Hazardous Materials Management Plan Be Safe! Everyone must follow established hazardous materials policies and procedures to ensure the safety of individuals and the campus environment. Questions and Requests for Additional Information Should be Directed to: Environmental Health & Safety 3801 W. Temple Avenue, Pomona, CA 91768 Phone: (909) 869-4697 Fax: (909) 869-4698 Web: http://www.cpp.edu/ehs (File: http://www.cpp.edu/~ehs/files/environmental/HazMatMgmtPlan.docx) (Revised 06/19/2014) Table of Contents Section and Title 1.0 Reference Page 4 2.0 Introduction 4 2.1 University Program 4 3.0 Scope and Policy 4 3.1 Scope 4 3.2 Policy 4 4.0 Compliance 5 5.0 Responsibilities. 5 5.1 Campus Environmental Health & Safety (EH&S) Department 5 5.2 Deans, Directors, Department Chairs and Department Heads 6 5.3 University Development Department 6 6.0 Identification of Chemicals and Hazards 6 7.0 Select Agents and Toxins 7 8.0 Inventory Reporting for the Hazardous Materials Business Plan 7 9.0 Methods of Isolation, Separation, Containment, Engineering and Administrative Control 8 10.0 Hazardous Waste Management 9 11.0 Emergency Response Plans 10 12.0 Incident Response Plan 11 13.0 Training 20 14.0 Safety Concern Reporting 21 APPENDIX A - Table I: Building and Fire Code Limits for Hazardous Materials 23 Page 3 1.0 Reference Chapter 6.95 (Section 25500 et. seq.) California Health & Safety Code; Section 6300 et. seq. California Labor Code; Section 117600 California Health & Safety Code; Division 1 Chapter 3.2 Title 8 California Code of Regulations; Division 2, Chapter 4 (Section 2620 et. seq.) Title 19 California Code of Regulations; Section 30100 et. seq. Title 17 California Code of Regulations; Section 66260.1 Title 22 California Code of Regulations 2.0 Introduction The University’s Environmental Health & Safety (EH&S) Department has developed this plan to identify methods of protecting individuals and the environment from the use and storage of hazardous material (chemical, infectious or radioactive materials) in teaching, research and development laboratories at the University. 2.1 University Program The use of relatively small amounts and large varieties of hazardous material is necessary in carrying out a university program. Most science related departments and maintenance programs use hazardous materials in varying amounts. Storing excessive amounts of unneeded hazardous material including flammable solvents can create fire, explosive and other hazards. 3.0 Scope and Policy 3.1 Scope All requirements of the Hazardous Materials Management Program will apply to the management of Hazardous Materials. Hazardous Materials are defined as any substance or mixture of substances which is infectious, radioactive, toxic, corrosive, flammable, reactive, an irritant, a strong sensitizer or which generates pressure through decomposition, heat, or other means, if such a substance or mixture of substances may cause substantial injury, serious illness or harm to humans, domestic livestock or wildlife. 3.2 Policy It is the policy of California State Polytechnic University, Pomona, to maintain, insofar as it is reasonably within the control of the University to do so, a campus environment for students, faculty, staff and visitors that will not adversely affect their health and safety nor subject them to avoidable risks of accidental injury. No individual or employee shall be required to perform any task, which is determined to be unsafe or unreasonably hazardous. Furthermore, the University shall ensure that all operational activities are carried out in compliance with existing environmental laws, rules, regulations, and campus policies, in order to protect the environment. While the overall responsibility for campus environmental protection, health and safety belongs to the University, the primary responsibility lies with each manager at the department level, under the broad direction of each vice president. Everyone has a personal responsibility for prevention of campus accidents and environmental protection. Accordingly, all faculty and staff are to ensure that safe and healthful conditions and practices are provided and followed in their areas of control, and all members of the campus community are to cooperate fully with all aspects of the University Environmental Health and Safety program. In keeping with this policy, managers and supervisors are responsible and will be held accountable for compliance with environmental, health and safety legal requirements, including the payment of any fines for non-compliance. Given the fact that fines may seriously impact a department’s annual operating budget, vice presidents should implement contingency plans to provide for this possible expense and establish procedures to provide priority to budget requests for compliance issues. Page 4 Specifically in managing hazardous materials, it is the policy of the university to: a. Manage hazardous material to adequately protect individuals and the environment. b. Manage hazardous material on campus in compliance with applicable federal, state, and local regulations. c. Manage in a manner that minimizes short and long term liability associated with hazardous material. 4.0 Compliance Each Manager is responsible for conducting periodic inspections to maintain compliance. Additionally, Environmental Health and Safety is tasked with conducting hazardous materials and hazardous waste inspections which includes assessments of identification, labeling, storage, handling as well as safety equipment. Additionally, records for training, procedures, Department Safety Coordinator Inspections, SDS’s (MSDS’s) and chemical inventory are reviewed as well. Additional information on how this inspection program will be managed can be found in the Hazardous Materials & Hazardous Waste Inspection Program. 5.0 Responsibilities. The campus President has ultimate responsibility for establishing and maintaining effective policies regarding health and safety within the institution. The activities and responsibilities of the Environmental Health and Safety Programs are thereby established under the final authority of the President. Departmental managers are responsible for the implementation of Environmental Health and Safety Programs and shall provide continuing support. 5.1 Campus Environmental Health & Safety (EH&S) Department It is the responsibility of EH&S to develop and maintain this plan and to monitor compliance. Further responsibilities are outlined below: a. Provide consultation to administrative personnel, Deans, Directors, Department Chairs, Department Heads and Safety Coordinators regarding program compliance. Consult and advise on issues of: hazard identification and evaluation; correction of unsafe conditions; determining and implementing control measures; employee information and training programs; and employee medical monitoring b. Provide centralized monitoring of campus-wide hazardous materials safety activities on a consultative basis. c. Maintain centralized copies of records and program documentation. d. Maintain current information on legal requirements concerning regulated substances. e. Seek ways to improve this plan. f. Verify that appropriate audits are conducted. Review and evaluate the effectiveness of the plan and update if necessary. g. Provides liaison with off-campus regulatory agencies Page 5 5.2 Deans, Directors, Department Chairs and Department Heads It is the responsibility of Deans, Directors, Department Chairs, and Department Heads to develop departmental procedures to ensure effective compliance with this plan and other university health and safety policies as they relate to operations within their departments. Specifically, these individuals will: a. Identify all area were hazardous materials are used in the department. b. Identify the Leads, Principal Investigators or Course Instructors who are responsible for each area. c. Ensure that Leads, Principle Investigators, Course Instructors, Technicians and other individuals have received and completed the required training applicable to this program. d. Review the departmental program quarterly, including: inspection checklists; accident reports; training records; fiscal prioritization. e. Provide an avenue for fiscal requests. f. Ensure that all chemical inventory procedures are followed. g. Ensure that Material Safety Data Sheets (MSDSs) or Safety Data Sheets (SDSs) are readily available to individuals. h. Assist Leads, Principle Investigators or Course Instructors in identifying hazardous materials hazards in areas or other locations under their control where hazardous materials are stored or handled. i. Maintain related records. j. Review and understand all applicable referenced materials and documents in this plan. 5.3 University Development Department a. Obtains approval for all hazardous material donations through the EH&S Department. b. Submits to the EH&S Department the name, address, phone number and contact person of the donating company along with a complete listing of the donated