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SDO COLORADO Summary S-1 - 12/19
COLORADO
Regulatory Differences Summary.
1. Introduction
Applicability
This summary provides a brief review of Colorado’s occupational health and safety regulations for thefollowing topics:
· Posting and Recordkeeping, 29 CFR 1903 and 29 CFR 1904;
· Walking and Working Surfaces, 29 CFR 1910 Subpart D;
· Exit Routes, 29 CFR 1910 Subpart E;
· Powered Platforms, 29 CFR 1910 Subpart F;
· Occupational Health, 29 CFR 1910 Subpart G;
· Hazardous Materials, 29 CFR 1910 Subpart H (including HAZWOPER);
· Personal Protective Equipment, 29 CFR 1910 Subpart I;
· General Environmental Controls, 29 CFR 1910 Subpart J (including confined spaces andlockout/tagout);
· Medical and First Aid, 29 CFR 1910 Subpart K;
· Fire Protection, 29 CFR 1910 Subpart L;
· Compressed Air Receivers, 29 CFR 1910 Subpart M;
· Materials Handling and Storage, 29 CFR 1910 Subpart N;
· Machinery and Machine Guarding, 29 CFR 1910 Subpart O;
· Handheld Tools, 29 CFR 1910 Subpart P;
· Welding, Cutting, and Brazing, 29 CFR 1910 Subpart Q;
· Electrical Safety, 29 CFR 1910 Subpart S;
· Toxic and Hazardous Substances, 29 CFR 1910 Subpart Z (including chemical exposures andhazard communication); and
· Special Industries, 29 CFR 1910 Subpart R.
The purpose of this summary is twofold: to identify key state regulatory requirements in Colorado thatare more stringent than the federal regulations, and to identify any additional state programs orrequirements that may apply to industrial operations in these topic areas but that have no federalequivalent.
This summary is designed to serve as a supplement to OSHA Auditing Facilities: Federal ComplianceGuide, prepared by Specialty Technical Consultants (STC), and OSHA Compliance: A Simplified Guide,prepared by Touchstone Environmental, both published by Specialty Technical Publishers (STP). Thesummary should be used in conjunction with either of those documents when performing an audit ormanaging compliance at a facility in Colorado.
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Overall Regulatory Structure
Colorado does not administer its own occupational health and safety standard. Employers must adhereto the federal OSHA standard, which is enforced by the regional office of the U.S. Occupational Safetyand Health Administration. Colorado also has some state health and safety requirements, which aresummarized below.
Colorado State University administers an OSHA consultation service that employers can use to obtaininformation and reviews of their facility against the federal OSHA standard.
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2. Agency Contact Information
This reference section provides contact information for all federal and state agencies mentioned in thisColorado Regulatory Differences Summary. The first contact information is for the regional federalOccupational Safety and Health Administration (OSHA) office. Contact information for state agencies,in alphabetical order, follows the OSHA information.
U.S. Occupational Safety and Health Administration (OSHA), Region 8
Colorado falls under the jurisdiction of OSHA Region 8. The regional is located in Denver; OSHA alsohas areas offices in Denver and Englewood.
Occupational Safety and Health Administration, Region 8(720) 264-6550Denver Area Office: (303) 844-5285Englewood Area Office: (303) 843-4500www.osha.gov
Colorado Department of Labor and Employment
The Colorado Department of Labor and Employment, Division of Oil and Public Safety (OPS),regulates explosives and aboveground storage tanks (ASTs) containing flammable liquids. OPS's BoilerInspectors Section oversees state requirements for boilers and pressure vessels.
Colorado Department of Labor and EmploymentDivision of Oil and Public Safety(303) 318-8525https://www.colorado.gov/ops
Boiler Inspectors Section(303) 318-8484https://www.colorado.gov/ops/boilerinspection
Colorado Department of Public Health and Environment (CDPHE)
The Colorado Department of Public Health and Environment (CDPHE) administers state requirementsfor asbestos abatement and for controlling employee exposure to ionizing radiation. In addition, CDPHEregulates fire protection for nursing homes statewide and oversees courses for AED users.
Colorado Department of Public Health and Environment(303) 692-2000https://www.colorado.gov/cdphe
Colorado State University
Colorado State University administers an OSHA consultation service that employers can use to obtaininformation and reviews of their facility against the federal OSHA standard.
Colorado State UniversityOccupational Safety and Health Section(970) 491-6151http://csu-cvmbs.colostate.edu/academics/erhs/osha/Pages/default.aspx
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3. Posting and Recordkeeping
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
Posting
The federal regulations for posting of notices at 29 CFR 1903 apply in Colorado. There are noadditional state requirements.
Recordkeeping
The federal regulations for reporting and recordkeeping of occupational illnesses and injuries at 29 CFR1904 apply in Colorado. There are no additional state requirements.
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4. Walking and Working Surfaces
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for walking and working surfaces at 29 CFR 1910.21 through 1910.30 apply inColorado. There are no additional state requirements. (The federal regulations discuss stairs, ladders,scaffolding, and guarding floor and wall openings and holes.)
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5. Exit Routes
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for exit routes at 29 CFR 1910.36 and 1910.37 apply in Colorado. There are noadditional state requirements.
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6. Powered Platforms, Manlifts, and Vehicle-Mounted WorkPlatforms
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for powered platforms, manlifts, and vehicle-mounted work platforms at 29 CFR1910 Subpart F (29 CFR 1910.66 through 1910.68) apply in Colorado. There are no additional staterequirements.
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7. Occupational Health
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for occupational health at 29 CFR 1910.94 through 1910.97 apply in Colorado.There are no additional state requirements. (The federal regulations discuss ventilation, noise exposure,and non-ionizing radiation.)
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8. Hazardous Materials
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for hazardous materials at 29 CFR 1910.101 – 1910.111 and 29 CFR1910.120 – 1910.126 apply in Colorado. Additional state requirements apply only to flammable liquids,explosives, and liquefied petroleum gas (LPG). (The federal regulations discuss compressed gas,acetylene, hydrogen, oxygen, nitrous oxide, flammable liquids, spray finishing, dip tanks, explosives,LPG, anhydrous ammonia, and hazardous waste operations and emergency response [HAZWOPER].)
Flammable Liquids
The federal regulations for flammable liquids at 29 CFR 1910.106 apply in Colorado. Colorado hasadopted extensive regulations for ASTs within the Division of Labor, codified at 7 CCR 1101-14,Article 3. The regulations are administered by the Colorado Department of Labor and Employment,Division of Oil and Public Safety (OPS).
Key provisions are as follows:
· The design, construction, location, installation, and operation of liquid fuel systems andequipment and the handling of liquid fuels must comply with the applicable sections of NFPA30 (7 CCR 1101-14, Section 1-3).
· The Colorado requirements apply to all ASTs with capacities between 660 and 39,999 gallonsthat contain gasoline, aviation gasoline, diesel, aviation turbine fuel, jet fuel, fuel oil, biodiesel,biodiesel blends, kerosene, alcohol blended fuels, gas or gaseous compounds, or other volatile,flammable, or combustible liquids, produced, compounded, and offered for sale or used for thepurpose of generating heat, light, or power in internal combustion engines or fuel cells, forcleaning, or for any other similar usage. These fuel products include alternative and renewablefuels and are referred to as “regulated substances” (7 CCR 1101-14, Section 1-5).
· Before beginning construction on any new or used/reinstalled petroleum AST system or on anexisting system that is being upgraded to meet regulations, the owner must apply to OPS for aconstruction permit (7 CCR 1101-14, Section 3-2-3).
· All AST owners must notify OPS and submit a registration application and fee for each tank(including those in temporary closure). Registration must occur within 30 calendar days after thefirst day on which any AST is actually used to contain regulated substances and must be updatedwithin 30 calendar days after the facility has completed any additional tank construction, ASTsystem upgrading, temporary or permanent closure, or changes in operation (including a changeof owner or operator) (7 CCR 1101-14, Section 3-2-4).
· Colorado provides specific design and construction requirements for the following:
– tanks (7 CCR 1101-14, Section 3-2-1(a));
– security (7 CCR 1101-14, Section 3-2-1(i));
– normal venting (7 CCR 1101-14, Section 3-2-1(c));
– emergency relief venting (7 CCR 1101-14, Section 3-2-1(d));
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– vent piping (7 CCR 1101-14, Section 3-2-1(b));
– tank openings other than vents (7 CCR 1101-14, Section 3-2-1(e));
– static protection (7 CCR 1101-14, Section 3-2-1(f)); and
– piping, valves, and fittings (7 CCR 1101-14, Section 3-2-1(g)).
· The regulations impose specific requirements on service stations, as follows (7 CCR 1101-14,Section 3-2-2):
– ASTs storing Class I and II liquids installed at service stations after September 30, 1994,may have a maximum individual capacity of 12,000 gallons. Total storage at the entirefacility may not exceed 48,000 gallons.
– Distance limitations for tank locations may apply for tanks installed after September 30,1994.
· Additional capacity, installation, and location requirements apply at bulk plants with motor fueldispensing, as follows (7 CCR 1101-14, Section 3-2-2-1(d)):
– Tanks installed at government, industrial, and commercial facilities and used only for fuelingvehicles used in connection with their business must meet the service station requirements ormust meet alternate limitations approved by OPS (7 CCR 1101-14, Section 3-2-2-2).
– Cardlock systems must be attended unless they meet specific requirements for installationand location (7 CCR 1101-14, Section 3-2-2-3).
· Extensive location and installation requirements apply to ASTs installed in the followinglocations (7 CCR 1101-14, Section 3-2-2):
– in buildings (7 CCR 1101-14, Section 3-2-2-6);
– at bulk plants and other facilities where there is no motor fuel dispensing (7 CCR 1101-14,Section 3-2-2-4); and
– in vaults (7 CCR 1101-14, Section 3-2-2-5).
· New ASTs must be inspected and undergo tightness testing before they are put into service, andexisting tanks must be inspected and maintained in accordance with the standard to which theywere constructed and manufacturer’s recommendations (or NFPA 30 where manufacturer’srecommendations are not available) (7 CCR 1101-14, Section 3-3-4-1).
· ASTs must undergo routine testing and maintenance in accordance with STI SP001, “Standardfor the Inspection of Aboveground Storage Tanks,” or API Standard 653, “Tank Inspection,Repair, Alteration, and Reconstruction,” whichever is applicable. The standards require monthly,annual, and periodic inspections, all of which must be documented (7 CCR 1101-14, Section 3-3-4-2).
· ASTs must be provided with spill and overfill control measures and corrosion protection (7 CCR1101-14, Sections 3-3-1 – 3-3-2).
· Release detection measures for tanks and secondary containment must meet specificrequirements (7 CCR 1101-14, Section 3-3-3).
· Any repairs to ASTs must be done according to applicable design, construction, andperformance standards. If repairs meeting these specifications are not possible, the tank must beclosed (7 CCR 1101-14, Section 3-2-3(f)).
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· Any change in service, out-of-service period, or closure must meet specific requirements, asfollows (7 CCR 1101-14, Section 3-4-1):
– OPS must be notified in writing at least 10 days in advance of the temporary closure of anytank, and detailed records must be submitted.
– Temporarily closed tanks must be emptied of liquids, rendered vapor free, and protectedagainst trespassing. Vent lines must be kept open and functioning and any corrosionprotection must continue to be operated, maintained, inspected, and tested.
