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EH&S Construction Project Checklist

Project Name: Project Manager:


Project Sponsor: Project Customer:
EH&S Facilitator: Review Date:

Project Activity Impacted Area Condition YES NO Requirement if ‘Yes’


Planning Construction Has a construction safety risk   The Construction EH&S Standard applies to all capital
Safety assessment been completed? projects and must be incorporated by reference in
RFP’s, bid, and contract documents. A standard
Has the Harvard University reference is available.
Construction EH&S Standard   EH&S Contacts For Risk Assessment/Reference
been incorporated by reference • Jeffrey Myung – 6-2449 (Primary)
in RFP’s, bid, and contract
documents?
Planning; Food Service Does the project impact a food   Food service construction activities are regulated
Operations Areas service establishment – either a through the local Boards of Health, and EH&S reviews
renovation of an existing proposed plans to ensure regulatory compliance prior
establishment, or the to build-out. Regulatory liaison services are also
development of a new food available.
service venue? EH&S Contacts
• Val Nelson – 5-2102 (Primary)
• Cynthia Parenteau– 6-3441 (Alternate)
Planning General Will the project involve a building   Buildings that contain hazardous materials such as
Facilities that is known to or may contain asbestos, lead paint, or polychlorinated biphenyls
asbestos, lead paint or other must be assessed by EH&S.
hazardous materials (e.g., light EH&S Contacts
fixtures, light ballasts, radioactive • Bree Carlson – 617-631-7299
exit signs, PCBs, asbestos, lead • Chris McIntyre – 8-5189
paint)? • Kelly McQueeney – 5-9391(Alternate)
Planning General Will the project involve the   Certain buildings materials may contain hazardous
Facilities disturbance or removal of materials including asbestos, lead paint,
building materials that may polychlorinated biphenyls. Special considerations
contain hazardous materials? must be given to those buildings.
This includes but is not limited EH&S Contacts
to walls, ceilings, flooring • Bree Carlson – 617-631-7299
materials, casework, • Chris McIntyre – 8-5189
blackboards, sinks, plumbing, • Kelly McQueeney – 5-9391(Alternate)
lighting, wiring, roofing, HVAC
equipment, caulking, etc.)
Construction General Is there a potential for fugitive   Certain activities that can create fugitive dusts or
Facilities dusts or odors to be created odors must be monitored during construction activity.
during construction activities? EH&S Contacts
• Bree Carlson – 617-631-7299
• Chris McIntyre – 8-5189
• Kelly McQueeney – 5-9391(Alternate)
Construction General Will the project involve façade   Certain washing products can be considered
Facilities or masonry washing? hazardous, additionally the process may impact
regulated building materials.
EH&S Contacts:
• Chris McIntyre – 8-5189
• Bree Carlson – 617-631-7299
Construction General Will the project generate   Certain waste disposal activities must be managed by
Facilities hazardous waste or potentially the contractor for their specific wastes. Other wastes
hazardous waste (e.g. façade must be managed by Harvard EH&S. Any waste
washing, waste chemicals,

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Copyright © 2017 The President and Fellows of Harvard College
EH&S Construction Project Checklist

Project Activity Impacted Area Condition YES NO Requirement if ‘Yes’


contaminated soil or water, shipped from Harvard must be sent to a Harvard
PCBs, fluorescent light bulbs, approved disposal site.
ballasts, oily water, etc.)? EH&S Contacts
• Lance Schumacher – 6-9152 (Primary)
• Kathryn Kaminski – 6-2445 (Alternate)
Construction General Will the project require the   Refrigerants must be properly managed and recycled
Facilities installation or removal of only by licensed technicians.
equipment containing EH&S Contacts
refrigerants? • Facilities Maintenance (FMO)
• Kathryn Kaminski – 6-2445 (Alternate)
Planning General Will electrical transformers or   Transformers and other electrical equipment may
Facilities other electrical equipment be contain PCBs or other hazardous materials that must
impacted? be properly managed.
EH&S Contacts
• Kathryn Kaminski – 6-2445 (Primary)
• Lance Schumacher – 6-9152 (Alternate)
Construction; General Does the work involve the use of   Harvard maintains a Spill Prevention Control and
Operations Facilities oil or chemicals and will the work Countermeasure plan that must be adhered to for
be conducted near any active projects and operations.
drain structures that could create EH&S Contacts
the potential for a spill or • Kathryn Kaminski – 6-2445 (Primary)
discharge to the environment of • Kelly McQueeney – 5-9391 (Alternate)
oil or hazardous material? (i.e. to
air, land, surface water or
groundwater?)
Planning General Will soil and/or groundwater be   Soils and groundwater may be contaminated and the
Facilities removed (e.g., excavated, proper management of any contaminated soils and
moved or groundwater groundwater are strictly regulated by the
dewatered)? Note: new Massachusetts DEP.
stormwater management EH&S Contacts
practices may require • Bree Carlson – 617-631-7299
reinfiltration of stormwater • Chris McIntyre – 8-5189
requiring soil removal for • Kelly McQueeney – 5-9391
infiltration and impact on
underlying groundwater.
Planning; General Does the project involve   Geothermal wells and stormwater infiltration systems
Operations Facilities installation of geothermal wells require permitting under MADEP –
or storm water reinfiltration? EH&S Contacts
• Kelly McQueeney – 5-9391 (Primary)
• Kathryn Kaminski – 6-2445 (Alternate)
Planning; General Will stormwater runoff be   Stormwater design considerations must be taken
Construction Facilities impacted? Is the area of into account both during and after construction.
disturbance greater than 1 acre? EH&S Contacts
• Bree Carlson – 617-631-7299
• Chris McIntyre – 8-5189
• Kelly McQueeney – 5-9391