materials including the amount, condition, potential use and hazards, and any special handling requirements of each specific material. c. Insures that the recipient of the hazardous materials has provided storage space to safely and securely store the materials. Only material that can be used within a reasonable and legal period of time will be accepted. d. More Information regarding the procedure for hazardous materials donations can be found in the University Hazard Communication Manual which is available on the EH&S Web Site at http://www.cpp.edu/~ehs/files/occupational/doc/HazcomManual.doc. 6.0 Identification of Chemicals and Hazards All employees shall comply with the University Hazard Communication Program (http://www.cpp.edu/~ehs/files/occupational/doc/HazcomManual.doc), which is incorporated by reference. Specifically, the Instructor and/or PI shall: a. Ensure that all requirements of the Hazard Communication Program have been met before individuals are exposed to hazardous chemicals under normal conditions of use or in a foreseeable emergency. b. When ordering any suspected hazardous chemicals through Procurement, Foundation Financial Services or other sources, Leads, Instructors and/or Principle Investigators will make a request to the vendor for an SDS (Safety Data Sheet) or MSDS (Material Safety Data Sheet) if one is not currently present in the area. Page 6 c. Develop and maintain an inventory of hazardous chemicals present in the area and maintain a current file of MSDSs or SDSs for each hazardous chemical. Provide copies of the SDSs and/or MSDSs and the inventory to the EH&S Department. Leads, Instructors and/or Principle Investigators will report any increases of hazardous chemicals, that are reportable under the Hazardous Materials Business Plan, to Environmental Health & Safety (EH&S) on a monthly basis (see Section 8.0). Instructors and/or Principle Investigator/Leads will conduct an annual hazardous chemicals inventory review and verify that they have an SDS and/or MSDS for each hazardous chemical. Leads, Instructors and/or Principle Investigator/Leads will be required to obtain copies of any SDS and/or MSDS that they do not have on file from the vendor or EH&S. d. Post in a conspicuous location for all workers the HAZARD COMMUNICATION NOTICE, available on the Environmental Health & Safety Web Site at http://www.cpp.edu/~ehs/files/occupational/doc/HazcomPoster.doc. e. Develop methods to inform individuals of the hazards of non-routine tasks. f. Develop methods, as appropriate, to inform outside contractors’ employees and other individuals who may occasionally work in your room or area of the hazardous chemicals to which they may be exposed. g. The posting of a completed Laboratory/Room Warning Sign, available on the Environmental Health & Safety Web Site at http://www.cpp.edu/~ehs/files/chemical/LabSign.doc, on or near the entry door to the room or area will be considered as substantial compliance with this section, provided the Principle Investigator/Lead responds to any questions that may be asked and the sign includes appropriate information. The appropriate information is the completed NFPA diamond, information about the general hazards in the room or area (Radiation, Infectious Agents, and/or Chemicals), personnel protective equipment required Principle Investigator/Lead’s name and campus extension. h. Ensure that all containers of hazardous chemicals in the workplace are labeled, tagged or marked with the Identity of the hazardous substance(s), appropriate hazard warnings, and name of the manufacturer. i. Labels on all containers of hazardous chemicals shall be maintained. Do not remove or deface existing labels on incoming containers of hazardous substances unless the container is immediately marked with the required information j. All individuals will ensure that the quantities of hazardous chemicals they have in each location do not exceed the quantities listed on the Department of Homeland Security Appendix A Reportable Quantity List (available on the EH&S Web Page at: http://www.cpp.edu/~ehs/files/chemcial/ChemicalFacilityDHSAppendixA.xls). 7.0 Select Agents and Toxins These agents and/or toxins are heavily regulated by the Center for Disease Control (CDC) and Animal & Plant Health Inspection Service (APHIS). Failure to comply with the laws governing the use of these agents and/or toxins can result in incarceration, fines and even the death penalty. Use of these agents is discouraged and prohibited without prior approval of EH&S. A list of these agents is available on the EH&S Web Site at http://www.cpp.edu/~ehs/files/biosafety/SelectAgentsList.doc. 8.0 Inventory Reporting for the Hazardous Materials Business Plan Any department using more than 55 Gallons, 200 Cubic Feet of gas at standard temperature and pressure, 500 Pounds and/or any amount larger than the limits presented on the ‘Extremely Hazardous List’ for Fire Department (see EH&S Web Page at: http://www.cpp.edu/~ehs/files/chemical/ExtremelyHazardousChemicalListLAFireDepartment.xlsx). If the listed amounts are exceeded, the department shall submit Inventory Information on these hazardous materials to EH&S Department every 30 days. Additionally, Departments are required to maintain an inventory of all hazardous chemicals present regardless of quantity for all areas (see Section 6.0 c.). Page 7 9.0 Methods of Isolation, Separation, Containment, Engineering and Administrative Control a. The Lead, Instructor and/or PI will provide sufficient storage space to safely and securely store the hazardous materials. b. Only quantities of hazardous materials that can be used within a reasonable and legal period of time will be stored. The quantities of hazardous materials stored or used in a room should not exceed the limits contained in the Uniform Building and Fire Codes (see Table I in Appendix A). c. Potentially unstable chemicals having a specific shelf life will be removed for proper disposal prior to the expiration of the shelf life. d. Containers of flammable and combustible substances will be stored in Fire Marshal approved flammable storage cabinets, except when in use. e. The use of volatile hazardous material that present an exposure risk to individuals will be utilized in a chemical fume hood, biosafety cabinet or other appropriate control device. Departments will ensure that Chemical Laboratory Fume Hoods are calibrated when installed and annually thereafter. The calibration will be documented on a tag on the hood (EH&S can provide training, the loan of a calibrated meter, calibration tags, and forms.). Hoods will provide an average face velocity of at least 100 feet per minute with a minimum of 70 fpm at any point. Hoods shall be equipped with a quantitative airflow monitor that continuously indicates whether air is flowing into the exhaust system during operation. Hoods and benches will be clear of hazardous materials, unless being actively used. Hoods shall comply with Section 5154.1, Title 8 California Code of Regulations. Departments shall ensure that Biosafety Cabinets are tested after installation, alterations, or maintenance, and at least annually. The calibration will be documented on a tag on the Biosafety Cabinet. Biosafety Cabinets will be clear of hazardous materials, unless being actively used. Biosafety Cabinets will comply with Section 5154.2, Title 8 California Code of Regulations. f. The Lead, Instructor and/or PI will comply with the more detailed procedures for the isolation, separation and containment of hazardous material found in the following University Hazardous Substance Management Plans, which are incorporated in this plan by reference: Biosafety Portal (http://www.cpp.edu/~ehs/portals/biosafety/index.shtml) Bloodborne Pathogen Program Manual (http://www.cpp.edu/~ehs/files/biosafety/blood.doc) CDC’s Biosafety in Microbiological and Biomedical Laboratories 5th Edition (http://www.cdc.gov/od/ohs/biosfty/bmbl5/bmbl5toc.htm). Chemical Safety Plan for Laboratories (http://www.cpp.edu/~ehs/files/chemical/CSPLSOP.doc) Hazardous Waste Manual (http://www.cpp.edu/~ehs/files/environmental/HazWasteManual.doc) Medical Waste Disposal Manual (http://www.cpp.edu/~ehs/files/biosafety/medwst.doc) Radiation Safety Manual (http://www.cpp.edu/~ehs/files/radiation/RadiationManual.doc) g. The Lead, Instructor and/or PI will conduct the periodic inspections in the above listed Hazardous Substance Management Plans, as applicable. The frequency of inspections varies from daily to quarterly. Copies or summaries of these inspections will be submitted to the EH&S Department. h. All Leads, Instructors and Instructors and/or Principle Investigators (PIs) shall comply with the Standard Operating Procedures and Safe Work Practices for Laboratory Safety (see http://www.cpp.edu/~ehs/files/chemical/ChemicalLabSafetySOPs.docx on the EH&S Web Page) or other appropriate safe practices established in the above plans (see Section 9.0i.). Please refer to the link above for detailed information on Definition and Characteristics, Potential