Attachment 4i. ATSDR Recommendation Follow-up Form | ||
ATSDR Recommendation Follow-Up Form | ||
ATSDR estimates the average public reporting burden for this collection of information as 10 minutes per response, including the time for reviewing instructions, searching existing data/information sources, gathering and maintaining the data/information needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a currently valid OMB Control Number. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to CDC/ATSDR Information Collection Review Office, 1600 Clifton Road NE, MS D-74, Atlanta, Georgia 30333; ATTN: PRA (0923-0057). | ||
Basic site information | ||
Site name: | ||
Zip code: | ||
Were recommendations provided for this site? (If yes, complete entire form. If no, end here.) |
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Recommendation #1 | ||
Description of recommendation (1-2 sentence max): | ||
Select the recommendation category: | ||
Potential health concern address (1 sentence max): | ||
Recommendation status: | ||
Impact on exposure: | ||
Date recommendation was adopted, if applicable: | ||
Status update on recommendation if not yet implemented: | ||
Type(s) of stakeholder(s) involved in recommendation acceptance process: (Select all applicable) |
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Type(s) of stakeholder(s) responsible for implementing recommendation: (Select all applicable) |
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Description of actions taken to follow-up on recommendations: | ||
Recommendation #2 | ||
Description of recommendation (1-2 sentence max): | ||
Select the recommendation category: | ||
Potential health concern address (1 sentence max): | ||
Recommendation status: | ||
Impact on exposure: | ||
Date recommendation was adopted, if applicable: | ||
Status update on recommendation if not yet implemented: | ||
Type(s) of stakeholder(s) involved in recommendation acceptance process: (Select all applicable) |
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Type(s) of stakeholder(s) responsible for implementing recommendation: (Select all applicable) |
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Description of actions taken to follow-up on recommendations: | ||
Recommendation #3 | ||
Description of recommendation (1-2 sentence max): | ||
Select the recommendation category: | ||
Potential health concern address (1 sentence max): | ||
Recommendation status: | ||
Impact on exposure: | ||
Date recommendation was adopted, if applicable: | ||
Status update on recommendation if not yet implemented: | ||
Type(s) of stakeholder(s) involved in recommendation acceptance process: (Select all applicable) |
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Type(s) of stakeholder(s) responsible for implementing recommendation: (Select all applicable) |
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Description of actions taken to follow-up on recommendations: | ||
Recommendation #4 | ||
Description of recommendation (1-2 sentence max): | ||
Select the recommendation category: | ||
Potential health concern address (1 sentence max): | ||
Recommendation status: | ||
Impact on exposure: | ||
Date recommendation was adopted, if applicable: | ||
Status update on recommendation if not yet implemented: | ||
Type(s) of stakeholder(s) involved in recommendation acceptance process: (Select all applicable) |
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Type(s) of stakeholder(s) responsible for implementing recommendation: (Select all applicable) |
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Description of actions taken to follow-up on recommendations: | ||
If more than four recommendations were provided for this document, copy lines 23-27 and columns A-B and paste below as needed. |
Yes | Impose institutional or regulatory controls to eliminte/reduce/limit exposure | Non-verifiable | Describes a recommendation to an individual community member that cannot be verified and is therefore acceptabley deemed non-verifiable | ||||
No | Evacuate/relocate exposed population | Pending acceptance | Describes a recommendation that has been provided to a stakeholder, but has not yet been accepted by that stakeholder. Acceptance is defined as agreeing with the recommendation and committing to implement the recommendation in the future, but not yet having implemented the recommendation. | ||||
Conduct exposure Investigation | Accepted | Describes a recommendation that has been provided to a stakeholder, and that stakeholder accepts the recommendation and commits to implement it in the future, but has not yet implemented it. | |||||
Conduct ATSDR health study | Implemented | Describes a recommendation that has been fully implemented to reduce or remove the hazardous environmental exposure to the full extent recommended. | |||||
State-funded health study | Rejected | Describes a recommendation that was rejected and not accepted or implemented by the stakeholder | |||||
Conduct/continue monitoring | Eliminated | Describes a recommendation that was eliminated by the health assessment due to lack of application at a follow-up date. | |||||
Other site source/media/contamination characterization | |||||||
ATSDR health education activity | For the purposes of recommendations, a stakeholder will be described as any entity for which a recommendation can reasonably be tracked and would impact >1 person, such as a regulatory authority, a business owner, a local or state decision-maker, etc. | ||||||
State-led health education activity | |||||||
Remediation (e.g. site clean up) to eliminate/reduce hazards | |||||||
Restrict use of source of hazards | |||||||
Reduction | |||||||
Community leader | Total Elimination | ||||||
Community advocacy group | Unknown | ||||||
Federal regulatory agency | |||||||
State regulatory agency | |||||||
Local regulatory agency | |||||||
Other regulatory agency | |||||||
Industry/Business | |||||||
OS comment: Unclear how this tab is to be used. Can you provide text instructions above the fields? | |||||||
APPLETREE comment: This tab displays the options for the drop-downs in the form. It will be a hidden tab when the form is used. |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |