Document QJM91LZQq41wXm6BjZ32wxpL7
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MANAGER T. E. MEYER____________
DATE SEPTEMBER 23. 1988
UNIT LIGHT OLEFINS III
QTR/YR 4TH - 1988
BA AREA OLEFINS
DPMC COMPLIANCE AUDITS
Audit Subject: HEALTH & SAFETY TRAINING RECORDS AUDIT
PLAINTIFF'S EXHIBIT SH-2385
Participants in Opening Conference:
K. M. Leach E. P. Manley________________________
Participants in Closing Conference:
K. W. Leach E. P. Manley
Reference Documentation:
OSHA 1910 - DPMC Health & Safety Order Book.
Compliance Issues Revealed by Audit: Complete listed Health & Safety training records by year end 1988. Implement bi-annual Smoke House Training by year end 1988.________________________________________________________
Corrective Action Plan (Including Designated Responsible Individuals): Implement Smoke House Training for 1988.
Comments: See attached sheets.
Compliance Date:
SAFETY.01 OLEFENG
Follow-Up Audit Date:
LAM 002754
BPMC-08883
MANAGER UNIT BA AREA
T. E. MEYER LIGHT OLEFINS III OLEFINS
DATE SEPTEMBER 23, 1988 QTR/YR 4TH - 1988
DPMC COMPLIANCE AUDITS (CONT'D) Audit Subject: Health & Safety Training Records
1. Hearing Conservation________________________________________ ______ Training Records 65% complete for 1988.__________________
2. Warning Signs - Employees questioned were familiar with S-112. 3. Hazard Communication - Training records 50% complete for 1988.
4. Embryo/Fetus Program - Current, Record on file in Industrial Hygiene.
7. Emergency Action Plan - Training Records 90% complete for 1988. Training done by monthly Safety and Emergency Drills._____________________________
10. Portable Fire Extinguishers - Training Records 25% complete for 1988.
12. Respiratory Protection - 1) Training Records 68% complete for 1988. 2) Implement Smoke House Training before year end 1988._______________
13. Asbestos - Training Records 45% complete for 1988.
SAFETY.F15 0LEFENG
lam 002755
DPMC-08884
DPMC COMPLIANCE AUDITS HEALTH & SAFETY TRAINING
Unit/Area
Light Olefins III______
Date: September 23, 1988
Reference:
See "Health & Safety Training Audit - Reference Document" for individual references and more information or requirements. Primary references are the OSHA 1910 Standard and DPMC H&S Order Book.
Audit Items:
CATEGORY
AUDIT
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.
Hearing Conservation .............................................. R
Warning Signs ............................................................ K
Hazard Communication .............................................. R&P
Embryo/Fetus Program .............................................. R
LPG Storage and Handling Facilities. . . . P
(N/A)
Storage Tanks................................................................ P
(N/A)
Emergency Action/Emergency Response. . . . R
Fire Brigade................................................................ R
(N/A)
Portable Fire Extinguishers................................ R
Hazardous Waste Operations ................................ R
(N/A)
Emergency Response Teams ..................................... R
Respiratory Protection ......................................... R
Asbestos......................................................................... R
Lead...................................................................................K
(N/A)
Aerial Lift Equipment..............................................R
(N/A)
Powered Industrial Trucks (Forklifts). . . R
(N/A)
Cranes.............................................................................. P or R (N/A)
Slings.............................................................................. K
(N/A)
Mechanical Power Presses.....................................P or R (N/A)
Welding.............................................................................. P or R (N/A)
R = Records P = Written procedure, training manual, etc. K = Knowledge, audit by interview
SAFETY.F15 OLEFENG
LAM 002756
DPMC-08885
e.rf-
MANAGER W. J. DANIELS
UNIT
BD/HT/IP
BA AREA OLEFINS
DATE SEPTEMBER 22, 1988 QTR/YR 4TH - 1988
DPMC COMPLIANCE AUDITS
Audit Subject: HEALTH & SAFETY TRAINING RECORDS AUDIT
Participants in Opening Conference:
D. C. Brooks________________________ E. P. Manley
Participants in Closing Conference:
D. C. Brooks E. P. Manley
Reference Documentation:
OSHA 1910 - DPMC Health & Safety Order Book.
