UC EH&S Leadership Group Agenda Conference Call - August 24, 2007 at 10:00 AM Call in number (310)-794-5378 @ 10:00 AM Introductions & Steve Action Items In Attendance: Marc—UCI Steve—UCSD Mark—UCB Andrew—UCD Buddy—UCSB Pat—UCOP Colin—UCLA Dave—UCSB Larry—UCSB Bob—UCSF Brian—DANR Ross—UCR 1. Old Business a. ISEM System Development i. Template for Campus Summary of ISEM Implementation Status – Ross/Mark/All ii. ISEM System Discovery Subgroup – Ross/Subgroup Ross has not heard from anyone on the template. Mark has been “putting it to the test.” Ross nearing completion of RFP for a detailed ISEM project on how HR and Audit can integrate ISEM into their business process (based on an informal discussion at CSHEMA. Mark working on template for DOE to demonstrate his campus program is equivalent to the LBNL safety program. He’s also working on compiling what is the campus doing to implement ISEM—more at UCR (final draft available). We’ll focus on template with discussion to follow at UCR. Action Item: Ross will resend the template to the directors list. b. DHS Chemical Facility Rule Update – Pat A meeting was held last week with DHS in preparation for Ara’s testimony. New Appendix A with more guidance is being developed. It will include hazard classes and thresholds for all chemicals. Definition of “facility” is an establishment that possesses chemicals above Appendix A levels—owner will have substantial latitude in deciding what constitutes a facility. The inventory is a one-time snap shot, with later notification of changes. Once Appendix A is published we’ll have 60 days to submit. Extensions will D:\533575348.doc be granted. DHS is working on an extension template. DHS understands our approach to compliance will be different than industry especially in vulnerability assessment and security plans. Pat thinks we’ll see finalization of Appendix A in October, with most facilities requesting approximately three month extensions. c. Injury & Illness/OSHA 300/Joe’s Index Subgroup – Steve & Joe Mark is sending some staff members to Federal OSHA training in October/November. Once they return Mark and Steve will work on this further. d. Flow Monitors for Fume Hoods – Larry & Joe i. Funding ii. System-wide purchase iii. CalOSHA Compliance Strategy for Flow Monitors and ASHRAE 110 Testing Joe has said he will go forward with a funding request and perhaps UCOP will reimburse the campuses after the fact. UCB installing magnahelic gauges with department option for better equipment, UCSF installing vane anemometers, UCD and UCSD considering TSS Apex 1000. e. ASHRAE 110 Containment Testing SF6 Use, CARB & CalOSHA – Larry Cal/OSHA has unofficially recognized nitrous oxide as a substitute for SF6. UCI is moving ahead with SF6 f. Low Flow Fume Hood Study & CalOSHA Status – Marc, Larry, Joe No update g. NFPA 70E Campus Implementation & IH Workgroup & UC No update h. Electrical Injury Stats – Steve No update i. Lab Design Guide Promotion – Steve Action Item: Steve to contact George Genkin to explore options for having the Guide recognized and adopted by facilities management. D:\533575348.doc j. Recognizing UC Workgroups, Nominations Submitted – Kevin Vote differed to UCR meeting. k. Online Training RFP – Ross UCOP Risk Services is developing an RFP. Grace knows we’re anxious to get a product. Action Item: Ross will check with Grace on the timeline and send out a message to the directors list. l. LMS Update – Kevin UCR is in first wave of implementation with preliminary roll out in early fall. EH&S considerations: naming convention for courses, employee self-profile and third-party vendor training library. m. Ergo Software Training – Joe This event is happening today. 2. New Business a. SFM MOU – Mark and maybe Ellie Ross Draft went from UCOP to the campuses. It’s very important that VCs on campuses new to T19 (UCB, UCSD, UCR, UCI) are aware of the extensive requirements (and associated expense) of taking on this responsibility. b. EH&S Compliance Assistant Software, Tracking Rad Isotope Inventory Limits – Mark Tabled c. BUS 50 & Controlled Substance Program Guideline – Marc Action Item: Wendy Scott, Seth Heller, Christine Judal, Karen Shore to be on a new committee charged with giving the Directors a report on the scope of taking on the responsibility of controlled substances for a campus. Action Item: Bob and Steve to coordinate committee and work product. d. AB 515 (Lieber) Standards for toxic material limits in the workplace – Steve Appropriations vote postponed until 8/27. Steve and Bob gave the pros and cons of this legislation. Unclear what the next legislative step is for this bill. D:\533575348.doc Action Item: Marc to ask Lisa Mahar to brief the Directors on this bill at the UCR meeting. e. EH&S Director Recruitment Update (UCLA, UCD, UCOP) f. Controlled Substances. 3. Other Items – All a. Next Conference Call, September 28 at 10:00 cancelled b. Next Meeting – UC Riverside on October 1 & 2, 2007 c. Future Meetings: i. UCD Feb 7 & 8 2008 ii. UCLA in May/June 2008, need dates! iii. Check in on location due to possible negative public relations UCM at Yosemite (Wawona) in September/October 2008, need dates! We’ll discuss at UCR whether or not meeting at the UC Wawona conference center is prudent. D:\533575348.doc