UCL Estates Engineering & Maintenance & Infrastructure Standard Operating Procedure Fluorinated Greenhouse Gases (F-gas) Regulations and Ozone Depleting Substances (ODS) SOP EM&I-SOP- 00103-1 Jan 2016 – Document Reference changed to C016 Supersedes: None Author(s): P. Julien Effective Date: 14th November 2013 Date: 14th Nov 2013 D. Stevens Approved by Position: Date: 14th Nov 2013 …………………………… Deputy Head of Engineering (E,M&I) Review Date: Annually Date: 14th November 14 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Contents 1.0 INTRODUCTION ............................................................................................................ 3 2.0 PURPOSE ...................................................................................................................... 3 3.0 SCOPE ........................................................................................................................... 3 4.0 RESPONSIBILTY ........................................................................................................... 3 5.0 4.2 Head of E,M & I ................................................................................................... 5 4.3 Deputy Head of Engineering, (E,M &I): – F-gas & ODS Governance................... 5 4.4 Responsible Person – F-gas & ODS Operation ................................................... 5 4.5 Responsible Person – F-gas & ODS Review ....................................................... 8 4.6 Responsible Person – F-gas & ODS Change ...................................................... 9 4.7 Certified/Qualified Persons ................................................................................ 10 PROCEDURE ............................................................................................................... 12 5.1 Identifying equipment / installations that contain an F-gas ...................................... 12 5.1.1 Table 1 Pure Fluids .......................................................................................... 12 5.1.2. Table 2 Blended Fluids Used in RAC Market ................................................... 13 5.1.3 Trade Names ................................................................................................... 13 5.1.4 Table 3 Trade Names for HFC Refrigerants ................................................... 14 5.1.5 Table 4 Trade Names for Fire Protection Fluids ............................................. 14 5.2 Complying with the EU F-gas Regulation ................................................................ 14 5.2.1 Table 5 Summary of EU F Gas Regulation Obligations for RAC Systems ........ 15 5.2.2 Table 6 Leak Testing Frequencies. .................................................................. 16 5.3 Complying with the EU Ozone Depleting Substances Regulations ......................... 18 5.3.1 Table 7 Summary of EU Ozone Regulation Obligations for RAC Systems. ...... 19 5.4 Planned Preventative Maintenance Procedures ................................................ 22 5.5 Changes to Existing F-gas & ODS Systems ..................................................... 22 5.6 Records ............................................................................................................. 22 5.6.1 Computerised Maintenance Management System ........................................... 22 5.7 Training ............................................................................................................. 22 5.8 Monitoring and Review ...................................................................................... 23 6.0 DEFINITIONS ............................................................................................................... 23 7.0 GLOSSARY .................................................................................................................. 23 8.0 REFERENCES ............................................................................................................. 25 9.0 REASON FOR CHANGE .............................................................................................. 26 9.1 Version 1.0 ............................................................................................................. 26 10.0 APPENDICES .............................................................................................................. 27 10.1 Task Lists ..................................................................................................................... 27 10.2 Sample Letter of Appointment....................................................................................... 28 10.3 F-gas & ODS Register .................................................................................................. 30 Version 1.0 14-11-13 2 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 1.0 INTRODUCTION Fluorinated greenhouse gases (F-gases), are a group of chemicals that contain fluorine. F-gases are powerful greenhouse gases that trap heat in the atmosphere and contribute to global warming. In the EU, the use and emissions of F-gases are regulated by EU Regulation 842/2006. In Great Britain, the Fluorinated Greenhouse Gases Regulations 2009 (Statutory Instrument No. 261) applies. Ozone-depleting substances (ODS) are a group of man-made chemicals that can cause damage the earth’s stratospheric ozone layer. They are being phased out, but can be found in older equipment. In the EU, the use and emissions of ODS is regulated by EU Regulation 1005/2009. In Great Britain, Statutory Instruments 2009 No.219 and 2011 No.1543, apply. 2.0 PURPOSE This document provides guidance on how UCL Engineering, Maintenance and Infrastructure (EM&I) will comply with the EU Regulations relating to F-gases and ODS. It will detail the standards that UCL (E,M&I) require of its staff and Contractors to show compliance with statutory regulations and recognised best practices, across the entire UCL UK Estate. The University, specifically EM&I, has a responsibility to ensure that any PPM regime is robust, resilient and fit for purpose. Therefore, it is not appropriate to simply state the regulations to which the Certified/Qualified Person and/or Certified Company must adhere and to expect compliance to be achieved without further guidance. This document is the instrument for that guidance. The requirements within this document shall be used when procuring contractor services to perform PPM and reactive functions and shall be used as Key Performance Indicators to hold both Maintenance staff and Contractors accountable. Excellence in Customer Service is an expectation from all UCL Maintainers. This document supports the provision, by UCL, of world-class facilities for its students, staff and visitors. 3.0 SCOPE This document details how UCL will contain, use, recover, dispose and record F-gas and ODS activity. The University has a duty of care to all Students, Staff and Visitors across its entire Estate and as such, this Standard Operating Procedure (SOP) shall be applicable to all UCL UK buildings, as listed on the UCL Building Register. The only exception to this is with regards to leasehold buildings, where UCL does not hold the maintenance or repair obligations. In such areas, UCL Responsible Person – Fgas & ODS Operation shall ensure that the Landlord is carrying out such tasks to the same level of conformity and diligence. 