Attachment 12_AMP100-ENV-OC-2.9-1 Toxic Substance Releases.pdf

AMP100-ENV-OC-2.9-1

Toxic Substance Releases

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 10/26/16 Initial Release Revision 1.0 11/08/17 Minor editorial changes

Annual Review 1.0 10/26/18 Review completed. No Changes.

Annual Review 1.0 11/12/19 Review completed. No Changes.

Revision 2.0 Updated signature. 4/22/20

Revision: 1.0 Document Number: AMP100-ENV-OC-2.9-1

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Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Toxic Substance Releases

2. Document Control Code: AMP100-ENV-OC-2.9-1

3. Source of Aspect/Hazard (activities):

Demolition, construction, renovation, and O&M work on buildings containing asbestos O&M and custodial work in buildings with ACBM Repairing electrical equipment containing asbestos insulated wires and gaskets In-service use and maintenance of PCB containing electrical equipment Storage for re-use or disposal of PCB containing electrical equipment Replacement and disposal of PCB light ballasts Removal of lead-based paint from NAS equipment Demolition, construction, renovation and O&M work on structures with lead-based paint

4. Compliance Obligations (specific to activities):

MMAC-EMP-2.9

AMP-100 EOSH Services Contract

5. Operational Controls (such as engineering, administrative where applicable):

Manage and oversee the MMAC Asbestos Control program Manage asbestos releases in accordance with AMP100-SOP-Asbetos Releases Manage and oversee the MMAC PCB management program in accordance with AMP100-SOP-Toxic Substance Releases

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary Review corresponding SOP annually and update as necessary

7. Actions to be taken if controls fail:

Conduct after-action meetings to discuss necessary corrective actions

8. Record(s):

Records of asbestos abatement Asbestos surveys and analytical testing results Annual PCB Log Records of waste turn-in documents Records of manifests

Revision: 1.0 Document Number: AMP100-ENV-OC-2.9-1

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9. Responsibility:

Controls (from Section 5 above) Responsible Individual Manage and oversee the MMAC Asbestos Control program

AMP-100 Process Owner for Asbestos

AMP-100 EOSH Contract Support Manage asbestos releases in accordance with AMP100-SOP-Asbetos Releases

AMP-100 Process Owner for Asbestos

AMP-100 EOSH Contract Support Manage and oversee the MMAC PCB management program in accordance with AMP100-SOP-Toxic Substance Releases

AMP-100 Process Owner for PCB’s

AMP-100 EOSH Contract Support

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

AMP-100 Process Owner for Asbestos Formal education and experience as specified in job requirements and performance plan for person designated as the Process Owner for Asbestos

40-Hour Asbestos Supervisor Training and annual refresher training

AMP-100 Process Owner for PCB’s Formal education and experience as specified in job requirements and performance plan for person designated as the Process Owner for PCB’s

AMP-100 EOSH Contract Support with asbestos responsibilities

Qualifications are listed in the applicable task description

40-Hour Asbestos Inspector Training and annual refresher training 40-Hour Asbestos Supervisor Training and annual refresher training

AMP-100 EOSH Contract Support Qualifications are listed in the applicable task description

Authorization Date

4/22/20