ML042790388
ML042790388 | |
Person / Time | |
---|---|
Site: | Browns Ferry ![]() |
Issue date: | 02/28/2004 |
From: | Tennessee Valley Authority |
To: | Office of Nuclear Reactor Regulation |
References | |
Download: ML042790388 (9) | |
Text
OWNER Electncal SafetyPlant Work Practices J. Halverson TVA Safety & Health Manual Traimng (Traclung m CSMRT) D. Green SAFETY INDEX Matenal Handling module added to the Dyna~mcLearning C. Isaacs 100 I kenter 90 80 70 60 50 40 30 20 10 0
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DEFINITION The Industrial Safety Index is based on a compilation of indicators for tolerance for industrial safety issues measured against specific goals. These indicators are converted into an index with a maximum of 1.0 Sponsor: M. Skaggs
Contact:
C. Isaacs 4- I Busins6 Sensitive
- ' .1 Rate for last 12 months 4-8
Browns Ferry Nuclear Plant I .
Central Safety Management Review Team (CSMRT) Meeting FY 2004 POSC Conference Room April 12,2004 Monday, 1O:OO a.m.
- 1. Recognition and Introduction of Visitors
- 2. Action items from previous meeting FR Daily Wear Update (Steve Brown)(Due cuteExtended to April 2, 2004)
MMDP 11 (Scaffolding Revision) (Lynn Smith)
TVA Safety Manual Training (Dan Sanchez) 0 Confined space training for Pinkerton supervisors (David Ussery) 0 Security use of over head lights on TVA property (David Ussery)
- 3. Engineering Industrial Safety DCNs (Joe Burton)
- 4. Industrial Safety PERs/Work Orders (Steve ArmstrongRandy Stele)
- 5. Safety Inspection and Observation Summary (Pete Olson)
- 6. Department Safety Program Stewardship:
0 Injury / Incident Experience 0 Safety Training Issues 0 EIP Performance 0 Current Safety Actions & Issues OPS MAINTMODS RADKHEM Outage Site Support/Engineering/ Training Nuclear Assurance Pinkerton Licensing Unit 1-Recorvery Stone & Webster Bechtel 7.
Site Safety Performance (Chad Isaacs) 0 Industrial Safety Site Package Report 0 Industrial Safety Intolerance Package Report 0 Monthly Accident Analysis Report
- 9. New Business 0 U3C11 Industrial Safety Performance (Chad Isaacs) 0 Fall Protection Requirement for Flat Bed Trucks (Chad Isaacs) 0 TCM Industrial Safety Requirements (Chad Isaacs) 0 Crane Operating Procedures CRC (Dan Sabchez) 0 Revision 4, TVA Safety and Health Manual (Chad Isaacs) 0 Confined Space training and monitor training (Chad Isaacs) 0 Crane Flagging Requirements in MMDP-2 (Frank Noblitt) 0 PSC Safety: Fundamentals of Industrial Hygiene Training (Chad Isaacs)
- 10. Site Vice President / Plant Managers Comments
GOALS: Rec. Rate = 0.55 LT Rate = 0.00 All Injury Rate (AIR) = 1.15 The Recordable Injuries occurring in Fiscal Year 2003 are: 13,631,797 SafeWork Hours 8 2368 days Owner: Chad A. Isaacs 7839 / 14872 4a
GOALS: Rec. Rate = 0.55 LT Rate = 0.00 All Injury Rate (AIR) = 1.30 The Recordable Injuries occurring in Fiscal Year 2003 are: 13,631,797 SafeWork Hours 8 2368 days
- 1. 11/4/02 - Boilermaker Lowering a ladder into the waste collector filter area and strained the employees back.
- 2. 11/19/02 - Electrician - Walking up stairs of the electrical shop, tripped on the last step and strained the employees back
- 3. 9/22/03 - I&C Tech. - Walking down the stairs in the maintenance building, missed judged the last step and twisted ankle.
