Document 5kVEYJw8vk3Q0RbmaYb184njJ
rr K Goodrich
INTER-ORGANIZATION CORRESPONDENCE
TO FROM SUBJECT
Bob Grahek________ Rob Calder
FIELD POINT OR DEPT. & BLOG. NO. FIELD POINT OR DEPT B BLDG. NO.
DATE YOUR UTTER
DATE THIS LETTER
May 13. 1993
Attached please find the 1992.Health, Safety and Environmental |V '
Audit update.
Is there anyone else I need to send a copy to? Also, are there any more plans to postpone the audit in June? >0
Thanks,
Rob Calder
.RC/bs/9303
IZ- J6-
fV) ^
H Wl Ss
BFG-4956-E MSO Priming Co , Henry. III. 81S37
AUDIT-PC 1.51
Worksheet
Pnmatech Inc.
Companv; BFGOODRICH Facility: HENRY
Page: 1
Session: 1 08-10-92
Revision: 0 10-26-92
System: 4 DRINKING WATER MANAGEMENT
Category: RECOMMENDATIONS
DwgS :
QUESTION
:a: REMARKS
RECOMMENDATIONS
: BY
COMMENTS
12. THERE IS NO DOCUMENTATION `.THAT POTABLE WATER SYSTEM IS I"LEAD FREE".
',Pi |; 1;
2. GENERATE ;DOCUMENTATION
|DMK[2. 11/92: NO RECORDS',
; ;aRE AVAILABLE TO
;
1 [ DETERMINE IF "LEAD I
[ [FREE" SOLDER AND
;
; ;FLUX HAS BEEN USED 1
; : IN THE POTABLE WATER
[ jSYSTEM SINCE JUNE
I
;19, 1986. A
!
;MONITORING PROCEDURE;
[WILL BE ESTABLISHED 1
I FOR LEAD IN THE
JPOTABLE WATER.
[NOTICE WILL BE
[POSTED FOR POSSIBLE
[LEAD CONTAMINATION
[IN DRINKING WATER.
[PROCEDURES WILL BE
[ESTABLISHED TO
[INSURE THAT "LEAD
[FREE" PIPES, SOLDER,
[AND FLUX ARE USED IN
[ALL FUTURE CHANGES
[TO THE DRINKING
[WATER SY'STEM. (DMK)
[12/31/92.
[3. 2/93: PLANT HAS
[INITIATED A SAMPLING
[PROGRAM OF THE
[DISTRIBUTION SYSTEM
[AND IS CURRENTLY
[WAITING ON ANALYSES
[NO NOTICE WILL BE
[POSTED UNTIL RESULT
[HAVE BEEN OBTAINED.
[POLICY HAS BEEN
[WRITTEN TO PROHIBIT
[USE OF LEAD BEARING
[MATERIALS. ANALYSES
[WILL BE COMPLETED BY[
[END OF FEBRUARY
[
|(DGF) 3/15/93.
[
[4. 5/93: SAMPLES ARE[
[STILL IN PROCESS OF [
[ANALYSES.
[
[3. THERE WAS NO NOTIFICATION [P[
[3. POST NOTI FI CATION[DMK[5, SEE ITEM 2 ABOVE.;
NOC 12515
AlLIT-PC 1 jl
Worksheet
Primutuch Inc.
Company: RFGOODRICH Pacility: HENRY
Page: 2
Session: 1 08-10-92
Revision: 0 10-26-92
System: 4 DRINKING MATER MANAGEMENT
Category: RECOMMENDATIONS
Dwg#:
QUESTION
;a; REMARKS
I RECOMMENDATIONS
; by ;
COMMENTS
;
OSTED INFORMING PERSONNEL OF ; ;
HE LEAD CONTENT IN 'THE DRINKING WATER.
