Asbestos Management Program

Policy Statement

It is the policy of Adelphi University to maintain a safe and healthy work environment for employees, faculty, students, contractors and visitors. In recognition of the potential health problems associated with asbestos, and due to the minerals’ widespread use in buildings constructed prior to 1980, the University is committed to its Asbestos Management Program. The objectives of the program include identification of asbestos containing materials (ACM), hazard communication, training, maintenance, and repair or removal of ACM in University facilities. The program ensures that employees and others will not be exposed to significant levels of asbestos fibers, and that asbestos will be handled in full compliance with all applicable regulations.

Reason for Policy

The Adelphi University Asbestos Management Plan has been established to meet the requirements of the Occupational Safety and Health Administration (OSHA) Asbestos Standards for General Industry 29 CFR 1910.1001 and Construction 29 CFR 1926.1101, the Environmental Protection Agency (EPA) Title 40 Parts 61 and 763 and the New York State Department of Labor (NYS DOL) regulations found at code rule 56.

Who Is Governed by this Policy

This policy applies to all employees who must work around or near ACM, such as Maintenance and Custodial employees, and to Project Managers who will oversee construction and renovation work that may impact asbestos materials.

Policy

卡塔尔世界杯时间表阿德尔菲大学不授权其员工从事I类、II类或III类石棉清除活动，而是使用许可和认证的外部承包商进行这些服务。

1.3 Administration of Responsibilities

1.3.1 Responsibility of Employees and Supervisors

Individual employees and their supervisors are responsible for Complying with the Asbestos Management Program, including:

1. Attending required Asbestos Awareness training sessions (Online training)
2. Recognizing ACM and PACM and avoiding disturbance of those materials
3. Following all prescribed safe work practices
4. Reporting promptly areas with damage to supervisors and to EH&S

1.3.2 Responsibility of Asbestos Project Managers

It is the responsibility of the Facilities Management Department Project Manager or Facilities Supervisor overseeing an asbestos abatement activity to comply with the Asbestos Management Program, including:

1. 在项目规划阶段与e&s一起审查现有的建筑测量。
2. Commissioning spot surveys for areas impacted by the project if information is deficient by contacting the EHS Office.
3. Developing a Scope of Work
4. 从采购部门“批准投标人”名单中列出的承包商获得投标。
5. Ensuring timely filing of required notifications by the contractor (Asbestos and Construction / Demolition as appropriate).
6. Overseeing the activities of the Asbestos consultants supervising asbestos projects and reviewing inspection reports and abatement plans for compliance and completeness
7. Deferring all communication with outside Regulatory agencies to EH&S.
8. Communicating Hazards to all Adelphi University personnel and outside contractors who may encounter the project.
9. Collecting all necessary documentation associated with the project (such as quotes, notifications, air sampling reports, disposal manifests, and invoices)
10. Certifying that the project has been completed in compliance with all Adelphi University policies and procedures.

1.3.3 Responsibility of Environmental Health and Safety

The Environmental Health and Safety office is responsible for the development, implementation and administration of the Asbestos. Management Program, including:

1. Developing the University’s Asbestos Management Program
2. Reviewing of all asbestos building surveys and inspections
3. Reviewing all asbestos abatement projects for compliance
4. 必要时，协助设施经理协调检查、减量工程设计、分阶段投标和合同管理。

2.0 Hazard Identification

2.1 Building Surveys

Environmental Health and Safety Office will coordinate the completion of a comprehensive building survey for suspect asbestos‐containing materials for each building on campus. This project will occur in phases based upon building classification and the following priority schedule:

• Residence Halls
• Academic / Administrative Buildings
• Houses (perimeter properties)
• Miscellaneous
• New Acquisitions

合格的个人持有有效的和当前的NYS劳工部石棉检查员许可证将进行建筑调查。所有承建商应在项目规划阶段查阅环境健康与安全办公室的记录，以确定在进行任何建筑物翻修和/或拆除活动之前是否已完成调查。如果之前没有进行过调查，或对现有的可疑石棉进行不完整的批量抽样，可能会在翻修过程中受到影响，承包商将负责进行调查(石棉检查)，作为项目的一部分。这项调查可以是一项全面的建筑物调查，也可以是一项范围局限于建筑物中可能发生石棉干扰的部分的调查。

