+---+----------------------+----------+----------+---+-------+-----------+
|   | Topic / Series Title | Foremost | Location | S | R     | E-File    |
|   |                      | Address  |          | i | espon |           |
|   |                      |          |          | z | sible |           |
|   |                      | DOE      |          | e | P     |           |
|   |                      | Re       |          |   | arty/ |           |
|   |                      | tention/ |          | ( |       |           |
|   |                      | Cutoff   |          | c | File  |           |
|   |                      |          |          | u | Cust  |           |
|   |                      |          |          | b | odian |           |
|   |                      |          |          | i | Owner |           |
|   |                      |          |          | c |       |           |
|   |                      |          |          | f |       |           |
|   |                      |          |          | e |       |           |
|   |                      |          |          | e |       |           |
|   |                      |          |          | t |       |           |
|   |                      |          |          | ) |       |           |
+===+======================+==========+==========+===+=======+===========+
| 1 | **Web site** for     | A        | Building | n | R.    | <         |
| . | OHSAS / OSH/ ISM for | \|ADM/10 | 120      | / | S     | http://ww |
|   | BNL                  | 00-17-06 |          | a | elvey | w.bnl.gov |
|   |                      |          | Room     |   |       | /esh/shsd |
|   |                      | ADM-     | 1-22     |   | OHSAS | /ohsas/os |
|   |                      | 16.1.2 - |          |   | 18001 | h_site_ma |
|   |                      | Cut off  | Cabinet: |   | Pr    | ster.asp> |
|   |                      | at the   | SHSD     |   | oject |           |
|   |                      | end of   | -IHG-M08 |   | Ma    |           |
|   |                      | each     |          |   | nager |           |
|   |                      | fiscal   | File     |   |       |           |
|   |                      | year.    | Code:    |   |       |           |
|   |                      | Destroy  | **       |   |       |           |
|   |                      | 5 years  | HP80.7** |   |       |           |
|   |                      | after    |          |   |       |           |
|   |                      | cutoff.  |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 2 | **OHSAS 18001        | A        | Building | 0 | R.    | [\\\\B    |
| . | Support Files-** BNL | \|ADM/10 | 120      | . | S     | nlnt2\\sh |
|   | site level Phase 1,  | 00-20-08 |          | 2 | elvey | sd\\OHSAS |
|   | 2, & 3 Program       |          | Room     |   |       | 18        |
|   | development records  | ADM-22.4 | 1-22     |   | OHSAS | 001\\Site |
|   | (timelines,          | 75 years |          |   | 18001 | program   |
|   | applications,        |          | Cabinet: |   | Pr    | doc       |
|   | accounting reference |          | SHSD     |   | oject | uments\\] |
|   | records, etc.)       |          | -IHG-M08 |   | Ma    | (../../.. |
|   |                      |          |          |   | nager | /../../.. |
|   |                      |          | **File   |   |       | /../../sh |
|   |                      |          | Code:    |   |       | sd/OHSAS% |
|   |                      |          | HP80.7** |   |       | 2018001/S |
|   |                      |          |          |   |       | ite%20pro |
|   |                      |          |          |   |       | gram%20do |
|   |                      |          |          |   |       | cuments/) |
+---+----------------------+----------+----------+---+-------+-----------+
| 3 | **OSH 18001 Support  | A        | Building | 0 | R.    | [\\\\B    |
| . | and Risk Assessments | \|ADM/10 | 120      | . | S     | nlnt2\\sh |
|   | Files**              | 00-17-16 |          | 2 | elvey | sd\\OHSAS |
|   |                      |          | Room     |   |       | 18001\\   |
|   | Records verifying    | ADM-     | 1-22     |   | OHSAS | ESHQ\\SHS |
|   | organizational       | 16.1.2 - |          |   | 18001 | D\\](../) |
|   | compliance with the  | Cut off  | Cabinet: |   | Pr    |           |
|   | OSH 18001 program.   | at the   | SHSD     |   | oject |           |
|   | **Central file for** | end of   | -IHG-M08 |   | Ma    |           |
|   | task lists and       | each     |          |   | nager |           |
|   | **JRA/ FRA** [risk   | fiscal   | **File   |   |       |           |
|   | asse                 | year.    | Code:    |   |       |           |
|   | ssments]{.underline} | Destroy  | HP80.7** |   |       |           |
|   |                      | 5 years  |          |   |       |           |
|   |                      | after    |          |   |       |           |
|   |                      | cutoff.  |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 4 | **Training for       | A        | Building | 0 | R.    | none      |
| . | OHSAS18001 at the    | \|ADM/10 | 120      | . | S     |           |
|   | organization level** | 00-01-22 |          | 2 | elvey |           |
|   |                      |          | Room     |   |       |           |