– OPS must be notified in writing no more than 30 calendar days before a tank is placed backin service, and detailed documentation must be submitted.
– If a tank is temporarily closed for 3 months or longer, all pumps, manways, ancillaryequipment, and lines other than vent lines must be capped and secured, unless an alternateschedule is approved by OPS.
– After 12 months, tanks must be permanently closed by thorough cleaning, removingdispensers, rendering connected loading facilities completely inoperative, protecting the tankor removing it, and reporting the closure to OPS, unless OPS grants an extension.
– Certain limited requirements apply to routine seasonal tank closures of up to 6 months.
· Any reinstallation of an AST must meet the requirements for a new installation (7 CCR 1101-14,Section 3-2-3(d)).
· Facilities must keep records of the following available at the site and make them available forinspection (7 CCR 1101-14, Section 3-3-5):
– installation and reinstallation permits, which must be kept for 5 years;
– tank registration or facility ID numbers, which must be kept until closure;
– repairs performed within the last 5 years;
– monthly and annual visual inspections of the AST system, which must be kept for 1 year;
– formal inspection records and supporting documents, which must be kept for the life of thetank;
– the most recent underground piping precision tests;
– the history of which Class and type of product has been stored in each tank, which must bekept for at least 1 year;
– electronic/mechanical tank gauge calibration documentation, which must be kept for 1 year;
– documentation that tank ullage (empty space) was properly checked prior to filling, whichmust be kept for at least 6 months;
– inventory control records, which must be kept for 1 year;
– free product removal records, which must be kept to document proper operation followingany release of product within the last 5 years;
– any changes in tank use or status for tanks that have not been permanently closed, whichmust be kept for at least 2 years; and
– records of the operation of any cathodic protection system.
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Explosives
Colorado has its own health and safety standard for explosives at 7 CCR 1101-9 of the state code. Thestate standard applies to the use, manufacture, possession, sale, storage, transportation, and disposal ofexplosive materials in Colorado by any individual, corporation, company, firm, partnership, association,or state or local government agency. Overall the state requirements are similar to the federal, with thefollowing additions:
· Any person who uses, possesses, controls, manufactures, purchases, sells, stores, transports, ordisposes of any explosive material must obtain a permit from the Colorado Department of Laborand Employment, Division of Oil and Public Safety (7 CCR 1101-9, Section 3.1).
· Black powder must be stored in containers that meet the DOT requirements at 49 CFR 173.60 (7CCR 1101-9, Section 9.1(A)).
· Industry specific regulations exist for the following:
– avalanche control (7 CCR 1101-9, Sections 7.1 – 7.5); and
– geophysical operations (7 CCR 1101-9, Section 8.1).
Liquefied Petroleum Gas (LPG)
· Colorado has an extensive LPG standard administered by the Division of Oil and Public Safetyand based on the following national performance standards, which have been incorporated byreference (7 CCR 1101-15, Section 1-5):
– NFPA 58 (2017), Liquefied Petroleum Gas Code;
– NFPA 54 (2015), National Fuel Gas Code;
– NFPA 30-A (2015), Code for Motor Fuel Dispensing Facilities & Repair Garages;
– NIST Handbook 44 (2016), Specifications, Tolerances, and Other Technical Requirementsfor Weighing and Measuring Devices; and
– NIST Handbook 130 (2016), Uniform Laws and regulations in the Areas of Legal Metrologyand Engine Fuel Quality.
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9. Personal Protective Equipment
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for personal protective equipment at 29 CFR 1910.132 through 1910.138 applyin Colorado. There are no additional state requirements. (The federal regulations discuss generalrequirements, eye and face protection, respirators, head protection, foot protection, electrical protectiveequipment, and hand protection.)
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10. General Environmental Controls
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for general environmental controls at 29 CFR 1910.141 through 1910.147 applyin Colorado. There are no additional state requirements. (The federal regulations discuss sanitation,temporary labor camps, nonwater carriage disposal systems, marking of physical hazards, signs andtags, confined spaces, and lockout/tagout.)
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11. Medical and First Aid
****The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal medical and first aid regulations at 29 CFR 1910.151 apply in Colorado with no additionalstate requirements. State requirements for automated external defibrillators are described below.
Automated External Defibrillators
· Any workplace in Colorado that acquires an automated external defibrillator (AED) must ensurethat all of the following requirements are met (CRS 13-21-108.1(3)):
– Expected AED users must complete a course in CPR and AED use. The course must meetnationally recognized standards and must be approved by the Department of Public Healthand Environment.
– The defibrillator must be maintained and tested according to the manufacturer's operationalguidelines, and written records of this maintenance and testing must be maintained.
– Written plans that have been reviewed and approved by a licensed physician must be in placeaddressing the following:
♦ the placement of AEDs;
♦ training of personnel;
♦ pre-planned coordination with the emergency medical services system;
♦ medical oversight;
♦ AED maintenance,
♦ identification of personnel authorized to use AEDs; and
♦ reporting of AED use.
– Any person who renders emergency care or treatment to a person in cardiac arrest by usingan AED must activate the emergency medical services system as soon as possible.
– Upon acquiring an AED, the employer must notify an agent of the applicable emergencycommunications or vehicle dispatch center of the existence, location, and type of the AED.
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12. Fire Protection
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for fire protection at 29 CFR 1910 Subpart L apply in Colorado. The followingadditional requirement applies.
· Facilities with installed fire suppression systems must maintain and operate systems properly, incompliance with applicable portions of the state's fire suppression program, manufacturerspecifications, and local fire codes and ordinances (CRS 24-33.5-1206.3(1)).
Fire Code
Colorado has adopted the IFC (2015), with state amendments, along with NFPA codes that may relateto other sections of this Colorado Summary, as a statewide fire code (8 CCR 1507-101, Section 3.2.2).Appropriate portions of the codes must be applied as prescribed by the adopted codes themselves.
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13. Compressed Air Receivers, Boilers, and Pressure Vessels
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
Compressed Air Receivers
The federal regulations for compressed air receivers at 29 CFR 1910.169 apply in Colorado. There areno additional state requirements.
Boilers and Pressure Vessels
The Colorado Department of Labor and Employment, Oil and Public Safety Division, Boiler InspectorsSection, regulates boilers and pressure vessels. The full requirements are found at 7 CCR 1101-5 andCRS 9-4-101.
Code Adoption
· For the construction of new boilers and pressure vessels, the state has adopted the followingsections of the American Society of Mechanical Engineers (ASME) Boiler and Pressure VesselCode (2015 edition) (7 CCR 1101-5, Section 1-5(a)(1)):
– Section I, Rules for Construction of Power Boilers;
– Section IV, Rules for Construction of Heating Boilers;
– Section V, Nondestructive Examination;
– Section VIII, Rules for Construction of Pressure Vessels (Divisions 1, 2, and 3);
– Section IX, Qualification Standard for Welding & Brazing Procedures, Welders, Brazers, andWelding and Brazing Operators; and
– Section X, Fiber Reinforced Plastic Pressure Vessels.
· For the design, materials, fabrication, erection, test, inspection, operation, and maintenance ofboiler external piping, the state has adopted ANSI/ASME B31.1 (2016 edition), “Power Piping”(7 CCR 1101-5, Section 1-5(a)(3)).
· For the installation, in-service inspection, repairs, and alterations of boilers, pressure vessels, andpressure-retaining items, the state adopted the National Boiler Inspection Code (NBIC; 2017edition) (7 CCR 1101-5, Section 1-5(a)(2)).
· For the installation, inspection, repair, alteration, rating, and re-rating of pressure vessels andpiping used in the petroleum and chemical processing industries, the state has adopted thefollowing (7 CCR 1101-5, Section 1-5(a)(4)):
– for pressure vessels, API/ASME 510 (10th edition), addenda 1-3;
– for pressure piping, API/ASME 570 (2nd edition), addenda 1-4;
· For the assembly, installation, maintenance, and operation of controls and safety devices for allboilers installed, relocated, or returned to service on or after January 1, 1993, the state hasadopted ANSI/ASME CSD-1, “Controls and Safety Devices for Automatically Fired Boilers.”The pertinent edition of ASME CSD-1 is the one that was adopted by the state as of the date ofthe installation, relocation, or return to service (7 CCR 1101-5, Section 1-5(a)(5)).
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· The state has adopted NFPA 85 (2015 edition), “Boiler and Combustion Systems Hazards Code”(7 CCR 1101-5, Section 1-5(a)(6)).
· The state has adopted NB 371 (Revision 8), “Accreditation of Owner–User InspectionOrganizations” (7 CCR 1101-5, Section 1-5(a)(7)).
Installation Requirements
· The owner, user, or installer must submit an application form to the Boiler Inspection Section ofthe Department of Labor, Division of Oil and Public Safety to report the location of newlyinstalled or relocated boilers prior to operation (7 CCR 1101-5, Section 1-16(a)).
· Before a new power boiler or a used or secondhand boiler or pressure vessel may be shipped forinstallation in Colorado, an inspection must be made by an authorized inspector (7 CCR 1101-5,Section 2-5).
· When a boiler or pressure vessel is moved and reinstalled in the state, the attached fittings andappurtenances must comply with rules and regulations for new installations (7 CCR 1101-5,Section 1-17).
Inspection Requirements
· All new and reinstalled boilers must receive an inspection by a state inspector, which will be thecertificate inspection (7 CCR 1101-5, Section 2-1(a)).
· Where construction permits, all power boilers and high-temperature water boilers must receivean internal inspection annually, otherwise the inspection must be as thorough as possible. Suchboilers must also be inspected externally annually while under normal operating conditions (7CCR 1101-5, Section 2-1(b)).
Exception: The inspector may extend the inspection schedule to up to 36 months if all of thefollowing conditions are met (7 CCR 1101-5, Section 2-1(b)(1)):
– Continuous water treatment is under the direct supervision of persons trained andexperienced in water treatment to control and limit corrosion and deposits.
– Records of daily water sample analysis and any periods where the equipment is out ofservice are maintained and available for inspection.
– All controls, safety devices, and instrumentation are current, in service, and calibrated.
· Low-pressure boilers, water heaters, and gas direct-fired jacketed steam kettles must receive acertificate inspection biennially, with an internal inspection at least every two years whereconstruction permits. (7 CCR 1101-5, Section 2-1(c)).
· A boiler or pressure vessel may be legally operated without a current valid certificate ofinspection for a grace period if it has passed its certificate inspection and fees have been paid butthe certificate has not yet been received (7 CCR 1101-5, Section 3-3).
· A state-issued certificate of inspection is required for boilers and fired pressure vessels inspectedby an owner-user inspection organization (7 CCR 1101-5, Section 5-1(d)).
· A certificate of inspection is not required for a boiler or pressure vessel that is out of service orscrapped, or for unfired pressure vessels inspected by an approved owner-user inspectionorganization (7 CCR 1101-5, Section 3-2).
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Registration Requirements
· All boilers, including reinstalled and secondhand boilers, regardless of code of construction,must be registered with the National Board (excluding cast iron boilers and nonstandard boilers)(7 CCR 1101-5, Section 1-15(a)).
· All fired and unfired pressure vessels, regardless of code of construction, must be registered withthe National Board (except for those installed before April 30, 1999, and those built beforeJanuary 1, 2003, bearing the “UM” Symbol) (7 CCR 1101-5, Section 1-15(b)).
