Document 2qX343okKEBJYM4ajmYrGr2yR
1985 3rd Quarter Housekeeping Inspection
Emphasis Areas:
Ladder Inspection JSA Training Program Bypassing Protective Devices o Grinding Wheel Tool Rests o Hurricane Procedures 0 Chlorine Cylinder Installations
Review findings with group before leaving. This will take longer, but will Improve communications and speed up action items. Allow for some time in each area to sit down with supervisors and hourly personnel for an informal evaluation.
During the Inspection:
Ladder Inspection - Ladder must have a visible sticker at eye level -- "INSPECT LADDER BEFORE USING."
Ask questions about the JSA Training Program (should be completed).
Look for Bypassing Protective Devices
a) Is procedure bulletin manual updated? b) Have revisions been communicated to personnel? c) Is current practice consistent with new guidelines?
Grinding Wheel Tool Rests
a) Gap between wheel and tool rest is to be no greater than 1/8" according to OSHA.
b) Machinists should be set up to check grinders on a weekly basis.
Hurricane Procedure
a) Review present procedure for dealing with empty storage tanks when a hurricane warning is announced.
b) At what flood level will tank begin to float?
Chlorine Cylinder Installations -- inspect for:
yellow painted lines cover goggle signs breathing air station safety shower
Dates:
Weeks of September 9 and 16 (inspection report out by September 25). Schedule at inspector's convenience.
Inspection Teams: (attached)
Inspection Report Feedback: By October 25.
DAB/msd 8/26/85
sc 000265
LAM001462
GROUP I
Units 13/14 15/16 *^51 ^ 48/56 ^44/45/46
Contact Rudy Willis Rudy Willis Hank Vanderford Vernon Fields Ken Gore
Inspectors
GS: -R-. L Ilammond
CS: Pinky Cole
HSC:
Charles Anders
-
SHAC:
Bob Hammann Jim Cavendar
Phone 3632 3632 3348 3187 3779
Phone 3859 3756 Matl. Handl. (Glenn Vogtman 3927) 3234 3446
000266
LAM001463
CRAFTS
Craft Instrument Painters Insulators Pipefitters Carpenters Boilermakers Machinists Electricians Operating Engrs.
Contact Roger Mears Bob Bohmler Bob Bohmler Ed Dowden Bob Bohmler Bill Recknor I. W. Cole A. R. Mathison Bill Recknor
GS: CS: HSC: SHAC:
Inspectors Ray Forsthoffer Bill Wooley Steve Broom Rick Sharp
Phone 3244 3723 3723 3280 3723 3331 3756 3329 3331
Phone 3833 3465 Dept. 51 (2523) 3211
LAM001464 SC 000267
GROUP II
Units 513 53 50 Matl. Handl. 33 P2 HCN
Contact Bill Wooley Vernon Fields Ken Gore Glenn Vogtman George Chesnut Dan Davidson George Chesnut
GS: CS: HCS:
Inspectors George Bostick Marvin Lee Donnie Lonsford
SHAC:
J. M. Gatewood Rich Coleman
Phone 3465 3187 3779 3927 3574 3839 3574
Phone 3715 3514 Insulators (Bob Bohmler 3723) 3837 3545
SC 000268
LA/VI007465
LABS
Research I Research II PETS Lab QA Lab
Contact Charles Scott Diane Douglas Danny Gibbs Doug Hiser
GS: OSC: TCSC: SHAC:
Inspectors John Wilbeck Edwena Williams David Hanson Doug Barfoot
Phone 3610 3548 3281 3064
Phone 3237 3640 3101 3496
SC 000269
LAMOO 7466
OFFICES/SERVICES
Too many and too diverse to announce to any one person. Just go inspect.
GS: OSC: TCSC: SHAC:
Inspectors Bob Ceyanes Sue Villcox Frank Bryant B. J. Sanders
Phone 3153 3911 3887 3270
SC 000270
LAM001467
OFFICES/SERVICES
Fire Station Stores Zone I Warehouse Warehouses A, B, C, D, E, F, G Cafeteria Health Services Main Office
2nd Floor 3rd Floor Office Annex 1st Floor 2nd Floor Records & Benefits and Purchasing Locker Building No. 1 Guard House - Main Gate CED Offices CED Warehouse
LAM001468 SC 000271