Owner: Chad A. Isaacs 7839 / 14872 4a
GOALS: Rec. Rate = 0.55 LT Rate = 0.00 All Injury Rate (AIR) = 1.30 Rec. or LT Rate = No. Rec. or LT X 200,000 / Total Manhours Worked All Injury Rate = LT + MT + OCI + Fatalities X 200,000 /Total Manhours Worked The Recordable Injuries occuring in Fiscal Year 2002 are: 03/26/2002 13,631,797Safe Work Hours 8 2368 days
- 1. 01-08-02 OPS Trainer - sitting in chair in classroom - went to adjust position - back of chair did not restrain grabbed desk - injured elbow - Off-Site Medical Treatment - LATE REPORT (3-7-02)
- 2. 03-26-02 Electrician - Attempting R, intall grounds on 4Kv Unit Board 36 - an ARC FLASH occurred - Burns - Medical Treatment - Lost-Time
- 3. 03-26-02 Electrician - Assiting in installing grounds on 4Kv Unit Board 36 - an ARC FLASH occurred - Burns - Medical Treatment - Lost-Time
- 4. 03-26 Electrician - Assiting in installing grounds on 4Kv Unit Board 36 - an ARC FLASH occurred - Burns - Medical Treatment - Lost-Time Owner: Chad A. Isaacs 7839 / 14872 4a
GOALS: Rec. Rate = 0.55 LT Rate = 0.00 All Injury Rate (AIR) = 1.97 Rec. or LT Rate = No. Rec. or LT X 200.000 I Total Manhours Worked All lniurv Rate = LT + MT + OCI + Fatalities X 200.000 /Total Manhours Worked The Recordable Injuries occuring in Fiscal Year 2001 are:
- 1. -
11-28-00 HP Tech - turned and twisted ankle - causing an avulsion fracture (tendon strips a little bone away) of the ankle - medical treatment
- 2. -
03-20-01 AUO -Assisting in the transfering of fuel oil Unit 3 DG Bldg. - valve wrench slipped off - struck head - laceration to Left eyebrow - sutures
- 3. -
04-03 Laborer - Cutting rubber floor matting on hands and knees - while cutting towards himself - knife slipped - Laceration thigh Sutures
- 4. 04-15 Steamfitter - Welding 1/2" valve congested area - went to exit brushed against hot weld - burn to arm - 2nd Degree
- 5. -
05-30-01 Machinist - exiting truck closed door on Right Index finger - laceration - 10 sutures
- 6. 06-01 Steamfitter - attempting to open utility knife - it slipped protruded forward struck palm at base of thumb - laceration - 3 sutures
- 7. 07-11 Steamfitter - holding a backup wrench to remove stud bolts - 3/4"torque wrench engaged - moved wrench & pinched finger - 7 sutures
- 8. -
07-18 Labor Foreman - descending permanent plant ladder - scrapped back of hand on part of toe-board Laceration - 5 Sutures Owner: Robert L. Barnes - 7839 114872 4a
Rec. or LT Rate = No. Rec. or LT X 200,000 / Total Manhours Worked All Injury Rate = LT + MT + OCI + Fatalities X 200,000 / Total Manhours Worked I I I I 0.00 0.00 0 0 0.00 0.00 196,210 196,210 9,312,546 1,491 0.00 1.59 0.62 0 0 0.00 0.00 125,776 321,986 9,438,322 1,521 0.62 0.00 I 0.44 I 0 I 0 I 0.00 0.00 132,317 454,303 9,570,639 1,552 1.32 JAN f 2 1 3 2.89 I 1.01 I 0 I 0 I 0.00 0.00 I 138,387 1 592,690 I 9,709,026 I 1,583 I 2.36 I 1.40 I 1.09 I 0 I 0 I 0.00 0.00 I 142.875 I 735,565 I 10,037,115 I 1.612 I 2.45 I 0.00 I 0.87 I 0 I 0 I 0.00 0.00 I 185,214 I 920,779 I 10,037,115 I 1,643 I 2.17 I 0.00 I 0.72 I 0 I 0 I 0.00 0.00 I 196.787 I 1,117,566 I 10,233,902 I 1,673 I 2.15 I 1.35 I 0.79 I 0 I 0 I 0.00 0.00 I 148.205 I 1,265,771 I 10,382,107 I 1.704 I 2.21 I JUN I 0 I 5 0.00 I 0.70 I 0 I 0 I 0.00 0.00 I 172.815 I 1.438.586 I 10,554,922 I 1.734 I 2.50 I JUL f 0 I 5 0.00 I 0.64 I 0 I 0 I 0.00 0.00 I 119.610 I 1.558.196 I 10.674.532 I 1,765 I 2.44 I 1.44 0.71 0 0 0.00 0.00 139,201 1,697,397 10,813,733 1,796 2.36-0.00 0.64 0 0 0.00 0.00 164.934 1.862.331 10.978.667 1.826 2.1 5 The Recordable Injuries occuring in Fiscal Year 2000 are:
- 1. 11-22 Mech. PDM - was performing predictive monitoring when he stepped on the side of a pipe support & twisted ankle - Medical Treatment
- 2. 01-07 Electrician - while transporting LPCl MG set motor on cart it tilted pinching hand between motor & cart - Fracture finger - sutures
- 3. 01-12 AUO - was exiting from behind a pump - reached up & grabbed pipe insulation for suport - banding lacerated thumb - sutures
- 4. 02-14 I&C Engineer - struck head on pipe support fell back and hit head on hard hat lacerating top of head - sutures
- 5. 05-03 HP Technician - caught right ring finger on AC Unit while disassembling U3 DW Control Point - laceration - sutures
- 6. 08-05 AUO - performing SLC Valve verification SR, stepping down from tank pad caught Right hand on retaining strap - laceration - sutures 03/31/2 004 S:\SAFETY\MAA\FY2000 Page 1 3:51 PM
TENNESSEE VALLEY AUTHORITY Monthly Accident Analysis keepsafe BROWNS FERRY NUCLEAR PLANT Rec. Rate Goal = 0.31 LT.Rate Goal = 0.00 Itk everyones business FY 1999 Report No.OgBFN9S SITE SAFE MANHOURS = 9,176,336 1,460 DAYS September 1999 Nuclear Assurance Recordable Rate = No. RecordablesX 200,000 Lost Time Rate = No. Lost Times X200.000 Total Manhours Worked Total Manhours Worked 03/31/2004