Planning; General Will the project generate waste   The discharge of wastewater from the project site,
Construction; Facilities water (e.g. from washing including dewatering and truck or vehicle washing is
Operation equipment or dewatering, regulated by the Massachusetts Water resource
laboratories)? Authority
EH&S Contacts
Will the project require • Kathryn Kaminski – 6-2445 (Primary)
connection to an existing • Josh Fawson – 8-1109 (Alternate)
sewer?

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Copyright © 2017 The President and Fellows of Harvard College
EH&S Construction Project Checklist

Project Activity Impacted Area Condition YES NO Requirement if ‘Yes’


Planning; General Will the project affect an   Underground tanks that are taken out of service
Construction Facilities underground storage tank? must be removed within 6 months. Tanks must not
be removed from the ground without EH&S
involvement.
EH&S Contacts
• Kathryn Kaminski – 6-2445 (Primary)
• Kelly McQueeney – 5-9391 (Alternate)
Planning General Does the project include the   A Code Consultant should be included on the project
Facilities addition or modification of: team along with EH&S support.
-Fire detection systems EH&S Contacts
- Fire Pumps, or • Mark Collins – 6-7168 (Primary)
- Fire Suppression Systems? • Eli Clifford – 6-7011 (Alternate)
Is the project in a location • Sean Reagan – 5-3055 (Alternate)
where these systems are not
currently in place or where
there are partial systems and
systems should be put into
service?
Planning; General Will the project diminish or   Contact the area’s facilities maintenance organization
Construction Facilities temporarily alter or compromise to address Interim Life Safety Measures
the building’s life safety
systems; exit access, exit, or exit
discharge; involve temporary
sources of ignition; or the
increase the present of
combustibles or flammables?
Planning General Has a fire safety code   A Code Consultant should be included on the project
Facilities assessment been completed to team along with EH&S support.
ensure that the current project EH&S Contacts
scope includes necessary fire • Mark Collins – 6-7168 (Primary)
and life safety upgrades to bring • Eli Clifford – 6-7011 (Alternate)
into/remain in compliance? • Sean Reagan – 5-3055 (Alternate)
Planning; General Does the facility have a current   A Code Consultant should be included on the project
Operations Facilities flammable storage permit and if team along with EH&S support.
needed license and will the EH&S Contacts
project require the • Mark Collins – 6-7168 (Primary)
permit/license to be amended? • Eli Clifford – 6-7011 (Alternate)
Will the project create or • Sean Reagan – 5-3055 (Alternate)
require additional control areas
for flammables?
Planning; General Has a building lifecycle safety   The EH&S Design Criteria Manual addresses hazards
Operation Facilities risk assessment been associated with the ongoing maintenance of buildings.
completed? EHS Guidelines for Design
EH&S Contacts
• Jeffrey Myung – 6-2449
• Mark Collins – 6-7168

Planning; General Will the project create a space   A Code Consultant should be included on the project
Operation Facilities where more than 49 people team to obtain Assembly Permit. Flame spread
gather at one time? certifications must be retained in permanent files for
review by Boston Fire Department.
• Mark Collins – 6-7168 (Primary)
• Eli Clifford – 6-7011 (Alternate)
• Sean Reagan – 5-3055 (Alternate)

Revision Date: 08/7/2018 Page 3 of


Copyright © 2017 The President and Fellows of Harvard College
EH&S Construction Project Checklist

Project Activity Impacted Area Condition YES NO Requirement if ‘Yes’


