(a) Each local education agency must develop
an asbestos management plan for each school, including all buildings that they
lease, own, or otherwise use as school buildings, and submit the plan to the
Department.
(b) Each local
education agency must implement its management plan prior to its use or
occupancy of the building or part of the building as a school.
(c) Each local education agency shall
maintain and update its management plan to keep it current with ongoing
operations and maintenance, periodic surveillance, inspection, reinspection,
and response action activities. All provisions required to be included in the
management plan under
454
CMR 28.12(9) shall be
retained as part of the management plan, as well as any information that has
been revised to bring the plan up-to-date.
(d) The management plan shall be developed by
a licensed management planner and shall include:
1. A list of the name and address of each
school building and whether the school building contains friable ACM,
non-friable ACM and friable and non-friable suspected ACM assumed to be
ACM;
2. A list of specific steps or
actions to be completed prior to the use or occupancy of the building or part
of the building as a school;
3. For
each inspection conducted before December 14, 1987:
a. The date of the inspection;
b. A blueprint, diagram, or written
description of each school building that identifies clearly each location and
approximate square or linear footage of any homogeneous or sampling area where
material was sampled for ACM, and, if possible, the exact locations where bulk
samples were collected, and the dates of collection;
c. A copy of the analyses of any bulk
samples, dates of analyses, and a copy of any other certified Asbestos
Analytical Service reports pertaining to the analyses;
d. A description of any response actions or
preventive measures taken to reduce asbestos exposure including, if possible,
the names and addresses of all contractors involved, start and completion dates
of the work, and results of any air samples analyzed during and upon completion
of the work; and
e. A description
of assessments, required to be made under
454
CMR 28.13(5) of material
that was identified before December 14, 1987, as friable ACM or friable
suspected ACM assumed to be ACM, and the name, signature, and current license
and training certificate, and if applicable, accreditation number of each
licensed person making the assessments.
4. For each inspection and reinspection
conducted under
454
CMR 28.13(2):
a. The date of the inspection or
reinspection, and the name and signature, current license and training
certificate inspector performing the inspection or reinspection;
b. Blueprint, diagram, or written description
of each school building which identifies clearly each location and approximate
square or linear footage of homogeneous areas where material was sampled for
ACM, the exact location where each bulk sample was collected, date of
collection, homogeneous areas where friable suspected ACM is assumed to be ACM,
and where nonfriable suspected ACM is assumed to be ACM;
c. A description of the manner used to
determine sampling locations, and the name and signature of each licensed
inspector collecting samples, a copy of the current license and training
certificate;
d. A copy of the
analyses of any bulk samples collected and analyzed, the name and address of
any Asbestos Analytical Service that analyzed bulk samples, a statement that
the Asbestos Analytical Service meets the applicable requirements
of454 CMR
28.13(4), the date of
analysis, and the name and signature of the person performing the analysis;
and
e. A description of
assessments, required to be made under
454
CMR 28.13(5), of all ACM and
suspected ACM assumed to be ACM, and the name, signature, current license and
training certificate, and if applicable, accreditation number of each licensed
person making the assessments.
5. The name, address, and telephone number of
the person designated under
454
CMR 28.13(1) to ensure that
the duties of the local education agency are carried out, and the course name,
and dates and hours of training taken by that person to carry out the
duties;
6. The recommendations made
to the local education agency regarding response actions, per
454
CMR 28.13(6)(e), including
the name, signature, current license and training certificate of each person
making the recommendations.;
7. A
detailed description of preventive measures and response actions to be taken,
including methods to be used for any friable ACM, the locations where such
measures and action will be taken, reasons for selecting the response action or
preventive measure, and a schedule for beginning and completing each preventive
measure and response action;
8.
With respect to the person or persons who inspected for ACM and who will design
or carry out response actions, except for operations and maintenance with
respect to the ACM, a statement that the person has current license(s) and
training;
9. A detailed
description, which shall be updated as response actions are completed, in the
form of a blueprint, diagram, or in writing of any ACM or suspected ACM assumed
to be ACM which remains in the school once response actions are undertaken
pursuant to
454
CMR 28.13(6);
10. A plan for reinspection under
454
CMR 28.13(2), a plan for
operations and maintenance activities under
454
CMR 28.13(7) and a plan for
periodic surveillance under
454
CMR 28.13(8), a description
of the recommendation made by the management planner regarding additional
cleaning of
454
CMR 28.13(7)(b)2. as part of
an operations and maintenance program, and the response of the local education
agency to the recommendations issued;
11. A description of steps taken to inform
workers and building occupants, or their legal guardians, about inspections,
reinspections, response actions, and post-response action activities, including
periodic reinspection and surveillance activities that are planned or in
progress;
12. An evaluation of the
resources needed to complete response actions successfully and carry out
reinspection, operations and maintenance, periodic surveillance and training;
and
13. With respect to each
consultant who contributed to the management plan, the name, license and
current training of the individual.
(e) Upon submission of a management plan to
the Department, a local education agency shall maintain in its administrative
office a complete, updated copy of a management plan for each school under its
administrative control or direction.
1. The
management plans shall be available, without cost or restriction, for
inspection by representatives of EPA and the State, the public, including
teachers, other school personnel and their representatives, and parents. The
local education agency may charge a reasonable cost to make copies of
management plans.
2. Each school
shall maintain in its administrative office a complete, updated copy of the
management plan for that school. Management plans shall be available for
inspection, without cost or restriction, to workers before work begins in any
area of a school building. The school shall make management plans available
upon demand for inspection to representatives of EPA and the State. The school
shall make management plans available to the public, including parents,
teachers, and other school personnel and their representatives within five
working days after receiving a request for inspection. The school may charge a
reasonable cost to make copies of the management plan.
3. Upon submission of its initial management
plan to the Department and at least once each school year, the local education
agency shall notify in writing parents, teachers, and employee organizations of
the availability of management plans and shall include in the management plan a
description of the steps taken to notify such organizations, and a dated copy
of the notification. In the absence of any such organizations for parents,
teachers, or employees, the local education agency shall provide written notice
to that relevant group of the availability of management plans and shall
include in the management plan a description of the steps taken to notify such
groups, and a dated copy of the notification.
(f) Records required under
454
CMR 28.13(10) shall be made
by local education agencies and maintained as part of the management
plan.
(g) Each management plan must
contain a true and correct statement, signed by the individual designated by
the local education agency under
454
CMR 28.13(1), which
certifies that the general local education agency responsibilities, as
stipulated by
454
CMR 28.13(1) have been met
or will be met.