University of Wisconsin-Stout Policy ASBESTOS MANAGEMENT POLICY Policy No. 04-64 Date: 05/24/2004 Revised: 02/17/2011 Revised: 10/16/2013 1.0 Introduction Asbestos containing materials were widely used as construction and insulating materials in buildings from 1897 through the present. Asbestos is present on campus in various forms. Asbestos Containing Materials (ACM) are regulated federally by the Environmental Protection Agency (EPA) and the Occupational Health and Safety Administration (OSHA). In Wisconsin, ACMs are monitored by the State of Wisconsin. While asbestos is a serious health and safety concern, currently available data and risk assessments indicate that properly managed, undamaged asbestos containing materials do not present a significant health risk to building occupants. Therefore, the University's policies regarding asbestos focus on providing comprehensive and effective management, rather than total removal. 2.0 Definition Asbestos containing material (ACM): Any material containing more than 1% asbestos. 3.0 Responsibilities The designated Asbestos Competent Person is responsible for management of ACM in accordance with the overall policies of the University and applicable laws and regulations. The Asbestos Competent Person holds appropriate certifications and training and will serve as a central resource for technical and professional services in all aspects of asbestos management. The Asbestos Competent Person provides technical oversight, provides specifications, recommends procedures, and maintains a record of asbestos abatement projects conducted by the University. 4.0 Management Effective management of ACM may include the following approaches, depending on the nature of the material, its condition, and potential for exposure. Asbestos containing materials that are in a safe condition and do not present a danger to students, staff, and/or faculty may be left in place. For asbestos containing materials that present a potential for exposure, one or more of the following remedial actions may be appropriate: 4.1 Removal and secure disposal of ACM. 4.2 Enclosure and encapsulation of ACM. 4.3 Restricted access and isolation of non-public areas where disturbed ACM may be present. 5.0 Statement of Policy UW-Stout is committed to protecting the health and safety of its students, faculty, and staff from unsafe exposure to asbestos. The University and its employees will comply with applicable laws and regulations concerning asbestos containing materials. In support of this policy, the following principles will guide the university in the management of asbestos: 5.1 Suspected asbestos problems will be promptly investigated and appropriate action taken to protect the safety and health of the University community. Abatement procedures and activities will be documented and appropriately recorded by the Asbestos Competent Person. 5.2 Where required, abatement of asbestos may include removal, encapsulation, enclosure, or other forms of isolation and security to properly protect health and safety. 5.3 Protection of all employees with the potential for exposure to ACM through their duties is a University priority. Employees engaged in work that may result in exposure to ACM shall be properly trained in asbestos awareness. When working in areas where asbestos exposure is a potential hazard, employees shall be provided with appropriate protective equipment. 5.4 Asbestos abatement projects and the disposal of ACM shall be performed by a licensed and certified contractor in accordance with established laws and regulations. 5.5 Communication with occupants of university buildings is an important element in effective asbestos management. Employees will be provided timely and accurate information about asbestos and asbestos abatement activities that may affect them. Appendix A: Asbestos Protocol Appendix B: Asbestos Organization Chart Appendix C: General Protocol for Potentially Harmful Jobsite Exposure Return to Sequential Index Appendix A UW-Stout Asbestos Protocol Created by: Zenon Smolarek Created on: 2/16/2011 Revised on: UW-Stout Asbestos Protocol Table of Contents Asbestos Protocol ................................................................................................................................1 Protocol ..............................................................................................................................................1 Responsibilities ...................................................................................................................................1 References .........................................................................................................................................2 Definitions ..........................................................................................................................................2 Asbestos Protocol The Asbestos Protocol covers the identification, maintenance, and removal, of regulated asbestos containing material in University facilities. It sets the requirements for building occupant notification, and employee training. Protocol Identification of Asbestos Containing Material (ACM) and Possible Asbestos Containing Material (PACM) must be made by a state certified inspector. Suspect materials must be tested for asbestos content prior to disturbing for any reason. Samples must be collected by a State accredited inspector. Samples must be analyzed by a NVLAP (National Voluntary Laboratory Accreditation Program) accredited laboratory. All employees holding a current Asbestos Supervisor or Asbestos Worker Card are authorized to complete abatement. When work is deemed, by the campus Asbestos Competent Person, to be outside of the abilities of the campus, the materials should be removed by a state licensed asbestos abatement contractor, meeting University insurance requirements, prior to the work taking place. A recommended list of contractors is available from Division of Facilities Development (DFD) abatement contract. All contractors (e.g., general, electrical, mechanical, etc.) must be informed of the University's posture regarding asbestos, including identification of known ACM locations. Responsibilities Asbestos Competent Person 1. Prepare bidding documents to ensure compliance with applicable asbestos regulations including advanced notification in accordance with State of Wisconsin Department of Natural Resources 2. Contract with State of Wisconsin Authorized Vendor. 