Hazards, Storage and Handling, Personal Protection Equipment, Common examples, and the First Aid Response. Page 8 i. 10.0 Proper Storage of Hazardous Materials Hazardous materials shall be stored in containers which are chemically inert to and appropriate for the type and quantity of the hazardous substance Hazardous material containers will be maintained in good condition (e.g., no rust or structural defects). If a container begins to leak, the contents will be transferred to another compatible container in good condition. Hazardous substance containers shall be closed except when adding or dispensing material. Additionally, containers shall be kept in approved storage cabinets with spill containment, unless being utilized. Incompatible materials shall not be placed in the same container in order to prevent the occurrence of the following reactions: generate extreme heat or pressure, fire or explosions, or violent reactions; produce uncontrolled toxic mists, fumes, dusts, or gases in sufficient quantities to threaten human health or the environment; produce uncontrolled flammable fumes or gases in sufficient quantities to pose a risk of fire or explosions; damage the structural integrity of the device or facility; through other like means threaten human health or the environment. Hazardous materials shall not be placed in an unwashed container that previously held an incompatible waste or material. Substances which, when mixed, react violently, or evolve toxic vapors or gases, or which in combination become hazardous by reason of toxicity, oxidizing power, flammability, explosive nature, or other properties, shall be separated from each other in storage by distance, by partitions, or otherwise, so as to preclude accidental contact between them. Containers of hazardous substances shall not be stored in such locations or manner as to result in damage to the container. Containers shall not be stored where they are exposed to heat sufficient to rupture the containers or to cause leakage. Containers used to package a substance which gives off toxic asphyxiation, suffocation, or anesthetic fumes in hazardous amounts shall not be stored in locations where it could be reasonably anticipated that individuals would be exposed. Compressed Gases will used and stored in compliance with the “Safe Storage and Use of Compressed of Compressed Gas Cylinders” which is available at http://www.cpp.edu/~ehs/files/occupational/doc/COMPGAS.doc Store hazardous materials in separate areas or containment based on the following classifications. Explosives Poisons Compressed Gases - Flammable Corrosive Materials - Acids Compressed Gases - Inert Corrosive Materials – Bases/Alkalines Compressed Gases - Oxidizing Pyrophorics (Solid) Compressed Gases - Toxic Pyrophorics (Liquid) Compressed Gases - Corrosive Cryrogenics Flammable Liquids Carcinogens Flammable Solids Teratogens Oxidizers Mutagens Hazardous Waste Management The Instructor and/or PI will comply with the procedures for the isolation, separation and containment of hazardous waste found in the following University Hazardous Substance Management Plans, as applicable: a) Hazardous Waste Manual (http://www.cpp.edu/~ehs/files/environmental/HazWasteManual.doc) b) Medical Waste Disposal Manual (http://www.cpp.edu/~ehs/files/biosafety/medwst.doc) Page 9 c) Radiation Safety Manual (http://www.cpp.edu/~ehs/files/radiation/RadiationManual.doc) 11.0 Emergency Response Plans a. The Lead, Instructor and/or PI will develop standard operational procedures to maintain control of hazardous material, including exposure, in compliance with established campus programs for the management of chemical, infectious or radioactive materials. The Standard Operating Procedures and Safe Work Practices for Laboratory Safety (see http://www.cpp.edu/~ehs/files/chemical/ChemicalLabSafetySOPs.docx on the EH&S Web Page) can be a used to comply with this requirement. b. The Lead, Instructor and/or PI will maintain spill response kits to deal with hazardous substance spills that may occur as a result of their work. c. All personnel should be trained on and follow the emergency procedures, including the use of the available hazardous substance spill kits. This training shall be documented in writing and a copy provided to the EH&S Department. A completed copy of the Safety Training Documentation Form available on the EH&S Web Site at http://www.cpp.edu/~ehs/files/occupational/doc/Training.doc can be used to document the training. d. In the event that a hazardous substance spill occurs that cannot be safely contained and cleaned up by laboratory or area personnel, the campus Emergency Management Plan will be activated by dialing Campus Police at 911 and contacting Environmental Health & Safety at Extension 4697. e. The campus emergency procedures for emergency contacts, medical assistance, gas leaks, explosions, evacuation, earthquake, fire response, hazardous materials spills, bomb threats and other emergencies are found in the Emergency Procedures Pamphlet (http://www.cpp.edu/~ehs/files/common/pdf/EmergencyProcedureManual.pdf). This pamphlet will be posted in all laboratories. f. The Lead, Instructor and/or PI will comply with the University’s First-Aid Program (http://www.cpp.edu/~ehs/files/common/pdf/Firstaid.pdf), which is incorporated in this plan by reference. g. Portable Fire Extinguishers shall be inspected monthly to make sure they are in the designated location, visible, accessible, instruction/nameplate is facing forward, safety seal/pin is intact and fully charged (Section 574.2 Title 19 CCR). This inspection shall be documented on the fire extinguisher inspection tag. h. Emergency Eyewash and Shower Equipment (California Code of Regulations, Title 8, §5162). An emergency eyewash is required at all work areas where, during routine operations or foreseeable emergencies, the eyes of an employee may come into contact with a substance which can cause corrosion, severe irritation or permanent tissue damage or which is toxic by absorption. An emergency shower is required at all work areas where, during routine operations or foreseeable emergencies, area of the body may come into contact with a substance which is corrosive or severely irritating to the skin or which is toxic by skin absorption. Emergency eyewash facilities and deluge showers shall be in accessible locations that require no more than 10 seconds for the injured person to reach. Plumbed eyewash and shower equipment shall be activated at least monthly to flush the line and to verify proper operation. This test shall be documented on the emergency eyewash and shower inspection tag. Page 10 12.0 Incident Response Plan General Information: This Incident Response Plan is part of the larger campus Emergency Management Plan, which is coordinated by the University Police Department, under the management of the Chief of Police. Additional information regarding the campus Emergency Management Plan is available in the University’s“Emergency Procedures Pamphlet” (http://www.cpp.edu/~ehs/files/common/pdf/firstaid.pdf). This pamphlet is incorporated by reference as part of this plan. This plan will be made available to members of the University Police Department, Environmental Health & Safety Department, local emergency responders, and the local campus community upon request. Contact Information for this plan is listed below: Environmental Health & Safety: 1. University Police (Emergency): (909) 869-4697 DIAL 911 from a Campus Wired Phone or 2. (909) 869-3070 from a Cell Phone University Police (Non-Emergency): (909) 869-3070 3. 4. 5. Personnel Roles and Lines of Authority/Communication Environmental Health & Safety/Responsible Officials The Director of Environmental Health & Safety (EH&S) or alternate staff in Environmental Health & Safety in the Director’s absence has primary authority for planning and response to a hazardous substance (Infectious, Chemical or Radiologic Agents) releases under this plan. In this capacity, the Director of EH&S or his alternate reports to the Associate Vice President for Human Resource Services. Additionally, the Director of EH&S or his alternate communicates directly with the University Police Chief, University Emergency Services Coordinator, Student Health Services Executive Director, Los Angeles County Fire Department, or others on an as needed basis for planning and response to a release. More detailed information is included in the larger campus Emergency Management Plan. If the Director of EH&S or his alternate is on site in the laboratory or area during a release, that individual will assume the position of Incident Commander. While on site, all responders will comply with this plan and the directions of the Incident Commander. University Police The University Police, as sworn Peace Officers will have primary authority for security and law enforcement. In all other matters they will follow the directions of the Incident Commander and will comply with this plan. Los Angeles County Fire Department The Los Angeles County