Planning; General Will the project involve a new   Air permitting is triggered in Massachusetts for certain
Operation Facilities combustion source or the equipment. In addition, Harvard’s campuses may
replacement of a combustion have campus-wide permits that require each project
source, the installation of a to be considered both individually and as it impacts
cooling tower, the installation or the University. Equipment types, and exhaust stacks
replacement of an emergency are regulated by the State and the US EPA.
generator or fossil fuel fired fire Contacts:
pump or a new lab with • Peter Kelly-Joseph – 8-1594
exhausts?
Planning General Will the project involve opening,   The opening or abandonment of sanitary waste or
Facilities renovating or abandoning stormwater systems may risk introducing or fostering
components of sanitary waste or rodent and insect pests. Enhanced pest management
stormwater systems? efforts must be considered.
EH&S Contacts:
• Richard Pollack 5-2995
Planning; General Will the project modify the   Changes to the waste stream may require permits for
Operations Facilities volume or kind of refuse / dumpsters and compactors, and a means to clean
recycling / compost generated or these into a sanitary sewer connection. Equipment
stored? and location permits may be required by city codes.
Contacts:
EHS: Richard Pollack – 5-2995
Waste / Recycling: Rob Gogan 5-3042

Planning; Laboratories Will the project impact an   Laboratory move and decommissioning must be
Construction; existing laboratory? considered and coordinated with EH&S. New
Operation laboratory space must consider the type of activity to
be performed in the lab space (e.g., Radiological
Safety, Biosafety, Chemical Safety, etc.)
EH&S Contacts
• Bree Carlson – 617-631-7299
• Chris McIntyre – 8-5189
• Kelly McQueeney – 5-9391

Planning; Laboratories Will fume hoods be added,   Fume hoods provide a specific worker/lab safety
Operation altered, or removed? function. When altering a hood, adding new hoods or
changing the design, the potential impact on the
room/area’s ventilation balance should be considered.
The local exhaust ventilation should be considered in
the context of the laboratory’s hazards. For special
hazards (e.g. heat use of perchloric acid) EH&S should
be involved.

If hazard review is needed:


Mary Corrigan – 6-4746, lab_safety@harvard.edu
At the end of changes, the hood must be retested.
Request a hood certification.
lab_safety@harvard.edu
Planning; Laboratories Will fume hood ventilation   Any fume hood ductwork to be impacted should be
Operation ductwork be modified? considered as part of the laboratory decommissioning
process – see above references
• Bree Carlson – 617-631-7299
• Chris McIntyre – 8-5189
• Kelly McQueeney – 5-9391
Planning; Laboratories Will the project require work   Harvard University’s use of ionizing & non-ionizing
Operation near or removal of radioactive radiation sources is regulated by the Massachusetts
Department of Public Health, Radiation Control

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Copyright © 2017 The President and Fellows of Harvard College
EH&S Construction Project Checklist

Project Activity Impacted Area Condition YES NO Requirement if ‘Yes’


materials, x-ray machines, or Program. Special considerations may be needed to
lasers? ensure worker and equipment safety.
EH&S Contacts
• Corinne Mitchell – 5-3110
• Xiaowei Yan – 6-2041
• Tiffany Lee – 6-3994
References
• Radiation Protection Services
Planning; Laboratories Will the project involve a   The use of biological agents, toxic or inert gases may
Operations location that is planning to use present unique hazardous conditions in the area or
biological agents or toxins or space. Special design considerations and alarm
toxic or inert gases? systems must be considered.
Examples of these gases are EH&S Contacts
nitrogen, ammonia, silane, etc. • Mary Corrigan – 6-4746
• lab_safety@harvard.edu
Planning Laboratories Will the project create a new lab   Lab space must be registered with the Boston Fire
space in the City of Boston? Department.
EH&S Contacts
• Mary Corrigan – 6-4746 (alternate)
• lab_safety@harvard.edu
Planning Laboratories Will the project involve a   A Code Consultant should be included on the project
location that is planned for team to address special evacuation procedures
animal surgery? involving large animals under anesthesia.
EHS Contacts:
• Mary Corrigan – 6-4746 (primary)
• lab_safety@harvard.edu
Planning;
Construction
General
Facilities
ALL construction, alteration and
demolition activities requires □ □ A Code Consultant should be included on the
project team along with EH&S Support
the development,
implementation and auditing EH&S Contacts
and of a written NFPA 241 plan. • Mark Collins – 6-7168 (Primary)
The plan provides for measures • Eli Clifford – 6 - 7011 (Alternate)
for preventing or minimizing fire
• Sean Reagan – 5 -3055 (Alternate)
damage to
structures, including those in
underground locations.

Planning;
Construction
General
Facilities
Will construction, alteration or
demolition activities create or □ □ Hot work activities requires planning to implement
and monitor required safety precautions. Hot work
require “Hot” work activities”? activities must be reviewed with the Project
Team/Facilities and comply with the AHJ in regards to
permitting and certification of fire watch personnel.

EH&S Contacts
• Mark Collins – 6-7168 (Primary)
• Eli Clifford – 6 - 7011 (Alternate)
• Sean Reagan – 5 -3055 (Alternate)

Revision Date: 08/7/2018 Page 5 of


Copyright © 2017 The President and Fellows of Harvard College

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