1999-101-PRIMETIME AT THE RED BALL UNION STATION, STATEWIDE TRANSPORTATION ENHANCEMENT PROGRAM GRANT

Home Browse Search

.;~~-.~~ .- ~'. ~ - Texas Department of Health Site Inspection Checklist / NESHAP & TAHPA ON-SITE RECORDSIDOCUMENTS: 1. Applicable Regulations 295.58(k) 2. Roster of on-site registered workers 295.62(c)(2)(M) 3 . Workers annual physicals 295. 58( c) 4. Workers fillesl records 295.58(c) 5. Copy of work & personal safety praclices 295.62(c)(2)(A),(J) 6. Daily sign-in/sign-oul sheets 295.62(c)(2)(E) 7. Copy of contracl specificalions 295.62(c)(2)(B) 8. Name and address of supervisors(s) 295.62(c)(2)(I) 9. On-sile air moniloring (i.e. personal) 295.62(c)(2)(F) 10. Written respirator program 295.62(c)(2)(G) II. Required documenls posted 295. 58(j) 12. Evidence of NESHAP training 61.145(c)(8) ABATEMENT PRACTICES AND PROCEDURES: 13. Was ACMsurvey conducled 295.34(c) 6l.145(a) 14. Nolification submitted 295.61(a) 61.145(b) 15. AClivilies according 10 notificalion 295.61(d),(e) 61.145(b)(2) 16. Project began on notificalion start date 295.6l(f) 61.145(b)(3) 17. ACM removed before demo/reno aClivilies 61.145(c)(1) 18. Are wel melhods being used 295.60(h) 61.145(c) 19. ACM thoroughly wet 295.60(j)(1) 61.145(c)(2),(3),(4) 20. Units carefully lowered 295.60(j)(2)(B) 61.145(c)(2) 21. HEPA venlilalion was used 295.60(i) 61.145(c) 22. Negalive air pressure of alleasl 0.02 inches of H,O 295.60(1) .~ 23. HEPA vacuum available 295.60(h) 24. Component(s) sealed 295.60(j)(2) 61.145(c) 25. Sealed components(s) labeled 295.60(j)(2) 61.150(a) 26. Are danger signs in English/Spanish 295.60(g) 27. Is regulaled area clearly marked 295.60(a)(3) 28. Is regulaled area eSlablished 295.59(b)(2) 29. Are critical barriers properly eSlablished 295. 60(b) 30. Is there a "three stage" decon 295.60(e) 31. Is supervisor present 295. 58(b)(2) 61.145(c)(8) 32. Is supervisor in containment alleasl 25 % of lhe time 33. 1 fire extinguisher per 1000 sq ft 295.60(m)(1) 34. GFCI units installed within area 295.60(m)(2) 35. Is lhe HVAC shut down in work area 295.60(f) YE~ NO 1/'-- ~- ---,::/' - ------;:7 - j/- -/- ~- ~- ~- ,,/" UNK V -,- \./ Y~O UNK r./= ......JL' _ -----'L' _ ----.!L'" {-- Lrtk.fJ= ) "c- - 1./= L/ l/oj, // lJ-e r--- \- -- p,'~J= -- " \'------;--"'- ,/ 295.58(b)(3) _ _ ( (----r9' ur- L- _ ~/- WASTE DISPOSAL PROCEDURES: 36. Visible emissions 61.150(a) 37. Is ACWM double bagged 295.60(j)(2) 38. Is ACWM in bags lhoroughly wet 295.60(j)(3) 61.I50(a)(l)(iii) 39. Do bags have OSHA warning labels 61.150(a)(I)(iv) 40. Do bags have generalor labels 6I.l50(a)(l)(v) 41. ACWM to be disposed of at an approved site 61.150(b) 42. OTHER: INSPECTOR(S) NAME: /11,;yJc L"//;--, INSPECTOR(S) SIGNATURE //1'7,(.1--4 j--L-/ DATE SITE SUPERVISOR SIGNATU~;'''I~reJ!~::ln,.J.~~~:dl''U'''dWIlO'OU DATE YES NO UNK (;;J'lz/P -if- I_~ -/.- -1::. _ v' - ,..,-, - ~/I .A...."""..-..L t._~_/"'- - N/A 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. II. 12. N/A 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. l~..s2. 33. 34. 35. N/A 36. 37. 38. 39. 40. 41. /../-f ';17 II) ~/q i ('.;- (1IJsi,~ Th~ abov~ informarion will bt f01WQrd~d 10 Ih~ TUi1.f D~nanm~nl of H~Ql1h Alwin office for furthu r~vi~w POSJib/~ Natictf of Violations mav b~ writl~lI.