Miscellaneous General Requirements
· Miniature boilers are defined slightly differently in Colorado (7 CCR 1101-5, Section 1-7-1).
· The owner, user, or insurer of any existing boiler or pressure vessel must report to the stateboiler section any boiler that is taken out of service or scrapped within 30 days (7 CCR 1101-5,Section 1-16(b)).
· In boiler rooms that have a floor area greater than 500 square feet and that contain one or moreboilers with a fuel capacity of 1,000,000 Btu/hour or more (or equivalent electrical heat input),each elevation must be provided with at least two means of egress located remotely from eachother (7 CCR 1101-5, Section 1-13).
Note: A platform at the top of a single boiler is not considered an elevation.
· Repairs to boilers, pressure vessels, and safety valves must be made only by certifiedorganizations in accordance with NBIC requirements (7 CCR 1101-5, Section 1-19).
· The owner or user must notify the state boiler inspection section within 24 hours of theexplosion of any boiler or pressure vessel, or of any accident involving a boiler or pressurevessel that involves bodily injury or death to any person. The initial accident report may be bytelephone, fax, or e-mail. If the initial report is not on the form required by the state boilersection, that form must be completed and submitted within 7 days of the explosion (7 CCR1101-5, Section 6-1).
· In the event of an explosion, personal injury, or death, the boiler, pressure vessel, power piping,and any associated parts may not be removed or disturbed before permission has been given bythe director except for the purpose of saving human life or limiting consequential damage (7CCR 1101-5, Section 6-2).
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14. Materials Handling and Storage
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for materials handling and storage at 29 CFR 1910.176 through 1910.184 applyin Colorado. There are no additional state requirements. (The federal regulations discuss generalrequirements; rim wheels; industrial trucks; overhead and gantry cranes; crawler, locomotive, and wheelcranes; derricks; helicopter cranes; and slings.)
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15. Machinery and Machine Guarding
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal machinery and machine guarding regulations at 29 CFR 1910.211 through 1910.219 applyin Colorado. There are no additional state requirements. (The federal regulations discuss woodworkingmachinery, abrasive wheel machinery, mills and calendars, mechanical power presses, forging machines,and mechanical power-transmission apparatus.)
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16. Handheld Tools
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for hand and portable powered tools at 29 CFR 1910 Subpart P (29 CFR1910.241 through 1910.244) apply in Colorado. There are no additional state requirements.
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17. Welding, Cutting, and Brazing
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for welding, cutting, and brazing at 29 CFR 1910 Subpart Q (29 CFR 1910.252through 1910.255) apply in Colorado. There are no additional state requirements.
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18. Electrical Safety
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for electrical safety at 29 CFR 1910 Subpart S (29 CFR 1910.301 through1910.399) apply in Colorado. There are no additional state requirements.
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19. Toxic and Hazardous Substances
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations for toxic and hazardous substances at 29 CFR 1910.1000 – 1910.1450 apply inColorado. There are no additional state requirements except for asbestos, lead paint, and ionizingradiation. (The federal regulations discuss toxic and hazardous substances, hazard communication, andlaboratory chemical hygiene.)
Asbestos
The federal OSHA rules at 29 CFR 1910.1001 apply in Colorado. In addition, Colorado hasincorporated the U.S. EPA regulations for Hazardous Air Pollutants (including asbestos) at 40 CFR 61(5 CCR 1001-10, Part A). The Colorado Department of Public Health and Environment (CDPHE)administers additional requirements for asbestos abatement. Key provisions include the following:
· Certified building inspectors must inspect any public or commercial building prior to anyrenovation or demolition that may disturb a regulated amount of asbestos. Buildings that wereconstructed after October 12, 1988, are exempt from the inspection requirement if no asbestos-containing material (ACM) was specified as a building material in any construction documentfor the building or if no ACM was used as a building material (5 CCR 1001-10, Part B, SectionIII(A)(1)).
· All persons who conduct asbestos work must obtain the appropriate certification from the state(5 CCR 1001-10, Part B, Section II(A)(1)).
· All persons who conduct asbestos work must have their state certification photo ID cards or statecertificates available and copies of their training and refresher certificates available at each worksite so that CDPHE representatives may check their credentials (5 CCR 1001-10, Part B, SectionII(A)(2)).
Lead-Based Paint
Colorado's lead-based paint rule, Regulation No. 19, is codified at 5 CCR 1001-23. This regulation isconsistent with federal regulations governing lead-based paint abatement codified in 40 CFR 745, andthe U.S. Department of Housing and Urban Development (HUD) Guidelines for Evaluation and Controlof Lead-based Paint Hazards in Housing. The state also follows the OSHA lead-in-constructionstandard at 29 CFR 1926.62.
Colorado's lead-based paint requirements apply to all activities performed in target housing and childoccupied facilities.
SDO COLORADO Summary S-26 - 12/19
Ionizing Radiation
The federal ionizing radiation regulations at 29 CFR 1910.1096 apply in Colorado. The state has anagreement with NRC to regulate source material (uranium and thorium), reactor fission byproducts, andquantities of special nuclear materials not sufficient to form a critical mass. These requirements, alongwith other regulations relating to ionizing radiation, are administered by the Department of PublicHealth and Environment (CDPHE), Hazardous Materials and Waste Management Division at 6 CCR1007-1. The regulations are substantially the same as those of NRC. Key differences include thefollowing:
· Radiation machines, facilities, and services must be registered with CDPHE (6 CCR 1007-1, Part2).
· Licenses must be obtained from CDPHE (6 CCR 1007-1, Part 3).
· Radiation Safety Officers (RSOs) for industrial radiography operations may demonstratealternative on-the-job training if it is acceptable to CDPHE. RSOs must have annual refreshertraining (6 CCR 1007-1, Part 5 Appendix C).
· Colorado has special requirements for analytical x-ray machines not used in the healing arts.Such devices must be properly labeled, operated, tested, inspected, and monitored and must havewritten quality control and quality assurance procedures (6 CCR 1007-1, Part 8).
SDO COLORADO Summary S-27 - 12/19
20. Special Industries
***The Agency Contact Information section of this Colorado summary containsphone numbers and web sites of all organizations identified below.***
The federal regulations that cover work practices for special industries such as telecommunications andelectric power at 29 CFR 1910 Subpart R (29 CFR 1910.261 – 1910.272) apply in Colorado. There areno additional state requirements.
SDO COLORADO Checklist C-1 - 12/19
COLORADO
Regulatory Differences Checklist.
SDO COLORADO Checklist C-2 - 12/19
.
COLORADO Recordkeeping
This checklist links each COLORADO regulatory requirement in the Recordkeeping rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-3 - 12/19
1. Posting Requirements
No COLORADO Differences
2. Recordkeeping Requirements
No COLORADO Differences
3. Limited Recordkeeping Requirements for Certain Employers
No COLORADO Differences
4. Recording Criteria
No COLORADO Differences
5. State and Local Requirements
No COLORADO Differences
SDO COLORADO Checklist C-4 - 12/19
.
COLORADO Walking and Working Surfaces
This checklist links each COLORADO regulatory requirement in the Walking and Working Surfacesrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-5 - 12/19
1. General Requirements
No COLORADO Differences
2. Ladders
No COLORADO Differences
3. Step Bolts and Manhole Steps
No COLORADO Differences
4. Stairways
No COLORADO Differences
5. Dockboards
No COLORADO Differences
6. Scaffolds and Rope Descent Systems
No COLORADO Differences
7. Duty to Have Fall Protection and Falling Object Protection
No COLORADO Differences
8. Fall Protection Systems and Falling Object Protection – Criteria and Practices
No COLORADO Differences
9. Training Requirements
No COLORADO Differences
10. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-6 - 12/19
.
COLORADO Exit Routes
This checklist links each COLORADO regulatory requirement in the Exit Routes rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-7 - 12/19
1. NFPA 101-2009 (Life Safety Code)
No COLORADO Differences
2. Exit Routes
No COLORADO Differences
3. Maintenance, Safeguards, and Operational Features for Exit Routes
No COLORADO Differences
4. Emergency Action Plans (EAPs)
No COLORADO Differences
5. Fire Prevention Plans (FPPs)
No COLORADO Differences
6. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-8 - 12/19
.
COLORADO Powered Platforms
This checklist links each COLORADO regulatory requirement in the Powered Platforms rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-9 - 12/19
1. Powered Platforms: General
No COLORADO Differences
2. New Powered Platforms: Affected Parts of Buildings
No COLORADO Differences
3. New Powered Platforms: Equipment
No COLORADO Differences
4. Powered Platforms: Inspections and Tests
No COLORADO Differences
5. Powered Platforms: Maintenance
No COLORADO Differences
6. Powered Platforms: Operations
No COLORADO Differences
7. Powered Platforms: Personal Fall Protection
No COLORADO Differences
8. Powered Platforms: Existing Installations
No COLORADO Differences
9. Vehicle-Mounted Elevating and Rotating Work Platforms
No COLORADO Differences
10. Manlifts
No COLORADO Differences
SDO COLORADO Checklist C-10 - 12/19
11. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-11 - 12/19
.
COLORADO Occupational Health
This checklist links each COLORADO regulatory requirement in the Occupational Health rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-12 - 12/19
1. Ventilation – Abrasive Blasting
No COLORADO Differences
2. Ventilation – Grinding, Polishing, and Buffing Operations
No COLORADO Differences
3. Ventilation – Spray Finishing Operations
No COLORADO Differences
4. Ventilation – Open Surface Tanks
No COLORADO Differences
5. Occupational Noise – General
No COLORADO Differences
6. Nonionizing Radiation – General
No COLORADO Differences
7. State and Local Requirements
No COLORADO Differences
SDO COLORADO Checklist C-13 - 12/19
.
COLORADO Hazardous Materials
Compressed Gases
This checklist links each COLORADO regulatory requirement in the Compressed Gases rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-14 - 12/19
1. Compressed Gases
No COLORADO Differences
2. Acetylene
No COLORADO Differences
3. Hydrogen
No COLORADO Differences
4. Oxygen
No COLORADO Differences
5. Nitrous Oxide
No COLORADO Differences
6. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-15 - 12/19
COLORADO Hazardous Materials
Flammable Liquids
This checklist links each COLORADO regulatory requirement in the Flammable Liquids rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-16 - 12/19
1. Containers and Portable Tanks – General
No COLORADO Differences
2. Piping, Valves, and Fittings – General
# FedRef State Difference
CO 2-1 S2 Colorado provides specific design andconstruction requirements for the following(7 CCR 1101-14, Section 3-2):
– tanks (7 CCR 1101-14, Section 3-2-1(a));
– security (7 CCR 1101-14, Section 3-2-1(i));
– normal venting (7 CCR 1101-14, Section3-2-1(c));
– emergency relief venting (7 CCR 1101-14, Section 3-2-1(d));
– vent piping (7 CCR 1101-14, Section 3-2-1(b));
– tank openings other than vents (7 CCR1101-14, Section 3-2-1(e));
– static protection (7 CCR 1101-14,Section 3-2-1(f)); and
– piping, valves, and fittings (7 CCR1101-14, Section 3-2-1(g)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-17 - 12/19
3. Tanks
# FedRef State Difference
CO 3-1 S3 The design, construction, location,installation, and operation of liquid fuelsystems and equipment and the handling ofliquid fuels must comply with the applicablesections of NFPA 30 (7 CCR 1101-14,Section 1-3).
