| 1604-v2 |
ATTACHMENT B – CULPABILITY DECISION TREE |
The DOE |
ESH Management
Division/Section
|
20 Oct 2020 |
| 5635-v2 |
g-2 Effectiveness Reviw |
Jon Ylinen |
Quality Assurance and Assessments
Particle Physics Division
|
28 Apr 2020 |
| 4428-v1 |
NM4 Suspect/Counterfeit Items - Shackles |
TJ Sarlina |
Suspect/Counterfeit Items
ES&H
Particle Physics Division
|
03 Jan 2020 |
| 5361-v1 |
Tevatron 13.8kV Individual Disconnect/Breaker Configuration Control Form |
John Anderson |
Safety
Accelerator Division
Electrical Safety
|
21 Nov 2019 |
| 4936-v4 |
PAB Hazard Awareness Training |
Angela Aparicio |
Reference Material
Neutrino Division
|
28 Oct 2019 |
| 5223-v1 |
FESS Work PPlanning and Control Assessment |
Jon Ylinen |
Safety
Industrial Safety
Facility Engineering Services Section
|
26 Jul 2019 |
| 754-v3 |
ICPA Wastewater Pretreatment Permit |
Eric Korzeniowski |
APS-TD
Permits (includes NESHAPS)
|
07 Mar 2019 |
| 1664-v4 |
Personnel Responsibilities Regarding Emergencies, Injuries/Illness and Working Alone |
Nancy Grossman et al. |
ESH Management
Procedures (Adm)
Division/Section
ESH&Q Section (Includes Admin)
|
14 Jan 2019 |
| 2810-v17 |
MC-1 Hazard Awareness Training [PDMC1001/CB/01] -- Course Expired, replaced by [PDMC1002/CB/01] |
Angela Aparicio |
Lesson Plans
Particle Physics Division
|
26 Nov 2018 |
| 2425-v2 |
Switch and Circuit Breaker Operation [PD000301/CR/01] |
Angela Aparicio et al. |
Industrial Safety
Safety & IH
Electrical Safety Subcommittee
Particle Physics Division
|
14 Nov 2018 |
| 1595-v3 |
TD village wastewater discharge permit |
Bridget Iverson |
APS-TD
Permits (includes NESHAPS)
|
10 Jul 2018 |
| 4265-v1 |
IQB310 Failed Tie Plate Welds |
Rob Bushek |
APS-TD
|
03 May 2018 |
| 4181-v1 |
Environmental Protection Note 33 |
Eric Korzeniowski |
APS-TD
EP Notes
|
12 Apr 2018 |
| 2818-v11 |
Liquid Argon Test Facility (LArTF) Hazard Awareness Training [PDLAR001/CB/01] |
Angela Aparicio |
Reference Material
Neutrino Division
|
22 Jan 2018 |
| 2501-v1 |
Procedures for Performing Work in CS Computer Rooms for TMs, CCs and SCs .[CD000013/CR/01] |
Amy L. Pavnica |
Computing Division
|
02 Jun 2017 |
| 2812-v1 |
Carbon Dioxide Safety Training [PPD00005/CR/01] |
Angela Aparicio |
Reference Material
Presentations
Safety & IH
Particle Physics Division
|
26 May 2017 |
| 2016-v7 |
SeaQuest Hazard Awareness Training [PDSEAQ01] |
Maddie R. Schoell |
Particle Physics Division
|
26 May 2017 |
| 478-v17 |
Traffic Safety Awareness Training Rev. 03212014 |
Lori Limberg |
TRAIN
Reference Material
Business Services Section
Traffic Safety Subcommittee
|
12 May 2017 |
| 2029-v1 |
NPDES Pesticide Permit |
Katie Swanson |
Permits (includes NESHAPS)
Facility Engineering Services Section
|
17 Feb 2017 |
| 3344-v1 |
Fugitive Dust Emissions Management Self Assessment |
Teri Dykhuis |
Environmental Assessments
Facility Engineering Services Section
|
19 Jan 2017 |
| 3349-v1 |
Accelerator Division Brazing Practices Self-Assessment |
Allan Sondgeroth |
Accelerator Safety Assessment Documents
Accelerator Division
Quality Assurance
|
17 Jan 2017 |
| 3239-v1 |
Electrostatic Discharge Training [PDSI0001/CR/01] |
Donna Kubik |
Reference Material
Particle Physics Division
|
04 May 2016 |
| 3226-v1 |
1 Trailer 121 Demolition NEPA-CX FSO Approval April CY2016 |
Rick Hersemann |
NEPA
Facility Engineering Services Section
|