4.0 RESPONSIBILTY UCL (E,M&I) shall set the Procedures, PPM requirements and create the F-gas & ODS PPM Task Lists for action by maintenance staff and contractors. This document contains those requirements. It is the responsibility of UCL (E, M&I) to ensure that the F-gas & ODS PPM is carried out over the entire UCL UK Estate. General roles and responsibilities for management of Health and Safety within UCL and general responsibilities for F-gas & ODS are detailed in this SOP. This document shows specific responsibilities for staff within the UCL (E,M&I) department. Version 1.0 14-11-13 3 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 4.1 Principal Roles and Responsibilities UCL Council Denotes a Requirement for the Role Holder to be technically competent with respect to F-gas Regulations & ODS President & Provost ‘The Operator’ Statutory Responsibility Information Line Management Health & Safety Committee Chair Technical Management Vice Provost (Operations) ‘The Operator’ ‘The Operator’ ‘the natural or legal person exercising actual power over the technical functioning of the equipment and systems’ Director of UCL Estates ‘The Operator’ Head of Engineering, Maintenance & Infrastructure ‘The Operator’ Deputy Head of Engineering Governance (for The Operator) F-gas Regulations & ODS Responsible Person Responsible Person Responsible Person F-gas Regulations & ODS F-gas Regulations & ODS F-gas Regulations & ODS Operation Review Change Maintenance Operations Team Leader Performance & Compliance Team Leader Mechanical Technical Services Team Leader Certified/Qualified Person F-gas Regulations & ODS The Certified/Qualified Person has the necessary knowledge, training, experience, qualifications and abilities to carry out the Fgas, ODS & PPM tasks. Will hold a certificate for the safe handling of refrigerant and is employed by a DEFRA designated certified company. Version 1.0 14-11-13 4 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 4.2 Head of E,M & I Line Manager for Deputy Head of Engineering (E, M & I). 4.3 Appoints, in writing, ‘Responsible Persons’ to be responsible for the day-to-day management of UCL’s F-gas and ODS, for compliance with current regulations, UCL standards and this SOP. Ensures that the Responsible Persons are aware of their roles and responsibilities and that they are competent to carry them out. Accepts the ‘The Operator’ responsibilities devolved from The President and Provost. Deputy Head of Engineering, (E,M &I): – F-gas & ODS Governance Is responsible for managing the governance of F-gas and ODS compliance, on behalf of the Head of E, M & I. 4.4 Assist the Head of E,M &I with the appointment of Responsible Persons. Oversees the activities of the Responsible Persons, on a day-to-day basis, to ensure UCL compliance with the relevant F-gas and ODS regulations. Sets the UCL SOP for the design, installation, commissioning, handover, verification and maintenance and testing of F-gas & ODS Systems. Ensure the Responsible Persons – F-gas & ODS carry out their allocated duties and agree procedures for delegation and to cover periods of absence and leave. Chair annual meetings with UCL Safety Services, Responsible Persons –F-gas & ODS (Operation, Change and Review) to review the F-gas and ODS SOP and other related matters in respect to F-gas & ODS. Chair monthly meetings with the Responsible Persons– F-gas & ODS (Operation, Change and Review) Responsible Person – F-gas & ODS Operation The Responsible Person – F-gas & ODS Operation, shall be aware of and fully comply with, the requirements of all relevant legislation, best practices and HSE guidance notes. Refer to the ‘References’ Section of this document. Role can be delegated, as long as limits of delegation are clearly defined by Head of E, M &I. ‘Responsible Persons – F-gas & ODS, may delegate their duties to Certified/qualified Persons and/or Companies, however they remain responsible for the completion of these duties and ensuring the competency of those delegated to. The Responsible Person is to ensure compliance with the F-gas and ODS regulations and must: Maintain and implement the UCL standard operation procedure for F-gas and ODS. Carry out a formal review of the SOP, annually, with the Deputy Head of Engineering, Safety Services and Responsible Person – F-gas and ODS (Change and Review) including the PPM Task Lists. Version 1.0 14-11-13 5 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Maintain a register of all F-gas and ODS installations, to also include all required Fgas and ODS records for Fire Installations and High Voltage switchgear maintenance, repairs and additions/recovery. Liaise with designers, project managers and contractors to provide the pertinent Fgas information, for all new installations, to be added to the register. Produce and update, a register for all F-gas and ODS information and activity, in accordance with the regulations listed in 1.0 Introduction, as detailed in the Appendices. Ensure that all relevant personnel, employed to work on UCL’s F-gas and ODS systems are appropriately qualified for the activities they carry out. Ensure that every company undertaking any activity on UCL’s F-gas and ODS systems holds a company certificate. DEFRA has designated three Company Certification bodies. Others may be designated at a later date. Body Website Telephone Bureau Veritas www.bureauveritas.co.uk/fgas 0207 661 0726 Quidos www.fgasregister.com 01225 318 400 Refcom www.refcom.org.uk 01768 860 409 Ensure that the procedures listed in 5.0 Procedures, in this SOP are carried out. Ensure that only recycled and reclaimed HCFCs for ODS systems are used until 31st December 2014. Ensure that no HCFCs for ODS are used for maintenance from 1st January 2015. Identify all UCL systems that contain HCFCs and replacement/removal of the systems prior to 1st January 2015. Ensure any new buildings added to the UCL portfolio of properties are checked for F-gases and ODS and any found, added to the F-gas/ODS register. Adhere to the UCL Standards and Procedures for the design, installation, maintenance, commissioning, handover, verification and testing of F-gas & ODS systems, as instructed by the - F-gas & ODS Governance. Ensure that only Certified/Qualified Persons (Staff, Consultants and/or Contractors) are appointed/employed to design, install, commission, handover, maintain, verify and/or test F-gas & ODS systems. Ensure that only UCL Approved Contractors are permitted to work on UCL F-gas & ODS Systems. Ensure that all staff and contractors carrying out F-gas & ODS PPM and Testing, are familiar with all relevant documents (See ‘References’ below), and specifically the Fluorinated Greenhouse Gases Regulations 2009 (Statutory Instrument No. 261) and Statutory Instruments 2009 No.219 and 2011 No.1543. Ensure that all Contractors have completed the necessary UCL Safety Questionnaires and that their responses have been assessed. plan a phased http://www.ucl.ac.uk/estates/procedures/new-project-management/forms/ Version 1.0 14-11-13 6 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Ensure that all staff and contractors comply with the UCL Contractors Handbook Safety Policy ‘Safety Rules for Contractors employed on UCL Premises’, and sign the document accordingly. http://www.ucl.ac.uk/estates/safety-arrangements/ Ensure that UCL Estates Computerised Maintenance Management System (CMMS) PPM