FORMALDEHYDE EXPOSURE CONTROL PLAN

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Page: 1 of 5 1.0 Purpose and Applicability 1.1 It is the policy of the University of Pennsylvania in coordination with the Office of Environmental Health and Radiation Safety to provide the University community with a safe and healthful environment. The primary goal of the University of Pennsylvania Formaldehyde Exposure Control Plan is to minimize employee and student exposure to formaldehyde. The University shall strive to ensure that no employee or student is exposed to an airborne concentration of formaldehyde in excess of the Occupational Health and Safety Administration (OSHA) Formaldehyde Standard levels of 0.75 parts per million (ppm) as an 8-hour time-weighted average (TWA) or 2.00 ppm as a 15- minute short-term exposure limit (STEL). 1.2 This policy applies to all University employees and students involved with activities where exposure to formaldehyde is possible. 2.0 Definitions 2.1 Formaldehyde - The chemical substance HCHO. Chemical Abstracts Service Registry No. 50-00-0. 2.2 Formaldehyde Exposure Assessment - A quantitative determination of employee exposure to formaldehyde. Includes full shift personal samples that are representative of the monitored employee s regular, daily exposure to formaldehyde and fifteen minute short term exposure limit samples during tasks that are believed to result in the highest exposures. 2.3 Designated Area - A location within the laboratory where acutely toxic, carcinogenic, or reproductive hazards are handled and stored. The areas should be demarcated with designated area caution tape or yellow tape with the words designated area written on it. 2.4 OSHA Action Level (AL) - an exposure to an airborne concentration of 0.50 parts per million (ppm) formaldehyde as an eight-hour time-weighted average (TWA). 2.5 OSHA Permissible Exposure Limit (PEL) - an exposure to an airborne concentration of 0.75 parts per million (ppm) formaldehyde as an eight-hour time-weighted average (TWA). 2.6 OSHA Short Term Exposure Limit (STEL) - an exposure to an airborne concentration of formaldehyde of 2.00 parts per million (ppm) over a fifteen minute duration. 2.7 Regulated Area Any area where the concentration of airborne formaldehyde exceeds either the OSHA PEL or the STEL. 3.0 Roles and Responsibilities 3.1 The Office of Environmental Health and Radiation Safety (EHRS) is responsible for:

Page: 2 of 5 3.1.1 Maintaining the University s Formaldehyde Exposure Control Program. 3.1.2 Identifying job descriptions and tasks where the exposure to formaldehyde has the potential to exceed the OSHA action level of 0.50 ppm or the OSHA short-term exposure limit (STEL) of 2.00 ppm. 3.1.3 Performing exposure monitoring of personnel within job descriptions and tasks identified as having the potential to exceed the OSHA action level of 0.50 ppm or the OSHA short-term exposure limit (STEL) of 2.00 ppm. 3.1.4 Performing follow-up exposure monitoring - semi-annually for any employee exposed to formaldehyde above the OSHA action level of 0.50 ppm and annually for any employee exposed to formaldehyde above the OSHA STEL of 2.00 ppm. 3.1.5 Recommending engineering controls/work practices and or personal protective equipment to reduce employee exposure to formaldehyde below the OSHA permissible exposure level of 0.75 ppm over the course of an eight-hour day (TWA) or 2.00 ppm over any 15-minute period (STEL). 3.1.6 Defining regulated areas where formaldehyde concentrations may exceed the OSHA TWA or STEL and ensuring that appropriate signs are posted. 3.1.7 Performing annual fit testing of workers wearing respirators as part of this program under the University s respiratory protection program. 3.1.8 Annual training (initial and refresher) of workers that have any exposure to formaldehyde. 3.1.9 Employee notification of monitoring results. All employees shall be notified of the results of their exposure monitoring within 15 days of receiving the results from the laboratory. 3.1.10 Maintaining all formaldehyde hazard assessment and sampling records. 3.2 The Hospital of the University of Pennsylvania Occupational Medicine is responsible for: 3.2.1 Implementation of the medical surveillance program. 3.2.2 Performing initial medical evaluation of employees that are required to wear a respirator. 3.2.3 Performing annual follow-up medical evaluations. 3.2.4 Maintaining medical surveillance program records. 3.3 Supervisors are responsible for: 3.3.1 Notifying EHRS of unusual conditions or changes in work practices that would render EHRS initial determination monitoring as being unrepresentative of typical formaldehyde exposures.