Alternately, the Contractor may presume that the material is ACM. All surveys will be conducted with the oversight of the Environmental Health and Safety Office and the Department of Facilities Management and will include:

• Mechanical Room Signage and Labeling ( see section 3.0)
• Bulk sampling and analysis by polarized light microscopy in accordance with method EPA/600/R‐93/116 of all homogeneous areas
• Floor plans identifying material locations
• Tables identifying room locations, classes of materials and estimated quantities
• Abatement Cost estimates
• Recommendations regarding conditions of materials

Each time a significant asbestos abatement project is conducted, records must be maintained such as:

• A letter of addendum to be attached to the building survey indicating amounts and locations where asbestos was removed.
• A modified building floor plan identifying areas where asbestos containing materials remain.

Asbestos building surveys shall be accessible to all University Faculty, Staff, and Students during normal business hours at the Facilities Management office

2.2 Bulk Samples

Bulk samples may be collected at any time there is a question regarding the asbestos content of a building component. An individual holding a valid NYS Department of Labor Licensed Asbestos Inspector certification must collect bulk samples. The Environmental Health and Safety Office will contact a Licensed Asbestos Inspector to collect bulk samples upon request and arrange for laboratory analysis of the material. In the absence of a laboratory analysis, building materials such as surfacing materials, thermal system insulation, and miscellaneous materials installed prior to 1981 must be presumed to contain asbestos (PACM). Results of analyses will be maintained in the Facilities Management and EH&S files and will be communicated to employees via their supervisors.

2.3 Air samples

可收集空气样本作为完成石棉消减响应行动的清除标准。有关信息，请参阅第7.0节。空气样本可作为环境或区域样本收集，作为操作和维护计划的组成部分，或在干扰后评估环境污染程度。为此目的收集的空气样品将按照NIOSH方法7400进行相位对比显微镜分析。重新占用的“干净”区域将被视为符合马萨诸塞州清除空气要求的每立方厘米空气少于或等于0.010纤维的区域。所有空气样本必须由NYS认证的石棉项目监测器收集，并由NYS认证和批准的石棉分析服务进行分析。

3.0 Signage

3.1 Warning Signs for Regulated Areas

所有管制区域都需要警示标志。管制区域是指空气中石棉纤维水平可能超过每立方厘米空气8小时加权平均0.10纤维的允许暴露极限(PEL)，或OSHA规定的每立方厘米空气30分钟内1.0纤维的漂移极限的区域。所有正在进行的石棉消减工程将被列为受管制地区。ACM严重受损的空间也可能受到限制，并被视为受管制的区域。

All regulated area signs must read:

DANGER ASBESTOS CANCER AND LUNG DISEASE HAZARD AUTHORIZED PERSONNEL ONLY

If the regulated area also requires respiratory protection and protective clothing, the sign must also state:

RESPIRATORS AND PROTECTIVE CLOTHING ARE REQUIRED IN THIS AREA

Use of bilingual signs with graphics will be required when warranted to ensure that the employee population in the immediate area fully understands the warning. This will be determined on a case by case basis by the contractor.

3.2 Warning Signs for Mechanical Rooms

Mechanical rooms and other areas where employees may be expected to routinely enter, and to come into contact with, ACM or PACM must be posted with warning signs. These signs must be placed at every entrance to each such room, and be clearly visible so that an entrant would be immediately warned of the materials located in the room. Typically, these signs will be hanging overhead and in the field of vision of an individual opening the door to the space. The signs will contain the following language:

DANGER ASBESTOS DO NOT DISTURB AVOID CREATING DUST CANCER AND LUNG DISEASE HAZARD AUTHORIZED PERSONNEL ONLY

In addition, there will be a checklist of materials located in the space, which contain asbestos. Entrants will be directed by the sign to contact their Supervisors or the Environmental Health and Safety Office if there are any questions prior to disturbing the ACM. Mechanical room signage must be maintained in place. Promptly report missing signage to the Facilities Management department. Contractors conducting abatement and/or construction activities in mechanical rooms must ensure the integrity of these signs and must have these signs updated to reflect any changes in information content subsequent to project activities.

