This corporate procedure applies to all Members of the Workforce who use ozone-depleting substances (ODSs).
Exceptions to, or deviations from this procedure must be approved through the Executive Policy Sponsor or Policy Area Manager, if delegated. Click here to view Contacts for Corporate Policy System Policies, Processes, and Procedures. See CG100.1.7, Request an Exception to a Policy, Process, or Procedure, for directions on how to obtain an exception to this procedure.
Granting or permitting exceptions or violations of policy, process, or procedure without authority, regardless of position or title, may be cause for disciplinary action up to and including termination of employment. Violating a policy, process, or procedure may be cause for disciplinary action up to and including termination of employment.
IMPORTANT NOTICE: A printed copy of this document may not be the document currently in effect. The official version is located on the Sandia National Laboratories Sandia Restricted Network (SRN).
This procedure applies to all operations and activities that use any Class I or Class II ODSs, or that involve the servicing or disposal of air-conditioning equipment, ODS-containing appliances, or halon-containing equipment.
| Activity | Responsible Individual | Required Action |
| Ensure Training Compliance | Managers |
Ensure that Members of the Workforce complete the training identified in ESH100.2.ENV.13 prior to performing the indicated work activity or fulfilling the indicated role. Note: See Sandia corporate procedure HR100.2.1, Identify and Complete Sandia Required Training for all Members of the Workforce. |
| Activity | Responsible Individual | Required Action |
| Observe Restrictions | Members of the Workforce |
Do not purchase:
|
| Purchase ODSs | Managers |
Appoint SNL-designated refrigerant buyers for operations that require the purchase of ODSs or equipment containing ODSs. Note: Managers acquiring new equipment should use commercial alternative material, equipment, and systems if possible. See the ozone-depleting substances (ODSs) contact for assistance. |
| Obtain Exemptions | Managers or Members of the Workforce |
Submit an exemption request (with justifications) to your vice president and the ES&H center director, for exemptions from SNL's policy regarding the use and purchase of ODSs. Note: See the ozone-depleting substances (ODSs) contact for assistance. |
| Activity | Responsible Individual | Required Action |
| Dispose of ODSs | Managers |
Ensure proper disposal of:
Note: ODS-containing appliances that are serviceable do not need to be evacuated prior to reapplication or sale. For additional information on reapplication, see:
|
| Dispose of ODSs | Members of the Workforce |
Recover ODSs and label the appliances when disposing of ODS-containing appliances and MVACs. Note: Members of the Workforce should not, for the sole purpose of complying with the SNL policy, retire equipment that contains halon or refrigerants before the equipment would ordinarily be replaced. See the ozone-depleting substances (ODSs) contact for assistance. |
|
Activity |
Responsible Individual |
Required Action |
|
Repair or Service MVACs and MVAC-Like Appliances |
Managers |
Ensure that refrigerant recycling equipment is approved and registered by the Environmental Protection Agency (EPA). |
|
Repair or Service MVACs and MVAC-Like Appliances |
Members of the Workforce |
|
|
Activity |
Responsible Individual |
Required Action |
|
Service, Maintain, or Repair ODS-containing Appliances |
Members of the Workforce |
Note: Owners of air conditioning and refrigeration chillers of over 150 tons cooling capacity that use Class 1 refrigerants should have retrofitted or replaced these units. If this is not the case, please ensure that it is done by December 31, 2010. Managers of organizations that recycle refrigerant should maintain records of quantities of recycled refrigerant shipped offsite. |
|
Service, Maintain, or Repair ODS-containing Appliances |
Technicians |
Keep a copy of EPA-approved program certificate at your workplace. |
|
Service, Maintain, or Repair ODS-containing Appliances |
Managers of Operations that Involve Servicing ODS-Containing Appliances |
|
| Activity | Responsible Individual | Required Action |
| Service Halon-Containing Equipment | Members of the Workforce Who Service Halon-Containing Equipment |
Do not:
Note: Members of the Workforce should see the ozone-depleting substances (ODSs) contact for assistance regarding halon-containing equipment. |
Guidance
Websites
Managers must ensure that the following records are maintained for servicing chillers, air conditioners, and ODS-containing appliances that contain more than 50 pounds of ODSs for 3 years or for as long as needed to comply with the Sandia Records Retention and Disposition Schedule:
|
Responsible Individual |
Required |
Recommended |
| Members of the Workforce (EPA-certified technicians) |
|
ESH100.2.GEN.2, Determine, Complete, and Document Required ES&H Training |
| Members of the Workforce (formally trained regarding halon release prohibitions) |
Servicing halon-containing equipment. Removing halon prior to disposal of halon-containing equipment. |
ESH100.2.GEN.2, Determine, Complete, and Document Required ES&H Training |
| Managers |
Ensuring that Members of the Workforce who open MVAC or ODS-containing appliances for maintenance, repair, or disposal are trained and EPA certified. Maintaining the following records: Certification training records of EPA-certified technicians within your organization. Keeping training records, as appropriate, if your organization is responsible for servicing halon-containing equipment. |
ESH100.2.GEN.2, Determine, Complete, and Document Required ES&H Training |
Process
Procedures
| Date | Summary |
|---|---|
| 08/22/2011 |
Administrative Modified Updated link to "ozone-depleting substances contact" throughout the document. |
| 01/21/2011 |
Administrative Modified Updated dictionary link to "halon" to include term identification number. |
| 12/16/2010 |
Administrative Modified
|
| 11/18/2010 |
Administrative Modified Fixed format in the "Motor Vehicle Air Conditioners (MVACs)" and "Chillers, Air Conditioners, and Other ODS-Containing Appliances" tables. (Requirements & Instructions) |
| 11/18/2010 |
Administrative Modified
|
| 06/17/2010 |
Administrative Modified List of websites. |
| 06/16/2010 |
Administrative Modified Updated hyperlinks to SME's. |