Accountability Matrix – P

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 Plant Operations
Area Description Issues relating to the maintenance and repair of University buildings and other facilities.
Compliance Topics
  • City of Golden – Clearing of Snow and Ice
  • City of Golden – Water System Maintenance
  • Colorado Revised Statutes – Swimming Pools (Title 25)
  • Colorado Department of Public Health and Environment – Elevators & Lifts
  • Plant Operations Equipment Safety Including Vehicles
  • Executive Order 13513 – Cell Phones in Vehicles
  • Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA)
  • Tax reporting of personal use of University-owned Autos
  • Colorado Building Codes – Boilers
Responsible Office Facilities Management
Responsible Person Gary Bowersock
Contact Phone 303-273-3535
Contact Email gbowerso@mines.edu
 

Compliance Area Property
Area Description Issues relating to the use of University-owned real property, to the University’s purchase or leasing of real property and to interactions with other owners of real property.
Compliance Topics
  • Property and equipment
Responsible Office CPC-real property; Legal Services; Controller
Responsible Person Tressa Constantineau-Ries
Contact Phone 303-273-3262
Contact Email tries@mines.edu