Environmental Health and Safety Annual Report FY 2022

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Addressing Environmental Health and Safety needs of the UTMB Community utmb.edu/ehs 1302 Mechanic Street Second Floor Galveston, TX 77555-1111 409.747.0515 ENVIRONMENTAL HEALTH & SAFETY ANNUAL REPORT FY2022
USS Texas Battleship BB-35 escorted by tug and pilot boats to the Port of Galveston for repairs on August 31, 2022, as viewed from Seawolf Park on Pelican Island Cover photo: Aerial view from Seawolf Park of the Port of Galveston. UTMB in background left, and Galveston Wharves Cruise Terminals farther into the harbor.
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TABLE

OF CONTENTS FROM THE AVP 4 VISION, MISSION, AND VALUES 5 EHS ORGANIZATION CHART 7 MANAGEMENT 8 WHAT WE DO 9 HOW WE WORK 10 YEAR IN REVIEW 12 THE JOINT COMMISSIONTRIENNIAL ACCREDITATION SURVEY 13 PROGRAM AREAS 14 SERVICE HIGHLIGHTS 20 Panoramic view of Galveston Harborside Drive on a cloudy night Annual Report ENVIRONMENTAL HEALTH AND SAFETY 3

LEADERSHIP

FROM THE AVP

Welcome to the UTMB Environmental Health and Safety (EHS) Annual Report for FY2022. This report is an effort to communicate the most relevant parts of EHS and how our various programs, services, and collaborations work throughout the University.

I would like to highlight our dedicated EHS staff who worked tirelessly throughout the year to ensure the safety of our employees, visitors, and patients through proactive facility inspections, risk assessments, and training. EHS efforts throughout the year also help to ensure UTMB is a good steward of our environmental resources and in compliance with all local, state, and federal regulations.

EHS has updated and implemented safety programs and training to support an environmentally responsible campus and encourage all at UTMB to embrace the safety culture. As always, we hope you find this information to be both interesting and useful.

Jack

Port of Galveston Harbor with UTMB in the background
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STATEMENTS

VISION, MISSION & VALUES

VISION MISSION

It is our vision to become a recognized national leader and innovator in campus environmental health and safety providing world class services.

VISION MISSION

The mission of Environmental Health and Safety is to work with our customers to provide a workplace free of recognized hazards in support of the UTMB mission to improve health for the people of Texas and around the world.

VALUES VALUES

Integrity: Saying what we are going to do, and doing what we say.

Accountability: Holding ourselves and each other accountable for our responsibilities and achieving our goals.

Commitment: To protect the health and safety of our patients, employees, the public, and the environment.

Collaboration: Developing strategic partnerships that foster cooperation and collaboration.

Personifying excellence: Providing the highest level of expertise, competence, and professionalism in our staff.

Quality: Going beyond regulatory “compliance” and aiming for best-inclass.

Environmental Stewardship: Taking the lead to protect the environment and preserve our natural resources.

White Ibises and Egrets feeding in Galveston Bay wetland area (cargo ship moving through the channel in background)
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ORGANIZATION

WHO WE ARE

EHS provides specialized and technical support services for all UTMB facilities to deliver and maintain a protected, safe operational environment.

Environmental Health and Safety is a part of Business Operations & Facilities (BOF). Departments under this group provide institutional support through many businessand facilities-related processes. In addition to EHS, BOF includes the areas of Auxiliary Enterprises, Design & Construction, Portfolio Management, Property Services, and Utilities.

UTMB HEALTH

CHARLES P. MOUTON, MD, MS, MBA, PRESIDENT AD INTERIM

BUSINESS OPERATIONS & FACILITIES

STEVEN LEBLANC, PE, MBA, CHFM, VICE PRESIDENT

ENVIRONMENTAL HEALTH AND SAFETY

JACK TARPLEY, MS, CFI, CHMM, ASSOCIATE VICE PRESIDENT CHARLES CARLISLE, MS, CIH, CSP, CHMM, PROGRAM DIRECTOR DE'ANNE MEEH, MS, REM, CHMM, PROGRAM DIRECTOR WILLIAM PATE, DRPH, MBA, LMP, CHP, CIH, CSP, CPP®, CHFM, CHMM, PROGRAM DIRECTOR

MANAGEMENT
TECHNICAL
STAFF SUPPORT STAFF Total 39 Employees
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Charles Carlisle

Fire & Life Safety Program Director

Todd Perry Dr. Timothy Read Jennifer Riveira Dr. Mario Soares

Principal EHS Specialists

Billy Martin Sr. EHS Specialist

Geraldine Giannotti Walter Mays Brandon Metting Michael Puccetti

EHS Specialists

Clinton Straitwell Corey Wilhite

EHS Technicians

Achieving a safe work environment is realized through dedicated efforts of a highly competent staff of professionals whose fundamental value is to ensure the safest venue possible.

