Document dY9y5qOdRre15wbgkjowBJZ46
BFQOODRICH Q EON VINYL PLANT
HENRY, ILLINOIS
DATE :
November 6, 1992___________ TIME:
1:05 p.m.
PLEASE DELIVER TO:
Bob Grahck____________________ 8-444-6479
FROM :
Dav tiffin
TOTAL * OF PAGES __ *0 INCLUDING THIS COVER LETTER
IF PAGES ARE NOT RECEIVED, PLEASE CALL:
TELEPHONE:
8-232-9411 OR
0-232-9601
T0*d
NGC 12538
6T
lt?fr6t?960
90:T 266T-90-IT
AUDIT-PC 1.51
Vorkshnet
Prlioatech Inc.
Company: BFGOODRICH racility. KERRY
page: 1
Session: 1 08-10-92 Systea: 1 MANAGEMENT OF CHANCE
Category: RECOMMENDATIONS
Revision; 0 10-26-92
Dvg# ;
! QUESTION
;a
|1. WWTP V-NOTCH WEIR WAS NOT ; calibrated.
IP! [ ;; ;[
:; !;
1I ;; ;j <
;; ;; ; j ; : ; 11
l
REMARKS
`,2. THE RADIATION' SAFETY [OFFICER HAS NOT BEEN TRAINED '.AND THE PERMIT HAS NOT BEEN [UPDATED-
;
!P[
;; ;; :j i; !! ;; ;; 1
*.3. ENVIRONMENTAL PROJICT7
[C[
[<IMPACT) ASSESSMENTS WERE NOT [ [
[COMPLETED.
;*
!; 1J
i! j; l
;;
i 4. SCAFFOLDING WAS NOT INSPECTED QUARTERLY.
;c:
l
| RECOMMENDATIONS
BY 1
COMMENTS
[
!1. CALIBRATE %1 1l <1 11 1l l1 1l l(
ll (
11 )i 11 1
t
1l 1
1
i l
;WJG;1. 11/92: THE V-
;
1< [NOTCH WEIR IE TO BE [
l 1 CHECKED IN
tf [ACCORDANCE WITH
11 [CHAPTER 6 OF THE
11 [EPS'S NPDES
11 [COMPLIANCE
t
t
[INSPECTION MANUAL.
11 [THIS WILL BE
41 [PERFORMED ON AN
11 [ANNUAL BASIS. A
<
t
[CALIBRATION CHECK
1< [WILL BR PERFORMED f !MONTHLY ON THE
11 [SECONDARY MEASURING
1 !DEVICES AND THE
1
i
[COMPUTER READOUT TO
ti |INSURE RELIABLE
i [DaTa, <SDJ.wjC)
ii [12/1/92.
2. TRAIN OFFICER 1 i 11 l
t1 tS t1 I) 11 1
1
11 1 [3. PROVIDE ;ASSESSMENTS 1
1
f
11
1
| 4. INSPECT
1 1f
1DEG12. 11/92: TRAINING
| [HAS BEEN SCHEDULED
[ [FOR D.R.CIFFIN THE
[ [WEEK OF NOV 9TH TO
1 [ATTEND THE TN 11 [RADIATION SCHOOL.
i \
[ONCE CERTIFICATION
11 [HAS BEEN OBTAINED
I> [THE PLANT LIGINBE
( [WILL THEN BE
11 [AMENDED. (DEG)
1 [2/1/93.
DMK13. 11/92: ALL EA'S,
1r [AR'S, AND CFO'S NOW
1i [HAVE ENVIRONMENTAL
[IMPACT ASSESSMENTS
i\ [INCLUDED TO INSURE
il [THAT ENVIRONMENTAL
i
[CONCERNS ARE
1i [ADDRESSED- COMPLETE
1J [9/1/92
t
i PEG[4. A PM MAINTENANCE
ii [WORK ORDER HAS BEEN
[GENERATED TO INSPEC
t '.THE SCaTPOLDING on
KGC 12539
2'<=*
6T
<Lt?t?6t7960
90:T S66T-90-TT
AUDIT-PC 1.51
Worksheet
Primatech Inc.
