{LOCATION} Facilities Department Asbestos Operations and Management Plan {Template} UNIVERSITY OF WASHINGTON Facilities Department Asbestos Operations and Maintenance Program {LOCATION} {This Asbestos Operations and Maintenance Plan (O&M) template was developed by UW Environmental Health and Safety (EH&S) for UW facilities departments’ site specific management of asbestos. If there is a procedure that does not pertain to your site, those sections should be deleted. If further information is needed, add to what is below or complete that procedure. This template can also be used as a checklist to ensure that an existing O&M is equivalent and meets all of the requirements of the regulations. This plan should be evaluated annually and changed as needed. Contact EH&S if you need further assistance.} The Administrative Policy Statement stipulates the following. Keep in mind while writing your site specific O&M plan what is required of your site as stated below. APS 12.1 Facilities Departments – All Sites Organizational units with independent facilities maintenance and operations responsibility must designate a qualified person, or agent, to manage regulated building materials (RBM) in University-owned and managed buildings/facilities. This includes, but is not limited to, developing safe work practices and controls, training employees, maintaining RBM records, responding to reports of damaged RBM, restricting access to hazardous spaces to prevent exposure, and maintaining labels and signs to warn of RBM. {DELETE OR AMEND ITALICIZED SECTIONS AS APPLICABLE TO YOUR SITE} 1 {LOCATION} Facilities Department Asbestos Operations and Management Plan ASBESTOS OPERATION AND MAINTENANCE PLAN UNIVERSITY OF WASHINGTON – DEPARTMENT SPECIFIC PROGRAM {DEPARTMENT}: School of Location: Date Prepared: Review and amendments of Asbestos O&M Plan Date of Review Section Amendments or changes, By: 2 {LOCATION} Facilities Department Asbestos Operations and Management Plan TABLE OF CONTENTS I. II. III. IV. V. VI. VII. VIII. IX. X. XI. XII. XIII. Scope Purpose Definitions Responsibility Basic O&M Principles Warning signs and labels for ACM Restricted access spaces Specific work procedures Training Employee Assessment Construction, alteration, maintenance, and minor installations ACM Records management Agency liaison and reporting APPENDICES GENERAL BUILDING SURVEY INFORMATION A. Table of campus associated buildings that contain asbestos including location, asbestos type and concentration. SPECIFIC WORK PRACTICES B. Asbestos release and response (Assessing and closing space) SPECIFIC WORK PROCEDURES C. Work above ceiling tiles with asbestos fire proofing D. Refinishing floors E. Wallboard systems with asbestos-containing joint compounds SPECIALIZED WORK REQUIRING CLASS II MATERIALS 8-HOUR ASBESTOS TRAINING F. Class II non-friable asbestos electrical wire insulation G. Class II vehicle brakes and clutch repair 3 {LOCATION} Facilities Department Asbestos Operations and Management Plan I. SCOPE The {Facilities Department (FD)} Asbestos Operations & Maintenance (O&M) Plan establishes requirements for conducting operations, maintenance or custodial work in or around asbestos containing materials (ACM). Facilities and buildings associated with this O&M plan include all structures on the University of Washington (UW) {location} campus property, and rental buildings, offices, or shops where UW employees conduct work. To find a full list of applicable buildings and locations of asbestos in building products, see Appendices A. Note: Asbestos regulations reference dates upon which building materials were no longer manufactured with asbestos, typically around the 1980 time frame. However, there are numerous types of ACM building materials that continued to be manufactured and installed that contain asbestos after 1980. Also, ACM can be incorporated into buildings through installation of older building materials stored in excess or materials imported from countries that continue to manufacture materials with asbestos. II. PURPOSE The purpose of the {FD} O&M Plan is designed to establish a consistent approach for asbestos operations and maintenance activities by providing administrative and technical procedures to; III. Protect the employees of the (UW) {location or department} from exposure to asbestos while conducting maintenance or custodial operations; Allow normal work operations while properly “Managing asbestos in place”; and, To ensure compliance of Federal, state and local asbestos regulations. DEFINITIONS Asbestos Containing Material (ACM) is any material that contains one percent or more asbestos. Common examples of ACM include but are not limited to: pipe and boiler insulation, sprayed on fireproofing, troweled-on acoustical plaster, floor tile and mastic, floor linoleum, asbestos-cement board or shingles, roofing materials, wall and ceiling plaster or joint compound, ceiling tiles, and gasket materials. Asbestos Hazard and Emergency Response Act (AHERA) is the U.S. Environmental Protection Agency (EPA) regulation requiring kindergarten through 12th grade schools to inspect asbestoscontaining materials (ACM), prepare an asbestos management plan and perform asbestos actions specific to the regulation. These facilities are defined in section 9. 4 {LOCATION} Facilities Department Asbestos Operations and Management Plan Asbestos Survey is a written report that must be completed prior to any construction, renovation, remodeling, maintenance, repair, or demolition to determine whether materials to be worked on or removed contain asbestos. Class I, II, and III asbestos work is defined in the regulations. Class I – removal of thermal system insulation (TSI) or surfacing ACM. Class II – removal of ACM other than TSI or surfacing. Class III – repair or maintenance operations where less than three linear or three square feet of ACM may be disturbed. Designated Person (DP) conducts periodic surveillance of AHERA designated buildings, ensure notifications are completed among other AHERA requirements are fulfilled. Negative Exposure Assessment (NEA) means a demonstration by the employer (which complies with the criteria in WAC 296-62-07709) that employee exposure during an operation is expected to be consistently below the PELs. Puget Sound Clean Air Agency (PSCAA) is Washington States agency to protect public health, and improve