SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. Day 1: o o o o o o o Welcome, Overview, Organization and Objectives Chemical Management Overview Fundamentals of Chemical Inventory Management Systems (CIMS) Group Discussion: Current Inventory Management Chemical Procurement: Approvals, Ordering and Tracking Central Receiving & Storage: Advantages & Disadvantages CIMS Software: Installation, Setup and Basic Features Day 2: o o o o o o o o o Chemical Storage and Use in Labs: Receiving, Storage & Tracking Standard Operating Procedures (SOPs) SOP Activity: Chemical Procurement, Receiving & Storage CIMS Activity: Chemical Storage and Use in Labs Chemical Waste and Disposal: Inventory management practices Inventory Audits & Reporting CIMS Software: Inventory Setup, Tracking, Audits and Removals CIMS Exercise: Inventory Audits, Reports, Waste and Removal SOP Activity: Inventory Audits, Reports, Waste & Disposal Day 3: ◦ ◦ ◦ ◦ ◦ SOP Activity: Complete Draft SOPs CIMS SOP Test Stations Group Discussion: Issues of CIMS Implementation Group Activity: CIMS Implementation, Action Plan and Schedule Next Steps and Conclusions 2 Practice and Completion of Draft SOPs SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. Get into your groups Four CIMS Test Stations: ◦ ◦ ◦ ◦ Procurement Receiving & Storage Audits & Reporting Waste & Disposal Each station has a list of tasks to perform ◦ Complete all tasks before moving to the next station 5 SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. Consider: ◦ Differences between current and ideal situation for chemical management ◦ Incremental changes and improvements What will be easy, difficult, quick, long-term? What will make the biggest differences? What are barriers to CIMS? ◦ What level to begin with? ◦ Potential for expansion? ◦ Changes to CIMS software? Other considerations… 10 SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. Transport Get into groups of 3-5 people Assess how your lab handles chemical management at all stages of the chemical life cycle Waste Storage Procurement Use Recycling Disposal Create a plan to improve chemical management in your lab ◦ Consider all levels of CSS controls ◦ What support or resources are needed? ◦ Who will need to be a part of the effort? 12 Chemical Procurement: Task 1 month 3 months 6 months SOP Draft SOPs complete Management Staff Training Approval of SOPs and SOPs implementation 1 year First SOP Annual Review On-going/ Continuous Review/Revision Chemical Tracking and Management: Task 1 month 3 months 6 months 1 year Add chemicals to CIMS software Train staff and students on CIMS Each lab must submit chemical inventory to CIMS Admin First CIMS Audit Second CIMS Audit On-going/ Continuous Inventory modifications, Audits, reporting 13 SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000. Follow up plan: ◦ Periodic: We will send an email for progress updates and to help answer questions that arise in implementation: 1 month, 3 months, 6 months, and 1 year Update on CIMS use and progress: SOPs status Personnel training status Inventory database status (examples): Entry of labs into Master Inventory Assigning Ownership of all chemicals Identifying chemicals of concern Segregation Use of recommended cabinets & storage units Secondary containment Access controls Protection of Chemicals of Concern Chemical storage status (examples): Update on chemical management actions (examples): Assignment of personnel duties for chemical management Disposal of old chemicals Minimizing “Orphan” chemicals ◦ Ongoing coordination & support: CIMS software troubleshooting CIMS software upgrades CIMS software Manual/information updates 16 SAND Number: 2013-8081 P Sandia is a multi-program laboratory operated by Sandia Corporation, a Lockheed Martin Company, for the United States Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000.