Prepared by:
University of Maryland
Department of Environmental Safety
This guidance document has been prepared by the University of Maryland (UM) Departments of Environmental Safety (DES) and Facilities Management (FM) to define the environmental, health, and safety (EHS) responsibilities of FM personnel managing Contractors who conduct work on campus property. These guidelines apply to Contractor activities that may impact the safety and health of UM employees and contractual personnel; pose an environmental hazard; or are contrary to Federal/State regulations and contract requirements. The information provided in this document should be used to assist Project Managers and Site Inspectors in the identification of construction hazards and facilitate inter-departmental communications. Furthermore, it should be used by Contractors as a reference source for basic health, safety, and environmental information while working on the UM campus and affiliated locations. This document does not address all EHS issues that may arise during a construction, renovation or demolition project. It is designed to address those EHS issues that are typically encountered during the course of UM projects. If conditions are encountered during a project that are not addressed in this document or clarification is required relative to site specific conditions, the Project Manager should consult with DES.
ScopeThis guidance document applies to all FM units that hire outside Contractors to perform work on campus and affiliated off-campus locations. Oversight of contractual services is the general responsibility of the contracting FM department. The individual responsible for coordinating and accepting the work is referred to in this document as the "Project Manager". The individual who inspects the progress of work at the project site is referred to as the "Site Inspector".
Many contracted services have the potential for direct impact to UM students, faculty, staff, employees and visitors. Failure to comply with construction specifications or accepted EHS practices and regulations may pose a risk to the campus community, UM assets, and the environment.
In all circumstances, outside Contractors are directly and legally responsible for the health and safety of their employees, and for compliance with environmental, health and safety regulations. They must also correct EHS deficiencies that are brought to their attention. An identified imminent danger must be corrected immediately. Failure to adequately address deficiencies is cause for progressive actions up to and including discharge from campus.
For these reasons, this guidance document is written to explain the roles and responsibilities for conducting and managing work performed by Contractors. This document is not intended to replace a Contractor's safety program nor summarize all the EHS regulations governing the Contractor's operations.
Should situations arise which are not covered in these guidelines, or if you have a question about a guideline, contact the UM Project Manager or DES (301) 405-3960/61.DES units have the following general responsibilities:
All DES departments may be reached by calling (301) 405-3960. The DES web page, located at http://www.des.umd.edu, includes subject specific contacts within the Department (See Appendix A); Fact Sheets summarizing key EHS issues; training opportunities including online training; all DES procedures and policies; DES forms, permit applications and databases related to confined spaces and ACM inventories; online permits; and links to Material Safety Data Sheet databases and regulatory agency web sites.
UM Project Managers and Site Inspectors should obtain training about EHS topics relevant to the types of projects they are involved in managing. Training is available through DES and external sources including OSHA and MOSH. Training may include one or more of the following: a review of regulations that apply to the project; DES "Fact Sheets"; online DES courses including ACM/LBP awareness, hazardous waste management, radioactive materials management, etc.; routinely scheduled face-to-face DES training including Natural Resource Permitting, Environmental Hazard and Safety Awareness related to Construction; blood-borne pathogen training; Hazard Communication training; and Spill Prevention, Control and Countermeasure (oil spill response) training. DES course schedules are available at: https://des.umd.edu/TrainingClass/index.cfm. In addition to these sources, individuals may review DES published guidance manuals, procedures and plans available through the DES web site or request a training session from DES about one or more topics. OSHA and MOSH provide extensive information through their web sites and provide courses and workshops related to EHS and construction activities.
Provide recommendations, as determined necessary, to the appropriate Project Manager and Procurement for discharge of Contractor from the contract.
The following information is provided to assist FM employees in recognizing hazards that may occur in conjunction with contractor projects; facilitate communications between FM and DES regarding construction EHS issues; and to minimize risks that construction activities may impose on UM employees, visitors and the campus environment. Project Managers, Site Inspectors and DES staff should identify EHS concerns to the Contractor, but not prescribe corrective actions. Contractors may be directed to government web sites or other generally recognized information services.