air quality. PSCAA enforces air permits, and is contacted in the event of a release as pertaining to the permit. Restricted Access Spaces: Spaces, due to their unique hazard, may require special training and/or work practices, respiratory protection and protective clothing for entry. Suspect asbestos-containing materials are materials that have historically contained asbestos including, but not limited to, surfacing materials, thermal system insulation, roofing material, fire barriers, gaskets, flooring material, and cement siding. Vinyl asbestos-containing floor tile (VAT) is floor tile that contains greater than one percent asbestos. Mastics or glues that adhere the tile or other flooring to the substrate can also contain asbestos. Washington State Department of Labor and Industries (L&I) is Washington States agency for worker safety, health and security that helps employers meet the safety and health standards, conducts inspections when alerted to hazards. IV. RESPONSIBILITY A. , Qualified Person, or agent, is responsible to oversee the management of ACM in the University owned and managed buildings. The qualified person must be trained and current (certified) to U.S. Environmental Protection Agency (EPA) requirements found in the Asbestos Hazard Emergency Response Act (AHERA) as an AHERA Building Inspector. B. Each supervisor is responsible for effective use of this plan and to ensure workers follow procedures established in the plan. If procedures need amending or updating, 5 {LOCATION} Facilities Department Asbestos Operations and Management Plan supervisors and leads should contact the Qualified Person or EH&S with comments or questions. C. Each employee is responsible for learning and following established procedures developed in this plan. Employees should contact their supervisors about concerns or issues with asbestos materials, procedures or other safety hazards on the campus or facilities. V. BASIC O&M PROCEDURES (managing asbestos in place) “Managing asbestos in place” means asbestos is present in many University buildings and facilities, and as long as it is not disturbed, it can remain in place and continue to do the work it was installed to do. The University’s management in place policy relies on employees and those who supervise them or their work, to be trained, aware and alert about asbestos to prevent damaging asbestos materials and causing a fiber release. Asbestos hazards must be identified and addressed before starting work that could damage asbestos materials. If damaged asbestos materials are discovered, immediate action is required to report it to the proper authority and to control access to the areas by anyone. A. Administrative Procedures 1. Building Surveys Asbestos Building Surveys (also called “Good Faith Inspections”) are the University’s record of asbestos-containing materials that have been identified in various locations in buildings or facilities. Building surveys must be conducted prior to work either by the Qualified Person, Facilities Services, or an outside certified Building Inspector. Materials specific to the project maybe sampled if the project is limited in scope. The building surveys must be maintained permanently with the Qualified Person (or as set up through Facilities Services), and should be made available for anyone who is potentially impacting building materials including UW employees, workers or contractors. {Department’s} surveys of ACM are maintained at {location}. 2. Notifications a. Regulatory Agencies Regulatory agencies must be notified of asbestos abatement prior to work performed. Typically, abatement work will be managed under the Asbestos Abatement contract. The Abatement Contractor files annual and individual notices 6 {LOCATION} Facilities Department Asbestos Operations and Management Plan to regulatory agencies. On the Seattle campus, annual notices are filed with Puget Sound Clean Air Agency (PSCAA) by EH&S. On an annual basis, the Seattle Facilities Services Regulated Materials Office will also submit a certification of compliance with the permit terms and conditions. Only campuses having an air operating permit need file to PSCAA or their local air pollution clean air agency. Individual notices will be filed by the term contractor and/or by other general contractors as needed. b. Employee Notification Workers directly impacting or potentially impacting asbestos, including custodial and Field Operations Maintenance Specialists (FOMS), must be notified in advance of this potential. Supervisors are responsible for ensuring that employees are informed of the presence of ACM that could be encountered during the course of their work, and trained to the appropriate level to conduct work. c. Building /Area Occupant Notification All Building and area occupants within and adjacent to the area in which the asbestos abatement work is to be performed must be notified. The Building Coordinator will be notified of all activities that affect asbestos-containing materials in occupied areas (usually this does not include mechanical spaces and utility tunnels). The Building Coordinator will notify building occupants who might be affected by these activities. Contacts must be documented in writing by the Asbestos Coordinator and include the individual contacted, time and date of contact, and a brief description of the work to be performed. d. Outside Service Contractors Outside service contractors whose activities could impact ACM and other personnel who may disturb asbestos-containing materials through the course of their work duties (e.g., utility contractors, computer installers, etc.) must be notified of the potential hazards and presence of ACM. The Hazardous Materials Consultant (contracted by the University) typically issues an asbestos survey (also called a Good Faith Inspection) to the service contractor that includes the asbestos survey and any abatement information. This document must be kept available on the jobsite. Capital Planning and Development (CPD) must ensure that they notify their contractors directly or through their consultants regarding the potential disturbance of ACM or suspect materials. Outside service contractor employees must have the appropriate training (at a minimum, two-hour asbestos awareness training). Employee assessment (air monitoring and medical evaluation) is outlined in section VII. 7 {LOCATION} Facilities Department Asbestos Operations and Management Plan B. Work Procedures The following general procedures outline how asbestos work will be conducted and how ACM will be managed in place. 