APPENDIX I Facility Management Federal – State – Local Compliance, Policies, Regulations & Programs 14 May 2010 • DELEG – Regulatory Compliance Reviews, Permits, Inspections: Electrical, plumbing, Mechanical, Structural, etc. • DEQ – Wetlands Identification: Protection, Remediation, Mitigation etc. • Boiler Testing & Cert. (CSD-1) • Pool Operation Certification • Pool P&P Response Plans (Drains) • A.H.E.R.A. – Asbestos 2/8/16 Hr Training • IAQ – Indoor Air Quality (routine testing) • Mold Remediation • Michigan Right to Know Training • MSDS Documentation & Training • State & Federal Labor Posting/Notifications (work with HR) • ADA Compliance, OCR Audit • Emergency Management Plans • Confined Space Entry • Recycling (paper, batteries, lights, ballasts, glass, Styrofoam, metals, etc.) When cost productive. May cost $$ • Insurance Property/Casualty & Risk Management– Builders Risk Ins. Terrorism, Environmental, Specialty, etc. (Moved to Finance last year)) • Playgrounds – Safety/Inspections • Storm Water Management Plan Water Shed/Permits/Illicit Discharge/Drains, etc. • Spill Response Plan • BBP’s – Bloodborne Pathogens • I.P.M. Program Pesticides, Herbicides, Organic Products – Notifications • OSHA Chemical Storage • Facility Asset Management • Purchasing – Collaborative, Bids & Specs (Work with Purchasing) • Disposal of school property • Integrated Preventive Maintenance Plan & Work Order system • Warehouse (Assist as required) • Storm Drains & Retention Ponds • Alternative Energy (Wind, Solar, Biomass) • Salt/Ice Melt Purchase, Storage, tracking • Property – Phase One Inspections • Closing Or Demolition school building • Turf Management plan – Real/Artificial • Fire & Life Safety Codes • U.S.T Program • Lead Paint assessment • Lockout/Tagout Program • Safety and Health Program • Oxygen Supply – First Aid Supplies • PPE’s - Personal Protection Equipt. • CDL – Commercial Driver License (Drug Alcohol Testing & Points) • Utilities – Direct Purchase/Monitoring, Easements, Fiber Optics, etc. • Energy Management Systems • Construction – Plans, Site Surveys/Easements, Operational Manuals/Warranty Records, Contractor Contacts • Working & As Built Documents • Contract Administration & Labor Negotiations • Hazardous/Bio-Medical Waste Un-used medication disposal • Homeland Security – Access Control, Surveillance System Maintenance, Alarm response • Contracted Services • Mercury Free Schools Spill Response Plan • Facility Use Scheduling • Garage Operations & Fleet Maintenance • Budget Development & Management
• Back Flow/Cross Connection Testing • Records (Retention, Security, Storage) • Energy Conservation - Policy • Traffic Control – Signage, Devises, lights • High Lift Equipment & Training • Disinfectant/Sanitization Protocols • Bulk Storage – Spill Containment/Plan • Fire Extinguisher Inspections • Fire Alarm Equipment Inspections • Building Sprinkler Equipment Inspections • Annual Bleacher Inspections