Document Rp76423JDKvKGjXD0K8jQ80w7

PLAINTIFF'S EXHIBIT RMC-50 m JUNE 1992 m MONTHLY MANAGEMENT REPORT by NORTHWEST ENVIROCON, INC. for the REYNOLDS METALS COMPANY SHERWIN PLANT 1] n u a n g g B.000650 m a a a a a a a a u a a a a n ii a i NORTHWEST ENVIROCON, INC. REYNOLDS METALS SHERUIN PLANT JUNE 1992 MONTHLY REPORT This report is inclusive of Asbestos removal activities from May 31, 1992 until June 27, 1992. There were three contractors on site, TGI Stephens, Industrial Specialists Incorporated, and Falcon Associates. TGI Stephens was issued an exception report qr 6/16/92. The type of exception was non-compliance with state/federal asbestos regulations. The classification was serious and citable by the regulatory agency. The action that was required by NWE was for the contractor to stop work, submit a plan to correct the deficiency within 4 hours. Please see the attached Exception Report form. This month there was one reportable injury from TGI Stephens. The inj'ury occurred at the #12 Washer. The employee that was inj'ured reported a skin burn. Communications between Reynolds Metals, Northwest Envirocon, Inc. and the three contractors seems to be excellent at this time. Respectfully Submitted, Tommy White Vice President, National Operations Northwest Envirccon, Inc. July 10, 1992 B.000651 i If N REYNOLDS METALS - SHERWIN PLANT ' WEEKLY REPORT WEEK ENDING JUNE 6, 1992 This week there were three capital projects, one maintenance project, and four small scale/short duration project worked this week. There were three contractors on site to perform the work TGI Stephens, Industrial Specialists, Inc. and Falcon Associates. OLD MEDICAL BUILDING. Industrial Specialists, Inc. was the contractor to perform the work on this capital project. I.S.I. has nine workers and three supervisors on the project. I instructed them to fix the holes in the flaps and leave the flaps down. One PDM machine was adequate for the manometer to read .02 inches of water. On 06/01/92 I discussed with Mr. Rodriguez of I.S.I. that the mastic had not been completely removed from the two rooms and that this should be done before the pipe and the duct is done. Mr. Rodriguez informed me they would place poly over the floors in order to set the ladders down I.S.I. did ceiling scrapes and glove bagging. They cut down duct and pipe double wrapping them both. I did final cleaning on the ceiling scrape on 6/02/92. During the inspection I showed Mr. Ordonez of I.S.I. where RACM was on the beams and ceiling. The enclosure did not pass. Paul Matula of RMC came by and I informed him that the ceiling scrape was not completed and the contractors were standing on planks on the hand rail of the rolling scaffold. Mr. Matula told I.S.I. to change the scaffold. C STATION DESUPER HEATER. TGI Stephens was the contractor to perform the work on this small scale/short duration project. The contractor had three men and a supervisor in tyvecks and PAFR's on the job site. There were three glove bags removed. I showed Mr. Arriaga of TGI Stephens three places to tape where the seam was not taped solid. I called Mr. Smith of TGI Stephens and informed him about his crew not taping up the glove bags all the way. This project had high fiber counts of 1.16 F/CC. #4 BOILER. Industrial Specialists, Inc. was the contractor to perform the work on this maintenance project. Mr. Rodriguez removed his crew from the 84 Boiler project to work in the Old Medical Building. The power box was out and the contractor hooked up 110 for airless and negative air machines. page 1 of 2 B.000652 \ NORlHWtSI tNViKUUON, INC. REYNOLDS METALS.