Report 2017-119 Recommendation 63 Responses
Report 2017-119: California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials (Release Date: April 2018)
Recommendation #63 To: Sacramento, California State University
Sacramento should immediately assess the health and safety risks in its art sculpture lab and take action to ensure that safeguards are readily accessible as state regulations require.
1-Year Agency Response
Sacramento State determined that the assessment report previously provided erroneously indicated the presence of chemicals in the art sculpture lab that can cause severe irritation. The EH&S director confirmed that the chemicals in question do not, in fact, cause the level of irritation requiring the installation of an eyewash station and prepared a revised report to correct the error.
- Completion Date: September 2018
- Response Date: April 2019
California State Auditor's Assessment of 1-Year Status: Fully Implemented
For its six-month response, Sacramento State provided evidence that its EH&S director assessed the health and safety risks in its art sculpture lab and concluded that no chemicals were present that required the installation of eyewash stations. However, the assessment report it provided indicates that one of the rooms in its art sculpture lab does have chemicals present that can cause severe irritation.Sacramento State provided an updated assessment report that indicates that none of the rooms in its art sculpture lab have chemicals present that can cause severe irritation.
6-Month Agency Response
Sacramento State has re-assessed and more fully documented the health and safety risks presented by the chemicals in the art sculpture lab. As with the previous assessment, the campus determined that the space complies with state regulatory requirements for safeguards as regulations do not require an eyewash station for the chemicals currently being used in the lab.
- Completion Date: September 2018
- Response Date: October 2018
California State Auditor's Assessment of 6-Month Status: Partially Implemented
Sacramento provided evidence that its EH&S director assessed the health and safety risks in its art sculpture lab and concluded that no chemicals were present that required the installation of eyewash stations. However, the assessment report it provided indicates that one of the rooms in its art sculpture lab does have chemicals present that can cause severe irritation. Until it provides evidence that it has addressed this risk, we consider this recommendation as only partially implemented.
- Auditee did not substantiate its claim of full implementation
60-Day Agency Response
Sacramento State has assessed the health and safety risks in the art sculpture lab and determined that the space complies with state regulatory requirements for safeguards as regulations do not require an eyewash station for the chemicals currently being used in the lab. Nevertheless, the campus has made eyewash bottles available in the lab. Additionally, the campus is in the process of assessing the art sculpture lab for improvements to further enhance the safety of the space.
- Completion Date: June 2018
- Response Date: June 2018
California State Auditor's Assessment of 60-Day Status: Partially Implemented
Sacramento provided a memo from its EH&S director indicating that he assessed the health and safety risks in its art sculpture lab and concluded that no chemicals were present that required the installation of eyewash stations. However, Sacramento did not provide actual evidence of this assessment and, until it does so, we will report this recommendation as partially implemented. Sacramento provided evidence demonstrating that the campus has made eyewash bottles available in the lab.
- Auditee did not substantiate its claim of full implementation
- Auditee did not address all aspects of the recommendation
All Recommendations in 2017-119
Agency responses received are posted verbatim.