Document Nn92XYgGOVZdr54LOLwEnV4D

14-Dec-BB PROCESS CONTROL SAFETY HDNITOR1N6 PROGRAM SUBJECT 1987 DATE ORDER REVIEWED 19B8 DATE ORDER REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FDR TOXIC RELEASE S-102 FIRE i SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-J06 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-lll BREATHING AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-11B BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARING CONSERVATION S-125 ASBESTOS S-126 SNDKING AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-I33 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM t SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS! S-41 i M-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9r86 .. 2-2-87 3-31-87 _ - 5-1-87 9-16-B6 6-1-87 8-3-87 5-10-88 9-22-B6 11-11-86 9-29-86 11-03-86 24-May-88 21-Jun-BB 17-May-88 09-Noy-BB 05-Jul-88 14-Jun-8B 22-Nov-BB 3Q-Aug-88 07-Jun-B8 26-Jul-BB JO-Nov-88 09-Aug-B8 06-Nov-88 31-May-B8 04-Feb-B8 26-Feb-B8 13-Dec-88 26-Feb-B8 12-Jul-BB 19-Jul-88 17-Aug-8B 20-Dec-B8 24-Aug-88 02-Aug-8B 28-Jun-BB LAM 016112 DPMC-12884 02-Nov-BS PROCESS CONTROL SAFETY MONITORING PROGRAM SUBJECT 19B7 ! DATE ORDER REVIEWED 1988 DATE ORDER REVIEWED THE FOLLONING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE t SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS 5-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-UO HAZARDOUS COMMUNICATIONS S-lll BREATHING AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PR06RAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARIN6 CONSERVATION S-125 ASBESTOS S-126 SM0K1N6 AREAS S-12B PROTECTIVE SAFETY SEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-13B SAFE USE OF UTILITY HOSES kS-139 ALARM SHUTDOWN SYSTEMS S--140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS k5-41 M-6 RADIOACTIVE MATERIAL 11-21-84 12-10-66 9-9-86 2-2-87 3-31-B7 5-1-87 9-16-86 6-1-87 8-3-87 5-10-88 9-22-86 11-11-86 9-29-86 11-03-B6 24-Nay-88 21-Jun-8B 17-Hay-88 09-Nov-88 05-Jul-B8 14-Jun-88 22-Nov-88 30-Aug-88 07-Jun-88 26-Jul-8B 30-Nov-B8 09-Aug-B8 31-May-8B 04-Feb-88 26-Feb-B8 26-Feb-8B 12-Jul-88 19-Jul-B8 17-Aug-8B 24-Aug-BB 02-Atig-BB 2B-Jun-B8 LAM 016113 DPMC-12885 /c ok. ___EjJ-5 ., ANALYZER HOUSE #/ ANALYZER HOUSE SAFETY, OPERABILITY, t< HOUSEKEEPING AUDIT CHECKLIST A Physical Condition Walls C'ei 1 ino / Roo f Rusted or corroded Badly dented or deformed gz: Housekeeping (trash, insect nests) Broken glass Cylinder racks Door hatrdware (closer, chain) Ladders E. Electrical r j ,'V-- v.fT/ zz: .___ Area electrical classification _____ bn/ 9Proper ground connection Main power disconnect Adequate lighting Adequate electrical service Conduit covers properly secured Conduit seals poured Exposed wiring (including extension cords) C. Utilities zi Leaks (steam, air) Asbestos insulation Missing insulation (steam, sample lines) Ventilation system operational .(including _ . failure alarms) Unused cylinders (carrier, standard, etc.) Cylinder regulators in good condition Hydrogen restrictors installed (outside house) D. Ana 1v z rs LAM 016114 Qb^ulete Suitable for area classification XP housing covers properly secured Flame arrestors installed (where required) DPMC-12886 E Samo!e System Leaks s' Plastic or glass tubing or components properly protected Lines and major components identified Pressure gauges and flowmeters workinc Vents connected properly Sample probes tagged Thermowells (or tagged "No Thermowell") Decontamination purge properly connected (where required) Sample lines insulated (where required) F Please list the type (GC< 02, etc) and tag number for analvzers in this house. Type HfkC. Tag Number G. Conner tjs A R^/ioP&h f-'L&.i) j/t<zv^ o f~z- H. liUTS ticket number for items being repaired or corrected by o ~ he r crafts: ho C--zrtTfruttps(?'?:: j ~~ '_ LAM 016115 DPMC-12887 ; <r_ / unit ANALYZER HOUSE ANALYZER HOUSE SAFETY, OPERABILITY, .