Document GKz8NDYdyMLNz0w7pgzz278X4
PLAINTIFF'S EXHIBIT
s) //
LAM 003282
DPM C 09386.1
DPMC-2715 REVISED 3-31-89
MANAGER
/)*,, >*wf H'*- ____ DATE
?/nhv
DEPT/AREA. AJg QTR/YR 7&/?<?*
BA AREA C,U~.
FOLLOW-UP (X) ( )
DPMC COMPLIANCE AUDITS ASBESTOS
Participants in Opening Conference Participants in Closing Conference
`References: S-125 Asbestos
* Labeling/Signs
- Are unit boundary signs in place, i.e., near the plot edge
and/or control room entrance?
- Does Operations/Maintenance know how to label bagged
insulation?
. - Pre-labeled bags
- Tagged bags
..^J\re warning signs being used?
- Around asbestos work in process?
- Are correct signs being used? Area vs Warning
* Work-Practices
- Does Operations/Maintenance know how to get insulation
tested for asbestos?
- Does Operations/Maintenance know the precautions/procedures
for handling/disposal of asbestos materials?
- Wet method
- Barricades with signs
- Protection equipment - coveralls, respirator
* Work Permits
- Does Operations know permit requirements, i.e., coveralls,
respiratory, signs?
- Are permits properly marked?
- Are MSDS sheets available?
No. Checked____
No. in Compliance____
% in Comp. ____
Compliance Issues: AH cJ+tbJ
ok_____________________
Compliance Date:______________
Follow-up Date:
Distribution: Process/Maintenance Manager G. Hancock/Satellite Safety File Conference Participants
CHBT8909309
LAM 003283
DPMC-09387
DPMC-2715 REVISED 3-31-89
MANAGER S
__________ DATE
FMMo
DEPT/AREA /3a/J/? QTR/YR
/
__________________
8A AREA cA*.
__________ FOLLOW-UP (X) ( )
DPMC COMPLIANCE AUDITS ASBESTOS
Participants in Opening Conference Participants in Closing Conference
References: S-125 Asbestos
* Labelinq/Siqns
- Are unit boundary signs in place, i.e., near the plot edge
and/or control room entrance?
- Does Operations/Maintenance know how to label bagged
;
insulation?
. - Pre-labeled bags
- Tagged bags
-Are warning signs being used?
- Around asbestos work in process?
- Are correct signs being used? Area vs Warning
* Work-Practices
- Does Operations/Maintenance know how to get insulation
tested for asbestos?
- Does Operations/Maintenance know the precautions/procedures
for handling/disposal of asbestos materials?
- Wet method
- Barricades with signs
- Protection equipment - coveralls, respirator
* Work Permits
- Does Operations know permit requirements, i.e., coveralls,
respiratory, signs?
- Are permits properly marked?
- Are MSDS sheets available?
No. Checked____
No. in Compliance____
% in Comp. _____
Compliance Issues: AH
bK____________________
Compliance Date:______________
Follow-up Date:
Distribution: Process/Maintenance Manager G. Hancock/Satellite Safety File Conference Participants
CHBT8909309
DPMC-09388
LAM 003284
SlSE0l53-31-89
MANAGER S' dept/area -iri-.M {a/**
DATE
QTR/YR
P'A/m* t> }Cjcu
BA AREA
Oj0-ev*.
FOLLOW-UP (X) ( )
DPMC COMPLIANCE AUDITS ASBESTOS
Participants in Opening Conference Participants in Closing Conference
'References: S-125 Asbestos
* Labeling/Siqns
- Are unit boundary signs in place, i.e., near the plot edge
and/or control room entrance?
- Does Operations/Maintenance know how to label bagged
insulation?
. - Pre-labeled bags
- Tagged bags
..jR-Are warning signs being used?
- Around asbestos work in process?
- Are correct signs being used? Area vs Warning
* Work-Practices
- Does Operations/Maintenance know how to get insulation
tested for asbestos?
- Does Operations/Maintenance know the precautions/procedures
for handling/disposal of asbestos materials?
- Wet method
- Barricades with signs
- Protection equipment - coveralls, respirator
* Work Perpnits
- Does Operations know permit requirements, i.e., coveralls,
respiratory, signs?
- Are permits properly marked?
- Are MSDS sheets available?
No. Checked_____
No. in Compliance____
t in Comp. _____
Compliance Issues: A/J OH.________
Compliance Date:______________
Follow-up Oate:
Distribution: Process/Maintenance Manager G. Hancock/Satellite Safety File Conference Participants
CHBT8909309
LAM 003285
DPMC-09389