Fire Department will have primary authority for fire suppression and will provide support and/or coordination for other operations as stated in this plan. They will comply with this plan and follow the directions of the Incident Commander. Building Marshals and Floor Captains The Building Marshals and Floor Captains are responsible for planning, assessing and responding to emergencies in specific campus buildings. If these individuals are on site in the Laboratory or area during a release they will assume the position of Incident Commander, until relieved by the Director of EH&S or his alternate or higher ranking official. While on site in the Laboratory or area they will comply with this plan. More detailed information is included in the larger campus Emergency Management Plan. Page 11 Principle Investigator/Lead and Worker The Principle Investigator/Lead and Workers are responsible for complying with this plan and the University’s Emergency Procedures. In the absence of the Responsible Official/Alternate Responsible, Building Marshal, Floor Captains or a higher ranking official, the Principle Investigator/Lead will assume the role of Incident Commander. Planning and Coordination with Local Emergency Responders This plan is a direct result of an ongoing communication and planning with University Police Chief, University Emergency Services Coordinator, Student Health Services Executive Director, Los Angeles County Fire Department, and other local responders. The University Emergency Services Coordinator, University Police, Principle Building Marshal, Floor Captains, Laboratory Personnel, Los Angeles County Fire Department and others will be invited to participate in drills of this plan to improve planning and coordination. Rescue Procedures Any injury or trapped individual should be reported to the laboratory or area supervisor, and timely and appropriate action shall be taken to evacuate such individuals from the laboratory/area and to obtain appropriate medical treatment. Individuals providing medical aid, first-aid or rescuing people should wearing appropriate personnel protective equipment. The following is a minimum level of personnel protective equipment for contaminated individuals: Face protection (goggles, mask, face shield or other splatter guard). Protective laboratory coat or other appropriate protective clothing. Gloves. Follow the “Emergency Medical and First-Aid” below for injured individuals. Medical treatment and firstAid should be administered outside the lab or contaminated area if the injured person is ambulatory. If an accident involves a biohazard spill, move the injured person away from the spill. Inactivate the spill after attending the injured person. Do not attempt to move a non-ambulatory person unless it is absolutely necessary. Remove all protective clothing (i.e., lab coat) from the injured person that may have been contaminated, and cut/rip away the protective clothing only if necessary. Do not move a seriously injured person to remove protective clothing. Wash any contaminated skin with disinfectant such as Betadine or soap and water. If it is not feasible to decontaminate an injured individual needing extensive medical assistance, follow procedures for a contaminated patient listed under the “Release Response” Section of this plan. Page 12 Emergency Medical Treatment and First-Aid ILLNESS/INJURY In the event of a serious illness or injury on campus, immediately call University Police. Dial 9-1-1 on a campus phone do not call 9-1-1 using a cell phone. Dial (909) 869-3070 to access University Police on a cell phone. Do not move a seriously injured person, or one who appears to be seriously ill, unless it is a lifethreatening situation. Determine if the injured individual is contaminated. If the injured individual is contaminated advised emergency response personnel, follow procedures listed in this plan to protect yourself and others from exposure/contamination. Give your name, location and telephone number, and as much information as possible regarding the nature of the injury or illness, and whether or not the victim is conscious or contaminated. All on-campus injuries, even though minor, must be reported to your immediate supervisor. The university has an agreement with MEDIC-1 ambulance so that any injured or ill student will be transported to Student Health during business hours at no charge to the patient. Dial (909) 869-3070 to request medical transport. For emergency treatment of injuries or illnesses dial 9-1-1 from any on campus telephone. FIRST AID Campus police officers are trained in First-Aid and cardio pulmonary resuscitation (CPR). An automatic external defibrillator is available through University Police. Do not attempt to render FirstAid unless you have been trained to do so. Remain with the victim until campus police officers arrive. Keep the ill or injured person as calm and comfortable as possible. You should list the names of persons in your building or department who are trained in first aid and/or CPR on the back of the Emergency Procedures Pamphlet, should they be needed. Notification: Any of the following will be reported to University Police and EH&S. Suspected or known loss or theft of any chemicals, infectious agents or radioactive material. Security breaches of storage locations. Security breaches in computer systems containing information on chemicals, infectious agents or radioactive materials. If this incident occurs after hours, the University Police shall be notified first. The University Police shall contact the Director of EH&S or his alternate. Release Response: The release of any agent or chemical may be caused by a spill in the use location, the result of a terrorist act, earthquake or theft. The following are methods and observation to detect the presence of a spill or release of a hazardous agent: The presence of broken containers. The presence of overturned containers with missing lids. The presence of a somewhat reflective clear film on cabinets, counters or other equipment, etc. The presence of any strange or unusual odor. The presence of visible smoke or vapors. Page 13 In the event of notification of a pending severe weather condition work with any chemicals, infectious agents or radioactive materials will be discontinued and the agents returned to secure containment or storage. If a release does occur as a result of any of the above, laboratory or area personnel will initiate the procedures described below under “Decontamination/Clean-Up Procedures for Spills/Releases” and the procedures in Annex R of the University’s Emergency Management Plan will be activated. The Annex R procedures are listed below for convenience. Rooms Containing Chemicals and Infectious Organisms: Only trained personnel shall be allowed to enter, wearing appropriate personal protective equipment (e.g. protective clothing, eye protection, gloves, etc.). All fires must be contained in these rooms and be allowed to burn themselves out. Fire fighters may then enter with respirators after all walls and contents of the room have been wetted down with a fine spray of water or foam, depending on emergency response guidelines. Refrigerators and freezers, in most cases, should remain intact; however, they should be isolated and removed or disposed of only by qualified personnel wearing appropriate personal protective equipment (e.g. protective clothing and self-contained breathing apparatus). In the event of mass contamination of individuals. The Countywide Hazardous Materials Incident Response Plan will be activated to establish a large scale decontamination unit to decontaminate individuals. For seriously injured individuals refer to “Contaminated – Injured Patients” below. Rooms containing radioactive materials: Only authorized personnel equipped with radiation dosimeters and wearing appropriate personal protective equipment (e.g. protective clothing and HEPA respirators) should be admitted. Radiation detectors such as Geiger Counters or Ion Chambers should also be carried. Short exposure to radiation at the levels present in these rooms is not considered to be lethal; therefore, entry to save human life by emergency personnel other than EH&S personnel should not be prevented. In the event of mass contamination of individuals. The Countywide Hazardous Materials Incident Response Plan will be activated to establish a large scale decontamination unit to decontaminate individuals. For seriously injured individuals refer to “Contaminated – Injured Patients” below. Contaminated - Injured Patients In the unlikely event that the University would have a contaminated-injured patient, the County will be informed. The County Health Officer, through the Los Angeles County Fire Department, will dispatch an ambulance to Cal Poly Pomona and then contract for the receiving hospital (Huntington Memorial in Pasadena (626) 397-5000 or Whittier Presbyterian Intercommunity Hospital (562) 698-0811 to prepare for the arrival of contaminated patients. The ambulance will be instructed by