- SHERUIN PLANT # #6 ESP. Falcon Associates was the contractor to work this capital project. The contractor arrived on 6/01/92. but the paperwork was incomplete. I informed them they could unload, but could not proceed beyond that point until the paperwork was complete. #12 WASHER. TGI Stephens was the contractor to perform the work on this capital project. On 6/02/92 it was still raining and the contractor was unable to work on the enclosure. I performed the visual on 6/03/92, On 6/04/92 the contractor finished up an area by the West Over flow that had to be taped. I requested another row of tape be added. I inspected the NW side and Mr. Gonzales did the SE side inspection. TGI Stephens had 18 men on site. The manometer was .05 inches of water. There were 9 POM machines with two blowing cool air. Abatement began on the West side. BUILDING 111 STEAM PIPING. Industrial Specialists, Inc. was the contractor to perform the work on this small scale/short duration project. There were three lines that were wrapped, cut, and disposed of. 5-7 DISCHARGE LINE. Industrial Specialists, Inc. was the contractor to perform the work on this small scale/short duration project. The contractor performed glove bags to abate the discharge line on overtime. ' CAPITAL PROJECTS #12 WASHER - ON GOING #6 ESP - ON GOING OLD MEDICAL BUILDING - ON GOING MAINTENANCE PROJECT #4 BOILER - ON GOING SMALL SCALE/SHORT DURATION PROJECTS BUILDING 111 STEAM PIPING - COMPLETED C STATION DESUPER HEATER - COMPLETED 5-7 DISCHARGE LINE - COMPLETED STEVEN J. FARNHAh NORTHWEST ENVIROCON, INC. PROJECT ADMINISTRATOR REYNOLDS METALS - SFERWIN PLANT page 2 of 2 B. 000653 \ .................... . X WU . REYNOLDS METALS - SHERWIN PLANT WEEKLY REPORT WEEK ENDING JUNE 13, 1992 This week there were three contractors on site, Falcon Associates, Industrial Specialists, Inc., and TGI Stephens. There were two capital projects and one maintenance project performed this week. 84 BOILER. Industrial Specialists, Inc. was the contractor to perform the work on this maintenance project. Mr. Rodriguez had his crew working on the pit cleaning up the oil inside of the pit. On 6/11/92 at 10:00 I.S.I. was performing final cleaning on the North Side enclosure. After the clearance passed, I.S.I. built the enclosure on the South side. OLD MEDICAL BUILDING. Industrial Specialists, Inc. was the contractor to perform the work on this capital project. A visual was done on the ceiling and it was very clean. The floor was not clean and the area had to be gone back over . On 6/9/92 I checked the sewing room and I.S.I. had not started glove bagging the elbows or the RACM from the pipe. The contractor had been abating RACM Mag block, air cell, vat, and mastic from the sewing room. The X-ray room had four areas that needed re-cleaning. I checked the containment floor which was 3/4 covered with 2-6 inches of liquid caustic. I passed the visual and informed I.S.I. they could encapsulate. The caustic was cleaned out after the clearance. Clearance passed at .003 F/CC. I informed Mr. Rodriguez of the four elbows in the sewing room that had to be abated. At 8:20 I.S.I. had three workers which began to abate the elbows. The Hepa Vac was not turned on. The workers were in 1/2 masks and tyvecks glove bagging. 