Document B1pk0K3ZepmZ7KNgob4yp51E
'N 0 mCc. * -70
Monsanto
fQm INAM( 4 LOCATION)
J. A. Stal - Texas City OA-11
June 18, 1984
2nd Quarter Safety & Housekeeping Inspection - HCN Complex______
TO G. H. Bryan-19D J. E. Jennings-19D
SHAC A. H. Conrad-0-5 E. H. Dowden-SSl4 P. K. Saunders-ED M. J. Sweeney-19D J. G. Trafton-0-6
The 2nd Quarter Safety and Housekeeping Inspection for the HCN complex was conducted by the Inspection Team of James Platt, Bob Bohmler, Doug Metten, and Joe Stal. Congratulations! You received an outstanding rating.
The following specific items need to be corrected:
Safety 1. Operator was unsure of assembly point.
2. Chief operator suggested that the assembly point be moved since the doorway has been moved.
3. Four breakers in motor control center had lockout devices, but no
c locks.
4. Steam hose in shop had out of date inspection tape.
5. Yellow hose by 25T9 had no inspection tape.
6. Hose by 25V2-1 was blocking escape ladder.
7. Safety shower sign on upper level by 29E204 was broken. 8. Platform ladder 23-10 had no inspection tag.
9. The cover was off of the pump west of 23T401-2.
Housekeeping
1. Unit shop was cluttered with trash.
2. Paper all over process area. 3. Offices were cluttered. Boots, boxes, etc. stored on top of
cabinets.
4. A/C room needs cleanup.
5. Items stored at bottom of stairway to roof.
SC 000574
LAM001772
G. H. Bryan J. E. Jennings
2- -
June 18, 1984
Other Comments
1. Good safety log book.
2. Skills book for safety equipment training an excellent idea, although some operators' training was incomplete.
3. Dept. 51 has an excellent set of safety check lists which would be a good model for all the plant.
4. Some units have wind vanes which are very helpful during emergencies.
5. Operators throughout the plant felt that once per year Scott Air Pak training was inadequate.
Please respond to this report in writing to Jack Trafton with a copy to Steven Moncla by July 15.
J. A. Stal mhd
SC 000575
LAM001773