CHART

Jack Tarpley AVP

Humberto Espino Sr. Administrative Manager

Victoria Castillo Sr. Business Coordinator

Mariia Arkhypova Business Coordinator

De’Anne Meeh Environmental Protection Program Director

Eddie Stanaland Meagan Thibodaux Principal EHS Specialists

Sergio Garcia Dean Leathers

Jeremy Wilke Sr. EHS Specialists

Dr. William Pate Radiation Safety & Occupational Safety Program Director

Je T’Aime Newton David Stephenson Jim Stone Principal EHS Specialists

Eduardo Reyna Construction Safety & Loss Prevention Manager

Michael Shulke Jordan Sweet EHS Specialists Vacant Sr. EHS Technician

Sharon Walters Sr. Business Coordinator

Morgan Gerami Sr. EHS Specialist

Darla Goodman Adam Jennings Kendle Latiolais

Swan Miller

EHS Specialists

Gale Butler Jeremy Davis Sarah Paredes Samantha Thompson EHS Technicians

ORGANIZATION
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CHARLES CARLISLE PROGRAM DIRECTOR FIRE & LIFE SAFETY PROGRAM

Protection System

Safety

Safety

WILLIAM PATE PROGRAM DIRECTOR, RSO, LSO RADIATION AND OCCUPATIONAL SAFETY PROGRAM

Industrial

DE’ANNE MEEH PROGRAM DIRECTOR

PROTECTION MANAGEMENT

ENVIRONMENTAL
• Hazardous Waste Management • Radioactive Waste Management • Pollution Prevention • Air & Water Quality MANAGEMENT THE TEAM • Radiation, Laser, and MRI Safety •
Hygiene/IAQ • Laboratory, Industrial, and Construction Safety • Food Safety and Water Quality
• Fire
Design, Inspections, and Maintenance • Fire
Training • Life
Inspections • Joint Commission Compliance Annual Report8 ENVIRONMENTAL HEALTH AND SAFETY

WHAT WE DO OUR PROGRAMS AND SERVICES

TECHNICAL SPECIALTIES

RADIATION AND OCCUPATIONAL SAFETY

• Chemical Safety

• Fall Protection

• Hearing Conservation

• Aerial Lift and Crane Safety

• Respiratory Protection

• Construction Safety

• Radioactive Materials Permitting and Licensing

• X-ray and Laser Registration

• Laboratory Evaluations

ENVIRONMENTAL PROTECTION

• Regulatory Compliance and Support

• Hazardous Waste Management

• Water Quality (Potable, Storm water, and Wastewater)

• Pollution and Spill Prevention

• Air Emission Management

• Emergency Planning & Community Right to Know

• Medical Waste Management

• Compliance Training

FIRE & LIFE SAFETY

• Fire/Life Safety Systems Design, Installation, Testing, and Repair

• Facility Design/Compliance Reviews

• Fire Drills and Institutional Response

• Life Safety/Joint Commission Compliance

• Fire Extinguisher Inspections

• Environment of Care Compliance and Committee Support

• Life Safety Building Inspections

• Interim Life Safety Measures, Hot Work Permitting, and Above Ceiling Work Permitting

• Construction Compliance Management

• Mass Notification Integration

SERVICE HIGHLIGHTS

SPILL RESPONSE

• 24/7 On-Call team providing emergency response capability

• 24/40-hour HAZWOPER trained employees

• Pre-positioned emergency spill response equipment

LAB DECOMMISSIONING

• Decommissioning pre-planning & coordination

• Hazardous chemical inventory assessment

• Laboratory equipment decontamination

• Hazardous waste determinations and removal

PUBLIC WATER & COMPLIANCE

• Environmental Protection Management manages the Public Water System at UTMB

EARTH DAY 2022

• After a 2-year hiatus, the UTMB Annual Earth Day event is reinstated

EMERGENCY RESPONSE PREPAREDNESS

• Pre-positioned air monitoring equipment

• Updated standard operating procedures for offsite chemical release response

• Hydrofluoric Acid spill response and casualty decontamination exercise conducted 11/2021

BIOCONTAINMENT UNIT SUPPORT

• Supports patient arrival, ambulance, and staff decontamination

• Infectious waste management

• Facilities support training

MASS NOTIFICATION INTEGRATION TO LIFE SAFETY AND SECURITY

• Campus-wide mass notification system which integrates overhead voice alerts with fire alarms, Everbridge text alerts, infant abduction alerts and active shooter alerts.

CONSTRUCTION SAFETY

• Construction project safety walks

• Project safety plan reviews

• Crane lift plan reviews

• Root cause analysis & incident investigations

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HOW WE WORK BUILDING RELATIONSHIPS

WORKING TOGETHER TO CREATE A CULTURE OF SAFETY UNIVERSITY PARTNERS

EHS works closely with other campus departments such as: Institutional Preparedness, Design & Construction, Property Services, Healthcare Quality & Safety, Infection Control & Healthcare Epidemiology, Portfolio Management, Utilities, Department of Biosafety, UT System Police, and the University’s schools.

COMMUNITY PARTNERS

EHS serves as a liaison with regulatory and compliance agencies such as: The Joint Commission, EPA, DEA, U.S. DOT, TCEQ, Texas DSHS, FAA, Texas State Fire Marshal’s Office, AAALAC, and local municipalities. EHS is charged with certain health and safety inspections and compliance for all applicable federal, state, and local regulations and other EHS requirements intended to protect safety, health, and the environment.

CUSTOMERS

EHS serves the entire UTMB community. Our customers include patients, faculty, staff, students, campus visitors, and volunteers.

In FY22 EHS received 243 calls for emergency support ranging from fire alarm activations to hazardous material spills.
Port of Galveston, 1877 Tall Ship Elissa is moored to the pier
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Every worker, student, visitor, and patient at UTMB should leave our facilities as healthy or healthier than when they arrived.

HOW WE WORK

UTMB SUPPORT

UTMB HEALTH

EHS provides support to four UTMB campuses to ensure healthy and safe operations, protecting students, faculty, staff, visitors, and the environment.