812 Washer. TGI Stephens was the contractor to perform the work on this on going capital project. Mr. Paul Matula called and asked if the contractor could abate a pipe on top of the 8 12 Washer open air. I informed Mr. Matula that the tar paper was RACM. On 6/10/92 TGI Stephens was prepping the East side of the Washer and was abating oh the 4th level inside. On 6/11/92 TGI Stephens was abating the West side and hanging poly on the East side. page 1 of 2 \ m B.000654 ji REYNOLDS METALS - SHERWIN PLANT CAPITAL PROJECTS #12 WASHER - ON GOING OLD MEDICAL BUILDING - ON GOING MAINTENANCE PROJECTS #4 80ILER - ON GOING STEVEN J. FARNHAM NORTHWEST ENVIROCON, INC. PROJECT ADMINISTRATOR REYNOLDS METALS - SHERWIN PLANT page 2 of 2 \ H u II n n ii n B.000655 REYNOLDS METALS - SHERWIN PLANT s WEEKLY REPORT WEEK ENDING JUNE 20, 1992 This week there were three capital projects, one maintenance project, two small scale/short duration project worked, and one encapsualtion project worked this week. There were three contractors on site to perform the work. Industrial Specialists, Incorporated, TGI Stephens, and Falcon Associates. #6 ESP. Falcon Associates was the contractor performing the work on this ongoing Capital project. The contractor had a crew of eleven men hanging poly. They were also working on the decon. I performed a pre-abatement visual on 6/17. They were prepping the bottom of the enclosure along with patching and taping the weak areas in the poly. Mr. Paul Matula of RMC asked me if Falcon could store all the bags up and around the #6 ESP. I said yes as long as there is poly under the bags and danger tape around the bag storage area. Mr. Ernesto Gonzales of NWE did the pre-abatement visual on 6/17/92. There were numerous holes and the roof was down. The enclosure was not ready for the inspection. On 6/18 Mr. Whitman had not placed the power panel topside. The manometers did not work, so the inspection regained pending. #12 WASHER. TGI Stephens was the contractor to perform the work on this ongoing capital project. The crew was hanging poly and performing abatement. The contractor was abating on the bottom level and began to detail the top level. Roger Fay took PDM air samples and the readings were high. I told Mr. Tommy Smith of TGI Stephens that the four PDM machines on the top of # 12 Washer needed to be shut down 1 and the HEPA's changed, wiped out and then restarted. On 6/18/92 TGI Stephens had seventeen abatement workers performing final cleaning and working on the east side enclosure . #8 ESP Industrial Soecialists, Inc. was the contractor to perform the work or. this maintenance project. This week consisted of building framework and hanging poly with a crew of seven men. 3-1 FLASH TANK. Industrial Specialists, Inc. was the contractor to perform the work on this encapsulation project. The job consisted of two men applying fab cloth and mastic. page 1 of 2 OLD MEDICAL BUILDING. Industrial Specialists, Inc. was the 1 contractor to perform the work on this ongoing capital project. Mr. Paul Matula instructed NWE to pull bulk samples B.0006 5 6 s I uj.1i vV ixT. vvwsUTUuUurT'*^rVnt ^. REYNOLOS METALS - SHERWIN PLANT m on the Air* Conditioning and the duct on the outside of the Old Medical Building. The samples tested positive for RACM. Mr. Rodriguez and I checked the duct and an estimation