1. Asbestos Work (Class I, II and III) by Outside Contractors Work impacting ACM in pipe lagging, fire proofing, gaskets, mastics, ceiling systems, electrical systems, roofing materials, conveyance brakes, cement asbestos board, and other ACM is to be conducted by a certified asbestos contractor and performed by certified asbestos workers, per regulations. Exceptions--UW employees trained in the following Class II work: 1. Class II asbestos-containing wiring work. 2. Class II vehicle brake and clutch work. 2. Evaluating Damaged/Disturbed ACM ACM may be damaged by wind, vibration, water, or by contact through normal building use, renovation and construction. Asbestos that is damaged or worn to a degree that has the potential to release fibers must be repaired or removed upon discovery, to decrease the potential for exposure. Anyone who identifies damaged building materials needs to notify {the facilities department} so that they may assess the damage and determine if the damage includes ACM. During routine maintenance and custodial services, {facilities department} personnel should evaluate the condition of ACM and perform the following: a. Reporting Requirements i. University employee’s exposure: Report disturbed and damaged ACM to EH&S for all sites when an employee exposure has occurred or is suspected. EH&S will perform an investigation and develop an exposure assessment report. Personnel who have been, or believe they have been exposed to asbestos should file an incident report using the UW Online Accident Reporting system (OARS), or equivalent system. {This is applicable to all campuses. Additional requirements may need to be included at individual sites.} 8 {LOCATION} Facilities Department Asbestos Operations and Management Plan ii. {UW Seattle Campus: Seattle FS employees who identify or receive reports of disturbed and damaged ACM on the UW Seattle campus must inform the Regulated Materials Management Office (RMMO) who will inform Campus Engineering. Campus Engineering will then report to the Puget Sound Clean Air Agency as a condition of the UW Seattle Air Operating Permit when required by the regulations.} (This is only applicable to the UW Seattle campus, but can be adapted for use if a site has an air operating permit.) b. Asbestos release and response When ACM or material that is suspected of containing asbestos has been reported as damaged or disturbed, {facilities department Qualified Person} will promptly investigate the area and close the space to occupancy. {Facilities departments} may confer with EH&S to make this determination (see Appendix B for procedure). 3. Temporary Closure {Facilities department} will post temporary signage at all entrances indicating the space is temporarily closed, and provide notification to the building coordinator/manager and other parties needing immediate notification. 4. Repairing Damaged ACM {Facilities departments} will contract for, and oversee, repair of damaged ACM and open the space for occupancy after a visual assessment and/or following clearance air monitoring by qualified personnel. VI. Warning Signs and Oabels for ACM A. Signs The L&I regulations require that signs be posted at the entrance of restricted access areas where an asbestos exposure hazard exists and cleanup or repair is impractical or has been deferred. The Qualified Person will determine what areas will be considered restricted access, with support from EH&S as needed. 9 {LOCATION} Facilities Department Asbestos Operations and Management Plan B. Labels Where unlabeled ACM exists above ceilings and other concealed spaces, maintain general warning labels to limit access to authorized personnel. If ACM is labeled in accordance with the Washington State Department of Labor and Industries (L&I) asbestos standard, general warning labels at the access points are not required. The Qualified Person will determine what ACM must be labeled, with support from EH&S as needed. VII. Restricted access spaces Restricted access spaces are those places within buildings, such as crawl spaces, pipe chases, and space above suspended ceilings that may be identified as contaminated with asbestos debris. These spaces require specific precautions for entry. EH&S makes the determination as to where a space is to be managed as a restricted access space. An inventory of these spaces is maintained on the EH&S web site {link}. (Facilities departments} restrict access where possible by securing doors and other openings and maintaining warning signs. VIII. Specific work procedures The following procedures are established to provide a consistent approach in managing commonly encountered ACM, ensuring compliance and reducing the potential for exposure. These general procedures, if applicable, should be adopted and expanded upon by the qualified person referenced in Program Responsibilities (section 4B), in a written operation and maintenance plan specific to the campus or site: A. Work in space above ceilings with ACM fire proofing Ceiling spaces with asbestos-containing fire proofing will be managed as restricted access space. When access is required for any reason, certified asbestos workers will remove and clean the top of the ceiling tiles in the area to be accessed by others unless such a procedure is not required as determined through a hazard assessment conducted by EH&S. {Facilities departments} must restrict access to these spaces through warning labels and administrative controls (See Appendix for Procedure). B. ACM floor tiles maintenance work {Facilities departments} will monitor ACM floor tiles for wear, using custodial services to provide a protective coating (wax or sealer), or request use of floor mats to prevent damage that could result in release of asbestos fibers. If tiles are found to be 10 {LOCATION} Facilities Department Asbestos Operations and Management Plan damaged they will be repaired or replaced by other qualified personnel (See Appendix for Procedure). C. Wallboard Systems with Asbestos-Containing Joint Compound Work Unless sampling demonstrates that the wall system is asbestos free, specific regulatory work practices and training requirements apply. Work on