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ENVIRONMENT,
AND SAFETY
HANDBOOK
March 2008
This Handbook belongs to: ___________________________________________
Location: __________________________________
Date: ______________________________________
Emergency Contacts:
Fire: _________________________________________
Medical: ______________________________________
II
Welcome to Marathon!
To live our Vision and to achieve HES excellence, Marathon needs your
commitment to take responsibility. We want you to be safe, you want to be
safe, and your family and loved ones need you to come home from work
safe. So please commit to joining us on our journey to HES excellence.
Jim Bowzer
Vice President – North America Production Operations
Mitch Little
General Manager – Worldwide Drilling & Completions
III
Marathon Oil Company
Health, Environment, and Safety Policy Statement
Accident Prevention: Our goal is an accident and injury free workplace, with 100
percent safe work practices and conditions throughout our operations.
Legislative and Regulatory Compliance: We will comply with all applicable HES
laws, regulations, and other requirements to which the organization subscribes. Within
our sphere of influence, we will actively participate in the development of responsible
laws, regulations and standards regarding HES issues.
Training and Education: We will ensure that employees understand their HES
responsibilities and that they are trained and competent to perform their assignments
effectively. We will support education and research on the health, environmental and
safety effects of our products and processes.
IV
Product Stewardship: We will provide information to and work with applicable parties
to foster the safe use, handling, transportation, storage, recycling, reuse and disposal of
our materials, products, and wastes.
Contractor Performance: Recognizing that our contractors are pivotal to achieving our
HES goals, we will monitor their performance, use the results in the selection process,
and work with our contractors to align our common interests and promote HES
excellence.
V
Table of Contents
Page
I Introduction................................................................................ 1
II Marathon and Contract Employee Expectations........................ 1
III Short Service Employees .......................................................... 2
IV HES Management System ........................................................ 2
V Safety Leadership...................................................................... 3
VI Veley’s Problem Solving Index (vPSI) ....................................... 4
VII Pre-Job...................................................................................... 5
VIII Health, Environment, and Safety Meetings ............................... 6
IX Process Safety Management (PSM) ......................................... 6
X HES Auditing ............................................................................. 7
XI General Safety Rules ................................................................ 7
• Smoking
• Accident Reporting
• Clothing (Non-Office Work Locations)
• Horseplay
• Housekeeping
• Lifting
• Ladders
• Machine Guards
• Slips, Trips, and Falls
• Unauthorized Drugs, Intoxicating Beverages, Weapons
and Stolen Property
• Workplace Violence
XII Office Safety ............................................................................ 12
XIII Hazard Communication (Right to Know) ................................. 12
• Hydrogen Sulfide (H2S)
• Methane
• Naturally Occurring Radioactive Material (NORM)
• Lead
• Asbestos
• Benzene
XIV Personal Protective Equipment (PPE)..................................... 17
• Head Protection
• Hand Protection
• Eye and Face Protection
• Foot Protection
VI
• Hearing Protection
• Respiratory Protection
• Fall Protection
• Special Protective Clothing
XV Fire Prevention ........................................................................ 23
XVI Emergency Response ............................................................. 24
XVII Safe Work Permitting............................................................... 25
XVIII Control of Hazardous Energy (Lockout/Tagout) ...................... 26
XIX Electrical Safety....................................................................... 27
XX Hot Work/Welding.................................................................... 30
XXI Confined Space Entry.............................................................. 31
XXII Trenching and Evacuation ....................................................... 32
XXIII Change Management .............................................................. 34
XXIV Production and Drilling Equipment .......................................... 36
• Tanks
• Wellhead Assembly
• Pumping Units
• Heater Treaters and Line Heaters
• Rig Floor and Mud System Tanks
• Blowout Preventer Assembly
• Opening Flanges, Valves and Unions
• Meter Buildings
• Compressors
• Pumps
• Relief Valves
• Compressed Gas Cylinders
• Pressure Vessels
• Pigging Equipment
• Perforating Equipment
XXV Material Handling Equipment .................................................. 40
•
Winch trucks
•
Cranes
•
Hoists
•
Forklifts
XXVI Load Binders ........................................................................... 41
XXVII Hand Tools .............................................................................. 43
XXVIII Transportation ......................................................................... 43
• Vehicle
• Helicopter
VII
• Boat
XXIX First Aid ................................................................................... 46
XXX Offshore Safety........................................................................ 46
• Transportation Offshore
• Arrival Offshore
• Pollution Prevention
• Station Bill
• Emergency Response
• Housekeeping
VIII
I. INTRODUCTION
1
It takes a committed effort from everyone to ensure that our workplace is
safe. No measure of safety is as important as the one of everyone
returning home at the end of the day in the same condition as when they
arrived.
Any Marathon or contract employee with less than six months experience in
their current work location and who potentially has limited knowledge of job
function, employer’s policies, plans and procedures, and the inherent hazards
associated with their site specific job responsibilities is considered to be
“inexperienced.”
An office employee going to the field without any field experience would be
classified as inexperienced.
Upon completion of a six month period and approval from their immediate
supervisor, the inexperienced employee may remove the stickers and wear a
white hard hat.
2
V. SAFETY LEADERSHIP
3
VI. Veley’s Problem Solving Index (vPSI)
4
VII. PRE-JOB
Before any work begins, everyone must be knowledgeable about the job
and their responsibilities to complete it safely. Tailgate Safety Meetings
and vPSI assignment style Job Safety Analysis (JSA) are two tools used
to accomplish these requirements.
Both completed and blank JSAs can be downloaded from Marathon’s HES
Homepage under “Job Safety Analyses.”
5
VIII. HEALTH, ENVIRONMENT, AND SAFETY MEETINGS
HES meetings will be held on a periodic basis to discuss the needs and
concerns of individual locations. The meetings should be scheduled to
include as many personnel as possible and attendance should be
recorded. If possible, future meetings should be scheduled to include
those who missed the previous meeting.
If for any reason you feel as though PSM is being neglected notify your
supervisor immediately.
6
X. HES AUDITING
Contractor Audits
Contractors are audited to verify the effectiveness of their HES policies and
programs, verify compliance with regulatory and contractual requirements, and to
identify measures necessary to reduce risks while working for Marathon.
Contractors are notified by letter approximately two weeks prior to the audit,
outlining the scope of the audit, work site(s) to be covered, information/access
requirements, and the date and time of the audit opening conference.
