8 | Review Team Summary Tables |
DOE/OAK ES&H Policy Committee Comments | ||||
Date | ||||
9/16/96 | Aboveground Storage Tanks | Already addressed. | ||
9/16/96 | Repetitive motion | Internal standard to be developed. | ||
9/16/96 | Drinking water | Standards identified and ANSI added to implementation. | ||
9/18/96 | 10 CFR 20 & CCR 17 not needed in set | Removed except specific sections. | ||
9/18/96 | ACGIH TLVs in set | Added for chemicals. | ||
9/18/96 | property protection from fire | Covered by environmental team, potential contamination control. | ||
9/23/96 | Accelerator Air Activation | Standards modified. | ||
9/23/96 | Accel. Release of Volume Activated Mat. | Standards modified. | ||
10/7/96 | Standard Revisions | Implementation issue. | ||
10/7/96 | Lack of ES&H management standards | Outside of WSS scope, implementation issue. | ||
10/7/96 | Future changes to standards | Implementation issue. | ||
10/7/96 | Document dissent | Convened Group included in charter as decision authority. | ||
10/7/96 | Validation and length of set | Length is greater, since no consolidation of many standards in a few DOE orders. Set is initially validated by the confirmation team. | ||
*W = Wholly incorporated |
Berkeley Lab Safety Review Committee Comments | ||||
9/25/96 | Removal of PUB-3000 from Worker Prot. | Removed except specific sections. | ||
9/25/96 | Is 6430.1A applic. to Bldg. & Fac. Safety? | Removed from set. | ||
9/25/96 | PUB-3000 Ch. 23 re seismic safety | Moved to Implementation. | ||
9/25/96 | ANSI for Rotating Equip. | Moved to Implementation. | ||
9/25/96 | Order 440.1 for fire | Moved to Implementation. | ||
9/25/96 | 6430.1A for Industrial Hygiene | Moved to Implementation. | ||
9/25/96 | Health Hzd Gas re PUB-3000 | Moved to Implementation. | ||
9/25/96 | Pyrophoric Gas re DOE Handbook | Moved to Implementation. | ||
9/25/96 | Remove DOE Pressure Safety Manual, PUB-3000 Ch. 7 ARI Stds, APIS 620, CGA V-7 | Moved to Implementation, along with ASME standards. | ||
9/25/96 | Laser Systems - remove PUB-3000 and NFPA 115 | Moved to Implementation. | ||
9/25/96 | Remove Lab procedure for calibrating instruments | Removed from set. | ||
9/25/96 | Fixed Sources - X-ray/ Gamma, remove PUB-3000 Ch. 21 | Moved to Implementation for Irradiators. | ||
*W = Wholly incorporated |
Confirmation Team Comments | ||||
Date | ||||
9/25/96 | Recombinant DNA guidelines needed | Added to set as external regulation. | ||
9/25/96 | Contract employee liability | Already addressed in set. | ||
9/25/96 | ANSI (or CAL OSHA draft) in repetitive motion std? | Internal standard to be developed. | ||
9/25/96 | 10 CFR 21 defects in products | Not applicable to Berkeley Lab. | ||
10/8/96 | Facility Design-consider DOE O 420 | Added to set. | ||
10/8/96 | Construction-CCR Title 8 | Wording added to set. | ||
10/8/96 | Fire-treat like electrical (AHJ) | Wording added to ID form. | ||
10/8/96 | Human Subjects | Already addressed in set. | ||
10/8/96 | Electrical Safety | ID form modified. | ||
10/8/96 | Pressure Compressed Gases | Already addressed in set. | ||
10/8/96 | Aviation | Already addressed in set. | ||
10/8/96 | Hzd. & Non-Rad. Waste - add site acceptance criteria | Added to set. | ||
10/8/96 | Emergency Preparedness | Already addressed in set. | ||
10/8/96 | Rad. Safety Training | Wording added to ID form. | ||
10/8/96 | Ctrl. of Radioactive Sealed Sources - DOE Nuc. Mat. Mgmnt. Order | Already included in contract as Safeguards and Securities order. | ||
10/8/96 | Rad. Inst.- Add ANSI to implementation | ANSI standard added to implementation. | ||
10/8/96 | Cryogenic Mat. & Use | No effect on set. | ||
10/8/96 | Peroxidizable Chemicals | Already addressed in set. | ||
10/8/96 | Material Handling | Already addressed in set. | ||
10/8/96 | Traffic Hzds | Controlled substances added as issue. | ||
10/8/96 | Controlled Substances | Controlled substances added as issue. | ||