asbestos-containing joint compound in wallboard systems that has been sampled and found to contain asbestos (that is less than one percent asbestos) must be managed using a specific work practice including containment, personal protective equipment (PPE) and formal training (See Appendix for Procedure). D. Contracted asbestos work that will or may impact ACM If building materials to be impacted contain asbestos, this work is contracted to an outside asbestos-certified contractor. This includes friable and non-friable asbestos materials, if the procedures might disturb the matrix holding the asbestos. Examples of such procedures include: Removal or repair of thermal system insulation, including pipe lagging, pipe insulation; Removal or repair of asbestos-containing fire proofing; Removal or repair of asbestos surfacing materials, such as popcorn ceilings or plasters; Asbestos gasket removal or valve packing removal; Asbestos glazing/caulking compound removal; Asbestos duct flex connector removal; Repairing, replacing, penetrating or cutting any flooring materials containing asbestos, including VAT, sheet vinyl, mastics, cove base, stair treads, kick boards, or any other ACM flooring. Cutting, penetrating or removing asbestos-containing roofing materials; Removal of door hardware (knobs, locks, hinges, etc.) from asbestos-containing fire doors containing asbestos. Repair or replacement of elevator or escalator brake shoes. Other building materials that contain asbestos may not be on this list and work impacting those materials should be contracted out. 11 {LOCATION} Facilities Department Asbestos Operations and Management Plan E. Specialized Work requiring Class II Materials 8-Hour Asbestos-Training 1. Non-Friable Asbestos Electrical Wire Insulation Unless sampling demonstrates that the wall system is asbestos free, specific regulatory work practices and training requirements apply. Work on asbestoscontaining joint compound in wallboard systems that has been sampled and found to contain asbestos (that is less than one percent asbestos) must be managed using a specific work practice including containment, PPE and formal training (See Appendix for procedure). 2. Vehicle Brake and Clutch Class II Work Vehicles purchased and maintained by the fleet may contain asbestos brakes or clutches. Engineering controls and work practices must be implemented during automotive brake and clutch inspections, disassembly, repair and assembly operations (see Appendix for procedure). IX. TRAINING Asbestos training for employees is provided by EH&S in cooperation with Seattle facilities services, or other qualified units. Equivalent training may be provided by {facilities departments} that manage ACM. Course offerings are outlined on the EH&S website. A. Online Asbestos Awareness: Hiring managers assign all new employees online asbestos awareness training to familiarize them with the health effects of asbestos exposure, building materials that contain asbestos, and how to recognize and report damaged ACM. B. Two-Hour Asbestos Awareness: {Facilities departments’} maintenance and custodial employees who work in buildings that contain ACM must take Asbestos Awareness training annually. C. Wallboard Systems Asbestos Training (less than one percent asbestos material): Those employees whose work impacts wall systems with less than one percent asbestos must take this training as specified by the regulations upon assignment and annually thereafter. 12 {LOCATION} Facilities Department Asbestos Operations and Management Plan The following courses are available through services outside of the University. D. Building Inspector: Employees performing building inspections to identify ACM through sampling work are required to complete a 24-hour AHERA Building Inspector training provided by a certified outside service, and maintain certification through annual 4-hour refresher courses. E. Class II Electrical Wiring Course (8-hour): Employees impacting electrical wiring that contains asbestos are required to take a Class II asbestos wiring training and maintain this certification through annual training courses. F. Class II Vehicle Brake and Clutch Course (8-hour): Employees conducting brake and clutch repair and maintenance are required to take an 8-hour Class II brake and clutch training course and maintain this certification through annual training courses. X. EMPLOYEE ASSESSMENT A. Personal Monitoring /Negative Exposure Assessment (NEA) Personal monitoring of worker exposure will be conducted by EH&S in a manner sufficient to validate the effectiveness of ACM work procedures and control methods. Personal air sampling will be conducted for employees in accordance with the asbestos regulations. Area air monitoring and dust bulk samples will not be used in lieu of personal air sampling to document potential exposure for employees. Employees directly involved with air monitoring results will be notified of results in accordance with the regulations. B. Medical Surveillance Personnel who are or may have been exposed to asbestos above the permissible exposure limit (PEL) will be enrolled in the employee health medical surveillance program. This generally applies to employees performing Class I, II, or III work, and employees managing and overseeing asbestos field programs in {facilities departments}. XI. CONSTRUCTION, ALTERATION, MAINTENANCE, AND MINOR INSTALLATIONS 13 {LOCATION} Facilities Department Asbestos Operations and Management Plan A. Minimizing ACM in New Construction Contracts for new construction will be written to avoid introduction of asbestos containing materials, where practical. B. General Requirements for Abatement {Department} and personnel planning building alterations, renovation or maintenance work where ACM may be disturbed need to comply with all federal, state and local asbestos regulations to protect workers, occupants, and the environment. Units will first obtain historical data from their {facilities department} or conduct an asbestos survey, including regulated building materials, in the vicinity of planned work using a certified AHERA Building Inspector. Building coordinators must be notified of planned asbestos work, and provide notification to occupants. Employees, consultants or contractors working on ACM need to be asbestos certified and use best work practices, equipment and controls to protect themselves and occupants. C. Capital Projects Capital projects that impact ACM must include an AHERA-certified consultant to review records and survey all areas within the scope of the project for ACM or consult with the appropriate {facilities department} on asbestos records. If needed, the project consultant will develop a project design for removal and disposal of ACM. Units contracting consultant services will periodically review qualifications and audit performance. Project managers may use Seattle Facilities Services and its consultant and contractors for survey, design and abatement work for small capital projects. The asbestos survey will be provided to potential contractors prior to bidding. D. Maintenance Work ACM must be protected or removed prior to maintenance, construction or demolition that is in close proximity (e.g., 3 feet) or likely to impact the material. 