3.3 Warning Labels/Mechanical Rooms

Warning labels will be affixed to representative samples of friable ACM in areas where employees may reasonably be expected to contact or disturb it, whenever feasible. This supplemental notification will be used mainly in mechanical areas and the like, in order to ensure that employees are adequately warned. Labels may also be installed on materials that are accessible and have a history of damage wherever necessary. Labels will conform to the OSHA Hazard Communication Standard, 29 CFR 1910.1200.

They will be printed in large bold letters on a contrasting background and will read:

DANGER CONTAINS ASBESTOS FIBERS AVOID CREATING DUST CANCER AND LUNG DISEASE HAZARD DO NOT BREATHE ASBESTOS FIBERS

4.0 Confined spaces/permit Areas

Periodically, the Facilities Management and the Environmental Health and Safety Offices may determine that an area is unsafe due to asbestos contamination including debris and or significantly damaged ACM. These areas will become regulated areas and access to the space will be restricted through the use of signage and changing locks whenever feasible. These areas will remain locked until a response action has been coordinated to abate the hazard present. A report listing all confined asbestos space areas will be updated and redistributed to appropriate personnel each time an area is added to or deleted from the listing.

Employees seeking entry into these spaces must request approval from the Environmental Health and Safety Office. Access will be granted only to those employees whose level of training and use of personal protective equipment qualify them as individuals authorized to deal with the hazards present. Safety lockout keys will be available at the Facilities department during normal business and off‐hours.截至2010年1月，没有任何设施人员接受过进入这些空间的培训。All emergency work and repairs are performed by an outside company with proper respirator training and NYS Department of Labor license.

5.0 Training

5.1 Training Overview

Adelphi University will provide employees with the information and training necessary to perform their work safely. Training provided will be commensurate with the class of asbestos operations as defined by the OSHA regulation. Training will be provided at no cost to the employee, during regular working hours, and in an easily understandable format.

Training programs will be provided at the time of the initial assignment. At the present time, Adelphi University employees are not authorized to perform any of the following asbestos removals:

Class I (removal of thermal system and surfacing ACM),
Class II (removal of miscellaneous ACM such as wallboard, floor tile and sheeting, roofing, siding and construction mastics),
Class III (repair and maintenance of thermal system and surfacing ACM likely to involve disturbance) operations. Exceptions to this directive would include only those small‐scale tasks for which a negative exposure assessment has been achieved, such as spot replacement of individual vinyl asbestos tiles (See Section 6.0).
Class IV asbestos work involves maintenance and custodial activities during which employees contact but do not disturb ACM or PACM and activities to clean up dust, waste, and debris resulting from Class I, II, and III activities.

5.2 Asbestos Awareness

Currently no Adelphi University employees have been trained to remove asbestos. Employees only receive basic asbestos awareness training. The training is performed online.

The frequency of the Awareness Training will be determined by the Facilities Management department. Supervisors will be responsible for notifying the EH&S Office of newly hired employees requiring training. Training will be equivalent in curriculum to the EPA Awareness training program found at 40 CFR 763.92 (a) (1) and will be 1.5‐2 hours in length. At least one Supervising Facilities Management Supervisor will be present at the training sessions conducted for his/her staff.

Project Managers/ contractors who manage asbestos abatement, oversee the work of abatement contractors and environmental consulting firms, and plan for future abatement activities, should also attend awareness training in Asbestos awareness or another designated training program to address those specific needs. Training attendance shall be recorded and maintained on file in the Facilities Management office and Human Resource Office.

