May 13, 201 0 Mr. Richard W. Bertelson Ill StaR Attorney Public

May 13, 201 0 Mr. Richard W. Bertelson Ill StaR Attorney Public

May 13, 2010
Mr. Richard W. Bertelson Ill
StaR Attorney
Public Service Cornmission
211 Sower Blvd.
P.O. Box 615
Frankfort, MY 40602
Re:
Case No. 2008-0069
Dear Mr Bertelson :
Enclosed is a copy of the safety audits performed at Shelby Energy from April '1 ,
2010 and April 30, 2010. This is done in accordance with Item 9 of the settlement
agreement dated September 29, 2008.
If you have any questions or need fureher information please feel free to contact
me at (502)643-2778 or by e-mail at [email protected].
Sincerely,
Safety 8: Loss Control
Coordinator
Position:
Location:
&herConditions:
I
I
I/
I
I
*
Your Touchstone Energy’”Partner
Inspector:
f
Position:
Company:
(A Ek-
eather Conditions:
Job Description:
-.-
/ !
reformed: YES
Overhead
b--Underground
Job Briefing
Job procedure covered
Energy control procedure
PP€ used
Job hazards
Emergency Eocedures
Special precautions
Work Area Protection
m r o p r i a t e work signs
Flagman required
Flag person used
Flag person properly equipped
Traffic cones in place
Trucks Grounded
Truck Chocks Used
.Personal Protective Grounds
NO
Truck##’s
voltage
Yes
N O __-
gOfa/3
N/A
If No--Corrective Action Taken
i//
/
.“_1
I/’.
/
b
-
Yes
NO
-
If No--Corrective Action Taken
M/A
P’--
--
r
_
I
kf
,,/,
‘/
p
’
--
/
No-"-T
PPE Beina Used
Proper Clearances
Rolling Grounds in P l a c e
-.Public Hazarzs Present --
-
NIA
[If No--Corrective Action Taken
~~-~
.--
-
-._I_--
e-
~
k/
_
I
_
Job Site Findings Discussed ith Crew:
YE
Corrective Actions eeded: Yes
No
If Corrective Actions Taken Explain In Detail:
A/'-
-.e
Line Supervisor's Signature:
Inspector's Signature:
Loss Control Coordinator Signature:
.
1
1
.
-
W
Your Touchstone Energy" Partner
e----
o--Corrective Action Taken
Your Tot ichs tone Ei~ergy'~
Part izer
e
-
,
eather Conditions:
dk
<:ii~~l
Energized Work Being Preformed: YES
Overhead
/
Underground
NO
voltage
Truck#'s
'7'J~O
PPE Being Used
Hard hat
Yes .,
No
MIA
If No--Corrective Action Taken I
Gloves
I
Blankets
Miscelaneous
Shelby Energy Decals
In Place
____.-"-Prwer Clearances
Rolling Grounds in Place
Public Hazards Present
J
I
I
NIA
If No-Corrective Action Taken1
t
---
Job Site Findings Discussed ithCrew:
YES
No -L
Corrective Actions Needed: Yes
If Corrective Actions Taken Explain In Detail:
Line Supervisor's Signature:
Inspector's S ig natu
-"
NO
-i
Your Touchstone Energy'" Partner
Date:
/ 5Time:
County: /I-/m6/c
Location: /3//sEz$e.
Crew Members:
Inspector:
Y
-/
Weather Conditions:
6 "d"
< R ~ ~ q
Energized Work Being Preformed: YES
Overhead
/
Underground
Truck Chocks Used
Personal Protective Grounds
J
Truck#'s
NO
Voltage
7200
/
/e
--I
!
I
PPE Being Used
Hard hat
Safety glasses
Rubber doves
I
Fall protection
Rubber Goods InsRections
Line hoses
Blankets
Miscelaneous
Shelby Energy Decals
In Place
Proper Clearances
Ye$
I
I
I
No
I
Yes
I
B
NIA
If No--Corrective Action Taken1
I
If No--Corrective Action Taken]
l
I
-~_i
If No--Corrective Action Taken
_ 1 _ 1 ~ .
Job Site Findings Discussed With Crew:
YES
Corrective Actions Needed: Yes
No
If Corrective Actions Taken Explain In Detail:
Line Supervisor's Signatur
Inspector's S ignatu
Safety & Loss Co
NO
Your Toticlistone Energy'EPartner
.
Date:
u
Inspector:
Time
I
Company:
Address:
SQBO
6y
ea#her Conditions:
Job Description:
film6ry
,& 6, -
Energized Work Being Preformed: YES
Overhead
-
Underground
Job Briefing
Yes
Conducted before iob 8, Sianed
Y
Special precautions
Work Area Protection
T ruc k#'s,
0
J'
I
--.I
Voltage
NO
N/A
1
~
0
~
If No--Corrective Action Taken
NoteslComments:
Job Site Findings Discusse
Corrective Actions Needed:
If Corrective Actions Taken
Line Supervisor's Signature
inspector's Signature:
boss Control C00 rdi nator Signature
J
.
Your Toiichstoile Ei~ergy'~
Par tiler
Inspector:
Job Description:
Overhead
derg round
Truck Chocks Used
Personal Protective Grounds
Voltage
d
----PPE Being Used
Hard hat
Safety glasses Rubber ylo ves
Rubber sleeves
FR Clothing
Fall protection
Rubber Goods inspections
Yes,
.-- --. -.I
If No--Corrective Action Taken
NlA
NO
t
Blankets
Miscelaneous Observation:
.
1
1
_
_
I -
I
I
I
I
t
Rolling Grounds in Place
Public Hazards Present
NoteslComments:
~ _ _ _
Job Site Findings Discussed With Crew:
Corrective Actions eeded: Yes
0 __.If Corrective Actions Taken xplain In Detail:
Line Supervisor's Signature:
Inspector's Signature:
Loss Control