Compliance Issues Revealed by Audit: None, all records current for 1988. However, bi-annual Smoke House Training due before year end 1988.
Corrective Action Plan (Including Designated Responsible Individuals): Implement Smoke House Training for 1988.
Comments: See attached sheets.
Compliance Date:
SAFETY.01 OLEFENG
Follow-Up Audit Date:
LAM 002757
DPMC-08886
MANAGER UNIT BA AREA
W. J. DANIELS BD/HT/IP OLEFINS
2
DATE SEPTEMBER 22, 1988 QTR/YR 4TH - 1988
DPMC COMPLIANCE AUDITS (CONT'D) Audit Subject: Health & Safety Training Reference Document_________
1. Hearing Conservation____________________________________________________ ______ Current - June 1, 1988__________________________________________________
2. Warning Signs - Employees questioned were familiar with S-112. 3. Hazard Communication - Done - January 1988_________________________
4. Embryo/Fetus Program - Current 1988 6. Storage Tanks - In Hurricane Procedures Manual. 7. Emergency Action Plan - Current, training done February 1988. 10. Portable Fire Extinguishers - Annual training done 4/88.
12. Respiratory Protection - 1) Annual Training done July 1988. 2) Bi-annual Smoke House Training due 1988. 3) Fit Testing done May'88.
13. Asbestos - Annual training completed March 1988.
SAFETY.F15 OLEFENG
LAM 002758
DPMC-08887
DPMC COMPLIANCE AUDITS HEALTH & SAFETY TRAINING
Unit/Area
BD/HT/IP_________________
Date: September 22, 1988
Reference:
See "Health & Safety Training Audit - Reference Document" for individual references and more information or requirements. Primary references are the OSHA 1910 Standard and DPMC H&S Order Book.
Audit Items:
CATEGORY
AUDIT
1. Hearing Conservation .............................................. R
2. Warning Signs ............................................................ K
3. Hazard Communication .............................................. R&P
4. Embryo/Fetus Program .............................................. R
5. LPG Storage and Handling Facilities. . . . P
(N/A)
6. Storage Tanks................................................................ P
7. Emergency Action/Emergency Response. . . . R
8. Fire Brigade................................................................ R
(N/A)
9. Portable Fire Extinguishers................................ R
10. Hazardous Waste Operations ................................ R
(N/A)
11. Emergency Response Teams ..................................... R
(N/A)
12. Respiratory Protection ......................................... R
13. Asbestos..........................................................................R
14. Lead...................................................................................K
(N/A)
15. Aerial Lift Equipment..............................................R
(N/A)
16. Powered Industrial Trucks (Forklifts). . . R
(N/A)
17. Cranes.............................................................................. P or R (N/A)
18. Slings.............................................................................. K
(N/A)
19. Mechanical Power Presses.....................................P or R (N/A)
20. Welding.............................................................................. P or R (N/A)
R = Records P = Written procedure, training manual, etc. K = Knowledge, audit by interview
SAFETY.F15 OLEFENG
LAM 002759
DPMC-08888
MANAGER UNIT BA AREA
$. A. GRANT PYROLYSIS II/III OLEFINS
DPMC COMPLIANCE AUDITS
DATE SEPTEMBER 21. 1988 QTR/YR 4TH - 1988
Audit Subject: DPMC COMPLIANCE AUDIT - HEALTH & SAFETY TRAINING REFERENCE DOCUMENT______________________________________
Participants in Opening Conference:
Participants in Closing Conference:
K. D. Yielding_____________________ E. P. Manley
K. D. Yielding E. P. Manley
Reference Documentation: Book.
OSHA 1910 Standard & DPMC Health & Safety Order
Compliance Issues Revealed by Audit: no compliance issue.______
Smoke House Training due in 1988 -
Corrective Action Plan (Including Designated Responsible Individuals): Implement Smoke House Training before year end.