TECHNICAL KNOWLEDGE

Construction plan review

Serving on regulatory committees

Subject matter experts on health and safety issues to ensure safe design, construction and operation of UTMB facilities

LOCAL EMERGENCY MANAGEMENT

City of Galveston

City of Angleton

City of Webster

City of League City

SAFE WORK ENVIRONMENT

Odor & Indoor Air Quality response

Hazardous materials shipments

Risk assessments

Accident investigations

Emergency incident response

Exposure monitoring

Respirator fit testing

Occupational Health & Medical Surveillance Program

HEALTHCARE

Environment of Care

Committee Support

TJC documentation

TJC Compliance

Survey support

Risk Assessments

O.R. Fire Safety

Evacuation drills

SAFE CAMPUS

• 24/7 incident response

Food establishment inspections

Drinking water testing

Identification of slip/ trip/fall hazards

Spill cleanup

Facility Safety Audits

Fire System Repairs

TRAINING

Update and maintain online safety courses

Instructor-led training

RESEARCH

• Technical review for renovations

Space evaluations

Fume hood certifications

Lab Audits

Controlled substance disposal

Protocol & permit reviews for committees

Consulting on safe lab practices

Equipment cleanup/ monitoring

Lab setup/closeouts

ENVIRONMENTAL

• Storm Water Programs

Title V Permit Management

Chemical & Biological spill cleanup

Hazardous Waste Disposal

Potable Water System Permit

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YEAR IN REVIEW HIGHLIGHTS 10,229 1,393 FIRE SYSTEMS 10,259,947 Total gross square footage EHS serviced for FY22 UNIVERSITY SUPPORT Fit tests performed for N95, half-face, and full-face respiratorsRESPIRATOR FIT TESTS 243 Requests for emergency response including 180 fire alarm responses EMERGENCY RESPONSE 6,684 Individual chemical waste items submitted for pickup via 1,671 chemical pickup requests HAZARDOUS WASTE Fire Alarm and Fire Sprinkler Systems tests and repairs 2,350 Chlorine residual and coliform samples collected to ensure safe potable water WATER SAMPLES EPM SERVICES OFFSITE CHEMICAL INVENTORY 32,561 Chemicals maintained in institutional inventory and reviewed annually by EHS Hours spent 2 days per week by 2 EPM staff for chemical pick ups, environmental compliance audits, eyewash/shower assessments, and RAD wipes at UTMB offsite campuses and clinics 1,643 Annual Report12 ENVIRONMENTAL HEALTH AND SAFETY

THE JOINT COMMISSION

TRIENNIAL ACCREDITATION SURVEY

Summary

The Joint Commission (TJC) conducted UTMB’s unannounced triennial accreditation survey May 16th through May 20th, 2022, covering all 6 hospitals and more than 60 clinics. The surveyors reviewed over 10,000 pages of compliance documentation, all hospital areas and many of the clinics. This was the largest, most comprehensive survey UTMB has experienced since it included all 4 campuses for the first time. Surveyors were thorough and cited every deficiency they saw. UTMB’s diligent teams managed to reduce our number of findings in Environment of Care (EOC) and Life Safety (LS) by about 30% from the last triennial survey! There were no significant findings that would result in a conditional status. This was accomplished despite the challenges of the COVID pandemic and weather events that forced us to create new ways to conduct critical business.

Strategic Preparation Efforts

EHS specifically coordinated some efforts to always be ready and prepare for TJC audits. Some of these activities included:

• EHS working directly with and hosting third-party audits of our programs, mostly virtual. Performed with Property Services, EHS hosted, tracked, and resolved findings reported.

• EHS, along with Design & Construction and Property Services developed a strike team to survey facilities and correct deficiencies found on-the-spot, as much as possible. Of 2,352 findings, 2,058 were corrected prior to survey (88%). This effort helped to significantly reduce the number of TJC findings from previous surveys.

• EHS developed a significant, comprehensive, and smart digital library of compliance records. Designed to match TJC standards, the system made it easy to help navigate the surveyor through well over 10,000 pages of records. This set a positive tone with the surveyors, which lasted throughout the survey. This library has become a truly integrated effort across departments, including all of EHS, Property Services, Utilities, and Clinical Equipment groups.

• EHS developed a physical and electronic/virtual command center for the survey. Through use of Microsoft Teams (Teams) and other electronic applications, we hosted the survey with a minimal amount of people while having a large resource pool available electronically. Questions from each subject matter expert were typically answered on the spot and scribing information/action items through Microsoft SharePoint (SharePoint) were immediately available for others to immediately correct.

• Drilling for the survey. All the above tactics were pre-tested to ensure they would be effective prior to use.

Executing the Survey

The LS survey was conducted out of a conference room with Teams running in the background. Field scribes were dedicated to the survey as usual, however this accompanying team utilized SharePoint to keep notes “live” for other team members to monitor and act on in the background. The Teams application was utilized to track the survey’s progress, react quickly to concerns and answer all questions raised by the surveyor that couldn’t be answered by an escort. In short, while the survey was grueling, all of the preparation efforts paid off handsomely.

More than just planning for and executing a well-run survey, EHS holds firm beliefs that we have a key role in keeping our patients, visitors, and employees safe in our facilities. This is our passion executed in the most effective way we know how.

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Pollution Prevention

UTMB Galveston

a large quantity generator of hazardous waste,

over one hundred thousand pounds a year. Because of this generator

the Texas Commission on Environmental Quality (TCEQ) requires UTMB Galveston to have projects and programs in place for Source Reduction and Waste Minimization, also known as Pollution Prevention. One project that not only reduc es waste, but also reduces the amount of product purchased in clinical laboratories is solvent distillation. In FY22, the EPM program recycled over 1,631 liters of alco hol, and were able to produce 98% pure alcohol to provide back to Histopathology and Dermatology once alcohol for recycle is generated and distilled. On average, from scientific wholesalers, a liter can cost around $150 per container. This process saved disposal of 430 gallons of alcohol in FY22 and saved clinical labs approxi mately $244,650 in new product.

