Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2010- to date
~200
Total Number of Employees
Residential 9 Other 13
Total Number of Buildings:
415,354
Square Foot of Campus:
70
Property Acreage:
Residential, Religious
Activities that occur outside sight boundar
Approximately the number of employees
100
whose activities may involve significant
7
Size of Crisis Management Team:
Number of Students
Single occupancy rooms
Double occupancy rooms
Fall 2010
Spring 2010
Fall 2011
Spring 2011
Fall 2012
Spring 2012
Hazardous Materials
Management
Lab Exercises
Hazardous Materials
Management
Containment and
Storage: Acids,
Caustics, Flammables,
Combustibles
Lab Exercises
Materials
Management
Materials
Hazardous Materials
Management
Hazardous Materials
Management
Refrigeration of
media, solutions, and
samples
Chemical disposal
Use and generation of
microbes
Chemical fume hood
use, air quality
containment
measures.
Specimen
Lab Exercises
Lab Exercises
Lab Exercises
Lab Exercises
Lab Exercises
Lab Exercises
Hazardous Materials
Management
Medical/patholigical
Waste Management
Equipment and
Apliance use.
preservation
(collection)
Microbiological
waste
storage, treatment,
disposal,
Maintenance.
Replacement.
Lab Exercises
Sharps Management
Lab Exercises
Air Emmisions
Lab Exercises
Eco/Human Toxicity
Lab Exercises
Energy
Lab Exercises
Solid Waste
Manamgent
Lab Exercises
Hazardous &
Universal Waste
Animal Carcasses,
animal waste,
biosolids from animal
wastes, Infectious
Waste Disposal,
sharps, chemical and
micros experiments,
broken equipment.
Used lamps, various
batteries,
miscalanious
chemicals from labs,
Lab Exercises
Waste Water
Lab Exercises
Natrual Resources
Lab Exercises
Lab Exercises
Medical/Bio-hazard
Waste Management
Energy Consumption
Lab Exercises
Water Consumption
Lab Exercises
Waste Management
Lab
Lab
Lab
Lab
Hazardous waste
Exercises
Exercises
Exercises
Exercises
Operations :
Athletics/Athletic
Training Aspects
Waste sharps
generation, storage,
treatment, disposal,
tracking
documentation,trackin
g documentation
Use of: Chemical fume
hoods, chemical
storage cabinets,
Autoclave, Live
Animals, Asbestos
form lab equipment
Use of: biohazard
materials, chemicals,
PCB's
Waste Management
Solid Waste
Manamgent
Waste disposal
Animal (preserved)
carcasses. Preserved
biological specimens
use and storage
Aspect
category/Activity:
Aspect Description
Hazards material
procurement and use
Hazards material
procurement and use
Hazards material
procurement and use
Infectious waste
Solid Waste
Manamgent
Golf cart use
Energy / Fuel
Consumption
Energy Consumption
Medical and
biohazardous waste
Management
Dorm Occupancy
Aspect category:
Aspects
Housing
Electrical
Consumption: use of a
non-renewable
resource
Use of lighting,
heating, eclectically
and electronic
devices. Energy
efficiency.
Housing
Electrical provisions
Housing
Housing
Housing
Wastewater
Generation
Effluent disposal:
Wastewater Discharge
Bathroom cleaners,
detergents, soaps
Waste management
Consumption of
Disposable Supplies.
Recycling. Landfilling.
Housing
Housing
Housing
Water Consumption
Vending Machines
Office Instructional support: IT, Computers, Library, Learning Services, Student Life, Post office, Campus safety, Student Li
Environmental Aspect = element of what we do that can interact with the environment
Environmental Impact = any change to the environment (positive (+) or negative (-) that results from an activity aspect.
Operation : Administrative
Aspect
Document preparation
Aspect Description
Information dispersal
and tracking:
photocopying, printing.
Document preparation:
Use of IT equipment,
batteries, FAX machine
Energy consumption.
Waste Management.
Office supply
procurements. paper
and use of printer
supplies.
General Office
General Office
General Office
General Office
Energy consumption.
Resource use (bulbs).
Waste Management.
Document preparation
Office supply
procurements. paper
and use of toner and ink
jet cartridges, etc.