6.0 Negative Exposure Assessments

卡塔尔世界杯时间表阿德尔菲大学将聘请外部减量承包商和顾问来执行石棉减量和其他活动，这些活动需要特殊的许可证和认证，可能导致石棉暴露超过OSHA允许暴露限值(PEL)和短期暴露限值(STEL)。卡塔尔世界杯时间表阿德尔菲大学将确保没有员工在8小时时间加权平均(PEL)中暴露在空气中浓度超过0.1 f/cc的石棉中。

Adelphi University will ensure that no employee is exposed to an airborne concentration of asbestos in excess of 1.0 f/cc as an averaged over a sampling period of 30 minutes (STEL). Where work practices are conducted near asbestos containing materials and there is a concern for a potential disturbance of asbestos fibers, the EH&S Office will arrange for exposure monitoring data to assess employee exposures. For any one specific task that will be performed by employees who have been trained in compliance with the OSHA regulation, the employer may demonstrate that the employee exposures will be below the OSHA allowable exposure limits. This assessment will include a review of objective data, work practices, training, and exposure monitoring, as defined in the OSHA regulations. Employees and their designated representatives will be allowed to observe exposure monitoring.

When this assessment process concludes that performance of the task following the specified work practices is expected to consistently result in employee exposure below the PELs, that task may be classified as having achieved a Negative Exposure Assessment. Performance of that task under the conditions defined will be allowed as a non‐ regulated activity. Exposure monitoring results will be communicated to all affected employees in writing as soon as possible and in no case later than within 15 workdays after the receipt of the results. Results may be individually distributed or centrally posted in a location, such as the Facilities Technical Services bulletin board, for review. Tasks and associated work practices for which negative exposure assessments have been achieved are listed below. Specific work practices are described in the established work practices which might result in new exposures to the facilities workers for review by the Environmental Health and Safety Officer.

• Buffing VAT flooring
• Lock core replacement on asbestos fire doors
• Routine work in the Central Heating Plant
• Painting of previously painted acoustical plaster ceilings containing ACM
• Knife cutting of small holes in VAT to allow for drilling beneath for cable work
• Routine work in mechanical rooms
• Routine plumbing work in mechanical rooms
• Routine work above ceilings near ACM
• Repainting of ACM paint on Modular Apartment ceilings.

7.0 Asbestos Abatement

石棉清除是指以清除、封闭或包裹含石棉材料为主要目的的任何活动。这将包括但不限于，对可能干扰热系统的设施部件进行改造、拆除或维修，铺面和任何其他含石棉材料。Prior to conducting an asbestos abatement response action, the following steps are to be implemented:

7.1 Building Survey

Prior to the initiation of any major renovation, construction or demolition activity that may impact asbestos or suspect asbestos materials, the university is responsible for conducting an inspection, or building survey, of the affected portion of the building. Consult EH&S for a copy of the existing building survey. Where no survey or an incomplete bulk sampling data of suspect materials exists, the university must arrange for a survey of the affected area to be completed by a NYS DOL certified Asbestos Inspector as outlined in Section 2.0.

7.2 Project Design

某些石棉消减活动的范围非常复杂，因此有必要由NYS DOL认证的石棉管理者制定一份全面的石棉消减规范或工作范围(迷你规范或工作计划)。书面设计的类型和大小将根据项目的复杂性而变化。这些文件可以作为投标过程的一部分。大多数项目在规模上足够小，在概念上足够简单，不需要正式的规范。然而，e&s办公室建议，对于所有竞争性投标或持续一个以上轮班的项目，都应制定书面工作计划。在项目经理和e&s共同协商后，将根据具体情况决定是否准备正式规范或工作范围。Factors which will be taken into consideration in this decision will include:

• The type of material(s) involved: ranging in a scale of hazard severity from most to least: (1) amosite and sprayed on fireproofing, (2) chrysotile and thermal system components, and (3) asphaltic bound materials like floor tile
• The size and total cost of the project
• The variety of types of materials involved
• The number of locations involved, including phasing and scheduling issues
• The need to conduct demolition to access ACM
• The complexity of containment and difficulties maintaining negative pressure in the regulated area
• The need to work adjacent to occupied areas and the concerns of the building occupants