After an audit has been conducted, a list of findings, if any, will be provided to
contract management with the expectation that they will be properly addressed.
All employees, including contractors, are responsible for cooperating with and
providing information to HES audit team members, as requested.
8
Trash and other wastes shall be properly disposed of for
protection of the environment. Unauthorized or improper
waste disposal will not be tolerated by Marathon.
Lifting - Improper lifting techniques are the cause of many serious injuries. When
lifting, follow these simple rules to avoid injuring your back:
• Use hoists, cranes, winches, or other mechanical equipment or get help to lift
any load that is too bulky or too heavy.
• Bend your knees to pick up any object, no matter how light. Lift with your
legs, not with your back.
• Space your feet approximately shoulder width apart for good balance.
• Get a firm grip on the load before the lift is attempted.
• Test the load by lifting one corner or end.
• Take a deep breath prior to lifting. This helps support your spine.
• Do not twist your body at the waist while lifting.
Ladders – Always check the condition of a ladder before you use it – never use
broken or damaged ladders. If you identify a damaged ladder, remove it from
service and notify your supervisor.
Ladders shall be inspected before each use. Below is a checklist which serves
as guidance during ladder inspections:
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Portable ladders shall have an inspection tag attached which shall be marked
every 6 months to verify visual inspections have been made. If a ladder is found
without an inspection tag, complete a thorough inspection and apply a new tag.
Never take extension ladders apart to use either section separately. Ladders
must not be tied or fastened together to create longer sections unless they are
specifically designed for such use.
Select the correct ladder for its intended use and never
exceed the manufacturer’s load capacity for any ladder.
Machine Guards - Guards shall be installed and maintained over moving parts
to prevent contact by personnel. Where guards have been removed for
maintenance purposes, the machine shall be locked and tagged out to prevent
starting.
Slips, trips, and falls - Slips, trips, and falls are a major contributor to injuries
and lost time accidents. Exposed stairs, ladders, and walkways shall be kept
clear of clutter. If necessary, sand or grit shall be applied to increase traction.
Wet walking surfaces and highly waxed or polished floors are some common
examples where traction may be reduced. The proper shoes can decrease your
chance of slipping - select and wear shoes suitable to the walking conditions.
Avoid carrying bulking items and use handrails where provided.
Whenever entering or exiting a vehicle do so facing the cab and use the three-
point rule where at all times two hands and one foot, or two feet and one hand
are in contact with the vehicle or ground. Avoid rushing, climbing with something
in your free hand, jumping down and using tires or wheel hubs as steps.
Entry into any Marathon work location is conditional upon Marathon’s right to
search persons and personal effects for contraband items. Searches shall be
conducted by authorized personnel, in as private and discreet a manner as
practical.
It is your responsibility to notify your supervisor when you are taking any
prescription or nonprescription medicine or substance which may impair your
judgment or performance or otherwise adversely affect the normal functions of
your mental faculties or physical abilities.
Close desk and file drawers when not in use. Avoid placing cabinets and files so
that open drawers block passageways. Have only one drawer open at a time on
a file cabinet and do not overload upper drawers.
Always use an approved ladder or stool to reach articles high above the floor.
Never use a swivel chair or other makeshift device to reach high places.
Keep walking areas clear of telephone and electrical cords. Tape or secure cords
that temporarily cross walkways.
Turn off approved coffee pots, desk lamps, heaters, and other electrical
equipment when leaving the office.
It is the responsibility of all employees and contractors to comply with local and
federal regulations regarding hazard communication. Additionally, it is your
responsibility to be familiar with the safety precautions, as outlined in the MSDS,
for the materials in your work area. Information available on an MSDS will
include but is not limited to the following:
• Physical Properties
• Flammability
• Health Hazards & First Aid Procedures
• Spill Clean-Up Procedures
• Recommended Protective Clothing or Equipment.
Always read and follow all warning labels and insure that they remain intact on all
containers.
Hydrogen Sulfide - Hydrogen sulfide (H2S), a poisonous gas, is present at some
Marathon facilities and may be encountered in concentrations exceeding safe
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limits. Caution signs and labels are used to alert employees and the general
public to operations where there is a potential exposure to H2S.
Personal Alarm Monitors, set to alarm when H2S concentrations reach or exceed
10 parts per million (ppm), shall be worn by all personnel assigned to work in
areas where hydrogen sulfide is or may be present and shall be worn so that the
sensing device is outside the outermost layer of clothing.
If the hydrogen sulfide concentration reaches or exceeds 10 ppm at any time
while personnel are on the location, all personnel shall evacuate to a safe area
and not re-enter the area without an approved supplied air respirator, unless the
concentration is reduced to below 10 ppm.
The following table provides toxicity and physical effects information for H2S.
Parts per Million Percent (%) Physical Effects
(PPM)
Hydrogen sulfide is heavier than air and may collect in low areas such as cellars,
ditches and drain systems. It is also flammable and explosive, so precautions
against ignition sources shall be taken.
The combustion of hydrogen sulfide produces sulfur dioxide (SO2) which is also a
toxic gas. Sulfur dioxide is a colorless gas with a characteristic pungent odor that
is heavier than air and causes severe irritation of the eyes, mucus membranes
and skin.
Safety Precautions – Personnel must have proper safety training including H2S
training before being allowed to work in these areas. Every effort shall be made
to maintain hydrogen sulfide gas within a closed system. Everyone must be
aware of their surroundings (e.g., wind direction, wind speed, etc.), utilize a
personal monitoring device and use caution when entering low-lying areas or an
area where ventilation is inadequate.
Self contained or supplied air breathing apparatus and personal hydrogen sulfide
detection equipment must be available when working in areas where a
hazardous concentration of H2S might exist. All work conducted under IDLH
conditions must be directly supervised by a Marathon representative.
It is possible that some natural gas may leak around production and/or
processing facilities. If the leaking gas flows into the air, it should dissipate
quickly and pose no danger; however, if it is confined and ignited by a fire
source, it can explode and will burn.
NORM Containing Enclosed Spaces Warning Signs and Work Permit Required
Lead – Some paints and coatings may contain lead which at certain levels is
15
known to be hazardous. Levels exceeding the Permissible Exposure Limit (PEL)
of 50 µg/m3 during an eight-hour period generally occur only during construction
or abatement processes where paint or coatings containing lead are disturbed.