radio/or by Police and Parking personnel at the access control point, so that the ambulance driver can be directed to the location of contaminated-injured individual(s) on campus. San Antonio Community Hospital (909) 9852811 is the nearest (out of County) hospital equipped to handle patients of this type. Page 14 Personal Protective Equipment: The following is a list of Personal Protective Equipment that Departments have available in use/storage locations and when they will be used. Face protection (goggles, mask, face shield or other splatter guard) will be available in the laboratory or area where the chemicals, infectious agents or radioactive material is used. Protective laboratory coats or other appropriate protective clothing are worn while in the laboratory. Gloves are worn when hands may contact chemicals, potentially infectious materials, radioactive materials, contaminated surfaces or equipment. Additional protective equipment may be necessary depending on the hazard of the substances or process in the laboratory or area. Evacuation Evacuation of the area will be via the established fire exits in the building as referenced in the Emergency Procedures Manual (Flip Book) which is actively distributed on campus and available below via the embedded link. Evacuees will initially gather at their pre-determined evacuation site of staging area (if applicable) to check in with Building Marshals, Floor Captains or other emergency personnel. Following check in, evacuees will be directed/moved by emergency personnel, if necessary; to the final Evacuation Staging Area as indicated in the Emergency Procedures Pamphlet. Individuals that are contaminated will be held for proper decontamination. Please refer to the “Emergency Procedures Pamphlet” (http://www.cpp.edu/~ehs/files/common/pdf/EmergencyProcedureManual.pdf) for additional information on “Evacuation”. This pamphlet is incorporated by reference as part of this plan. Decontamination/Clean-Up Procedures for Spills/Releases EH&S has establish basic written procedures to contain/destroy a spill within a room/area (see below). Departments are required to train personnel in these procedures. These procedures and any modifications to these procedures will be based on the hazard(s) associated with the hazard(s) present. In the event of any spill, personnel will notify EH&S. If the spill cannot be contained within the room/area, the room/area will be evacuated, locked down and EH&S and the University Police notified to activate the campus Emergency Management Plan. Personnel will ensure that they are decontaminated before leaving the area. The activation of the Management Plan shall include notification of the EH&S and the University Police. Procedures to Clean-Up a Chemical Spill 1. Telephone numbers for emergency response should be posted on the room door. 2. A spill kit shall be maintained by the Department and made available and stored in a readily accessible area for quick access. 3. All precautions must be taken to avoid ingestion by any route, skin contact, or inhalation of fumes at any point of toxin handling and during the destruction process. Observe all Universal Precautions, Federal, State and Local laws. 4. Do not leave the spill unattended or unlabeled. Make sure people in the lab are informed of the spill. 5. For smaller and contained spills, please follow the steps below to clean up the spill immediately and then report to EH&S. 6. Before cleaning up a spill/accident, make sure you wear appropriate personal protection equipment and place an appropriate and compatible disposal container in close proximity. 7. PPE includes disposable suits/lab coats, gloves, safety goggles, and/or appropriate respirator/mask. Shoe covers may be needed for cleaning floor spills. Face shield should be worn if at risk of splashes. Page 15 8. For liquid spills cover with an appropriate chemical absorbent. Make sure all the spilled material is absorbed. 9. For solid spills that may present a present a serious dust hazard, consider misting with water or other appropriate solvent. 10. For gases consider exhausting the vapors or fumes using fume hoods or other exhaust devices, provided this will not present a serious risk to individuals or the environment. 11. If there are no sharps or broken glass, wrap up the towels and/or absorbent paper, and place it in the disposal container for waste disposal. If sharps or broken glass is present, use remote equipment (e.g. plastic dust pan, tongs, and squeegee/scraper) to transfer the items to the disposal container. 12. Once the spilled liquid or solid is removed, utilize wipes wetted with an appropriate solvent or neutralizing agent to removing the remaining material as necessary. 13. Label the disposal containers with a completed hazardous waste label (AKA Green Form) and submit to EH&S for proper disposal. Procedures to Clean-Up an Infectious Material Spill 1. Telephone numbers for emergency response should be posted on the room door. 2. All precautions must be taken to avoid ingestion by any route, skin contact, or inhalation of fumes at any point of toxin handling and during the destruction process. Observe all Universal Precautions, Federal, State and Local laws. 3. Do not leave the spill unattended or unlabeled. Make sure people in the lab are informed of the spill. 4. For smaller and contained spills, please follow the steps below to clean up the spill immediately and then report to EH&S. 5. Before cleaning up a spill/accident, make sure you wear appropriate personal protection equipment and place the disposal container in Biosafety Cabinet (BSC). 6. PPE includes disposable lab coats, gloves, safety glasses, and mask. Shoe covers will be needed for cleaning floor spills. Face shield should be worn if at risk of splashes. 7. A spill kit and extra autoclave bags should be made available and stored in a readily accessible area for quick access. 8. Large and small sharp containers should also be stored in the room. 9. Cover the spill with a damp cloth or paper towel that has been prewetted with a 10% bleach solution. Soak for 10 minutes. 10. If there are no sharps or broken glass, wrap up the towels and/or absorbent paper, and place it in a red biohazard bag for waste disposal. If sharps or broken glass is present, use remote equipment (e.g. plastic dust pan, tongs, and squeegee/scraper) to transfer the items to a sharp container for waste disposal. 11. Repeat the cleaning with more 10% bleach and place these wipes into the red biohazard bag. 12. Ventilate the area. 13. Autoclave the waste immediately at 121°C and 15 psi for 60 minutes, if possible or transport it to the collections bins behind Building 46 for transportation to an appropriate treatment facility. Procedures to Clean Up a Radioactive Material Spill 1. Telephone numbers for emergency response should be posted on the room door. 2. All precautions must be taken to avoid serious ambient radiation exposure, ingestion by any route, skin contact, or inhalation of fumes during the clean-up process. Observe all Universal Precautions, Federal, State and Local laws. The clean-up of most radioactive material at the University will not result in a significant ambient radiation exposure. Page 16 3. Do not leave the spill unattended or unlabeled. Make sure people in the lab are informed of the spill. 4. For smaller and contained spills, please follow the steps below to clean up the spill immediately and then report to EH&S. 5. Before cleaning up a spill/accident, make sure you wear appropriate personal protection equipment and place an appropriate and compatible disposal container in close proximity. 6. PPE includes disposable suits/lab coats, disposable gloves, safety goggles, and/or appropriate respirator/mask. Shoe covers may be needed for cleaning floor spills. Face shield should be worn if at risk of splashes. 7. For liquid spills cover with absorbent paper towels or similar disposable absorbent material. Make sure all the spilled material is absorbed. 8. For solid spills that may present a present a serious dust hazard, consider misting with water or other appropriate solvent. 9. If there are no sharps or broken glass, wrap up the towels and/or absorbent paper, and place it in the disposal container for waste disposal. If sharps or broken glass is present, use remote equipment (e.g. plastic dust pan, tongs, and squeegee/scraper) to transfer the items to the disposal container. 10. Once the spilled liquid or solid is removed, utilize paper towels or other disposal wipes wetted with an appropriate solvent or neutralizing agent to removing the remaining material as necessary. Usually, wiping the contaminated area with three separate wipes is sufficient to remove the contamination. 11. All the contaminated paper towels, disposable wipes, disposable gloves and other material should be placed in the disposal container. 12. Perform wipe test to verify that all the radioactive material has been removed. 