*< HOUSEKEEPING AUDIT CHECKLIST CFArry A. Fhvsical Condition Walls _izl iX"~ Rusted or corroded Ceilino/Roof _________ Badly dented or deformed ____ ___________ Housekeeping (trash, insect nests) Broken glass Cylinder racks Door hardware (closer, chain) Ladders B. /m^rra Electrical jZ Area electrical classification JnL Proper ground connection Main power disconnect Adequate lighting Adequate electrical service Conduit covers properly secured Conduit seals poured Exposed wiring (including extens ion cords) c. Utilities 'Z' Leaks (steam, air) y'F' / , ^ S' \S^ ___________ Asbestos insulation Missing insulation (steam, sample lines) Ventilation system operational._(inc 1 udin.g _ failure alarms) Unused cylinders (carrier, standard, etc.) . Cylinder regulators in good condition Hydrogen restrictors installed (outside house) D. Ana 1 veers 0b5O 1 tr ttee Z/" ~s / r '-V lam 016116 i Suitable for area classification XP housing covers properly secured 'S' Flams arrestors installed (where required) ^ ^ r ~ r.jiS h Lr<-` - I)D&5&/T*r u \\e O0-Tsiti Op DPMC-12888 v f'Y E Samel e System Leaks Flastic or glass tubing or components properlv pro tec ted Lines and major components identified Pressure gauges and flowmeters working Vents connected properly Sample probes tagged Thermowells (or tagged "No Thermowell") Decontamination purge properly connected (where required) Sample lines insulated (where required) F. Please list the type (GC< 02, etc) and tag' number for analysers in this house. Tvoe -M+g_____.,, Cp i^C. (OR Tao Number A^7ooj 6 fr-pnoov G: Comments i t ='5= h- fiR ^7<9 0 7) - 'SyL 'iAJ^Z > H. MUTS ticket number for items being repaired or corrected by other crafts: LAM 016117 DPMC-12889 7?S DATE: JULY 14, 1988 FROM: GEORGE JOHNSON TO: PET TEAM M.F. BRYANT W.R. CARTER D.L. CHAMPEON W.S. DAVIS M.L. HELM E.J. JAKUBOWSKI D.R. STEWART SUBJECT: PROPOSED SAFETY PRESENTATIONS GOAL Attached please find the proposed goal to enhance our present policy of reviewing Safety Orders and other Procedures. We should continue to circulate the orders/ procedures as they are changed, and use this proposed goal as supplementary training. Some procedures that warrent an annual review are hurricane procedures, Haz Com, asbestos policy, lead burning policy (includes pipe that is primed or painted with lead based paints) etc. GEORGE LAM 016118 DPMC-12890 JULY 14, 1988 GEJ PROPOSED GOAL KEY RESULT AREA: SAFETY INDICATOR: NUMBER OF SAFETY PRESENTATIONS PER PROJECT ENGINEER PER YEAR GOAL: TO INCREASE SAFETY AWARENESS AND IMPROVE THE PROJECT ENGINEERS KNOWLEDGE OF THE SAFETY ORDERS AND PROCEDURES BY HAVING EACH PROJECT ENGINEER REVIEW ONE OF THE ORDERS OR PROCEDURES DURING 1988 OR 1989 AT AN ESTIMATED COST OF 400 MHS. ACTION PLAN ACTION STEPS BY WHEN COSTS,MH BY WHOM 1. SUBMIT PROPOSAL TO PET AND INCORPORATE THEIR RECOMMENDATIONS. 8-1-88 2. ISSUE DEPARTMENTAL LETTER DESCRIBING THE GOAL AND ASKING FOR VOLUNTEERS. 8-15-88 3. ASSIGN A TOPIC TO THE REMAINDER. 9-1-88 4. FIRST PRESENTATION. 9-21-88 5. ONE PRESENTATION PER MONTH ON 10-19-88 THE THIRD WEDNESDAY OF EACH MONTH THRU FOR TWELVE ADDITIONAL MONTHS. 9-20-89 6. AUDIT THE PROGRAM AND 9-21-88 RESCHEDULE IF REQUIRED. THRU 9-20-89 7. EVALUATE THE PROGRAM. 11-1-89 8.PRESENT EVALUATION TO PET. 11-15-89 TOTAL MHS = 380, SAY 400MHS. 20 5 5 25 300 5 15 5 GEJ/PET GEJ/WRC EJJ/WRC PRO ENG PRO ENG GEJ WSD/EJJ GEJ PET LAM 016119 DPMC-12891 INTEROFFICE MEMORANDUM JULY 7, 1988 FROM: JOHNNY MCDANIEL - INSPECTOR/FOREMAN - CONTROL SYSTEMS - CHEMICAL DPMC TO: K. T. BOND - COORDINATOR - CONTROL SYSTEMS CHEMICAL DPMC SUBJECT: HEALTH & SAFETY QUALITY ACTIVITIES DURING THE FAST WEEK OF JUNE 20 TO JUNE 24 I PRESENTED A SAFETY MEETING. THE MANDATORY TOFICS WERE S-125 ASBESTOS AND M-116 RELIEF VALVE REPAIR. J. L. MCDANIEL LAM 016120 DPMC-12892 i LAM 016111 DPMC 12883.1