Comments: All records in compliance - see attached sheets.
Compliance Date: Follow-Up Audit Date: SAFETY.01 OLEFENG
U/W 002760
DPMC-0888S
MANAGER
S. A. GRANT
UNIT
PYROLYSIS II/III
BA AREA OLEFINS
2
DATE SEPTEMBER 21. 1988 QTR/YR 4TH - 1988
DPMC COMPLIANCE AUDITS (CONT'D)
Audit Subject: Health & Safety Training Reference Document
1. Hearing Conservation____________________________________________ Annual Records current 2/88__________________________________
2. Warning Signs - Employees questioned were familiar with S-112.
3. Hazard Communication - Records current. No new chemicals added in the last few years._____________________________________________________________________
4. Embryo Fetus - Records current.
6. Storage Tanks - In Pyrolysis II/III Training Manuals 2 3C3-8. Add Flood Control Procedures to Training Manuals.
7. Emergency Response Plan - By Safety Drills. June 1988___________ 9. Portable Fire Extinguishers - Annual Training Current for 1988.
12. Respiratory Protection - 1) Annual Training current for 1988, 2) Smoke House Training due in 1988, 3) I.H. Fit Testing current, February 1988.
13. Asbestos - Records current for 1988.
SAFETY.F15 OLEFENG
LAM 002761
DPMC-08890
DPMC COMPLIANCE AUDITS HEALTH & SAFETY TRAINING
Unit/Area
Pyrolysis II/I11_______
Date: September 21, 1988
Reference:
See "Health & Safety Training Audit - Reference Document" for individual references and more information or requirements. Primary references are the OSHA 1910 Standard and DPMC H&S Order Book.
Audit Items:
CATEGORY
AUDIT
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.
Hearing Conservation .............................................. R
Warning Signs ............................................................ K
Hazard Communication .............................................. R&P
Embryo/Fetus Program .............................................. R
LPG Storage and Handling Facilities. . . . P
(N/A)
Storage Tanks................................................................ P
Emergency Action/Emergency Response. . . . R
Fire Brigade................................................................ R
(N/A)
Portable Fire Extinguishers................................ R
Hazardous Waste Operations ................................ R
(N/A)
Emergency Response Teams ..................................... R
(N/A)
Respiratory Protection ......................................... R
Asbestos......................................................................... R
Lead.................................................................................. K
(N/A)
Aerial Lift Equipment..............................................R
(N/A)
Powered Industrial Trucks (Forklifts). . . R
(N/A)
Cranes..............................................................................P or R (N/A)
Slings.............................................................................. K
(N/A)
Mechanical Power Presses.....................................P or R (N/A)
Welding..............................................................................P or R (N/A)
R = Records P = Written procedure, training manual, etc. K = Knowledge, audit by interview
SAFETY.F15 OLEFENG
LAM 002762
DPMC-08891
MANAGER UNIT BA AREA
W. J. DANIELS BD/HT/IP OLEFINS
DPMC COMPLIANCE AUDITS
DATE JULY 11, 1988
OTR/YR
3RD 1988
Audit Subject: S-125 ASBESTOS
Participants in Opening Conference:
B. R. Parker________________________ E. P. Manley________________________
Participants in Closing Conference:
B. R. Parker E. P. Manley
Reference Documentation:
DPMC Complex Order Book
Compliance Issues Revealed by Audit: None.
Corrective Action Plan (Including Designated Responsible Individuals): None______________________
See comment on Health & Safety Audit Sheet under 2A: Work Practices.