|   | Records for          | ADM-1.29 | 1-22     |   | OHSAS |           |
|   | environmental safety | .2.A.2 - |          |   | 18001 |           |
|   | & health training    | Transfer | Cabinet: |   | Pr    |           |
|   | such as manuals,     | to a     | SHSD     |   | oject |           |
|   | syllabuses, and      | federal  | -IHG-M08 |   | Ma    |           |
|   | other training aids; | records  |          |   | nager |           |
|   | description of       | center   | **File   |   |       |           |
|   | course content;      | after    | Code:    |   |       |           |
|   | examination          | last     | HP80.7** |   |       |           |
|   | documentation,       | session. |          |   |       |           |
|   | attendance rosters;  | Destroy  |          |   |       |           |
|   | documentation of     | 75 years |          |   |       |           |
|   | required             | after    |          |   |       |           |
|   | performance, &       | t        |          |   |       |           |
|   | lesson plans.        | ransfer. |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 5 | **Experimental       | A/ADM/10 | Building | 2 | SHSD  |           |
| . | Safety Review**      | 00-17-27 | 120      |   |       |           |
|   |                      |          |          |   | S.    |           |
|   | Contains safety      | ADM-1    | Room 1-1 |   | Kane  |           |
|   | review documentation | 8.35.1.B |          |   |       |           |
|   | which demonstrates   | -- EPI   | **File   |   |       |           |
|   | that control         | --       | Code:    |   |       |           |
|   | systems, utilized in | Destroy  | SE50**   |   |       |           |
|   | operations, have the | 5 years  |          |   |       |           |
|   | capability for safe  | after    |          |   |       |           |
|   | use. Items used      | the date |          |   |       |           |
|   | include sites,       | of       |          |   |       |           |
|   | facilities,          | co       |          |   |       |           |
|   | structures, plants,  | mpletion |          |   |       |           |
|   | materials, spent     | of       |          |   |       |           |
|   | fuel, waste,         | either a |          |   |       |           |
|   | machinery and        | task or  |          |   |       |           |
|   | equipment.           | per      |          |   |       |           |
|   |                      | formance |          |   |       |           |
|   |                      | of an    |          |   |       |           |
|   |                      | activity |          |   |       |           |
|   |                      | or       |          |   |       |           |
|   |                      | action   |          |   |       |           |
|   |                      | for      |          |   |       |           |
|   |                      | which    |          |   |       |           |
|   |                      | the      |          |   |       |           |
|   |                      | docum    |          |   |       |           |
|   |                      | entation |          |   |       |           |
|   |                      | will     |          |   |       |           |
|   |                      | have no  |          |   |       |           |
|   |                      | future   |          |   |       |           |
|   |                      | appli    |          |   |       |           |
|   |                      | cability |          |   |       |           |
|   |                      | for      |          |   |       |           |
|   |                      | demon    |          |   |       |           |
|   |                      | strating |          |   |       |           |
|   |                      | an       |          |   |       |           |
|   |                      | item's   |          |   |       |           |
|   |                      | ca       |          |   |       |           |
|   |                      | pability |          |   |       |           |
|   |                      | for safe |          |   |       |           |
|   |                      | op       |          |   |       |           |
|   |                      | eration. |          |   |       |           |
|   |                      | Addit    |          |   |       |           |
|   |                      | ionally, |          |   |       |           |
|   |                      | destroy  |          |   |       |           |
|   |                      | it.      |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 6 | **Safety Analysis    | B        | Building |   | SHSD  |           |
| . | Reports for Nuclear  | \|ENV/20 | 120      |   |       |           |
|   | Facilities**         | 00-01-04 |          |   | S.    |           |
|   |                      |          |          |   | Kane  |           |
|   | Documentation of     | ENV-1    |          |   |       |           |
|   | safety analysis for  | .B.4.B - |          |   |       |           |
|   | a nuclear facility   | Review   |          |   |       |           |
|   | to ensure that the   | a        |          |   |       |           |
|   | facility can be      | nnually. |          |   |       |           |
