Oswego Works Physical Conditions EHS (PSEA) Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

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• Prepared by

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• Personnel

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Section A: Machinery & Equipment

Section A1 - Cleanliness

• Piles of rags and oil absorbent materials around the base of leaking machinery.

  Yes

  No

  N/A

• Excessive leaking fluids: water, oil, solvents, etc., on or near machinery and equipment.

  Yes

  No

  N/A

• Spill trays full of leaking water, oil, solvents, etc.

  Yes

  No

  N/A

• Trash, debris, and unnecessary materials on or near the machinery or equipment.

  Yes

  No

  N/A

• Large amounts of process materials (scrap foil, UBC, dross, fluxing salts, dust, etc.) spilled around the process equipment.

  Yes

  No

  N/A

• Excessive and unnecessary tools and materials hanging on, leaning against or around machinery and equipment.<br>

  Yes

  No

  N/A

Section A2 - Machine Guarding

• Point of operation guarding that is hinged, not interlocked and/or does not require a tool to open.

  Yes

  No

  N/A

• Machine shop tolls that are not guarded, i.e. lathes without chuck guards.

  Yes

  No

  N/A

• Guarding that is not in place while the machine is running, i.e. tied back guards.

  Yes

  No

  N/A

• Grinders with incorrect tool rest and tongue guard adjustments

  Yes

  No

  N/A

• Machine shop tools not anchored to the floor.

  Yes

  No

  N/A

• Any recognized hazard not adequately guarded.

  Yes

  No

  N/A

Section A3 - Electrical Equipment

• Open electrical boxed, or any unprotected energized parts that non-qualified employees can be exposed to. This would include missing junction box covers, breaker panel covers, open knockout plug holes, etc.

  Yes

  No

  N/A

• Unrestricted general employee access to areas where unprotected energized parts are located, i.e. motor control rooms with open buses.

  Yes

  No

  N/A

• Electrical disconnect equipment that lacks free and unobstructed access.

  Yes

  No

  N/A

• Electrical equipment that does not have 36 inches of clear working space in front of it.

  Yes

  No

  N/A

• Flammable or combustible materials stored within 36 inches of transformers and electrical equipment that may spark.

  Yes

  No

  N/A

• Water on the floor in electrical equipment areas.

  Yes

  No

  N/A

• Unlabeled emergency disconnects.

  Yes

  No

  N/A

• Note: It is unacceptable to use motor control rooms and other electrical equipment rooms for general storage, unless flammable and combustible materials can be significantly isolated. Also, storage in these areas increases the likelihood that non-qualified personnel will be in these high hazard areas.

  Yes

  No

  N/A

Section A4 - Material Handling Equipment (Fork trucks, Cranes, Conveyors, etc.)

• Modifications to any lifting device without written approval from the original equipment manufacturer.

  Yes

  No

  N/A

• Vehicles missing brakes, lights, horns, other warning devices, etc.

  Yes

  No

  N/A

• Vehicles in obvious unsafe conditions, i.e. bad fluid leaks, damaged load bearing parts, damaged cables, fuel leaks, etc.

  Yes

  No

  N/A

• Lack of 'No Smoking' signs, face shields, and applicable warning and PPE signs in battery charging stations (areas where battery-operated vehicles are charged and fluid addition to batteries is likely).

  Yes

  No

  N/A

• Damaged hooks and missing safety latches on cranes and hoists.

  Yes

  No

  N/A

• Confusing or non-labeled crane pendant and radio controls.

  Yes

  No

  N/A

• Lack of weight capacity labels on crane bridges, hoists, and hooks.

  Yes

  No

  N/A

• Capacity labels that are not visible or readable from the operators level.

  Yes

  No

  N/A

• Inconsistent capacities on cranes, hoists, and hooks, i.e. a 5-ton hook installed on a 1-ton hoist.

  Yes

  No

  N/A

• Seat belts not provided on all powered industrial trucks (fork trucks, mules, heavy equipment, etc.) that are provided with rollover protection.

  Yes

  No

  N/A

• Damaged conveyors.

  Yes

  No

  N/A

• Conveyors lacking emergency stop cables.

  Yes

  No

  N/A

• Start-up alarms on automatic conveyors.