A comprehensive Asbestos Abatement Specification is a large detailed document with legal language on performance and laws and very specific work methods. This type of document has been used for most large scale complex renovation projects on campus. An Abatement Work Plan (Scope of Work) is site specific and outlines more general work procedures, highlighting complicated intricacies of a particular project. There may be some demolition or work in confined areas involved. Scope of Work Plans have been developed for larger abatement projects conducted in occupied buildings, and complete abatements of new, unoccupied properties purchased by the University. A small project with a clear project description, such as “remove 10 linear feet of pipe as identified in the mechanical room by glovebag method” would not need a project design.

Contractor’s Project Managers may submit draft copies to the EH&S and Facilities Management offices for review and compliance in accordance with applicable asbestos regulations, documentation and University requirements. Alternately, the contractor’s project Manager may instruct the consultant to copy EH&S on all correspondence.

7.3 Project Bid Process

The Facilities Management Department will follow standard Adelphi University Purchasing Department Protocol utilizing the Approved Bidder’s listing to obtain quotes for an asbestos abatement project. Abatement companies subcontracted by General Contractors to perform work in campus buildings shall be pre-approved by the Purchasing Department. Asbestos Abatement Companies shall not subcontract any abatement processes. All air monitoring specs and bids will be reviewed by the Environmental Health & Safety Coordinator.

7.4 External Notification

Once contractors have been selected to perform an asbestos abatement, and a project schedule has been determined, external notifications must be filed. Copies of all notifications must be faxed to the attention of the EH&S Department at (516) 877‐3242 at the time of filing.

7.4.1 For All Work Involving Asbestos

1. NYS Department of Labor and NYS Department Environmental Conservation

• File for all properties
• Filed by asbestos contractor
• File 10 working days in advance of project start date
• Timely notification to NYSDOL satisfies the requirement to notify the U.S. Environmental Protection Agency

2. In case of Project Changes:

• If start date will be moved later, contractor must telephone the NYS DOL at least 24 hours prior to the original start date, followed by a fax and mailing a hard copy of the revised notice to both NYS DOL and The University;
• 如果开始日期提前，并且10天的提前期仍然不变，遵循相同的电话，传真和邮寄修改后的通知程序。

7.4.2 For All Emergency Asbestos Responses: (Medium & Large Jobs)

Emergency asbestos responses may be arranged in response to unexpected incidents and uncontrolled events (see Section 7.6). Notification procedures are slightly different when there will be less than a 10 day advance notification period between the request and the abatement. The facilities management Department will:

• Notify EH&S of the emergency situation and contact an Asbestos remediation company to perform the following duties:
• The contractor will then contact the NYSDOL by phone to request an Emergency Waiver to proceed with the project prior to a 10 day notice period M‐F, 8:45 am to 5pm
• Provide EH&S and the abatement contractor with the following information:
• the building name, address, and specific location for the abatement
• the nature of the emergency and reason for waiver
• the type and quantity of asbestos to be removed
• the name of the asbestos abatement contractor
• the name of the environmental consultant (if necessary)
• the names of any other contractors performing work at this site

7.5 Internal Hazard Communication Process

The Facilities Management Managers are responsible for effective hazard communication relating to an asbestos abatement project. The internal hazard communication process should coincide with the external notification filing, providing Adelphi University personnel with the same 10 work day warning prior to the start date of the abatement. The Facilities office will submit the Notice of Asbestos Abatement to the following personnel and departments:

• Campus Public Safety Department
• Coordinator of Environmental Health and Safety
• Facilities Supervisors (as appropriate)
• Facilities Housekeeping Services
• Project Monitor (if construction area)