|   | constructed,         | Cutoff   |          |   |       |           |
|   | operated,            | when     |          |   |       |           |
|   | maintained, shut     | sup      |          |   |       |           |
|   | down &               | erseded, |          |   |       |           |
|   | decommissioned       | o        |          |   |       |           |
|   | safely & in          | bsolete, |          |   |       |           |
|   | compliance with      | or       |          |   |       |           |
|   | applicable laws &    | ca       |          |   |       |           |
|   | regulations. Records | ncelled. |          |   |       |           |
|   | relating to health,  | Destroy  |          |   |       |           |
|   | safety &             | 25 years |          |   |       |           |
|   | environmental        | after    |          |   |       |           |
|   | issues.              | cutoff   |          |   |       |           |
|   |                      |          |          |   |       |           |
|   | Includes the related |          |          |   |       |           |
|   | DOE Safety           |          |          |   |       |           |
|   | Evaluation Report    |          |          |   |       |           |
|   |                      |          |          |   |       |           |
|   | **CONTROLLED         |          |          |   |       |           |
|   | DOCUMENT**           |          |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 7 | **Material Safety    | B        | Bldg 120 | 8 | SHSD  | <         |
| . | Data Sheets**        | \|ENV/20 |          |   |       | http://in |
|   |                      | 00-02-20 | Room     |   | R.    | tranet.bn |
|   | Contains safety      |          | 1-34     |   | Pet   | l.gov/esh |
|   | information on       | ENV      |          |   | ricek | /cms/sear |
|   | hazardous chemical   | -2.C.7 - | **File   |   |       | ch/msds_q |
|   | products obtained    | Destroy  | Code:    |   |       | uery.asp> |
|   | from chemical        | 75 years | IH77**   |   |       |           |
|   | manufacturers and/or | after    |          |   |       |           |
|   | chemical information | s        |          |   |       |           |
|   | services             | ubstance |          |   |       |           |
|   |                      | has been |          |   |       |           |
|   |                      | removed  |          |   |       |           |
|   |                      | from     |          |   |       |           |
|   |                      | use.     |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 8 | **Chemical           | B        | Bldg 120 | 3 | SHSD  | <http:/   |
| . | Management System    | \|ENV/20 |          |   |       | /intranet |
|   | Inventory-**         | 00-02-20 | Room     |   | R.    | .bnl.gov/ |
|   | Electronic Records   |          | 1-34     |   | Pet   | esh/cms/> |
|   | and back up paper    | ENV      |          |   | ricek |           |
|   | records on the       | -2.C.7 - | **File   |   |       |           |
|   | location of          | Destroy  | Code:    |   |       |           |
|   | chemicals in BNL     | 75 years | IH77**   |   |       |           |
|   | organizations.       | after    |          |   |       |           |
|   |                      | s        |          |   |       |           |
|   |                      | ubstance |          |   |       |           |
|   |                      | has been |          |   |       |           |
|   |                      | removed  |          |   |       |           |
|   |                      | from     |          |   |       |           |
|   |                      | use.     |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 9 | **OSHA Inspections** | A        | Building |   | SHSD  |           |
| . |                      | \|ADM/10 | 120      |   |       |           |
|   | Reports and logs     | 00-01-49 |          |   | S.    |           |
|   | including            |          |          |   | Kane  |           |
|   | (Occupational Safety | AD       |          |   |       |           |
|   | and Health           | M-1.34 - |          |   |       |           |
|   | Administration       | Destroy  |          |   |       |           |
|   | Forms) 100, 101 102, | when 75  |          |   |       |           |
|   | and 200 or           | years    |          |   |       |           |
|   | equivalents          | old.     |          |   |       |           |
|   | maintained as        |          |          |   |       |           |
|   | prescribed in 29 CFR |          |          |   |       |           |
|   | 1960 and OSHA        |          |          |   |       |           |
|   | Pamphlet 2014 to     |          |          |   |       |           |
|   | document             |          |          |   |       |           |
|   | occupational         |          |          |   |       |           |
|   | injuries and illness |          |          |   |       |           |
|   | for each             |          |          |   |       |           |
|   | establishment.       |          |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Committee          | A/ADM/10 | Building | 4 | SHSD  |           |
| 0 | Records**            | 00-15-21 | 120      |   |       |           |