10/8/96 | Air Emissions (NESHAPS) in Implementation | Moved to implementation. | ||
`10/8/96 | Hzd Mat. Inventory in Implementation | Moved to implementation. | ||
10/8/96 | Sanitary Sewer | Already addressed in set. | ||
10/8/96 | Reptng. Nuc. Mat. Trans & Inventory (NMMSS) | Already included in contract as Safeguards and Securities order. | ||
10/8/96 | Radiography
of welds/ construction | Added to set. | ||
10/8/96 | Repetitive Motion | Already addressed in set. | ||
*W = Wholly incorporated |
Stakeholder Comments | ||||
Date | ||||
8/29/96 | Safety video unnecessary | Implementation issue. | ||
8/29/96 | LOTO procedures | Standards will allow more efficient implementation. | ||
8/29/96 | Strobe lights/fire alarms | Implementation issue. | ||
8/30/96 | Gloves for cryogens | Implementation issue. | ||
8/30/96 | Chemical inventory | Standards will allow more efficient implementation. | ||
9/2/96 | Exempt values for sources | Standards will allow more efficient implementation. | ||
9/3/96 | General issues incl. remove interpretations | Standards will allow more efficient implementation. | ||
9/4/96 | Seismic restraints on equipment | Flexibility included in implementation. | ||
9/4/96 | Disposal of consumer chemicals | Implementation issue. | ||
9/4/96 | Access to rad areas | Standards will allow more efficient implementation. | ||
9/5/96 | Accel. Safety Order | Only management sections retained. | ||
11/6/96 | Notification of SH insufficient | Process will continue, with annual report available for stakeholders, allowing input. | ||
11/6/96 | Why do we choose laws? | Covered in report introduction. | ||
11/6/96 | Regulator inclusion | Regulators invited as stakeholders. | ||
11/6/96 | Don't do only minimum compliance | Set includes more than 50 standards above minimum compliance and many more guidance documents under implementation. | ||
11/6/96 | CA drinking water stds. | Already included in implementation. | ||
11/6/96 | Volume activation std. development | Independent experts will be solicited to develop standards. | ||
11/6/96 | Discussion of accelerator issues not self-evident | Narrative has been corrected. | ||
11/6/96 | Endangered species protection | Narrative revised to clarify LBNL responsibilities. | ||
11/6/96 | Right to Know | Narrative revised to clarify LBNL responsibilities. | ||
11/6/96 | Accidental releases | LBNL voluntarily complies with state and local codes, to the extent that reporting thresholds are consistent with those of the state. | ||
11/6/96 | Pesticide runoff | Already included in set under local regulation of surface/storm water. | ||
11/6/96 | Storm water fees | Fees are paid to Berkeley Toxic Management Div. for services including time spent on inspections, meetings, report review and documentation efforts | ||
11/6/96 | Independent verification of radioactive emissions | Emissions are regulated by EBMUD, BAAQMD, and DTSC. | ||
11/6/96 | Hazardous material inventory | Narrative revised to clarify LBNL responsibilities. | ||
11/6/96 | On-site transportation of hazardous waste | Implementation in PUB-3000 provides for packaging to meet DOT standards, with the exception of providing a DOT manifest. | ||
11/6/96 | DOE 5820.2A
Quality Assurance (QA) sections | QA is included in the contract between DOE and UC under the ES&H management orders. | ||
11/6/96 | NEPA | DOE will continue to comply with NEPA for Berkeley Lab activities. | ||
11/6/96 | Site Environmental Report | Narrative revised to clarify LBNL activities. | ||
11/6/96 | Independent Confirmation | Confirmation team included 7 of 17 members with no DOE or National Laboratory connection, and no financial interest in the standards selected. | ||
11/6/96 | Waste minimization | Waste minimization is included in the set, waste minimization experts and researchers have been in contact, and these interactions will be expanded during implementation. | ||
*W = Wholly incorporated |