PROGRAM AREAS ENVIRONMENTAL PROTECTION MANAGEMENT The UTMB Environmental Protection Management Program (EPM) is governed by environmental laws, regulations, and permits; facility operations; and technical services for hazardous materials and waste disposal. This includes integration of environmental compliance into business objectives to ensure the programs achieve ownership, collaboration, and support necessary for compliance. 20108 11414 2023 1172 266726 0 50000 100000 150000 200000 250000 300000 League City Campus Clear Lake Campus Angleton Danbury Campus Offsite Clinics Galveston Campus Total Chemical Waste ( lbs) Generated by UTMB Campuses FY 2022 League City Campus Clear Lake Campus Angleton Danbury Campus Offsite Clinics Galveston Campus Environmental Protection Management Services 1424 112 50 46 39 1671 Online Waste Pickup Requests FY22 142365 191928 210878 206475 266726 0 50000 100000 150000 200000 250000 300000 FY 2018 FY 2019 FY 2012 FY 2021 FY 2022 Total Chemical Waste ( lbs) Generated by UTMB Galveston Campus UTMB Health
The
campus is
generating
status,
Jordan Sweet, EHS Specialist, workingwith the distillation system
Sergio Garcia, Sr. EHS Specialist, and Meagan Thibodaux, Principal EHS Specialist, loading medical waste onto truck
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New Pharmaceutical Waste Regulations

This year, the TCEQ passed new regulations regarding the management of hazardous pharmaceutical waste. In conjunction with the new Generator Improvement Rules in 40 CFR 262, the new 40 CFR 266 Subpart P regulations focus on the management of pharmaceuticals in a healthcare facility, and more defined requirements for record keeping and reporting. These updated regulations allow holding hazardous pharmaceutical waste for up to one year, regardless of generator status and regular generator status accumulation time limits, as well as no longer having to count total weight of hazardous pharmaceuticals toward the TCEQ Annual Waste Summary. A major change in the regulations focuses on empty containers. In standard hazardous pharmaceutical regulations, any waste container that contained EPA listed waste was still considered hazardous and managed as such. In the new Subpart P regulations, dispensing pharmaceutical containersblister packs, stock bottles, etc. – are no longer managed as hazardous waste. A major process change took place at the Correctional Managed Care (CMC) Pharmacy in Huntsville. Prior to these new regulations, all empty containers of listed waste were managed as hazardous waste, primarily empty Warfarin bottles and blister packs. These new regulations will greatly reduce the volume of hazardous waste being shipped from the CMC Pharmacy due to stock containers and will focus primarily on the management of true RCRA Hazardous Waste Pharmaceuticals. All UTMB campuses and clinics may operate under these Subpart P regulations regarding pharmaceutical waste. All remaining hazardous waste must be managed according to generator status and the new Generator Improvement Rules that were adopted by the TCEQ in February of 2022

Improving Laboratory Cleanout Procedures

In FY22, the EPM program goal was to create a more robust tracking and segregation process for laboratory clean outs by improving the laboratory clean out procedures. Laboratory clean outs are considered chemical pickups with greater than fifty chemicals from a single laboratory at one time, including laboratory moves and close outs. The overall goal was to ensure that all EPM personnel were trained to properly identify and process chemicals at the point of generation, confirm the lab cleanouts are processed appropriately, and performed in an efficient manner. The measured outcomes to complete the goal were as follows:

• Create a living highly hazardous list for reference for unapproved and approved pickups in the EPM Hazardous Waste Database.

• Update the data in the EPM Hazardous Waste Database to better track the lab cleanout process.

• Monitor and determine legacy laboratories (chemical inventory) –formally communicate Lab Cleanout Procedures to the Chemical Safety Committee in collaboration with Occupational Safety and Radiation Safety programs to improve monitoring and identification of legacy laboratories.

• Train EPM staff on in-lab chemical processing to better identify hazardous waste, hazardous and non-hazardous solid waste codes, segregate by waste stream, inventory, and list chemicals into the EPM Hazardous Waste Database.

During the fiscal year, 39 full laboratory clean outs and closures were performed by the EPM personnel, and accounted for over 215 hours of staff time.

Meagan Thibodaux, Principal EHS Specialist, checking chemical labels during a lab cleanout CMC pill distribution window
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PROGRAM AREAS

FIRE & LIFE SAFETY PROGRAM

The Fire and Life Safety Program (L&FS) has a systemwide mission to provide employees, patients, and visitors with a safe physical environment. To do so, we are actively involved in the built environment from design of facilities, their construction, activation, maintenance and even final decommissioning. We identify potential problems, champion effective solutions and track them to resolution. During the useful life of our facilities, we conduct routine inspections and testing of Life Safety features to ensure code compliance and that they will function properly in times of an emergency. The L&FS group also serves as the liaison to local fire officials, the Joint Commission Life Safety surveyor, and is responsible for fire emergency planning. We help develop departmental plans as well as building-wide and institutional responses to emergencies.