| . |                      |          |          |   | S.    |           |
|   | Committee            | ADM-     | Room 1-3 |   | Kane  |           |
|   | documentation such   | 16.8.B.1 |          |   |       |           |
|   | as meeting notices,  | --       | **File   |   |       |           |
|   | agendas, minutes,    | Destroy  | Code:    |   |       |           |
|   | final reports and    | when 3   | SE30**   |   |       |           |
|   | related records      | years    |          |   |       |           |
|   | documenting the      | old or   |          |   |       |           |
|   | accomplishments of   | when no  |          |   |       |           |
|   | committees.          | longer   |          |   |       |           |
|   |                      | needed   |          |   |       |           |
|   |                      | for      |          |   |       |           |
|   |                      | re       |          |   |       |           |
|   |                      | ference, |          |   |       |           |
|   |                      | w        |          |   |       |           |
|   |                      | hichever |          |   |       |           |
|   |                      | is       |          |   |       |           |
|   |                      | sooner.  |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Construction       | A/ADM/10 | Building | 4 | SHSD  |           |
| 1 | Safety Plans**       | 00-16-24 | 120      |   |       |           |
| . |                      |          |          |   | S.    |           |
|   | This series consists | ADM      | Room 1-2 |   | Kane  |           |
|   | of Health and Safety | -17.32.A |          |   |       |           |
|   | Plans submitted by   | --       | **File   |   |       |           |
|   | contractors that     | Retain   | Code:    |   |       |           |
|   | specify how work     | until    | SE70**   |   |       |           |
|   | will be performed to | item is  |          |   |       |           |
|   | comply with all      | removed  |          |   |       |           |
|   | environmental safety | from     |          |   |       |           |
|   | and health           | service. |          |   |       |           |
|   | regulations. This    |          |          |   |       |           |
|   | series is used       |          |          |   |       |           |
|   | administratively and |          |          |   |       |           |
|   | kept for             |          |          |   |       |           |
|   | project/work in      |          |          |   |       |           |
|   | progress.            |          |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Correspondence --  | A/ADM/10 | Building | 6 | SHSD  |           |
| 2 | Environment, Safety  | 00-17.30 | 120      |   |       |           |
| . | & Health**           |          |          |   | S.    |           |
|   |                      | ADM-1    | Room 1-1 |   | Kane  |           |
|   | Correspondence files | 8.11.1.C |          |   |       |           |
|   | of the office        | --       | **File   |   |       |           |
|   | responsible for      | Destroy  | Code:    |   |       |           |
|   | facility safety      | when 10  | SE80**   |   |       |           |
|   | programs.            | years    |          |   |       |           |
|   |                      | old      |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Accident & Injury  | A/ADM/10 | Bldg.    | 8 | SHSD  |           |
| 3 | Reports**            | 00-01-28 | 120      |   |       |           |
| . |                      |          |          |   | S.    |           |
|   | This series consists | ADM-1.31 | Room 1-1 |   | Kane  |           |
|   | of reports of staff  | -- Cut   |          |   |       |           |
|   | accidents that       | off on   | **File   |   |       |           |
|   | occurred on the job. | ter      | Code:    |   |       |           |
|   | It contains          | mination | SE90**   |   |       |           |
|   | information on the   | of       |          |   |       |           |
|   | nature of the        | comp     |          |   |       |           |
|   | accident, root cause | ensation |          |   |       |           |
|   | investigation and    | or when  |          |   |       |           |
|   | remedial actions.    | deadline |          |   |       |           |
|   |                      | for      |          |   |       |           |
|   |                      | filing a |          |   |       |           |
|   |                      | claim    |          |   |       |           |
|   |                      | has      |          |   |       |           |
|   |                      | passed.  |          |   |       |           |
|   |                      | Destroy  |          |   |       |           |
|   |                      | 75 years |          |   |       |           |
|   |                      | after    |          |   |       |           |
|   |                      | cutoff.  |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Workers            | A/ADM/10 | Bldg.    | 1 | SHSD  |           |
| 4 | Compensation and     | 00-01-29 | 120      | 6 |       |           |
| . | General Liability    |          |          |   | S.    |           |