CO 3-2 S3 The Colorado requirements apply to allASTs with capacities between 660 and39,999 gallons that contain gasoline,aviation gasoline, diesel, aviation turbinefuel, jet fuel, fuel oil, biodiesel, biodieselblends, kerosene, alcohol blended fuels, gasor gaseous compounds, or other volatile,flammable, or combustible liquids,produced, compounded, and offered for saleor used for the purpose of generating heat,light, or power in internal combustionengines or fuel cells, for cleaning, or for anyother similar usage. These fuel productsinclude alternative and renewable fuels andare referred to as “regulated substances” (7CCR 1101-14, Section 1-5).
CO 3-3 S3 Before beginning construction on any newor used/reinstalled petroleum AST system oron an existing system that is being upgradedto meet regulations, the owner must apply toOPS for a construction permit (7 CCR 1101-14, Section 3-2-3).
N/A.
□
Complies.
□
Does NotComply
.□
CO 3-4 S3 All AST owners must notify OPS andsubmit a registration application and fee foreach tank (including those in temporaryclosure). Registration must occur within 30calendar days after the first day on whichany AST is actually used to containregulated substances and must be updatedwithin 30 calendar days after the facility hascompleted any additional tank construction,AST system upgrading, temporary orpermanent closure, or changes in operation(including a change of owner or operator) (7CCR 1101-14, Section 3-2-4).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-18 - 12/19
3. Tanks
# FedRef State Difference
CO 3-5 S3 Colorado provides specific design andconstruction requirements for the following(7 CCR 1101-14, Section 3-2):
– tanks (7 CCR 1101-14, Section 3-2-1(a));
– security (7 CCR 1101-14, Section 3-2-1(i));
– normal venting (7 CCR 1101-14, Section3-2-1(c));
– emergency relief venting (7 CCR 1101-14, Section 3-2-1(d));
– vent piping (7 CCR 1101-14, Section 3-2-1(b));
– tank openings other than vents (7 CCR1101-14, Section 3-2-1(e));
– static protection (7 CCR 1101-14,Section 3-2-1(f)); and
– piping, valves, and fittings (7 CCR1101-14, Section 3-2-1(g)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 3-6 S3 Extensive location and installationrequirements apply to ASTs installed in thefollowing locations (7 CCR 1101-14,Section 3-2-2):
– in buildings (7 CCR 1101-14, Section 3-2-2-6);
– at bulk plants and other facilities wherethere is no motor fuel dispensing (7CCR 1101-14, Section 3-2-2-4); and
– in vaults (7 CCR 1101-14, Section 3-2-2-5).
N/A.
□
Complies.
□
Does NotComply
.□
CO 3-7 S3 ASTs must undergo routine testing andmaintenance in accordance with STI SP001,“Standard for the Inspection ofAboveground Storage Tanks,” or APIStandard 653, “Tank Inspection, Repair,Alteration, and Reconstruction,” whicheveris applicable. The standards requiremonthly, annual, and periodic inspections,all of which must be documented (7 CCR1101-14, Section 3-3-4-2).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-19 - 12/19
3. Tanks
# FedRef State Difference
CO 3-8 S3 ASTs must be provided with spill andoverfill control measures and corrosionprotection (7 CCR 1101-14, Sections 3-3-1 – 3-3-2).
N/A.
□
Complies.
□
Does NotComply
.□
CO 3-9 S3 Release detection measures for tanks andsecondary containment must meet specificrequirements (7 CCR 1101-14, Section 3-3-3).
N/A.
□
Complies.
□
Does NotComply
.□
CO 3-10 S3 Any repairs to ASTs must be doneaccording to applicable design, construction,and performance standards. If repairsmeeting these specifications are notpossible, the tank must be closed (7 CCR1101-14, Section 3-2-3(f)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-20 - 12/19
3. Tanks
# FedRef State Difference
CO 3-11 S3 Any change in service, out-of-serviceperiod, or closure must meet specificrequirements, as follows (7 CCR 1101-14,Section 3-4-1):
– OPS must be notified in writing at least10 days in advance of the temporaryclosure of any tank, and detailed recordsmust be submitted.
– Temporarily closed tanks must beemptied of liquids, rendered vapor free,and protected against trespassing. Ventlines must be kept open and functioningand any corrosion protection mustcontinue to be operated, maintained,inspected, and tested.
– OPS must be notified in writing no morethan 30 calendar days before a tank isplaced back in service, and detaileddocumentation must be submitted.
– If a tank is temporarily closed for 3months or longer, all pumps, manways,ancillary equipment, and lines other thanvent lines must be capped and secured,unless an alternate schedule is approvedby OPS.
– After 12 months, tanks must bepermanently closed by thoroughcleaning, removing dispensers, renderingconnected loading facilities completelyinoperative, protecting the tank orremoving it, and reporting the closure toOPS, unless OPS grants an extension.
– Certain limited requirements apply toroutine seasonal tank closures of up to 6months.
N/A.
□
Complies.
□
Does NotComply
.□
CO 3-12 S3 Any reinstallation of an AST must meet therequirements for a new installation (7 CCR1101-14, Section 3-2-3(d)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-21 - 12/19
3. Tanks
# FedRef State Difference
CO 3-13 S3 Facilities must keep records of the followingavailable at the site and make them availablefor inspection (7 CCR 1101-14, Section 3-3-5):
– installation and reinstallation permits,which must be kept for 5 years;
– tank registration or facility ID numbers,which must be kept until closure;
– repairs performed within the last 5 years;
– monthly and annual visual inspections ofthe AST system, which must be kept for1 year;
– formal inspection records and supportingdocuments, which must be kept for thelife of the tank;
– the most recent underground pipingprecision tests;
– the history of which Class and type ofproduct has been stored in each tank,which must be kept for at least 1 year;
– electronic/mechanical tank gaugecalibration documentation, which mustbe kept for 1 year;
– documentation that tank ullage (emptyspace) was properly checked prior tofilling, which must be kept for at least 6months;
– inventory control records, which must bekept for 1 year;
– free product removal records, whichmust be kept to document properoperation following any release ofproduct within the last 5 years;
– any changes in tank use or status fortanks that have not been permanentlyclosed, which must be kept for at least 2years; and
– records of the operation of any cathodicprotection system.
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-22 - 12/19
3. Tanks
# FedRef State Difference
CO 3-14 3.18 New ASTs must be inspected and undergotightness testing before they are put intoservice, and existing tanks must beinspected and maintained in accordance withthe standard to which they were constructedand manufacturer’s recommendations (orNFPA 30 where manufacturer’srecommendations are not available) (7 CCR1101-14, Section 3-3-4-1).
N/A.
□
Complies.
□
Does NotComply
.□
4. Flammable Liquids – Industrial Plants
No COLORADO Differences
SDO COLORADO Checklist C-23 - 12/19
5. Bulk Plants – General
# FedRef State Difference
CO 5-1 S5 Additional capacity, installation, andlocation requirements apply at bulk plantswith motor fuel dispensing, as follows (7CCR 1101-14, Section 3-2-2-1(d)):
– Tanks installed at government,industrial, and commercial facilities andused only for fueling vehicles used inconnection with their business mustmeet the service station requirements ormust meet alternate limitations approvedby OPS (7 CCR 1101-14, Section 3-2-2-2).
– Cardlock systems must be attendedunless they meet specific requirementsfor installation and location (7 CCR1101-14, Section 3-2-2-3).
N/A.
□
Complies.
□
Does NotComply
.□
CO 5-2 S5 Extensive location and installationrequirements apply to ASTs installed in thefollowing locations (7 CCR 1101-14,Section 3-2-2):
– in buildings (7 CCR 1101-14, Section 3-2-2-6);
– at bulk plants and other facilities wherethere is no motor fuel dispensing (7CCR 1101-14, Section 3-2-2-4); and
– in vaults (7 CCR 1101-14, Section 3-2-2-5).
N/A.
□
Complies.
□
Does NotComply
.□
6. Processing Plants
No COLORADO Differences
7. Refineries, Chemical Plants, and Distilleries
No COLORADO Differences
8. Wharves at Bulk Plants, Chemical Plants, Refineries, and Distilleries
No COLORADO Differences
SDO COLORADO Checklist C-24 - 12/19
9. Service Stations
# FedRef State Difference
CO 9-1 S9 The regulations impose specificrequirements on service stations, as follows(7 CCR 1101-14, Section 3-2-2):
– ASTs storing Class I and II liquidsinstalled at service stations afterSeptember 30, 1994, may have amaximum individual capacity of 12,000gallons. Total storage at the entirefacility may not exceed 48,000 gallons.
– Distance limitations for tank locationsmay apply for tanks installed afterSeptember 30, 1994.
N/A.
□
Complies.
□
Does NotComply
.□
10. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-25 - 12/19
COLORADO Hazardous Materials
Spray Finishing Using Flammable and Combustible Materials
This checklist links each COLORADO regulatory requirement in the Spray Finishing Using Flammableand Combustible Materials rulebook to its closest federal regulatory equivalent. It has been designed foruse with the corresponding federal audit guide. For ease of reference, the state differences presentedhere are numbered both sequentially (in the “#” column) and in terms of the number that links them tothe specific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titlesin this checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-26 - 12/19
1. General
No COLORADO Differences
2. Electrostatic Hand Spraying
No COLORADO Differences
3. Fixed Electrostatic Apparatus
No COLORADO Differences
4. Powder Coating
No COLORADO Differences
5. Drying, Curing, or Fusion
No COLORADO Differences
6. Spray Peroxides
No COLORADO Differences
7. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-27 - 12/19
COLORADO Hazardous Materials
Dip Tanks
This checklist links each COLORADO regulatory requirement in the Dip Tanks rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-28 - 12/19
1. General
No COLORADO Differences
2. Flammable Liquids
No COLORADO Differences
3. Additional Criteria
No COLORADO Differences
4. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-29 - 12/19
COLORADO Hazardous Materials
Explosives
This checklist links each COLORADO regulatory requirement in the Explosives rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-30 - 12/19
1. Storage of Explosives
# FedRef State Difference
CO 1-1 S1 Any person who uses, possesses, controls,manufactures, purchases, sells, stores,transports, or disposes of any explosivematerial must obtain a permit from theColorado Department of Labor andEmployment, Division of Oil and PublicSafety (7 CCR 1101-9, Section 3.1).
N/A.
□
Complies.
□
Does NotComply
.□
CO 1-2 S1 Black powder must be stored in containersthat meet the DOT requirements at 49 CFR173.60 (7 CCR 1101-9, Section 9.1(A)).
N/A.
□
Complies.
□
Does NotComply
.□
2. Use of Explosives
# FedRef State Difference
CO 2-1 S2 Any person who uses, possesses, controls,manufactures, purchases, sells, stores,transports, or disposes of any explosivematerial must obtain a permit from theColorado Department of Labor andEmployment, Division of Oil and PublicSafety (7 CCR 1101-9, Section 3.1).
N/A.
□
Complies.
□
Does NotComply
.□
3. Transport of Explosives
# FedRef State Difference
CO 3-1 S3 Any person who uses, possesses, controls,manufactures, purchases, sells, stores,transports, or disposes of any explosivematerial must obtain a permit from theColorado Department of Labor andEmployment, Division of Oil and PublicSafety (7 CCR 1101-9, Section 3.1).