was made by Mr. Rodriguez that he could cut the duct in a couple of places, but he needed a cherry picker. I checked the mobile decon trailer that belonged to I.S.I. and found it filthy. I picked up a 1/2 mask respirator with filters from the clean room. It was not in a bag and the filters were not taped. #4 BOILER PENTHOUSE. Industrial Specialists, Inc. was the contractor to perform the work on this ongoing maintenance project. On 6/16/92 a pre-abatement visual was done on the decon and bag out. The work area itself is inside the boiler and does not require poly. The contractor patched and taped two areas in the decon. The manometer read .,02 .inches of water. I pointed out to George Acosta of I.S.I. that the waste water pump was in front of the filters and it could get debris and RACM in it that may contaminate or destroy the pump. On 6/17 I performed the post abatement visual and found four areas that required additional cleaning. 1 & 2 CLEAR FILTRATE STATION HEADER. Industrial Specialists, Inc. was the contractor to perform the work on this small scale/short duration project. I.S.I. performed glove bags on two sections of 14" pipe. ORANGE S HEADERS, Industrial Specialists, Inc. was the contractor to remove the tar paper from the header at the #5 Filter Feed Tank. This was done on overtime after RMC removed the pipe and lowered it to the ground. Only the weather coat was RACM. CAPITAL PROJECTS 46 ESP - ON GOING 4 12 WASHER - ON GOING OLD MEDICAL BUILDING - COMPLETED MAINTENANCE PROJECT 44 BOILER PENTHOUSE - ON GOING ENCAPSULATION PROJECT 3-1 FLASH TANK - COMPLETED SMALL SCALE/SHORT DURATION PROJECTS 1 & 2 CLEAR FILTRATE STATION HEADER - COMPLETED ORANGE S HEADER 4 S FILTER FEED TANK - COMPLETED B NORTHWEST ENVIROCON, INC. PROJECT ADMINISTRATOR REYNOLDS METAL - SHERWIN PLANT WEEKLY REPORT B.000657 REYNOLDS METALS - SHERWIN PLANT WEEK ENDING JUNE 27, 1992 This week there were two capital projects, one maintenance project worked this week. There were three contractors on site this week. Industrial Specialists, Inc, TGI Stephens, and Falcon Associates. I] II II u II II n #12 WASHER. This was an on going capital project. TGI Stephens had six men repairing the enclosure. The contractor had a great deal of workers quit because the enclosure is extremely hot. The contractors crew was detailing the West Side using electric hammers. On 6/25/92 a PDM machine failed. Mr. Tommy Smith of TGI Stephens sealed both of the ends and shut the machine down. He felt that the reason the machine failed was because fibers were blowing across the top of # 12 Washer. ' #8 KILN DUST HOPPER. Industrial Specialists, Inc. was the contractor to perform the work on this ongoing maintenance project. The contractor was setting up the PDM machines. Mr. Rodriguez informed Mr. Hector De La Garza the #8 ESP had a large opening through the roof that was to be abated and they had 3 PDM machines running and could not draw in .02 inches of water of the manometer . A decision was made to poly the roof and when .02 inches of water was achieved the Hopper and Cyclone could be abated. #6 ESP. Falcon Associates was the contractor performing the work on this ongoing capital project. The contractor had continuing problems with the manometer. Mr. Whitman called his office for more negative air machines and a new manometer. The roof came down again and it had to be repaired. Abatement began using