Waste material generated during the removal of lead containing paints and
coatings must be isolated from the environment, collected, and transferred to an
approved container. Contact the HES Department for assistance with waste
profiling and disposal arrangements.
Class III Asbestos Work – Repair and maintenance activities where ACM/PACM
is likely to be disturbed.
16
Class IV Asbestos Work – Maintenance and custodial activities during which
employees contact but do not disturb ACM or PACM and activities to clean up
dust, waste and debris resulting from Class I, II, and III activities.
All Class I, II, III, and IV work shall be done by a licensed contractor in
accordance with all of the requirements of 29 CFR 1926.1101.
PPE must be inspected, used, stored, and maintained properly. If the PPE no
longer provides the intended level of protection, it must be repaired or replaced
immediately. PPE which is no longer usable must be destroyed before being
discarded.
17
NOTE: For additional guidance refer to the Marathon HES standard
regarding “Personal Protective Equipment”.
Head Protection - Hard hats are designed to provide protection from specific
hazards. Hard hats must meet ANSI Z89.1-2003, Type I Class E design (or
applicable government or industry standard equivalent). All personnel including
visitors must wear hard hats as required by Marathon’s HES Standard “Personal
Protective Equipment”. Metal hard hats are prohibited.
• The hard hat must be worn so that it provides maximum impact protection.
• The hard hat must not be tipped forward, backward, or to either side and
should not be worn backward.
• The headband (suspension system) must be adjusted to the proper size to
provide sufficient clearance between the shell and headband. The suspension
system must never be modified or altered, and objects must never be carried
or stored between the headband and head.
• Hairstyles that make it impossible for a person to properly wear a hard hat are
not permitted.
• Never use gasoline, solvents, or similar substances on a hard hat. Never
paint or modify the shell of a hard hat (e.g., punching/drilling holes in it for
additional ventilation). Use only mild soap and warm water to clean a hard
hat.
• Hard hats should be periodically inspected. The hat or headband must be
replaced if cracks, breaks, brittleness, or discoloration are observed.
**Exposure to direct sunlight may reduce the life of the shell.
Hand Protection - Work gloves shall be worn when working with materials that
could cause cuts/lacerations/abrasions/puncture wounds and to protect from
temperature extremes.
Electricians must wear dielectric gloves rated for at least the highest voltage that
they may encounter while working on or near energized electrical equipment.
18
Inspection requirements for dielectric gloves must be known and followed.
Never wear gloves, jewelry, or loose clothing when working with moving machine
parts.
Eye and Face Protection - Approved eye and face protection equipment must
be properly fitted and worn. All lenses must bear the manufacturer’s mark/logo
and a plus sign (+). All frames must bear the manufacturer’s mark/logo and
“Z87” or “Z87-2” if they are prescription frames. (or applicable government or
industry standard equivalent).
All personnel including visitors must wear approved eye protection while at
Marathon’s work site. In general, safety glasses are not required to be worn in
enclosed vehicles or in offices/warehouses/shops/garages if the work activity
does not pose an eye hazard.
Personnel may wear contact lenses in the work environment if they are
accompanied by approved eye protection equipment and their use is not
prohibited by documented work rules and regulations. Personnel should inform
their supervisor and coworkers that they wear contact lenses.
Safety glasses with side shields are approved for general eye protection in the
workplace; however, special purpose eye and face protection is required for
certain activities and in some job functions. The table below contains several
special activities; however, there may be others. You should check with your
supervisors if there is any doubt about the need for specialized eye or face
protection.
IMPACT Chipping, grinding, Flying fragments, objects large Impact Resistant Goggles (Manual
machining, masonry work, chips, particles, sand, dirt, dust, etc. Operations) Full face shield with
woodworking, sawing, drilling, chiseling, Impact resistant goggles or
power fastening, riveting, and sanding. Safety Glasses with sideshields.
HEAT – Furnace operations, pouring, Hot sparks Face shields, impact resistant goggles
casting, hot dipping, and welding. Splash from molten metals Face shields, splash goggles
High temperature exposure Screens, reflective face shields
Splash goggles; face shield and splash
CHEMICALS – Acid and chemicals Splash, or irritating mists goggles for moderate exposure.
handling, crude oil, etc. Chemical protective clothing for severe
exposure (e.g. hood)
Safety glasses with sideshields;
DUST – Woodworking, buffing, Nuisance dust Goggles (impact resistant)
general dusty conditions (i.e.,
excavations)
19
shades 10-14
• Oxygen deficiency;
• Gas and vapor contaminants (e.g., H2S);
• Particulate contaminants, such as harmful dust, fume, chemical mist or fog,
smoke and spray; or
20
• A combination of gas, vapor, and particulate contaminants.
Personnel who perform tasks that may require respiratory protection equipment
must be medically evaluated and approved, fit tested, and trained before using
the equipment. They must understand the limitations of respirators, including
their impact on verbal communication abilities.
• Personnel must not have facial hair that could interfere with the sealing
capabilities of the mask (See Appendix B);
• Before donning a respirator, any head covering, glasses and foreign items in
the mouth must be removed; and
• Personnel who wear prescription glasses and are assigned to areas where
full-face respirators are required, should be provided with a means of
attaching the prescription lenses to the face mask. Hooded Egress Units
allow for the use of prescription glasses during emergency evacuations.
All respirators must be inspected before and after each use. Respirators for
emergency use, such as SCBA devices, shall be thoroughly inspected at least
once per month and after each use. Connections on air lines must be inspected
monthly and properly maintained. Respirators must be cleaned, disinfected, and
properly stored after each use.
Fall Protection - Fall protection is provided in the workplace to minimize the risk
of falls. Protection may be accomplished through the design of the facility and/or
provision of personal safety gear. Approved fall protection equipment includes full
body safety harness and appropriate lanyard with double locking snaps, fall
arresting systems, personnel lifts, etc. All fall protection equipment shall meet
ANSI Standard Z359.1-1992 (R 1999).
21
Working surfaces that are more than six (6) feet above the ground or more than
four (4) feet above an adjacent platform or work surface must be protected by a
guardrail system, personal fall arrest system, or safety net system. Personnel
climbing to or from such working surfaces should use a ladder, stairs, or an
appropriate means of fall protection (i.e., fall arrest system).
