a device that records the pressure and a device that records 5 the temperature throughout each cycle. 6 (4) Testing of treatment under conditions of full loading to confirm compliance with Subpara rg aph 7 (a)(9) of this Rule shall be performed no less than once per week using a biological indicator of 8 Geobacillus stearothermophilus spores having a population of not less than 1.0 x 10' placed within 9 the waste load. 10 (5) A record of each test performed shall be maintained and shall include the We of indicator used, the 11 test date, the start and end times, and the test result. 12 (d) Incineration treatment requirements: 13 (1) The Division shall not issue a solid waste management permit in accordance with the rules of this 14 Subchapter to the treatment facility unless the Division of Air Quali . (t (DAQ) has issued a permit 15 for operation of the incinerator. 16 The treatment facility shall maintain the DAQ permit for the operation of the incinerator. 17 Regulated medical waste shall be subjected to a burn temperature in the primary chamber of not less 18 than 1200 degrees Fahrenheit. 19 (4) The incinerator shall have a monitoring device that records the primary chamber temperature. A 20 record of the continuous monitoring of the primary chamber temperature while in use shall be 21 maintained. 22 (5) Interlocks or other process control devices shall be provided to prevent the introduction of regulated 23 medical waste into the primary chamber until the secondary chamber achieves operating 24 temperature as defined in the permit for incinerator operation issued by DAQ. 25 f Procedures for obtaining uniform representative composite ash samples shall be submitted to the 26 Division for approval in the facilityoperations plan in accordance with Rule .1204(b)(4) of this 27 Section. Ash sampling procedures shall be approved if the procedures are compliant with the 28 requirements of this Subchapter, are protective of human health and the environment, and if the 29 samples collected using the procedures are representative of the incinerator ash shipped from the 30 facility for disposal. 31 C7) The ash samples shall be collected from the dewatered ash collection container or containers. 32 C8) For the first three months of incinerator operation, the ash sampling procedures required by 33 Subpara rgraph (6) of this Paragrgph shall include the collection of a representative ash sample of one 34 kilogram (2.2 pounds 35 (A) once for every eight hours of operation for an incinerator that is operated on a continuous 36 schedule; 8 4of7 once for every 24 hours of operation for an incinerator that is operated on an intermittent 2 schedule; or 3 (C) once for every batch for an incinerator that is batch -loaded. 4 The ash samples shall be composited in a closed container weekly and shall be mixed and reduced 5 to a uniform ash sample. The weekly ash samples shall be composited into a monthly ash sample, 6 and the monthly ash sample shall be analyzed. 7 (9) For the remainder of the first year of incinerator operation, a representative ash sample shall be 8 collected once per month usingprocedures described in the facility perations plan. The monthly 9 ash samples shall be composited and reduced to a uniform quarterly ash sample, and the quarterly 10 ash samples shall be anal, l l 10 After the first year of incinerator operation, representative composite ash samples shall be collected 12 using the procedures described in the facility operations plan twice per calendar year, with no less 13 than four months between sample collection, and the samples shall be analyzed. 14 (11) Ash samples required to be analyzed in accordance with Subpara ragbhs (8) through(10) of this 15 Paragraph shall be analyzed in accordance with 40 CFR 261.24 for the eight metals listed in Table 16 1 (arsenic, barium, cadmium, chromium, lead, mercury, selenium, and silver). 40 CFR 261 is 17 incorporated by reference includingsubsequent ubsequent amendments and editions; and can be accessed at 18 no cost at htt2s://www.gl2o• o��v/. 19 12 A record of the testing and analysis results shall be submitted to the Division for the first year of 20 incinerator operation, and upon request from the Division thereafter,lopefatior, and `hefe W The 21 record shall be maintained at the facility and available for inspection by the Division. f 22 shall be submitted upon Fe"est from the Division, and] The record shall include: 23 the composite ash sample date and time; 24 the ash sample date and time; 25 LQ the ash sample identification number; 26 (M the ash sample analysis results; and 27 (E) the testing laboratory name and contact information and certification number. 