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.

Environmental Health & Safety

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	Research and Technology Transfer
Responsible Person	Scot Allen
Contact Phone	303-273-3734
Contact Email	allen@mines.edu

External Contracts

Compliance Area	External Contracts (Non-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	Purchasing Office
Responsible Person	Ryan McGuirk
Contact Phone	303-273-3062
Contact Email	mcguirk@mines.edu