Work Order Tickets are issued to the UCL Maintenance Staff or Contractors (Certified/Qualified Persons) are then signed and returned to E,M&I (CMMS) upon satisfactory completion. Ensure that Access Permits and Permits to Work are provided to Staff / Contractors where required. Ensuring that prior to any works being carried out on F-gas & ODS Systems, that the Maintainer and Building Manager are advised of the reasons and dates that the systems will be worked upon. Ensure that suitable Risk Assessments & Method Statements created and received, from the Certified/Qualified Person, where required and where appropriate. Authorise remedial works to F-gas & ODS systems as required. Ensure that any instructions and/or ‘Child’ Work Order Tickets to carry out remedial works must be recorded upon the original Work Order Ticket and then signed and returned to E,M&I (CMMS) upon satisfactory completion. Ensure that the Responsible Person – F-gas & ODS Change is consulted with and advised of all proposed changes, additions to, or replacements of F-gas & ODS Systems. Ensure that where remedial work or replacement is required to any part of an F-gas & ODS system, steps are taken to ensure safety, until the system is rectified and the building managers/occupiers consulted. Ensure that all records are kept as instructed by Deputy Head of Engineering - Fgas & ODS Governance. Ensure that periods of leave and absence are covered with respect to their Responsible Person duties. Chair review and progress meetings with Certified/Qualified Persons – F-gas & ODS. Attend monthly compliance review / progress meetings with Responsible Persons Change/Review and the Deputy Head of Engineering- F-gas & ODS Governance. Carry out sample reviews of the Task Lists completed by the Certified/Qualified Persons for accuracy and satisfactory completion. Maintain a documented record of appropriate training of staff and retain for 5 years. Version 1.0 14-11-13 7 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 4.5 Responsible Person – F-gas & ODS Review The Responsible Person – F-gas & ODS Review, shall be aware of, and fully comply with, the requirements of all relevant legislation, best practices and HSE guidance notes. Refer to the ‘References’ Section of this document. Role can be delegated, as long as limits of delegation are clearly defined by Head of Engineering (E, M &I). ‘Responsible Persons – F-gas & ODS, however they remain responsible for the completion of these duties and ensuring the competency of those delegated to. The Responsible Person is to ensure compliance with the F-gas and ODS regulations and must: Carry out a formal review of the SOP, annually, with the Deputy Head of Engineering, Safety Services and Responsible Person – F-gas and ODS( Change and Operation), including the PPM Task Lists. Review the record of all F-gas and ODS installations. Review the register for all F-gas and ODS information and activity, in accordance with the regulations listed in 1.0 Introduction, as detailed in the Appendices. Audit the certification of all relevant personnel, employed to work on UCL’s F-gas and ODS systems to confirm that they are appropriately qualified for the activities they carry out. Audit the company certificates held by every company undertaking any activity on UCL’s F-gas and ODS systems to confirm that they hold a. DEFRA designated Company Certification. Review the certification of Certified/Qualified Persons (Staff, Consultants and / or Contractors) appointed or employed to design, install, commission, handover, maintain, verify and / or test F-gas & ODS Systems. Review the UCL Estates Computerised Maintenance Management System (CMMS) PPM Work Order Tickets to ensure that they are issued to the UCL Maintenance Staff or Contractors (Certified/Qualified Persons) and signed and returned to E,M&I (CMMS) upon satisfactory completion. Review the ‘F-gas & ODS Register’. Audit records kept, as instructed by Deputy Head of Engineering - F-gas & ODS Governance. Attend review and progress meetings with Certified/Qualified Persons – F-gas & ODS. Chair monthly compliance review / progress meetings with Responsible Persons Change and Operations. Audit sample reviews of the Task Lists completed by the Certified/Qualified Persons for accuracy and satisfactory completion. Version 1.0 14-11-13 8 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 4.6 Responsible Person – F-gas & ODS Change The Responsible Person – F-gas & ODS Change, shall be aware of, and fully comply with, the requirements of all relevant legislation, best practices and HSE guidance notes. Refer to the ‘References’ Section of this document. Role can be delegated, as long as limits of delegation are clearly defined by Head of Engineering (E, M &I). ‘Responsible Persons – F-gas & ODS, may delegate their duties to Certified/qualified Persons and/or Companies, however they remain responsible for the completion of these duties and ensuring the competency of those delegated to. The Responsible Person is to ensure compliance with the F-gas and ODS regulations and must: Ensure compliance with the UCL standard operation procedure for F-gas and ODS. Produce and review Design Standards, Specifications, and Client Requirement Documents (as appropriate) to prevent leakage of F-gas refrigerants within installations of all RAC systems. Produce and review Design Standards, Specifications, and Client Requirement Documents (as appropriate) for adequate Leak Detection Systems for all RAC systems above 300kg of F-gases, with adequate remote monitoring and alarming provision. Carry out a formal review of the SOP, annually, with the Deputy Head of Engineering, Safety Services and Responsible Person – F-gas and ODS (Operation and Review) including the PPM Task Lists. Add to the records of all F-gas and ODS installations, to include all required F-gas and ODS records for Fire Installations and High Voltage switchgear maintenance, repairs and additions/recovery. Liaise with designers, project managers and contractors to provide the pertinent Fgas information, for all new installations. Ensure that all relevant personnel, employed to work on UCL’s F-gas and ODS systems are appropriately qualified for the activities they carry out. Ensure that every company undertaking any activity on UCL’s F-gas and ODS systems to confirm that they hold a. DEFRA designated Company Certification. Ensure that the procedures listed in 5.0 Procedures, in this SOP are carried out. Ensure that only recycled and reclaimed HCFCs for ODS systems are used until 31 st December 2014. Ensure that no HCFCs for ODS systems are used for maintenance from 1st January 2015. Adhere to the UCL Standards and procedures for the design, installation, maintenance, commission, handover, verification and testing of F-gas & ODS systems, as instructed by the - F-gas & ODS Governance. Ensure that Certified/Qualified Persons (Staff, Consultants and/or Contractors) are appointed or employed to design, install, commission, handover, maintain, verify and/or test F-gas & ODS systems. Ensure that only UCL Approved Contractors are permitted to work on UCL F-gas & ODS systems. Version 1.0 14-11-13 9 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 4.7 Ensure that all staff and contractors carrying out F-gas & ODS PPM and Testing, are familiar with all relevant documents (See ‘References’ below), and specifically