ii ia t
4. THE FACILITY HAS NOT DEMONSTRATED THAT THE WATER SYSTEM IS "LEAD FREE".
41
:p; 11 1< a1 11
aa
5. NON-POTABLE NOT LABELED
WATER
SYSTEM
i s; c:
ai i* %a ii a ii ii ia 11 ia a1 i1 ai 1r il al 1l |i
l ai ai
ii r
ia ta
i ii
* ii
ai i
ii ti
i il
it ii
ia i
ii
i
\
- ia ia
ii ii
ai r
i aa
ii ti
ii i
ri ri
1
a
a
14. ADDRESS f1 1
a
l
I 5,, LABEL 11 1> t1 11 1
11 1 11 11 1a 1t ii ia ia i
\
a
ii ii a ii i1 ii
i a aa i1 ii a<
ai ii ; aa
;dmk;6.
1l [ aa 1
see
item 2 above.
!DMK|7. 11/92: A FLOW
11 1 DIAGRAM OF THE 1a !POTABLE WATER SYSTEM
la 1WILL BE DEVELOPED BY
1a 18/31/93. LABELING IS
a
1
!PRESENTLY BEING DONE
1l ;to prevent
1 1
;INADVERTENT
1a I CONSUMPTION OF NON-
1l |POTABLE WATER. < DMK)
1a 18/31/93.
1l
a
1
18. 2/93: UNDERGROUND
1 1
1 DRAWINGS HAVE DEEN
1k 1 COMPLETED; ABOVE a 1 GROUND DRAWINGS ARE
1 1
1 PRESENTLY BEING
1 1
1WORKED ON. 1ST
1 1 QUARTER AUDIT IN
1a 11993 WILL INCLUDE
% 1
REVIEW OF LABELINC
1a 1 OF ALL NON-POTABLE
1 1
1 WATER SYSTEMS.
1
a
19. 5/93: ALL ABOVE
*
1
1 GROUND DRINKING
1l !WATER LINE DRAWINGS
1 1
1HAVE BEEN COMPLETED
a 1
1(COMPLETE 5/93.
NGC 12516
AUDII-PC 1.51
Worksheet
Primat.ech Inc
Company: BFG00DK1CH Facility: HENRY
Page: 3
Session: 1 08-10-92
Revision: 0 10-26-92
System: S TNDUSTRIAL HYGIENE MANAGEMENT
Category: RECOMMENDATIONS
Dwgt :
1 QUESTION
I a ; REMARKS
; RECOMMENDATIONS
; by :
COMMENTS
;
13. THERE IS NOT A FORMAL HEAT ; c:
;3. ADDRESS
;dec ;4. A PLANT SAFETY
!
; STRESS PROGRAM.
ii ii
t1
ii POLICY WILL BE
J
1 ii ii t ii J ISSUED IDENTIFYING
11 ii ii >< ii THE CURRENT TRAINING 5
14
ii *
X
ii I PROGRAM PLUS
\
11 ii ii 1I ii \ ADDITIONAL
41
ii ii
/ 1
ii I ADMINISTRATIVE AND
11 i i 1 i\ EQUIPMENT CONTROLS.
11
ii i
11
ii 5 f DEG ) 6/1/93.
)
1 ii 1 i
11 i f 14 i ;5. 5/93: HEAT STRESS;
11
t t$
t1
11 '.POLICY HAS BEEN
5
11
1
t
11 !DRAFTED AND WILL BE 5
11 1 11 '.ISSUED IN JUNE AND 1
11 ii 11 11 | ANNUAL AWARENESS
ftl1 i4 tft 1 11 ;heat stress training;
11 l1 4I ri 1t ;has been completed ;
1r 41 1ft i f1 ;for all plant people;
ii
1f I1
i
44 ;DURING THE MAY
!
14 I<
ii
1 1
;safety meetings by ;
i
1t 11
I
41 ;the plant nurse.
;
ii
11 fI
11
1 ;(COMPLETE).
;
*------------------------------------------ t--------------------------- ---------------------------- *---------+------------------------------------------------------------------
NGC 12517