|
Facilities Operations and Maintenance (FOAM) |
|
Departmental Sponsor: Mike Shriner Team Leaders of the FOAM BCP
Marcel Blanchard
Director Facilities Utilities
409-747-2942
David Ketchens
Director Facilities Operations
409-772-1589
Primary Contact for FOAM BCP:
Patrick Michaelski
Administrative Operations Officer
409-772-3514
|
FOAM is responsible for the maintenance and operations of UTMB
facilities. Facilities and utilities are the backbone of all business
conducted at UTMB. The primary objective in the Business Continuity
Plan for FOAM Operations is to develop and test a coherent plan of
action that supports and accommodates uninterrupted facility utilities
and repairs in the presence of losing any or all systems currently in
place and followed for the administration of normal daily operations.
The plan provides alternative methodologies when any or all
components that support normal operations are disabled or lost.
The BCP for FOAM has been prepared for both planned and
unplanned interruption of services. It has been determined that
whether scheduled, unscheduled – short duration or unscheduled – long
duration the following elements are the mission critical activities
required during any unusual circumstances:
|
|
Chill Water Production
– Operate and maintain chilled water production equipment and maintain
supply piping and pumps to provide pathway for chilled water to be
distributed to areas on campus. Chilled water is currently produced at
two locations, the Central Chilled Water Plant and the West Chilled
Water Plant. In the event that one of these sites and/or equipment
located in these sites were to become disabled the following steps would
be taken: |
- Isolate affected area
- Implement backup equipment (i.e. redundant
equipment and/or portable chillers)
- Reduce consumption of chilled water to
non-critical buildings
- Make appropriate repairs to equipment
|
|
Control Room Monitoring/Communication
– The facilities control room is the central hub for monitoring
utilities and distribute communication. It also houses the facilities
dispatch area. The control room operates continuously 24 hours-a-day,
365 days-a-year. Alternate methods have been identified to continue the
process of communication and utility monitoring in the event that these
services are interrupted. They are as follows: |
- If telecommunication is lost, transfer main lines
to Central Maintenance and move dispatch to this area.
- Utilize hand held radios, cell phones, and info
runners to continue communication
- Monitor/operate equipment manually
- Increase shift rounds as needed
- Obtain and utilize back-up equipment for
information capturing (i.e. UPS, alternate service, laptops)
|
|
Deonized Water/Treated Water (DI)
support – DI/Treated water is intended for Lab use only and is
non-potable. This service is provided by an outside vendor. This
service has three dependencies; domestic water, equipment and the
service provider. The following strategies have been developed to
respond to interruptions of services: |
- If service is interrupted due to an outage of the
domestic water services, the DI service provider will stand by until
water is restored and a complete check of all equipment is
conducted.
- The service provider will be responsible for all
equipment malfunctions (except water softeners) and the
repair/replacement of this equipment. A >24-hour recovery time
objective has been identified and all services will resume within
this time frame.
- If the interruption is due to a problem with
water softeners FOAM maintenance will repair.
- Alternate services providers have also been
identified.
|
|
Domestic Water Support
– The city of Galveston has two water mains coming into Galveston.
There is a one million gallon storage capacity for the east end of
Galveston which includes UTMB. At the present time, if the City of
Galveston loses water supply to the Island, the university would also be
without water since there is no emergency water system; however, there
is a 2-3 day supply in the city system. In the event that water supply
equipment or piping were to be damaged and/or the water supply chain was
interrupted the following steps would be taken: |
- Cause of disruption will be determined and
communication to campus would be conducted if appropriate
- If the disruption is caused by a break in a pipe
on campus, water service will be turned off to that area to minimize
water damage. (All other services should remain operational.)