14 {LOCATION} Facilities Department Asbestos Operations and Management Plan E. Minor Alterations / Installations Departments performing or contracting minor installations or alterations, including office furnishings, audio visual equipment and other fixtures will work with their {facilities department} (or building manager for managed properties) to obtain an asbestos survey and avoid impacting ACM. If ACM will be impacted qualified workers must perform the work. A more detailed guideline to assist departments on this subject is here {link}. XII. ACM RECORDS MANAGEMENT A. Records and Archives {Facilities departments, CPO and other units} performing Asbestos Class I, II or III work will retain inspection, sampling, and abatement records in a record management system. All units will provide inspection, sampling and other pertinent records to their facilities or other designated department, or facilities manager for non-UW buildings, so that the records are available for reference for future maintenance, alteration and construction work, hazard evaluation and other business needs. Upon demolition or renovation, {facilities departments} will confer with University Records Management Services to coordinate the storage of paper and electronic records for the required retention period. If a UW building is sold, asbestos survey records shall be transferred to the successive building/facility owner while retaining a copy in accordance with University retention schedules and University Records Management Services requirements. Employee exposure and area air monitoring data will be retained for the minimum required time of employment duration, plus thirty years. Training records will be retained for at least one year past the end of employment. B. Access/Use Authorization {Facilities departments} will make asbestos surveys and construction documents identifying asbestos locations available to qualified employees and consultants. EH&S will make available to affected employees all personal and area exposure monitoring upon request as required by applicable federal, state and local regulations. Employee Health departments will provide employees access to their personal medical records and copies as required by law. 15 {LOCATION} Facilities Department Asbestos Operations and Management Plan XIII. Agency Liaison and Reporting EH&S is the liaison to federal, state, and local regulatory compliance inspectors; EH&S will be notified of alleged violations and other complaints; and meets with regulators to facilitate investigations. {Facilities department} will refer regulatory agencies to EH&S. 16 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDICES GENERAL BUILDING SURVEY INFORMATION H. Table of campus associated buildings that contain asbestos including location, asbestos type and concentration. SPECIFIC WORK PRACTICES I. Asbestos release and response (Assessing and closing space) SPECIFIC WORK PROCEDURES: J. Work above ceiling tiles with asbestos fire proofing K. Refinishing floors L. Wallboard systems with asbestos-containing joint compounds SPECIALIZED WORK REQUIRING CLASS II MATERIALS 8-HOUR ASBESTOS TRAINING: M. Class II non-friable asbestos electrical wire insulation N. Class II vehicle brakes and clutch repair 17 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX A TABLE OF CAMPUS ASSOCIATED BUILDINGS THAT CONTAIN ASBESTOS INCLUDING LOCATION, ASBESTOS TYPE AND CONCENTRATION CAMPUS LOCATION: {Facilities departments} Qualified Person: Building {Example: Hall Health Center {Certified building inspector} Building material containing asbestos, location Floor tile, 9x9”, entry way, first floor Type of asbestos1 chrysotile Asbestos concentration (%) 10% Reference2 Building survey, company, date} NOTE: 1. Type of Asbestos – chrysotile, amosite, crocidolite, tremolite, anthophyllite, actinolite. 2. Reference - Reference identify information pertaining to the asbestos analysis, such as Asbestos Surveys or Good Faith Inspections where building materials were sampled for asbestos. {Due to the extensive list of buildings and building materials at some locations (Seattle, Tacoma), a generic list of buildings (or a range of building locations) and building materials that contain asbestos, concentrations and location of Building Surveys/Inspections should be noted. Samples that are determined to be negative for asbestos can be included as further information, as suggested by the Qualified Person} 18 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX B ASBESTOS RELEASE AND RESPONSE When ACM or material that is suspected of containing asbestos has been reported as damaged or disturbed, {facilities department} will promptly investigate the area and close the space to occupancy. {Facilities department} may confer with EH&S to make this determination. PROCEDURE: If a disturbance of asbestos-containing material occurs, the following procedures should be followed by the person who identified the disturbance. Stop Work Restrict access to release area [caution tape, sign, closed door] Do NOT clean up the material. This may cause further release Stay in vicinity; do not track material around, prevent further contamination Contact , Asbestos Qualified Person Contact EH&S Seattle Campus (206-543-7262) If QP or EH&S not available, contact EMERGENCY PHONE NUMBERS {Edit as applicable to your facility} Location: Contact: UW Seattle Campus: EH&S Main: Off Hours (UW Seattle Campus): Phone: After hours number: Regulated Materials