Company: BFGOODRICH Facility: HENRY
Pages: 2
Session: 1 OS-lO-92
Revision; 0 LQ-ES-92
Syateo; 1 MANAGEMENT OF change
Category: RECOMMENDATIONS
Dwg*:
-------- ------------ - ------------------------------------
---------- -------------------------*- +-------------------------------------- ---------- ------ ---
----------------- -------------- -------------------- *
{ QUESTION
'.a REMARKS
recommendations
BY *
COMMENTS
;
{QUARTERLY BASIS THE
!; ;
{PLANT PRESENTLY AND MN THE PAST INSPECTS
;
{PRIOR TO EACH USE OP {THE SCAFFOLDING
{WHICH IS MORE
{FREQUENT THAN
{QUARTERLY.
;;
{(COMPLETE) 10/30/92.
----- - - - ------- ______---------------------- *-.4--------- -------------------- - - ------------------------------------------+ .----* --- ------------- ------------ -------- +
Session-. 1 08-10-92
Revision: 0 10-2B-92
System: 2 RESPONSIBLE CARE
Category*. RECOMMENDAT IONS
*------------- --------------------- ----+
Qvgi;
------------ ------ + ---
-----
*, question
u;
------------------------ .------------
REMARKS
RECOMMENDATIONS
{BY {
COMMENT5
{
+--- 1----.....--------------
51* THEM VAS NOT SUFFICIENT IP !DOCUMENTATION SUPPORTING STAGE{
{1. PROVIDE AN UP-TO- {DMK'1 11/92: THE
{DaTE QUALITATIVE
{ {POLLUTION PREVENTION;
'.VI PROCRESS or THE RESPONSIBLE.
{CARE POLLUTION PREVENTION
;
{CODE.
{
{EMISSIONS INVENTORY. { { {
{CODE INVENTORY WILL {
{BE UPDATED AND
{
{SUBMITTED. (DMK)
{
{ {12/1/92.
{
;z. evaluate
;DMK{2. 11/92: AN
{
{POTENTIAL IMPACT OF { {EVALUATION OF THE {
{RELEASES ON THE
{ {POTENTIAL RELEASE ON{
{ENVIRONMENT AND THE { {THE ENVIRONMENT AND {
{HEALTH AND SAFETY OF{ {THE SAFETY Of
1
{EMPLOYEES AND THE { {EMPLOYEES AND THE {
{COMMUNITY.
{ {COMMUNITY HAS BEEN
' {PERFORMED. THIS VAS {
JPERFORMED IN
{
{ {CONNECTION WITH THE {
{ {REQUIREMENTS OF THE {
; {ILLINOIS CHEMICAL
{ {SAFETY ACT.
{(COMPLETE) 1/1/92 {
{3. ESTABLISH
>>
i
{DMKJ3. 11/92: ONCE THE {
*, PRIORITIES TAKING { {PRIORITIES HAVE BEIN',
{INTO CONCERN
{ {ESTABLISHED,
{
'.POTENTIAL HEALTH AMD? {MEETINGS WITH PLANT {
{SAFETY IMPACTS.
{ {EMPLOYEES AND THE
{
{ {PUBLIC WILL BE HELD {
{ {TO RECEIVE THEIR
\
\ {RECOMMENDATIONS. { {(DMK, PD) B/l/93 <\
{ i
NGC 12540
0 ' d
SI
<Lt7t?6t?960
i0:T 2SST-90-TT
AUDIT-PC 1.51
workeheet
Companyt SFOOODRICH Facility: HENRY
Sssslon: 1 09-10-92 System; 2 RESPONSIBLE CARE
Category: RECOMMENDATIONS
Revision: 0 10-26-92
Dvgf;
QUESTION
`,A{ REMARKS
RECOMMENDATIONS |BY ;
PTimattch Inc. Page: 3
COMMENTS
{
{4. PROVIDE
{OtBC'.A. UPDATE POLLUTION {
{
|MEASUREMENT OP ON { {PREVENTION CODE
{
!