05 Apr 2016 |
| 3225-v1 |
1 Main Ring Gazebo Structure Demolition NEPA CX FSO Approval April CY2016 |
Rick Hersemann |
NEPA
Facility Engineering Services Section
|
05 Apr 2016 |
| 3221-v1 |
Hardware cabinet tips due to imbalance caused by too many drawers open at one time |
Eric McHugh |
Industrial Safety
ES&H
Particle Physics Division
|
31 Mar 2016 |
| 3141-v1 |
Metal Halide Bulb Fails, Shatters Outer Glass Envelope, Hot Glass Shard Chars Wood Crate |
Eric McHugh |
Electrical Safety
ES&H
Electrical Safety Subcommittee
Particle Physics Division
|
02 Oct 2015 |
| 3106-v1 |
SSO Goal 2015 VMS Visual Media Services Material Handling Assessment |
Tom Gibbs |
Fermilab
Directorate
Senior Safety Officer Subcommittee
|
12 Aug 2015 |
| 2605-v1 |
1 Nepese Marsh Upgrades NEPA-CX FSO Approval October CY2013 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Facility Engineering Services Section
|
23 Jun 2015 |
| 2284-v4 |
PPD Emergency Warden Refresher |
Angela Aparicio |
Emergency Management
Particle Physics Division
|
23 Jun 2015 |
| 3089-v1 |
1 Main Ring Service Buildings E2 and E3 Demolition NEPA-CX Approved April CY2015 |
Michael Weis |
Accelerator Division
Procedures
Environmental Protection Subcommittee
|
15 Jun 2015 |
| 3088-v1 |
1 Industrial Complex Buildings Addition NEPA-CX Approved April CY2015 |
Michael Weis |
Environmental Protection Subcommittee
APS-TD
NEPA
|
15 Jun 2015 |
| 3087-v1 |
1 Demolition of F0 Trailers NEPA-CX Approved May CY2015 |
Michael Weis |
Accelerator Division
Environmental Protection Subcommittee
NEPA
|
15 Jun 2015 |
| 3068-v1 |
1 Main Ring Service Buildings E2 and E3 Demolition NEPA-CX Approved April CY2015 |
Michael Weis |
Accelerator Division
Environmental Protection Subcommittee
NEPA
|
06 May 2015 |
| 3070-v1 |
1 Short Baseline Neutrino Program NEPA-CX Approved November CY2014 |
Teri Dykhuis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
06 May 2015 |
| 3071-v1 |
1 Utilities Upgrade Project NEPA-CX Approved November CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Facility Engineering Services Section
|
06 May 2015 |
| 3069-v1 |
1 Industrial Complex Buildings Addition NEPA-CX Aproved April CY2015 |
Michael Weis |
Environmental Protection Subcommittee
APS-TD
NEPA
|
06 May 2015 |
| 3065-v1 |
MINOs Eyewash Station Locations |
Rob Bushek |
ESH
Particle Physics Division
|
29 Apr 2015 |
| 3008-v3 |
Main Injector Cable Abatement QA Assessment |
John Anderson et al. |
Accelerator Safety Assessment Documents
Accelerator Division
Lessons Learned
Electrical Safety
|
29 Dec 2014 |
| 2932-v1 |
1 Utility Upgrade Project NEPA-CX Approved November CY2014 |
Teri Dykhuis |
Environmental Protection Subcommittee
NEPA
Facility Engineering Services Section
|
19 Nov 2014 |
| 2667-v1 |
1 Small Magnet Prototype and Research and Development (RD) NEPA-CX FSO Approval December CY2013 |
Michael Weis |
Environmental Protection Subcommittee
APS-TD
NEPA
|
14 Nov 2014 |
| 1975-v1 |
HPI Report - Computing Sector Network Outage of December 2011 |
Amy L. Pavnica |
Computing Division
|
13 May 2014 |
| 2743-v1 |
1 Superconducting Radio Frequency Cavity Processing NEPA-CX FSO Approval March CY2014 |
Michael Weis |
Environmental Protection Subcommittee
APS-TD
NEPA
|
26 Mar 2014 |
| 2742-v1 |
1 Niobium Tin Superconducting Coil Development for Future Magnets NEPA-CX FSO Approval February CY2014 |
Michael Weis |
