Difference between revisions of "Practical Ref"
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<li>Driving equipment in rental or private cars may not be covered by the insurance. If we want to do that, we have to contact Risk Management beforehand. If we use University Distribution Center shipping, it doesn't necessarily mean that it is insured. Risk Management doesn't interact with the shipping department. | <li>Driving equipment in rental or private cars may not be covered by the insurance. If we want to do that, we have to contact Risk Management beforehand. If we use University Distribution Center shipping, it doesn't necessarily mean that it is insured. Risk Management doesn't interact with the shipping department. | ||
<li>Given the uncertainty and inability of Risk Management to provide us with specific documented or "hard-and-fast" rules, the general approach is to talk to Sarah Guthrie (CIRES message center) or Ted Demaria and they would contact the Risk Management Department discussing the details of the journey and the deployment. The threshold for contacting Risk Management is ~100,000 USD and also for everything that is a bit more unusual which would include deployment on a research aircraft. In such cases, likely Risk Management would contact NCAR/NOAA/NASA etc. See link of "CU Property Insurance Information" above for specific exceptions to CU coverage (such as open-ocean or blacked-out countries). | <li>Given the uncertainty and inability of Risk Management to provide us with specific documented or "hard-and-fast" rules, the general approach is to talk to Sarah Guthrie (CIRES message center) or Ted Demaria and they would contact the Risk Management Department discussing the details of the journey and the deployment. The threshold for contacting Risk Management is ~100,000 USD and also for everything that is a bit more unusual which would include deployment on a research aircraft. In such cases, likely Risk Management would contact NCAR/NOAA/NASA etc. See link of "CU Property Insurance Information" above for specific exceptions to CU coverage (such as open-ocean or blacked-out countries). | ||
− | <li>If we use equipment on loan (sans visiting researcher), i.e. it is in our care the CU insurance covers that equipment. Moreover, if we bring loaner equipment off-campus, we need to include that in our insurance/off-campus reporting. Conversely, if we loan equipment to another institution or company (and are not there ourselves using it), CU expects THEIR policy to cover it. So in such cases ask Ted to contact his counterpart at that institution. An example of the above is the | + | <li>If we use equipment on loan (sans visiting researcher), i.e. it is in our care the CU insurance covers that equipment. Moreover, if we bring loaner equipment off-campus, we need to include that in our insurance/off-campus reporting. Conversely, if we loan equipment to another institution or company (and are not there ourselves using it), CU expects THEIR policy to cover it. So in such cases ask Ted to contact his counterpart at that institution. An example of the above is the HAIS-ToF-AMS, which belongs to NCAR but is in our custody and thus is covered by our insurance. |
<li>Customs declarations do not count for insurance. CU will cover destroyed/stolen items at their replacement value. | <li>Customs declarations do not count for insurance. CU will cover destroyed/stolen items at their replacement value. | ||
</ul> | </ul> |
Revision as of 16:38, 10 November 2011
This page contains practical reference info for the Jimenez Group.
Contents
- 1 General Reference Info
- 1.1 Introduction to the Group
- 1.2 Logistical References
- 1.3 Lab
- 1.4 Purchasing
- 1.5 Instrument References
- 1.6 Group Instruments
- 1.7 Software
- 1.8 User Manuals for Lab Equipment
- 1.9 Training Requirements
- 1.10 Travel and Moving Equipment
- 1.11 Insurance: On-Campus/Shipping/Off-Campus
- 1.12 Usual Suppliers
- 1.13 Guest Internet Access
- 1.14 Poster Printing
- 1.15 Group Meeting
- 1.16 Local Seminars
- 1.17 Science and Publication References
- 1.18 Conferences
- 2 Info for Field Campaigns
- 3 Group Restricted Pages
- 4 Group Activities
General Reference Info
Introduction to the Group
- Frequently Asked Questions (FAQs) for the Jimenez Group
- Group Restricted Website
- General CIRES information Telephone numbers and purchasing procedures.