1G0TNC REDUCTION
{ '.INVENTORY ANNUALLY.
1
{PROGRESS.
; |(DHK) ANNUALLY.
{
Session: 1 09-10-92
Revision: 0 10-26-92
System: 3 SOLID AND HAZARDOUS WASTE MANAGEMENT
Category: RZCOHMZNDaTIONS
Dwg*;
1
QUESTION
: a; REMARKS
RECOMMENDATIONS `BY {
COMMENTS
{
Jl. HAZARD WASTE MANAGEMENT WAS :p:
{DEFICIENT IN SEVERAL AREAS.
i
t li ii
ii
ii
t
ii ii
<t i ii ii
{1. ALL SEVEN {SATELLITE {ACCUMULATION AREAS {WERE NOT INSPECTED {ON A WEEKLY BASIS. {ADDRESS.
HK{1. 11/92: THE PLANT J {waste handling {PROCEDURES HAVE BEEN {THOROUGHLY REVIEWED [WITH RESPECT TO RCRA {GUIDELINES, BFG SPOLICY AND CMP SINCE :thi audit and ;CORRECTED 1 ACCORDINGLY. ALL {SATELLITE '.ACCUMULATION AREAS !ARE NOW INSPECTED !WEEKLY BY AN SfcE ;OPERATOR, THE |PRODUCTION OPERATORS
SABI RESPONSIBLE FOR {MAINTAINING THE {SATELLITE {ACCUMULATION DRUMS 1 IN ACCORDANCE WITH IRCRa REGULATIONS. !(COMPLETE) 9/1/92.
2, DRUMS OF
hazardous waste on
THE FLAMMABLE STORAGE PAD WERE NO LABELED WITH THE WORDS "HAZARDOUS WASTE" OR TKH ACCUMULATION DATE. ADDRESS.
DMK{2. PROCEDURES HAVE {BEEN ESTABLISHED AN {TRAINING GIVEN TO {INSURE THAT NO {HAZARDOUS WASTE IS {STORED ON THE 1 FLAMMABLE STORAGE {PAD. THE SEE {OPERATORS ARE {RESPONSIBLE FOR !RECEIVING ALL {HAZARDOUS WASTE FROM {PRODUCTION'S
NGC 12541
t0 ' d
6T
jLt?fc'6t7960
0:T 266T--90--TT
AUDIT-PC 1.51
Worksheet
Prioatech Inc.
Company: BFGOODBICH Facility: HENRY
Page: 4
Session: 1 08-10-92
Revision: 0 10-26-92
System: 3 SOLID AND Ha2aRD0US WASTE MANAGEMENT
Category: RECOMMENDATIONS
Dvg*:
QUESTION
[a: remarks
* - ---------------------------------
RECOMMENDATIONS [BY |
COHMENTS
[ [OPERATIONS. [ [I COMPLETE I 9/1/32.
:3. contaminated
[DtlK[3- ALL DRUMS THAT
[MATERIAL, CONTAINED
[WERE HAZARDOUS OB
! IN DRUMS LOCATED ON
[SPECIAL WASTE WERE
!THE FLAMMABLE
' [LABELED ACCORDINGLY
|STORAGE PAD, HA8 NOT!
[AND MOVED TO PROPER
'.BEEN DETERMINED TO
[BTDRAGt LOCATION.
[BE A HAZARDOUS OR [
[fCOMPLETE) 9/1/92
[NONHAEARDOUS WASTE. |
[RESOLVE,
1
0 `d
----
[4. ONE BULK [CONTAINER OF WASTE [Was identified as [CONTAINING A [HAZARDOUS WASTE BUT [WAS NOT LABELED AND [DID NOT KaVE aN
ACCUMULATION DATE. [LABEL.
