Touchstone Energy’ Cooperative - KY Public Service … Case Referenced...(Kenergy Construction...
Transcript of Touchstone Energy’ Cooperative - KY Public Service … Case Referenced...(Kenergy Construction...
PO Box 18 6 6402 Old Corydon Road Henderson, Kentucky 42419-001 8
(800) 844-4832
September 6,2011
Mr. Rick Bertelson Public Service Commission 211 Sower Blvd. P.O. Box 615 Frankfort, KY 40602-0615 PUBLIC SERVICE
COMMISSION
RE: PSC Case Nos. 2009-00430,2009-00431
Dear Mr. Bertelson:
in compliance with the referenced PSC orders dated December 8, 2009, Kenergy respectfully submits requested safety audit checklists along with a brief summary report indicating any safety violations identified during the safety audits and any safety measures Kenergy has undertaken to correct those violations for all Kenergy construction and contractor construction crews for the month of August 2011.
The following list contains the safety violations (V) found, if any, and corrective actions (CA) taken to correct the issues discovered.
e V # 1 - Chain Saw without guards, Truck #528 Place guard on chain saw, Truck #528
eJ V#2- Chain Saw without guards, Truck #523 Place guard on chain saw, Truck #523 Keeper pin missing on auger kelly bar pin Place keeper pin on auger
CA #1-
CA #2 - V#3- CA #3 -
These audits will be completed and reported on a monthly basis to the PSC for a duration of 12 months, a t which time, the inspection reporting schedule will be revised to perform one safety audit of each Kenergy construction and contractor construction crew once every three months as allowed in the referenced case numbers.
Sincerely, % I
Garrett Addington, M.S., CSP, OHST, CHMM Risk Management Coordinator Kenergy Corp.
Your Touchstone Energy’ Cooperative
DATE
SAFETY AUDIT PERFURMED BY:
WO NUMBER
VEHICLES
7. Rubber Gloves and/or Sleeves 8. Cover-up Material 9. Fall Protection
a. Climbing Belt and Safety Strap b. Harness (fult body)
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CREW WORK PROCEDURES AND SAFETY OBSERVATIO CHECKLIST
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From: Sent: To: cc: Subject:
Tammy Montgomery Wednesday, September 07,201 1 10:Ol AM Tony Howard Garrett Addington RE: Crew audit
From: Tony Howard Sent: Wednesday, September 07,201 1 9:35 AM Tu: Tammy Montgomery Subject: RE: Crew audit
Prom: Tammy Montgomery Sent= Wednesday, September 07,2011 89.8 AM To: Tony Howard Subjeck Crew audit
Good morning! Did you find out anything about the crew audit I sent yesterday. We need to send the PSC letter today.
Thanks,
1
DATE
SAFETY AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
CREW WORK PROCEDURES A SAFETY OBSERVATIO CHECKLIST
% -/7- // CREW LEADER
CREW MEMBERS L\
4 3
- . .- I O . Proper Equipment Use and Location 1 'I. TrenchlShoring /
Revised; 511 71201 7
03/06/2011 10113 FAX 270 8300244 KENERGY o w WEST J J A H W Y 0 00 1/00 1
DATE
C R W MEMBERS SAFETY AUDIT PERFORMED BY;
WCI NUMBER
VEtilCUES
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2. Wheel Chocks 3. Personal Protective Equipment
a. Mad Hat b. EyelFace Protection c. Hearing Protection d. Hand Protection
4. Traffic Control Devices .I__ -
DATE
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ERGY WORK PROCEDURES A
(Kenergy Construction Crew) SAFETY OBSERVATION CHECKLfST
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DATE
SAFETY AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
2. Wheel Chocks I L/
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c. Hearing Protection f i . .II- d. Hand Protection L.+@*
CREW WORK PROCEDURES A SAFETY OBSERVATION CflECKLIST
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Revised 7-14-201 0 Case No 2006-CO430
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SAFETY OBSERVATION CHECKLIST (Kenergy Construction Crew)
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VEHICLES -§26-5,3
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COMMENTS
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Revised 7-14-2010 Case No 20013-00430 . _ _ --- _.- - -. - .
