35 Ill. Adm. Code 722.314
Laboratory Management Plan
Section 722.314 Laboratory Management Plan
An eligible academic entity must develop and retain a
written Laboratory Management Plan, or revise an existing written plan. The
Laboratory Management Plan is a site-specific document that describes how the
eligible academic entity will manage unwanted materials in compliance with this
Subpart K. An eligible academic entity may write one Laboratory Management
Plan for all of the laboratories that it owns which have opted into this
Subpart K, even if the laboratories are located at sites with different USEPA
identification numbers. The Laboratory Management Plan must contain two parts,
with a total of the nine elements identified in subsections (a) and (b). In
Part I of its Laboratory Management Plan, an eligible academic entity must
describe its procedures for each of the elements listed in subsection (a). An
eligible academic entity must implement and comply with the specific provisions
that it develops to address the elements in Part I of its Laboratory Management
Plan. In Part II of its Laboratory Management Plan, an eligible academic
entity must describe its best management practices for each of the elements
listed in subsection (b). The specific actions taken by an eligible academic
entity to implement each element in Part II of its Laboratory Management Plan
may vary from the procedures described in the eligible academic entity's
Laboratory Management Plan, without constituting a violation of this Subpart
K. An eligible academic entity may include additional elements and best
management practices in Part II of its Laboratory Management Plan if it so
chooses.
a) The
eligible academic entity must implement and comply with the specific provisions
of Part I of its Laboratory Management Plan. In Part I of its Laboratory
Management Plan, an eligible academic entity must include the following
information:
1) Part
I must describe procedures for container labeling in accordance with Section
722.306(a), as follows:
A) Identification
whether the eligible academic entity will use the term "unwanted material"
on the containers in the laboratory. If not, identification of an equally
effective term that the eligible academic entity will consistently use in lieu
of "unwanted material". The equally effective term, if used, has the
same meaning as the term "unwanted material", and the material is
subject to the same requirements as if it were called "unwanted material";
and
B) Identification
of the manner in which information that is "associated with the container"
will be imparted.
2) Identification
whether the eligible academic entity will comply with Section 722.308(a)(1) or
(a)(2) for regularly scheduled removals of unwanted material from the
laboratory.
b) In
Part II of its Laboratory Management Plan, an eligible academic entity must
include the following information:
1) Description
of its intended best practices for container labeling and management (see the
required standards at Section 722.306);
2) Description
of its intended best practices for providing training for laboratory workers
and students commensurate with their duties (see the required standards at
Section 722.307(a));
3) Description
of its intended best practices for providing training to ensure safe on-site
transfers of unwanted material and hazardous waste by trained professionals
(see the required standards at Section 722.307(d)(1));
4) Description
of its intended best practices for removing unwanted material from the
laboratory, including the following:
A) For
regularly scheduled removals, a regular schedule for identifying and removing
unwanted materials from its laboratories (see the required standards at Section
722.308(a)(1) and (a)(2));
B) For
removals when maximum volumes are exceeded, the following:
i) Description
of the eligible academic entity's intended best practices for removing unwanted
materials from the laboratory within 10 calendar days after the date on which
unwanted materials have exceeded their maximum volumes (see the required
standards at Section 722.308(d)); and
ii) Description
of its intended best practices for communicating that unwanted materials have
exceeded their maximum volumes;
5) Description
of its intended best practices for making hazardous waste determinations,
including specifying the duties of the individuals involved in the process (see
the required standards at Sections 722.111(a) through (d) and 722.309 through
722.312);
6) Describe
its intended best practices for laboratory clean-outs, if the eligible academic
entity plans to use the incentives for laboratory clean-outs provided in Section
722.313, including the following:
A) Procedures
for conducting laboratory clean-outs (see the required standards at Section
722.313(a)(1) through (a)(3)); and
B) Procedures
for documenting laboratory clean-outs (see the required standards at Section
722.313(a)(4));
7) Description
of the eligible academic entity's intended best practices for emergency
prevention, including the following information:
A) Procedures
for emergency prevention, notification, and response that are appropriate to
the hazards in the laboratory;
B) A list
of chemicals that the eligible academic entity has, or is likely to have, that
become more dangerous when they exceed their expiration date or as they
degrade;
C) Procedures
to safely dispose of chemicals that become more dangerous when they exceed
their expiration date or as they degrade; and
D) Procedures
for the timely characterization of unknown chemicals.
c) An
eligible academic entity must make its Laboratory Management Plan available to
laboratory workers, students, or any others at the eligible academic entity who
may request it.
d) An
eligible academic entity must review and revise its Laboratory Management Plan
as needed.