Fixed ladders that are more than twenty (20) feet in length must have a fixed
climbing cage, a climbing device, or some other appropriate means of fall
protection used by the individual climbing or working on the ladder.
A full body harness must be worn whenever fall protection is required. Safety
belts must not be used for fall protection. Harnesses, lanyards and other fall
protection components should be used in accordance with the manufacturer’s
recommendations and should never be modified. Fall arrest systems shall be
inspected prior to each use. Any fall protection equipment that is damaged must
be destroyed and discarded. Safety harnesses and lanyards that have been used
to stop a fall must be destroyed and discarded. Equipment must be stored
properly to prevent damage.
Personal monitors to detect potential harmful gases (H2S and/or methane) shall
be used as specified in work procedures to serve as early warning to the
presence of potentially hazardous atmospheres. These detectors/instruments
will be calibrated and maintained in accordance with the manufacturer’s
instructions, and calibration/service logs will be maintained.
Prevention is the best method of avoiding a fire. The major causes of fires
include electrical overloads or malfunctions, poor housekeeping, smoking,
improper welding operations and poor equipment maintenance. You can
eliminate most of these causes by using common sense, following proper work
22
procedures and maintaining good housekeeping.
Observe the following precautions at all times in order to minimize fire hazards:
All Marathon facilities have established emergency response plans. These plans
identify the actions, resources and procedures established to respond to potential
emergencies. The site orientation will address emergency procedures. You
should list the emergency phone numbers on the inside front cover of this
handbook.
Fire extinguishers may have more than one symbol. While a water-based
extinguisher will be labeled with the letter “A”, a carbon dioxide or dry chemical
fire extinguisher will be labeled with the letters “B:C” (indicating it can be used on
flammable liquids and electrical fires). A multi-purpose dry chemical extinguisher
will be labeled with the letters “A:B:C” (indicating it can be used on all fires).
When you fight any electrical fire, disconnect the power source first. Fires
which occur in electrical equipment (motors, generators, switch panels and
computers) require that a non-conducting extinguishing agent be used.
Dry chemicals and carbon dioxide are suitable. Foam and water conduct
24
electricity and could cause personal injury or could short-circuit the
equipment and therefore should not be used.
• Hot work;
• Confined space entry;
• Working in excavations as required;
• Hot tapping operations;
• Vehicle access into restricted areas; and
• Other hazardous work determined by the Task supervisor or Person-In-
Charge.
Marathon’s Safe work permitting system is divided into sections which must be
completed for all permit required work. Items addressed in the Safe Work Permit
include:
• Work Request; • Isolation Verification;
• Hazards Identification; • Worker Briefing;
• Work Preparation; • Confined Space Entry;
• Required Protective • Permit
Apparel/Equipment; Authorization/Validation; and
• Emergency Preparedness; • Permit Cancellation/Post
Entry Review.
• Atmospheric Monitoring;
• Excavations;
• The Task Supervisor and the appropriate maintenance personnel shall utilize
an existing Energy Control Procedure (or create one where none exists) to
determine the type and amounts of energy powering the equipment and
locate and identify all isolating devices;
• Prepare all machines or equipment for shutdown and conduct a briefing of all
personnel involved in the procedure;
• Shut down the machine or equipment in an orderly fashion;
• Properly isolate and apply locks and tags and warning signs on the affected
machine or equipment;
• Have all personnel involved in the workgroup place a personal lock on the
lockout or on the lockbox being utilized;
• After insuring that the area is clear of non-essential personnel and free of
hazards, release or otherwise control any stored energy; and
• Verify the isolation of the equipment and control of the energy source by
trying to turn on the equipment.
• The ECP shall be retained with the Safe Work Permit or with the Group lock
box.
26
• Verify that all the locks and tags have been removed and that the equipment
is in the correct position for start-up. Notify all affected personnel of the
removal of lockout and tagout devices prior to startup of the machine or
equipment.
Employees shall not be permitted to work in an area where they are likely to
encounter electrical hazards unless they have been trained to recognize and
avoid the electrical hazards to which they will be exposed. Safe work practices
shall be used when working on or near electrical equipment or circuits that are or
can become energized and capable of causing electric shock.
All employees shall be alert when working near exposed energized equipment.
No employee shall be permitted to perform electrical work if their alertness is
impaired due to illness, fatigue, or other reasons that affect their judgment or
awareness.
Personnel must not stand directly in front of an electric panel when operating the
disconnecting means or operator switch (Hand-Off-Auto, Stop/Start, etc.)
27
Special precautions are required when working with high voltage (greater than
600 volts). This requires appropriate certification, the use of personal protective
equipment, tools, flame resistant clothing, test instruments, and procedures
specially designed for this purpose.
All switches and breakers should be labeled to indicate their purpose and the
equipment served (unless the disconnecting means are located and arranged so
that their purpose is clearly evident). Labels should be suitable for the
environment.
Hazardous (Classified) Areas - All electric motors, lighting fixtures, and other
electric equipment in hazardous (classified) areas must meet the requirements
for class, division, and group. Refer to API RP-500 and/or RP-505 for specific
details.
To prevent portable electronic devices (PEDs) from igniting gases or vapors (e.g.
methane, propane, natural gas, gasoline), use of non-approved PEDs in
hazardous areas is considered hot work and requires a properly completed safe
work permit.
Approved PEDs are those which have been tested, approved and labeled by a
third party testing laboratory such as Factory Mutual (FM) or Underwriters
Laboratory (UL) certifying their use in Class I, Group D locations or which are
intrinsically safe (i.e., use low capacitance components, special board layouts,
and encapsulation techniques which meet stringent standards - API RP 14F &
14FZ - for use in hazardous environments).
Ground fault circuit interrupters (GFCI) provide protection from fatal electrical
shock. Methods of GFCI protection are GFCI breakers, GFCI receptacle, or GFCI
portable cord set.
28
All temporary 125 volt, single-phase 15-, 20,- and 30-ampere receptacle outlets
that are not part of the permanent wiring of a facility or building, cord-and-plug-
connected equipment used outside or in wet locations and in confined space
operations (e.g., lights, fans, and other portable electric tools) must be GFCI
protected.