MK[4. THE BOX IN [QUESTION WAS LABELED [THE SAME DAY AND WAS [SHIPPED 8/21/92. [THERE ARE [INDICATIONS THAT THE [MATERIAL PRESENTLY [BE1NO DISPOSED OP IN [THE CONTAINER IS NO [LONGER HAZARDOUS [SINCE THE MATERIAL [WHICH HADE IT [HAZARDOUS IS NOW [SOLD AS OFF-GRADE [PRODUCT. WE ARE IN [THE PROCESS OF [CHARACTERIZING THE {WASTE. (DHK, SDJ) [12/1/93.
J5. A DRUM Or [HAZARDOUS WASTE IN [THE LABORATORY [satellite '.ACCUMULATION AREA [WAS NOT CLOSED WITH [A LID. REMEDY.
DHK[5. PROCEDURES AND [CHECKS ARB IN PLACE [TO INSURE THAT LIDS [ARE CLOSED AT ALL [TIMES ON SATELLITE [ACCUMULATION DRUMS [EXCELPT WHEN BEING [FILLED. (COMPLETE) [9/1/92
[6. POTENTIALLY
[DHK[6. ALL DRUMS HAVE
[REUSABLE MATERIALS [
[BEEN LABELED
[WERE STORED IN DRUMS [
[LABELED "SCRAP" AND [
{'wastr-' AT THE
|
[PROPERLY ACCORDING [TO THEIR CONTENTS [AND MOVED TO PROPER
NQC 12542
ST
dLt7t?6t-960:
90:T 266T-90-TT
aUDIT-PC 1.51
Vorkaheet
Prireatech lnc.
, Company: BFCOODRICH facility: HENRY
Page: 5
Seseion: 1 08-10-92
Revision: 0 10-26-32
Syatam; 3 SOLID AND HAZARDOUS WASTE MANAGEMENT
Category: RBCOMMENDaTIONS
Dwgi:
; QUESTION
; a;
remarks
RECOMMENDATIONS 1 BY >
COMMENTS
J
!2. VA3TE oil was sent to a !FACILITY WHICH WAS NOT
AUTHORIZED BY BTC.
: FLAMMABLE STORAGE - PAD. CORRECT.
CJTHE FACILITY DISPOSED OF WASTE
7. CORRECT
1 OIL AT AN OIL
5 RECYCLING FACILITY !THAT WAS NOT
!INCLUDED ON THE
}FACILITY'S LIST OT
JAPPROVED TREATMENT,
JSTORAGE AND DISPOSAL
!ttsd) facilities.
;STOSACE AREAS.
{
5(COMPLETE! B/21/92. 1
DMX{7. 11/32: PERMISSION;
;AS RECEIVED FROM ;
{am lewis BY PHONE |
|PRIOR TO SHIPPING !
1THE USED OIL TO
;
I SAFETY KLEEN. THE
{DATE PERMISSION WAS !
GRANTED WAS NOT
;
{DOCUMENTED.
1
I{COMPLETE) 10/27/92.;
Session: I 08-10-92
Revision: 0 10-26-92
Syste*: 4 DRINKING WATER MANAGEMENT
Category: RECOHMENDATIONS
pwg:
: QUESTION
: a;
;i. SAMPLING RESULTS WERE NOT
{REPORTED TO THE STATE WITHIN
:30 DAYS. 11 V
1
|2. THERE IS NO DOCUMENTATION
{THAT POTABLE WATER SYSTEM IS
{''LEAD FREE" tl 1
0
11 11 11 11 1
a
i
1 ii 11 1i F
F
t1 11 ri
TT
ti
REMARKS
{ recommendations *
. RESOLVE
;by :
comments
TV
T
HK;1. 11/92: voc data
JWA9 SUBMITTED TO THE
{PUBLIC HEALTH :department. ;(COMPLETE) 10/20/89.
