Document bBgMzy4R37Z6mYdJxn5JB7evo

PLAINTIFF'S EXHIBIT J/M,Gabgwocd - t^V April 10/1985v-"cc.' G. Bostick K. M. Baynes Second Quarter Safety and Housekeeping Inspection W. G. Juhl P. K. Saunders D. R. Wise R. Coleman J. Gatewood B. Hammann G. L. Wofford B. Sanders TO R. H. Benson D. K. Pease R. Sharp D. N. Campbell B. P. Curtis R. M. Fritz R. R. Purgascn W. R. Rolingson A. K. Uriarte Inspection Team: G. W. Daues Glenn Olson R. M. Gibbs K. S. Woganan L. Inskeep Phil Johnson J. R. McGinty Ihe Second Quarter oonpetitive Safety and Housekeeping Inspection for the lab area was conducted on April 9, 1985. The Quality Assurance Lab will be given the outstanding award and the best rating for this quarter. While the Research III area did just get into the outstanding level the inspection team did not feel that it should merit an award plaque. Ratings were: Qoality Assurance lab Research III Research II Research I Outstanding Outstanding Good Good GENERAL 0CW3ENTS Many of the rooms in Research I and Research II buildings are in need of interior painting and window glazing. Several labs were very cluttered and housed more apparatus than available storage space. Several labs were vacant with apparently no one responsible for housekeeping or cleanup. Emergency utility cut-off drawing in Research I and Research II halls have not been revised in twelve years - need to check to make sure they are current and revise date. QUALITY ASSURANCE LAB North Lab Old 2" solvent line on outside of building is badly corroded and needs to be removed. Kitchen area - ioe box needs to be straightened up. SC 000290 LAM001487 Area in back lab where bar stock and metal is stored needs to be straightened up. RESEARCH II Conference Room Bootes stored on floor. Lobby Respirator fit sign - loose on wall. Hall by Storeroom 1/2 copper tubing loose and hanging Back of Building Plectron radio turned off. First Floor Research Store room Eyebath and safety shower not accessible. Lab 2105 Lab crowded and cluttered. Lab 2113 General clutter in lab and office. Hood door too high. Lab 2114 lab dirty, lapp purtps dripping oil on floor. lab 2142 Lab 2143 Emergency card on door needs to be updated. Emergency card needs updated. Hood above recommended set point, tony samples on counter, ladder should be stored. Need coat rack. Lab 2145 Shelves need straightening up. lab 2148 Hole in window. Cell 3 and Bench 2 Water dripping on floor. Lab 2106 Beaker of material on shelf covered with aluminum foil. 2140 Xerox Room Trash in comer. Scott air paks - need inspection Lab 2128 Glass bottle for drain - could be kicked over. 000291 LAM001488  Air Condition Building High Pressure Tah Maintenance Shop 0 Cell Areas RESEARCH I Main Entrance lab 1109 Lab 1105 Lab 1204 Lab 1205 Lab 1206 Lab 1308 3rd Floor Trash in south side. Radioactive mate-rial drum - has corrosion Need boxes for face shields. Ladder wired off to pipe. / Cracked window. Needs painting. Calculator plugged in hood. Paper cutter no latch - second violation. Name an door tag out of date. Clutter on floor. Drawers need to be straightened. Painting and caulking of windows. Window broken. Need clothes rack. Needs to be straightened up. Plectron radio turned off. Stock roan wire hanging outside conduit . Please respond to the cements in your area to W. G. Juhl, R. l. Harmond, G. Bostick, and Doug Barfoot by May 15, 1965. J. M. Gatewood, SHAC For the Inspection Team: J G. Daues G. Olson L. Inskeep B. Hantnann SC 000292 LAM001489 SAFETY/HOUSEKEEPING CHECK LIST 1 Unit/Shop Date Inspector ________________________________ SAFETY PERSONAL KNOWLEDGE OF - Assembly Points Nearest Shower/Eyebath/Extinguisher Main Oisconnects/Shutoffs Safety Procedures Safety Log Book Emergency S/0 Action Required Area Chemical Hazards Safety Meetings/Review of P-Bulletins Out-of-Date Fire Permits PERSONAL SAFETY EQUIPMENT Safety Glasses/Goggles Hard Hats Acid Hoods/Face Shields Scott Air Packs Vapor Proof Suits Breathing Air Respirators/Hoses Chemical/Dust Respirators ' Shoes/Boots Hearing Protection CONDITION OF SAFETY EQUIPMENT Safety Showers/Eyebaths Breathing Air Manifolds Fire Extinguishers Deluge Systems Safety Signs Car Seals oh -RV Valves Safety Chains on Chain Operated Valves Bypassing of Protective Devices Safety Check Sheet RV's 0/S Devices GOOD _____ _____ _____ _____ ______ _____ POOR _____ _____ _____ _____ _____ _____ COMMENTS __________ __________ __________ - __________ __________ SC 000293 LAM001490 Safety/Housekeeping Check List (Cont'd.) SAFETY HAZARDS Hissing Handrails/Toeboards Wet/Slippery Floors Unchained Gas Cylinders Ladders Hoses--Utility /Chemical Blocked Safety Equipment Unguarded Rotating Equipment Spliced Electrical Cord(s) Uneven Surfaces Use of Barricade Tape Scaffolds Lab/Office Storage of Hazardous Materials Hose Utilization Training Control of Crowsfeet or Thor Fittings on Process Condition of Utility Stations Lockout of Rotating Equipment AVIP HOUSEKEEPING UNITS Control Room Behind/Inside Panels Kitchen Offices Traffic Areas Smoke/Break Areas Lab (if applicable) Unit Shop Process Area Storage Areas Cooling Towers Storage Cabinets CRAFT/SHOP Eating Area Offices Work Area Storage Cahinets/Areas Smoke/Break Areas COMMENTS - OTHER sc 000294 Page 2 COMMENTS LAM001491 ~\ OFFICE WORKERS SAFETY/HOUSEKEEPING CHECK LIST BUILDING DATE __________________ INSPECTOR SAFETY 1. PERSONAL KNOWLEDGE OF GOOD Instructions Points/Wardens Where Emergency Exits Are'? Fire Extinguishers (use.location.class) When Emergency Alarm Sounds What Is The Procedure To Follow? Fire & Spill Code Stickers On Phone 2. PERSONAL SAFETY EQUIPMENT Safety Glasses/Googles (if appl.) Hard Hats (if appl.) Closed Toe Shoes (if appl.) Emergency Lights Exit Signs 3. SAFETY HAZARDS Opened File Cabinet Drawers Unlatched Paper Cutter Boxes (too high/obstructing walkway) Coffee Spills Pulled Staples Left Oh Tabletop, Etc. Electrical Wires (obstructing walkway) Pencils, Sharpened End Faced Down Mirrors (for blind areas) Floors(recently waxed/r.opped "CAUTION") Stairways Should Be Cleared Walking "Up" or "Down" Stairs At Least One Hand Free; Do Not Read Do Not Attempt Jo Lift Heavy Load Of Paper, Books, Etc. Cement Glue (plenty of ventilation) Clutter, POOR COMMENTS J SC 000295 LAM001492 Office Workers Safety/Housekeeping Check list (Cont'd.) HOUSEKEEPING 1. OFFICE/DESK AREAS 600D Offices _____ Closets File Cabinets Hallways/Passageways _____ Paper On Wall Instead Of Bulletin Board_____ FIoors Restroom Lunch Areas Bulletin Boards Storage Cabinets Bookcases Desks POOR _____ _____ _____ COMMENTS - OTHER COMMENTS Page . SC 000296 LAM001493