N/A.
□
Complies.
□
Does NotComply
.□
4. Ammonium Nitrate
No COLORADO Differences
SDO COLORADO Checklist C-31 - 12/19
5. Blasting Agents
No COLORADO Differences
6. Water Gel
No COLORADO Differences
7. Small Arms
No COLORADO Differences
8. No Similar Federal Regulation
# FedRef State Difference
CO 8-1 S8 Any person who uses, possesses, controls,manufactures, purchases, sells, stores,transports, or disposes of any explosivematerial must obtain a permit from theColorado Department of Labor andEmployment, Division of Oil and PublicSafety (7 CCR 1101-9, Section 3.1).
N/A.
□
Complies.
□
Does NotComply
.□
CO 8-2 S8 Industry specific regulations exist for thefollowing (7 CCR 1101-9, Sections 7.1 –7.5 and 7 CCR 1101-9, Section 8.1):
– avalanche control (7 CCR 1101-9,Sections 7.1 – 7.5); and
– geophysical operations (7 CCR 1101-9,Section 8.1).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-32 - 12/19
COLORADO Hazardous Materials
Liquefied Petroleum Gas
This checklist links each COLORADO regulatory requirement in the Liquefied Petroleum Gas rulebookto its closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-33 - 12/19
1. General
# FedRef State Difference
CO 1-1 S1 Colorado has an extensive LPG standardadministered by the Division of Oil andPublic Safety and based on the followingnational performance standards, which havebeen incorporated by reference (7 CCR1101-15, Section 1-5):
– NFPA 58 (2017), Liquefied PetroleumGas Code;
– NFPA 54 (2015), National Fuel GasCode;
– NFPA 30-A (2015), Code for MotorFuel Dispensing Facilities & RepairGarages;
– NIST Handbook 44 (2016),Specifications, Tolerances, and OtherTechnical Requirements for Weighingand Measuring Devices; and
– NIST Handbook 130 (2016), UniformLaws and regulations in the Areas ofLegal Metrology and Engine FuelQuality.
2. DOT Cylinder Systems
No COLORADO Differences
3. Non–DOT Cylinder Systems
No COLORADO Differences
4. Storage of LPG Containers Awaiting Use or Resale
No COLORADO Differences
5. Use of LPG as a Motor Fuel
No COLORADO Differences
SDO COLORADO Checklist C-34 - 12/19
6. Service Stations
No COLORADO Differences
7. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-35 - 12/19
COLORADO Hazardous Materials
Anhydrous Ammonia
This checklist links each COLORADO regulatory requirement in the Anhydrous Ammonia rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-36 - 12/19
1. General Ammonia Systems
No COLORADO Differences
2. Stationary Refrigerated Storage Systems
No COLORADO Differences
3. Stationary Nonrefrigerated Storage Systems
No COLORADO Differences
4. Systems Using Portable DOT Containers
No COLORADO Differences
5. Non–farm Tank Motor Vehicles Carrying Ammonia
No COLORADO Differences
6. Ammonia Farm Tank Vehicles (soil)
No COLORADO Differences
7. Ammonia Farm Tank Vehicles (non-soil)
No COLORADO Differences
8. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-37 - 12/19
.
COLORADO Process Safety
This checklist links each COLORADO regulatory requirement in the Process Safety rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-38 - 12/19
1. Employee Participation
No COLORADO Differences
2. Process Safety Information
No COLORADO Differences
3. Process Hazard Analysis
No COLORADO Differences
4. Operating Procedures
No COLORADO Differences
5. Training
No COLORADO Differences
6. Contractors
No COLORADO Differences
7. Pre-startup Safety Review
No COLORADO Differences
8. Mechanical Integrity
No COLORADO Differences
9. Hot Work Permit
No COLORADO Differences
10. Management of Change (MOC)
No COLORADO Differences
SDO COLORADO Checklist C-39 - 12/19
11. Incident Investigation
No COLORADO Differences
12. Emergency Planning and Response
No COLORADO Differences
13. Compliance Audits
No COLORADO Differences
14. Trade Secrets
No COLORADO Differences
15. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-40 - 12/19
.
COLORADO HAZWOPER
Hazardous Waste Cleanup Operations
This checklist links each COLORADO regulatory requirement in the Hazardous Waste CleanupOperations rulebook to its closest federal regulatory equivalent. It has been designed for use with thecorresponding federal audit guide. For ease of reference, the state differences presented here arenumbered both sequentially (in the “#” column) and in terms of the number that links them to thespecific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titles inthis checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-41 - 12/19
1. Hazardous Waste Cleanup Operations – Safety and Health Program
No COLORADO Differences
2. Hazardous Waste Cleanup Operations – Site Characterization and Analysis
No COLORADO Differences
3. Hazardous Waste Cleanup Operations – Site Control Program
No COLORADO Differences
4. Hazardous Waste Cleanup Operations – Training
No COLORADO Differences
5. Hazardous Waste Cleanup Operations – Medical Surveillance
No COLORADO Differences
6. Hazardous Waste Cleanup Operations – Engineering Controls, Work Practices, and PPE
No COLORADO Differences
7. Hazardous Waste Cleanup Operations – Monitoring
No COLORADO Differences
8. Hazardous Waste Cleanup Operations – Informational Programs
No COLORADO Differences
9. Hazardous Waste Cleanup Operations – Handling Drums and Containers
No COLORADO Differences
10. Hazardous Waste Cleanup Operations – Decontamination
No COLORADO Differences
SDO COLORADO Checklist C-42 - 12/19
11. Hazardous Waste Cleanup Operations – Emergency Response by Employees atUncontrolled Hazardous Waste Sites
No COLORADO Differences
12. Hazardous Waste Cleanup Operations – Illumination
No COLORADO Differences
13. Hazardous Waste Cleanup Operations – Sanitation at Temporary Workplaces
No COLORADO Differences
14. Hazardous Waste Cleanup Operations – New Technology Programs
No COLORADO Differences
15. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-43 - 12/19
COLORADO HAZWOPER
Emergency Response and Cleanup Operations at TSD Facilities
This checklist links each COLORADO regulatory requirement in the Emergency Response and CleanupOperations at TSD Facilities rulebook to its closest federal regulatory equivalent. It has been designedfor use with the corresponding federal audit guide. For ease of reference, the state differences presentedhere are numbered both sequentially (in the “#” column) and in terms of the number that links them tothe specific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titlesin this checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-44 - 12/19
1. Hazardous Waste Emergency Response and Cleanup at TSD Facilities
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-45 - 12/19
COLORADO HAZWOPER
Other Emergency Response Operations
This checklist links each COLORADO regulatory requirement in the Other Emergency ResponseOperations rulebook to its closest federal regulatory equivalent. It has been designed for use with thecorresponding federal audit guide. For ease of reference, the state differences presented here arenumbered both sequentially (in the “#” column) and in terms of the number that links them to thespecific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titles inthis checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-46 - 12/19
1. Other Emergency Response Operations
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-47 - 12/19
.
COLORADO Personal Protective Equipment
This checklist links each COLORADO regulatory requirement in the Personal Protective Equipmentrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-48 - 12/19
1. Personal Protective Equipment: General Requirements
No COLORADO Differences
2. Eye and Face Protection
No COLORADO Differences
3. Head Protection
No COLORADO Differences
4. Foot Protection
No COLORADO Differences
5. Electrical Protective Equipment
No COLORADO Differences
6. Hand Protection
No COLORADO Differences
7. Respiratory Protection
No COLORADO Differences
8. Personal Fall Protection Systems
No COLORADO Differences
9. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-49 - 12/19
.
COLORADO Confined Space
This checklist links each COLORADO regulatory requirement in the Confined Space rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-50 - 12/19
1. General Requirements
No COLORADO Differences
2. Contractors
No COLORADO Differences
3. Permit-Required Confined Space Program
No COLORADO Differences
4. Permits
No COLORADO Differences
5. Training and Duties
No COLORADO Differences
6. Rescue Operations and Equipment
No COLORADO Differences
7. Program Review
No COLORADO Differences
8. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-51 - 12/19
.
COLORADO Lockout and Tagout
This checklist links each COLORADO regulatory requirement in the Lockout and Tagout rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-52 - 12/19
1. General Requirements
No COLORADO Differences
2. Application and Release of Energy Controls
No COLORADO Differences
3. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-53 - 12/19
.
COLORADO General Environmental Controls
This checklist links each COLORADO regulatory requirement in the General Environmental Controlsrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-54 - 12/19
1. Sanitation
No COLORADO Differences
2. Temporary Labor Camps
No COLORADO Differences
3. Safety Color Code For Marking Physical Hazards
No COLORADO Differences
4. Specifications for Accident Prevention Signs and Tags
No COLORADO Differences
5. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-55 - 12/19
.
COLORADO Medical and First Aid
This checklist links each COLORADO regulatory requirement in the Medical and First Aid rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-56 - 12/19
1. Medical Services and First Aid
No COLORADO Differences
2. ANSI Emergency Eyewash and Shower Equipment Standards
No COLORADO Differences
SDO COLORADO Checklist C-57 - 12/19
3. No Similar Federal Regulation
# FedRef State Difference
CO 3-1 S3 Any workplace in Colorado that acquires anautomated external defibrillator (AED) mustensure that all of the following requirementsare met (CRS 13-21-108.1(3)):
– Expected AED users must complete acourse in CPR and AED use. The coursemust meet nationally recognizedstandards and must be approved by theDepartment of Public Health andEnvironment.
– The defibrillator must be maintained andtested according to the manufacturer'soperational guidelines, and writtenrecords of this maintenance and testingmust be maintained.
– Written plans that have been reviewedand approved by a licensed physicianmust be in place addressing thefollowing:
♦ the placement of AEDs;
♦ training of personnel;
♦ pre-planned coordination with theemergency medical services system;
♦ medical oversight;
♦ AED maintenance,
♦ identification of personnel authorizedto use AEDs; and
♦ reporting of AED use.
– Any person who renders emergency careor treatment to a person in cardiac arrestby using an AED must activate theemergency medical services system assoon as possible.
– Upon acquiring an AED, the employermust notify an agent of the applicableemergency communications or vehicledispatch center of the existence,location, and type of the AED.
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-58 - 12/19
.
COLORADO Fire Protection
This checklist links each COLORADO regulatory requirement in the Fire Protection rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-59 - 12/19
1. Fire Brigades
No COLORADO Differences
2. Fire Extinguishers
# FedRef State Difference
CO 2-1 S2 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
3. Standpipe Systems
# FedRef State Difference
CO 3-1 S3 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
4. Automatic Sprinkler Systems
# FedRef State Difference
CO 4-1 S4 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-60 - 12/19
5. Fixed Fire Extinguishing Systems
# FedRef State Difference
CO 5-1 S5 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
6. Total Flooding Systems
# FedRef State Difference
CO 6-1 S6 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
7. Dry Chemical Systems
# FedRef State Difference
CO 7-1 S7 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
8. Gas Extinguishing Agent Systems
# FedRef State Difference
CO 8-1 S8 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-61 - 12/19
9. Fixed Systems with Water or Foam
# FedRef State Difference
CO 9-1 S9 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
10. Fire Detection Systems
# FedRef State Difference
CO 10-1 S10 Facilities with installed fire suppressionsystems must maintain and operate systemsproperly, in compliance with applicableportions of the state's fire suppressionprogram, manufacturer specifications, andlocal fire codes and ordinances (CRS 24-33.5-1206.3(1)).