2. GENERATE DOCUMENTATION
DDKJ 2. 11/92: NO RECORDS {ARE AVAILABLE TO J DETERMINE IF "LEAD {FREE" 90LDER AND {FLUX HAS BEEN USED ;in THE POTaBLE watbb {SYSTEM SINCE JUNE !19, 1986. A {MONITORING PROCEDURE {WILL BE ESTABLISHED IFOR LEAD IN THE {POTABLE WATER. {NOTICE WILL BE !POSTED FOR POSSIBLE {LEAD CONTAMINATION {IN DRINKING WATER. {PROCEDURES WILL BE {ESTABLISHED TO `INSURE THAT "LEAD {ERIE" PIPES, SOLDER {AND FLUX ARE USED I {ALL FUTURE CHANGES
NGC 12543
90'd
61
Lt'fc'Sfc,9S0
90 : T S66T-90-TT
AUDIT-PC 1.51
Worksheet
Prinatech ine.
Cospanyi DPCOODRICH facility! HENRY
Page: 5
Session: 1 08-10-92
Revision: 0 10-26-92
System 4 DRINKING WATER MANAGEMENT
Category: RECOMMENDATIONS
QUESTION
+ -1
; a;
REMARK9
I
Dgt: RECOMMENDATIONS
jBY J
COMMENTS
5. THERE WAS NO NOTIFICATION [P[
POSTED INFORMING PERSONNEL OF [ ;
THE LEAD CONTENT IN THE
;[
drinking water.
ITO THE DRINKING ;WATER SYSTEM. <DrtK) !12/31/92
. POST NOTIFICATION',DMK[3. see ITEM 2 ABOVE.
4. THE FACILITY HAS NOT DSMONSTRATRD THAT THE WATER SYSTEM IS "LEAD TREE"-
:p;
4. ADDRESS
DMK;4. SEE ITEM 2 ABOVE.
5. NOH-FOTABLI VaTZB SYSTEM IB[P[
NOT LABELED
!
S. LABEL
DMKiS. 11/92: A FLOW '.DIAGRAM OF THE |POTABLE WATER SYSTEM |WILL BE DEVELOPED BY ',8/31/93. LABELING IS JPRESENTLY BEING DONE !TO PREVENT :INADVERTENT 5 CONSUMPTION OF NON!potable water, idmk ;8/31/93.
Session: 1 08-10*92
Revision: 0 10-26-92
System 5 AIR QUALITY MANAGEMENT
Category: RECOMMENDATIONS
Dwg*:
j QUESTION
A| REMARKS
I RECOKMTNDATIONS :by ;
COMMENTS
!1. THERE ARE NO WRITTEN |PROCEDURES FOR ENSURING AIR !POLLUTION SOURCE COMPLIANCE.
:p; ii
1s
\ 11
;; 1|
9 ---- -- ------------------------ --- ------------------------------------------------------------
11 ;j !; i; ii ii
;; ;;
!! ;;
!1. ISSUE PROCEDURES ;dmk ; 1. 11/92: ALL
j
i ;EXISTING WRITTEN
tt :PROCEDURES WILL BE
1
1
[CHECKED TO DETERMINE
11 1 [IF PROCEDURES ARE IN
lii
4 1
[PLACE TO INSURE
1 1t [PROPER OPERATION OF
1l 11 [THE POLLUTION
1
>
*
[CONTROL DEVICES. ALL
11 [AIR POLLUTION
(
1
1
1
[CONTROL DEVICES THAT
1 1
1 1
[ARE NOT INCLUDED IN
k1
1
[WRITTEN PROCEDURES
11 11 [WILL HAVE A
ll
4
J
|PROCEDURE
T 11 [ESTABLISHED TO
i 1
1 1
;INSURE PROPER
2.0 ` d
61
/_M76t>9S0
60 : 1 266T-90-IT
.\UDIT-PC 1.51
Worksheet.
Primatech Inc.
Company: BFCOODRICR facility: HENRY
Session: 1 08-10-92
Revision: 0 10-26-92
System: 5 AIR QUALITY MANAGEMENT
Category: RECOMMENDATIONS
Dvg#:
Pass:
QUESTION
[A[ REMARKS
RECOMMENDATIONS i by :
COMMENTS
; : : : [operation. records ;
:: !
