ML19098A927

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Appendix J, Rad Health and Safety, Health and Safety, Project Inspections OP-556 - OP-556 ProjetSafetyInspections20170323
ML19098A927
Person / Time
Site: 07000371
Issue date: 03/01/2018
From:
Cabrera Services
To:
NRC Region 1
Shared Package
ml051740240 List: ... further results
References
Download: ML19098A927 (3)
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Text

lop sse - Project Safety lnspections I Prcieci Number': l lO - l ('(, l.ia - -,

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-iiiiiAtGtiety plan posted on site or accessible to all emolovees?

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2. Have potential hazards been described to employees on site?

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T" Are mAnufaaiurer safety data sheets available for review by emolovees on site?

tr n K

4. ls there a designated SSHO on site?

tr n n

TTrfimpioyees aware and knowledgeable of the results of ootential exposures?

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YES NO NA Arc the followlng documents posted in a prominent and accessible area?

6. Cabrera Safety Policy and Guiding Principles K

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76m JobEafety and Health Protection (or state-OSHA eouivalent)

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8. Equal Employment OPPortunitY B

n n

YES NO NA

9. Are first aid kits accessible and identified?

N" tr tr 10, Are emergency eye wash and safety showers available?

K-T n

{ {. Are daily logs for first aid present and up to date?

K tr n

12. Are first aid kits inspected weekly?

K n

n YES NO NA

13. Are work zones clearlY defined?

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n lZ]m support trai=lers located to minimize exposure from a notential release?

tr n

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15. ls general housekeeping up to Cabrera standards?

tr tr tr YES NO NA

16. Have levels of personal protection been established?

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17. Do all employees know their level of protection?

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lSllre respirators used, decontaminated, inspected, and stored accordino to standard Procedures?

E tr n

-ig. Have employees been fit-tested?

X.

n tr

20. ls defective personal protective equipment tigged?

x n T

21. Does compressed ureatrin! a@

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22. Are there sufficient quantities of saieiyGqufiment anO reffi-p_ails?

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YES NO NA

23. ls smoking prohihited in f,ammabie st,oEgeErefE?

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24. Are fire lanes established and maintaineA (wfrere appticante?t tr n tr
25. Are flammable dispensing systems grounded,nd bonded?

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26. Are proper receptacles available for@

n n

n 27, Has the local firc department been CdntacteUloln6ffiolwofr*

ops?

tr tr n" NO NA

28. Are fire extinguishers present at welding andiutting ofierationE?- n tr
29. Are confined spaces, such as, tanks, pipelinej;nA trenches, lested prior to cutting and weldinq operations?

tr n

30. Are hot work permits available?

n T

31. Are proper helmets, aprons & gloves available for welding/cuttinq ops?

n T

32. Are welding and machines properly grouno6d?

f, n

33. Are oxygen and fuel gas cylinderu stored a-ffiimurn of 20 feet apa.l?

r n

.34. Are onlytrained personnel p*rmtttrii@

equipment?

T n

YES^

NO NA 35, Are defective hand and poweitoffi servic6?

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36. ls eye protection available and used when dperafing power tools?

q, l n

37. Are guards ano safety iievi@

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38. Are power tools Inspected before each useT g l n
39. Are non-sparking tools available?

T n K YES NO NA aid El-.ffi!m-.,.'1-16,;;1.:r...,t:i::.:,,r.;,.r,,:1,,,1.',.,,.:,...

YES I

Motor Vehicles YES NO NA 40, Are vehicles inspected before each use?

v tr tr 11. Are personnel licensed for the equipment they operate?

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42. Are unsafe vehicles tagged and repo(ed to supervision?

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43. Are vehicles shut down before fueling?

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YE9 NO NA

45. Are emergency telephone numbers posted?

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46. Have emergency escape routes been designated?

T n

47. Ate employees familiar with site-specific emergency signals?

u Materials Handling YES NO NA

48. Are materials stacked and stored as to prevent sliding or collapsing?

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49. Are flammables and combustibles stored in non-smoking areas? q n

50, ls rnachinery braced when personnel are performing maintenance?

K n

tr

51. Are tripping hazards labeled?

tr

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52. Are semi-trailers chocked?

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53, Are fixed jacks used under semi-trailers?

tr K

54. Are riders prohibited on materials handling equipment?

4_ tr tr

55. Are cranes inspected as prescribed and logged?

n n E

56. Are OSHA-approved manlifts provided forthe lifting of personnel?

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tr n

57. Are all containers labeled as to contents?

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58. Are flammable liquids stored in approved safety cans?