Temporary receptacles other than 125 volt, single phase 15-, 20- and 30-ampere
must be protected by a GFCI or an assured grounding conductor program
Flexible Cords And Cables - Flexible cord and cables include extension cords,
extension lights, flexible cable, and cords used on portable equipment. The cord
and cables should be:
Flexible cord and cables should be stored when the job is completed, and
destroyed and replaced if defective. Do not attempt to repair damaged cords.
Clearance For Vehicles In Transit - Vehicles and associated loads in transit must
have a clearance of at least four feet from the energized circuits. If this
clearance cannot be maintained, the overhead circuits should be de-energized.
All overhead lines should have a clearance of 18.5 feet over lease roads, and 22
feet over highways, unless more stringent requirements are dictated by local
regulations.
Rig wiring must be installed so that it provides physical protection from abrasion,
crushing, chemical or fluid attack, and rough handling. Rig lighting fixtures must
be:
• NEMA rated (or equivalent) for outdoor use and for area classification;
29
• Protected from physical damage by suitable guards or locations; and,
• Mounted securely to prevent the fixture from falling.
Illumination levels must be adequate for the task being performed with floodlights
mounted in such a way that they do not impair the vision of persons approaching
or leaving the illuminated area.
Hot Work and/or Safe Work Permit programs ensure that proper precautions are
taken to protect against fire and explosion from welding and other hot work that
must be done in areas where flammable materials might be present. Any type of
hot work conducted within 50 feet of a known, or potential, source of
hydrocarbons requires a Marathon Hot Work Permit. Typical examples of hot
work include, but are not limited to, welding, cutting, grinding, abrasive blasting,
space heating, and hot taps.
NOTE: For additional guidance refer to Marathon’s HES “Hot Work
Standard”.
A Permit Required Confined Space is a confined space which has one or more
of the following:
• Contains or has a potential to contain a hazardous atmosphere;
• Contains a material that has the potential for engulfing an entrant;
• Has an internal configuration that could trap or asphyxiate an entrant; or
• Contains any other recognized serious safety or health hazard.
Entering and working in vessels and other enclosed spaces may be hazardous
due to toxic vapors, fire/explosion possibilities, oxygen deficiencies and general
safety hazards. Prior to initial entry operations into a space which has not
previously been evaluated or for which the conditions or contents have changed,
the potential hazards of the space shall be assessed and recommendations will
be made for specific testing requirements and personal protective equipment. An
entry permit (Safe Work Permit) must be completed prior to entry into any permit
required confined space.
Excavations, cellars and valve pits 4 feet or deeper are considered confined
spaces.
Before work can begin in any confined space, a pre-entry meeting shall be
conducted by the supervisor in charge of the job. This meeting shall include all
persons involved in the work and cover all the basic steps for confined space
entry, all hazards expected and all equipment and techniques to be used. This
information should be recorded on the Safe Work Permit.
31
“Confined Space Entry”.
At a minimum, the following steps should be followed prior to entry into a Permit
Required Confined Space:
Egress From Trench Excavation - A stairway ladder, ramp, or other safe means
of egress shall be located in trench excavations four (4) feet or deeper so that
adequate egress is located at least every 25 feet.
Workers are not permitted under loads handled by excavation equipment and
must stand away from vehicles being loaded or unloaded to prevent being struck
with falling material. When mobile equipment is operated near an excavation,
adequate warning systems such as barricades, hand signals, stop blocks, etc.,
must be used to protect personnel from moving equipment.
32
Should it become necessary for an excavation to remain open and unattended,
such as overnight or weekends, sufficient warning signs must be posted, and the
area blockaded to prevent the possibility of falling into the excavation. This may
be accomplished by blinking lights, barricade tape, and wooden barricades.
Protection From Loose Rock Or Soil - Workers must be protected from loose
rock or soil falling from an excavation face at all times while in the excavation.
This may be accomplished by removing loose materials or installing a protective
system to prevent the loose rock or soil from rolling into the excavation. All
excavated material is to be kept at least two (2) feet from the edge of any
excavation to prevent the soil from re-entering the excavation.
A competent person will determine the need for and type of protective system to
be utilized when personnel enter an excavation. Protective systems will consist
of a designed sloping or benching system, a secondary support system, or a
combination of these systems.
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If a sloping system is used, the slope shall be determined, according to soil
classification, by a competent person. In the event adequate clearance is not
available for a sloping system, a support system shall be utilized. (See
Appendix D)
When an excavation is deeper than twenty (20) feet, the protective system must
be designed by a Registered Professional Engineer.
When the competent person finds evidence of a situation that could result in a
possible cave-in, indications of failure of the protective systems, or other unsafe
conditions, exposed personnel shall be immediately removed from the hazardous
area until the necessary precautions have been taken to ensure their safety.
Temporary changes are limited to ninety (90) days to begin on the date the
change is implemented. At which time the change must be removed or a
Standard Change Request must be submitted.
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1) Replacing piping with piping of the same metallurgy, grade, nominal diameter,
thickness, same or higher MAWP, and the same routing. The piping must be
constructed of and fabricated to applicable codes.
2) Replacing a valve with one that meets all of the same specifications as the
one to be replaced. Valve must be same style (gate to gate, globe to globe),
meet same ANSI rating (ANSI 150 to ANSI 150), same nominal size, same
pressure rating, and same means of actuation.
3) Replacing rotating equipment with new equipment of the same material,
capacity, flange rating, seal design, driver type, head pressure, etc., as the
equipment being replaced.
4) Electrical switchgear which meets applicable standards, is not one-of-a-kind
type item, and meets the specifications of the equipment being replaced.
5) Replacing bolts, gaskets, and flanges meeting the piping specification and of
the same type as the equipment being replaced. Flanges must have same
ANSI rating, same facing, and must have same or higher design pressure.
6) Replacing relief valves that have the same relief capability, orifice size, design
specifications, and design codes as the equipment being replaced.
7) Replacing motors that have the same capacity (200 hp to 200 hp), same
electrical classification, same electrical rating (480 volts to 480 volts), same
type of controls and alarms.
8) Instrumentation must have same range for custody transfer metering facilities,
and similar range for monitoring applications. Instrumentation must measure
same units (gpm, scfpd, etc.) and must use same type of sensing element.
Tanks - Tank roofs are not designed as walkways and, although they may
appear to be solid, they may actually be unsafe to walk on. Planks or other
means shall be provided, with supervisory approval, when tank top access is
necessary. The requirements for using a personal fall protection system are
outlined in the Fall Protection section of this handbook.