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a. Hard Hat b. EyeFsce Protection
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DATE K-&S--/ / CREW LEADER
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URES AND CHECKLIST
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DATE E-. 2 s--( I n
SAFETY AUDIT .//- fib; CREWMEMBERS PERFORMED BY. -- . ' 1.d
Revised 7-14-205(1 - .--- -- - .. _. .
Appendix Case MO 2009-00430
DATE
SAFEIY AUDIT PERFORMED BY:
WO NUMBER
VEHICES
CREW SAFETY
(Kenergy Construction Crew)
I & l.6. i I Y Appendix
Revised 7-14-2010 Case No. 200940430
DATE
CREW WO SAFETY OB
(Kenergy Construction Crew)
PERFORMED BY:
WO NUMBER lo - d y 75’
VEHICLES %3”-
CREW LEADER
CREW MEMBERS
Appendix Case No. 2M9-00430 Revised 7-1 4-201 0
D A E
c. Hearing Protection d. Hand Protection
ROCEBURES VATION CHEC
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(Kmergy Construction Crew)
5. Vehicle Grounds
CREW LEADER
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KENERGV CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
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(Contractor Construction Crew)
SAFEWAUDIT +.-/ PERFORMED BY: [ !An , M f e r
CONTRACTOR
CREW LEADER
CREW MEMBERS
--
Revised 7-1 4-25?0
~
Appendix
Case NO 2004-00431
CREW WORK PROCEDURES AND SAFETY OBSERVATION CHECKLIST
(Contractor Construction Crew)
CONTRACTOR
CRNV LEADER
CREW MEMBERS
I J ? 0. Proper Equipment Use and Location L,,’ I 11. Tronch/Shofing i J
I ,.-- d. Ladders Secured
Appendix
Revised 7-14-2010 Case No 2009-00431
DATE
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLlST (Contractor Construction Crew}
CONTRACTOR
CREW LEADER
CR€W M€MBERS S A F W ALJDlT PERFORMED BY:
- WO NUMBER
VEHICLES
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KENERGY C
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9. Fall Protection -
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DATE
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d. Ladders Secured
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Appendix
Revised 7-14-2010 Case No 2009-00430
DATE
SAFETY AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
I DESCRIPTJON I. Tailgate Discussion
KENERGY CREW WORK PROCEDlJRES AND SAFETY OBSERVATION CHECKLIST
(Kenergy Construction Crew)
REMARKS PROPERLY PROPERLY NIR 1 J
CREW LEADER
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DATE
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WO NUMBER
VEHICLES
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9. Fall Protection a. Climbing Bett and Safety Strap
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DATE
SAFETY AUDIT PERFORMED 3Yy:
WO NUMBER
VE H f CLES
KE GY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
-% +7- I / CREW LEADER
CREW MEMBERS M
4 J
Revised: 5/17/201 I
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATlON CHECKLIST (Kenergy Construction Crew)
SAFETY AUDIT PERFORMED BY: --
CREW L€AC)ER
CREW MEMBERS
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---- a. Climbing Beltandsafety Strap
--- - I?. TrenchlShoring
- ..-- Appendix
Case No. 200400430 Revised 7.14201 0
DATE
6 Personal Grounds 7 Rubber Gloves andlor Sleeves 8. Cover-up Material 9 Fafl Protection
SAFETY AUDIT PERFORMED BY:
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CREW WORK PROCEDURES AND SAFETY OBSERVATION CHECKLIST
a. Climbing Belt and Safety Strap
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d Ladders Secured
I / b. Harness (full body) -
/ I O . Proper Equipment Use and Location
WO NUMBER
-
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VEHICLES 4 3 6
.- Revised: 5/17/201 I
DATE
c. Lanyards I d d. Ladders Secured
10. Proper Equipment Use and Location 1 J I I. TrenchlShorina I 8 1
CREW WORK PROCEDURES AND SAFETY OBSERVATION CHECKLIST
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(Kenergy Construction Crew)
MEMBERS SAFETY AUDIT PERFORMED BY:
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COMMENTS
~. - Appendix Case No 2009-00430 Revised 7-1 4-2010
DATE
SAFETY AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
MENEREY RK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST (Kenergy Construction Crew)
CREW LEADER
c,
COMMENTS
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Revised 7-14-2010 Appendix Case No 2009CO43a
DATE
CREW WORK PROCEDURES AND SAFETY OBSERVATION CHECKLIST
(Kenergy Construction Crew)
SAFETY AUDIT PERFORMED BY: CREW MEMSERS
Y r -
WO NUMBER l ) ’B21:38
d- - COMMENTS
-..” - Appendix
Revised 7-14.2010 Case No 2009-00430
DATE
SAFE3Y AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
CREW WORK PROCEDURES AND SAFETY OBSERVATION CHECKLIST
(Keoergy Construction Crew)
CRRN LEADER
CREW MEMBERS
-_ ---.---I.