  Yes

  No

  N/A

Section A5 - Slings and Below the Hook Lifting Devices

• Cut, punctured, abraded, knotted, damaged, etc., synthetic, wire rope, and chain slings.

  Yes

  No

  N/A

• Damaged C-hooks, slab handlers, forks, etc.

  Yes

  No

  N/A

• Below the hook lifting devices lacking capacity labeling.

  Yes

  No

  N/A

Section A6 - Emergency Equipment

• Poorly stocked first aid kits and equipment, i.e. outdated supplies, missing supplies, opened and non-sterile supplies, etc.

  Yes

  No

  N/A

• Prescription medication should not be available in first aid cabinets or stations.

  Yes

  No

  N/A

• First aid kits and stations lacking personal protective equipment for first aid personnel to prevent exposure to bloodborne pathogens.

  Yes

  No

  N/A

• Medical and/or first aid supplies that are not readily available to all employees on all shifts.

  Yes

  No

  N/A

• Medical and/or first aid supplies that are not regularly inspected.

  Yes

  No

  N/A

• Obstructed eye washes, safety showers, and stretchers.

  Yes

  No

  N/A

• Obstructed fire extinguishers, fire hoses, fixed fire suppression system manual dump stations, fire alarms, etc.

  Yes

  No

  N/A

• Fire fighting equipment lacking regular inspection.

  Yes

  No

  N/A

• Obstructed access to other emergency equipment, i.e. environmental response carts, etc.

  Yes

  No

  N/A

• Insufficient number, type, or location of fire extinguishers.

  Yes

  No

  N/A

• Unsanitary, non-serviceable, or obstructed emergency escape respirators.

  Yes

  No

  N/A

Section B - Stock, Material & Chemicals

Section B1 - Raw Material, Work0in-Progress (WIP) and Chemicals

• Unstable or otherwise unsafe storage of process materials (raw materials, product, scrap, etc.)

  Yes

  No

  N/A

• Damaged containers that allow materials to spill out on the floor.

  Yes

  No

  N/A

Section B2 - Storerooms, Stockrooms & Storage Areas

• Poor housekeeping in storerooms, stockrooms, and storage areas.

  Yes

  No

  N/A

• Storage of materials on top of cabinets and shelf units where employees can pull objects off onto their head.

  Yes

  No

  N/A

• Damaged storage racks.

  Yes

  No

  N/A

• Storage racks that are not anchored to the floor or building structure.

  Yes

  No

  N/A

• Storage racks (other than small commercial rack units) lacking loading capacity.

  Yes

  No

  N/A

• Poor access through storage areas that require employees to climb over materials.

  Yes

  No

  N/A

• Old equipment and material boneyards that are not well maintained.

  Yes

  No

  N/A

• Excessive storage of flammable and combustible materials in store rooms.

  Yes

  No

  N/A

Section B3 - Chemical, Oil and Flammable Liquid Storage

• Lack of or illegible 'No Smoking' signs in flammable and combustible liquid storage areas.

  Yes

  No

  N/A

• Lack of grounding and/or bonding straps for flammable liquid storage, handling and transfer areas.

  Yes

  No

  N/A

• Mixed and otherwise unsafe storage of acids and bases.

  Yes

  No

  N/A

• Unsafe storage of chemicals in lab areas.

  Yes

  No

  N/A

• Old, expired, and/or obsolete chemicals in Lab(s).

  Yes

  No

  N/A

• Lead or chromate paints.

  Yes

  No

  N/A

• Asbestos garments, gasket materials, insulating materials, etc.

  Yes

  No

  N/A

• Lack of appropriate PPE in chemical storage areas and laboratories.

  Yes

  No

  N/A

• Secondary containers are not labeled, i.e. buckets/pails, cans, bottles, spray bottles, etc., not labeled to indicate contents.

  Yes

  No

  N/A

• Hazardous materials are not stored properly considering material hazards and compatibility with other materials.

  Yes

  No

  N/A

Section B4 - Drum/Tote Management

• Individual drums/totes are not labeled. Drums/totes are not easily identifiable as to contents or empty conditions.

  Yes

  No

  N/A

• Stored drums/totes are not properly sealed. In outside storage areas, bungs are left open, tops are left off so that rain and/or snow can accumulate inside the drums/totes, etc.

  Yes

  No

  N/A

• Drums/totes are stored in areas within 75 feet of interior drains or storm drains.