- If necessary, notify customers who utilize large
volumes of water to stop treatments (i.e. Dialysis, Burn Units, DI
water users, etc.)
|
| In the event that water services cannot
be restored in > 3 hours the following steps would be taken: |
- Temporary repairs to pipes and/or equipment would
be done and a permanent repair will be scheduled
- Food Services and Materials Management will start
the delivery of drinking water to patient care areas
- FOAM will start the delivery of drums and pails
for sanitation issues
- If necessary, FOAM could order trucks filled with
water to supply critical areas
|
Coordination with Housekeeping, Nursing
and Materials will be vital during this time.
|
|
Electrical
Support – Emergency generators
are located in all patient care and most research areas along with
several other critical buildings (i.e. Administration Bldg., Services
Bldg., and Utilities Plants). Emergency generators are inspected weekly
and load-tested monthly. Generators are designed to automatically
activate in the event of a power interruption. If this automatic
process were to fail, manual procedures could be conducted to start
emergency generators. Should the power be interrupted for a facility
that is serviced by an emergency generator the following steps would be
taken: |
- Once emergency generators are activated, the
Control Room will page the work areas and/or shift/team along with
the contacts on the outage contact report and the area on-call
coordinator.
|
- If it is a Service Provider Problem:
|
- Control Room Operator will call CenterPoint
Energy for information on outage along with the estimated time
for recovery
- Facilities Operations Techs will communicate
with building occupants and stand by while CenterPoint makes
repairs
|
- If it is not a service provider problem:
|
- Facilities Operations Techs will investigate
interruptions and determine cause
- They will develop corrective measures and
resolve problems; this could include repair and/or replacement
of equipment
|
- For areas not serviced by emergency generators:
|
- Control Room is contacted from outside
sources about power outage and pages are sent to the work areas
and/or shift team
- Facilities Operations Technicians will assist
with evacuation of building and/or get temporary lighting for
occupants of building. Once this activity is completed
they will begin developing corrective measures and resolving
problems. This could include repair, replacements of
equipment and/or temporary emergency generators.
|
|
Communications would continue to be a vital part of this outage. FOAM
will request direction from Executive Leadership as well as assistance
from Hospital Administration to lessen the impact of this event. This
may include a recommendation to send areas without power home or moved
to alternate locations.
|
|
Elevators
– Elevators are a critical tool for the effective and timely movement of
patient, staff and visitors. Most areas are serviced by a redundancy of
elevators. In the event that one or more elevators were to become
inoperable, the following steps would be taken to expedite recovery: |
- Elevator service provider will be called out and
repairs will be coordinated by them
- If the outage becomes a Life Safety event, the
control room would page the service technician to respond
immediately. Repairs would then be made or the elevator would
be taken out of service.
- All elevators taken out of service are marked
"Out of Service"
- In the event that the elevator that is taken out
of service is the only elevator in the vicinity, direction to
alternate working elevators will be posted.
|
|
General Fire Prevention
Support – This includes the maintenance, repair and response to: fire
alarms, fire sprinklers, fire dampers, fire containment and fire
suppression. The same steps will be completed in the event that any
life safety equipment has been interrupted for period of time. Once the
system has been identified as interrupted the following actions will be
taken: |
- Notify FOAM Health and Safety Services - Duty
Fire Marshall of problem and/or impending shut down
- Duty Fire Marshall will determine what Interim
Life Safety Measures (ILSM) should be taken to lessen the risk to
campus. (i.e. Surveys of the area by construction supervisors to
meet all ILSM, education of affected persons on temporary provisions
exit including temporary detection systems, ect., temporary
construction/dust partitions shall be smoke tight and made of
non-combustible or limited combustible materials, etc., fire watch)
- FOAM will take direction from the Fire Marshall
- Fire Marshall will contact Galveston Fire
Department as needed
- Repairs and/or replacement will be made to system
as necessary
- Communication with the Fire Marshall will
continue until the services have been restored
|
|
Medical Gases
Support – All medical gases and medical air have been combined
into this recovery strategy. They are Medical Air, Medical Air-Newborn
Nursery PICU, Medical Vacuum, Nitrogen, Nitrous Oxide, and Oxygen.