13. Seal and label the container with the words “Radioactive Waste”, isotope and activity. Contact the EH&S Department at (909) 869-4697 to arrange for disposal of the waste. Remember, if you feel uncomfortable handling a spill clean-up, contact EH&S. Fires The procedure to extinguish a fire is to use the PASS method. The ABC fire extinguisher is the most common extinguisher; comprised of a dry chemical powder. This extinguisher can put out class A, B, and C fires (combustibles, liquid, and electrical fires). Hands on training to handle a fire extinguisher is conducted every 3 years as well as an annual Fire Safety lecture which is done by EH&S. Refer to the “EmergencyProceduresPamphlet”(http://www.cpp.edu/~ehs/files/common/pdf/EmergencyProcedureMa nual.pdf) for additional information about fire safety. How to Use a Fire Extinguisher P PULL safety pin from handle. A AIM nozzle, cone, or horn at base of the fire. S SQUEEZE the trigger handle. S SWEEP from side-to-side. Page 17 Security Breaches Suspicious Persons or Activities • • • • • • • • • Report any suspicious persons, unauthorized entries, damage and/or tampering with any locks, entry doors, access doors or other devices utilized to secure inventory or other suspicious activities immediately to the University Police. Unauthorized or unescorted persons shall be asked to immediately leave the room, if safe to do so. If the individual(s) refuses to leave the room or if you feel that the situation may be unsafe, the following procedures should be taken: Do not attempt to apprehend or further confront the individual(s). If safe to do so, return all materials to respective storage containers/areas and secure all locks. Find a safe location (locked office etc.), Telephone University Police at 9-1-1 from any campus phone or dial (909) 869-3070 from a Cell Phone. Be ready to give your name, location and description of the problem. Be a good witness. Make a note of the suspect’s appearance, details of the incident, weapons seen and vehicles involved. Remain calm! Wait for help to arrive. If the suspicious persons or unauthorized entrant could have removed any items of materials or there is evidence of damage and/or tampering with any locks, entry doors, access doors or other devices utilized, the University Police may conduct a physical inventory or ask that you do so. Information System Breaches • • • • • • • • • • • • • For compromised computers, security incidents or suspected compromises disconnect the computer from the network and contact the I&IT Help Desk immediately at Extension 6776 or (909) 869-6776 and Campus Police. When reporting the breach, be prepared to provide the following information: Your Name Your Telephone Number An Alternate Telephone Number Your Location (Building and Room Number) Additionally, for extensive network security incidents, please be prepared for the possibility of providing the following information: The date/time and a complete description of the incident. The IP addresses of all the computers involved. Security measures implemented before the incident occurred. The steps taken after the incident occurred. All logs from the computer. Any other information that you feel is relevant to the investigation Page 18 Severe Weather and Other Natural Disasters • • • • • • • In the event of severe weather, forecast of severe weather and/or natural disaster (e.g., Earthquake) that could adversely affect the area where chemicals or hazardous materials are used or stored, the following steps should be taken: Shutdown or stabilize any experiments or work that is in progress. Return all materials to their respective storage containers/areas and secure all locks. Notify your supervisor or manager. If the severe weather and/or natural disaster cause a release or spill, follow the procedures listed under the “Release Response” section of this plan. Remain calm. Follow the appropriate procedures in the Emergency Procedures Pamphlet (http://www.cpp.edu/~ehs/files/common/pdf/EmergencyProcedureManual.pdf). Following a severe weather incident and/or natural disaster (e.g., Earthquake) that could adversely affect the area where chemicals or hazardous materials are used or stored, the area should be inspected to verify that there have been no releases. Workplace Violence • • For immediate threats of violence/danger directed at you/others or threats of violence/danger directed internally (suicidal individual) call University Police at 9-1-1 from any campus phone. If you need immediate consultation after hours and/or on the weekend, call University Police at (909) 869-3070. You may ask to talk to the University Police Watch Commander or ask the dispatcher to contact the Police Chief, Emergency Services Coordinator, or Director of Counseling and Psychological Services (off campus/at home) and request that they call you back. Please provide your call-back number to the Police Dispatcher. Two confidential Email addresses are available: • mailto:BroncoSafe@cpp.edu (University Police), and • mailto:BroncoConcerns@cpp.edu (Counseling & Psychological Services). To pass on non-emergency or non-immediate information, confidential calls can be made to the University Police Department’s anonymous tip-line at (909) 869-3399. Referring individuals should provide as much information as is available in order to enable the team to make the most accurate and timely assessment. If you suspect the possibility of any future threats of violence/danger directed at you/others or threats of violence/danger directed internally (suicidal individual) contact Campus Police. Bomb Threats • • • • • Immediately call University Police at 9-1-1 from any campus phone. If directed to evacuate, make note of anything unusual and report it after you have safely left the building. Remain calm. If possible use the checklist provided at the back of the Emergency Procedures Pamphlet (http://www.cpp.edu/~ehs/files/common/pdf/EmergencyProcedureManual.pdf), to get as much information possible from the person making the Bomb Threat. Write down exact words of caller. Note time of call, voice (male or female, age, accent or background sounds), location of bomb and time it will explode. Ask the caller, if possible, what type of bomb, what it looks like, the reason for placing it and who is claiming responsibility, etc. Share any information you obtain with the University Police. Page 19 Suspicious Letters or Parcels • • • 13.0 Be alert for suspicious letters or parcels. Typical characteristics of a suspicious letter or parcel include: • Excessive Postage, no postage, or non-cancelled postage. • No return address or obvious fictitious return address. • Parcels/Packages that are unexpected or from someone unfamiliar to you. • Excessive tape. • Improper spelling of addressee names, titles or locations. • Parcels/Packages that are addressed to someone no longer with your organization or otherwise outdated. • Rigid or bulky, lopsided or uneven. • Unexpected envelopes from foreign countries. • Restrictive markings. If you receive a suspicious letter or package: • STOP - Don’t handle it. • Isolate it immediately. • Don’t open, smell, or taste. • Call University Police at 9-1-1 from any campus phone. • Don’t open, smell, or taste. • Call University Police at 9-1-1 from any campus phone. Training All individuals using hazardous materials will receive training on the following. Employees can attend EH&S Training Sessions or utilize the Skillsoft Web Based Training System. Employees (Faculty, Staff and Student Workers) can utilize the Skillsoft Web Based Training System by linking to https://www.cpp.edu/skillsoft. Employees can utilize their Bronco Name and Password to access the system. Individuals can also complete training on their own by reading material, asking questions, completing documentation forms and submitting copies to EH&S. Training for students is coordinated by the Principle Investigator, Department or College. a. Initial/Reassignment Safety Training. This training is required initially and when reassigned. This training shall be documented in writing using the Employee Training Documentation Initial Training form or equivalent, which is available on the EH&S Web Site at http://www.cpp.edu/~ehs/files/occupational/doc/TrainingIndividual.doc Copies of training documentation shall be sent to the EH&S Department. This training includes the following. The University’s Injury & Illness Prevention Plan. Potential occupational hazards associated with the assigned tasks and in the work area Mandatory Safe Work Practices Hazards of any chemicals to which they may be exposed and their right to information contained on safety data sheets for those chemicals. Their right to ask any questions, or provide any information to the employer on safety either directly or anonymously without any fear of reprisal (See Safety Concern Reporting below). Responsibility to report hazards. Responsibility to report accidents or near miss accidents and injuries. Disciplinary procedures the employer will use to enforce compliance with Mandatory Safe Work Practices. b. Emergency Procedures. All personnel should