  Yes

  No

  N/A

• Drums/totes are not stored in an orderly fashion.

  Yes

  No

  N/A

• Drums/totes are in poor condition, dented, broken, or leaking.

  Yes

  No

  N/A

Section B5 - Compressed Gases

• Uncapped and unsecured cylinders, i.e. cylinders secured with light gauge wire.

  Yes

  No

  N/A

• Oxygen and fuel gas cylinders, in storage, that are not separated by 20 feet, or a 5 foot high wall with a ½-hour fire rating.

  Yes

  No

  N/A

• Damaged compressed gas cylinder gauges or hoses.

  Yes

  No

  N/A

• Cutting and welding units without flashback arresters in the lines.

  Yes

  No

  N/A

• Unattended oxygen-acetylene equipment with pressure left on gauges.

  Yes

  No

  N/A

Section C - Tools

Section C1 - Hand Tools

• Tools with cracked or broken handles and other parts.

  Yes

  No

  N/A

• Tools with mushroomed heads.

  Yes

  No

  N/A

• Screwdrivers and chisels with dull tips.

  Yes

  No

  N/A

• Homemade tools that have not been designed and approved by a qualified engineer (auditors should evaluate the tool's likelihood of failure during use).

  Yes

  No

  N/A

• Air nozzles lacking tips that restrict deadhead pressure to 30 psi.

  Yes

  No

  N/A

• Unsafe use of tools, i.e. employee using pliers instead of a wrench.

  Yes

  No

  N/A

Section C2 - Hand Held Power Tools & Power Cords

• Portable grinders without proper guards.

  Yes

  No

  N/A

• Damaged or cracked electrical tool cases.

  Yes

  No

  N/A

• Damaged or unsafe power cords, i.e. cut, spliced, crushed, punctured, etc.

  Yes

  No

  N/A

• Power cords pulled out of tool housing or plugs that expose wires.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Electric hand tools that are not grounded or are not double insulated.

  Yes

  No

  N/A

• Electric hand tools and extension cords with grounding prong removed.

  Yes

  No

  N/A

• Homemade extension cords made from parts that were not recommended for that application by the<br>manufacturer.<br>

  Yes

  No

  N/A

• Electric tools and extension cords lying in water or wet areas.

  Yes

  No

  N/A

• Lack of ground fault interrupters (GFI) in areas prone to have water present (bathrooms, kitchens, exterior construction sites).

  Yes

  No

  N/A

• Extension cords used in lieu of permanent wiring.

  Yes

  No

  N/A

• Extension cords left in doorways where they can be damaged by a closing door.

  Yes

  No

  N/A

• Grinding non-ferrous metals with inappropriate stones.

  Yes

  No

  N/A

Section D - Walking Working Surfaces

Section D1 - Floors

• Water, oil, and other liquids creating slipping hazards on the floor.

  Yes

  No

  N/A

• Cracked, damaged, or severely uneven floors that present tripping hazards.

  Yes

  No

  N/A

• Tripping hazards created by power cords, hoses, etc., on the floor.

  Yes

  No

  N/A

• Slipping hazards created by welding rod stubs, shot, trash, etc., on the floor.

  Yes

  No

  N/A

• Material and equipment stored in aisleways.

  Yes

  No

  N/A

• Floor and wall openings and holes are protected to prevent a fall to a lower elevation.

  Yes

  No

  N/A

• Emergency aisles that are less than 28 inches wide.

  Yes

  No

  N/A

• Aisleways used for pedestrian travel and material transported by fork trucks that are not 24 inches wider than the expected load on the fork truck.

  Yes

  No

  N/A

Section D2 - Stairs, Ladders & Platforms

• Stair angles outside 30 to 50o angles.

  Yes

  No

  N/A

• Stairs with four or more risers without standard stair railings.

  Yes

  No

  N/A

• Power cords, hoses, tools, gloves, and other materials left on stairs that create tripping hazards.

  Yes

  No

  N/A

• Damaged ladders or stair treads.

  Yes

  No

  N/A

• Yes

  No

  N/A

• Ladders placed in an unsafe position while in use.

  Yes

  No

  N/A

• Fixed ladders outside 75 to 90o angles.

  Yes

  No

  N/A

• Portable ladders lacking safety feet.

