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Time Meeting Safety Topic EMS/OSH and Compliance Audit Results for C-AD

Time Meeting Safety Topic EMS/OSH and Compliance Audit Results for C-AD. Ray Karol 3/11/2013. Noteworthy Practices. C-AD and Waste Management assessed relocation of pump out station of D-waste in 801 from outside to inside (for spill management)

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Time Meeting Safety Topic EMS/OSH and Compliance Audit Results for C-AD

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  1. Time Meeting Safety TopicEMS/OSH and Compliance Audit Results for C-AD Ray Karol 3/11/2013

  2. Noteworthy Practices • C-AD and Waste Management assessed relocation of pump out station of D-waste in 801 from outside to inside (for spill management) • C-AD evaluation of lessons learned from CERN cryogenic leak creating an oxygen deficient atmosphere: updated FRAs, Objectives & Targets and operational controls • C-AD making good progress gathering info to develop fact sheets on 49 historical beam loss locations in case they are ever decommissioned • C-AD conducts a review of noise areas and postings every 2 years (required every 3 years)

  3. Opportunities for Improvement • Consider incorporating C-AD fact sheets on historical beam loss locations into FUA’s • Determine retention schedule and assign records management responsibility for C-AD soil activation cap inspection checklists and maintenance records • Document cap condition with date-stamped photos and attach to inspection checklists

  4. Opportunities for Improvement • Update maps of beam loss locations with potential for soil activation and show areas that have been capped • Formally transfer BLIP inspection records from Medical Dept. to C-AD

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