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Policies and SUBJECT PAGE Procedures Stockton Hazardous Work Policy 8 of is Print Name.- Signature: -Print Name: Signature: -Print Name: Signature: -Print Name: Signature: -Print Name: Signature: -Print Name: Signature: ' ardoug;W&k riz fidh' 6V61. o a Levet lRequiresJan SOP be in place identifying the details and hazards of the tasks; F] signature only required from work supervisor or above, Level Any time HTF or other hot fluid is going to be exposed and access to the taped area will be required during the work; breaking into any pressurized system; standard draining of systems when SOPS have yet to be developed; signatures • needed from the work area supervisor and a member of operations management or plant manager. Planning meetings should be held to mitigate risks/concerns before work begins. Level F1 Any time Hot work is required in conjunction with or within 50 feet of the hazardous work. Any time a break in a process line is going to take.place in which the material is above 140 deg,F and isolation cannot be verified. Any.Hazardous work on systems in which the fire suppression system is shutdown or not functioning Signatures need from the work area supervisor, at.least one member of the operations management team AND the-Plantm.ahager. All level 3 work requires :'. :, that a planning meeting is held;; to the start othe work Authorization'signatures .. .... ........ ..... ...... ... Title Printed Name Signature Pia nt Manager..... Operations Manager Department Supervisor Hazardous Work Supervisor Hazardous Work Supervisor- Contractor V. HAZARDOUS WORK SUPERVISOR RESPONSIBILITIES An authorizing hazardous work supervisor is an employee certified by training who inspects the hazardous work area and its adjacent work site for compliance to this hazardous work permit program. The work supervisor authorizes hazardous work to be performed. Persons who can fulfill this responsibility are: Maintenance Leads, Engineers, Department Managers,Production Supervisors, and Production Team Leaders if they are not listed as the Operating Area Supervisor except when allowed during off shifts for any work over a level 1 permit. WORK SUPERVISOR SHALL: A. Determine that the hazardous work represents the only reasonable means of completing the work and that permit work is kept to a minimum. B. Inspect the item to be repaired or replaced to determine that all conditions and safeguards have been completed prior to issuing a permit,