*The University must ensure that all outside contractors performing work in the building are aware of the presence, location and quantity of asbestos containing materials in areas that they will be expected to work near, and of the activities of asbestos abatement contractors whose work will coincide with their own.This will be accomplished in part by the posting of signage in mechanical rooms and outside of regulated areas. Contractors and subcontractors who will work near ACM must be informed of this in writing and provided with building survey information as appropriate. (* As per NYS Department of Labor Code Rule 56 and Occupational Safety and Health Administration CFR 1910.1200 Hazard Communication Standards)

7.6 Emergency Asbestos Response

There are certain situations that may arise for which a quick asbestos response is required. In these instances, the 10‐ day advance notification period becomes a hardship. Emergency situations are defined as unexpected events in which asbestos becomes damaged, or crucial building component repairs are needed and cannot be conducted without disturbing asbestos. The type and quantity of asbestos to be removed will typically be limited to that quantity which must be removed to return to a non‐emergency situation. Examples of emergency situations might include:

• A burst pipe which is leaking
• A building with no heat
• An unexpected disturbance of ACM during construction work
• ACM damaged by a fire, flood, or roof leak

Time constraints, project deadlines, and cost considerations do not factor into the classification of an incident as an emergency.

7.7 Air Monitoring & Project Oversight

一名非石棉消减承包商雇员或分包商的纽约州持牌项目空气监测员将被聘请监督该项目，进行目视检查，并执行符合纽约州DOL的清洁空气监测。The Project Monitor will maintain close communication with the Environmental Health and Safety Office.

The services of a Project Air Monitor will be employed for all projects involving the removal or repair of ACM except those abatements involving small‐scale remedial cleaning (removal of loose floor tile or debris) or removal/repair of less than three linear or three square feet of ACM. Part‐time oversight may be performed in occupied areas such as mechanical rooms or vacant buildings. Larger scale abatements, involving multiple glovebag set‐ups, will require project monitoring. In order to waive the requirement for project monitoring, the Project Manager must seek the approval of the EH&S Office.

7.8 Waste Disposal and Manifest

Any ACM removed from a the University must be wetted, containerized, labeled and disposed of as an asbestos waste in conformance with EPA Regulations at 40 CFR Part 61. ACM waste must be properly transported to an approved facility, maintaining waste shipment records during transport, and a final copy of the waste shipment record will be stored by the Facilities Management Supervisor for recordkeeping.

7.9 Vinyl Asbestos Floor Tile (VAT) Policy (Non Friable material)

When projects may impact resilient flooring materials containing asbestos the materials might have to be removed. Removal of asbestos containing linoleum and sheet flooring must always be conducted as an asbestos abatement. Removal of individual intact asbestos tiles may be conducted safely following prescribed work practices. Removal of large quantities of tile, and any removal project that involves breaking tiles (such as lifting carpet over VAT) must be conducted as an asbestos abatement after the appropriate notification period. Removal of carpeting that disturbs VAT will typically not meet the DEP criterion for an emergency waiver of the notification period.

7.10 Asphalt Roofing and Siding Policy

When projects involve the disturbance of roofing materials the materials might also have to be removed. Removal of roofing and siding, regardless of the asbestos content, requires filing of the materials with NYS Department of Labor. Removal of asbestos containing asphalt roofing may be conducted as a non‐asbestos project when prescribed work practices are followed.

7.11 Asbestos Fire Door Policy

Consult building surveys prior to removal or service to fire doors as certain doors on Campus do contain asbestos (interior white thermal block material). Adelphi University employees are prohibited from engaging in any fiber generating activities on asbestos fire doors (such as drilling or cutting into the door, or exposing the friable insulation). Removal of intact doors and performing tasks that have achieved a negative exposure assessment (such as lock core replacement) may be conducted safely. Removal and disposal of asbestos fire doors must be classified as an asbestos abatement project, utilizing a licensed contractor and filing. Contact EH&S for additional guidance.