Heater Treaters And Line Heaters – The risk of flash fire when lighting or
relighting gas fired heaters is especially high when fuel gas has accumulated in
or around the fire box. In some instances, FRC may be required when lighting or
working around this type of equipment.
The area around any heater unit should be kept clear of flammable and
combustible material.
Rig Floor and Mud System Tanks – To reduce the risk of slips, trips and falls,
all stairs, railings and walkways should be in place and secure. This includes a
top rail, mid-rail and toe boards where needed.
Mud system tanks are classified as “Confined Spaces” and, depending upon
other conditions within the tank, are usually considered “Permit Required
Confined Spaces”. Refer to the Confined Space Entry section of this handbook
for more information regarding Confined Spaces.
Fall protection is required when working more than six (6) feet above ground.
36
Opening Flanges, Valves and Unions – Opening a pressurized line may result
in a sudden release causing equipment failure or personal injury. A line may be
pressurized due to leaking valves or unauthorized opening of a valve into that
section of line. Proper Lockout/Tagout procedures should be followed whenever
working on pressurized lines.
Some lines contain material which may be harmful to people or the environment.
Information such as, health effects and proper PPE (i.e., goggles, face shield,
rubber gloves, etc.) can be found on the MSDS.
High pressures and electrical shock are common hazards around many pumps.
The pump should always be shut down before performing any adjustment or
maintenance and area Lockout/Tagout procedures should be followed. Refer to
the Lockout/Tagout section of this handbook for more information.
Relief valves are designed to fail at a pre-set pressure and should be periodically
tested, following established local procedures, to be sure they will work properly.
If you suspect that a relief valve has been tampered with or may not work for any
reason, notify your supervisor.
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Block valves upstream or downstream of relief valves should normally be fully
opened when the relief valve is in service. Some of these block valves will be
locked or tagged in the open position, depending on area requirements. Notify
your supervisor if you find a relief valve block valve that is closed.
Check shear-pin relief valves to be sure only the correct type, size and number of
pins are in place. Shear pins should be sealed when inserted into the proper
hole. Do not move a shear pin to a different hole and never replace a shear pin
with a steel pin, bolt or other pinning device.
Relief valves should be vented toward the area least likely for personnel to walk
or stand. The valves should be braced or anchored so that screwed connections
will not unscrew or fittings will not be broken by the force generated when the
valves operate.
Care should be taken when lifting heavy or oversized equipment. Never allow
anyone to stand below a suspended piece of equipment. Before each lift inspect
the equipment and ensure that all personnel understand their role and
responsibilities.
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Any waste materials recovered during pigging operations, including the spent pig,
shall be collected and disposed of properly.
No one shall operate the equipment listed below unless they have been
instructed in its safe and proper use and the equipment has been inspected and
found to be in proper working condition. A Job Safety Analysis (JSA) should be
conducted prior to beginning any task. If a task does not already have a JSA,
consider creating one. Refer to the JSA Section of this handbook for more
information.
Cranes – The following are common hazards and recommended practices when
working around cranes and lifting operations:
• Before a sling is used to secure a load the sling and rigging shall be inspected
by a competent person. Incorrect or defective slings may result in a dropped
load. Loads with sharp corners or edges should be padded where they
contact slings.
• Lifting more weight than a crane is designed to lift may result in broken lines,
or structural failure. The crane operator should be familiar with the operating
limitations and refer to the load chart as needed. The crane shall never be
over-loaded and no attempt should be made to pick up a load about which
there is uncertainty.
• To avoid being struck by a moving load or equipment, personnel should
remain a safe distance while lifting operations are underway.
• Swinging loads are difficult to control and maybe dangerous to nearby
personnel. The hook should be positioned directly over the load to avoid
thrust on the boom and to prevent the load from swinging. Also, do not
attempt any lift when wind conditions may make it unsafe.
• Many incidents are the result of poor communication. Hand signals are
commonly used during lifting operations. See Appendix C for crane signals.
Hoists - Falling or slipping loads may strike personnel in the area. To reduce the
risk of such incidents all personnel should stay as far away as possible during
hoisting operations. Inspect all of the equipment (slings, hooks, hoist chain, etc.)
before each lift and ensure that the load is properly balanced to keep it from
swinging.
Forklifts - The following are common hazards and recommended practices when
working around forklifts:
• The operator should have a clear view of where the forklift is going to avoid
40
running into people or objects. Good practice is to sound the horn whenever
entering or exiting buildings or walkways to alert others of your presence.
• Loads that are not adequately secured may be prone to falling off the skids
while moving.
• The high center of gravity makes forklifts susceptible to rolling over, especially
on sloped surfaces. To lower the center of gravity loads should be carried as
close to the ground as practical. Whenever traversing an inclined surface
drive straight up and down, never diagonally.
The use of lever style binders is banned at all Marathon North American sites.
Ratchet or cam style binders should be used as alternatives.
41
Figure #1 illustrates the lever style binder that will
no longer be acceptable except where they are
an integral load bearing and load rated
component of the equipment (I.E. guy lines on a
well service pulling unit).
If a load arrives at any Marathon location with a lever style binder in place, work
should be suspended until a Pre-Job Safety Meeting is performed to ensure that
all affected personnel are aware of the hazards associated with releasing lever
style binders and adequate precautions are taken to ensure the binder is released
safely.
42
XXVII. HAND TOOLS
Most injuries involving hand tools are caused by the misuse of the tool or by the
use of a defective tool. To reduce the risk of injury, tools should be right for the
job, properly maintained and inspected regularly. Defective tools should be
taken out of service.
If possible, choose tools designed to keep your wrist straight, not bent, and take
breaks to avoid repetitive strain injuries. Tools used for cutting, such as saws,
axes, chisels or knives, should be sharpened.
XXVIII.TRANSPORTATION
Vehicle
The following requirements are for the safe operation of vehicles used for
conducting company business:
Each vehicle driver is responsible for being aware of any site rules adopted by
Marathon for the operation of vehicles and vehicle accident reporting procedures.
Helicopter
• The pilot is in complete charge of the helicopter and its passengers and has
the authority to refuse passage to anyone. All of the pilot’s instructions must
be followed.
• Proper authorization from an expediter is required for personnel to board the
helicopter.
• No smoking is allowed during boarding, take-off, while in flight, landing or
when disembarking from the craft.