Management Office: 206.685.3357 Asbestos Coordinator Cell: 206.910.5781 206.543.7262 206.221.3354 Pager: 206.991.3601 - UW Police Department (explain the problem and ask them to page the FOMS or EH&S duty officer; or - Call FOMS directly at: 206.685.1411 9-911 (from on-campus phone) 206.543.9331 (from off-campus phone) 19 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX C WORK IN SPACE ABOVE CEILINGS WITH ACM FIRE PROOFING LOCATION: {Identify which buildings on your site contain fire proofing above drop ceilings} Schmitz Hall (not including basement or parking garage) BB Tower, Magnuson Health Sciences Center – 9th through 16th floors T-wing, Magnuson Health Sciences Center PROCEDURE Ceiling spaces with asbestos-containing fire proofing will be managed as restricted access space. When access is required for any reason, certified asbestos workers will remove and clean the top of the ceiling tiles in the area to be accessed by others unless such a procedure is not required as determined through a hazard assessment conducted by EH&S. {Facilities department} must restrict access to these spaces through warning labels and administrative controls. Projects occurring must be designed by an AHERA-accredited Project Designer, reviewed by the Qualified Person. A list of restricted areas may be viewed on the EH&S asbestos website {LINK}. PREPARATION Before removing any ceiling tiles where there is a restricted area with spray-on fireproofing above the ceiling, the DP or Asbestos Coordinator must be contacted. The DP will arrange to have the ceiling tile surfaces and the ceiling grid in the impacted area(s) cleaned by the asbestos contractor. If work involves equipment or personnel reaching over horizontal surfaces above the ceiling (such as ductwork, pipes or conduit), then the asbestos contractor must also clean those surfaces. Whenever possible, this additional cleaning should be included in the initial ceiling tile cleaning request. {Seattle Campus: other sites may use similar terms} The asbestos abatement term contractor tags the cleaned tiles with the date of cleaning and their company name. Ceiling tiles are considered “clean” for 60 days. If at any time suspect material is encountered above the ceiling, stop work and notify the supervisor. If the supervisor is not available, the DP or Asbestos Coordinator should be contacted. Work should not resume until the DP, Asbestos Coordinator and/or Environmental Health & Safety have evaluated the area. 20 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX D ACM FLOOR TILES MAINTENANCE WORK {Facilities department} will monitor ACM floor tiles for wear, using their custodial services to provide a protective coating (wax or sealer), or request use of floor mats to prevent damage that could result in release of asbestos fibers. If tiles are found to be damaged they will be repaired or replaced by other qualified personnel. Refinishing floors Procedure Management of vinyl asbestos-containing floor tile (VAT) must follow specific procedures when preparing, stripping, neutralizing, sealing, refinishing or burnishing to prevent damage and release of fibers. Custodians or maintenance personnel must be two-hour asbestos awareness trained prior to performing work and must follow floor maintenance guidelines (shops may train custodians specifically on floor management). Prohibited activities: Dry stripping or burnishing of uncoated tiles, or sanding of VAT is NOT allowed and is prohibited by the custodial services division. PREPARATION (Note: when mixing or diluting floor care products, be sure to wear eye protection and rubber gloves) Ensure equipment is located on site before starting and working in teams for two personnel will insure the floor solution does not dry out. Dust mop floor. Place “Wet Floor” signs around area to be stripped or cleaned. Place towels or other appropriate material to block solution from flowing underneath doors to adjacent rooms. Lay down properly diluted stripping solution over area, leaving solution on floor typically between 30 to 45 minutes. (Some quick-acting strippers, such as Freedom Stripper, can be placed on floors for seven (7) minutes or so.) Lay solution on an area that can be handled comfortably at one time, as determined by the number of custodians involved. 21 {LOCATION} Facilities Department Asbestos Operations and Management Plan Keep area wet; rewet floor as necessary, while maintaining a dry path for foot traffic where necessary. Clean off excess stripper: ensure baseboards, cabinets, doors, etc. are cleaned immediately of any stripper. (Stripping solution discolors/damages wood, paint, and baseboards.) Important: Do not leave wet floors unattended WET STRIPPING THE FLOOR Stripping of all asbestos-containing tile floors will only be allowed using the WET METHOD, where the floor must remain wet with the properly diluted stripping solution while the floor finish is being removed (scrubbed) with the buffing machine, using a low-abrasive pad and low speed (<300 RPM). Additional solution should be applied to the VAT at the first sign of dryness to insure that asbestos material does not become airborne. The solution should be removed with a wet vacuum as the floor is being stripped and then be disposed of down custodial sink drains or floor drains. Use caution—Begin working the floor machine (less than 300 RPM) with a low-abrasive stripping pad in a side-to-side direction over the entire area to be stripped. Insure that all the area is cleaned/scrubbed evenly and equally. After several passes over the entire floor surface to be stripped, and the solution thickens, wipe away a test area to see if the floor is free of finish. SOLUTION REMOVAL Use a wet/dry vacuum on areas of floor that has been completely stripped of finish. Rinse floor with clean water a minimum of two (2) times when using the wet/dry vacuum. Only when determined necessary, apply neutralizing solution to floor, remove solution, rinse floor again, and remove solution. If a wet/dry vacuum is not used, rinse/mop floor a minimum of three (3) times (for nonasbestos-containing floors). INSPECT WORK After rinsing floor, check floor corners and edges to insure no floor finish remains. Rework (restrip, rinse, recheck, etc.) all areas displaying remaining floor finish. Clean any stripping residue from surfaces that May have been splashed on, such as