be trained on and follow the emergency procedures, including the use of the available hazardous substance spill kits. This training is required initially upon assignment and annually thereafter. The training can be completed by Page 20 c. d. e. f. g. h. i. j. k. attending and EH&S Training Session or by reading the Emergency Procedures and completing and signing the Emergency Procedures - Individual Training Form and returning copy to EH&S. Fire Safety. This training is required initially upon assignment and annually thereafter. First Aid. This training is required initially upon assignment and annually thereafter. Hazard Communication. This training is required initially upon assignment and annually thereafter. Chemical Safety in Laboratories. This training is required initially upon assignment and annually thereafter. Hazardous Waste Management. This training is required initially upon assignment and annually thereafter. Bloodborne Pathogens. This training is required if the individual will use bloodborne pathogens. This training is required initially upon assignment and annually thereafter. Infectious Materials. This training is required if the individual will use infectious materials. This training is required initially upon assignment and annually thereafter. Medical Waste. This training is required if the individual will generate of handle infectious waste. This training is required initially upon assignment and annually thereafter. Radiation Safety. This training is required if the individual will use radioactive materials or radiation generating machines. Employees, except auxiliary employees, can utilize the Skillsoft Web Based Training System to complete most of the above training. Information about using Skillsoft is available by linking to https:/www.cpp/skillsoft.html. Individuals can access Skillsoft by using their Bronco Name and Password. Classroom training is also available. All training should be documented in writing, except training completed using Skillsoft, and a copy sent to the EH&S Department. The Safety Training Documentation Form, available of the EH&S Web Site at http://www.cpp.edu/~ehs/files/occupational/doc/Training.doc, or equivalent shall be used for this purpose. Information on training, including a training schedule, is available on the EH&S Web Site at http://www.cpp.edu/~ehs/training.shtml. 14.0 Safety Concern Reporting The University has established procedures for reporting safety-related issues as part of the Injury and Illness Prevention Program. All safety concerns should be reported immediately to your supervisor/principal investigator, as well as the department responsible for abatement or control of the hazard. Serious Injuries or Crimes Dial 911 from a Campus Phone or (909) 869-3070 from a Cell Phone for Police Services Hazardous Substance Releases Dial 911 from a Campus Phone or (909) 869-3070 from a Cell Phone for Police Services and Dial 4697 for Environmental Health and Safety Routine Repairs/Maintenance Dial 3030 for Facilities Management (M-F, 8 am—5 pm) or Dial 3070 for Police Services (after hours) Pedestrian/Vehicle Safety Dial 3070 for Police Services Page 21 Other Safety Information Dial 4697 for Environmental Health and Safety EH&S Confidential Voice Mailbox Dial 4313 In addition to the telephone numbers listed above, a confidential voice mailbox (extension 4313), webbased/on-line reporting (http://www.cpp.edu/~ehs/contact-us/safety-concern.shtml) and an Employee Safety Information Form (F-2554-00) are available to assist staff in reporting potential safety hazards. Every effort has been made to maintain the confidentiality of those using the voicemail extension; David Patterson, Director of Environmental Health and Safety, is the only individual with access to the voicemail messages. Please do not use the voicemail number or the information form for reporting hazards that require immediate assistance. Emergency calls should be directed to 911, urgent calls should be directed to University Police Services (3070) or Facilities Management (3030). Supervisors and departments receiving a report of an imminent safety hazard should respond immediately to prevent serious injuries. Most safety hazards can be avoided by the abatement or removal of the hazard, posting warning signs, closing the area to prevent entry, or through the proper use of person protective equipment. Page 22 APPENDIX A Table I: Building and Fire Code Limits for Hazardous Materials NFPA Classification Carcinogens Carcinogens Carcinogens Combustible Liquids II Combustible Liquids IIIA Combustible Liquids IIIB Corrosives Corrosives Corrosives Explosives Explosives Flammable Gas Flammable Gas Flammable Liquids IA Flammable Liquids IB Flammable Liquids IC Flammable Solid Highly Toxics Highly Toxics Highly Toxics Organic Peroxide Detonatable Organic Peroxide Detonatable Organic Peroxide Class I Organic Peroxide Class II Organic Peroxide Class II Organic Peroxide Class III Organic Peroxide Class III Organic Peroxide Class IV Organic Peroxide Class IV Organic Peroxide Class V Organic Peroxide Class V Other Health Hazards Other Health Hazards Other Health Hazards Form Units Cubic Gas Feet Liquid Gallons Solid Pounds Liquid Gallons Liquid Gallons Liquid Gallons Cubic Gas Feet Liquid Gallons Solid Pounds Liquid Pounds Solid Pounds Cubic Gas Feet Liquefied Gallons Liquid Gallons Liquid Gallons Liquid Gallons Solid Pounds Cubic Gas Feet Liquid Pounds Solid Pounds Liquid Pounds Solid Solid Liquid Solid Liquid Solid Liquid Solid Liquid Solid Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Cubic Feet Gallons Pounds Gas Liquid Solid Building/ Fire Code Limit Building/ Fire Code Building/ Building/ Limit Fire Code Fire Code w/Sprinklers Limit Limit and w/Sprinklers w/Cabinets Cabinets 810 500 5,000 120 330 13,200 810 500 5,000 240 660 26,400 240 660 26,400 810 500 5,000 0 0 1,620 1 1 0 0 750 15 30 60 90 125 1,500 30 60 120 180 250 1,500 30 3,000 60 60 120 180 250 20 20 10 10 0 2 0 10 10 0 1 1,620 500 5,000 2 2 0 1 0 2 5 10 10 20 50 100 100 200 50 100 100 200 125 250 250 500 125 250 250 500 500 1,000 1,000 2,000 500 1,000 1,000 2,000 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit 810 No Limit No Limit No Limit No Limit Page 23 1,620 1,620 No Limit No Limit No Limit No Limit Page 24 APPENDIX A Continued Table I: Building and Fire Code Limits for Hazardous Materials NFPA Classification Oxidizer 1 Oxidizer 1 Oxidizer 2 Oxidizer 2 Oxidizer 3 Oxidizer 3 Oxidizer 4 Oxidizer 4 Oxidizer Gas Oxidizer Gas Pyrophorics Pyrophorics Pyrophorics Toxics Toxics Toxics Water Reactive 1 Water Reactive 1 Water Reactive 2 Water Reactive 2 Water Reactive 3 Water Reactive 3 Form Liquid Solid Liquid Solid Liquid Solid Liquid Solid Units Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Cubic Gas Feet Liquefied Gallons Liquid Pounds Solid Pounds Cubic Gas Feet Cubic Gas Feet Liquid Pounds Solid Pounds Liquid Gallons Solid Pounds Liquid Pounds Solid Pounds Liquid Pounds Solid Pounds Building/ Fire Code Limit 4,000 4,000 250 250 10 10 0 0 Building/ Fire Code Limit w/Sprinklers 8,000 8,000 500 500 20 20 1 1 Building/ Fire Code Limit w/Cabinets 8,000 8,000 500 500 20 20 0 0 Building/ Fire Code Limit w/Sprinklers and Cabinets 16,000 16,000 1,000 1,000 40 40 2 2 1,500 15 0 0 3,000 30 4 4 3,000 30 0 0 6,000 60 8 8 50 50 810 1,620 1,620 500 500 500 500 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit 50 100 100 200 50 100 100 200 5 10 10 20 5 10 10 20 Definitions CARCINOGEN is a substance that causes the development of cancerous growths in living tissue. A chemical is considered to be a carcinogen if: It has been evaluated by the International Agency for Research on Cancer (IARC) and found to be a carcinogen or potential carcinogen, or It is listed as a carcinogen or potential carcinogen in the latest edition of the Annual Report on Carcinogens published by the National Toxicology Program, or It is regulated by OSHA as a carcinogen. COMBUSTIBLE LIQUID is a liquid having a flash point at or above 100'F. (37.8'C.). Combustible liquids are subdivided as follows. The category of combustible liquids does not include compressed gases or cryogenic fluids. Class II liquids are those having flash points at or above 100'F. (37.8'C.) and below 140'F. (60-C.). Class III-A liquids are those having flash points at or above 140'F. (60'C.) and below 200'F. (93.3-C.). Class Ill-B liquids are those liquids having flash points at or above 200'F. (93.3'C.). Page 25 APPENDIX A Continued CORROSIVE is a chemical that causes visible destruction of, or irreversible alterations in, living tissue by chemical action at the site of contact. A chemical is considered to be corrosive if, when tested on the intact skin of albino rabbits by the method described in Appendix A to C.F.R. 49, Part 173, it destroys or changes irreversibly the structure of the tissue at the site of contact following an exposure period of four hours. This term does not refer to action on inanimate surfaces. EXPLOSIVE is A chemical that causes a sudden, almost instantaneous