the Fluorinated Greenhouse Gases Regulations 2009 (Statutory Instrument No. 261) and Statutory Instruments 2009 No.219 and 2011 No.1543. Ensure that all Contractors have completed the necessary UCL Safety Questionnaires and that their responses have been assessed. http://www.ucl.ac.uk/estates/procedures/new-project-management/forms/ Ensure that all staff and contractors comply with the UCL Contractors Handbook Safety Policy ‘Safety Rules for Contractors employed on UCL Premises’, and sign the document accordingly. http://www.ucl.ac.uk/estates/safety-arrangements/ Ensure that Access Permits and Permits to Work are provided to Staff / Contractors where required. Ensuring that prior to any works being carried out on F-gas & ODS Systems, that the Maintainer and Building Manager are advised of the reasons and dates that the systems will be worked upon. Ensure that suitable Risk Assessments & Method Statements are created and received, from the Certified/Qualified Person, where required and where appropriate. Ensure that all records are kept as instructed by Deputy Head of Engineering - F-gas & ODS Governance. Ensure that periods of leave and absence are covered with respect to their Responsible Person duties. Attend monthly compliance review / progress meetings with Responsible Persons Operation and Review. Certified/Qualified Persons The Certified/Qualified Person has the necessary knowledge, training, experience, qualifications and abilities to carry out the F-gas, ODS & PPM tasks and holds a certificate for the safe handling of refrigerant and is employed by a DEFRA designated certified company. The Certified/Qualified Person shall carry out the design, installation, handover, commissioning, certification, handover, maintenance, verification and or testing of the Fgas & ODS Systems on behalf of the Responsible Person – F-gas & ODS Operation/Change, any UCL Project Manager and the local Building Manager. The Certified/Qualified Persons must be familiar with the regulations relating to F-gases and ODS. This is to enable the Certified/Qualified Person to give advice on how to provide systems compliant with the requirements of the relevant codes of practice for F-gas & ODS, and to identify any shortcomings with regards to existing F-gas & ODS Systems. The Certified/Qualified Person shall: Undertake this role only if they have the necessary knowledge, training, experience and abilities to carry out the tasks. Version 1.0 14-11-13 10 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Be fully conversant with their activities pertaining to the F-gas and ODSs regulations. Adhere to the UCL Standards and procedures for the design, installation, maintenance, commission, handover, verification and testing of F-gas & ODS Systems, as instructed by the Responsible Person – F-gas & ODS . Comply with the UCL Safety Policy ‘Safety Rules for Contractors employed on UCL Premises’, and sign the document accordingly. Only UCL Approved contractors are permitted to work on UCL F-gas & ODS Systems, and who have received specific training with regards to the specific UCL Automatic Testing Systems (See ‘Training’ section below). Receive and comply with the tasks and instructions contained on the CMMS PPM Work Order Tickets and upon completion sign and return them to E,M&I (CMMS). Be in possession of Access Permits and Permits to Work (where required). Supply Risk Assessments & Method Statements, where required and where appropriate to the Responsible Person –F-gas & ODS Operation/Change. All works within HV areas will require additional prior approval of an ‘Authorised Person (High Voltage Electrical)’. Ensure that any instructions and/or ‘Child’ Work Order Tickets to carry out remedial works are recorded upon the original Work Order Ticket, are then signed and returned to E,M&I (CMMS) upon satisfactory completion. Ensure that the Responsible Person – F-gas & ODS Change is consulted with and advised of all proposed changes, additions to, or replacements of F-gas & ODS systems. Ensure that where remedial work or replacement is required to an F-gas & ODS system, that steps are taken to ensure safety until the system is rectified and the building managers / occupiers consulted. Ensure that the use, on UCL systems, of non-refillable containers for transporting or storing ODS refrigerants is banned. Ensure that only Recycled or Reclaimed HCFC’s are used in UCL systems until December 2014 and ensure that a label is fixed to the equipment stating the following: • The type of refrigerant, and • The total quantity contained in the system, and • The label elements set out in Annex I to Regulation EC/1272/2008 for substances or mixtures classified as Hazardous to the Ozone Layer. Ensure that all records are kept as instructed by the Responsible Person – F-gas & ODS Operation (See ‘Records’ section below). Attend compliance review / progress meetings with Responsible Person – F-gas & ODS Operation. Version 1.0 14-11-13 11 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.0 PROCEDURE 5.1 Identifying equipment / installations that contain an F-gas All equipment or installations that contain an F-gas are subject to the general requirements of the Regulations. All refrigeration systems should be labelled with the refrigerant type, usually on a nameplate mounted on the equipment. It will also be contained in an O&M manual, if there is one or in the handbook supplied with the equipment when purchased. Refrigerants are generally identified by an “R” number or by a trade name. The following two tables show refrigerants to which the Regulations apply. 5.1.1 Table 1 Pure Fluids Fluids Formula HFC 23 CHF3 Fire protection, electronics manufacture HFC 32 CH2F2 Blend component HFC 41 CH3F HFC 43-10mee C5H2F10 Main Markets Solvent HFC 125 C2HF5 HFC 134 C2H2F4 HFC 134a CH2FCF3 HFC 143 C2H3F3 HFC 143a C2H3F3 Blend component HFC 152a C2H4F2 Blend component HFC 227ea C3HF7 Fire protection, aerosols HFC 236cb CH2FCF2CF3 HFC 236ea CHF2CHFCF3 HFC 236fa C3H2F6 HFC 245ca C3H3F5 HFC 245fa CHF2CH2CF3 HFC 365mfc Blend component. Fire protection RAC, aerosols, foam Some use in Portable Fire Extinguishers Foam blowing CF3CH2CF2CH3 Foam blowing, solvent PFC 14 - Perfluoromethane CF4 Aluminium, electronics PFC 116 - Perfluoroethane C2F6 Aluminium, electronics PFC 218 - Perfluoropropane C3F8 Blend component, electronics PFC 3110 - Perfluorobutane C4F10 Electronics PFC 4112 - Perfluoropentane C5F12 PFC 5114 - Perfluorohexane C6F14 PFC 318 - Perfluorocyclobutane c-C4F8 SF6 - Sulphur Hexafluoride SF6 Version 1.0 14-11-13 Magnesium, HV switchgear 12 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.1.2. Table 2 Blended Fluids Used in RAC Market Refrigerant Composition Variants* Composition Components Type R401 R402 A, B, C A, B R22/152a/124 R22/125/290 HCFC + HFC HCFC + HFC + HC R403 A, B R22/218/290 HCFC + PFC + HC R404 R407 R408 R410 R411 R413 R416 R417 R422 R423 R424 A A, B, C A A B A A A A, D A A R143a/125/134a R32/125/134a R22/143a/125 R32/125 R22/152a /1270 R134a/218/600a R125/134a/600 R125/134a/600a R134a/227 R134a/125/600/600a/ 601a HFC HFC HCFC + HFC HFC HCFC + HFC + HC HFC + PFC+ HC HFC HFC + HC HFC + HC HFC HFC + HC R427 R428 R434 R507 A A A R134a/125/32/143a R125/143a /600a /290 R125/143a/R134a/600a R143a/125 HFC HFC + HC HFC + HC HFC (azeotropic) R23/116 HFC + PFC (azeotropic) R508 * Composition Variant: Each blend in the table