N/A.
□
Complies.
□
Does NotComply
.□
11. Employee Alarm Systems
No COLORADO Differences
12. State and Local Requirements
# FedRef State Difference
CO 12-1 12.1 Colorado has adopted the IFC (2015), withstate amendments, along with NFPA codesthat may relate to other sections of thisColorado Summary, as a statewide fire code(8 CCR 1507-101, Section 3.2.2).Appropriate portions of the codes must beapplied as prescribed by the adopted codesthemselves.
SDO COLORADO Checklist C-62 - 12/19
.
COLORADO Compressed Gases
This checklist links each COLORADO regulatory requirement in the Compressed Gases rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-63 - 12/19
1. Compressed Air Receivers
No COLORADO Differences
2. State Requirements for Fired and Unfired Pressure Vessels
# FedRef State Difference
CO 2-1 S2 Miniature boilers are defined slightlydifferently in Colorado (7 CCR 1101-5,Section 1-7-1).
CO 2-2 S2 In boiler rooms that have a floor areagreater than 500 square feet and that containone or more boilers with a fuel capacity of1,000,000 Btu/hour or more (or equivalentelectrical heat input), each elevation must beprovided with at least two means of egresslocated remotely from each other (7 CCR1101-5, Section 1-13).
Note: A platform at the top of a singleboiler is not considered an elevation.
CO 2-3 S2 The owner or user must notify the stateboiler inspection section within 24 hours ofthe explosion of any boiler or pressurevessel, or of any accident involving a boileror pressure vessel that involves bodily injuryor death to any person. The initial accidentreport may be by telephone, fax, or e-mail.If the initial report is not on the formrequired by the state boiler section, thatform must be completed and submittedwithin 7 days of the explosion (7 CCR1101-5, Section 6-1).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-64 - 12/19
2. State Requirements for Fired and Unfired Pressure Vessels
# FedRef State Difference
CO 2-4 2.1 For the construction of new boilers andpressure vessels, the state has adopted thefollowing sections of the American Societyof Mechanical Engineers (ASME) Boilerand Pressure Vessel Code (2015 edition) (7CCR 1101-5, Section 1-5(a)(1)):
– Section I, Rules for Construction ofPower Boilers;
– Section IV, Rules for Construction ofHeating Boilers;
– Section V, Nondestructive Examination;
– Section VIII, Rules for Construction ofPressure Vessels (Divisions 1, 2, and 3);
– Section IX, Qualification Standard forWelding & Brazing Procedures,Welders, Brazers, and Welding andBrazing Operators; and
– Section X, Fiber Reinforced PlasticPressure Vessels.
CO 2-5 2.1 For the design, materials, fabrication,erection, test, inspection, operation, andmaintenance of boiler external piping, thestate has adopted ANSI/ASME B31.1 (2016edition), “Power Piping” (7 CCR 1101-5,Section 1-5(a)(3)).
CO 2-6 2.1 For the installation, in-service inspection,repairs, and alterations of boilers, pressurevessels, and pressure-retaining items, thestate adopted the National Boiler InspectionCode (NBIC; 2017 edition) (7 CCR 1101-5,Section 1-5(a)(2)).
CO 2-7 2.1 For the installation, inspection, repair,alteration, rating, and re-rating of pressurevessels and piping used in the petroleum andchemical processing industries, the state hasadopted the following (7 CCR 1101-5,Section 1-5(a)(4)):
– for pressure vessels, API/ASME 510(10th edition), addenda 1-3;
– for pressure piping, API/ASME 570(2nd edition), addenda 1-4;
SDO COLORADO Checklist C-65 - 12/19
2. State Requirements for Fired and Unfired Pressure Vessels
# FedRef State Difference
CO 2-8 2.1 For the assembly, installation, maintenance,and operation of controls and safety devicesfor all boilers installed, relocated, orreturned to service on or after January 1,1993, the state has adopted ANSI/ASMECSD-1, “Controls and Safety Devices forAutomatically Fired Boilers.” The pertinentedition of ASME CSD-1 is the one that wasadopted by the state as of the date of theinstallation, relocation, or return to service(7 CCR 1101-5, Section 1-5(a)(5)).
CO 2-9 2.1 The state has adopted NFPA 85 (2015edition), “Boiler and Combustion SystemsHazards Code” (7 CCR 1101-5, Section 1-5(a)(6)).
CO 2-10 2.1 The state has adopted NB 371 (Revision 8),“Accreditation of Owner–User InspectionOrganizations” (7 CCR 1101-5, Section 1-5(a)(7)).
CO 2-11 2.1 When a boiler or pressure vessel is movedand reinstalled in the state, the attachedfittings and appurtenances must comply withrules and regulations for new installations (7CCR 1101-5, Section 1-17).
CO 2-12 2.2 The owner, user, or installer must submit anapplication form to the Boiler InspectionSection of the Department of Labor,Division of Oil and Public Safety to reportthe location of newly installed or relocatedboilers prior to operation (7 CCR 1101-5,Section 1-16(a)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-13 2.2 Before a new power boiler or a used orsecondhand boiler or pressure vessel may beshipped for installation in Colorado, aninspection must be made by an authorizedinspector (7 CCR 1101-5, Section 2-5).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-14 2.2 All boilers, including reinstalled andsecondhand boilers, regardless of code ofconstruction, must be registered with theNational Board (excluding cast iron boilersand nonstandard boilers) (7 CCR 1101-5,Section 1-15(a)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-66 - 12/19
2. State Requirements for Fired and Unfired Pressure Vessels
# FedRef State Difference
CO 2-15 2.2 All fired and unfired pressure vessels,regardless of code of construction, must beregistered with the National Board (exceptfor those installed before April 30, 1999,and those built before January 1, 2003,bearing the “UM” Symbol) (7 CCR 1101-5,Section 1-15(b)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-16 2.3 All new and reinstalled boilers must receivean inspection by a state inspector, whichwill be the certificate inspection (7 CCR1101-5, Section 2-1(a)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-17 2.3 Where construction permits, all powerboilers and high-temperature water boilersmust receive an internal inspection annually,otherwise the inspection must be asthorough as possible. Such boilers must alsobe inspected externally annually while undernormal operating conditions (7 CCR 1101-5,Section 2-1(b)).
Exception: The inspector may extend theinspection schedule to up to 36 months if allof the following conditions are met (7 CCR1101-5, Section 2-1(b)(1)):
– Continuous water treatment is under thedirect supervision of persons trained andexperienced in water treatment to controland limit corrosion and deposits.
– Records of daily water sample analysisand any periods where the equipment isout of service are maintained andavailable for inspection.
– All controls, safety devices, andinstrumentation are current, in service,and calibrated.
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-18 2.3 Low-pressure boilers, water heaters, and gasdirect-fired jacketed steam kettles mustreceive a certificate inspection biennially,with an internal inspection at least every twoyears where construction permits. (7 CCR1101-5, Section 2-1(c)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-67 - 12/19
2. State Requirements for Fired and Unfired Pressure Vessels
# FedRef State Difference
CO 2-19 2.3 A boiler or pressure vessel may be legallyoperated without a current valid certificateof inspection for a grace period if it haspassed its certificate inspection and feeshave been paid but the certificate has not yetbeen received (7 CCR 1101-5, Section 3-3).
CO 2-20 2.3 A state-issued certificate of inspection isrequired for boilers and fired pressurevessels inspected by an owner-userinspection organization (7 CCR 1101-5,Section 5-1(d)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-21 2.3 A certificate of inspection is not required fora boiler or pressure vessel that is out ofservice or scrapped, or for unfired pressurevessels inspected by an approved owner-user inspection organization (7 CCR 1101-5,Section 3-2).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-22 2.4 Repairs to boilers, pressure vessels, andsafety valves must be made only by certifiedorganizations in accordance with NBICrequirements (7 CCR 1101-5, Section 1-19).
CO 2-23 2.4 In the event of an explosion, personal injury,or death, the boiler, pressure vessel, powerpiping, and any associated parts may not beremoved or disturbed before permission hasbeen given by the director except for thepurpose of saving human life or limitingconsequential damage (7 CCR 1101-5,Section 6-2).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-24 2.5 The owner, user, or insurer of any existingboiler or pressure vessel must report to thestate boiler section any boiler that is takenout of service or scrapped within 30 days (7CCR 1101-5, Section 1-16(b)).
N/A.
□
Complies.
□
Does NotComply
.□
3. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-68 - 12/19
.
COLORADO Materials Handling
General Requirements and Split Rim Wheels
This checklist links each COLORADO regulatory requirement in the General Requirements and SplitRim Wheels rulebook to its closest federal regulatory equivalent. It has been designed for use with thecorresponding federal audit guide. For ease of reference, the state differences presented here arenumbered both sequentially (in the “#” column) and in terms of the number that links them to thespecific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titles inthis checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-69 - 12/19
1. Materials Handling: General Requirements
No COLORADO Differences
2. Rim Wheels
No COLORADO Differences
3. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-70 - 12/19
COLORADO Materials Handling
Powered Industrial Trucks
This checklist links each COLORADO regulatory requirement in the Powered Industrial Trucksrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-71 - 12/19
1. Powered Industrial Trucks Design and Designations
No COLORADO Differences
2. Operating Requirements
No COLORADO Differences
3. Maintenance
No COLORADO Differences
4. Operator Training
No COLORADO Differences
5. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-72 - 12/19
COLORADO Materials Handling
Hoisting and Lifting Equipment
This checklist links each COLORADO regulatory requirement in the Hoisting and Lifting Equipmentrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-73 - 12/19
1. Overhead and Gantry Cranes
No COLORADO Differences
2. Crawler, Locomotive, and Wheel Cranes
No COLORADO Differences
3. Derricks
No COLORADO Differences
4. Helicopters
No COLORADO Differences
5. Slings
No COLORADO Differences
6. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-74 - 12/19
.
COLORADO Machinery and Machine Guarding
This checklist links each COLORADO regulatory requirement in the Machinery and Machine Guardingrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-75 - 12/19
1. General Requirements for All Machines
No COLORADO Differences
2. Woodworking Machinery Requirements
No COLORADO Differences
3. Abrasive Wheel Machinery
No COLORADO Differences
4. Mills and Calenders in the Rubber and Plastics Industries
No COLORADO Differences
5. Mechanical Power Presses
No COLORADO Differences
6. Forging Machines
No COLORADO Differences
7. Mechanical Power–Transmission Apparatus
No COLORADO Differences
8. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-76 - 12/19
.
COLORADO Handheld Tools
This checklist links each COLORADO regulatory requirement in the Handheld Tools rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-77 - 12/19
1. Handheld Tools
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-78 - 12/19
.
COLORADO Welding, Cutting, and Brazing
This checklist links each COLORADO regulatory requirement in the Welding, Cutting, and Brazingrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-79 - 12/19
1. General Requirements
No COLORADO Differences
2. Oxygen–Fuel Gas Welding and Cutting
No COLORADO Differences
3. Arc Welding and Cutting
No COLORADO Differences
4. Resistance Welding
No COLORADO Differences
5. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-80 - 12/19
.