Accomplishments

• Fire sprinkled Levin Hall Auditorium in less than 2 months

• Replaced entire fire alarm in the Clear Lake Campus Hospital

• Replaced half of the fire sprinkler system in Trauma garage

• Fire Sprinklered >90% of Moody Medical Library

• Replaced all aging sprinkler heads in ADC hospital and modified for efficient service

• Interconnected Life Safety network with:

◦ Infant abduction system

◦ Active shooter system

◦ Fire alarm/all-clear Everbridge notification

• Upgraded voice notifications in Pharmacology, Child Care building, and Keiller buildings

• Continued support of JSH modernization project

• Updated 150 departmental fire safety programs

• Texas State Fire Marshal audit of TDCJ, Hospital Galveston

Life & Fire Safety Team

• Completed Joint Commission survey

• CDC audit of fire systems for GNL/Keiller/BCU

• Hands-on OR fire safety drills

• On-boarded new life safety vendors

• Updated fire doors in Jennie Sealy and CSW to reset automatically after fire alarms

• Updated mass notification systems to allow outdoor announcements and all-clear announcements

• 772 ATG findings, with 730 closed (95% correction rate)

• Implemented a risk-based EOC tour process

• Inspecting all above-ceiling firewalls in healthcare for deficiencies. Identified 1,000 items and corrected 75%, resulting in a more successful TJC audit

• Created and implemented bi-lingual fire safety training for kitchen staff

Levin Hall Auditorium sprinklering progress
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• Add fire sprinkler system to School of Allied Health Sciences

• Complete Life Safety upgrades for Moody Medical Library

• Initiate new fire door safety program and execution of new electronic system for tracking

• Hardening and ensuring continuity of campus fire alarm and mass notification/life safety network

• Streamlining of above-ceiling work process

As a part of our ongoing efforts to be good stewards of UTMB resources, EHS constantly strives to reduce costs through competitive bidding of services, close attention to work service, efficiency, and effective maintenance strategies. This has allowed us to do things like reduce the rate of repair costs while the institution has grown.

As part of the Fire and Life Safety mission, we provide employees, students, patients, and visitors with a safe physical environment to conduct business, study, deliver, and receive care. Our staff efficiently tests and inspects Life Safety features to ensure code compliance and that the Life Safety features function properly during an emergency.

Future
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PROGRAM AREAS

RADIATION & OCCUPATIONAL SAFETY

The Radiation & Occupational Safety Program (ROccS) works to ensure the safety of laboratory and health care workers. Our technical expertise covers a wide range of areas including radiation safety, laboratory safety, food & potable water safety, and industrial & construction safety. Services offered include sealed source leak tests, receipt & surveying research radioactive material packages, laboratory safety audits, calibration of survey equipment, food safety inspections and permitting, respirator fit tests, and providing training on a wide range of safety topics.

Accomplishments

• In response to the COVID-19 pandemic, performed 10,229 respirator fit tests

• Implementation of EHS Assistant to track personnel radiation doses and document ALARA investigations

• Successful planning and performance of a fullscale diesel spill for the EHS On-Call Team, Texas Department of State Health Services x-ray inspection for the Webster Urgent Care Clinic, as well as mammography inspections for the Galveston Campus, Angleton Danbury Campus, and Clear Lake Campus without violations

• Successful communication and support of projects

to import research laboratory hazards chemical inventories into EHS Assistant resulted in more than 95% of research labs coming into compliance with the requirement

• Presented at the College and University Hazardous Materials Conference on “Managing a Respiratory Protection Program during a Global Pandemic”

Future

• Continue to support ongoing and expanded fit testing needs for health care and research staff at all campuses

• Updates to Texas regulations lasers and therapy accelerators which may create impacts to operations

• Laboratory safety audit program focus on time-sensitive chemicals and providing resources to researchers to assist them with effective management of risks

• Anticipated x-ray and radioactive material inspection of Galveston Campus expected in FY23, requiring staff resources to support

Jim Stone, Principal EHS Specialist, providing training to ROccS staff on the use of air monitoring equipment
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Laboratory Safety Consultations are an important service to ensure the safety of research operations. On an annual basis, each research laboratory is inspected by team members of the Radiation & Occu pational Safety Program to ensure all expected safety precautions are being used. These efforts directly contribute to the safe and compliant conduct of research at UTMB.

Despite reductions in research use of radioactive material, the use of ionizing and non-ionizing radiation in health care continues to increase. The number of x-ray machines and dosimetry program participants has steadily increased over the years, primarily the result of UTMB health care expansion. Regulatory inspections remain steady, indicating continued need for EHS resources to support institutional compliance.

Fit testing performed by EHS con tinues to be in high demand due to the continuation of the COVID-19 pandemic. Fit testing performed in FY22 nearly reached the amount seen in FY21. Earlier appointment times and adding additional days for fit testing at each regional hospital campus help support health care worker fit testing needs.

Annual Report ENVIRONMENTAL HEALTH AND SAFETY 19

SERVICE HIGHLIGHTS

SUMMARY

SPILL RESPONSE

The UTMB EHS team responds to small- or large-scale spills 24 hours a day, seven days a week. The first few hours following a spill or release are critical and can have substantial impacts on human health and the environment.

LAB DECOMMISSIONING

In order to allow laboratory space to be reassigned to new researchers, it must go through a decommissioning process to ensure the safety of the new occupants. Lab decommissioning begins with notification that the researcher intends to vacate (or has already vacated) the space.

PUBLIC WATER & COMPLIANCE

Environmental Protection Management manages the Public Water System at UTMB with daily water sampling.

EARTH DAY 2022

After a 2 year COVID hiatus, UTMB hosted the annual Earth Day event on the plaza in front of the Moody Medical Library on Friday, April 15th.

EMERGENCY RESPONSE PREPAREDNESS

Off-site chemical incidents, as well as other emergencies within and outside our facilities, can impact UTMB’s ability to fulfill our mission. Being able to respond appropriately to these types of incidents in order to minimize impact and downtime requires careful planning, training, and periodic drills to test our plans. EHS works hard to collaborate with internal and external stakeholders to ensure organizational resiliency and effective responses to emergency incidents.