above contains 2 or 3 components. For example R401 contains a mixture of R22, R152a and R124. R401 is available in three different composition variants as follows: 5.1.3 R401A is 53% R22, 13% R152a and 34% R124 R401B is 61% R22, 11% R152a and 28% R124 R401C is 33% R22, 15% R152a and 52% R124 Trade Names The fluids listed in Tables 1 and 2 above may be referred to using the “R-number”. R-numbers are a standardised nomenclature developed and managed by ASHRAE (the American Society of Heating Refrigeration and Air-conditioning Engineers). Refrigerants are often sold under trade names, sometimes in association with the relevant R-number and sometimes with a completely different numerical designation. Table 3 gives some examples of trade names for F-gases commonly used as refrigerants and Table 4 provides some trade names for fluids commonly used in fire protection equipment. Version 1.0 14-11-13 13 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.1.4 Table 3 Trade Names for HFC Refrigerants Trade Names for HFC Refrigerants Trade names are sometimes used with the relevant R number (e.g. Harp 134a) or with another number (e.g. R 401A is also Suva MP39) The following trade names are for refrigerants that contain F gases: AZ-20, AZ-50, Forane (FX56, FX80, FX100), Greencool 411B, Harp, Isceon (MO29, 39TC, MO49, 59, MO79, MO89), Klea, RS-24, RS-44, Suva (MP39, MP66, HP80, HP81) 5.1.5 Table 4 Trade Names for Fire Protection Fluids F Gas Trade Names HFC 23 FE-13 HFC 125 FE-25, ECARO, NAF-125 HFC 227ea FM-200, FE-227, NAF-227 HFC 236fa FE-36 These different compositions are chosen by the fluid manufacturers to provide performance characteristics to suit different RAC applications. Some HFC refrigerant blends contain both HFCs and HCFCs e.g. R401A and R408A. These HCFC blends fall under the EU Ozone Regulations. However, whether they are subject to the requirements of the F-gas Regulations will depend on the precise nature of the blend and the combined global warming potential of the mixture. R22 is a very common HCFC refrigerant used in air conditioning. As an HCFC it is not covered by the F-gas Regulations, but does fall under the EU Ozone Regulations. 5.2 Complying with the EU F-gas Regulation As ‘The Operator’ of systems that contain F-gases, UCL must comply with the obligations in the EU F-gas Regulation. The actual obligations depend on the amount of refrigerant in each separate system. Two plants are considered to be separate if there is no interconnection between their refrigerant circuits (i.e. refrigerant cannot flow from one system to the other). Table 5 summarises UCL’s obligations for each separate RAC system containing F-gas refrigerant. The text following the table provides more detail about each obligation. Version 1.0 14-11-13 14 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.2.1 Table 5 Summary of EU F Gas Regulation Obligations for RAC Systems Section Obligation Applicability to RAC Systems (for systems using F gas Refrigerants) 5.1 Take steps to prevent F gas leakage and repair detected leakage as soon as possible. All stationary systems 5.2 Regularly check for leakage, see Table 2 for details. Stationary systems 3 kg or more (or if hermetic and labelled 6 kg or more) 5.3 Fit automatic leak detection system. Stationary systems above 300 kg 5.4 Keep certain records about refrigeration plant that uses F gases. Stationary systems 3 kg or more 5.5 Recover F gases during plant servicing and maintenance, and at end of plant life. All stationary systems 5.6 Use appropriately qualified personnel to carry out installation, servicing and maintenance, and leakage checking. Have company certification if employing personnel to undertake installation, maintenance or servicing of RAC systems. Further obligations for companies employing these personnel or wishing to take delivery of containers of F gas. All stationary systems Table 5 Sections: 5.1 General obligation to prevent leakage Article 3.1. Applicable from 4th July 2007 to all sizes of RAC system. Using all measures which are technically feasible and do not entail disproportionate cost, UCL must: (a) prevent leakage of F gas refrigerants and (b) as soon as possible repair any detected leakage. UCL shall comply with this requirement by ensuring all RAC systems are installed and maintained in accordance with all appropriate Standards and Specifications, as instructed by the Responsible Person – F-gas & ODS Change. All maintenance requests for break downs of RAC systems shall be dealt with expeditiously and recorded on the UCL CMMS System. Version 1.0 14-11-13 15 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.2 Regular leakage checking Article 3.2. Applicable from 4th July 2007 to RAC systems containing 3 kg or more. Equipment containing 3 kg or more of F gas refrigerant must be checked for leakage by certified personnel on a regular basis. This threshold rises to 6 kg for hermetically sealed systems that are labelled. 5.2.2 Table 6 Leak Testing Frequencies. Hermetically sealed systems Frequency Normal systems None <3kg <6kg Annual 3 – 30kg 6 – 30kg 6 monthly (Annually*)1 30 – 300kg 30 – 300kg 6 monthly² >300kg 300kg Note 1 : Annual check are required if a Leak detection System is fitted Note 2 : All Systems >300kg will be fitted with an Automatic Leak Detection System. To ensure compliance with the leak testing frequencies listed in Table 6, and to meet the general obligation to prevent leakage, UCL shall employ DEFRA designated certified companies to inspect appropriate RAC systems containing F-gas refrigerant as detailed within the appropriate PPM Task List contained within the Appendices. UCL shall inspect the Leak Detection systems at least annually, as detailed within the PPM Task List contained within the Appendices. The Task Lists detail the necessary minimum standards of PPM required by UCL, at the appropriate statutory intervals, for the various types of RAC systems installed throughout the UCL Estate. The Task Lists shall be incorporated into the UCL CMMS System and issued to the appropriate Certified / Qualified Person at the appropriate intervals. The Certified / Qualified Person shall ensure that these are returned at the completion of the appropriate maintenance operation. 5.3 Automatic Leak Detection Systems Article 3.3. Applicable from 4th July 2007 to RAC systems above 300 kg. Equipment with 300 kg or more of F-gases must be fitted with an automatic leakage detection system. The detection system must be checked twice a year to ensure proper functioning. The UCL Responsible Person – F-gas & ODS Change shall ensure that any system installed with more than 300kg of F-gas, shall be installed with a calibrated mechanical, electrical or electronic device for detecting leakage. This device shall be remotely monitored and alarmed to alert the UCL Maintenance Staff Version 1.0 14-11-13 16 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP The Task Lists shall be incorporated into the UCL CMMS System and issued to the appropriate Certified / Qualified Person at the appropriate intervals. The Certified / Qualified Person shall ensure that these are returned at the completion of the appropriate maintenance operation. 