  Yes

  No

  N/A

• Platforms that are 4 foot high or higher lacking standard railings and toe boards.

  Yes

  No

  N/A

• Power cords, hoses, tools, gloves, and other materials left on platforms that create tripping hazards.

  Yes

  No

  N/A

• Scaffolds unsafely erected or used, i.e. missing standard railings and toeboards, missing cleating on planks.

  Yes

  No

  N/A

• Elevated work platforms and crane bridges without standard railing or personal fall protection provided.

  Yes

  No

  N/A

Section E - Buildings & Grounds

Section E1 - Exits

• Unmarked or incorrectly marked exits.

  Yes

  No

  N/A

• Exit ways lacking emergency lighting or illuminated signs.

  Yes

  No

  N/A

• Exit doors fitted with locks, sliding bolts, hooks, or any other device that prevents free discharge in an emergency.

  Yes

  No

  N/A

• Insufficient number of exits or poorly located exits.

  Yes

  No

  N/A

• Inspect overhead and man doors for damage to tracks, damage to door, missing / incomplete seals, open and close properly, all sets of switches work (overhead doors), door crash bar, knob, closure, glass, strike-plate, etc. are in good, working condition.

  Yes

  No

  N/A

• Exits are not locked in a way that restricts an occupant's ability to use the exit in an emergency. Panic bars and doorknob locksets are acceptable. Dead bolts, sliding bolts, hooks, hasp, and other similar door securements are not acceptable.

  Yes

  No

  N/A

Section E2 - Emergency Lighting

• Poor interior and exterior lighting conditions.

  Yes

  No

  N/A

• Nonfunctional or inadequate emergency lighting.

  Yes

  No

  N/A

Section E3 - Piping Systems

• Unlabeled piping and valve systems (color coding, flow direction indicators, labels, etc.)

  Yes

  No

  N/A

• Poorly supported piping.

  Yes

  No

  N/A

• Piping installed such that it creates a significant tripping hazard or is placed so employees can bump their heads.

  Yes

  No

  N/A

• Unlabeled emergency utility shut off valves.

  Yes

  No

  N/A

Section E4 - Interior Housekeeping

• Haphazard storage of tools, equipment, hoses, power cords, materials, etc., inside buildings.

  Yes

  No

  N/A

• Haphazard storage of tools, equipment, hoses, power cords, materials, etc., inside small out buildings.

  Yes

  No

  N/A

• Accumulations of cigarette butts, ear plugs, debris, and spent materials on floors inside buildings; including, but not limited to, motor rooms, coolant cellars, mezzanines, above furnaces, basements, crane bridges, maintenance shops, contractor areas, vehicle garages, security buildings, water treatment facilities, training buildings, exercise rooms, conference rooms, etc.

  Yes

  No

  N/A

• Unsanitary conditions associated with food storage and preparation areas (cafeterias, kitchens, refrigerators, microwave ovens, vending machines, food storage cabinets, etc.)

  Yes

  No

  N/A

• Unsanitary water fountains.

  Yes

  No

  N/A

• Unsanitary conditions in bathrooms, locker rooms, and shower rooms.

  Yes

  No

  N/A

Section E5 - Exterior Housekeeping

• Haphazard storage of tools, equipment, hoses, power cords, materials, etc., on the ground outside buildings.

  Yes

  No

  N/A

• Accumulations of cigarette butts, ear plugs, debris, and spend materials on the ground outside buildings; including, but not limited to, parking lots, grounds, roadways, service roads, contractor areas, vehicle storage, etc.

  Yes

  No

  N/A

• Accumulations of cigarette butts, ear plugs, debris, and spend materials on roof tops.<br>• Unsafe accumulations of snow and ice on parking lots and sidewalks.

  Yes

  No

  N/A

Section 6 - Offices

• Poor housekeeping in office areas, including: private offices, meeting rooms, copier rooms, computer rooms, restrooms, boiler rooms, electrical rooms, HVAC rooms, basements, storage rooms, closets, etc.

  Yes

  No

  N/A

• Overloaded extension cords and power strips.

  Yes

  No

  N/A

Section F - Environmental

• There are signs of releases of fugitive emissions on siding of overhead doors in plant (i.e. black staining or oily residue).

  Yes

  No

  N/A

• Roof areas adjacent to vents and stacks have accumulations of dust material or oil.