Environmental Protection Subcommittee
APS-TD
NEPA
|
26 Mar 2014 |
| 2741-v1 |
1 MiniBooNE Berm Repair NEPA-CX FSO Approval January CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Facility Engineering Services Section
|
26 Mar 2014 |
| 2740-v1 |
1 Fermilab Drainage Improvements NEPA-CX FSO Approval March CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Facility Engineering Services Section
|
26 Mar 2014 |
| 2739-v1 |
1 ATLAS Large Scale Thin Gap Chambers Testing NEPA-CX FSO Approval February CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
26 Mar 2014 |
| 2713-v1 |
1 Lab 7 NEPA - CX FSO Approval January CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
24 Feb 2014 |
| 2712-v1 |
1 CDF Repurposing NEPA - CX FSO Approval January CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
24 Feb 2014 |
| 2709-v1 |
1 Lab 3 NEPA CX-FSO Approval February CY2014 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
18 Feb 2014 |
| 1453-v4 |
What Can TRAIN Do for YOU? |
Amber Kenney |
TRAIN
Division/Section
|
28 Oct 2013 |
| 2607-v1 |
1 Lab 8 NEPA-CX FSO Approval October CY2013 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
28 Oct 2013 |
| 2606-v1 |
1 T-1037 FLYSUB Consortium Tracking and RICH Performance Evaluation NEPA-CX FSO Approval October CY2012 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
28 Oct 2013 |
| 2503-v1 |
Half Day HPI Training, Fundamentals by BushCo |
Martha Michels |
ESH Management
Division/Section
HPI
|
31 Jul 2013 |
| 2332-v1 |
1 Hydrostatic Relief Action at NuMI NEPA-CX Approval January CY2013 |
Michael Weis |
Accelerator Division
Environmental Protection Subcommittee
NEPA
|
24 Jan 2013 |
| 2305-v1 |
1 Muon g-2 NEPA-CX Approval December CY2012 |
Michael Weis |
Environmental Protection Subcommittee
ESH
NEPA
Particle Physics Division
|
02 Jan 2013 |
| 913-v3 |
LIFETIME OPERATING PERMIT - NESHAP and NSPS SOURCE - ISSUED 4/24/12 |
Amber Kenney |
Accelerator Division
Business Services Section
APS-TD
Construction
Computing Division
Permits (includes NESHAPS)
Environmental
Facility Engineering Services Section
Particle Physics Division
|
14 Sep 2012 |
| 1608-v1 |
Performance Modes (HPI) |
Other Non Fermilab |
ESH Management
Division/Section
|
13 Aug 2012 |
| 1606-v1 |
BushCo 2 Day Human Performance Improvement Class Slides |
Other Non Fermilab |
ESH Management
Division/Section
|
13 Aug 2012 |
| 1605-v1 |
BushCo 8 Hour Human Performance Improvement Class Slides |
Other Non Fermilab |
ESH Management
Division/Section
|
13 Aug 2012 |
| 2051-v1 |
Industrial bridge crane interference with newly installed air handling unit |
Eric McHugh |
Subcontractor Safety Subcommittee
Incident Investigation and Analysis
Lessons Learned
Particle Physics Division
|
03 May 2012 |
| 2033-v1 |
1 35 Ton LAr Prototype Detector NEPA-CX Approval April CY2012 |
Michael Weis |
Environmental Protection Subcommittee
ESH
NEPA
Particle Physics Division
|
12 Apr 2012 |
| 1959-v1 |
HPI Investigation on CD3E, AC3W and R3E Bearing Replacement Job in FESS 12_11 |
The Other |
ESH Management
Facility Engineering Services Section
|
17 Jan 2012 |
| 1343-v1 |
Recommendation of D&D Certification of NS8 |
Don Cossairt |
Decontamination and Decommissioning
Accelerator Division
Radiation Protection
Radiation Field Characterization
ESH Tools
DOE Waste Management Programs
Facilities Containing Radioactive Matls.