the wet method of abatement. There were numerous olaces on the bottom and sides of the enclosure that leaked small amounts of contaminated water. Falcon fixed the prcolem by taping the leaks and Hepa Vacuuming the water. I talked to Mr. Matula about the heat at 86 ESP caused by the 5 & 7 ESP running. The heat may cause the walls of tne enclosure to fall down. Mr. Matula said that the only tning that could be done, was to keep the enclosure repaired page 1 of 2 B. 000658 ni i m m rvt iMUkud j tL- ni-v m-Anxii l-'WrMHi CAPITAL PROJECTS #6 ESP ~ ON GOING #12 WASHER - ON GOING MAINTENANCE PROJECT #8 KILN OUST HOPPER - ON GOING STEVEN J. FARNHAM 11 PROJECT ADMINISTRATOR NORTHWEST ENVIROCON, INC REYNOLDS METALS N SHERWIN PLANT II n n u ii ft n n n n B.000659 * Project Report-Saall Scale-Short Duration Projects Reynolds Metals ME Job 3711 START FINISH AREA FAC DESCRIPTION LIN FT SO FT ST OT $CF HOT OATS DATE 33 INSULATION REMOVAL FROM ORANGE S OF HEADER 3.0 6.0 N N 06-24-32 06-24-32 45 FACILITY 45 501 120 300 220.5 37.S N Y 05-19-32 05-28-32 STEAM LINE 110 *C` STATION DESUPERHEATER 14 N Y 05-29-92 05-29-92 110 STEAM PIPING 2TBEAH ANO EAST SIDE 8LD 111 12 5.0 N N 06-02-92 06-02-92 110 12 CONDENSATE PUHP/PIPING 302 N Y 01-01-99 51-01-99 2 30 5-4 DIGESTER HEATER 3 30.0 Y Y 05-28-92 05-28-92 2 30 5-7 FLASH TANK DISCHARGE LINE 26 4.0 14.0 Y N 06-08-92 06-08-92 2 30 4-12 HEATER 07-01-92 07-01-92 2 3C 4-11 HEATER Y N 07-06-92 07-06-92 2 42 46 EVAPORATOR STEAM LINES (GLOVE SAG 20LF CL.UP 200SF) 20 200 68.0 Y N 02-18-92 01-01-99 2 42 5-4 EVAPORATOR EFFECT CONE 2 42 18 EVAPORATOR 1 N N 05-28-92 05-28-92 l V N 06-30-92 06-30-92 3 33 42 CLEAR FILTRATE OISCHARGE LINE 6 7.S N N 06-08-92 06-08-92 3 35 SI i 42 CLEAR FILTRATE STATION HEADER 3.0 6.0 N Y 06-24-92 06-24-92 Total: 231 503 333. S 71.0 Page 1 \ B.000660 \ Project Report-Maintenance Projects Reynolds Metals HUE Job 3722 START FINISH AREA FAC DESCRIPTION LIN FT $Q FT ST or SCF HOT OATE OATE 50 (8 KILN ESP 760 220 Y N 06-08-92 01-01-99 110 34 BOILER PENTHOUSE 2180 301 N N 06-01-92 06-15-92 Total: 0 2940 S21 0 Page 1 * B.000661 Project Report Clean-Up Projects Reynolds Metals HUE Job 3722 AREA FAC DESCRIPTION UN fl SO FI SI SIARI FINISH 01 SCF HOT OATE OATE 40 FAC 40 CAUSTIC CLEANING TANK 100 05-29-92 05-29-92 Iota! 0 100 4 0 iiliS S S iS l Page 1 000662 Project Report-Capital Projects Reynolds Metals HUE Job 3722 area fac description LIN FT SQ FI sr START FINISH OT SCE HOT DATE DATE 35 OLD MEDICAL BUILDING 641 1650 225 Y N 05-14-92 06-19-92 SO 16 ESP 3000 Y N 06-08-92 01-01-99 3 33 112 HASHER 7487 Y Y 05-11-92 01-01-99 Total: 641 12137 225 0 m m n Ml Ml Page 1 B.000663 a Project Report - Encapsulation Projects Reynolds Metals SUP Job 3722 START FINISH AREA FAC DESCRIPTION UN FT SQ FT ST OT SCF HOT OATE DATE 2 30 3-1 FLASH TANK 185 5 N N 06-17-92 06-17-92 a Total: 185 5 0 a a a a II II 18 18 II a ii n a a ii Page B.000664 M Northwest Envirocon - Sherwin Plant NUE WEEKLY HOURS WEEK END JUNE 6 92 g Class Maintenance ST OT 0 Project Administrator S Air Technician Survey Technician 11 0 10 0 00 n Administrative Coordinator Air Samples Maint: Capital: ii Bulk Samples Maint: m Capital: Personnel Totals: Maintenance= Capital= I! Total Manhours = 25.5 8 53 7 1 46.5 95 141.5 Hours 0 ii 0 u ii ii ii 0 11 0V Capital ST OT 24.5 O 62.5 0 CC 80 B. 000665 m B 0 0 0 0 Northwest Envirocon - Sherwin Plant NUE WEEKLY HOURS JUNE 13 1992 