Document 2qJ9Jb4Vv4ZLxR87Q1Deb32Nb

To: Herm Waitemate 03-09-03 From: Mackie Comeaux Subject: 1992 Industrial Hygiene Audit Response ITEM number ACTION TO BE TAKEN STATUS IH-1992-2 1H-1992-3 IH-1992-4 IH--1992--5 IH-1992-6 IH-1992-7 IH-1992-8 IH--1992--9 LABEL FIBER DRUMS OF POWDER FROM DEER PARK. LABEL BOX OF ZINC STEARATE AND PARTIAL BAGS OF RAW MATERIAL INCOMPLETE MONITOR FOR CADMIUM, CHROMIUM, INCOMPLETE DUST, LEAD, NOISE AND TIN EXPOSURE. PUT VENTILATION EQUIPMENT ON A PM PROGRAM. INCOMPLETE \ UPDATE RESPIRATORY HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETE POST HIGH NOISE AREAS CALIBRATE SOUND METERS COMPLETE ^ COMPLETE DECIDE ON BREATHING AIR IN COMPOUND. (WE HAVE DECIDED NOT TO HAVE BREATHING AIR IN COMPOUND. WE WILL USE BOTTLE AIR IF NEEDED. WRITE POTABLE WATER PROCEDURE COMPLETE ^ INCOMPLETE NGC 12923 To: Herm Waltemate u4-u1-93 From: MacKie Comeaux i Subject.: 1992 Industrial Hycnene Audit Response lI EM NUMBtR action io bt iaken STATUS IH-1S32-2 IH-i992-3 IH--1992--4 IH--1992-5 IH-1992--S LABEL FIBER DRUMS OF POWDER FROM DEER PARK. LABEL BOX OF ZINC STEARATE AND PARTIAL BAGS OF RAW MATERIAL INCOMPLETE MONITOR FOR CADMIUM, CHROMIUM, INCOMPLETE DUST, LEAD, NOISE AND TIN EXPOSURE. PUT VENTILATION EQUIPMENT ON A PM PROGRAM. INCOMPLETE UPDATE RESPIRATORY HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETE WRITE POTABLE WATER PROCEDURE INCOMPLETE j NGC 12924 hf U CTs To: From: Herm Waltemate Mackie Comeaux PCA<? 05-03-93 Subject: 1992 Industrial Hygiene Audit Response HEM NUMBER ACTION JO BE TAKEN STATUS IH--1992--2 1 H-1992-3 IH-1992-4 IH-1992-5 IH-1992-9 LABEL FIBER DRUMS OF POWDER FROM DEER PARK. LABEL BOX OF ZINC STEARATE AND PARTIAL BAGS OF RAW MATERIAL INCOMPLETE MONITOR FOR CADMIUM, CHROMIUM, INCOMPLETE DUST, LEAD, NOISE AND TIN EXPOSURE. PUT VENTILATION EQUIPMENT ON A PM PROGRAM. INCOMPLETE UPDATE RESPIRATORY HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETE WRITE POTABLE WATER PROCEDURE INCOMPLETE $ S' O 'rA CO i W ^6*^ NGC 12925 jgAi vm tv> i o: Herm Waltemate From: Mackie Comeaux Subject: i992 Industria 06-U3-93 A<? "Hygiene Audit Response ITEM NUMBER ACTION 10 BE TAKEN STATUS IH--1992-2 LABEL FIBER DRUMS OF POWDER FROM DEER PARK. LABEL BOX OF ZINC STEARATE AND PARTIAL BAGS OF RAW MATERIAL IH-1992-3 IH-1992-4 MONITOR FOR CADMIUM CHROMIUM, DUST LEAD, NOISE AND TIN EXPOSURE. PUT VENTILATION EQUIPMENT ON A PM PROGRAM. IH-1992-5 IH-1992-9 UPDATE RESPIRATORY, HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS WRITE POTABLE WATER PROCEDURE {-COMPLETE-LABELED ZINC STEARATE PUT PARTIAL BAGS OF RAW MATERIALS ON PALLETS THAT HAVE LABELS. SENT POWDER FROM DEEP PARK BACK TO DEER PARK. CjNCOMPLETE- HAVE MONITORED FOR