[OF CONTROL DEVICE
!;
!
: JMAINTENANCE (WHERE \
l;
5 [applicable) will be ;
![
[
: ;MAINTAINED.
1
:
:
; [ i MEG, JDK) S/31/93
|
-- -- -------------------------------------- --------------------------------------------------------------- -------- .------------------------------------ ---------------------------------------------------------------------------------- - - ------------ - 4
Station: 1 08-10-92
Revision; 0 10-26-92
Syataa; 6 COMMUNJTY-RICHT-TO-KNOV
Category: RECOMMENDATIONS
Dvg*:
! QUESTION
a; remarks
! RECOMMENDATIONS 1 BY |
COMMENTS
1
11. THERE IB NO DOCUMENTATION c:
`.THAT SARA 302 NOTIFICATION UaB
i
i
1 SUBMITTED.
t i
ii
i t
i
4
11
1
11. GENERATE
!DOCUMENTATION 1
1 > 11
91
t 1 1 1
Section; 1 0B-10-92 System: 7 HAZARD COMMUNICATION
Category: RECOMMENDATIONS
Revision: o 10-26-92
Dvg*:
DMK!1. 11/92: A COPY OP !THE SARA 302 [NOTIFICATION LETTER [SUBMITTED TO THE [SERC IS ON FILE IN [THE ENVIRONMENTAL [OFFICE. 1 COMPLETE) [5/8/87.
QUESTION
A' REMARKS
RECOMMENDATIONS
BY [
COMMENTS
[
1. BOXES OF PVC DISPERSION
P
STRAININGS HAD TWO CONFLICTING
HAZARD LABELS.
-
11. CORRECT 11
9
11 11 >1 1
9
t\
DEG{1. THE CEON [WAREHOUSE WILL BE audited fob {NONCOMPLIANCE AND [THE PACKAGING [Labeling will be ;CORRECTED. (MEG) [12/31/92.
Station: 1 OS-10-92
Revision: 0 10-26--92
Syttem: 6 INDUSTRIAL HYCIBNE MANAGEMENT
Category: RECOMMENDATIONS
Dvgt:
------- ------------------------------------------------------- ----------------------------------------------------------------- 1- -----------------
[
QUESTION
;a; REMARKS
: RECOMMENDATIONS [BY i
COMMENTS
[
* + ----------------*-----------------
11. APPROXIMATELY FIYE (3)
C
Jl. MAINTAIN FOLLOWUP{DEG[1. PLANT CURRENTLY ;
{PERCENT OP TWA EXPOSURE {MONITORING RESULTS FOR VINYL
PBOCBAM
1 |CONDUCTS BOARD OF ; ; ;INQUIRES WHENEVER AN{
[CHLORIDE EXCEEDED THE PEL [WITHOUT RESPIRATORY
: 1 INDIVIDUAL EXCEEDS a:
j
; I PEL WITHOUT
1
+ -+
NOC
12545
90'd
6T
it?fr6t'960
60:T 266T-90-IT
AUD1T-PC 1.51
Company: BFCOODtf 1CH Facility: HENRY
Session: 1 08-10-92 System: 8 INDUSTRIAL HYGIENE t
Category; BECOMMKNDaTIONS ----- ---------
! QUESTION [
ROTECTION.
. PROCEDURE rOF "YELLOW IGHT" ALARM DOES HOT ENSURE XPOSITRES WILL BE LESS THAN HE PEL.
[pj >;
;
3. THERE IS NOT A FORMAL HEAT IP!
STRESS PROGRAM.
|!
4. DOCUMENTATION TOR INVESTIGATING STS'S WAS DISORGANIZED AND INCOMPLETE
|P| J[ ;
60 'd
Prlaatech Inc.