If a Contractor notices signs that may indicate a fire, gas/vapor release, downed electrical wires, releases to the environment, etc., the contractor shall call 911 or call the campus Police using one of the available campus emergency "Blue" phones. Provide the 911 operator with as much detail as possible, caller's name and the employer's name. Remain on the phone until the operator has verified the information. At this point, unless otherwise told, the Contractor should leave the area per their Emergency Response Guidelines and notify the Project Manager, Site Inspector, or DES immediately.
Upon hearing any alarms, the contractor should stop all work and evacuate as necessary. This includes ceasing all welding and burning activities, shutting off all equipment (electrical, motorized, and pneumatic), and extinguishing all sources of ignition.
The Contractor supervisor or crew leader should take a head count to ensure that all contract personnel are accounted for. The Contractor personnel should remain within at a safe distance of the area they evacuated until the "All Clear" is announced and a UM employee has instructed them that they may return to work.
If the contractor requires assistance for a Medical Emergency, it can be obtained by calling 911. When the person answers, the caller shall identify the area where assistance is needed, type of injury or accident, his/her name, and the company name. The caller should not hang up until all the information has been verified.
If a person is seriously injured or the Contractor becomes aware of a fire, explosion, fatality, or other serious incident, the Contractor should immediately notify Campus Police. The UM Project Manager and DES should then be immediately informed of the incident. Contractors are responsible for notifying MOSH in the event of a fatality or multiple injuries involving their employees. News releases should be coordinated with the UM Communications office on campus.
In accordance with the project contract, the Contractor will be held liable for all damage to personal and real property as a result of the contractor's negligence to provide appropriate protective measures.
The Contractor shall keep the work area, specifically walking and working surfaces, clean and free from debris and trash which could cause slipping and tripping hazards. Tools, materials, dirt, lumber, concrete, metal, insulation, paper, etc. should be promptly cleared and disposed of by the Contractor. All debris should be disposed of each day off the campus or in a Contractor supplied dumpster.
DES is available for consultation with Project Managers and Site Inspectors on all aspects of asbestos and lead-based paint related work.
All walking/working surfaces including ladders and scaffolds that may be utilized by UM employees are subject to inspection by DES for compliance with OSHA regulations.
All sites must have controlled access to limit unauthorized individuals from entering the construction or renovation area. Large projects within a defined boundary, such as a new building site, must be fenced. Smaller sites within or in the vicinity of buildings must have temporary fencing, barricades, etc. subject to building code requirements. Building doors and roadways may not be blocked without the approval of the Project Manager or Site Inspector. The use of parking lot space must be pre-approved by Campus Parking.
OSHA standards on fall protection must be followed. Major issues include:
All equipment brought to a project site by Contractors must be in safe operating condition. All guards must be in place, and meet or exceed all applicable governmental regulations (OSHA, EPA, DOT, etc).
All small quantities (5 gallons or less) of flammable liquids must be stored in an approved UL listed safety can in approved storage areas at the project site. Equipment refueling must be accomplished by using vehicles and hoses that are maintained, inspected and in good condition. All vehicle engines must be turned off during refueling activities. Using UM fuel pumps for refueling contractor equipment is prohibited. ABC rated fire extinguishers (10-lb. minimum) must be provided in the immediate area of the refueling and chemical storage areas. It is recommended that the transfer of flammable liquids from drums to small containers incorporate the use of grounding and bonding.
Work on UM electrical systems is prohibited unless employees or groups have been given authorization by the Associate Vice President , Facilities Management to work on these systems. These systems include premise wiring, wiring for connection to supply, installations of other outside conductors on the premises, installations of optical fiber cable where such installations are made along with electrical conductors and work around exposed energized parts.
Groups currently holding authorization to work on UM electrical systems include; Facilities Maintenance, Residential Facilities, Dining Services and Contractors under their control. Additional authorizations will be reviewed and granted as appropriate.
All work on electrical systems must be performed in a "De-Energized" state as required by OSHA unless employees have been authorized to work on systems live. Exceptions to the De-Energized rule may be made for work where it can be demonstrated that de-energizing introduces additional or increased hazards or when troubleshooting or maintenance can only be performed on a live system.