release of pressure, gas and heat when subjected to sudden shock, pressure, or high temperatures, or A material or chemical, other than a blasting agent, that is commonly used or intended to be used for the purpose of producing an explosive effect and is regulated by Article 77. FLAMMABLE GAS is any material which is a gas at 68'F. (20'C.) or less at 14.7 psia (101.3 kPa) of pressure [a material has a boiling point of 680F. (200C.) or less at 14.7 psia (101.3 kPa)] which: Is ignitable at 14.7 psia (101.3kPa) when in a mixture of 13 percent or less by volume with air, or Has a flammable range at 14.7 psia (101.3kPa) with air of at least 12 percent, regardless of the lower limit. The limits specified shall be determined at 14.7 psi (101.3 kPa) of pressure and a temperature of 68'F. (20'C.) in accordance with nationally recognized standards. See Article 90, Standard a.4.9. FLAMMABLE LIQUEFIED GAS is a liquefied compressed gas which under the charged pressure is partially liquid at a temperature of 68'F. (20'C.) and which is flammable. FLAMMABLE LIQUID is a liquid having a flash point below 100'F. (37.8'C.) and having a vapor pressure not exceeding 40 psia (276 kPa) at 100'F. (37.8'C.). The category of flammable liquids does not include compressed gases or cryogenic fluids. Class I liquids include those having flash points below 100'F. (37.8'C.) and are subdivided as follows: Class I-A liquids include those having a flash point below 73'R (22.8'C.) and having a boiling point below 100'F. (37.8'C.). Class I-B liquids include those having a flash point below 73'F. (22.8'C.) and having a boiling point at or above 100'F. (37.8'C.). Class I-C liquids include those having a flash point at or above 73'F. (22.8'C.) and below 100'F. (37.80C.). FLAMMABLE SOLID is a solid substance, other than one which is defined as a blasting agent or explosive, that is liable to cause fire through friction or as a result of retained heat from manufacture, which has an ignition temperature below 212'F. (100'C.), or which burns so vigorously or persistently when ignited that it creates a serious hazard. Flammable solids include finely divided solid materials which when dispersed in air as a cloud could be ignited and cause an explosion. HIGHLY TOXIC MATERIAL is a material which produces a lethal dose or lethal concentration which falls within any of the following categories: A chemical that has a median lethal dose (LD50) of 50 milligrams or less per kilogram of body weight when administered orally to albino rats weighing between 200 and 300 grams each. A chemical that has a median lethal dose (LD50) of 200 milligrams or less per kilogram of body weight when administered by continuous contact for 24 hours, or less if death occurs within 24 hours, with the bare skin of albino rabbits weighing between 2 and 3 kilograms each. A chemical that has a median lethal concentration (LC50) in air of 200 parts per million by volume or less of gas or vapor, or 2 milligrams per liter or less of mist, fume or dust, when administered by continuous inhalation for one hour, or less if death occurs within one hour, to albino rats weighing between 200 and 300 grams each. Page 26 APPENDIX A Continued ORGANIC PEROXIDE is an organic compound that contains the bivalent -0-0- structure and which may be considered to be a structural derivative of hydrogen peroxide where one or both of the hydrogen atoms have been replaced by an organic radical. Organic peroxides can present an explosion hazard (detonation or deflagration) or they can be shock sensitive. They can also decompose into various unstable compounds over an extended period of time. Organic peroxides can be split into the following classes: Class I - capable of deflagration but not detonation. Class II - burn very rapidly and are a severe reactivity hazard. Class III - burn rapidly and have a moderate reactivity hazard. Class IV - burn in the same manner as ordinary combustibles and have a minimal reactivity hazard. Class V - burn with less intensity than ordinary combustibles or they do not support combustion and present no reactivity hazard. OTHER HEALTH HAZARD MATERIAL is a hazardous material which affects target organs of the body, including, but not limited to, those materials which produce liver damage, kidney damage, damage to the nervous system, act on the blood to decrease hemoglobin function, deprive the body tissue of oxygen, or affect reproductive capabilities, including mutations (chromosomal damage) or teratogens (effects on fetuses). OXIDIZER is a chemical other than a blasting agent or explosive that initiates or promotes combustion in other materials, thereby causing fire either of itself or through the release of oxygen or other gases. Oxidizers can be split into the following classes: Class 1 Oxidizers: Slightly increase the burning rate of combustible materials. Do not cause spontaneous ignition when they come in contact with combustible materials. Examples are: aluminum nitrate ammonium persulfate barium peroxide hydrogen peroxide solutions (8% to 27.5% by weight) magnesium nitrate nitric acid (40% concentration or less) perchloric acid solutions (less than 50% by weight) potassium dichromate potassium nitrate silver nitrate sodium dichloroisocyanurate dihydrate sodium dichromate sodium nitrate sodium nitrite sodium perborate (and its monohydrate) sodium persulfate strontium nitrate strontium peroxide trichloroisocyanuric acid zinc peroxide Page 27 APPENDIX A Continued Class 2 Oxidizers: Increase the burning rate of combustible materials moderately with which they come in contact. May cause spontaneous ignition when in contact with a combustible material. Examples are: calcium chlorate calcium hypochlorite (50% or less by weight) chromic acid (chromium trioxide) 1,3-dichloro-5,5-dimethylhydantoin hydrogen peroxide (27.5 to 52% by weight) magnesium perchlorate nitric acid (concentration greater than 40% but less than 86%) potassium permanganate sodium permanganate sodium chlorite (40% or less by weight) sodium perchlorate (and its monohydrate) sodium peroxide Class 3 Oxidizers: Severely increase the burning rate of combustible materials with which they come in contact. Will cause sustained and vigorous decomposition if contaminated with a combustible material or if exposed to sufficient heat. Examples are: ammonium dichromate hydrogen peroxide (52 to 91% by weight) nitric acid, fuming (concentration greater than 86%) perchloric acid solutions (60 to 72% by weight) potassium bromate potassium chlorate potassium dichloroisocyanurate sodium chlorate sodium chlorite (greater than 40% by weight) sodium dichloroisocyanurate Class 4 Oxidizers: Can explode when in contact with certain contaminants. Can explode if exposed to slight heat, shock, or friction. Will increase the burning rate of combustibles. Can cause combustibles to ignite spontaneously. Examples are: ammonium perchlorate (particle size greater than 15 microns) ammonium permanganate hydrogen peroxide (greater than 91% by weight) perchloric acid solutions (greater than 72.5% by weight) tetranitromethane PYROPHORIC is a chemical that will spontaneously ignite in air at or below a temperature of 130-F. (54.5-C.). . Page 28 APPENDIX A Continued TOXIC MATERIAL is a material which produces a lethal dose or a lethal concentration within any of the following categories: A chemical or substance that has a median lethal dose (LD50) of more than 50 milligrams per kilogram but not more than 500 milligrams per kilogram of body weight when administered orally to albino rats weighing between 200 and 300 grams each. A chemical or substance that has a median lethal dose (LD5D) of more than 200 milligrams per kilogram but not more than 1,000 milligrams per kilogram of body weight when administered by continuous contact for 24 hours, or less if death occurs within 24 hours, with the bare skin of albino rabbits weighing between 2 and 3 kilograms each. A chemical or substance that has a median lethal concentration (LC50) in air more than 200 parts per million but not more than 2,000 parts per million by volume of gas or vapor, or more than two milligrams per liter but not more than 20 milligrams per liter of mist, fume or dust, when administered by continuous inhalation for one hour, or less if death occurs within one hour, to albino rats weighing between 200 and 300 grams each. WATER-REACTIVE MATERIAL is material which explodes; violently reacts; produces flammable, toxic or other hazardous gases; or evolves enough heat to cause self-ignition or ignition of nearby combustibles upon exposure to water or moisture. Water Reactive Materials can be split into the following classes: Class 1 – Reacts with water with some release of energy, but not violently. Class 2 – Reacts violently with water or has the ability to boil water. Produces flammable, toxic or other hazardous gases, or evolves enough heat to cause autoignition or ignition of combustibles upon exposure to water. Class 3 – Reacts explosively with water without requiring heat or confinement. Page 29