Document preparation
General Office
General Office
General Office
General Office
Document preparation
Documentation Storage
General Office
General Office
General Office
General Office
Information Dispersal
General office use
General office use
General office use
Electricity
Purchase and use of
furniture.
Marketing
Marketing
Travel
Use of stationary:
purchase and dispersal:
waste packing, delivery
transportation, use of
materials to make items
Business travel: Vehicle
use, Use of nonrenewable fossil fuel,
fuel consumption.
Emmisions: carbon
dioxide, methane (CH4)
and nitrous oxide (N2O)
from the tailpipe, as well
as HFC emissions from
Resource depletion
Relase to the enviornment
Energy impact: resource depletion.
Impacts
Impacts/Effect
Disposal/Recycling
All areas
All areas
Copy paper
Other paper
Aluminum (cans)
Plastics (bottles)
Used Blubs
Used Batteries
Aerosol Cans
E-waste: Computers,
Monitors, Televisions
Organics
Science, Facilities,
Housekeeping
All Areas
water use items: toilets,
faucets, showers, washers,
irrigation
Construction, raw
materials
Combination items
Lab Use
Chemical storage and
handling
Chemical waste disposal
Maintenance
HV/AC
Cleaning
Polystyrene
Activity associated with aspect 5
All areas
15
Chemicals
Universal waste
Department or Area
Recyclables
Environmental Aspects
Criteria weighting 9 - high correlation
to criteria 3 - moderate correlation to
criteria 1 - low correlation to criteria 0 No effect
Lighting
Electrical appliances
Cardboard
All employees
All employees
Lab, Housekeeping,
Maintenance, Personnel
All employees
Significance Criteria
Hazardous or regulated material or
waste?
Influence the environmental ?
0
3
9
3
0
3
9
3
3
9
9
0
15
3
9
27
9
1
22
3
9
25
3
0
24
Significant?
Formally controlled, although not
significant
Date last reviewed and updated
y
7/1/2011
file:///var/www/apps/conversion/tmp/scratch_2/286784677.xls
CESQG Status
Lab waste
Medical waste
Lawn/Field Maintenance waste
Used oil
Painting waste
Unwanted, unused chemicals
Facilities, Science, Housekeeping,
Athletics
9
9
9
3
9
39
y
file:///var/www/apps/conversion/tmp/scratch_2/286784677.xls
16
Significant Aspect
Storage Inspections
System Controls
Recylcing Procedures
Method of Control
17
Procedural Controls
Aspects-Controls
Environmental Impact
Electricity Consumption
Water Consumption
Paper usage
Recyclables
Universal Waste
Solid Waste
28July11 TB
Metric
Specific metric
18
Condition or integrity
Level or concentration
Number of Occurrences
Amount in
inventory/storage
Amount
generated/used/emitted
Characteristic Type
Aspects-Monitoring
Significant Aspects
Kw-Hr
Recyclables
Enviornmental patrol
Gallons
Enviornmental patrol
Tons of waste concrete landfilled
Solid Waste
Aspects-Monitoring
Paper usage
Universal Waste
19
Aspects-Monitoring
20
Monthly
Close of each
Semester
Weekly during
semesters
Monthly
Close of each
Monthly
Semester
Biannually
Close of each
Semester
Weekly during
the semester Monthly
per quarter
No
No
No
No
No
No
21
Report Due
Regulatory Report
Frequency of Reporting
Frequency of Monitoring
Aspects-Monitoring
Aspects-Monitoring
Monthly
Close of each
Semester
No
No
No
22
Aspects-Monitoring
23
Aspects-Monitoring
24
Aspects-Monitoring
25
Aspects-Monitoring
26
Action
Plan #
Significant
Enviornmental
Impact
Activity /Aspect
Resource conservation
Energy conservation
Resource conservation
Energy conservation
Resource conservation
Water conservation
Hazardous Material
Manamgent
Paper use
Purchasing
Purchasing
Resource conservation
Resource conservation
Solid Waste
Waste
Purchasing
Waste
Purchasing
Version
DRAFT
Issue Date
Description of Changes
Support
By:
Terrie Blumenauer E&SM
Action:
December-11
Responsible party
REGISTER OF REGULATIONS
Item
No.
Regulation
A
1
ALL
AIR QUALITY
Applies?