28 13 The Division may require the treatment facility to collect additional composite ash samples or 29 analyze the samples for the full contaminant list in accordance with 40 CFR 261.24 Table 1 if the 30 results of the analysis required in Subpara ra�phs (8) through (11) of this Paragraph indicate an 31 exceedance of the regulatory level provided in 40 CFR 261.24 Table 1; or during a permittin act 32 a facility inspection, or when a complaint is received if it is necessary to determine compliance with 33 the rules of this Subchapter. The requirements of this Paragraph shall not prevent a municipal solid 34 waste landfill that is accepting incinerator ash from a treatment facility from requiring that additional 35 ash samples be taken and analyzed to determine compliance with the rules of this Subchapter before 36 the ash is accepted for disposal. 37 (e) Chemical treatment requirements: 5 of 7 9 1 (1) Microbiological waste shall be treated with 10 percent chlorine solution for no less than one hour. 2 Testing of treatment under conditions of full loading to confirm compliance with Subparagraph 3 (a)(9) of this Rule shall be performed no less than once per week using a biological indicator of 4 Bacillus atrophaeus spores having_a population of not less than 1.0 x 10'. 5 (3) A record of each test performed shall be maintained and shall include the type of indicator used, the 6 test date, the start and end times, and the test results. 7 Microwave treatment requirements: 8 Cl) Microwave energy of appropriate output frequency shall be provided at a temperature of not less 9 than 203 degrees Fahrenheit (95 degrees Celsius) for no less than 30 minutes each cycle. 10 (22,) The microwave treatment system shall be provided with a monitoring device that records time and 11 temperature of each cycle. A record of the monitoring of the time and temperature of each cygle 12 shall be maintained. 13 (3) Testing of treatment under conditions of full loading to confirm compliance with Subparagraph 14 (a)(9) of this Rule shall be performed no less than once per week using a biological indicator of 15 Bacillus atrophaeus spores having a population of not less than 1.0 x 101 and in accordance with the 16 equipment manufacturer's instructions. 17 (4) A record of each test performed shall be maintained and shall include the type of indicator used, the 18 test date, the start and end times, and the test result. 19 (a) Ozonation treatment requirements: 20 (1) Testing of treatment under conditions of full loading to confirm compliance with Subparagraph 21 (a)(9) of this Rule shall be performed no less than once per week using a biological indicator of 22 Bacillus atrophaeus spores having a population of not less than 1.0 x 101 and in accordance with the 23 equipment manufacturer's instructions. 24 Once every six months samples collected under conditions of full loading shall be submitted to an 25 independent laboratory to confirm compliance with Subparagraph (a)(9) of this Rule. 26 (33,) A record of each test performed shall be maintained and shall include the We of indicator used, the 27 test date, the start and end times, [the ezenation time, the .,.mien time, ]and the test result. 28 (h) Alternative treatment methods. 29 (1) A treatment facility owner or operator may request to use a method of, or procedures for, regulate 30 medical waste treatment not listed or described in this Rule by submitting a request to the Division 31 for approval. The request shall include documentation that describes the alternative treatment 32 method, explains the procedures and provides analysis results to demonstrate that the treatment 33 method will render the regulated medical waste noninfectious, and describes how the treatment 34 method meets the requirements of the rules of this Section. 35 (2) A request for an alternate method of chemical treatment shall also describe the chemical used to 36 treat the specific microbiological agent(s) of concern for the regulated medical waste type, and shall 10 6of7 1 2 3 4 5 6 7 8 9 10 12 consider factors such as temperature, contact time, pH, concentration, and the presence and state of dispersion, penetrability, and reactivi , of organic material at the site of application. The Division [] shall approve the alternative treatment method by issuing the permit or an approval letter if the alternative treatment method renders the regulated medical waste noninfectious, and the alternative treatment method is compliant with the rules of this Section and protective of human health and the environment. History Note: Authority G.S. 130A-309.26; Eff.' October 1, 1990; Amended Eff. October 1, 1992; December 1, 1991; March 1, 1991. 1991; Readopted E, ff. November 1, 2019. 7of7 11 1 2 3 4 5 6 7 8 9 10 12 15A NCAC 13B .1205 - .1207 are repealed through readoption as published in 33:24 NCR 2365 as follows: 15A NCAC 13B .1205 REQUIREMENTS FOR TRANSPORTERS OF REGULATED MEDICAL WASTE 15A NCAC 13B .1206 REQUIREMENTS FOR STORAGE OF REGULATED MEDICAL WASTE 15A NCAC 13B .1207 OPERATIONAL REQ/REGULATED MEDICAL WASTE TREATMENT FACILITIES History Note: Authority G.S. 130A-309.26; Eff.' October 1, 1990; Amended Eff. April 1, 1993; January 4, 1993. 1993: Repealed E,ff. November 1, 2019. 20 lofl