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Appendix D - Training Program
Safety and Health Program / Site Entry
Objectives/Samples of Behavior:
Describe the elements of the site safety plans.
Explain the set-up of a site.
Develop a site safety plan for the scenarios provided.
A. General
Purpose: to identify, evaluate, & control safety & health hazards & provide for emergency response
Program incorporates:
Organizational structure
General supervisor / team leader / commander
Site safety and health supervisor
Comprehensive workplan
Safety & health training program
Medical surveillance program
Employer's SOP for safety and health
Any necessary interface between general program & site specific activities
Site specific safety & health plan
B. Site-specific Safety & Health Plan
Must be kept on site
Addresses safety & health hazards of each phase of site operations
Includes requirements & procedures for employee protection
Info for preparing & updating from site characterization & analysis work
Provides for pre-entry briefing prior to initiating any site activity
Elements
Safety & health risk or hazard analyses for each site task & operation
Employee training assignments
PPE to be used for each site / operation
Medical surveillance requirements
Types & frequency of :
Air monitoring
Personnel monitoring
Environmental sampling techniques
Equipment to be used incl main & cal
Decon procedures
Confined space entry procedures
Spill containment program
Emergency response plan
Pre-entry briefing - site characteristics & analysis
Site control measures
C. Site Control Program
Site map - update when:
New materials introduced on site
Hazards not previously IDed are found
Changes in pathways of dispersion
Other significant changes
Use of buddy system
Site communications - visual / verbal
SOPs for safe work practices
ID of nearest medical help
Site work zones
D. Site Characterization
Preliminary evaluation
General area & offsite characterization
Habitation
Hazardous substances involved & properties
Actual or expected safety & health hazards
Geologic and hydrologic data
Site location & size
Response activities / emergency
Accessibility by air / road
Previous surveying sampling data
Perimeter reconnaissance
Site maps
Historical / current photos
Container / vehicle markings & condition
Biological indicators
Unusal conditions / odors
Air monitoring at perimeter
Off-site samples
Security / physical barriers
Access control points
On-site survey - level B minimum
Monitor air for IDLH atmospheres
O2 deficiency
Combustibles / explosives
Radiation
Toxic substances
O2 indicators
Meter Reading |
Action |
<19.5% |
Monitor wearing SCBA CGI readings may not be valid |
19.5 - 25% |
Continue with caution - SCBA not needed based solely on O2 conc. |
>25% |
Discontinue investigation - fire hazard |
Combustible gas indicators
Meter Reading |
Action |
<10% LEL |
Continue monitoring with caution |
10-25% LEL |
Continue with extreme caution as higher levels are encountered |
>25% |
Explosion hazard - withdraw immediately |
Radiation survey
Meter Reading |
Action |
< 1 mR/hr |
If levels are above background, continue with caution - perform thorough monitoring - consult health physician |
>1 mR/hr |
Potential radiation hazard - evacuate site - consult with health physicist |
Entry objectives
Visually observe for signs of IDLH conditions:
Confined spaces
Visible vapor / gas / dust clouds
Biological indicators
Note types of containers - polyethylene, steel, wood, paper, etc
Note condition of containers & storage systems
Note physical condition of materials
Note indicators of potential exposure / hazard:
Describe response activities or job tasks to be performed
Duration of planned employee activity
Status & capabilities of emergency response teams in case of on-site emergencies
Risk ID & employee notification of same
Update SSHP
E. Emergency Response Plan
Pre-emergency planning
Personnel roles, lines of authority, communication
Emergency recognition & prevention
Safe distances & places of refuge
Site security & control
Evacuation routes & procedures
Decon procedures (not covered under SSHP)
Emergency medical treatment & 1st aid
Emergency alerting & response procedures (install emergency alarm system)
PPE & emergency equipment
Critique of response & follow-up
List site topography, layout, prevailing weather
Procedures for reporting incidents to govt agencies
Compatible/integrated with disaster/ fire/etc of various govt agencies
Rehearsed regularly
Reviewed periodically
F. Exercise Site Safety Plan
Organizational structure
On-scene commander:
Safety officer / staff
Science staff
Medical support / liaison
Support (recordkeeping, communication, etc)
Public information officer
Security
Field operations officer:
Entry teams
Backup team
Decon team
Equipment officer
Others?
Group 1 duties:
Choose key personnel
Risk analysis
All known or suspected physical, biological, chemical hazards
Update risk analyses as data comes in
Select PPE / levels of protection - include details on type of clothing, respiratory protection, etc
Air monitoring - type, frequency, instruments / equipment
Sampling techniques - soil, debris, etc, as needed
Medical monitoring
Current baseline & annual medical exams
Spell out any site-specific special tests
Procedures for monitoring workers for heat stress, chemical exposures, or other hazards
Group 2 duties:
Site control - steps to prevent unauthorized entry & prepare site for work
Decon procedures for people & equipment - also handling & disposal of all decon materials
Emergency planning
How, where, & what for potential emergencies - fire, explosion, medial
Provide names of hospitals, routes, key phone numbers
Confined space, if applicable
Weather-related problems
Consider wide variety of temperature, wind, precipitation extremes
Threats of storms, blizzards, tornadoes
Buddy system / communications
Where & when workers must work in teams
Radio etiquette, standard form of language, call signs, channel
Describe standard hand communication signals
Hand gripping throat |
"can't breathe, out of air" |
Gripping partner's wrist or both hands around waist |
"leave area immediately" |
Hands on top of head |
"need assistance" |
Thumbs up |
"OK, I'm OK, I understand" |
Thumbs down |
"No, negative" |
Spill containment - procedures for initial containment