• Personnel should approach and disembark the helicopter in a bent over
position and make sure they stay away from the tail rotor.
• Hard hats, baseball caps, etc. must not be worn when approaching or
disembarking from the helicopter.
• Any cargo being carried in the passenger compartment of helicopter shall be
secured by a safety belt or other tie down when passengers are onboard.
Also, no cargo shall be located in a position that obstructs the access to, or
use of, any emergency equipment. The pilot should be notified immediately if
these conditions are observed on a helicopter scheduled for flight.
• Hazardous materials shall be transported in accordance with Marathon
materials handling procedures.
Boat
• The boat captain is in complete charge of the vessel and its passengers. The
captain's instructions must be followed regarding loading procedures, storage
of luggage and cargo, seating arrangements, smoking restrictions, and any
other matter which may arise.
• Proper authorization from an expediter is required for personnel to board a
vessel. The number of passengers on a boat should not exceed the available
seating capacity.
• Personnel shall read emergency procedure instructions, listen to any briefing
given by the boat crew, and provide the boat crew will all requested
44
information.
• Disembarking from the boat is only allowed when the captain gives approval.
• If a person falls overboard, the boat captain should be informed immediately.
The boat captain will direct the rescue operations.
• Hard hats, safety glasses, steel toe work shoes, and work vests (Type V)
shall be worn by personnel working on the deck of a boat.
• A signalman should be used to give visual directions while supplies are being
unloaded and the crane operator cannot see the deck of the supply boat.
• Cargo should be properly secured.
• Personnel should keep clear of lines at all times to avoid being caught if a line
should slip, jump the bitts, or break.
• Hazardous materials shall be transported in accordance with applicable
regulations.
• All openings in empty drums must be plugged before the drums are loaded
onto the vessel.
• Life rafts, ring buoys and PFDs must be accessible for immediate use. The
number of passengers on the boat shall not exceed the number of available
PFDs.
• Each boat shall be equipped with approved portable fire extinguishers that
are kept fully charged at all times.
• Each boat should be equipped with a spotlight adequate for illuminating a
landing area. Boat landings should also be equipped with adequate lighting.
• Work and stand-by boats on duty 24 hours a day must keep their radios
turned on at all times in the event of an emergency.
Personnel should familiarize themselves with the location and contents of first aid
kits in their area. First aid kits should be periodically inspected and contents
replaced as needed.
Facilities suitable for quick drenching or flushing of the eyes and body shall be
provided in work areas where corrosive materials are located. The drenching or
flushing stations shall be located on the same level and within 10 seconds of
corrosive materials areas and the path shall be free of obstructions and as
straight as possible.
45
Where medical assistance may not be immediately available, employees should
be trained in first aid and CPR. In areas were 911 service is not available, the
telephone numbers of physicians, hospitals, or ambulances shall be
conspicuously posted near all phones.
Offshore work environments present some unique HES hazards and issues.
Operations must be conducted with a high regard for safety and pollution
prevention.
Personnel arriving on an unmanned facility should report to the facility PIC via
radio or telephone. The PIC should also be notified once work has completed
and the personnel are scheduled to leave the facility.
• Every person shall wear an approved life jacket or work vest at all times in
transit. Jackets and vests should be snug fitting and securely fastened before
beginning the transfer.
• Personnel shall only ride on the outside of the personnel basket, facing
inward with their arms hooked through the netting. Personal gear and light
equipment can be placed inside the basket.
• The rated personnel capacity of the personnel basket shall not be exceeded.
• Cargo nets shall not be used to transfer personnel and personnel baskets
shall not be used to transfer heavy or cumbersome cargo.
Station Bill - A notice, known as the Station Bill, is displayed at various locations
on the platform. It explains what action is to be taken in response to the area
46
visual and audible alarms. PERSONNEL SHOULD STUDY AND MEMORIZE
THE INFORMATION DISPLAYED ON IT. It is absolutely essential that everyone
on board knows what actions are required if the alarms are sounded.
Emergency Response
Emergency Alarms (Visual/Audible) - A description of the types of alarm used on
the platform appears on the Station Bill. Alarms are demonstrated regularly
during routine maintenance. Audible alarms should also be demonstrated during
orientation and each Platform Drill.
Mustering - Personnel should proceed briskly, but not running to their muster
station. Personnel in the accommodations should make every effort to don warm
clothing and collect a life jacket. If they are not in or close to their cabin, they
should proceed to the muster station.
Each person should check in with the person in charge of the muster. Everyone
should keep silent unless they have something to contribute to the muster.
Personnel must remain at the muster station where they checked in and should
not wander off to talk with others.
If personnel are instructed to embark in the life raft or life boat, they should act as
directed and occupy the seating arrangements as pointed out. All instructions
must be obeyed. Breaches of discipline at Musters are treated as serious
offenses.
Emergency Evacuation Equipment - All emergency evacuation equipment shall
be easily accessible to personnel. The means of evacuation will vary depending
on the platform, rig and/or ongoing operations. Typically the means of evacuation
may include:
• Stairways leading from the upper most deck to the water surface;
• Fixed ladders connected to the platform legs designated for escape use only;
• Knotted escape ropes that are approximately 1 inch in diameter with a knot
approximately every foot on the section of rope likely to be grasped; and
• Survival capsules, life rafts, and/or life floats.
Work Vests - Type V work vests shall be worn while working at the following
locations:
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• On personnel baskets while being transported over water;
• Facility’s lowest deck (e.g., Plus 10 deck, Plus 20 deck) and all boat landings;
• On boats during cargo loading or off loading operations; and
• Anytime when working over water outside the facility guard rails.
Life Jackets – Personnel should know how to don their life jacket and how to use
it properly. If in doubt, personnel should ask their supervisor for a demonstration
and then practice with the life jacket in their cabin. There are life jackets available
for every person in their assigned cabin and more life jackets are available at the
lifeboat muster areas.
Platform Emergencies –
Fire - The person discovering a fire must immediately activate the nearest
Manual Alarm Station. This action should be followed up immediately by
notifying other persons on the platform from the nearest and safest
telephone (or radio, if carried). The Operator should be advised of the
location and nature of the fire and requested assistance. An attempt to
extinguish the fire should only be done if it is still in the incipient stage and
it can be done safely. On hearing an alarm, all personnel without
emergency duties are to stop work, secure their work area, and proceed
immediately to their Muster Station and await further instructions. All off
duty personnel should put on warm clothing. Messages being broadcast
over the public address system will give vital details of the situation and
the actions required. Personnel should not panic or jump overboard.