Class Maintenance ST OT Project Administrator 70 Air Technician 16 0 Survey Technician 20 Administrative Coordinator 8.5 0 Air Samples Maint: Capital 24 105 Sulk Samples Maint: Capital: 11 Personnel Totals: Maintenance^ fil Capital= Total Manhours = 6 4 owo . Jc 107 .5 141 Hours 11 11 11 a H K1 Kl n 13 i Capital ST OT 26 O 67 0 10 13.5 0 B. 000666 Northwest E irocon ~ Sherwin Plant NWE WEEKLY HOURS JUNE 20 1992 Class EI d to i B] ll Project Administrator Air Technician Survey Technician Administrative Coordinator Air Samples Maint: Capital: 8ulk Samples Maint: Capital: Personnel Totals* Maintenar.ce= Capital= Total Manhours = Maintenance ST OT 10 0 20.5 0 00 13 0 20 87 0 4 43.5 111 154.5 Hours si El II II n El H 0 Capital ST OT 30 0 59.5 O 10 20.5 0 B.000667 Bg m m Northwest Envirocon - Sherwin Plant m NUE WEEKLY HOURS Class JUNE 27 1992 Maintenance n Project Administrator ST 11 OT 0 n Air Technician Survey Technician n Administrative Coordinator Air Samples Maint: 4 Capital: Bulk Samples Maint: Capital: 1! Personnel Totals' Maintenance= 11 Capital- Total Manhours - 26 2 12.5 28 119 6 0 51 .5 99 150.5 Hours 0 a 0 1J U II I! I % 1i \ Capital ST OT 25.5 0 58.5 0 0O 15 0 B.000668 Bulk Sample Report Reynolds Metals NUE Job 3722 OATE SAMPLED AREA FAC SAMPLE # ACM % location/description 5-28-92 45 FAC 45/40CCT-007-01 N CAUSTIC CLEANING TANK BOTTOM CONE UNDER WEATHER COAT 5-29-92 5-29-92 5-29-92 5-29-92 5-29-92 5-29-92 5-29-92 5-29-92 6-2-92 110 01-110-E-CT-06 110 01-110-N-CT-07 110 01-110-N-CT-08 110 oi-no-u-cr-oi 110 Ol-liO-S-CT-04 110 01-110-S-CT-03 110 01-110-U-CT-02 110 01-110-E-CT-05 3 35 06-35-A111-01 N #2 CONDENSATE STEAM LINE N #2 CONDENSATE STEAM LINE N #2 CONDENSATE STEAM LINE Y 15 #2 CONDENSATE STEAM LINE . Y 15 #2 CONDENSATE STEAM LINE' Y 10 #2 CONDENSATE STEAM LINE Y 8 #2 CONOENSATE STEAM LINE Y A #2 CONOENSATE STEAM LINE * Y 10 OLD MEDICAL CEILING IN ENCLOSURE 6-4-92 6-4-92 6-4-92 6-4-92 6-4-92 6-4-92 6-8-92 6-8-92 6-8-92 6-S-92 6-8-92 6-8-92 2 30 01-5/4-04 2 30 01-5/4-C3 2 30 01-5/4-C5 2 30 01-5/4-C6 2 30 01-5/4-C2 2 30 01-5/4-01 2 30 01-S/7-C4 2 30 01-S/7-C3 2 30 01-5/7-C5 2 30 01-S/7-02 2 30 01-5/7-Cl 2 30 01-5/7-C6 Y 25 5-4 FLASH TANK VAPOR LINE Y 35 5-4 FLASH TANK VAPOR LINE Y 25 5-4 FLASH TANK VAPOR LINE Y 35 5-4 FLASH TANK VAPOR LINE Y 25 5-4 FLASH TANK VAPOR LINE Y 35 5-4 FLASH TANK VAPOR N 5-7 FLASH TANK DISCHARGE LINE N 5-7 FLASH TANK DISCHARGE LINE N 5-7 FLASH TANK VAPOR LINE N 5-7 FLASH TANK DISCHARGE LINE Y 2C 5-7 FLASH TANK DISCHARGE LINE Y 20 5-7 FLASH TANK DISCHARGE LINE 6-8-92 6-S-92 6-8-92 6-2-92 3 33 01-12U-C2 r? 33 01-I2W-C4 3 33 01-12U-C3 3 33 01-12M-:: N #12 WASHER N #12 WASHER Y IS #12 WASHER Y 15 #12 WASHER D ,1 o ! B.000669 11 fil II El Bulk Safflpls Report Reynolds Metals NUE Job 3722 OATE SAMPLED AREA FAC SAMPLE * 6-15-92 6-1S-92 6-15-92 6-1S-92 35 06-B35-AC-01 35 06-B3S-AC-02 35 06-B35-AC-03 35 06-B3S-AC-04 6-23-92 3 35 01-5C-02 6-23-92 6-23-92 3 35 35-01-0F-01 3 35 01-5C-01 6-23-92 6-23-92 3 35 35-01-0F-02 3 35 0L-4C-Q2 6-23-92 3 35 C1-0F-C2 6-23-92 3 35 01-4C-C1 6-23-92 3 35 01-0F-C1 ACM % LCCATICN/DESCRIPTION Y 50 OLD MEDICAL BUILDING N OLD MEDICAL BUILDING Y 30 OLD MEDICAL BUILDING Y 25 OLD MEDICAL BUILDING Y 20 #1 COMMON CLEAR HEADER #4 &5 CLEAR PUMP OVERFLOW TANK Y 33 ORANGE SETTLER OVERFLOW HEACER N COMMON CLEAR HEADER #4 &S CLEAR PUMP OVERFLOW TANK N ORANGE SETTLER OVERFLOU HEADER Y 35 if1 COMMON CLEAR HEAOER #4 S5 CLEAR PUMP OVERFLOU TANK Y 30 #1 COMMON CLEAR HEACER #4 $5 CLEAR PUMP OVERFLOW TANK Y 20 #1 COMMON CLEAR HEACER #4 SS CLEAR PUMP OVERFLOU TANK Y 30 Jtl COMMON CLEAR HEADER #4 S3 CLEAR PUMP OVERFLOW TANK 7-1-92 110 110/4E-09-C1 Y 35 #4 BOILER UPPER WATER WALL DOOR 7-1-92 7-1-92 7-1-92 7-1-92 7-1-92 2 42 oi-ic-:l-oi 2 42 01-10-22-03 2 42 01-1D-3L-04 2 42 01-10-2L-05 2 42 01-10-2L-02 Y 25 #1 DIGESTER DISCHARGE LINE N *1 DIGESTER DISCHARGE LINE Y 25 #1 DIGESTER DISCHARGE LINE Y 3C #1 DIGESTER DISCHARGE LINE Y 40 #1 DIGESTER DISCHARGE LINE \ B.000670 Project Name: / r? Wo, Exception Report v" fSh&^W'V\ - Plav\~t Pat6:__L>ff_bjtycQ ProiecTNo.: ?t13 <3 Type of Exception(s) (Check all that apply): Non-compliance with state/federal asbestos regulations Non-compliance with other safety regulations Non-compliance with other contract terms Non-compliance with mill/site policies Contractor employee conduct * ^ ______ _______ ^ _______ Classification of Exception(s) (Check all that apply): Willful Serious Citable by regulatory agency General _______ ^ ^ Action Required/fieccmmended (Check all that apply): Stop work, correct deficiency Correct Deficiency within *-/ hours Stop work, submit a plan to correct deficiency within hours ^ Describe exception(s) in detail, including reference to appropriate specifications and regulations: ' . ~rhp l 1 1 '---- Pv -Ol--Lin1------c^vr> "hop o~p I <-3 lUQ-SrX'-" ^A rno i n jcn .6) TVcC.X-s Ci~ -o bip bu F PA___ cor cyclf jX2X5-S 1 r ou rT iok-> fytach.i-Ate, ^5 rP'O^'^'7 ^ fr'O^py ZrC/Y.VO Y'jhtep. /> -r l-* rtAfir.ki cC5 P.av. $-2S>$oMAC doc$\april SO^xcopiori jeport B .000671 Page l of 2 Exception Report - Contractor's Reply ___________ 7^/? 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T~a. /-jxs,/f^a^ fjSnt'Jl/^tod T 'TIjo ?fi7/^ fJZA./hktZ /.:rX*dtk> 77* ./v'~r&f))j/St>77> j+-j?-*u^e*ri-7 7777s,>> 77 ''.{'A-'t.r 'r//// ryjccKreeds/iyzlJ 7t7-_Z0^_f_jjjr,_&/_/>/%&7jyr T^rr-Sf ^/?_ tLrA//siis/*trsJc'j r./)F e7 7/-S. /;r*. /hrx. SM/rr/'/Z /'/-f /sr, /joT? 1i//cf-si . 'if '/Vf ' 0-s-j 77^. r/s I'.+tztm //', 72'i. /*__#/ ESS '*Z'*A &JCC 7?/c C/f/i 7/,*. /'^ <"/ f7"L MstS/*> C^f `/r;Ar, U-f. /o 77r_ u>'-'rl y'rAcs, &LM'jL___ r>-'WA. cj y'/A.,___ ______________ -.w________________ :_*_^. 7 A7 -r^.y^r-. ^yjy/~.r/.<.<yi.r___________________ ZfC:-'- yir ' C cyr~/7/il'j}y.1^.. /?/J_ / c s. ?'CL y/^- {/>, /. s'-* f`r>/'*. /'/,, //i i_ firy.yc. y sy~a/>~._. /''/ r~r^l /''A- _ `Z'.tf'S.yi._A'y_ \x/yiy)/. 'si/r*?'. .dl^l.. .'_____ B.000674 w ,. R* s/,y,,AC /,r?Ur. >1 3 wE/L^yt*A"T /U/w w>r/J/KZ/^T 4,:> , /V-rf/z/zf*./ Zsdr> `c r l^Xv/ #</Vv. /.'>7/WzZX7*~ -t /vv, /virJ-z'Je - gj/bwf.'SS^. / . ' AJrb/Jr> Ml------------ " j:r--- tr>./.ffs:/>rrs.7Zri <r-' ft/'s. zf.'h >-7~~ fl-r! sf \n r/zs-y ' ,'T-Z~Z>~. j 'erf/J-J /-1 Ass-Mc. S^Jtrs/fJ i*/l i f/y'///yvJ $l/fsY/' )hl zj rf`!'X/z'/- rv \_s/y>/- /rU. //? A`~. ^---- /r*s ''r far-. fV/i />) v? /> S''r- i'-'-'-d yfJxiA '.>_/;/ //*/' rzr-j. >/J /? f-rr.S^/?7s:--__. C/./'-s; /:y^ _L.C1Z. J t i~f- zzM-y SrziL,Z XCAyO 4 `/Jz** Jr^79 /" -4^ O'/vX" f &>,6/yx' mJ/ac/ /h*-x~s}r H )\ <J~~, or-^#z !