Rationale
Yes
comprehensive
(Aspects: welding fumes and grinding dust)
Status
Substantially
compliant
1.1
Yes
Substantially
compliant
1.2
Yes
Substantially
compliant
1.3
Yes
Substantially
compliant
2 WASTE WATER
2.1
LEGAL &
OTHER REQUIREMENTS
andprotocolsfor
conductingenvironmental
complianceauditsunderanumber
ofitsregulatoryprograms.For
moreinformation,checktheEPA
websiteat
www.epa.gov/oeca/index.html.
Operational performance:
Considerwhatinformationyou
willneedtodeterminewhetherthe
companyisimplementing
operationalcontrolsasintended.
Summary
Activity Area
Legal
Require
ments
Aerosol Cans
Waste
10CSR25-5, 40CFR261.7,
Disposal 40CFR262.11
Guideline
s
Online
Online
Title V
Permit #OP2010-060,
Operating
Permit
expires June 17, 2015
MDNR
RSMO643.225 - RSMO643.250,
Certificati 40CFR763, 40CFR61 SubpartM
on &
Licensing,
Worker
Protection
,
Renovatio
n&
Demolitio
n,
NESHAP
Asbestos 29CFR1910.1001,
29CFR1926.1101
Managem 10CSR80-7
ent of
Infectious
Waste
Online
Asbestos
Biological Waste
Regulations
File Locations
Online
Online
Community Right-to-Know
(Chemicals, Explosives)
Explosives
Requirem
ents,
EPCRA
Explosive
s Storage
Requirem
ents
Facility
RSMO260.350 - RSMO260.434
Permit
Requirem
ents
Online
Online
Online
Distributio 40CFR745
n of
Informatio
n
Online
Spill
40CFR112
Preventio
n Control
&
Counterm
easure
Plan
Online
Lead
RSMO292.600 - RSMO292.625
Online
40CFR355, 40CFR370, 40CFR372 Online
40CFR264 SubpartEE, 40CFR265 Online
SubpartEE
Online
Ozone-Depleting Substances
Licensing 40CFR82
Requirem
ents for
CFC's
Online
Radioactive Material/Waste
Septic Systems
United
10CFR
States
Nuclear
Regulator
y
Commissi
on Rules
&
Regulatio
ns
Online
Protection 19CSR20-10
Against
Ionizing
Radiation
Online
NRC
License #R-79
Reactor
License
NRC
License #24-00513-40
Material
License
Requirem RSMO701, 19CSR20-3
ents for
on-site
sewage
disposal
systems
Nuclear Reactor
Files
EHS Office Files
Online
Hypoint
MO Generator #041326
Incubator
Building State ID
Hypoint
EPA #MOR000523852
Incubator
Building Federal
ID
Spills
Designati 40CFR302
on,
Reportabl
e
Quantities
&
Notificatio
n
Online
Online
Land
Permit #MO-R105354, Expires Feb. EHS Office Files
Disturban 7, 2012
ce General
Permit
Storm
Permit #MO-R100052
Water Operating
Permit
Storm
Permit #MO-G491101, Expires Oct. EHS Office Files
Water 5, 2011
Operating
Permit
Experime
ntal Mine
& Quarry
Clean
10CSR20, 40CFR122
Water
Commissi
on
Transportation (Asbestos,
Chemicals, Compressed Gas
Cylinders, Hazardous Waste,
Radioactive Material, Radioactive
Waste)
Online
Universal Waste
Online
Online
Online
Actions
Location of Regulation
Maintain compliance
http://www.regulations.gov/#!home
http://www.access.gpo.gov/cgibin/cfrassemble.cgi?title=200540
http://www.michigan.gov/deq/0,1607,7135-3307_4132-14902--,00.html
Evaluate new emission sources http://www.michigan.gov/deq/0,1607,7-135-3307_4132-14902--,00.html
and changes in raw material
usage for applicability to
permitting requirements.
iners)
Develop and implement a
http://www.access.gpo.gov/nara/cfr/waisidx_05/40cfr122_05.html
storm water pollution
prevention plan (SWPPP), train
personnel, obtain permit or
submit a no exposure
exemption.