|   | Cases**              | ADM-1.31 | Room 1-1 |   | Kane  |           |
|   |                      | -- Cut   |          |   |       |           |
|   | Consists of injury   | off on   | **File   |   |       |           |
|   | reports, C-11 Lost   | ter      | Code:    |   |       |           |
|   | Time Forms, change   | mination | SE100**  |   |       |           |
|   | in employment        | of       |          |   |       |           |
|   | status, C-25         | comp     |          |   |       |           |
|   | Employers Report of  | ensation |          |   |       |           |
|   | Injury Form, OMC     | or when  |          |   |       |           |
|   | updates, change in   | deadline |          |   |       |           |
|   | employment status,   | for      |          |   |       |           |
|   | request from BNL     | filing a |          |   |       |           |
|   | insurance company    | claim    |          |   |       |           |
|   | for reimbursement,   | has      |          |   |       |           |
|   | and other related    | passed.  |          |   |       |           |
|   | documents.           | Destroy  |          |   |       |           |
|   |                      | 75 years |          |   |       |           |
|   |                      | after    |          |   |       |           |
|   |                      | cutoff.  |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Motor Vehicle      | A/ADM/10 | Bldg.    | 4 | SHSD  |           |
| 5 | Accident Files**     | 00-09-05 | 120      |   |       |           |
| . |                      |          |          |   | S.    |           |
|   | Records relating to  | GRS-10.5 | Room 1-1 |   | Kane  |           |
|   | motor vehicle        | --       |          |   |       |           |
|   | accidents,           | Destroy  | **File   |   |       |           |
|   | maintained by        | 6 years  | Code:    |   |       |           |
|   | transportation       | after    | SE93**   |   |       |           |
|   | offices, including   | case is  |          |   |       |           |
|   | Motor Vehicle        | closed.  |          |   |       |           |
|   | Accident Reports,    |          |          |   |       |           |
|   | Investigate reports  |          |          |   |       |           |
|   | & statement of       |          |          |   |       |           |
|   | witness.             |          |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Environmental,     | A        | Building | 5 | Indus | [\        |
| 6 | Safety & Health      | \|ADM/10 | 120      | . | trial | \\\Bnlnt2 |
| . | (ESH)                | 00-20-08 |          | 0 | Hy    | \\shsd\\I |
|   | Investigations**     |          | Room     |   | giene | ndustrial |
|   |                      | AD       | 1-26     |   |       | Hygiene\  |
|   | ESH Investigative    | M-22.4 - |          |   | R.    | \](../../ |
|   | case files &         | Cut off  | Cabinet: |   | S     | ../../../ |
|   | reports.             | upon     | SHSD     |   | elvey | ../../../ |
|   | Investigations may   | co       | -IHG-R01 |   |       | shsd/Indu |
|   | be described as      | mpletion | to R08   |   |       | strial%20 |
|   | audits, appraisals,  | of audit |          |   |       | Hygiene/) |
|   | inspections &        | or       | **File   |   |       |           |
|   | management reviews.  | invest   | Code:    |   |       |           |
|   | Documents include,   | igation. | HP       |   |       |           |
|   | but not limited to,  | Destroy  | 60-105** |   |       |           |
|   | conformance & final  | when 75  |          |   |       |           |
|   | reports,             | years    |          |   |       |           |
|   | correspondence,      | old.     |          |   |       |           |
|   | notes, attachments & |          |          |   |       |           |
|   | log books.           |          |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
|   |                      |          | Building |   | S     |           |
|   |                      |          | 120      |   | afety |           |
|   |                      |          |          |   | E     |           |
|   |                      |          |          |   | ngine |           |
|   |                      |          |          |   | ering |           |
|   |                      |          |          |   |       |           |
|   |                      |          |          |   | S.    |           |
|   |                      |          |          |   | Kane  |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Industrial Hygiene | A        | Building | 5 | Indus |           |
| 7 | Records**            | \|ADM/10 | 120      | . | trial |           |
| . |                      | 00-01-44 |          | 0 | Hy    |           |
|   | Series contains      |          | Room     |   | giene |           |
|   | Industrial Hygiene   | ADM-1.   | 1-20     |   |       |           |
|   | logsheet recording   | 21.2.D - |          |   | R.    |           |
|   | surveys for          | Destroy  | Cabinet: |   | S     |           |
|   | industrial hazard    | 75 years | SHSD     |   | elvey |           |
|   | other than radiation | after    | -IHG-L01 |   |       |           |
