Accountability Matrix – E

The Compliance Accountability Matrix provides information on compliance requirements and their handling at Mines. By expanding a compliance area, the user will see a brief description of the area, the general requirements included in that area, and the primary office responsible for compliance. If you have a question about compliance in an area that is not listed on this page, please contact the Internal Audit and Compliance Office.

A B C D E F G H I J K L M
N O P Q R S T U V W X Y Z

 

Compliance Area Environmental Health & Safety
Area Description Issues relating to building safety, laboratory safety, hazardous materials, and fire safety.
Compliance Topics
  • Centers for Disease Control
  • Chemical Facility Anti-Terrorism Standards (CFATS)
  • Colorado Department of Public Health and Environment (CDPHE)
  • Comprehensive Environmental Response Compensation and Liability Act of 1980 (CERCLA)
  • Emergency Planning and Community Right to Know Act of 1986 (EPCRA)
  • Environmental Protection Agency Laws
  • City of Golden – Fire Codes
  • Hazardous Materials Transportation Act of 1994
  • Industrial Alcohol User Permits and Special Tax
  • Mandatory Reporting of Greenhouse Gases Rule
  • Occupational Health & Safety Act (OSHA)
  • Public Health Security and Bioterrorism Preparedness and Response Act of 2002
  • Radiation Safety Regulations (10 CFR 20)
  • Radioactive Material Regulations
  • Residential Lead-Based Paint Hazard Reduction Act of 1992
  • Resource Conservation and Recovery Act (RCRA) of 1976
  • Toxic Substances Control Act (TSCA)
  • Water Pollution Control Act (Clean Water Act)
  • Asbestos
Responsible Office Environmental Health & Safety
Responsible Person Barb O’Kane
Contact Phone 303-384-2561
Contact Email bokane@mines.edu

 

Export Controls

Compliance Area Export Controls
Area Description Issues relating to the University’s compliance with laws and regulations relating to the export of goods and technology.
Compliance Topics
  • Export Administration Regulations
  • Import, Export and Transport of Nuclear Equipment and Material
  • International Traffic in Arms Regulations (ITAR)
Responsible Office Office of Research Administration
Responsible Person Johanna Eagan
Contact Phone 303-384-2589
Contact Email jeagan@mines.edu

 

External Contracts

Compliance Area External Contracts (research); Purchasing
Area Description Issues relating to the disclosure, approval, and management of contracts signed by the University’s faculty, students, and staff.
Compliance Topics
  • Procurement Rules
Responsible Office Office Of Research Administration; Purchasing Office
Responsible Person Natalie Vega
Contact Phone 303-273-3569
Contact Email nvega@mines.edu