Comments:
Compliance Date:
SAFETY.FRM OLEFENG 1
None
Follow-Up Audit Date:
None
DPMC-0889
LAM 002763
DPMC COMPLIANCE AUDIT ASBESTOS
Unit/Area
BD/HT/IP_________
Date July 11, 1988
Reference: S-125, Asbestos
Audit Items:
1. Labelinq/Signs:
A. Are Unit boundary signs in place, i.e., near the plot edge and/or control room entrance? Yes, signs are in place.
B. Does Operations/Maintenance know how to label bagged insulation? (1) Pre-labeled bag - Yes (2) Tagged - Yes
C. Are warning signs being used? (1) Around asbestos work in progress - Yes (2) Are correct signs being used? Area vs Warning - Yes
2. Work Practices:
A. Does Operations/Maintenance know how to get insulation tested for asbestos? Yes, by Industrial Hygiene.
B. Does Operations/Maintenance know the precautions/procedures for handling/disposal of asbestos materials? (1) Wet method - Yes (2) Barricades with signs - Yes (3) Protective equipment - coveralls, respirator - Yes
3. Work Permits:
A. Does Operations know permit requirements, i.e., coveralls, respiratory, signs? - Yes
B. Are permits properly marked? No Permits in force at time of audit.
C. Are MSDS sheets available? Yes, in Control Room.
COMMENTS: Work Practices 2A - Review with Shift Foremen and Operators through
Safety Meetings, the Inspectors to call to test insulation for asbestos.
1. G. L. Buchanan - 7517/7420
2. H. E. Craddock - 7926/7420
3. W. L. Neal - 7370 '
SAFETY.FM9 OLEFENG
DPMC-08893
LAM 002764
MANAGER
S. A. GRANT
UN IT PY-2, STF-OP-II X
BA AREA
OLEFINS
DPMC COMPLIANCE AUDITS
DATE JULY 11. 1988 OTR/YR 3RD 1988
Audit Subject: S-125 ASBESTOS
Participants in Opening Conference:
K. W. Jones E. P. Manley________________________
Participants in Closing Conference:
K. M. Jones E. P. Manley
Reference Documentation:
DPMC Health & Safety Orders
Compliance Issues Revealed by Audit: None.
Corrective Action Plan (Including Designated Responsible Individuals):
None
__________________________________________________________
See comment on Health & Safety Audit Sheet under 2A: Work Practices.
Comments:
Compliance Date:NoneFollow-Up Audit Date:None SAFETY.FRM OLEFENG 1
DPMC-08394
LAM 002765
DPMC COMPLIANCE AUDIT ASBESTOS
Unit/Area PY2-STF-OPII-X
Date July 11, 1988
Reference: S-125, Asbestos
Audit Items:
1. Labelinq/Siqns:
A. Are Unit boundary signs in place, i.e., near the plot edge and/or control room entrance? Yes, signs are in place.
B. Does Operations/Maintenance know how to label bagged insulation? (1) Pre-labeled bag - Yes (2) Tagged - Yes
C. Are warning signs being used? (1) Around asbestos work in progress - Yes (2) Are correct signs being used? Area vs Warning - Yes
2. Work Practices:
A. Does Operations/Maintenance know how to get insulation tested for asbestos? Yes, by Industrial Hygiene.
B. Does Operations/Maintenance know the precautions/procedures for handling/disposal of asbestos materials? (1) Wet method - Yes (2) Barricades with signs - Yes (3) Protective equipment - coveralls, respirator - Yes
3. Work Permits:
A. Does Operations know permit requirements, i.e., coveralls, respiratory, signs? - Yes
B. Are permits properly marked? No Permits issued for asbestos removal at time of audit.
C. Are MSDS sheets available? Yes, in Control Room.
COMMENTS: Work Practices 2A - Review with Shift Foremen and Operators through
Safety Meewt.in., gjws,, twh.ew Inspectors to call to test------------------- ----- ----- "------------------ ------------------ ' in:sulation for asbestos.------------------------------1. G. L. Buchanan - 7517/7420
2. H. E. Craddock - 7926/7420
3. W. L. Neal - 7370
SAFETY.FM9 OLEFENG
DPMC-08895
LAM 002766
D PM C 08882.1
J) *3 or
f~\
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LAM 002753
f 'p ' ist>j c//-^9 s ` f/ D -lc c/'