- Whitesides: How to Write a Paper, Advanced Materials, 16(15), 1375 - 1377, 2004.
- To order business cards talk to Sarah Gutherie in the CIRES message center.
- Printer Preferences These settings need to be default on your computer before printing on the shared group printer.
- Subscribe: Research Associate (Postdoc) Email List
- Long Distance Telephone Rates.
- Instructions for printing a poster through the chemistry dept.
Logistical References
Lab
Purchasing
- Tax Exempt Certificate If a vendor asks for proof our tax exempt status.
- Tax exempt certificate hosted by the university of colorado.
- Varian: Exchange a turbo pump or controller
- Fill out RMA form and email to william.ray@agilent.com
- Agilent will ship the new pump to you and email an RMA label
- Return the old pump in the same packing that was sent and attach RMA label.
- Vacuubrand: Returning an MD1-Vario-SP diaphragm pump for repair or repair estimate
- Procurement Card Policy, $5000.00 single purchase limit. October, 2011
- Part numbers for http://cires.colorado.edu/jimenez-group/practical_reference/swagelok_pn.pdf Swagelok]
- Chem purchasing system All chemicals should be purchased through here ask ask Michael for Log in info.
Instrument References
Group Instruments
- Aerodyne AMSs
- TSI SMPSs and influence on their sizing considering inlet pressure drops.
- TSI CPC 3010 (Butanol)
- TSI CPC 3786 (Ultrafine water CPC)
- Grimm 1.109 OPC
- TSI DustTrak: FAQs, Manual and specs
- URG Cyclones : Cut-off chart for PM2.5 1-Lpm
- Noise Reduction Checklist
Software
- AMS Analysis Template, download the latest directly from James.
- Instructions to print a poster on the CIRES plotter. Qi also recommends using the following ACS Job Options, which needs to be placed on the appropriate directory, e.g. C:\Program Files\ADOBE\ACROBAT 4.0\DISTLLR\SETTINGS.
- Microsoft Office Online
- University License Agreements for software
- Free university sponsored microsoft software
- Numerical Recipes in C & in FORTRAN (note that FORTRAN may be easier to translate into Igor)
- Programming in Igor: Getting Started, General Igor Tricks, and Regrid Functions.
- Software and Procedures for keeping your computer virus and spyware free.
- Working up AMS Data A ppt file from Qi on using James Allan's Code.
- Recovering lost or damaged files using Test Disk
- Useful IGOR Code
- PMF-AMS Analysis Guide
- Field Software Download
- Instruction for CU Email Lists
User Manuals for Lab Equipment
Field Software and instrumentation manuals
Training Requirements
- Hazardous Waste Training Required for working in the lab and must be renewed yearly. Please complete as soon as possible.
- Required Radiation Training (i.e. DMA work), and Online Quiz
- Sharps Disposal and Glass Disposal
- SMPS Training Material
Travel and Moving Equipment
CU Distribution Services -- Moving and Hauling
- Travel Authorization (TA) Request Form
- New Travel Expense Report (updated 1/07 for trips paid by CU)
- Info for Travel to Aerodyne Research, Billerica, MA
- Instructions to get rid of CU-tagged equipment - One method Or contact Rob Schubert our building manager and he will handle disposal.
- Contact Michelle Law (michelle.law@colorado.edu) if you want to move the radioactive sources anywhere outside the lab (CU Radioactive Materials Website)
- University Risk Management Traveling with University property (laptops, instrumentation, field supplies, etc.).
- US Bank - Use to pay your University travel card online (organization short name: stofco).
- Application for CU Travel card Click on Cardholder Application (2011).
Traveling Abroad
- CU employees who will work abroad for >6months - need to contact risk management (workers comp, etc.)
- In general, Risk Management recommends taking out personal travel insurance when traveling abroad since only accidents arising out of the scope of employment would be covered. If someone falls seriously ill, this is not insured. They've recommended the company HTH which is also used for CU student excursions (http://www.hthtravelinsurance.com). This plan also covers repatriation and starts at 1 USD per day and then gets successively more expensive for periods longer than 2 weeks. You should first check with your private health insurance carrier. You may or may not be already be covered. For example, Hilke says that Kaiser Permanente only covers emergencies abroad (ER) but probably not non-emergency doctor visits.