3. Ensure that any bulk samples that are collected are done so by a State of Wisconsin certified inspector. 4. Provide appropriate communications to contractors, Physical Plant employees, and building supervisor regarding the presence and removal of ACM and PACM. 5. Update WALMS (Wisconsin Asbestos and Lead Abatement Management System) along with the TMA (Total Maintenance Authority) System. Building Occupants 1. Avoid any areas that have been announced or demarcated as regulated areas. 2. Report any loose or damaged ACM or PACM to Asbestos Competent Person. Building Supervisor 1. Pass on any information from Asbestos Competent Person to building occupants. 1 Safety Risk Management 1. 2. 3. 4. Coordinate the Asbestos Training Program. Provide Training to Physical Plant employees. Develop and maintain a training database. Provide industrial hygiene consultation and service. Maintenance and Custodial Supervisors 1. Ensure employees receive training on possible location of asbestos containing materials, hazards, and procedures for reporting incidents. Document training which should be conducted with all new personnel and annually thereafter. 2. Report asbestos incidents to Asbestos Competent Person for follow-up. 3. Report any loose or damaged ACM or PACM to Asbestos Competent Person. Maintenance, Custodial and Telecommunications employees 1. Avoid any areas that have been announced or demarcated as abatement areas. 2. Report any loose or damaged ACM or PACM to Asbestos Competent Person. 3. Perform asbestos duties as trained under Awarenes Training, Operation and Maintenance Training, Asbestos Worker, or Supervisor Training. References OSHA Asbestos Construction Industry Standard 29 CFR 1926.1101 Wisconsin Department of Commerce Chapter Comm. 32 Wisconsin Department of Health and Safety 159 Wisconsin Department of Natural Resources – Chapter NR 447 Environmental Protection Agency, 40 CFR 61, Control of Asbestos Emissions Definitions ACM - Asbestos containing material. Any material containing more than 1% asbestos. Class I Asbestos Work - Means activities involving the removal of thermal system insulation (TSI) and surfacing ACM and PACM. Class II Asbestos Work - Means activities involving the removal of ACM which is not thermal system insulation or surfacing material. This includes, but is not limited to, the removal of asbestos-containing wallboard, floor tile and sheeting, roofing and siding shingles, and construction mastics. Class III Asbestos Work - Means repair and maintenance operations, where "ACM", including TSI and surfacing ACM and PACM, is likely to be disturbed. 2 Class IV Asbestos Work - Means maintenance and custodial activities during which employees contact but do not disturb ACM or PACM and activities to clean up dust, waste and debris resulting from Class I, II, and III activities. Competent Person - One who is capable of identifying existing asbestos hazards in the workplace and selecting the appropriate control strategy for asbestos exposure and who has the authority to take prompt corrective measures to eliminate them. Friable asbestos - Material containing at least one percent asbestos which, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. Negative Exposure Assessment - A demonstration by means of analytical sampling and assessment that employee exposure during an operation is expected to be consistently below OSHA permissible exposure limits. NESHAP - National Emissions Standards for Hazardous Air Pollutants. NESHAP-size projects are those which involve at least 260 linear feet of friable asbestos on pipes or 160 square feet of friable asbestos on other surfaces, or at least 35 cubic feet of friable asbestos on components not previously measured. OSHA - Occupational Safety and Health Administration. PACM - Presumed asbestos containing material. Thermal system insulation and surfacing material found in buildings constructed no later than 1980. Asphalt and vinyl flooring material installed no later than 1980 must also be considered as asbestos containing unless the employer determines it to be not asbestoscontaining. NOTE: This is an OSHA rule. Regulated area - An area established by the employer to demarcate areas where Class I, II, and III asbestos work is conducted, and any adjoining areas where debris and waste from such asbestos work accumulate; and a work area within which airborne concentrations of asbestos exceed, or there is a reasonable possibility they may exceed, the permissible exposure limits. 3 Appendix A Program Review Log Review Date Changes Made to Program Reviewed By 4 Appendix B Charles W. Sorensen Chancellor Phil Lyons Vice Chancellor, Administrative and Student Life Services Jim Uhlir Executive Director, Health and Safety Dean Sankey Director, Safety and Risk Management Shirley Klebesadel Director, Physical Plant Brian Lorenz Power Plant Superintendent Power Plant Superintendent Operators KEY Worker (2 hour asbestos awareness) Maintenance O & M Worker (16 hour O & M) Asbestos Worker Asbestos Supervisor Asbestos Inspector Asbestos Management Planner *Updates WALMS information as appropriate Custodial Competent Person Class 1-4 Primary Competent Person Tom Biasi Building & Grounds Superintendent Zenon Smolarek* Interim Assistant Director Patti Franks Jeremy Janiak Cathy LaCombe Custodial Supervisors Custodian Lead Custodians FRW Labor Specialist Student Employees Engineering Spec. Adv. Engineering Spec. Sr. Engineering Spec. Carpenters Electricians Facilities Maintenance Specialist Adv. Facilities Maintenance Fleet Auto Technician Facilities Repair Worker Locksmith Painters Plumber Steamfitter Competent Person Class 1-4 Brent Markert Crafts Supervisor Competent Person Class 1-4 Competent Person Class 1-4 Mike Smith Buildings and Grounds Supervisor – Grounds John Paulus Buildings and Grounds Superintendent – Mark Eickstaedt HVAC Supervisor Facilities Maintenance Specialist Advanced Facilities Maintenance Specialist Maint. Mech. HVAC/Refrig Electronic Tech. 5 Appendix C (go to next page) 6 7 8 9