BIOCONTAINMENT UNIT SUPPORT

The UTMB Biocontainment Care Unit (BCU) was established in 2014 to be one of 10 federally funded Regional Emerging and Special Pathogens Treatment Centers (RESPTC) capable of caring for individuals infected with highly contagious pathogens with profound potential societal impact such as Ebola, and other hemorrhagic fever viruses.

MASS NOTIFICATION INTEGRATION TO LIFE SAFETY AND SECURITY

EHS is continuing to improve emergency communications on campus through a series of technology innovations and network improvements. Of note, we now have a campus-wide mass notification system which integrates overhead voice alerts with fire alarms, Everbridge text alerts, infant abduction alerts, and active shooter alerts. Now, alerts are automated to some or all users as conditions dictate. An additional benefit is now we are able to issue “All-Clear”, prerecorded messages outside of buildings to allow occupants back in much quicker once the scene is cleared or a drill is over. In some cases, the new notification time from incident report to notification of occupants has dropped by >90% now that they are fully automatic. Note: As before, please call 911 or (409) 772-1111 (Campus Police) to report all emergencies.

CONSTRUCTION SAFETY

The Construction Safety program supports the safe execution of construction activities across all campuses.

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SERVICE HIGHLIGHTS

SPILL RESPONSE

The UTMB EHS team, responds to small- or large-scale spills 24 hours a day, seven days a week. The first few hours following a spill or release are critical and can have substantial impacts on human health and the environment. Therefore, rapid response is crucial to mitigate the impacts of an accidental release. In FY22, UTMB had a variety of spills ranging from petroleum products to corrosive materials. The most recent spill occurred when a flange on an aboveground diesel line failed and released several hundred gallons of diesel, some of which made its way into a nearby storm drain. Red diesel (aka off-road diesel) was visible in the storm drain. When a petroleum product reaches the water, it creates a shiny iridescence appearance on the surface of the water comparable to the colors of a rainbow, commonly referred to as a “sheen”. Following the diesel release, UTMB personnel observed a sheen on the water in the underground storm sewer near the spill location. As previously mentioned, response time is critical to containing a spill and lessening the impact on the environment. During this particular incident, EHS responded quickly and was able to contain the spill within the storm water system by isolating the leaking diesel line and using multiple absorbent booms to prevent the product from migrating towards nearby Galveston Bay. UTMB also called in a third-party spill response contractor to help assist in the cleanup efforts. Due to the quick and effective response, EHS recovered the vast majority of the diesel and, more importantly, prevented an impact to Galveston Bay.

EPM personnel preparing booms for installation into the storm drain Absorbent booms placed outside to prevent spill from entering Galveston BayCleanup crew working to contain the spill Vacuuming the diesel sheen floating on the water
Annual Report ENVIRONMENTAL HEALTH AND SAFETY 21

HIGHLIGHTS

LAB DECOMMISSIONING

At one time or another, a research laboratory on campus will close. This might be due to faculty retirement, moving into new laboratory space, or simply the faculty leaving the university. However, lab closures happen and it is important to realize that a process needs to be followed to ensure the safe shutdown of the lab. EHS works to ensure that laboratories that are no longer in use have been appropriately decommissioned in order to minimize residual safety hazards as well as to ensure the compliant management of hazardous waste streams.

Lab decommissioning begins with notification to EHS that the Principal Investigator (PI) intends to vacate (or has already vacated) the space. EHS tries to stay ahead of these decisions by participating in planning meetings with the Academic Enterprise, but sometimes we do not know what is happening until we get a phone call from the department telling us they want the lab cleaned out so they can reassign it to a new researcher. As soon as we learn that a lab needs to be decommissioned, several processes initiate to ensure that everything is done correctly.

All laboratory equipment used with hazardous materials (chemicals, radiologicals, biologicals) must be decontaminated before it is re located and sent to surplus. EHS provides a laboratory equipment decontamination form online, which once submitted, prompts an EHS employee to go and verify that the equipment has actually been decontaminated and that all warning labels have been re moved from it. EHS provides training to our movers to ensure that they know not to relocate equipment that still has warning stickers or that does not have a decontamination form attached.

EHS will also begin a review of the hazardous chemical inventory for the lab. This review of the hazardous chemical inventory allows us to identify materials that may be of particularly high risk to handlers (time-sensitive, shock-sensitive) or that might have unique waste disposal requirements. Once the inventory is reviewed, EHS will visit the lab to observe its con dition and verify the contents of the inventory. For a lab cleanout that might involve hundreds of chemicals needing to be disposed, this can be a time-consuming process where each chemical is identified, hazards determined, and prepared for off-site shipment and disposal.

SERVICE
A laboratory in the process of having its waste removed Buckets containing hazardous waste preparing to be removed from lab Hazardous waste contractors identify and sort hazardous chemicals Lab packs containing hazardouswaste from a lab closure
Annual Report22 ENVIRONMENTAL HEALTH AND SAFETY

SERVICE HIGHLIGHTS

PUBLIC WATER & COMPLIANCE

The EPM Program manages the UTMB Public Water System for compliance with federal and state public drinking water rules and regulations established by the Environmental Protection Agency (EPA) and the TCEQ. Some of these responsibilities include daily monitoring of chlorine residual disinfectant, total coliform bacteria sampling, lead & copper level sampling, disinfectant byproduct monitoring, and the associated reporting to the TCEQ.

After a 2 year COVID hiatus, UTMB hosted the annual Earth Day event on the plaza in front of the Moody Medical Library on Friday, April 15th. There were many vendors, 2 food trucks, and the guests were given Loblolly Pine seedlings. Dean Leathers, EPM, is the EHS representative for planning and executing Earth Day at UTMB, along with Angela McDowell and Neal Cooper, BOF Sustainability. The Earth Day Committee is strongly supported by UTMB Leadership. This year Aaron LeMay, interim Chief Financial and Business Officer, spoke about green energy.