  Yes

  No

  N/A

• The plant has excessive visible emissions (i.e. violations of permit or 20%) from stacks and/or vents.

  Yes

  No

  N/A

• There are detectable odors at the plant's property line.

  Yes

  No

  N/A

• Volatile products are not kept sealed when not in use.

  Yes

  No

  N/A

• If indicated on recording devices, operating parameters are not within appropriate limits.

  Yes

  No

  N/A

• Ventilation hoods are not maintained.

  Yes

  No

  N/A

• Air pollution control equipment and/or facilities are not in good operating condition.

  Yes

  No

  N/A

• Chemicals, oils, solids, and other pollutants are stored such that a spill could reasonable reach storm water or process water drain.

  Yes

  No

  N/A

• Visual appearance of water discharge is not good (i.e. there is visible oil sheen or free oil floating on the water surface, there are floating or suspended solids in the water discharge, turbidity (cloudiness) of the discharge is high, or any other deleterious impacts).

  Yes

  No

  N/A

• The sampling location is not properly designed for gathering adequate or proper samples (i.e. depth should be at least 1.5 times the length of the sampling jar so the sample is not contaminated during collection).

  Yes

  No

  N/A

• Sampling locations for process and/or storm water are not easily or safely accessible.

  Yes

  No

  N/A

• There is staining found in and/or around the discharge area showing evidence of past excursions.

  Yes

  No

  N/A

• Waste water treatment equipment and/or facilities are not in good operating condition.

  Yes

  No

  N/A

Section F3 - Spill Prevention & Containment

• Secondary containers of hazardous materials are placed within 75 feet of an access to a storm or waste water sewer drain.

  Yes

  No

  N/A

• Hazardous materials storage areas are not designed in a manner that minimized risk of release or exposure (i.e., access to sewers, in adequate secondary containment, exposed to weather elements, stored on bare ground).

  Yes

  No

  N/A

• Transfer areas are not properly labeled (i.e. pipe connections are not labeled, instructions or proper transfer procedures are not posted, emergency response procedures are not posted).

  Yes

  No

  N/A

• Remote transfer areas are not equipped with visual or audible overfill alarms and product level monitor displays.

  Yes

  No

  N/A

• Transfer areas do not have adequate secondary containment to prevent spills from entering the<br>environment.<br>

  Yes

  No

  N/A

• Secondary containment at transfer areas is not properly designed to contain spills associated with transfer operations (largest compartment on delivery vehicle and plant mobile equipment).

  Yes

  No

  N/A

• Tank material is not compatible with the fluid stored.

  Yes

  No

  N/A

• Tanks are not equipped with one of the following level sensing devices:<br>- High level alarm with an audible or visual signal<br>- Hi level pump cut-off devices<br>- Manual gauges visible from pumping station<br>- Direct signal from the tank gauge and pumping station

  Yes

  No

  N/A

• Tank systems are not provided with adequate secondary containment.

  Yes

  No

  N/A

• Tank surfaces are not clean or are in poor condition with visible signs of rust and deterioration.

  Yes

  No

  N/A

• Secondary containment systems are not clean and empty of rainwater or oil/hazardous material spillage. *Allowance made for rain/snow accumulation that has developed just prior to the audit.

  Yes

  No

  N/A

• Secondary containment areas do not have locked and valved drainage syst ems for 110% storage capacity of the largest container.

  Yes

  No

  N/A

• Storage tank containment system drainage hardware is not maintained properly (i.e. valves are not locked in the closed position, valves are left open, valves do not open and close easily).

  Yes

  No

  N/A

• Secondary containment structures are not constructed/maintained in a manner to prevent release to the environment (i.e. structures are cracked or broken, dikes have earthen bottoms, tank bottoms are not in contact with impervious material).

  Yes

  No

  N/A

• Spill kits are not located within 75 feet of bulk chemical/oil transfer areas.

  Yes

  No

  N/A

• Phone do not have emergency phone numbers posted on them.

  Yes

  No

  N/A

Section F4 - Waste Management

• Wastes are not stored in the proper designated area.

  Yes

  No

  N/A

• Wastes are not properly segregated (i.e. incompatible wastes are stored together such as waste acids and bases; recyclable wastes are mixed with trash).