\( 1 _________________ s N)________________ ag* il . I____________________________/________________ / __ L J1__________________ __ _____ 5S< * H Kga N ! | plr-tn 1 *] i i! / l \ \ B .00067 5 / i a il f V;( .i.i ,f m i!i! $ * IVKIII IUJJ W. k..o IUUU lOi feXAS WORKERS* COMPENSATION COMMISSION Central Office, 4000 South IH-35, Southfield Building ustin, Texas 78704-7491 . Send the specified copies to your Workers' Compensa- i Carrier and the jnjured employee. Please read .ruction sheet CAREFULLY, giving special attention 'To'"items marked with an asterisk (*). TWCC CLAIM # CARRIER'S CLAIM #. EMPLOYER'S FIRST REPORT OF INJURY OR ILLNESS ^7. Name (Last. First. M.1.1 /?AF4*L. 2. Sex fa m A 73. Social Secunty Number 4. Home Phone 1 `is?-Si -im 5. Oate of Birth ('"-d-y) 1 -/t -1*7 B>. Does the^Employee Speak English? II No, Speoly Language TM YES B NO 7. Race White Stack O 8. Elhnioty Hispanic 0^ Asian Native American Other 9. Mailing Address Street or P.O. Boit dof i &,x 7/2 Ag /i5, Oats of Injury (m-d ji 18. Time o( Injury t?. Oate Lost Tune Began (m-d-yN 6 ~/A-9^- (Q.Qb am pm 18. Nature of Injury* 19. Part of Body Injured or Exposed* gut# f$Ate &<Tjsr0e 20. How and Why injury/ttlness Occurred' U/A.VLL. UJH.S lvO*.Xt*S T-tc-H hT -Pip. ^ +3 21. Was employee domg his regular job? ,22. Worksite Location of Injury (stairs, dock, etc.)1 YES NO o City AtfSo*/ State Tt* ZIP Code 7 %72 County VS A |0. Mantel Status Married l/^Widowed Separated Q Single O Oivorced 11. Number oi OepenOent ChitOren 12. Spouse's Name 2- Ma iA/C&eS 1^11. Doctor's Name . Doctor's Marling Address (Street or P.O. Box) *y _ . ^ : ^ v.V ' >. f m Slate ' ** V ** * Zip Code 23. Address Where Injury or Exposure Occurred Name of business if incident occurred on a business site Street or P.O. 8ox ?e/_________ City State County ZIP Code 2l. Cause ot Injury (tatl. loot, machine, elc.)' 2$. List Witnesses Vff 05 Cg* 26. Return n oat t*Ww 27. 00 amptOyM 04? xp80*3 (m-d-y) D 28. Sooervucry Kama 29. 0*M ftaponeO(m-O-y) VbVi/ W> -It -n YES HO a/ SMfftf j? "/> /30. Oate o! Hire (m-0-r) 31. Was employee hired or recruited in Texas? ,32. Length of Service in Current Position 33. Length ot Service in Occupation V|___ =1^_____ YES ^4 NO O i: It. Employee Payroll Classification Code months years 35. Occupation ot Injured Worker months *7- years 36. Rate oi Pay at mu Job 3*. Full Work Week is: 38. Last Paycheck was; 39. Is employee an Owner. Panner. or Corporate Officer? Hourly J Weekly Hours V Days $3^^___ (or Hours or t{_ OayS YES NO 0^ \ J Name and Title ot Person Completing Form a Aa.(&> kaC') 42. Buameu Wailing Addresi and Telephone Number X~ w 0.d.^`~4j^r^ii/fc*L^4'''T'fetephone( ) 41. Name ol Business HGA 5 te ph r - s 43. Buameu LLooccJattOioln (If ditterent from mailing address) JNumber and Street *7 "7 7 rv f r <(J < 5*u I (- r- ifS' City ,, ,j State ZIP Code n ou Sfon s *.{Fedenf to'tieciciinft*** 43. ~Pr-i-rm---ry--S---a-n--a--x-rt--1-c--l--m--h--! Ciiurfeawn (SiC] Coo*- (4 46. Soeolc StC Co<W (4 LI <8. Workers' Compensation Insurance Company 49. Potcy Number 47. Titt Co^OTOW Tu0*yr No. 0d you request acodent prevention service* in me pit! 12 months? D KO ' H y, 3V3 fcu receive tha-m1* YES C NO Signature trd Tit* (READ INSTRUCTIONS ON INSTRUCTION SHEET BEFORE SIGNING) Date. 6-IA-4S. 0 t (2-91} Twer. B.000676 _ Rule 120 7 Hart Forms A Services Reoidei No 14.4162 tiOLSTEPHEMS ENVIRONMENTAL SPECIALISTS Recycled pace* W I 1 FIRST REPORT OF INJURY SUPPLEMENTAL INFORMATION 1 I INJURED EMPLOYEE NUMBER: 'fffJiMl__________________ ru\<&JOB NUMBER:. 1 JOB NAME: I'h(o__ H SUPERINTENDENT IN CHARGE : ^UfT__________ I a THIS FORM MUST BE SUBMITTED ALONG WITH FIRST REPORT OF INJURY. i f. ; f < B* 000677