Earth Day 2022 Committee

Dean Leathers, Sr. EHS Specialist, collects multiple water samples Earth Day food trucks Angela McDowell, Dean Leathers, Kimberly Vaughn, Diana Davison, Tilly Clark, Gwendolyn Boles, Michelle Reznicek, Carol Jenkins, and Neal CooperDean Leathers, EPM, delivering the Loblolly Pine seedlings EARTH DAY 2022
Annual Report ENVIRONMENTAL HEALTH AND SAFETY 23

SERVICE HIGHLIGHTS

EMERGENCY RESPONSE PREPAREDNESS

UTMB is located in a region with a large petrochemical industry. Every day, hundreds of thousands of gallons of chemicals are transported or processed within relatively close proximity to our facilities. Although industry does their best to prevent spills and releases that impact the surrounding community, the reality is that sometimes things happen which are neither expected or desired, having consequences on their neighbors. In one example, the Intercontinental Terminals Company (ITC) experienced a 2019 fire in their Deer Park Facility that burned for days, releasing a plume of toxic smoke that impacted surrounding regions. Fortunately, impact to UTMB facilities was minimal, but exemplified the risk facing our facilities from such large-scale industrial disasters.

In order to minimize the impact from such events, EHS has taken steps to help bolster our internal response capabilities as well as to improve coordination between UTMB and outside organizations. Utilizing Resource Allocation Program (RAP) funding, EHS purchased additional air monitoring equipment. This equipment has been pre-positioned at each of our regional hospital locations, allowing for more rapid response to evaluate atmospheric conditions in a UTMB facility should there be an incident. In addition, we have reviewed and updated existing emergency response plans as well as developed a new plan focused on identifying how we will respond to an off-site incident that might be creating an impact to UTMB facilities.

In FY22, EHS continued to work with internal and external customers to improve emergency response across the campuses, and work with our community to improve regional and institutional response to large-scale chemical releases. We hosted a variety of training this past year as in prior years. Some training included:

• Response coordination with local industry simulating employee exposures to Hydrofluoric acid

• O.R. fire safety and mock patient evacuation training

• Emergency drills starting with a regular fire drill but escalating the “event” to include senior management and review potential evacuation protocols.

SKED vertical evacuation training with nursing O.R. fire response training and evacuation drill
Annual Report24 ENVIRONMENTAL HEALTH AND SAFETY

SERVICE HIGHLIGHTS BIOCONTAINMENT UNIT SUPPORT

The UTMB Biocontainment Care Unit (BCU) was established in 2014 to be one of 10 federally funded Regional Emerging and Special Pathogens Treatment Centers (RESPTC), capable of caring for individuals infected with highly contagious pathogens with profound potential societal impact such as Ebola and other hemorrhagic fever viruses. Providing care for individuals either infected with or under investigation for those diseases requires specialized personal protective equipment for health workers, rigorous waste management protocols, and careful handling of clinical laboratory specimens.

Environmental Health and Safety plays an important role to ensure the safety of the healthcare workers, patient(s), and Emergency Medical Services (EMS) personnel. Our responsibilities start with the first notification that we are receiving a patient and working with our Facilities group to ensure the readiness of the BCU. We are then the first point of contact once the patient arrives to ensure a safe entry into the unit. Our focus then shifts to assisting EMS personnel with waste management and doffing. The success of the EHS BCU team is accomplished by training, drilling, and collaborating with Southeast Texas Regional Advisory Council (SETRAC), National Emerging Special Pathogens Training and Education Center (NETEC) and UTMB Special Pathogens Excellence in Clinical Treatment Readiness & Education Program (SPECTRE).

The author, pastor, and leadership expert, John C. Maxwell once wrote that “if you are proactive, you focus on preparing. If you are reactive, you end up focusing on repairing.” As UTMB continues its more than 130 year tradition of excellence in preparedness and response to emerging infectious diseases, collaborations like this one will help the institution, our region, and the State of Texas be ready for whatever may come next, whether it is already here or not.

Je T’Aime Newton, Principal EHS Specialist, provides training on donning & doffing PPE as Eddie Stanaland, Principal EHS Specialist, observes Morgan Gerami, Sr. EHS Specialist, and Meagan Thibodaux, Principal EHS Specialist, training on PPE use and wear Swan Miller, EHS Specialist, training on personal protective equipment (PPE)
Annual Report ENVIRONMENTAL HEALTH AND SAFETY 25

SERVICE HIGHLIGHTS

MASS NOTIFICATION INTEGRATION TO LIFE SAFETY AND SECURITY

EHS is continuing to improve emergency communications on campus through a series of technology innovations and network improvements. Of note, UTMB Health now has a campus-wide mass notification system integrating fire alarms, Everbridge, infant abduction alerts, and active shooter alerts. These integrations allow us to issue automated alerts for each type of emergency both by pre-recorded overhead/outside messages and through Everbridge to select or all users.

An additional benefit is that we are now able to issue “All-Clear”, prerecorded messages outside of buildings, to allow occupants back in much quicker once the scene is cleared or a drill is over. In some cases, the notification time from incident report to notification of occupant has dropped by >90% now that it is fully automatic. Note: As before, please call 911 or (409) 772-1111 (Campus Police) to report all emergencies.

