Review Team Summary Tables
8Review Team Summary Tables


DOE/OAK ES&H Policy Committee Comments
Date
Issue
Disposition*
Remarks
I D Dbase Ref
9/16/96 Aboveground Storage Tanks
W
Already addressed.
233
9/16/96 Repetitive motion
W
Internal standard to be developed.
188
9/16/96 Drinking water
P
Standards identified and ANSI added to implementation.
142
9/18/96 10 CFR 20 & CCR 17 not needed in set
P
Removed except specific sections.
164
9/18/96 ACGIH TLVs in set
P
Added for chemicals.
5
9/18/96 property protection from fire
W
Covered by environmental team, potential contamination control.
234
9/23/96 Accelerator Air Activation
W
Standards modified.
2
9/23/96 Accel. Release of Volume Activated Mat.
W
Standards modified.
183
10/7/96 Standard Revisions
N
Implementation issue.
260
10/7/96 Lack of ES&H management standards
N
Outside of WSS scope, implementation issue.
261
10/7/96 Future changes to standards
N
Implementation issue.
262
10/7/96 Document dissent
W
Convened Group included in charter as decision authority.
263
10/7/96 Validation and length of set
P
Length is greater, since no consolidation of many standards in a few DOE orders. Set is initially validated by the confirmation team.
264

*W = Wholly incorporated
P = Partially incorporated
N = Not incorporated



Berkeley Lab Safety Review Committee Comments
Date
Issue
Disposition*
Remarks
I D Dbase Ref
9/25/96 Removal of PUB-3000 from Worker Prot.
P
Removed except specific sections.
77
9/25/96 Is 6430.1A applic. to Bldg. & Fac. Safety?
W
Removed from set.
41
9/25/96 PUB-3000 Ch. 23 re seismic safety
W
Moved to Implementation.
201
9/25/96 ANSI for Rotating Equip.
W
Moved to Implementation.
192
9/25/96 Order 440.1 for fire
W
Moved to Implementation.
69
9/25/96 6430.1A for Industrial Hygiene
W
Moved to Implementation.
187
9/25/96 Health Hzd Gas re PUB-3000
P
Moved to Implementation.
90
9/25/96 Pyrophoric Gas re DOE Handbook
W
Moved to Implementation.
159
9/25/96 Remove DOE Pressure Safety Manual, PUB-3000 Ch. 7 ARI Stds, APIS 620, CGA V-7
P
Moved to Implementation, along with ASME standards.
156
9/25/96 Laser Systems - remove PUB-3000 and NFPA 115
W
Moved to Implementation.
108
9/25/96 Remove Lab procedure for calibrating instruments
W
Removed from set.
177
9/25/96 Fixed Sources - X-ray/ Gamma, remove PUB-3000 Ch. 21
P
Moved to Implementation for Irradiators.
161

*W = Wholly incorporated
P = Partially incorporated
N = Not incorporated



Confirmation Team Comments
Date
Issue
Disposition*
Remarks
I D Dbase Ref
9/25/96 Recombinant DNA guidelines needed
W
Added to set as external regulation.
17
9/25/96 Contract employee liability
W
Already addressed in set.
110
9/25/96 ANSI (or CAL OSHA draft) in repetitive motion std?
P
Internal standard to be developed.
186
9/25/96 10 CFR 21 defects in products
N
Not applicable to Berkeley Lab.
180
10/8/96 Facility Design-consider DOE O 420
W
Added to set.
61
10/8/96 Construction-CCR Title 8
W
Wording added to set.
25
10/8/96 Fire-treat like electrical (AHJ)
W
Wording added to ID form.
66
10/8/96 Human Subjects
W
Already addressed in set.
100
10/8/96 Electrical Safety
W
ID form modified.
46
10/8/96 Pressure Compressed Gases
W
Already addressed in set.
157
10/8/96 Aviation
W
Already addressed in set.
11
10/8/96 Hzd. & Non-Rad. Waste - add site acceptance criteria
W
Added to set.
80
10/8/96 Emergency Preparedness
W
Already addressed in set.
53
10/8/96 Rad. Safety Training
W
Wording added to ID form.
167
10/8/96 Ctrl. of Radioactive Sealed Sources - DOE Nuc. Mat. Mgmnt. Order
W
Already included in contract as Safeguards and Securities order.
29
10/8/96 Rad. Inst.- Add ANSI to implementation
W
ANSI standard added to implementation.
176
10/8/96 Cryogenic Mat. & Use
N
No effect on set.
33
10/8/96 Peroxidizable Chemicals
W
Already addressed in set.
149
10/8/96 Material Handling
W
Already addressed in set.
125
10/8/96 Traffic Hzds
W
Controlled substances added as issue.
216
10/8/96 Controlled Substances
W
Controlled substances added as issue.
30
10/8/96 Air Emissions (NESHAPS) in Implementation
W
Moved to implementation.
9
`10/8/96 Hzd Mat. Inventory in Implementation
W
Moved to implementation.
86
10/8/96 Sanitary Sewer
W
Already addressed in set.
196
10/8/96 Reptng. Nuc. Mat. Trans & Inventory (NMMSS)
W
Already included in contract as Safeguards and Securities order.
140
10/8/96 Radiography
of welds/ construction
W
Added to set.
173
10/8/96 Repetitive Motion
W
Already addressed in set.
185