Appendix
Revised 7-14-2070 Case No 2009+00430
DATE
SAFETY AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
5 -pg-/f CREW LEADER
-.. Revised: 5/17/2017
DATE
KENERGY CREW WORK PROCEDURF3 AND
SAFETY OBSERVATION CHECKLIST (6e&wte~Constnrction Crew)
SAFETY AUDIT PERFORMED BY: f? /?i&(, % &-,
- CREW LEADER
CREW MEMBERS
DATE
SAFETY AUDIT PERFORMED BY:
WO NUMBER
VEHICLES
3. Personal Protective Equipment a. Hard Hat b. EyelFace Protectiorr c. Hearing Protedion
CREW WORK PROCEDURES AND SAFETY OBSERVATION CHECKLIST
J
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Appendix c4se No. 2GmUQ431
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KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
DATE
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VEHICLES '/V, Yr3
- CREW LEADER
CREW MEMBERS
DATE
SAFETY AUDIT PERFORMED BY.
WO NUMBER
VEHICLES
1 U a. Hard Hat
c. Hearing Protection b. Eye/Face Protection v'
d. Hand Protection J 4. Traffic Control Devices I d/
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
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(- Construction Crew) - CREW LEADER
b. Signs 1 5. Vehicle Grounds 6. Personal Grounds 7. Rubher Gloves andlor Sleeves 8. Cover-up Material 9. fall Protection
a. Climbing Belt and Safety Strap b. Harness (fult h d y )
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DATE
1. Tailgate Discussion I d, 2 WheelChocks J, 3. Personal Protective Equipment L/
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST (C3Wactw Construction Crew)
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1
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a HerdHat , b Eyefface Protecbon J
SAFETY AUDIT PERFORMED BY: .jm
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WO NUMBER I } 0 2"LC7 VEHICLES Ys9 5-07
c Hearing Protecban
- CREW LEADER
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d Hand Protectron 1 ./, 4. Traffic Control Devices 1
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a Climbing Belt and Safety Strap b. Harness (fuli body)
COMMENTS
I f v ' I i 141 i . , I
J / 4
Appendix
R e v i d 7-14-2010 Caw No. 2001Sw431
DATE
b. Signs I c. Flagman With Proper Equipment
5. Vehide Grounds J
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
t 11 I d
(Kenergy Construction Crew)
6. Personal Grounds
SAFETY AUDIT PERFORMED BY:
WO NUMBER
Ad2 4 c, fiuA
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CREW LEADER
CREW MEMBERS
c. Hearing Protection I
d. Hand Protection J
a. Cones J 4. Traffic Control Devices J,
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d. Ladders Secured / I J IO. Proper Equipment Use and Location J, 1 11. TrenchlShoring J i
D A E
SAFETY AUMT PERFORMED BY:
WO NUMBER
VEHICLES
b. Signs c. Flagman v\Mh Proper Equipment
5 Vehicle Grounds 6 Penonai Grounds 7. Rubber Gloves and/or Sleeves
8 Cover-up Matenai 9 Fafl Pratecbon
a Climbmg Belt and Safety Strap b Harness (full body) c Lanyards d Ladders Secured
IO. Proper Equipment Use and Locatron 11. TrencNShonng
KENERGY CREW WORK PROCEDURES AND
SAFETY OBSERVATION CHECKLIST
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(Kenergy Construction Crew)
CREW LEADER
CREW MEMBERS
COMMENTS