There are three possible situations that could cause the Medical Gas
Systems to become inoperable: |
- Storage system problems - supply pressure
fluctuation as reserved system takes over
- Distribution system problem - loss of central
system problem - loss of central medical gas supply to all or part
of clinical buildings - health/life risk to patients in certain
areas
- Minor failure of or damage to equipment, valves,
regulators or piping
|
| The following strategies have
been developed to respond to these events: |
- Control room will page Facilities Operational
Technicians of the medical gas problem
- Technicians will ensure that backup system have
started and are functioning correctly
- If failure is on contracted equipment, vendor
will be called for services
- Notify Pulmonary Services if backup oxygen tanks
are required
- Technicians will than investigate and take
corrective measures; this could include repair and/or replacement of
equipment, bringing in temporary equipment/supplies an/or shut off
zone valve and back feed a zone from one room with temporary
manifold
- System will be monitored closely until normal
operations resume
|
|
Medical Waste Disposal
– If normal processes were to become interrupted the following steps
would be taken: |
- Store waste in open facility floor space or
walk-in freezer space as necessary
- Contract with identified vendors to process waste
|
|
Municipal Solid Waste Disposal
– If normal pickup of solid waste became disrupted the following
strategies have been established: |
- Utilize service contracts and emergency vendor
list
- Communicate outage and ask for help in reducing
waste during this period
- Communicate extra/added dump site location to
personnel
- Increase number of location to dump and, it
needed, secure rights to dump at alternate location
- In the event of natural/manmade disaster, secure
State or Federal funding if appropriate
|
|
Natural Gas
– The natural gas system on campus has limited redundancies. Boilers
operating off natural gas have diesel backups. Emergency Generators and
Labs that require natural gas will be interrupted. Strategies have been
developed as follows: |
- Control room and affected areas will be notified
of disruption
- Natural gas provider will be contacted and
repairs will begin
- If interruption occurs within the building,
services to the building will be shutdown
- Boilers will be switched to diesel operations
- Facilities Operations Technicians will
communicate with labs and ensure that safety measures are meet
|
|
Physical Building
– Facility Maintenance and Repair – This activity has been
identified as having two possible levels of damage and repair. First,
minor damage that does not require the closing of areas during repair
and, second, is major damage, which requires the area to be evacuated
and remain closed until repairs can be made.
Coordination with development would occur to
expedite repairs.
|
|
Sewer Support
– Loss of sewer service could be caused by damage during construction or
by failure in the sewer system. The following recovery strategies have
been identified to help lessen the environmental and health impact of an
event such as this. |
- Environmental Services will be given notice of
interruption and non-working facilities would be marked as unusable
- If outage is not campus wide, alternate
facilities would be identified and adequately stocked and maintained
- Signs would be posted at non-working facilities
directing users to alternate working facilities
- Temporary plumbing and/or pumps would be used for
removal of waste water Environmental Health and Safety would be
consulted for any possible environmental impact
- Waste removal trucks could be stationed at main
sewer lines
- Temporary sanitary waste stations can be located
outside of building and sanitary hand cleansing towels would be
provided if necessary
- Contractors would be hired to store and remove
waste water until sewer service could be restored
- Repairs would be completed and fixtures returned
to operations
|
|
Steam Production
– Steam is produced for environmental controls and for sterilization.
Loss of steam could result in colder building temperature and the
interruption of equipment being sterilization. Recovery strategies
have been identified and are listed below. |
- Isolation of the area that is affected; this will
allow buildings that are not affected to keep a constant temperature
- Non-critical buildings will be shut off to reduce
the consumption of water, which is the primary cause of an extended
outage
- A recommendation will be made to nursing that
patients be consolidated as much as possible; this could result in a
shut off of floors
- Critical areas may be supported by portable
boilers with portable water
- Equipment sterilization can be done in both John
Sealy North Addition and Rebecca Sealy Hospital. Each site has
a separate system and one could be functioning when the other is not
|
| The decision to activate any
part of the FOAM departmental business continuity plan will be made by
the Director of Maintenance or the Direction of Utilities or one of
their designees. The key staff will be responsible for executing
this plan in the event that an interruption to services should occur.
|