/ Page V 8 '>
. CORRECT fi ADDRESS 4. ADDRESS
t I COMMENTS
IRESPIRATORY
;EQUIPMENT. ACTION [ITEtlS DESICNED TO
| |
ELIMINATE THE OVER- I I EXPOSURE ARE IGENERATED AND : FOLLOWZif UP OCCURS
IAS PART OF OUR BOt |PROGRAM. (CONTINUING
|S COMPLETE >
EC 12. ALTERNATIVES ARE I BEING INVESTIGATED I TO INSURE THAT |PERSONNEL ARE NOT IEXPOSURED TO OREATER :than the pel without
lust OF A RESPIRATOR
I WHILE PERFORMING |WORK UNDER A YELLOW [LIGHT. (MEG/RDM) I3/1/93.
L
DEG I 3. A PLANT SAFETY I POLICY WILL BE 1 ISSUED IDENTIFYING [THE CURRENT TRAININ I PROGRAM PLUS [ADDITIONAL [ADMINISTRATIVE AND I EQUIPMENT CONTROLS. J(DEC) 8/1/93.
DEG'4. A PLANT PROCEDUR [WILL BE ISSUED [IDENTIFYING THE [ADMINISTRATION 07 ISTS'S AND HEARING IRECORDaBILITY. THE !PROCEDURE WILL
I [INCLUDE THE I I DOCUMENTATION | [REQUIREMENTS. (DEG
! [12/31/92.
NGC 12546
6t
iLt?fc'6t'960
0T:I 266T-90-TT
Al!DIt-PC 1.51
Worksheet
Prlmatech Inc.
Company: BFCOODRICH Facility: HINHY
Page: 9
Session: 1 08-10-92
Revision: 0 11-04-92
System: 9 INDUSTRIAL SAFETY
Category: RECOttHENDATIONS
*...................................... ......... --.............. ........
; question
;a; remarks
------------------------------------------ *------------------
Dwgt:
+ ---------------------------------------------------------------- --------------------------------------------------------------------------------- - - +
: recommendations
;by ;
comments
:
----------------------------------------------------------------------------- ?
11. SEVERAL EXIT SIGNS WERE NOT{P{
{ILLUMINATED.
]*
{!,. COMPLETE EXIT JStCN PROCRAM
;DE0{1. THE PRESENT
;
{ { PROCRAP1 TO REPLACE
{ ; |EXISTING EXIT SIGNS
: ! ;thaT do not meet the ! 1 ILLUMINATION
! |REQUIREMENTS WILL BE
! ; {COMPLETED ALONG WITH
: ; ;thk auditing or exit
; : 1 SIGNS THAT ARE
: { {LOCATED ON THE
: { ;DOORS4 SIGNS THAT
: ; ;are not visible when
1 {THE DOOR IS OPEN
! ! {WILL BE RELOCATED.
! ! {(DEG) 12/31/92.
. PALLETS IN pvc SACK ABBA SRI BOWED.
C!
3. EYRVASH STATIONS VERS UNCLEAN.
{p {*
a
{ 2 . ADDRESS
{ ;
{ ; ! ; { {
1 ! I |3. ADDRESS
{ ; !
{ {
;
{DRCI2. THE WOODEN
J
!PALLETS THAT WERE {
; {BOWING IN THIS
!
| {APPLICATION HAVE
{
{BEEN TAKEN OUT OF
{ {SERVICE. IN ADDITION',
; ;the super sacks are ;
: {BEINC STACKED IN A {
{manner so that
:
{ {INDIVIDUALS ARE NOT {
: [PHYSICALLY EXPOSED {
{ '.TO A SECOND LEVEL OF!
{ {BAGS. {COMPLETE I { {8/14/92, | IIt |DSGt3. EACH PRODUCTION { {AREA WILL BE
! | I { {
{ {RESPONSIBLE FOR THE !
{ {CLEANING or
{
{ [EYEBATHB.
{ {LONG RANGE
{
{ {THE PORCELEIN
{
{ {EYSBATHS WILL BE
{ {CHANGED our WITH
! {
{ SHORE HODERN NON-BOVL{
{ {DESIGNS. (MEG/JDK) {
{ {12/31/92.
{
0T -d
NOC 12547
GT
<Lfrfr6P960
0T:I 2661-90-11