8.0 Regulatory Agency Visits

When a regulatory agency comes on campus, Public Safety or administration are the first areas to be notified. They will contact the Coordinator of Environmental Health and Safety. Public Safety will then inform contractors, consultants, and affected building occupants of the possibility of a site inspection by a representative of a regulatory agency such as the Environmental Protection Agency (EPA), the Occupational Safety and Health Administration (OSHA), NYS Department of Environmental Conservation (DEC), the NYS Department of Labor (DOL), the Nassau County Department of Public Health (NCPH), and the Garden City Fire Department (GCFD). Contractors and consultants should be prepared to present evidence of all appropriate licenses, certifications, notifications, and other pertinent records. The Contractor Project Manager in construction sites shall inform contractors, consultants, and affected building occupants of the potential survey by a regulatory agency. Inspectors should be accommodated in a comfortable location to await the arrival of the Coordinator of Environmental Health and Safety to accompany them on the inspection. In the absence of the Coordinator of EH&S as an escort, the Facilities Management Department Assistant Vice President and the Director of Business Affairs will be contacted to accompany the inspector. Do not begin the inspection without an escort. If a regulatory official collects any samples (bulk or air) during their walk through the location, Adelphi University personnel shall also collect split samples for independent analysis. Similarly, duplicates of any photographs taken shall be collected.

9.0 Recordkeeping

9.1 Documentation

The Facilities Management department will serve as the repository for all asbestos related documentation. Promptly forward all project documents including:

• Inspection and bulk sample reports
• Specification or Work Plan copies
• State and other regulatory notifications and permits
• Project oversight/air monitoring reports
• Contractor OSHA air sampling results
• Contractor license and worker documentation
• Waste Shipments Records (Waste Manifests)

9.2 Building Surveys

Written reports documenting the findings of asbestos building inspections and surveys shall be maintained on file in the EH&S Office. The University must maintain records of these and other miscellaneous bulk sampling data for as long as the data must be relied upon. Written notification on the identification, location, and quantity of any asbestos containing or presumed asbestos containing material must be maintained by Adelphi University for the duration of ownership and records must be transferred to successive owners. Individuals wishing to review these documents may do so during regular business hours.

9.3 Training Records

The Human Resource Department will maintain records of all employees training. OSHA requires that documentation of all training be maintained for one year beyond the last date of employment. NYS DOL requires that documentation of individual training programs be maintained for a minimum of 15 years. Document retention of asbestos training will be for at least 5 years after the employee has retired; been fired or leaves due to any other issue.

9.4 Personal Exposure Monitoring (If needed)

The EH&S Office will maintain records of all personal air samples collected to evaluate employee exposure to asbestos. Documents must include:

• The date of measurement
• The operation involving asbestos exposure that was monitored
• The sampling and analytical methods used and evidence of their accuracy
• The number, duration and results of samples taken
• The type of protective devices worn, if any
• The name, social security number and exposures of the employees represented

Records will be maintained for at least 30 years and will be made available for review by affected employees, former employees, designated representatives, and regulatory officials. Air sampling data will be compared to the OSHA permissible exposure limits. Employees meeting the exposure criteria established in the OSHA standards will be enrolled in a medical surveillance program. Personal sampling results will be communicated to affected individuals by:

• A written report provided to the employee participants in the monitoring
• A written copy posted on a bulletin board, centrally located, for all affected employees to review
• And discussion as appropriate at department/shop meetings.

9.5 Medical Surveillance

If medical surveillance of an employee is required or conducted, the Health Services Department will maintain all confidential medical surveillance records for the duration of the employee’s employment plus 30 years. The Environmental Health and Safety Office may retain abbreviated documents, such as a brief physician’s written opinion about whether or not an employee may wear respiratory protection. Records maintained by health Services shall include:

• The employee’s name and social security number
• The employee’s medical exam results, including the medical history, questionnaires, responses, test results, and physician’s recommendations
• The physician’s written opinions
• Any/all employee medical complaints related to asbestos exposure
• A copy of any information provided to the examining physician

Employee medical surveillance records will be made available to the subject employee, and anyone having the specific written consent of this employee.