Only authorized/qualified persons may work on electric circuit parts or equipment that have not been de-energized. Such persons shall be capable of working safely on energized circuits and shall be familiar with the proper use of special precautionary techniques, personal protective equipment, insulating and shielding materials and insulated tools. UM employees who are authorized to work on UM systems are the authorized University maintenance staff as and licensed electrical contractors and sub-contractors, working from designs that have been reviewed and approved by Facilities Management.
For systems that are de-energized and subsequently locked and tagged out, UM personnel and UM contractors must inform each other of their respective lock-out tag-out procedures and shall understand and comply with the applicable restrictions and prohibitions. UM employees are required to perform lockout - tagout in accordance with the UM policy and program VI-14.00(A) UM Policy on Control of Hazardous Energy During Maintenance of Equipment.
If a contractor is performing work that requires a confined space entry, the contractor must provide employees who are trained and qualified as required by 29 CFR 1910.146 (i.e. Authorized Entrants, Attendants, Entry Supervisor/Competent Person, Rescue and Emergency Services, etc.). DES has identified permit required and non-permit required confined spaces and associated hazards on its web site (http://www.des.umd.edu). The UM Project Manager must inform the Contractor of identified confined spaces they may encounter as part of the project. Unless the project site is fenced and controlled by the contractor or subject to a public/private agreement, contractors must contact Work Control ((301) 405-2222), provide notification of a planned confined space entry and forward a copy of the contractor's Confined Space Entry Permit to the DES. If a confined space is to be added, demolished or altered, complete the confined space survey form and forward it to DES.
All excavations on UM property must be performed in accordance with applicable OSHA regulations (shored, sloped, shielded, barricaded, acceptable egress. etc.). The contractor is responsible for providing a "Competent Person" at every excavation site. This individual must be capable of identifying existing and predictable hazards in the surroundings or working conditions which are unsanitary, hazardous, or dangerous to employees, and who has the authorization to take prompt corrective measures to eliminate them. Also he/she must be able, through experience or training, to determine the suitability of equipment or materials used for support systems, shield systems, and other protective systems. Prior to starting the actual excavation, the contractor must ensure that all underground utility installations in the area (such as electrical, phone, gas, sewage, water, irrigation and fuel lines) have been identified. On the College Park campus, contact Work Control ((301) 405-2222) to request a utility marking.
DES has an established hot work policy. No hot work is allowed without a permit. A copy of the policy may be obtained from the UM Project Manager or DES. A hot works permit can be completed online at the Department of Environmental Safety Homepage (http://www.des.umd.edu).
OSHA requires that contractors train their employees in basic chemical safety precautions and in precautions required for chemicals they work with, so as not to cause a hazard for themselves and others in the vicinity. UM expects that all contractors will comply with OSHA's HAZCOM Standard requirements. PM's must also ensure that contractors make MSDSs available for chemicals used in areas where UM faculty, students and staff may be exposed.
Safety equipment supplied and used by contractors is expected to comply with OSHA requirements.
There are many hazardous materials at UM. These materials are typically found in laboratories in the form of chemicals, biological agents, and radioisotopes. Contractors must avoid creating an unsafe work environment or cause disruption of any lab activity when working in these areas.
The following precautions should be followed by the Contractor before working in a laboratory or hazardous material storage area. In addition, these guidelines apply to hazardous materials the Contractor brings and stores on a project site.
UM requires that materials or substances classified as hazardous or regulated waste be handled carefully and receive proper disposal. Examples include, but are not limited to: paints, thinners, glues, solvents, gas cylinders, cathode ray and television tubes, fluorescent or H.I.D. (high intensity discharge) lamps, lamp ballasts, batteries, ACM, LBP debris, oils/fuels, freon, glycols, corrosives, and CFCs. Shipments of hazardous and regulated waste must be processed through DES. Disposal costs for these materials will be charged back to the project. The University is only responsible for University generated waste. Hazardous waste generated by the contractor will be the contractor's responsibility and will not be processed by the University. Hazardous waste generated by contractors may not be stored on-site during construction and renovation projects, except ACM and LBP abatement projects. Storage related to these projects must be in a secured indoor area in containers or outdoors in a covered roll-off that are marked with the words Hazardous Waste and a description of the waste, and the date waste was first placed in the container. All containers must be in good condition and closed when waste is not being added to the container.