http://www.michigan.gov/deq/0,1607,7-135-3307_4132-14902--,00.html#Waste
40CFR
40CFR
40CFR
29CFR
Code of State Regulations
40CFR
40CFR
40CFR
40CFR
29CFR
40CFR
40CFR
10CFR
40CFR
40CFR
40CFR
49CFR
40CFR
Document Name
Number
Procedures
Environmental Policy Manual
Environmental Planning
Energy Conservation Guidelines
Recycling Guidelines
Material and Waste Handling
ESP-001
ESP-002
ESP-003
ESP-004
Instructions
Waste Management Plan
Crisis Management Plan
Emergency Information
Handbook
Chemical Hygiene Plan
External Documents
Licenses & Contracts
Town of Louisburg PTOW Sewer
Use Ordinance
Franklin County, Solid Waste
Manage Ordinance
Forms and Records
Environmental Communication
Management Review Report
Weekly HazMat Area
Identification and Control of
Significant Environmental
Aspects
Resource Consumption
Waste Manifests
ESP-005
ESI-001
ESI-002A
& ESI002B
ESI-003
Current
Revision
Date
Retention
Period
Locations
Record Storage
Superseded
Superseded
Superseded
Superseded
NA
NA
NA
NA
Superseded
NA
Facilities Dept.
2010 Environmental Communications/EMS/Procedures
Until Superseded
NA
NA
NA
NA
NA
NA
NA
Until Superseded
Env & Safety M'gers Office
NA
NA
Until Superseded
Env & Safety M'gers Office
ESF-001
ESF-002
ESF-003
x
x
NA
ESF-004
ESF-005
NA
2011
2011
NA
3 years
3 years
1 year
Until Superseded
Env & Safety M'gers Office
NA
Env & Safety M'gers Office
3 years Env & Safety M'gers Office
file:///var/www/apps/conversion/tmp/scratch_2/286784677.xls
Calibration
Device
Serial No.
Location
Frequency
pH Meters
pH Meters
Ventilation Hood
Autoclave
temperature sensor
Date
Calibrated
Date Due
Maintenance
Weekly reference check
Weekly reference check
Weekly reference check
Weekly reference check
Weekly reference check
Laboratory
Annual
Comments
pH buffer 7 and 10
pH buffer 7 and 10
pH buffer 7 and 10
pH buffer 7 and 10
pH buffer 7 and 10
Check for KCL deposits
around membrane
Functions Filled
Manager
Supervisor
Material Handler
Job Specific Competencies
Aspects
Recyclables
Universal Waste
Hazardous waste
NonHazardous Materials
DA
Competencies
Handling, storage and disposal
Energy conservation
Accumulation, storage, disposal
Natural Disasters, Building
evacuations, Fire/Explotions,
Bombthreats, Criminal Behavior, Civil
Distruabance, Personal Injury/Medical
Emergency, Haz Mat, Psy Crisis
DATE
Nathan Biegenzahn
Jonathan Davenport
John Al Knott
Gene Tharrington
Avery Gordon
Personnel
Manager
Supervisor
Material Handler
DATE
Training Elements
Competency Requirements
DATE
Enviornmentally Preferable Purchasing
Energy Conservation Guidelines
Recycling Guidelines
Competencies outstanding
Competencies achieved
Competencies based on PE
Total Competencies Assigned
Percent Competencies Achieved
equirements
RCRA
DOT
RCRA
DOT
Dennis Carey
David Minard
Jennith Thomas
Steve Sparks
Terrie Blumenauer
Diane Cook
Dan Bartholomew
x
x
x
x
x
x
Department/Function:
Personnel
Functions Filled
Training Elements
General Competencies
Competencies outstanding
Competencies achieved
Competencies based on PE
Total Competencies Assigned
Percent Competencies Achieved
Competency Requirements
0
0
0
0
#DIV/0!
Date
Description
Repeat?
Summary Statistics
Number Red
Percent Red
Number Yellow
Percent Yellow
Number Green
Percent Green
Total Action Requests
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
Action
Assignee
Name
Due Date
Action
Complete
Date
Verification
Date
Comments
Verified training
records available,
interviewed the 3
operators.