5.4 Maintaining Records Article 3.6. Applicable from 4th July 2007 to RAC systems containing 3 kg or more. Records must be kept on each system with more than 3 kg of HFC refrigerant. The records must include: The quantity and type of F- gas refrigerants installed in each system, Any quantities of refrigerant added, The quantity of refrigerant recovered during servicing, maintenance and final disposal. The identity of the company or personnel who performed the servicing or maintenance, as well as the dates and results of leakage checks and leakage detection system checks. This record will be known as the UCL F-gas & ODS Register and maintained/updated by the Responsible Person Operation or their delegated nominee. The Certified / Qualified Person must ensure that the UCL F-gas & ODS Register is updated after each relevant maintenance operation. Sample pages of the UCL F-gas & ODS Register are contained within the Appendices. 5.5 Gas Recovery Article 4.1. Applicable from 4th July 2007 to all sizes of RAC system. If refrigerant needs to be removed from a system (e.g. to gain access to part of a system for maintenance or during system decommissioning at the end of life) it must be properly recovered by appropriately certified personnel. After recovery the refrigerant can be reused or sent for reclamation or destruction. Recovered refrigerant is classified as Hazardous Waste and comes under the UK Hazardous Waste Regulations. Waste producers have a “duty of care” for the waste they handle and must ensure they use the appropriate documentation and consign and transfer waste appropriately. Documentation reference numbers shall be provided to the Responsible Person – F-gas & ODS Operation by the Qualified/Certified Personnel and documentation to be produced on request. The UCL Responsible Person – F-gas & ODS Operation shall ensure compliance by permitting only UCL Approved Qualified/Certified and Competent Personnel to be appointed/employed to design, install, commission, handover, maintain, verify and/or test F-gas & ODS systems. This process shall be audited for compliance by the UCL Responsible Person – F-gas & ODS Review. Version 1.0 14-11-13 17 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.6 Use of appropriately trained personnel; Personnel and Company Certification Article 5. Applicable from 4th July 2007 to all sizes of RAC system. Personnel carrying out leak checking, gas recovery, plant installation, maintenance or servicing on equipment that contains or is designed to contain F-gas refrigerant must have an appropriate qualification. Copies of qualifications to be presented to the Responsible Person- F-gas & ODS Operation, by the Certified/Qualified Person and/or Certified Company, as soon as practically possible. Businesses that handle F-gases for the purpose of installation, maintenance or servicing of RAC equipment need to hold a Company Certificate. DEFRA has designated three Company Certification bodies. Other certification bodies may be appointed at a later date. The certification bodies are – Bureau Veritas, Quidos and Refcom. To take delivery of containers of F-gas, for the activities described above, an organisation needs to employ appropriately certificated personnel. The UCL Responsible Person – F-gas & ODS Operation shall ensure compliance by permitting only UCL Approved Qualified / Certified and Competent Personnel to be appointed/employed to design, install, commission, handover, maintain, verify and/or test F-gas & ODS systems. This process shall be audited for compliance by the UCL Responsible Person – F-gas & ODS Review. 5.3 Complying with the EU Ozone Depleting Substances Regulations All RAC systems that use refrigerants containing ODS, for example refrigerants R22 and R408A, must comply with obligations in the EU Ozone Regulation. The actual obligations depend on the amount of refrigerant in each separate system. Two plants are considered to be separate if there is no interconnection between their refrigerant circuits (i.e. refrigerant cannot flow from one system to the other). The obligations for each separate RAC system containing ODS refrigerant are summarised in Table 7. Version 1.0 14-11-13 18 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 5.3.1 Table 7 Summary of EU Ozone Regulation Obligations for RAC Systems. Section Obligation Applicability to RAC Systems (for systems using F gas Refrigerants) 7.1 Stop using virgin HCFC refrigerant for plant maintenance from 31st December 2009. Only use recycled or reclaimed HCFCs for plant maintenance from 1st January 2010 until 31st December 2014. All systems 7.2 Stop using recycled and reclaimed HCFC refrigerant for plant maintenance from 1st January 2015. All systems 7.3 Take steps to prevent HCFC leakage and repair detected leakage as soon as possible and at any event within 14 days. All stationary systems 7.4 Regularly check for leakage, see Table 2 for details. Please note there is no requirement to fit automatic leak detection on systems containing HCFC refrigerants and if fitted the leak checking frequencies are not reduced. Stationary systems 3 kg or more (or if hermetic and labelled 6 kg or more 7.5 Record Keeping There are a number of record keeping requirements which depend on the size of the system and whether recycled or reclaimed HCFC refrigerants have been added. All systems 7.6 Label equipment to which recycled or reclaimed HCFCs have been added All systems 7.7 Recover ODS during plant servicing and maintenance and at end of plant life. All systems 7.8 Use appropriately trained personnel to carry out servicing and maintenance, leakage checking and recovery. All systems 7.9 The use of non-refillable containers for transporting or storing ODS refrigerants is banned. All systems Table 7 Sections; Section 7.1 Phase-out of Virgin HCFCs Article 5 and Articles 11.4 and 11.5. Applicable from 1st January 2010 to all sizes of RAC system. The use of virgin HCFCs in UCL systems shall not employed for plant servicing and maintenance. This shall be recorded on all PPM Task Lists. After 2009 virgin HCFCs cannot be used for plant servicing and maintenance. This applies to all virgin HCFCs, even if purchased and stockpiled before the deadline. The UCL appointed DEFRA designated certified company to ensure that no virgin HCFCs are used in UCL systems UCL shall ensure that only Recycled or Reclaimed HCFC’s (see definitions below) until 31st December 2014. Version 1.0 14-11-13 19 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Use means the utilisation of HCFC refrigerant in the production, maintenance or servicing, including refilling of products or equipment. After the ban on the use of virgin comes into place only recycled or reclaimed HCFCs may be used in servicing and maintenance of refrigeration and air-conditioning equipment. The UCL appointed DEFRA designated certified company to ensure that only recycled/reclaimed HCFCs are used in UCL systems. The following definitions apply: Recycled HCFC – is recovered HCFC gas that has been subject to a basic cleaning process (this might include mechanical filtering and moisture removal). Reclaimed HCFC – is recovered HCFC gas that has been chemically reprocessed to a specified standard. Recycled HCFCs may only be used by either the undertaking which carried out the recovery (in most cases the refrigeration contractor) or the undertaking for which the recovery was carried out (the owner). Recycled HCFCs may not be placed on the market. Reclaimed HCFCs may be placed on the wider market and used by undertakings other than the original contractor and owner. Reclaimed HCFCs must be held in containers labelled as such, with information on the batch number and name and address of the reclamation facility. Section 7.2 Phase-out of recycled and reclaimed HCFCs Articles 11.4 and 11.5. Applicable from 31st December 2014 to all sizes of RAC system. UCL shall not employ the use of recycled and reclaimed HCFCs for plant servicing and maintenance after 31st December 2014. This shall be recorded on all PPM Task Lists After 31st December 2014, recycled and reclaimed HCFCs cannot be used for plant servicing and maintenance of any UCL RAC system. This applies to all recycled HCFCs, even if purchased before the deadline. The DEFRA designated certified company to ensure that no recycled/reclaimed HCFCs are used in UCL systems after 31st December 2014. The DEFRA designated certified company to inform the Responsible Person – F-gas & ODS Operation, if they cannot use reclaimed/recycled HCFCs in UCL systems they have been asked to repair/maintain. This to be recorded on all applicable PPM Task sheets returned. The ban on the “use” of HCFCs specifically means use for servicing and maintenance. It will remain legal to continue using RAC equipment containing HCFCs beyond the phase-out dates providing they do not require maintenance that involves the servicing and maintenance of the HCFCs in the system. The Responsible Person – F-gas & ODS Operation shall Identify all UCL systems that contain HCFCs and plan a phased replacement/removal of the systems prior to 1st January 2015. Section 7.3 Preventing/minimising HCFC leakage Article 23.1. Applicable from 2010 for all systems containing HCFC refrigerant. Undertakings should take all practical precautionary measures to prevent and minimise any emissions of HCFCs. UCL shall comply with this requirement by ensuring all RAC systems that contain HCFCs are maintained in accordance with all Version 1.0 14-11-13 20 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP appropriate Standards and Specifications, as instructed by the Responsible Person – F-gas & ODS Operation. All maintenance requests for breakdowns of RAC systems shall be dealt with expeditiously and recorded on the UCL CMMS System. Section 7.4 Check for leakage Article 23.2. Applicable from 2010 for systems with 3 kg or more The leak checking requirements for stationary RAC systems now mirror those for Fgases. See Section 4.2 for details and Table 2 for leak checking frequencies. The exception is there is no requirement to fit automatic leak detection on systems of 300 kg and over. For equipment where this is fitted, there will be no reduction in the leak checking frequency. Section 7.5 Record keeping The record keeping requirements will depend on whether mobile or stationary equipment is operated and on the refrigerant charge in that equipment. This record will be known as the UCL F-gas & ODS Register and maintained/updated by the Responsible Person - F-gas & ODS Operation or their delegated nominee. Section 7.6 Labelling Article 11.6. Applicable from 2010 for all systems containing HCFC refrigerant When Recycled or Reclaimed HCFC’s are used on any UCL RAC system, then the Qualified/Certified person must fix a label to the equipment stating the following: • The type of refrigerant, and • The total quantity contained in the system, and • The label elements set out in Annex I to Regulation EC/1272/2008 for substances or mixtures classified as Hazardous to the Ozone Layer. An example of a label is shown below: This equipment contains RECYCLED/ RECLAIMED refrigerant Type of Refrigerant…...………………………………………………………. Total Refrigerant Charge (kg)………………………………………………… DANGER EUH059: HAZARDOUS TO THE OZONE LAYER AVOID RELEASE TO THE ENVIRONMENT DISPOSE OF THIS REFRIGERANT AS HAZARDOUS WASTE This shall be recorded on all applicable PPM Task Lists and the responsible Person – Fgas & ODS Operation notified Section 7.7 Gas recovery Article 22.1. Applicable from 2010 to all sizes of RAC system. If an ODS refrigerant needs to be removed from a system (e.g. to gain access to part of a system for maintenance or during system decommissioning at the end of life) it must be Version 1.0 14-11-13 21 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP properly recovered by certified personnel. After recovery, the refrigerant can be reused or sent for reclamation, recycling or destruction. Section 7.8 Use of appropriately trained personnel Article 22.5 and 23.4. Applicable from 2010 for all sizes of systems. Personnel carrying out leak checking, gas recovery or other refrigerant handling activities, such as plant maintenance, must have a suitable refrigerant handling qualification. Copies of qualifications to be presented to the Responsible Person- F-gas & ODS Operation, by the Certified/Qualified Person and/or Certified Company, as soon as practically possible. Section 7.9 Use of Non-refillable containers Article 5.2. Applicable from 2010 The use of non-refillable containers for transporting or storing ODS refrigerants is banned. 5.4 Planned Preventative Maintenance Procedures All Certified/Qualified Personnel, carrying out F-gas & ODS PPM, must be familiar with the UCL PPM Task Lists. Certified/Qualified Personnel must check the equipment records or F-gas & ODS Register, to determine any previous issues prior to commencing any maintenance operation. 5.5 Changes to Existing F-gas & ODS Systems Any changes to existing F-gas & ODS systems, by Certified/Qualified Persons, must be notified to the Responsible Person – F-gas & ODS Operation. 5.6 Records Comprehensive records shall be kept and maintained with regards to UCL F-gas & ODS systems by the Responsible Person – F-gas & ODS Operation or their delegated nominee. Items to be recorded are detailed in Table 5, Section 5.4 Maintaining Records. These records will be known as the ‘F-gas & ODS Register’. These records will be reviewed by the Deputy Head of Engineering and Responsible Person – F-gas & ODS Review, as and when they deem necessary. The Certified / Qualified Person must ensure that the UCL F-gas and ODS Register is updated after each relevant maintenance operation. Any Certificates or Log Books must be provided electronically. 5.6.1 Computerised Maintenance Management System PPM Task Lists will be generated via the UCL Estates Computer Aided Facilities Management Software (currently, FAMIS) and the relevant Ticket will be closed upon successful completion. 5.7 Training All persons who are required to be technically competent with respect to F-gas & ODS (see ‘Principal Roles and Responsibilities’ section) shall have the necessary knowledge, training, experience and abilities to carry out their duties. Version 1.0 14-11-13 22 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP It shall be the responsibility of UCL Maintenance Staff and UCL appointed DEFRA designated certified companies, to identify any training needs that are required to effectively carry out their obligations with respect to F-gas & ODS. They shall be responsible for identifying their own Continual Personal Development needs in respect of F-gas & ODS and to keep abreast of training and changes in applicable Regulations and Good practice. DEFRA designated certified companies shall ensure that all of their staff employed at UCL in any F-gas & ODS PPM/installation role shall undertake this role only if they have the necessary knowledge, training, experience and abilities to carry out the tasks. Training records should be provided by Consultants, Contractors and UCL Maintenance Staff as evidence of competence, to the Responsible Person– F-gas & ODS – Operation/Review. A record of appropriate training of staff must be documented and retained for 5 years by Responsible Person – F-gas & ODS –Operation. 