E6 n

YES NO NA

59. Are hazardous wastes slored in DOT approved containers?

tr n

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60. ls hazardous waste stored in a secure area?

n n

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61. Are hazardous waste containers labeled and dated?

n r

62. Are waste container dates outdated?

n T

r

63. ls a contingency plan on file?

tr ry

64. ls there a preparedness and prevention plan in effect?

T F

65. Are warning signs posted where required?

n tr

66. Have the project's environmental hazards been assessed?

n

67. Has a reg. permit needs assessment been completed for the project?

U n

m YES NO NA

68. Has a fire warning system been established?

X T

n 69, Do emptoyees know the tocatioi?ifiEEiiIiliE extinguishers?

ry il T0.Arefireextin@

N-. !

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71. Are combustible mate K u n

YES NO NA

72. Are warning signs exhibited on high voltage equipment (>2S0 v)?

n tr x

73. ls electrical equipment and wiring properly guarded?

U x B

74. Are electrical lines, ext@

maintained ingood condition?

n n

75. Are extension cords kept out of wet areas?

W x tr

76. ls damaged electrical equipment tagged and taken out of service?

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77. Have underground electrical lines been identified by proper authorities?

n n q

78. Has a positive toCf-o electrician?

n D q Slingg Ald Chains,.,

YES NO NA

79. Are damaged slings, chains, a@

service?

K n

tr

80. Are slings inspected before each use?

n LI r

81. Are slings padded or protected from sharp comers?

tr tr t9.

82. Do ernployees keep clear of suspended loads?

K n

n Compressed Gas cylinders-YES NO NA

83. Are breathing air cylinders charged only to prescribed pressures?

I x 84, Are like cylinders segregated in well ventilated areas?

n E

44. When backing vehicles, are spotters provided (when necessary)?

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OP 556 - Project Safety lnspections A

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85. ls smoking prohibited in cylinder storage areas?

F' tr

86. Are cylinders stored secure and upright?

'tr Et

87. Are cylinders protected from snow, rain, etc.?

ET n

88, Are cylinder caps in place before cylinders are moved?

T EK

89. Are fuel, gas, and O2 cylinders stored a min. of 20 feet apart?

K-n YES NO NA 90, Are ladders/scaffolds placed on a flat, firm surface?

ry n LJ 9{, Are ladders/scaffolds planks free of mud, ice, grease, etc.?

B.

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92. Are ladders/scaffolding inspected before each use?

2El n

tr

93. Are defective ladders or scaffold parts taken out of service?

)

u n

94. Does scaffold height exceed 4 times the width or base dimension?

n XI tr 95, Does scaffold planking overlap a minimum of 12 inches?

n R-n

96. Does scaffold planking extend over end supports 6" to 18"?

tr &

-\\lYalking andrttg$]qg Surfaces.i, YES NO NA

97. Are access urays, stairways, ramps, and ladders clean of ice, md, snow or debris?

X n

tr e8, Do ladders exceed maximum lengths?

n K n

99, Are ladders used in passageways, doors, or driveways?

f, K n i00. Are broken or damaged ladders tagged and taken out of service?

K n

n 101. Are metal ladders prohibited in eleclrical service?

tr n E 702. ke stairuays and floor openings guarded?

n tr 8' 103. Are safety feet installed on straight and extension ladders?

n n

104. ls general housekeeping up to Cabrera standards?

X tr n

105. Are support trailers accessible for emergency vehicles?

L:*

n n

106. ls the site properly secured during and after work hours?

{

n D

YES NO NA 107. ls heavy equipment inspected as recommended by the manufac{urer?

>(

n n

i08. ls defeaive heavy equipment tagged and taken out ofservice? K n

n 109. Are project roads and structures inspected for load capacities and proper clearances?

u n K 110. ls heavy equipment shut down for fueling and maintenance?

K n

tr Excavaffon YES NO NA l1l. Are the al tr n

112, Are guardraits or fences piaceuirouna e[IGi6is, near pedestrian or vehicle thoroughfares?

n tr 113, Priorto opening excavations, areffi n

n 114.Are ladders used in tienche@

n n

l 115. ls materiat excavaffi trench?

r tr F

Confined Spaces YES NO NA 116. Have employees sctreouteu@

entry team been trained to the level of their responsibilities?

tr tr F

117. Are confined space permits avaffi n

118. lsaconfinedsp@

D n

i YES NO NA 1 1 9. Are Oecont reduction zone(s)?

E-n n

!!O.fre waste recepta PPE?

K n

n 121. Are steps taken to contain tiquim E< n n

'l22.Have Oecontamin the site sqpervisor or acting site safety officer?

l.,n n

123.Are personnel using utiffi tr K n

l24. ls all peiiona being cleaned on a daily basis (when apolicable)?

Y n

tr thspeetl.qn$Uihmary Comments:

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