*W = Wholly incorporated
P = Partially incorporated
N = Not incorporated



Stakeholder Comments
Date
Issue
Disposition*
Remarks
I D Dbase Ref
8/29/96 Safety video unnecessary
N
Implementation issue.
235
8/29/96 LOTO procedures
P
Standards will allow more efficient implementation.
236
8/29/96 Strobe lights/fire alarms
N
Implementation issue.
238
8/30/96 Gloves for cryogens
N
Implementation issue.
239
8/30/96 Chemical inventory
P
Standards will allow more efficient implementation.
21
9/2/96 Exempt values for sources
P
Standards will allow more efficient implementation.
171
9/3/96 General issues incl. remove interpretations
P
Standards will allow more efficient implementation.
88
9/4/96 Seismic restraints on equipment
P
Flexibility included in implementation.
237
9/4/96 Disposal of consumer chemicals
N
Implementation issue.
82
9/4/96 Access to rad areas
P
Standards will allow more efficient implementation.
170
9/5/96 Accel. Safety Order
P
Only management sections retained.
240
11/6/96 Notification of SH insufficient
P
Process will continue, with annual report available for stakeholders, allowing input.
241
11/6/96 Why do we choose laws?
W
Covered in report introduction.
242
11/6/96 Regulator inclusion
P
Regulators invited as stakeholders.
243
11/6/96 Don't do only minimum compliance
W
Set includes more than 50 standards above minimum compliance and many more guidance documents under implementation.
244
11/6/96 CA drinking water stds.
P
Already included in implementation.
245
11/6/96 Volume activation std. development
P
Independent experts will be solicited to develop standards.
246
11/6/96 Discussion of accelerator issues not self-evident
W
Narrative has been corrected.
247
11/6/96 Endangered species protection
P
Narrative revised to clarify LBNL responsibilities.
248
11/6/96 Right to Know
P
Narrative revised to clarify LBNL responsibilities.
249
11/6/96 Accidental releases
W
LBNL voluntarily complies with state and local codes, to the extent that reporting thresholds are consistent with those of the state.
250
11/6/96 Pesticide runoff
W
Already included in set under local regulation of surface/storm water.
251
11/6/96 Storm water fees
W
Fees are paid to Berkeley Toxic Management Div. for services including time spent on inspections, meetings, report review and documentation efforts
252
11/6/96 Independent verification of radioactive emissions
P
Emissions are regulated by EBMUD, BAAQMD, and DTSC.
253
11/6/96 Hazardous material inventory
P
Narrative revised to clarify LBNL responsibilities.
249
11/6/96 On-site transportation of hazardous waste
P
Implementation in PUB-3000 provides for packaging to meet DOT standards, with the exception of providing a DOT manifest.
254
11/6/96 DOE 5820.2A

Quality Assurance (QA) sections

P
QA is included in the contract between DOE and UC under the ES&H management orders.
255
11/6/96 NEPA
W
DOE will continue to comply with NEPA for Berkeley Lab activities.
256
11/6/96 Site Environmental Report
P
Narrative revised to clarify LBNL activities.
257
11/6/96 Independent Confirmation
W
Confirmation team included 7 of 17 members with no DOE or National Laboratory connection, and no financial interest in the standards selected.
258
11/6/96 Waste minimization
W
Waste minimization is included in the set, waste minimization experts and researchers have been in contact, and these interactions will be expanded during implementation.
259

*W = Wholly incorporated
P = Partially incorporated
N = Not incorporated


Return to Beginning of Final Report