- When we travel on University business, we can use the 'International SOS' plan (www.internationalsos.com). This is not a health insurance, but an organization that would help with locating doctors abroad, help finding someone to translate in a medical emergency or even help with organizing repatriation also in the case of political unrest. Before you travel abroad, you should copy the details: https://www.cu.edu/content/internationaltravel.
- HTH also provides separate policies for travel insurance. This may be useful in cases where there is a high likelihood of needing to change airplane tickets.
Assistance Abroad
Travel Insurance
Insurance: On-Campus/Shipping/Off-Campus
Key Links
Key Contacts
-
CIRES:
- Ted DeMaria (demaria_at_colorado.edu, 303-735-3739) -CIRES Property accounting and Inventory.
- Tara Lindsay (tara.lindsay_at_cu.edu, 303-492-1906) - Director of University Risk Management, Boulder Campus Operations
- Gary Longfellow (gary.longfellow_at_cu.edu, 303-860-5676) - Director, Insurance and Claims Administration
- Frank Hammitt (frank.hammitt_at_cu.edu, 719-255-3525) - Risk Analyst
CU's Insurance Policy
- The University is mostly self-insured. That means everything under the value of 500,000 USD will be replaced by the University itself and only for larger amounts, a claim is made with an external insurance company (FM Global). For smaller losses, our group may be expected to pay, and the university may ask CIRES to cover moderate/small losses. The rules seem generally complicated/vague, Risk Management informed us that if we demonstrate due diligence, the university will probably cover it in the end; however, when in doubt contact the appropriate admin.
- There is a CU deductible: $2500 (CIRES generally pays that out of pooled funds). However, often when shipping with a commercial shipping company you can take insurance for just $2500 to cover that deductible (it will generally only be a few dollars).
- CU will cover destroyed/stolen items at their replacement costs. In the event that we need to replace one or many items, we would probably need to demonstrate the replacement costs, for example with quotes for larger items
- Power surges are covered.
- Car Rental: Use US Bank Travel Card. If abroad may be different: contact US Bank and/or Risk managements. Also be sure to use CU-approved rental companies (see CIRES Travel).
Shipping and Deployment in the Field
- When shipping items off-campus you need to fill out an "OFF-CAMPUS USE OF UNIVERSITY EQUIPMENT Form" for "equipment" which are items of value >$5k. See further details and example here under "Property". Additionally you should report the total value of the items being shipped since non-equipment items may likely be a significant portion of the total.
- For shipping, coverage only exists when transported by a regular carrier or a commercial airline. Open ocean/offshore is excluded. Open ocean, off-shore policies have to be taken out separately and they start at 2500 USD. This would include transport on a cargo ship as well as deployment on a ship. In the case of international shipping, once the equipment is in the foreign country, it is covered by CU property insurance.
- Driving equipment in rental or private cars may not be covered by the insurance. If we want to do that, we have to contact Risk Management beforehand. If we use University Distribution Center shipping, it doesn't necessarily mean that it is insured. Risk Management doesn't interact with the shipping department.
- Given the uncertainty and inability of Risk Management to provide us with specific documented or "hard-and-fast" rules, the general approach is to talk to Sarah Guthrie (CIRES message center) or Ted Demaria and they would contact the Risk Management Department discussing the details of the journey and the deployment. The threshold for contacting Risk Management is ~100,000 USD and also for everything that is a bit more unusual which would include deployment on a research aircraft. In such cases, likely Risk Management would contact NCAR/NOAA/NASA etc. See link of "CU Property Insurance Information" above for specific exceptions to CU coverage (such as open-ocean or blacked-out countries).