Regulatory agencies require containment and remediation of all spills or releases of hazardous materials, including fuels, oils and anti freeze. Contractors who spill, or detect a release, of a hazardous material on UM property must report it immediately to DES or the Campus Police. Clean-up costs resulting from a spill or release caused by a contractor are the contractor's responsibility. Depending on the substance and quantity, DES may notify regulatory agencies. Cleanup and restoration of the contaminated area must be performed to regulatory and UM acceptable levels. DES will coordinate analytical testing to determine the extent of the contamination and the acceptable cleanup level. DES, at its discretion, may elect to conduct the cleanup and charge associated costs to the project or allow the contractor to conduct the cleanup based on the material released and site conditions. If the contractor conducts the cleanup, proper documentation, including manifests, for the disposal of the hazardous material, contaminated soil, and any other materials contaminated during the spill or release must be provided to DES.
Natural resources or environmental permits such as those for Sediment and Erosion Control, Storm Water Management, Forestation, or for work in Non-tidal Wetlands or within 100-year Floodplains should be obtained prior to start of construction and should be reflected in the contract documents of the project. Natural resource permitting may take as long as one year and must be obtained prior to construction. It remains the responsibility of UM as the owner to insure that these regulations are complied with. If a Project Manager or any responsible person connected with the project observes work that violates environmental regulations, or fails to follow the contract or applicable permit requirements, this should be brought to the attention of the Contractor to correct. The deficiency should be noted in the project's log. If the Contractor fails to comply in a timely fashion, the incident should be brought to the attention of the Director of DES for further action.
The following fire protection and life safety requirements apply to all construction sites:
The EHS regulations that apply to construction and renovation activities on campus are numerous and constantly undergo modifications and additions by the regulatory agencies. For projects managed by FM, DES reviews and comments on draft specifications and design drawings to identify applicable EHS regulatory requirements and environmental permitting issues. Environmental permitting may take as long as one year and must be obtained prior to construction. It is advised that the Natural Resource Permitting Manager and the Environmental Affairs unit be consulted during the project planning stage to determine applicable environmental permitting requirements, schedules and fees.
Several sources of regulatory information are available to Project Managers and Site Inspectors. These include:
The University is increasingly developing projects through public/private Memoranda of Understanding (MOU). The MOU establishes the contractual terms and conditions for the project and will place responsibility for EHS compliance on the private developer. Ultimately, the private developer's contractors and subcontractors will be responsible for the safety of their employees and compliance with OSHA requirements. DES will support the project by providing Fire Marshal services. Therefore, they must approve project design drawings, conduct inspections and perform testing. The Fire Protection/Life Safety requirements previously described will apply to public/private partnerships. The developer and its contractors must also obtain required environmental permits and comply with applicable environmental regulations and permit requirements. In the event a UM employee observes an imminent danger as defined in Section II of this document, they should notify the DES Director and the UM Legal office.
Contractor sites are subject to inspection by safety and environmental regulatory agencies for compliance with applicable regulations and permit conditions. In all cases, the contractor should immediately inform the Project Manager if a regulatory agency conducts a site visit; provide the results of the inspection and the schedule of corrective actions the contractor will take to remedy deficiencies, as applicable. In the event of an environmental regulatory inspection, the Project Manager should notify the Manager of Natural Resource Permitting ((301) 405-3462) regarding the conduct of natural resource inspections (i.e. sediment/erosion control, wetlands, forestation, floodplains); the DES Environmental Compliance Manager ((301) 405-3163) regarding the conduct of other environmental inspections (i.e. stormwater discharges, regulated and hazardous waste, air quality, spill/releases); and the Assistant Director of Occupational Safety and Health ((301) 405-3965) for safety related inspections (MOSH/OSHA).
Construction sites are also subject to fire protection and life safety inspections by the DES Fire Marshals. The Fire Marshal should notify the UM Project Manager of any significant deficiencies observed during inspections and testing.
Public/private developments are subject to the terms of the MOU. The Fire Marshal will directly notify the developer and contractor of any deficiencies identified during inspection and testing activities. The contractor should immediately notify the DES Environmental Compliance Manager ((301) 405-3163) of any identified environmental deficiency that may impact the campus environment including air, water or soil; or the off campus environment through air dispersion, surface or subsurface migration or campus utilities.
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