COLORADO Telecommunications
This checklist links each COLORADO regulatory requirement in the Telecommunications rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-81 - 12/19
1. Buildings Containing Telecommunications Centers
No COLORADO Differences
2. Battery Handling
No COLORADO Differences
3. Medical and First Aid
No COLORADO Differences
4. Hazardous Materials
No COLORADO Differences
5. Compressed Gas
No COLORADO Differences
6. Support Structures
No COLORADO Differences
7. Approach Distances to Exposed Energized Overhead Power Lines and Equipment Parts
No COLORADO Differences
8. Illumination of Field Work
No COLORADO Differences
9. Training
No COLORADO Differences
10. Employee Protection in Public Work Areas
No COLORADO Differences
SDO COLORADO Checklist C-82 - 12/19
11. Tools and Personal Protective Equipment (PPE)
No COLORADO Differences
12. Rubber Insulating Equipment
No COLORADO Differences
13. Personal Climbing Equipment
No COLORADO Differences
14. Ladders
No COLORADO Differences
15. Other Tools and PPE
No COLORADO Differences
16. Vehicle Mounted Elevating and Rotating Work Platforms
No COLORADO Differences
17. Derrick Trucks and Similar Equipment
No COLORADO Differences
18. Materials Handling and Storage
No COLORADO Differences
19. Cable Fault Locating and Testing
No COLORADO Differences
20. Grounding for Employee Protection – Pole Lines
No COLORADO Differences
SDO COLORADO Checklist C-83 - 12/19
21. Overhead Lines
No COLORADO Differences
22. Underground Lines
No COLORADO Differences
23. Microwave Transmission
No COLORADO Differences
24. Tree Trimming – Electrical Hazards
No COLORADO Differences
25. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-84 - 12/19
.
COLORADO Electric Power Generation, Transmission, and Distribution
This checklist links each COLORADO regulatory requirement in the Electric Power Generation,Transmission, and Distribution rulebook to its closest federal regulatory equivalent. It has been designedfor use with the corresponding federal audit guide. For ease of reference, the state differences presentedhere are numbered both sequentially (in the “#” column) and in terms of the number that links them tothe specific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titlesin this checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-85 - 12/19
1. General
No COLORADO Differences
2. Medical Services and First Aid
No COLORADO Differences
3. Job Briefing
No COLORADO Differences
4. Lockout/Tagout Procedures
No COLORADO Differences
5. Enclosed Spaces
No COLORADO Differences
6. Excavations
No COLORADO Differences
7. Personal Protective Equipment (PPE)
No COLORADO Differences
8. Special Ladders and Platforms
No COLORADO Differences
9. Hand and Portable Power Tools
No COLORADO Differences
10. Live-line Tools
No COLORADO Differences
SDO COLORADO Checklist C-86 - 12/19
11. Materials Handling and Storage
No COLORADO Differences
12. Working on or Near Exposed Energized Lines or Equipment
No COLORADO Differences
13. De-energizing Lines and Equipment for Employee Protection
No COLORADO Differences
14. Grounding for the Protection of Employees
No COLORADO Differences
15. Testing and Test Facilities
No COLORADO Differences
16. Mechanical Equipment
No COLORADO Differences
17. Overhead Lines and Live-line Barehand Work
No COLORADO Differences
18. Line-Clearance Tree-Trimming
No COLORADO Differences
19. Communication Facilities
No COLORADO Differences
20. Underground Electric Installations
No COLORADO Differences
SDO COLORADO Checklist C-87 - 12/19
21. Substations
No COLORADO Differences
22. Power Generation
No COLORADO Differences
23. Special Conditions
No COLORADO Differences
24. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-88 - 12/19
.
COLORADO Special Industries
Pulp, Paper, and Paperboard Mills
This checklist links each COLORADO regulatory requirement in the Pulp, Paper, and Paperboard Millsrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-89 - 12/19
1. Safe Practices
No COLORADO Differences
2. Handling and Storage of Pulpwood and Pulp Chips
No COLORADO Differences
3. Handling and Storage of Other Raw Materials
No COLORADO Differences
4. Preparing Pulpwood
No COLORADO Differences
5. Rag and Old Paper Preparation
No COLORADO Differences
6. Chemical Processes of Making Pulp
No COLORADO Differences
7. Bleaching
No COLORADO Differences
8. Mechanical Pulp Process
No COLORADO Differences
9. Stock Preparation
No COLORADO Differences
10. Machine Room
No COLORADO Differences
SDO COLORADO Checklist C-90 - 12/19
11. Finishing Room
No COLORADO Differences
12. Materials Handling
No COLORADO Differences
13. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-91 - 12/19
COLORADO Special Industries
Textiles
This checklist links each COLORADO regulatory requirement in the Textiles rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-92 - 12/19
1. General Safety Requirements
No COLORADO Differences
2. Safeguards for Specific Machines
No COLORADO Differences
3. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-93 - 12/19
COLORADO Special Industries
Bakeries
This checklist links each COLORADO regulatory requirement in the Bakeries rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-94 - 12/19
1. General Machine Guarding
No COLORADO Differences
2. Safeguards for Specific Machines
No COLORADO Differences
3. Biscuit and Cracker Equipment
No COLORADO Differences
4. Ovens
No COLORADO Differences
5. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-95 - 12/19
COLORADO Special Industries
Sawmills
This checklist links each COLORADO regulatory requirement in the Sawmills rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-96 - 12/19
1. Building Facilities and Isolated Equipment
No COLORADO Differences
2. Log Handling, Sorting, and Storage
No COLORADO Differences
3. Log Breakdown and Related Machinery and Facilities
No COLORADO Differences
4. Dry Kilns and Facilities
No COLORADO Differences
5. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-97 - 12/19
COLORADO Special Industries
Laundry Machinery and Operations
This checklist links each COLORADO regulatory requirement in the Laundry Machinery andOperations rulebook to its closest federal regulatory equivalent. It has been designed for use with thecorresponding federal audit guide. For ease of reference, the state differences presented here arenumbered both sequentially (in the “#” column) and in terms of the number that links them to thespecific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titles inthis checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-98 - 12/19
1. Safe Practices for Equipment
No COLORADO Differences
2. Employee Training
No COLORADO Differences
3. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-99 - 12/19
COLORADO Special Industries
Grain Handling Operations
This checklist links each COLORADO regulatory requirement in the Grain Handling Operationsrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-100 - 12/19
1. Emergency Preparation and Response
No COLORADO Differences
2. Training Requirements
No COLORADO Differences
3. Hot Work Operations
No COLORADO Differences
4. Entrance Procedures
No COLORADO Differences
5. Contractor Safety
No COLORADO Differences
6. Housekeeping and Maintenance Equipment and Procedures
No COLORADO Differences
7. Grain Elevators
No COLORADO Differences
8. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-101 - 12/19
COLORADO Special Industries
Other State-Specific Special Industries
This checklist links each COLORADO regulatory requirement in the Other State-Specific SpecialIndustries rulebook to its closest federal regulatory equivalent. It has been designed for use with thecorresponding federal audit guide. For ease of reference, the state differences presented here arenumbered both sequentially (in the “#” column) and in terms of the number that links them to thespecific analogous question in the federal guide (in the “Fed-Ref” column). Note that section titles inthis checklist are identical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-102 - 12/19
1. State–Specific Special Industries
No COLORADO Differences
SDO COLORADO Checklist C-103 - 12/19
.
COLORADO Electrical Safety
This checklist links each COLORADO regulatory requirement in the Electrical Safety rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-104 - 12/19
1. General Requirements
No COLORADO Differences
2. Wiring Design and Protection
No COLORADO Differences
3. Wiring Methods, Components, and Equipment for General Use
No COLORADO Differences
4. Specific Purpose Equipment and Installations
No COLORADO Differences
5. Hazardous (Classified) Locations
No COLORADO Differences
6. Special Systems
No COLORADO Differences
7. Safety-Related Work Practices – Scope
No COLORADO Differences
8. Training
No COLORADO Differences
9. Selection and Use of Work Practices
No COLORADO Differences
10. Use of Equipment
No COLORADO Differences
SDO COLORADO Checklist C-105 - 12/19
11. Safeguards for Personnel Protection
No COLORADO Differences
12. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-106 - 12/19
.
COLORADO Diving
This checklist links each COLORADO regulatory requirement in the Diving rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-107 - 12/19
1. Qualifications of Dive Team
No COLORADO Differences
2. General Operations Procedures
No COLORADO Differences
3. Specific Operations Procedures
No COLORADO Differences
4. Equipment Procedures and Requirements
No COLORADO Differences
5. Recordkeeping
No COLORADO Differences
6. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-108 - 12/19
.
COLORADO Hazard Communication
Hazard Communication Standard
This checklist links each COLORADO regulatory requirement in the Hazard Communication Standardrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-109 - 12/19
1. Facilities with Limited Requirements
No COLORADO Differences
2. Hazard Classification
No COLORADO Differences
3. Written Hazard Communication Program
No COLORADO Differences
4. Labels and Other Forms of Warning
No COLORADO Differences
5. Safety Data Sheets (SDSs)
No COLORADO Differences
6. Employee Information and Training
No COLORADO Differences
7. Trade Secrets
No COLORADO Differences
8. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-110 - 12/19
COLORADO Hazard Communication
Chemical Hygiene Standard
This checklist links each COLORADO regulatory requirement in the Chemical Hygiene Standardrulebook to its closest federal regulatory equivalent. It has been designed for use with the correspondingfederal audit guide. For ease of reference, the state differences presented here are numbered bothsequentially (in the “#” column) and in terms of the number that links them to the specific analogousquestion in the federal guide (in the “Fed-Ref” column). Note that section titles in this checklist areidentical with the section titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-111 - 12/19
1. Chemical Hygiene Standard
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-112 - 12/19
COLORADO Hazard Communication
DOT Marking
This checklist links each COLORADO regulatory requirement in the DOT Marking rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-113 - 12/19
1. Retention of DOT Markings, Placards, and Labels
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-114 - 12/19
.
COLORADO Chemical, Biological, and Physical Exposure Control
Air Contaminants
This checklist links each COLORADO regulatory requirement in the Air Contaminants rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-115 - 12/19
1. Chemical Exposure – Air Contaminants
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-116 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Asbestos
This checklist links each COLORADO regulatory requirement in the Asbestos rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-117 - 12/19
1. Asbestos
No COLORADO Differences
2. No Similar Federal Regulation
# FedRef State Difference
CO 2-1 S2 Certified building inspectors must inspectany public or commercial building prior toany renovation or demolition that maydisturb a regulated amount of asbestos.Buildings that were constructed afterOctober 12, 1988, are exempt from theinspection requirement if no asbestos-containing material (ACM) was specified asa building material in any constructiondocument for the building or if no ACMwas used as a building material (5 CCR1001-10, Part B, Section III(A)(1)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-2 S2 All persons who conduct asbestos workmust obtain the appropriate certificationfrom the state (5 CCR 1001-10, Part B,Section II(A)(1)).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-3 S2 All persons who conduct asbestos workmust have their state certification photo IDcards or state certificates available andcopies of their training and refreshercertificates available at each work site sothat CDPHE representatives may check theircredentials (5 CCR 1001-10, Part B, SectionII(A)(2)).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-118 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
13 Carcinogens
This checklist links each COLORADO regulatory requirement in the 13 Carcinogens rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-119 - 12/19
1. 13 Carcinogens
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-120 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Vinyl Chloride
This checklist links each COLORADO regulatory requirement in the Vinyl Chloride rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-121 - 12/19
1. Vinyl Chloride
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-122 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Inorganic Arsenic
This checklist links each COLORADO regulatory requirement in the Inorganic Arsenic rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-123 - 12/19
1. Inorganic Arsenic
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-124 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Lead
This checklist links each COLORADO regulatory requirement in the Lead rulebook to its closest federalregulatory equivalent. It has been designed for use with the corresponding federal audit guide. For easeof reference, the state differences presented here are numbered both sequentially (in the “#” column)and in terms of the number that links them to the specific analogous question in the federal guide (in the“Fed-Ref” column). Note that section titles in this checklist are identical with the section titles used inthe federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-125 - 12/19
1. Lead
No COLORADO Differences
2. Lead-Based Paint: Disclosure for Property Owners or Lessors
# FedRef State Difference
CO 2-1 S2 Colorado's lead-based paint requirementsapply to all activities performed in targethousing and child occupied facilities (5CCR 1001-23, Part A, Section I(C)).