baseboards, cabinets, desks, files, doors, etc. NEUTRALIZING 22 {LOCATION} Facilities Department Asbestos Operations and Management Plan Neutralizing ensures floor finish will adhere to a stripped, clean floor surface; most floors are neutralized through normal rinsing. When necessary, use a neutralizing solution: Use a clean mop head (new one, or one used only for neutralizing). Apply neutralizing solution evenly over entire floor area. Allow floor to dry. After floor dries, inspect floor for evidence of dirt, etc. SEALING When the old floor finish is completely removed through stripping, in most cases a minimum of five (5) protective coats of fresh floor finish are applied to seal and finish tile floors. (Note: Special “sealer” finishes are not required, except for porous or “uneven” floors, such as terrazzo, ceramic, etc.) Apply two (2) coats of floor finish to clean (stripped, rinsed, and if necessary, neutralized) floor tiles of entire area. Consult product label: Allow appropriate time (depending on product) for floor surface to dry between subsequent coats. REFINISHING Apply two (2) coats of floor finish. Allow at least thirty (30) minutes or longer for the floor finish to dry between coats. Apply one (1) to two (2) coats of finish up to the edges of the designated area, blending in irregularities left by the mop. Do not apply as many coats along edges (one foot from wall) as the rest of the floor. BURNISHING Polishing/burnishing of tile floors containing asbestos is allowed using floor-buffing machines with higher than 300 RPM (machines usually run at 1500 RPM). But polishing should be done only to floors which have sufficient floor finish (minimum of 5 coats) to ensure floor polishing pads do not come in contact with bare asbestos tile. Floor finish that does not respond to buffing or burnishing by returning to a shine indicates that additional floor-finish coats need to 23 {LOCATION} Facilities Department Asbestos Operations and Management Plan be applied (“recoating”). Floors that contain asbestos tile are to be recoated after thorough cleaning with at least two (2) coats of finish when the floor remains dull. Floor finish should cure for at least 24 hours before hi-speed burnishing or recoating is performed. Dust mop (non-oiled mop) and then wet mop floor before burnishing floor. Burnish floor with hi-speed machine, using hi-speed burnishing pad. (Optional): Use a spray-on or mop-on restorer when burnishing floor to bring out shine/gloss. Repeat dust mopping of floor. Floor should be recoated with at least one (1) coat of floor finish after burnishing 4-5 times with hi-speed machines. Important: Do not burnish/buff damaged tile. DAILY MAINTENANCE Dust mop floor daily. Spot (wet) mop daily or as needed. Wet mop floor completely weekly. 24 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX E WALLBOARD SYSTEMS WITH ASBESTOS-CONTAINING JOINT COMPOUND WORK Unless sampling demonstrates that the wall system is asbestos free, specific regulatory work practices and training requirements apply. Work on asbestos-containing joint compound in wallboard systems that has been sampled and found to contain asbestos (that is less than one percent asbestos) must be managed using a specific work practice including containment, personal protective equipment (PPE) and formal training. Examples of impacts to wallboard systems with asbestos-containing joint compound: Install new electrical receptacle or ceiling junction box in asbestos-containing joint compound and non-asbestos drywall. Drill holes to attach conduit to asbestos-joint compound on drywall powered hand tools. Drill holes to attach boards and shelving to asbestos-joint compound on drywall powered hand tools. PROCEDURE This work practice covers the procedures for cutting or drilling of a small area of asbestos-containing joint compound on non-ACM drywall (less than one percent wallboard system). REQUIREMENTS Two-hour Asbestos Awareness Training Certified Asbestos Supervisor (competent Person) Personal Protective Equipment Air Monitoring Engineering controls: One or more of the following must be used. Isolate work area from non-essential personnel and notify essential personnel of work Establish critical barriers Disposal Required Not required Respirator (unless an NEA has been conducted) Safety Glasses Foot protection Negative Exposure Assessment (NEA) or Objective data Wet methods HEPA vacuum Drop cloths Wet sponges or shaving cream (dust control) Signage Contact Building coordinator or Unit director Shut down HVAC or Block off using poly sheeting Debris is Non-Regulated asbestos waste and may be disposed of as general construction debris 25 {LOCATION} Facilities Department Asbestos Operations and Management Plan Air monitoring is required until negative exposure assessment and objective data is obtained. Compile tools, equipment and materials, including a hand drill or hole saw if needed. Power tools should have a HEPA filtered dust collection system. Maintenance work materials and wet sponges or shaving cream should also be included. Mark area to be cut or drilled. Avoid cutting or drilling the joints if possible. Adequately wet area to be cut using garden sprayer with amended water. As alternate methods, holes can be drilled/cut through a wet sponge or shaving cream on both sides. Cut new hole using utility knife, hand tools or power tools with HEPA filtered dust collection. Wet the cutting area using amended water during cutting or drilling. Remove piece of cut drywall and place into disposal bag. If wet sponges were used, place sponges into disposal bag. HEPA vacuum removal area and areas accessible from hole. HEPA vacuum and wet wipe up any accessible dust or debris generated on back side. Wet wipe drop cloth and surfaces adjacent to area where hole was cut or drilled. Remove drop cloth and place into disposal bags. Clean up area including any debris and all equipment used. NOTE: STOP WORK IF SUSPECT ACM NOT INCLUDED IN THE SURVEY IS ENCOUNTERED AND CONTACT ASBESTOS COORDINATOR. 