Page: 3 of 5 3.3.2 Enforcing the use of personal protective equipment, engineering controls and administrative work practices designed to minimize employee exposures to formaldehyde. 3.3.3 Ensuring employees are provided with required personal protective equipment without cost to the employee. 3.3.4 Enrolling employees exposed to formaldehyde above the 0.50 ppm OSHA action level or the 2.00 ppm OSHA short-term exposure limit into a medical surveillance program with HUP Occupational Medicine. 3.3.5 Ensuring employee attendance at initial and annual EHRS Laboratory Safety Training. 3.4 Effected employees are responsible for: 4.0 Procedures 3.4.1 Using personal protective equipment, engineering controls and adhering to administrative work practices as instructed. 3.4.2 If air purifying respirators are used, replacing respirator cartridges after every three hours of use or at the end of the shift, whichever is shorter, unless the cartridges contain a NIOSH-approved end-of-service indicator to show when formaldehyde breakthrough occurs. 3.4.3 Notifying supervisors of unusual conditions or changes in work practices that would render EHRS initial determination monitoring as being unrepresentative for formaldehyde exposures. 3.4.4 Participating in annual EHRS Laboratory Safety Training and Occupational Medicine medical surveillance programs including initial and follow-up medical evaluations if required. 4.1 Initial Determination of Employee Formaldehyde Exposure - EHRS will perform formaldehyde exposure assessments on all tasks suspecting of having the potential to expose employees to levels of formaldehyde above the OSHA action level of 0.50 ppm as a TWA or the 2.00 ppm short-term exposure limit. The assessments shall include air monitoring and observation of work practices and engineering controls used for each task. 4.2 Design of Engineering Controls and Work Practices - EHRS will observe and evaluate all job tasks involving the use of formaldehyde and make recommendations to minimize exposures to a level as low as reasonably attainable. Where engineering controls and work practices are not sufficient to reduce exposures below the PEL or STEL, EHRS shall recommend the use of the appropriate respiratory protection.

Page: 4 of 5 4.3 Follow-Up Sampling - Any employee whose formaldehyde exposure exceeds the OSHA action level of 0.50 ppm shall be monitored semi-annually. Any employee whose formaldehyde exposure exceeds the OSHA STEL of 2.00 ppm shall be monitored annually. 4.4 Designation of Regulated Area - Regulated areas shall be established in any area where the concentration of formaldehyde exceeds either the TWA or the STEL. All entrances and access ways to the regulated area shall be posted with signs bearing the following information: DANGER IRRITANT AND POTENTIAL CANCER HAZARD AUTHORIZED PERSONNEL ONLY 4.5 Labeling/Storage - Formaldehyde gas, and all mixtures or solutions composed of greater than 0.1 percent formaldehyde and materials capable of releasing formaldehyde into the air, under reasonably foreseeable conditions of use, at concentrations reaching or exceeding 0.1 ppm must be labeled with hazard warning labels. The original manufacturer labels are sufficient and should not be removed. Where the original manufacturer labels are not present, new labels must be applied to the containers indicating that the product contains formaldehyde and include the words Sensitizer and Potential Cancer Hazard on the label. List the name and address of the responsible party, and state that physical and health hazard information and material safety data sheets are available from EHRS. Chemicals that produce formaldehyde gas must be stored in an area within the laboratory that is conspicuously labeled as a Designated Area. The laboratory room sign must have a Designated Area sticker affixed to the sign. Designated area room sign stickers are available from EHRS. 5.0 Medical Surveillance 5.1 Notification - Upon identification of employees whose 8-hour TWA equals or exceeds the 0.50 ppm OSHA action level or the 2.00 ppm STEL, EHRS will inform the employee, Occupational Medicine and the employees supervisor, in writing, of the need to enroll the employee in a medical surveillance program for formaldehyde exposure. Information supplied to Occupational Medicine will include the employee s name, supervisor s name, telephone number, and air sampling data indicating the employee s exposure. It will be the responsibility of the supervisor to enroll the employees in the medical surveillance program with Occupational Medicine and Health Services.

Page: 5 of 5 5.2 Implementation - Occupational Medicine at the Hospital of the Hospital of the University of Pennsylvania shall implement the formaldehyde medical surveillance program in accordance with 29 CFR 1910.1048 Occupational Exposure to Formaldehyde - Final Rule. 6.0 Training Requirements 6.1 OSHA s Formaldehyde Standard 29CFR 1910.1048, requires annual training for all employees exposed to levels of formaldehyde greater than 0.1 parts per million (ppm). 6.2 EHRS conducts Introduction to Laboratory Safety and follow-up Laboratory Safety Annual Update training classes for all laboratory workers. These classes provide a comprehensive introduction to laboratory safety practices and procedures at Penn and familiarize the laboratory employee with the Chemical Hygiene Plan. Formaldehyde safety is covered in these classes. 7.0 Recordkeeping 7.1 Formaldehyde Exposure Control Plan records shall include the following: Record Air sample results Employee exposure notification letter Respirator fit test data Medical records Location EHRS Formaldehyde File EHRS Formaldehyde File EHRS Respirator Program File Occupational Medicine 7.2 All formaldehyde sample data shall be maintained indefinitely. 8.0 References/Resources 8.1 Occupational Safety & Health Administration Safety & Health Topics Formaldehyde http://www.osha.gov/sltc/formaldehyde/index.html