|   | and contamination.   | cutoff.  | to L06   |   |       |           |
|   |                      |          |          |   |       |           |
|   |                      |          | **File   |   |       |           |
|   |                      |          | Code:    |   |       |           |
|   |                      |          | HP       |   |       |           |
|   |                      |          | 60-105** |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Exposure           | A        | Building | 5 | Indus | [\        |
| 8 | Investigations**     | \|ADM/10 | 120      | . | trial | \\\Bnlnt2 |
| . |                      | 00-01-42 |          | 0 | Hy    | \\shsd\\I |
|   | Series contains      |          | Room     |   | giene | ndustrial |
|   | investigations of    | ADM-1.   | 1-26     |   |       | Hygiene\  |
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|   | personnel to         | Cutoff   | **File   |   | S     | ../../../ |
|   | hazardous            | at the   | Code:    |   | elvey | ../../../ |
|   | concentration of     | close of | HP       |   |       | shsd/Indu |
|   | toxic chemicals and  | the      | 60-105** |   |       | strial%20 |
|   | other material,      | fiscal   |          |   |       | Hygiene/) |
|   | excluding            | year in  |          |   |       |           |
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|   | individual employee  | the      |          |   |       |           |
|   | files.               | employee |          |   |       |           |
|   |                      | left     |          |   |       |           |
|   |                      | emp      |          |   |       |           |
|   |                      | loyment. |          |   |       |           |
|   |                      | Destroy  |          |   |       |           |
|   |                      | 75 years |          |   |       |           |
|   |                      | after    |          |   |       |           |
|   |                      | cutoff.  |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
|   |                      |          | Building |   | S     |           |
|   |                      |          | 120      |   | afety |           |
|   |                      |          |          |   | E     |           |
|   |                      |          |          |   | ngine |           |
|   |                      |          |          |   | ering |           |
|   |                      |          |          |   |       |           |
|   |                      |          |          |   | S.    |           |
|   |                      |          |          |   | Kane  |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 1 | **Operating          | A/ADM/10 | Building | 0 | Indus |           |
| 9 | Manuals** that are   | 00-17-36 | 120      | . | trial |           |
| . | OSH related          |          |          | 4 | Hy    |           |
|   |                      | ADM      | Room     |   | giene |           |
|   | Operating Manuals    | -17.32A- | 1-24     |   |       |           |
|   | for OSH meters       | Retain   |          |   | R.    |           |
|   | identified in        | until    | Cabinet: |   | S     |           |
|   | operational control  | item     | SHSD     |   | elvey |           |
|   | documents such as    | removed  | -IHG-L09 |   |       |           |
|   | JRA, FRA, SOP, ESR,  | from     |          |   |       |           |
|   | Work Permits, etc.   | service. | **File   |   |       |           |
|   |                      | (        | Code:    |   |       |           |
|   | **CONTROLLED         | Official | HP51**   |   |       |           |
|   | DOCUMENT**           | copies   |          |   |       |           |
|   |                      | marked   |          |   |       |           |
|   |                      | as       |          |   |       |           |
|   |                      | "o       |          |   |       |           |
|   |                      | bsolete" |          |   |       |           |
|   |                      | and      |          |   |       |           |
|   |                      | saved    |          |   |       |           |
|   |                      | for      |          |   |       |           |
|   |                      | re       |          |   |       |           |
|   |                      | ference) |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
|   |                      |          | Building |   | S     |           |
|   |                      |          | 120      |   | afety |           |
|   |                      |          |          |   | E     |           |
|   |                      |          |          |   | ngine |           |
|   |                      |          |          |   | ering |           |
|   |                      |          |          |   |       |           |
|   |                      |          |          |   | S.    |           |
|   |                      |          |          |   | Kane  |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 2 | **E                  | ENV/20   | Building | 0 | Indus |           |
| 0 | quipment/Calibration | 00-04-03 | 120      | . | trial |           |
| . | Records** for OSH    |          |          | 4 | Hy    |           |