Status
(R-Y-G)
Audit Area/Process/Month
Environmental Planning
Completed
Status (R-Y-G)
Environmental Improvement
Completed
Status (R-Y-G)
Document and Record Control
Completed
Status (R-Y-G)
Training, Purchasing, and Communication
Completed
Status (R-Y-G)
Management Support
Completed
Status (R-Y-G)
Operational Control - Materials Management
Completed
Status (R-Y-G)
Operational Control - Waste Management
Completed
Status (R-Y-G)
Operational Control - Conservation
Completed
Status (R-Y-G)
Environmental Compliance Review - Waste Mgmt
Completed
Status (R-Y-G)
Environmental Compliance Review Completed
Status (R-Y-G)
Spill Drill
Completed
Status (R-Y-G)
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Audit Area/Process/Month
Area
Completed
Status (R-Y-G)
Area
Completed
Status (R-Y-G)
Area
Completed
Status (R-Y-G)
Area
Completed
Status (R-Y-G)
Area
Completed
Status (R-Y-G)
Area
Completed
Status (R-Y-G)
Area
Completed
Status (R-Y-G)
Jan
Feb
Mar
Apr
May
Number Red
Number Yellow
Number Green
Total
Jun
Jul
0
0
0
0
Aug
Percent Red
Percent Yellow
Percent Green
Sep
Oct
Nov
Dec
#DIV/0!
#DIV/0!
#DIV/0!
Responsible Party:
Anticipate
Completio
n Date
Audit Area/Process/Month
Jan
Feb
Mar
Apr
May
Jul
1
Aug
2
Sep
3
Oct
4
Nov
5
Dec
6
Action Item
Objective
Jun
Objective
Anticipate
Completio
n Date
Action Item
Anticipate
Completio
n Date
2
Anticipate
Completio
n Date
On
Caution: Warning: Assignm
Schedule Schedule Behind
ent
Slipping Schedule Complete
d
1
Action Item
Objective
1
Action Item
Objective
Legend
Area/Unit
10
11
12
Area/Unit
10
11
12
Area/Unit
10
11
12
Area/Unit
10
11
12
Objective
Affected
Aspect
Targets
Action
Reduce energy
consumption by 10%
in 2 years.
Energy
consumption
Re-lamp100%ofthe
administrativeareasanddorms
withenergyefficientlightingby
DATE:_______.
Reduce water
consumption by 10%
in 2 years.
Water
consumption
a
b
c
a
b
c
a
b
c
Identifyalternativeenergyefficient
lightingsources
Establishcostandbudget
Procurethenewlighting
Establishaschedulefortherelamping
Replacethelighting
Developlistoflocationsforsensors
Installmotionsensorsinall
conferenceroomsandacademic Screensensorsandsuppliers
andadministrativerestroomsby Chooseasupplier
DATE:_______
Procuresensors
Installsensors
Evaluateoveralllightingneeds Planthesurvey
andidentifyareaswherelighting Conductthesurvey
canbesafelyreducedby
Evaluatesurveyresults
DATE:_______
Recommendactions
Carryoutactions
Responsible
Party
Due Date
Ensuringthatallwhite
goodsareefficient'A-rated'
products
PercentOverdue
PercentNotOverdue
#DIV/0!
#DIV/0!
NumberOverdue
NumberNotOverdue
TotalActions
0
0
0
Comments
Today's
Date
Copy and paste the formula in cell J3 and N3 into their corresponding cells of any new
rows inserted to add new actions.
Objectives 2011-2012
Target B
Reduce solid waste
Reduce Energy Usage
Increase Recycling
Increase Eco-friendly purcases
Maintaine Conditional Exempt
Small Quantity Generator
status
Objectives 2011-2012
Target
Reduce solid waste
Reduce Energy Usage
Increase Recycling
Increase Eco-friendly purcases
Maintaine Conditional Exempt
Small Quantity Generator
status
Objectives 2013-2014
Target B
Reduce solid waste
Reduce Energy Usage
Increase Recycling
Increase Eco-friendly purcases
Maintaine Conditional Exempt
Small Quantity Generator
status
Objectives 2013-2014
Target
Reduce solid waste
Reduce Energy Usage
Increase Recycling
Increase Eco-friendly purcases
Maintaine Conditional Exempt
Small Quantity Generator
status
Anticipate
Completion Date
1
Action Item
Objective
Anticipate
Completion Date
Action Item
Objective
Anticipate
Completion Date
Action Item
Objective
Anticipate
Completion Date
Action Item
Objective
Warning:
Behind
Schedule
Assignment
Completed
Responsible Party:
Area/Unit
8
10
11
12
Area/Unit
8
10
11
12
Area/Unit
8
10
11
12
Area/Unit
8
10
11
12