ESHTRK
Fermilab ES&H Committee - Schedule
|
06 Aug 2010 |
| 1845-v1 |
1 NuMI Hydraulic Head Assessment and Reduction NEPA-CX Approval October CY2011 |
Michael Weis |
NEPA
Division/Section
|
06 Oct 2011 |
| 1813-v1 |
1 Demolition of Site 12 Barn NEPA-CX Approval Sept. CY2011 |
Michael Weis |
Environmental Protection Subcommittee
NEPA
Facility Engineering Services Section
|
16 Sep 2011 |
| 1812-v1 |
1 IB1 Mezzanine Renovations NEPA-CX Approval Sept CY2011 |
Michael Weis |
APS-TD
NEPA
|
14 Sep 2011 |
| 1727-v1 |
SAP - Subcommittee Membership and Attendance |
Amy L. Pavnica |
Computing Division
|
06 Jun 2011 |
| 1717-v1 |
1 T116, T124, T134 Trailer Demolition NEPA-CX Approval May CY2011 |
Michael Weis |
Decontamination and Decommissioning
Accelerator Division
Environmental Protection Subcommittee
NEPA
|
24 May 2011 |
| 1167-v1 |
1 Industrial Area Site Upgrade NEPA-CX Approval June CY2010 |
Mark Bollinger |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
25 Mar 2011 |
| 1075-v1 |
1 Digital Hadron Calorimeter NEPA-CX Approval April CY2010 |
Mark Bollinger |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
17 Mar 2011 |
| 1138-v1 |
1 MINERvA Test Beam Detector Project NEPA-CX Approval June CY2010 |
Mark Bollinger |
Procedures
Fermilab ES&H Committee
Other
NEPA
Fermi Site Office
Particle Physics Division
|
16 Mar 2011 |
| 1166-v1 |
1 Illinois Accelerator Research Center NEPA-CX Approval July CY2010 |
Mark Bollinger |
Fermilab
Environmental Protection Subcommittee
Other
NEPA
Facility Engineering Services Section
|
16 Mar 2011 |
| 100-v1 |
1 FCC Cooling Upgrades NEPA-CX Approval March CY2009 |
Mark Bollinger |
NEPA
Computing Division
|
16 Mar 2011 |
| 1639-v1 |
1 MicroBooNE NEPA-CX Approval March CY2011 |
Mark Bollinger |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
16 Mar 2011 |
| 1607-v1 |
Error Precursors (Short List) |
Other Non Fermilab |
ESH Management
Division/Section
|
13 Feb 2011 |
| 1603-v1 |
Final Report on Leading Indicators of Human Performance |
Other Non Fermilab |
ESH Management
Division/Section
|
13 Feb 2011 |
| 1081-v1 |
3 BooNE NEPA EA FONSI |
Teri Dykhuis |
Accelerator Division
NEPA
MicroBooNE
|
10 Aug 2010 |
| 1224-v1 |
1 NEA NEB NS8 D&D NEPA-CX Approval July CY2010 |
Teri Dykhuis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
10 Aug 2010 |
| 1223-v1 |
1 D-Zero (D0) Experiment Emergency Generator Fuel Tank NEPA-CX Approval July CY2010 |
Teri Dykhuis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
10 Aug 2010 |
| 1221-v1 |
1 A1 to CDF Paving Project NEPA-CX Approval July CY2010 |
Teri Dykhuis |
Environmental Protection Subcommittee
NEPA
Fermi Site Office
Facility Engineering Services Section
|
10 Aug 2010 |
| 1074-v1 |
DOE NEPA Approval for the Digital Hadron Calorimeter |
Teri Dykhuis |
Environmental Protection Subcommittee
NEPA
Particle Physics Division
|
07 Apr 2010 |
| 94-v1 |
MI-8 Expansion NEPA Approval |
Teri Dykhuis |
Accelerator Division
NEPA
|
06 Apr 2009 |
| 93-v1 |
MI-8 Expansion NEPA Approval |
Teri Dykhuis |
Accelerator Division
NEPA
|
06 Apr 2009 |