9.6 Asbestos Project Documents

The Facilities Management department shall maintain all appropriate documentation related to asbestos abatement projects. Documents will be maintained for a minimum of 30 years. The Coordinator of EH&S will ensure that all pertinent air monitoring (before ,during & after abatement project) documents, including but not limited to those listed below are received and stored in a timely fashion by the Facilities Management department:

• Survey and bulk sampling analysis reports
• Project Design / Scope of Work
• Bids / Quotes
• Asbestos Notification Forms
• Construction / Demolition Notification Forms
• Hazard Communication Forms
• Project Monitoring / Air Sampling Reports
• Disposal Manifests
• Invoices

Definitions

Asbestos: includes chrysotile, amosite, crocidolite, tremolite asbestos, anthophyllite asbestos, actinolite asbestos, and any of these minerals that has been chemically treated or altered.

含石棉材料(ACM):任何含石棉超过百分之一的材料。

Class I Asbestos Work: the removal of thermal system insulation and/or surfacing material (ACM or PACM).

Class II Asbestos Work: removal of any ACM which is not Class I, such as wallboard, floor tile, ceiling tile, linoleum, transite board, roofing materials and mastics.

Class III Asbestos Work: Repair and maintenance operations where ACM is likely to be disturbed.

Class IV Asbestos Work: maintenance and custodial activities during which employees contact but do not disturb ACM, and activities to clean up dust and debris which may be generated by Class I, II, or III work.

Clearance Air Monitoring: Air monitoring conducted by a licensed Asbestos Project Monitor at the conclusion of an asbestos project. Clearance air monitoring includes the successful completion of a final visual inspection for work area debris and the collection and analysis of air samples in accordance with New York State DOL Regulation Code Rule 56. The abatement project is considered complete when clearance air samples are analyzed.

Friable Asbestos Containing Material: any material containing more than one percent asbestos, which when dry, may be crumbled, pulverized or reduced to powder by hand pressure.

High Efficiency Particulate Air (HEPA) Filter: a filter capable of trapping and retaining at least 99.97 percent of all mono‐dispersed particles of 0.3 micrometers in diameter.

Negative Exposure Assessment (NEA): a demonstration by the employer, which complies with the criteria in OSHA 29 (CFR) 1926.1101 paragraph (f) (2) (iii), that the employee exposure during the monitored operation is expected to be consistently below the PELs.

Non-Friable Asbestos Containing Material: materials in which asbestos is bound in a matrix which cannot, when dry, be crumbled, pulverized or reduced to powder by hand pressure (such as floor tile and asphaltic building materials).

Permissible Exposure Limits (PELs): (1) Time Weighted Average (TWA): the employer shall ensure that no employee is exposed to an airborne concentration of asbestos in excess of 0.1 fiber per cubic centimeter as an eight (8) hour time weighted average.

Permissible Exposure Limits (PELs): (2) Excursion Limit (EL): the employer shall ensure that no employee is exposed to an airborne concentration of asbestos in excess of 1.0 fiber per cubic centimeter of air as averaged over a sampling period of thirty (30) minutes.

Presumed Asbestos Containing Material (PACM): thermal system insulation and surfacing material in buildings constructed no later than 1980 are assumed to contain asbestos until it has been analyzed to verify or negate its asbestos content.

Regulated Area: means an area established by the employer to distinguish areas where airborne concentrations of asbestos exceed or there is a reasonable possibility that they may exceed the permissible exposure limits.

Vinyl Asbestos Floor Tile (VAT): vinyl floor tile and in some cases its mastic which contain more than one percent asbestos and must be handled as ACM.

Procedures

此策略目前没有与之关联的程序。在定期政策审查时，将对这一领域进行评估，以确定是否需要额外的信息来补充政策。

Forms

This policy does not have forms associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.

Related Information

此策略目前没有相关信息。在定期政策审查时，将对这一领域进行评估，以确定是否需要额外的信息来补充政策。

Document History

• Last Reviewed Date: July 9, 2019
• Last Revised Date: January 2018
• Policy Origination Date: Not known

Who Approved This Policy

Michelle Glover-Brown,Director of Environmental Health and Safety