- If we use equipment on loan (sans visiting researcher), i.e. it is in our care the CU insurance covers that equipment. Moreover, if we bring loaner equipment off-campus, we need to include that in our insurance/off-campus reporting. Conversely, if we loan equipment to another institution or company (and are not there ourselves using it), CU expects THEIR policy to cover it. So in such cases ask Ted to contact his counterpart at that institution. An example of the above is the HAIS-ToF-AMS, which belongs to NCAR but is in our custody and thus is covered by our insurance.
- Customs declarations do not count for insurance. CU will cover destroyed/stolen items at their replacement value.
Pending questions about insurance of importance to our group (waiting to hear from Tara Lindsay):
- Is flying in research aircraft during field experiments covered by CU's insurance? Both in the continental US, over the ocean, and overseas? For example our next campaigns, starting in April 2012, are in the NASA DC8: http://www.nasa.gov/centers/dryden/news/FactSheets/FS-050-DFRC.html and as part of the DC3 and SEAC4RS campaigns in Oklahoma and Thailand: http://www.espo.nasa.gov/pub/SEAC4RS-overview-21OCT2010.pdf
- Is the use of instruments in research ships or mobile laboratories covered. A typical research ship would be the NOAA Ron Brown: http://www.moc.noaa.gov/rb/>http://www.moc.noaa.gov/rb/ or a typical mobile laboratory (truck that may be driving on the road, or parked at various sites, with the instruments in use) would be this one from Aerodyne: http://www.aerodyne.com/aerodyne-mobile-laboratory.
- Is driving equipment in rental or private cars/trucks covered by the insurance? We often do this for domestic campaigns since shipping companies can be hard on our equipment and/or we only need it to drive a short distance such as to NCAR's Research Aircraft Facility in Broomfield. Tara said probably, but not confirmed.
- We 'use' these ships and aircrafts through attaching our instruments to them. What is our liability coverage in case we damage an aircraft with our installation?
Usual Suppliers
- Brechtel for flow splitters, Y's, laminar flow elements, control valves, etc.
Guest Internet Access
- Guest internet access for university wireless ITS website
- Guest Identi-Key (for access to non-public facing webpages ie: library resources) ITS website
Poster Printing
- Megaprint Email them the file and they will fedex the poster to any location.
- Poster Session
- Also, Nate or the office workers in chemistry can print a poster.
Group Meeting
- Group Research and Journal Presentations (Password Required)
- J-Group Meetings
Local Seminars
- NCAR Atmospheric Chemistry Division Seminars
- NOAA Aeronomy Lab Seminars
- CU Analytical Chem
- Methods In Chemistry
Science and Publication References
- Journals of Interest
- Important Reference Papers
- Mass Spec. Reference Resources (for CHEM-5181)
- Funding Agency Logos
Conferences
Info for Field Campaigns
- Schedules for Spring-2006 Field Campaigns
- Milagro 2006, Logistical Information for Jimenez Lab
- INTEX-B / IMPEX Spring 2006, Logistical Information for Jimenez Lab
- AAAR Conference/AMS User's Meeting Sept.2006, Logistical Information for Jimenez Lab
- Field Check List
Packing lists for field campaigns
- Field Spreadsheet (Pre SOAR-1 version). Large spreadsheet with field items, and their locations (put together by Alex the great)
- Paperwork from MCMA-2003 field campaign to Mexico City: Packing lists in English, in Spanish, and AMS Proforma Invoice
- List of startup purchases for Jose (Summer 2002). Has the suppliers and part numbers of many items that we'll keep ordering over and over.
- Spare List for AMS for ACE-Asia 2001 field campaign (Jose)
- Milagro 2006 Shipping Lists for Mexico City, Veracruz Land and Veracruz Air
Information Regarding Specific Campaigns
Group Restricted Pages
- General
- ToF-AMS Web Page (including software downloads)
- Resources for ToF-AMS Software Development
- Resources for Aircraft Campaigns
- Group Meeting Presentations
Group Activities
- (Fun Pictures)
- Group Hike in Indian Peaks Wilderness 2005 With Rainer and Carmen
- Social Activities