  Yes

  No

  N/A

• Waste storage areas are not designed to reduce or minimize risk of release (i.e. floor drains or storm drains are easily accessible to spills; ignitable or reactive wastes are stored less than fifty feet from the property line).

  Yes

  No

  N/A

• Hazardous wastes are not properly labeled or packaged per legal requirements.

  Yes

  No

  N/A

• Non-hazardous waste containers used to accumulate specific wastes (i.e. specific industrial waste,<br>recyclables, scrap metal, fluorescent bulbs, etc.) within the plant are not labeled.

  Yes

  No

  N/A

• Waste containers are not adequate or compatible to the type or quantity of waste.

  Yes

  No

  N/A

Section F5 - Energy

• Remelt and recycle furnace doors are maintained properly and are properly seated in the furnace sill

  Yes

  No

  N/A

• Furnace refractory is in good condition with no apparent hot spots

  Yes

  No

  N/A

• There is no apparent heat leakage on annealing and homogenizing/pusher furnace surfaces

  Yes

  No

  N/A

• Doors and windows are operational and seal properly

  Yes

  No

  N/A

• Compressed air systems and tools are in good condition with no apparent leakage

  Yes

  No

  N/A

• Insulation on process equipment and heated building space is in good condition

  Yes

  No

  N/A

• Energy awareness communications are posted

  Yes

  No

  N/A

Section G - Work Practices

Section G1 - Critical Practices

• Employees not following lockout/tagout procedures.

  Yes

  No

  N/A

• Employees not following confined space procedures.

  Yes

  No

  N/A

• Employees operating equipment with machine guarding defeated (tied back, light curtains turned off, limit switches taped down, etc.)

  Yes

  No

  N/A

• Non-qualified persons working on or around live energized parts.

  Yes

  No

  N/A

Section G2 - Compliance & Rules

• Employees not complying with plant PPE rules (head, eyes/face, hearing, body, hand, arm, foot, etc.)

  Yes

  No

  N/A

• Contractors, truck drivers, and visitors not complying with plant PPE rules (head, eyes/face, hearing, body, hand, arm, foot, etc.)

  Yes

  No

  N/A

• Contractors, truck drivers, and visitors not complying with general plant EH&S rules.

  Yes

  No

  N/A

• Employees not complying with general plant EH&S rules.

  Yes

  No

  N/A

Section G3 - Crane Operation

• Employees operating cranes that have not had a pre-shift inspection. Employees will be required to show the equipment has been inspected through documentation or demonstration.

  Yes

  No

  N/A

• An employee operating a crane that is not in safe working condition (defective brakes, lights, warning devices, hydraulics, etc.)

  Yes

  No

  N/A

• Employees operating cranes in a way that puts themselves or others at risk.

  Yes

  No

  N/A

• Transporting loads over others.

  Yes

  No

  N/A

• Making lifts with damaged slings and below the hook lifting devices.

  Yes

  No

  N/A

• Exceeding equipment capacity.

  Yes

  No

  N/A

• Shock loading (sudden jerking lifts).

  Yes

  No

  N/A

• Side pulling loads.

  Yes

  No

  N/A

• Failure to maintain safe truck (transport) restraints systems at docks.

  Yes

  No

  N/A

• Failure to use safe truck (transport) restraints; e.g. Doc Lok, chocks, etc.

  Yes

  No

  N/A

• Trucks drivers use fall protection for truck drivers untarping, loading, and tarping trucks.

  Yes

  No

  N/A

• Employees failing to use all protection (full body harness, shock absorbing lanyard, engineered anchored points) when working above ground.

  Yes

  No

  N/A

• Employees using fall protection that is not in good condition.

  Yes

  No

  N/A

Section G5 - Mobile Equipment

• Operator not wearing seatbelt while operating mobile equipment (fork truck, scooters).

  Yes

  No

  N/A

• Operator traveling with forks 4-6 inches off the ground.

  Yes

  No

  N/A

• Operators are not obeying traffic signs.

  Yes

  No

  N/A

• Operators not parking in designated areas and are parking in pedestrian walkway.

  Yes

  No

  N/A

• Operators are not slowing down at corners and intersections.

  Yes

  No

  N/A

• Operator has not completed a pre-operation inspection of the equipment.

  Yes

  No

  N/A

• Pedestrians not using designated walkways.

  Yes

  No

  N/A