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• Make your way as close as possible to the water level, remove your
hard hat, cup your hand over your nose and mouth and cross your
other arm over and hold onto your life jacket;
• Make certain there is nothing in the water below you; and
• Jump, crossing your legs and trying to maintain an upright position as
you fall. This can best be done by looking toward the horizon as you
fall.
The monitoring associated with the industrial hygiene program will include, as
appropriate, site evaluation, area surveys, bulk sample collection, and exposure
monitoring. Records of the results of all monitoring and surveys performed under
this program shall be maintained and provided to affected personnel in
accordance with Marathon policy.
Cold Weather - Hypothermia develops when body heat is lost due to a cool or
cold environment faster than it can be replaced. Temperatures do NOT have to
be below freezing for this condition to occur. Warning signs of hypothermia
49
include confusion, shivering, stiff muscles, becoming sleepy, slow breathing, and
others. To avoid hypothermia, personnel need to stay warm by wearing several
layers of clothing, keeping cloths dry, and wearing a hat and gloves.
If exposure does occur first aid, including a thorough cleansing with soap and
water, should be administered promptly, if warranted. The immediate supervisor
should be notified and an Exposure Incident Report form and Sharps Log shall
be completed.
Other Health Concerns – Area specific health concerns (malaria, yellow fever,
etc.) will be communicated to affected employees during HES meetings or site
orientation. The area HES Department or Marathon supervisor can be contacted
to provide additional information.
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responsible manner. Once a waste is generated, it must be handled according to
the business unit’s waste management procedures. Correct handling includes
selecting the proper container for placement of the waste, labeling the container,
storing and shipping the waste, and manifesting the waste. Questions about
waste disposal should be directed to a supervisor or the HES Department.
Uninformed disposal and/or mixing of wastes may create greater disposal
problems. The best waste management is to avoid creating any waste.
Discharges and Air Emissions – All discharges and air emissions are subject
to strict limitations. These limits are to be adhered to at all times. Any observed
deviation from the limits shall be reported to a supervisor immediately. No
discharges of untreated water (other than clean, non-contact rainwater) shall be
permitted. No other non-permitted and non-routine substances shall be
discharged without approval from the HES Department.
Other threats to the environment - All other threats to the environment that are
observed or any questions should be brought to the attention of the HES
Department.
XXXIII.SECURITY
Employees and contractors serve as the eyes and ears of the company-wide
security effort because they see much that occurs in and around a facility and are
in a good position to notice when something or someone does not seem right.
The following security practices are important to ensure the safety of the facility:
• Ensuring all personnel prominently display company identification badges at
all times while in a facility;
• Locking doors, files, and computers;
• Proper handling procedures for mail and package delivery;
• Looking for and reporting suspicious packages;
• Keeping exterior doors closed (not propped open);
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• Awareness of personnel without identification badges; and
• Performing proper records management (document control and destruction).
Suspicious incidents, security breaches, suspected illegal activity should be
immediately investigated by the appropriate security personnel. Threats to safety
or security should be reported immediately to the Marathon security officer or
PIC. The following are examples of security incidents that may warrant
investigation:
• Threats of any nature against an employee;
• Indication of theft, illegal entry, burglary, and/or attempted entry;
• Unauthorized entry by personnel into restricted areas of the facility;
• Individual asking for information about the Company or facility that could be
used by an adversary to cause harm;
• Unexplained loss of raw materials or product;
• Cyber attack against an internal computer network; or
• Unauthorized personnel attempting to take photographs or videos of facilities,
especially refineries.
Marathon has established a Security Conditions (SECON) System to standardize
protective measures for a wide range of threats and to help disseminate
information for the support of local management.
SECON Levels
Security Condition Description
A general threat of possible terrorist activity exists
Green (5)
but warrants only routine security measures.
A threat of terrorist activities with generally
Blue (4)
enhanced security awareness.
An increased and more predictable threat of terrorist
Yellow (3) activity exists that may increase access controls
including additional personnel and vehicle barriers.
A terrorist incident occurs or intelligence information
Orange (2) that terrorist action is imminent requiring specific
protective measure to be implemented.
A terrorist attack has occurred or is initiated on the
Red (1) site requiring significantly increased protective
measures.
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APPENDIX A – SAFE LIFTING GUIDE
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APPENDIX B – FACIAL HAIR GRAPHICS
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APPENDIX C – BASIC CRANE HAND SIGNALS
HOIST. With forearm vertical, and LOWER. With arm extended downward, BRIDGE TRAVEL. Arm extended
forefinger pointing up, move hand in forefinger pointing down, move hand in a forward, hand open and slightly
small horizontal circle. small horizontal circle. raised, make pushing motion in
direction of travel.
TROLLEY TRAVEL. Palm up, fingers STOP. Arm extended, palm down, hold EMERGENCY STOP. Arm
closed, thumb pointing in direction of position rigidly. extended, palm down, move hand
motion, jerk hand horizontally. rapidly right and left.
MULTIPLE TROLLEYS. Hold up one MOVE SLOWLY. Use one hand to give any MAGNET IS DISCONNECTED.
motion signal and place other hand Crane operator spreads both hands
finger for block marked "1" and two
fingers for block marked "2". Regular motionless in front of hand giving the motion apart -- palms up.
signals follow. signal. (Hoist slowly shown as example)
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APPENDIX D – Soil Classification and Sloping Requirements
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Excavations made in Type A soil.
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Excavations made in Type B soil.
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REFERENCES
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TRAINING RECORDS
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TRAINING RECORDS
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TRAINING RECORDS
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TRAINING RECORDS
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TRAINING RECORDS
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VISION STATEMENT:
• Safe – We are committed to providing safe and healthy workplaces where our
employees, contractors, and others involved with out operations can work in a
setting, free of injury or illness.
• Clean – We conduct operations in a manner designed to protect the environment
and will work to minimize wastes, emissions and other releases in all of our
activities.
• Responsible – We strive to be a good corporate citizen wherever we operate, in
accordance with our Corporate Social Responsibility Position Statement. To do so
we maintain high ethical standards, support sustainable business practices, and
prepare for and respond accordingly to emergencies.
69