NOISE. COMPLETE- HAVE 'PUT THE WEIGH UP TABLE VENTILATION FAN ON A MONTHLY PM. INCOMPLETE- % HAVE STATED WORKING ON HAZARD PLAN. ^NCOMPLETE^ NO'ACTION NGC 12926 t/OJ /?ZT6' 3% To: Herm Wa 1 temate From: Mackie Comeaux Subject: 1 932 I-Ddustn a i 0 r- 0 2 - 9 3 ene'iAucnt Response ITEM NUMBER ACTION TO BE TAKEN Si AjUS 1H-1992-3 MONITOR FOR CADMIUM, CHROMIUM. DUST LEAD. NOISE AND TIN EXPOSURE. INCOMPLETE- HAVE MONITORED FOR NOISE. IH-1992-5 UPDATE RESPIRATORY, HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INuOMKLtT.tUPDATED HAZARD PLAN IH--1992-9 WR1 It PoiAbLb WATER PROCEDURE INCOMPLETE NO ACTION 33 NGC 12927 !) HERM WALTEMATE BOB GRAHEK MIKE MARSHALL JAN SUHAY To: Herm Waitemate _ From: Mackie Cpmaux Subject: iS 9 2 I^austria 09-0i-a3 fyqiene Audit Response ITEM NUMBER ACTION TO BE TAKEN S i A i US 1H-iyyz-3 MoNIjuR FOR CADMIUM. CHROMIUM, DUST LEAD, NOISE AND TIN EXPOSURE. iNCuMkLeiE- HAvt MONITORED FOR NOISE. IH-1992-5 UPDATE RESPIRATORY, HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETEUPDATED HAZARD PLAN, RESPIRATORY PLAN AND VINYL CHLORIDE MONITORING IH-1992-9 WRITE POTABLE WATER PROCEDURE INCuMPLEit NO ACTION NGC 12928 10: Herm Waltemate 0 TJ rom: Mackie Comeaux oUDject 1992 Industrial Hygiene Audit Response ITEM NUMBER Au\ION TO bE TAKtN sT AiUS 1H-i992-3 MONITOR FOR CADMIUM, CHROMIUM, DUST LEAD, NOISE AND TIN EXPOSURE. INCOMPLETE- HAVE MONITORED FOR NOISE. IH-1992-5 UPDATE RESPIRATORY, HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETEUPDATED HAZARD PLAN, RESPIRATORY PLAN AND VINYL CHLORIDE MONITORING IH-1992-9 WRITE POTABLE WATER PROCEDURE INCOMPLETE NO ACTION KGC 12929 0 HERM WALTEMATE BOB GRAHEK JAN SUHAY To: Herm Wa1temate From: Mackie Comeaux ^ Sl. Aq 1 i-02-93 Subject: 1992 Industrial Hygiene Audit Response ITEM NUMBER Au <ION iO BE iAKbN STATUS 1H-i992-3 MONITOR FOR CADMIUM, CHROMIUM, DUST LEAD, NOISE AND TIN EXPOSURE. INCOMPLETE- HAVE MONITORED FOR NOISt. IH-1992-5 UPDATE RESPIRATORY, HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETEUPDATED HAZARD PLAN, RESPIRATORY PLAN AND VINYL CHLORIDE MONITORING IH-1992-9 WRITE POTABLE WATER PROCEDURE INCOMPLETE NO ACTION U NGC 12930 (ft T1 To: Herm Wal temate i2-02-93 rom: Mackie Comeaux ''N. ubject: 1992/Industrial HygieneJAuait Response ITEM NUMBER ACiluN l0 BE TAKEN STATUS 1H-1992-3 MONITOR FOR CADMIUM, CHROMIUM, DUST LEAD, NOISE AND TIN EXPOSURE. INCOMPLETE- HAVE MONITORED FOR NOISE. IH-1992-5 UPDATE RESPIRATORY, HAZARD COMMUNICATION, CHEMICAL HYGIENE, LEAD AND VINYL CHLORIDE PROGRAMS INCOMPLETEr "uPDATED HAZARD PLAN, RESPIRATORY PLAN AND VINYL CHLORIDE MONITORING. WORKING ON CHEMICAL HYGINE. IH-1992-9 WRITE POTABLE WATER PROCEDURE NO ACTION <2 j H c oi NOC 12931