26 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX F CLASS II NON-FRIABLE ASBESTOS ELECTRICAL WIRE INSULATION Unless sampling demonstrates that the wall system is asbestos free, specific regulatory work practices and training requirements apply. Work on asbestos-containing joint compound in wallboard systems that has been sampled and found to contain asbestos (that is less than one percent asbestos) must be managed using a specific work practice including containment, PPE and formal training. Procedure: Prior to the start of work, a Work Permit may need to be completed and reviewed by the Qualified Person or EH&S for approval. A Competent Person (40-hour trained Asbestos Supervisor) must inspect the project to verify the wire insulation will remain intact during work activities. Annual notification with Puget Sound Clean Air Agency (PSCAA) is filed to cover these small projects. Examples - Projects impacting asbestos wiring may include: Removal of small sections of electrical wire insulation in order to splice another wire; Disconnection of electrical wiring in order to remove fixture; or Removal of full wire for replacement due to damage or contamination, such as from PCBs. PROJECT REQUIREMENTS Permit to Work on asbestos containing materials with approval from Shop Supervisor, EH&S and Qualified Person Class II electrical Wire Insulation Training (8 hours) Certified Asbestos Supervisor Engineering controls Isolate work area from non-essential personnel and notify essential personnel of work Respiratory protection 27 Required (with required regulatory notifications) Required Required HEPA vacuum Drop cloths Manual methods (Wet methods are not recommended due to safety reasons) Asbestos barrier tape and signage required Half mask respirator with P100 (HEPA) cartridges, at a minimum, unless a negative exposure {LOCATION} Facilities Department Asbestos Operations and Management Plan assessment (NEA) has been conducted. Loose-fitting powered-air purifying respirators can NOT be used for Class II work. Safety Glasses Foot Protection Fall protection Disposable coveralls Lockout/tagout equipment Coordinate with EH&S Personal breathing zone Area sampling (if needed) (Dependent on size of project) Contact Environmental Programs Office for disposal Personal Protective Equipment (PPE) Air monitoring Shut down HVAC or isolate Debris is regulated asbestos waste Work Practices Bring equipment and work gear, and stage area. Identify regulated area, decontamination (decon) area, and waste holding area, if applicable. Establish a regulated area: Warn occupants of asbestos work. Request they leave the area or room until work is complete, if possible Cordon off area: asbestos warning barrier tape, asbestos work signs, drop cloths/plastic sheeting, lighting, ladders, etc. Lockout/tagout circuit Don PPE and respirator Access wiring: Open fixture or light panel. Inspect for debris. Avoid spreading debris or dust. Check for non-intact wire insulation. If friable, shut down work site and request contractor support. Pre-clean work area of any debris using HEPA vacuum prior to work, if needed. 28 {LOCATION} Facilities Department Asbestos Operations and Management Plan Wrap the wire with electrical tape where the wire is to be stripped or cut, and proceed with work. After work is completed: Clean up any debris left behind. Place waste into asbestos waste bag and complete the project. If only small scraps of wire insulation were removed, just collect the material with the HEPA vacuum. HEPA vacuum the area and yourself, as decon. Inspect area, drop cloth/plastic for debris. Either HEPA vacuum the debris, or wet it and roll up debris into the plastic and dispose of as asbestos waste. Seal the asbestos waste bag (gooseneck, if large bag). While in the decon area (separate plastic sheet), remove respirator and PPE. Place tape over HEPA cartridges, sealing any fibers inside the cartridge. Wash your respirator (clean wipes), face and hands with soap water as soon as practical. Remove tape and signs used in regulated area. Conduct a walkthrough of area to ensure no dust, debris or tools have been removed. A Work Request must be completed for proper disposal of asbestos waste. High voltage wiring or asbestos-containing electrical panel work requires a second Class II 8hour training course. Asbestos-certified contractors must be used to work on these items at this time. 29 {LOCATION} Facilities Department Asbestos Operations and Management Plan APPENDIX G CLASS II VEHICLE BRAKE AND CLUTCH ASBESTOS WORK Vehicles purchased and maintained by the fleet may contain asbestos brakes or clutches. Engineering controls and work practices must be implemented during automotive brake and clutch inspections, disassembly, repair and assembly operations. PROCEDURE: Since a limited number of brakes and clutches are inspected, disassembled and repaired, the following procedures will be followed: Work on brakes and clutches shall be performed using wet methods. Use of compressed air to blow parts clean is prohibited. REQUIREMENTS: Permit to work on asbestos containing materials with approval from Shop Supervisor, EH&S and Asbestos Coordinator Asbestos Awareness Training (2 hours) Certified Asbestos Supervisor Personal Protective Equipment Engineering controls: One of more of the following must be used. Air monitoring Isolate work area from non-essential personnel and notify essential personnel of work Debris is regulated waste. Work Practices Assemble equipment and materials 30 Required Required Additional training on WAC 296-62-07745 is required for asbestos brakes and clutches. Not required Safety glasses Foot protection Fall protection, if applicable Respiratory protection Disposable coveralls Wet methods HEPA vacuum Drop cloths Manual methods Coordinate with EH&S Personal breathing zone samples Area samples, if applicable Asbestos barrier tape and signage required. Contact DP or Asbestos Coordinator for disposal by the Abatement Term Contractor. {LOCATION} Facilities Department Asbestos Operations and Management Plan Amended (soapy) water and sprayer (general dish soap is approved) Duct tape Asbestos waste bags 6 mil sheet poly Rags Other equipment required for typical repair work Bring all gear to the work area Put on all required protective clothing as indicated on Asbestos Work Permit (respirator/coveralls) Do not start work until air monitoring has started (if required by the Asbestos Work Permit) Mist the brakes and/or clutch parts using a spray bottle or hose nozzle with a fine mist of amended (soapy) water Use a cloth to wipe the brake and clutch components clean Dispose of cloth as asbestos-contaminated Dry brushing and use of compressed air is prohibited 31