|   | meters               | ADM      | Room     |   | giene |           |
|   |                      | -1.21.2D | 1-24     |   |       |           |
|   | Control and          | Destroy  |          |   | R.    |           |
|   | Calibration records  |  5 years | Cabinet: |   | S     |           |
|   | of Measuring/Test    | after    | SHSD     |   | elvey |           |
|   | Equipment used in    | cali     | -IHG-L08 |   |       |           |
|   | hazard assessments.  | bration. |          |   |       |           |
|   |                      |          | **File   |   |       |           |
|   |                      |          | Code:    |   |       |           |
|   |                      |          | HP51**   |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
|   |                      |          | Building |   | S     |           |
|   |                      |          | 120      |   | afety |           |
|   |                      |          |          |   | E     |           |
|   |                      |          |          |   | ngine |           |
|   |                      |          |          |   | ering |           |
|   |                      |          |          |   |       |           |
|   |                      |          |          |   | S.    |           |
|   |                      |          |          |   | Kane  |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 2 | **External           | A        | Bldg 120 | 0 | Indus | [\        |
| 1 | Regulations and Best | \|ADM/10 |          | . | trial | \\\Bnlnt2 |
| . | Management Practice  | 00-15-38 | Ro       | 4 | Hy    | \\shsd\\I |
|   | References**         |          | om-1-22, |   | giene | ndustrial |
|   |                      | AD       |          |   |       | Hygiene\  |
|   | DOE, OSHA, NFPA,     | M-16.1.A | Cabinet: |   | R.    | \](../../ |
|   | ANSI, ASTM, etc.     |          | SHSD     |   | S     | ../../../ |
|   | official copies of   | Destroy  | -IHG-M06 |   | elvey | ../../../ |
|   | requirements,        | when     |          |   |       | shsd/Indu |
|   | regulations, and     | su       | **File   |   |       | strial%20 |
|   | standards.           | perseded | Code:    |   |       | Hygiene/) |
|   |                      | or       | IH50**   |   |       |           |
|   |                      | o        |          |   |       |           |
|   |                      | bsolete. |          |   |       |           |
|   |                      | (        |          |   |       |           |
|   |                      | Official |          |   |       |           |
|   |                      | copies   |          |   |       |           |
|   |                      | marked   |          |   |       |           |
|   |                      | as       |          |   |       |           |
|   |                      | "o       |          |   |       |           |
|   |                      | bsolete" |          |   |       |           |
|   |                      | and      |          |   |       |           |
|   |                      | saved    |          |   |       |           |
|   |                      | for      |          |   |       |           |
|   |                      | re       |          |   |       |           |
|   |                      | ference) |          |   |       |           |
+---+----------------------+----------+----------+---+-------+-----------+
|   |                      |          | Trailer  | 1 | S     |           |
|   |                      |          | T-503    | . | afety |           |
|   |                      |          |          | 5 | E     |           |
|   |                      |          | East     |   | ngine |           |
|   |                      |          | room     |   | ering |           |
|   |                      |          |          |   |       |           |
|   |                      |          |          |   | S.    |           |
|   |                      |          |          |   | Kane  |           |
+---+----------------------+----------+----------+---+-------+-----------+
| 2 | **Emergency Planning | A        | Building | 0 | R.    | [\\\\B    |
| 2 | Drills prepared and  | \|ADM/10 | 120      | . | S     | nlnt2\\sh |
| . | conducted within     | 00-01-24 |          | 2 | elvey | sd\\OHSAS |
|   | SHSD                 |          | Room     |   |       | 18        |
|   | S**cenar             | ADM-1.   | 1-22     |   | OHSAS | 001\\Site |
|   | ios prepared for dri | 29.2.B - |          |   | 18001 | program   |
|   | lls, exercises used  | Destroy  | Cabinet: |   | Pr    | doc       |
|   |                      | when sup | SHSD     |   | oject | uments\\] |
|   | for performanc       | erseded  | -IHG-M08 |   | Ma    | (../../.. |
|   | e testing, and train |          |          |   | nager | /../../.. |
|   | ing risk analysis fo | or ob    | **File   |   |       | /../../sh |
|   | r training purposes. | solete.  | Code:    |   |       | sd/OHSAS% |
|   |                      |          | HP80.7** |   |       | 2018001/S |
|   |                      |          |          |   |       | ite%20pro |
|   |                      |          |          |   |       | gram%20do |
|   |                      |          |          |   |       | cuments/) |
+---+----------------------+----------+----------+---+-------+-----------+