3. Lead-Based Paint: Notification and Certification Requirements for Renovators
# FedRef State Difference
CO 3-1 S3 Colorado's lead-based paint requirementsapply to all activities performed in targethousing and child occupied facilities (5CCR 1001-23, Part A, Section I(C)).
4. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-126 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Chromium (VI)
This checklist links each COLORADO regulatory requirement in the Chromium (VI) rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-127 - 12/19
1. Chromium (VI)
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-128 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Cadmium
This checklist links each COLORADO regulatory requirement in the Cadmium rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-129 - 12/19
1. Cadmium
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-130 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Benzene
This checklist links each COLORADO regulatory requirement in the Benzene rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-131 - 12/19
1. Benzene
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-132 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Coke Oven Emissions
This checklist links each COLORADO regulatory requirement in the Coke Oven Emissions rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-133 - 12/19
1. Coke Oven Emissions
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-134 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Cotton Dust
This checklist links each COLORADO regulatory requirement in the Cotton Dust rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-135 - 12/19
1. Cotton Dust
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-136 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
DBCP
This checklist links each COLORADO regulatory requirement in the DBCP rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-137 - 12/19
1. 1,2-dibromo-3-chloropropane (DBCP)
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-138 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Acrylonitrile
This checklist links each COLORADO regulatory requirement in the Acrylonitrile rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-139 - 12/19
1. Acrylonitrile
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-140 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Ethylene Oxide
This checklist links each COLORADO regulatory requirement in the Ethylene Oxide rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-141 - 12/19
1. Ethylene Oxide
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-142 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Formaldehyde
This checklist links each COLORADO regulatory requirement in the Formaldehyde rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-143 - 12/19
1. Formaldehyde
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-144 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
MDA
This checklist links each COLORADO regulatory requirement in the MDA rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-145 - 12/19
1. Methylenedianiline (MDA)
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-146 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
1,3-Butadiene
This checklist links each COLORADO regulatory requirement in the 1,3-Butadiene rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-147 - 12/19
1. 1,3–Butadiene
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-148 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Methylene Chloride
This checklist links each COLORADO regulatory requirement in the Methylene Chloride rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-149 - 12/19
1. Methylene Chloride (MC)
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-150 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Ionizing Radiation
This checklist links each COLORADO regulatory requirement in the Ionizing Radiation rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-151 - 12/19
1. Ionizing Radiation
No COLORADO Differences
2. No Similar Federal Regulation
# FedRef State Difference
CO 2-1 S2 Radiation machines, facilities, and servicesmust be registered with CDPHE (6 CCR1007-1, Part 2).
N/A.
□
Complies.
□
Does NotComply
.□CO 2-2 S2 Licenses must be obtained from CDPHE (6
CCR 1007-1, Part 3).N/A
.
□
Complies.
□
Does NotComply
.□CO 2-3 S2 Radiation Safety Officers (RSOs) for
industrial radiography operations maydemonstrate alternative on-the-job training ifit is acceptable to CDPHE. RSOs must haveannual refresher training (6 CCR 1007-1,Part 5 Appendix C).
N/A.
□
Complies.
□
Does NotComply
.□
CO 2-4 S2 Colorado has special requirements foranalytical x-ray machines not used in thehealing arts. Such devices must be properlylabeled, operated, tested, inspected, andmonitored and must have written qualitycontrol and quality assurance procedures (6CCR 1007-1, Part 8).
N/A.
□
Complies.
□
Does NotComply
.□
SDO COLORADO Checklist C-152 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Medical Recordkeeping
This checklist links each COLORADO regulatory requirement in the Medical Recordkeeping rulebookto its closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-153 - 12/19
1. Access to Employee Exposure and Medical Records
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-154 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Respirable Silica
This checklist links each COLORADO regulatory requirement in the Respirable Silica rulebook to itsclosest federal regulatory equivalent. It has been designed for use with the corresponding federal auditguide. For ease of reference, the state differences presented here are numbered both sequentially (in the“#” column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-155 - 12/19
1. Exposure Assessment and Control
No COLORADO Differences
2. Regulated Areas
No COLORADO Differences
3. Methods of Compliance
No COLORADO Differences
4. Respiratory Protection
No COLORADO Differences
5. Housekeeping
No COLORADO Differences
6. Medical Surveillance
No COLORADO Differences
7. Communication of Respirable Crystalline Silica Hazards to Employees
No COLORADO Differences
8. Recordkeeping
No COLORADO Differences
9. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-156 - 12/19
COLORADO Chemical, Biological, and Physical Exposure Control
Beryllium
This checklist links each COLORADO regulatory requirement in the Beryllium rulebook to its closestfederal regulatory equivalent. It has been designed for use with the corresponding federal audit guide.For ease of reference, the state differences presented here are numbered both sequentially (in the “#”column) and in terms of the number that links them to the specific analogous question in the federalguide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with the sectiontitles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-157 - 12/19
1. Exposure Assessment and Control
No COLORADO Differences
2. Work Areas and Regulated Areas
No COLORADO Differences
3. Methods of Compliance
No COLORADO Differences
4. Respiratory Protection
No COLORADO Differences
5. Personal Protective Clothing and Equipment
No COLORADO Differences
6. Hygiene Areas and Practices
No COLORADO Differences
7. Housekeeping
No COLORADO Differences
8. Medical Surveillance and Medical Removal
No COLORADO Differences
9. Communication of Hazards
No COLORADO Differences
10. Recordkeeping
No COLORADO Differences
SDO COLORADO Checklist C-158 - 12/19
.
COLORADO Bloodborne Pathogens
This checklist links each COLORADO regulatory requirement in the Bloodborne Pathogens rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-159 - 12/19
1. Bloodborne Pathogens
No COLORADO Differences
2. No Similar Federal Regulation
No COLORADO Differences
SDO COLORADO Checklist C-160 - 12/19
.
COLORADO Radiation Protection
This checklist links each COLORADO regulatory requirement in the Radiation Protection rulebook toits closest federal regulatory equivalent. It has been designed for use with the corresponding federalaudit guide. For ease of reference, the state differences presented here are numbered both sequentially(in the “#” column) and in terms of the number that links them to the specific analogous question in thefederal guide (in the “Fed-Ref” column). Note that section titles in this checklist are identical with thesection titles used in the federal guide.
Many state differences refer to a specific paragraph statement in the federal audit guide; the number ofthat federal paragraph statement appears in the Fed-Ref column. At times, however, more than one statedifference may link to the same federal paragraph; here the number of that federal paragraph statementappears in the Fed-Ref multiple times. In still other cases, the state difference does not link to a specificquestion in the federal guide, rather it relates to an entire federal rulebook section; these items have theletter S in the Link column along with the section number.
Some state differences have no similar federal requirement to which they refer; these items appear in a“No Similar Federal Requirement” category. Other state differences have no corresponding federalchecklist to which they can be linked; these items are grouped in the “No Corresponding FederalChecklist” category.
We have classified each state difference in terms of how it can best be used for ongoing compliancemanagement and support of an auditing, checking, and corrective action effort.
· State differences that can be audited are accompanied by the terminology N/A, Complies, Does NotComply. These items have been specifically structured for a response of this type during a self-assessment or audit.
· State differences that are annotated with the symbol are information-only items. Theinformation presented here may relate to the status of a state program, give some useful insights intostate approaches to regulatory performance and reporting, or describe the structure of stateregulations.
· State differences that are annotated with the symbol are external references. Relatively littledetail is provided in this state difference guide other than the existence of the state program orregulations, combined with a reference at which more details about this issue can be found. In thiscase, the auditor or compliance manager will have to do further facility-specific investigation todetermine the extent to which this topic relates to the facility in question.
· State differences that are annotated with the symbol indicate that this is an item related toapplicability (including potential exemptions from a particular regulatory requirement). The userneeds to use the information provided (often supplemented with further information from other partsof OSHA Auditing Federal Compliance Guide (Facilities) or other sources) to determine whether ornot a regulatory requirement or related issue applies in that situation.
SDO COLORADO Checklist C-161 - 12/19
1. Control of General Occupational Exposures
# FedRef State Difference
CO 1-1 S1 Licenses must be obtained from CDPHE (6CCR 1007-1, Part 3).
N/A.
□
Complies.
□
Does NotComply
.□
2. Dose Limits for Individual Members of the Public
No COLORADO Differences
3. Radiation Surveys and Monitoring
No COLORADO Differences
4. Respiratory Protection and Controls
No COLORADO Differences
5. Precautionary Procedures
No COLORADO Differences
6. Waste Disposal
No COLORADO Differences
7. Reporting
No COLORADO Differences
8. Recordkeeping
No COLORADO Differences
SDO COLORADO Checklist C-162 - 12/19
9. Radiation Safety Requirements for Industrial Radiographic Operations
# FedRef State Difference
CO 9-1 S9 Radiation machines, facilities, and servicesmust be registered with CDPHE (6 CCR1007-1, Part 2).
N/A.
□
Complies.
□
Does NotComply
.□CO 9-2 S9 Colorado has special requirements for
analytical x-ray machines not used in thehealing arts. Such devices must be properlylabeled, operated, tested, inspected, andmonitored and must have written qualitycontrol and quality assurance procedures (6CCR 1007-1, Part 8).
N/A.
□
Complies.
□
Does NotComply
.□
CO 9-3 9.11 Radiation Safety Officers (RSOs) forindustrial radiography operations maydemonstrate alternative on-the-job training ifit is acceptable to CDPHE. RSOs must haveannual refresher training (6 CCR 1007-1,Part 5 Appendix C).
N/A.
□
Complies.
□
Does NotComply
.□
10. No Similar Federal Regulation
# FedRef State Difference
CO 10-1 S10 Radiation machines, facilities, and servicesmust be registered with CDPHE (6 CCR1007-1, Part 2).
N/A.
□
Complies.
□
Does NotComply
.□
11. No Corresponding Federal Checklist
# FedRef State Difference
CO 11-1 S11 Colorado has special requirements foranalytical x-ray machines not used in thehealing arts. Such devices must be properlylabeled, operated, tested, inspected, andmonitored and must have written qualitycontrol and quality assurance procedures (6CCR 1007-1, Part 8).
N/A.
□
Complies.
□
Does NotComply
.□