Current systems that have been integrated, providing for rapid, automatic responses include:

• Infant abduction system (aka “Dr. Pink”)

• Active shooter alert (aka “Amber box”)

• Fire alarm (aka “Dr. Red”)

Additionally, EHS has further leveraged the Everbridge system by using “phased templates” to increase speed of communication during events. For internal responses, we now alert staff with the event, requested responders, and resources needed. The system follows the standard Incident Command Response format and allows us to build on the event, send pictures back to the group within that event, update who the incident commander is, additional resources needed, and have a single, continuous communication log to review in the After-Action Report following. As a bonus, the system automatically changes who is notified based on the time of day.

Everbridge notifications initial alert example Everbridge notifications initial alert example Dr. Mario Soares, Principal EHS Specialist
Annual Report26 ENVIRONMENTAL HEALTH AND SAFETY

SERVICE HIGHLIGHTS

CONSTRUCTION SAFETY

The Construction Safety program supports the safe execution of construction activities across all campuses. The program collaborates with BOF departments to facilitate safety processes on capital projects including construction for deferred maintenance, renovations, infrastructure upgrades, and new development. Recently, the institution has reinitiated participation in the UT System Rolling Owner Controlled Insurance Program (ROCIP) with the John Sealy Hospital Modernization Phase III project. In order to support our commitment to this initiative, an extensive review of the project safety management plan must be conducted, including the approval of contractor safety team members, subcontractors, and designated occupational clinics. Root Cause Analysis (RCA) meetings are held after a high-level observation is identified, an injury, property damage, or when requested by UTMB. Crane operations can be considered a high-risk activity; therefore a comprehensive review of a crane lift plan is conducted prior to a lift is required to ensure compliance with federal and campus requirements. The program has also worked to implement several safety initiatives with Job Order Contracting (JOC) Services which include, contractor safety orientations, monthly project reporting, and recently, full-time safety oversight for these projects.

107 8 Crane Use Notification Form (CUNF) Reviews Construction Safety Audits Root Cause Analysis (RCA) Developed 12 2 Level A Severity Deficiencies Identified
John Sealy Hospital Construction
Annual Report ENVIRONMENTAL HEALTH AND SAFETY 27

Welcome to EHS

2022

February

Professional Achievement

Swan Miller, EHS Specialist (ROccS)

• Certified Safety Professional (CSP)

Je T’Aime Newton, Principal EHS Specialist (ROccS)

• Presented at the College and University Hazardous Material Management Conference presentation titled “Managing a Respiratory Protection Program During the COVID-19

Pandemic”

Jordan Sweet, EHS Specialist (EPM)

• Class D Water Operator License

• Class D Waste Water Operator License

Sarah Paredes, EHS Technician (ROccS)

• Associates of Art Degree (AA)

Morgan Gerami, Sr. EHS Specialist (ROccS)

• Associate Safety Professional (ASP)

• Class D Water License from the Texas Commission on Environmental Quality (TCEQ)

Adam Jennings, EHS Specialist (ROccS)

• Associate Safety Professional (ASP)

• Certified Safety Professional (CSP)

Dr Timothy Read, Principal EHS Specialist (F&LS)

• Certified Healthcare Safety Professional (CHSP)

Michael Puccetti, EHS Specialist (F&LS)

• Associates of Applied Sciences (AAS)

Brandon Metting, EHS Specialist (F&LS)

• EST-4 Programmer Certification

Dr. William Pate, Director Radiation & Occupational Safety Program

• Published revised chapter on waste management in the Association for Professionals in Infection Control & Epidemiology (APIC) Text

Sarah Paredes
EHS
Technician
2022 Jeremy
Davis
EHS
Technician
January
Mariia Arkypova Business Coordinator
May 2022
Gale Butler
EHS
Technician
March 2022
Annual Report28 ENVIRONMENTAL HEALTH AND SAFETY
EHS Around Campus 1. On-call staff SCBA training 2. Brandon Metting, F&LS, shows Texas State Fire Marshall building fire suppression system 3. Jordan Sweet & Sergio Garcia, EPM, bulking chemicals in CAF 4. Mike Puccetti, F&LS, inspects progress of sprinklering in Levin Hall Auditorium 5. Mike Puccetti & Chuck Carlisle, F&LS, assist UTPD Tech Operations with delayed egress hardware 6. Todd Perry, F&LS, performs annual Fire Safety training in OR 7. A. David Stephenson, ROccS 8. Michael Shulke, EPM, and Swan Miller, ROccS, during spill response exercise 9. Walter Mays, F&LS, inspects construction project 10. Clinton Straitwell, F&LS 11. Jordan Sweet, EPM 12. Jim Stone, ROccS 13. Geraldine Giannotti, F&LS 14. Samantha Thompson & Sarah Paredes, 1. 22. 2. 21. 20.19.18.17.16. 15.14.13.12.11. 10.9.8.7.6. 3. 4. 5. ROccS, driving across campus in Kubota to perform fit tests 15. Nursing Fire Safety training 16. Sergio Garcia, EPM 17. Sergio Garcia & Jordan Sweet, EPM, loading waste for transportation 18. Meagan Thibodaux, EPM, loading barrels of waste at CSW dock for transport 19. Je T’Aime Newton, ROccS, & Sergio Garcia, EPM, preparing medical waste for transport 20. Swan Miller & Darla Goodman, ROccS, calibrating personal radiation detectors for UTMB Police 21. Geraldine Giannotti & Billy Martin, F&LS, recording training videos showing proper fire extinguisher use 22. Jeremy Davis & Kendle Latiolais, ROccS, demonstrating proper eyewash use Annual Report ENVIRONMENTAL HEALTH AND SAFETY 29
EHS Annual Report FY2021 Cover Photo: UTMB Campus aerial view from East to
West,
overlooking the Port of Galveston
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