5.8 Monitoring and Review This Standard Operating Procedure will to be reviewed annually by the following: Deputy Head of Engineering A nominated representative from UCL Safety Services Responsible Persons – F-gas & ODS (Operation, Change and Review) to ensure that the SOP remains up to date and relevant. 6.0 DEFINITIONS CMMS DEFRA E, M & I FAMIS PPM UCL 7.0 Computerised Maintenance Management System Department for Environment, Food and Rural Affairs The UCL Estates, Engineering Maintenance and Infrastructure Department The brand name of the current UCL Estates Computerised Maintenance Management System (CMMS) Planned Preventive Maintenance University College London GLOSSARY Air-conditioning systems: Equipment to cool buildings to a comfortable ambient temperature, ranging from small units to cool a single room to large chillers that cool a whole building. Certified/Qualified Person: Has the necessary knowledge, training, experience, qualifications and abilities to carry out the F-gas, ODS & PPM tasks and holds a certificate for the safe handling of refrigerant and is employed by a DEFRA designated certified company. Version 1.0 14-11-13 23 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Certified Company: Any company, undertaking any activity on UCL’s F-gas and ODS systems, holding a company certificate obtained from a DEFRA Company Certification body. Destruction: The process by which all or most of a fluorinated greenhouse gas is permanently transformed or decomposed into one or more stable substances, which are not fluorinated greenhouse gases. FAMIS The brand name of the current UCL Estates Computerised Maintenance Management System (CMMS) Fluorinated greenhouse gases: Hydrofluorocarbons (HFCS), perfluorocarbons (PFC’s) and sulphur hexafluoride (SF6) and preparations containing these substances but excluding substances that deplete the ozone layer. Global Warming Potential: Expresses the climatic warming potential of a greenhouse gas relative to that of carbon dioxide. The standard Global Warming Potential (GWP) is calculated in terms of the 100 year warming potential of one kilogram of a gas relative to one kilogram of CO2. Heat pumps: Heating devices that use a refrigeration machine to extract energy from a waste heat source and deliver useful heat. Hermetically sealed system: Means a system in which all refrigerant containing parts are made tight by welding, brazing or a similar permanent connection which may include capped valves and capped service ports that allow proper repair or disposal and which have a tested leakage rate of less than 3 grams per year under a pressure of at least a quarter of the maximum allowable pressure. Hydrofluorocarbon: An organic compound consisting of carbon, hydrogen and fluorine and where no more than six atoms are contained in the molecule. Maintainer: The Maintainer is any person or persons carrying out maintenance function. i.e. UCL Maintenance Staff or Contractors. Maintenance or servicing: All activities, excluding recovery and checks for leakage, which entail breaking into the circuits containing or designed to contain fluorinated greenhouse gases, in particular supplying the system with fluorinated greenhouse gases, removing one or more pieces of circuit or equipment, re-assembling two or more pieces of circuit or equipment, as well as repairing leakages. Operator: The EU F gas Regulation defines the operator as follows: “Operator means the natural or legal person exercising actual power over the technical functioning of the equipment and systems covered by this Regulation” Version 1.0 14-11-13 24 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP ODS: Ozone depleting substance Various chemicals, including CFCs and HCFCs that damage the ozone layer. Perfluorocarbon: An organic compound consisting of carbon and fluorine only and where no more than six carbon atoms are contained in the molecule. RAC: Stationary Refrigeration, Air-conditioning and heat pump equipment. Recovery: The collection and storage of fluorinated greenhouse gases from, for example, machinery, equipment and containers. Recycling: The reuse of a recovered fluorinated greenhouse gas following a basic cleaning process. Reclamation: The reprocessing of a recovered fluorinated greenhouse gas in order to meet a specified standard performance. Refrigeration systems: Equipment to cool products or storage spaces below ambient temperature, e.g. retail refrigerated displays, cold stores etc. 8.0 REFERENCES Compliance with all relevant legislation, best practice and HSE guidance notes shall be expected at all times. The lists below should not be deemed to be exhaustive Statutory Instrument Statutory Instrument Statutory Instrument Guidance 2009 261 The Fluorinated Greenhouse Gases Regulations 2009 216 The Ozone-Depleting Substances (Qualifications) 2011 1543 2012 The Environmental Protection (Controls on OzoneDepleting Substances Regulations) https://www.gov.uk/managing-fluorinated-gases-andozone-depleting-substances Version 1.0 14-11-13 25 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 9.0 REASON FOR CHANGE 9.1 Version 1.0 First Issue. Version 1.0 14-11-13 26 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 10.0 APPENDICES 10.1 Task Lists Version 1.0 14-11-13 27 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 10.2 Sample Letter of Appointment Version 1.0 14-11-13 28 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP Name Address Date Ref: your initials/ Dear Name, Responsible Person - F-Gas & ODS Regulations: Letter of Appointment You are nominated as the Responsible Person - F-gas & ODS Operation / Review / Change (EDIT) F-Gas & ODS regulations. You must undertake the duties attributed to your role as listed within the enclosed Standard Operating Procedure for Fluorinated Greenhouse Gases (F-gas) Regulations and Ozone Depleting Substances (ODS), reference XXXX Yours sincerely, Geoff Prudence Head of Engineering, Maintenance & Infrastructure UCL Estates CC Personnel file Deputy Head of Engineering, (E,M &I): – F-gas & ODS Governance ………………………………………………………………………………………………………………. I accept the appointment detailed above and acknowledge receipt of the Standard Operating Procedure reference XXXX …………………………………………………………… Name & Title Version 1.0 14-11-13 Date:.......……………….. 29 Engineering, Maintenance and Infrastructure: F-gas & ODS SOP 10.3 F-gas & ODS Register Version 1.0 14-11-13 30 Engineering, Maintenance and Infrastructure : F-gas & ODS Standard Operating Procedures F-gas & ODS Register Ref Asset No. Unit Ref Building Building No. Unit Location Manufacturer Type Version 3.0 14 11 13 Model Year Serial Number Refrigerant Weight of Refrigerant in System 31 Engineering, Maintenance and Infrastructure : F-gas & ODS Standard Operating Procedures F-gas & ODS Register (Maintenance) Waste Disposal Number Asset No. Unit Ref Serviced by Contract Expiry Date Quantity of fluid added Version 3.0 14 11 13 Quantity of Fluid recovered Date of leakage Test Pass / Fail Date of leakage Re-test Pass / Fail 32