SCC TRAM MSHA

• Audit Title

• Conducted on

  Date
• Location
  Address

• Prepared by

• 45.4 Is a list of all registered contractors on site?

  Yes

  No

  N/A

• 46.3 Approved plan developed and implemented

  Yes

  No

  N/A

• 46.9 Applicable records of training documented

  Yes

  No

  N/A

C--Hazard Determination

• 47.21 Identifying hazardous chemicals

  Yes

  No

  N/A

D--HazCom Program

• 47.32 HazCom program in place and appropriate

  Yes

  No

  N/A

E--Container Labels and Other Forms of Warning

• 47.41 Requirement for container labels

  Yes

  No

  N/A

F--Material Safety Data Sheets (MSDS)

• 47.51 Requirement for an MSDS

  Yes

  No

  N/A

• 47.54 Availability of an MSDS

  Yes

  No

  N/A

A--Training and Retraining of Underground Miners

• 48.3 Approved plan developed and implemented

  Yes

  No

  N/A

• 48.9 Applicable records of training documented

  Yes

  No

  N/A

B--Training and Retraining of Miners Working at Surface Mines...

• 48.23 Approved plan developed and implemented

  Yes

  No

  N/A

• 48.29 Applicable records of training documented

  Yes

  No

  N/A

B--Notification, Investigation, Preservation of Evidence

• 50.10 Immediate notification as applicable

  Yes

  No

  N/A

C--Reporting of Accidents, Injuries, and Illnesses

• 50.11 Investigation of each occupational injury (recordable)

  Yes

  No

  N/A

• 50.20 Preparation and submission of MSHA Report Form 7000-1--Mine Accident, Injury, and Illness Report

  Yes

  No

  N/A

D--Quarterly Employment Report

• 50.30 Preparation and submission of MSHA Form 7000-2--Quarterly Employment Report

  Yes

  No

  N/A

E--Maintenance of Records

• 50.40 Maintenance of records for 5 years after occurance

  Yes

  No

  N/A

PROCEDURES

• 56.1000 Notification of commencement of operations and closing of mines in place

  Yes

  No

  N/A

Mining Methods

• 56.3130 Wall, bank, and slope stability maintained

  Yes

  No

  N/A

• 56.3131 Pit or quarry wall perimeter secure from fall of materials - set back 10' or angle of repose

  Yes

  No

  N/A

SCALING AND SUPPORT

• 56.3201 Safe location for performing scaling maintained or provided

  Yes

  No

  N/A

• 56.3200 Correction of hazardous ground control conditions before work or travel permitted

  Yes

  No

  N/A

PRECAUTIONS

• 56.3430 Activity between machinery or equipment and the highwall or bank prohibited

  Yes

  No

  N/A

• 56.3401 Examination of ground conditions (including highwalls and banks near travelways) prior to work commencing and as warranted.

  Yes

  No

  N/A

PROHIBITIONS/PRECAUTIONS/HOUSEKEEPING

• 56.4100 Smoking and use of open flames prohibited where flammable or combustible liquids, greases or gases are used,stored or transported

  Yes

  No

  N/A

• 56.4101 Readily visible signs prohibiting smoking and open flames shall be posted where a fire or explosion hazard exists

  Yes

  No

  N/A

• 56.4102 Flammable or combustible liquid spillage or leakage shall be removed in a timely manner or controlled to prevent a fire hazard

  Yes

  No

  N/A

• 56.4103 Internal combustion engines (non-diesel) shall be switched off before refueling if the fuel tanks are integral parts of the equipment.

  Yes

  No

  N/A

• 56.4104 (a) Waste materials, including liquids, shall not accumulate in quantities that could create a fire hazard.<br><br>

  Yes

  No

  N/A

• 56.4104 (b) Until disposed of properly, waste or rags containing flammable or combustible liquids shall be placed in covered metal containers or equivalent

  Yes

  No

  N/A

• 56.4130 (a) No combustible materials shall be stored or allowed to accumulate within 25 feet of the following: (1) Electric substations.(2) Unburied, flammable or combustible liquid storage tanks.<br><br>(3) Any group of containers used for storage of more than 60 gallons of flammable or combustible liquids.

  Yes

  No

  N/A

• 56.4130 (b) The area within the 25-foot perimeter of Electric substations and liquid storage facilities shall be kept free of dry vegetation

  Yes

  No

  N/A

FIREFIGHTING EQUIPMENT

• 56.4200 (a) (1) Each mine shall have onsite firefighting equipment for fighting fires in their early stages

  Yes

  No

  N/A

• 56.4200 (a) (2) Onsite firefighting equipment for fighting fires beyond their early stages, or prior arrangements with a local fire department

  Yes

  No

  N/A

• 56.4200 (b) (1) the onsite firefighting equipment shall be of the appropriate type, size, and quantity

  Yes

  No

  N/A

• 56.4200 (b) (2) Strategically located, readily accessible, plainly marked, and maintained in fire-ready condition

  Yes

  No

  N/A

• 56.4201 Is firefighting equipment inspected and certified according to the monthly,yearly and required hydrostatic schedules

  Yes

  No

  N/A

• 56.4203 Are fire extinguishers recharged or replaced with a fully charged extinguisher promptly after any discharge

  Yes

  No

  N/A

• 56.4230 (a) (1) Whenever a fire or its effects could impede escape from self-propelled equipment, a fire extinguisher shall be on the equipment.

  Yes

  No

  N/A

• 56.4230 (a) (2)Whenever a fire or its effects would not impede escape from the equipment but could affect the escape of other persons in the area, a fire extinguisher shall be on the equipment or within 100 feet of the equipment

  Yes

  No

  N/A

FIREFIGHTING PROCEDURES/ALARMS/DRILLS

• 56.4330 (a) Are emergency firefighting, evacuation, and rescue procedures established and coordinated in advance with firefighting organizations

  Yes

  No

  N/A

• 56.4330 (b) Are fire alarm procedures or systems established to promptly warn every person who could be endangered by a fire

  Yes

  No

  N/A

• 56.4330 (c) Are fire alarm systems maintained in operable condition

  Yes

  No

  N/A

• 56.4331 Are emergency firefighting drills held at least once every six months for persons assigned firefighting responsibilities by the mine operator

  Yes

  No

  N/A

FLAMMABLE AND COMBUSTIBLE LIQUIDS AND GASES

• 56.4400 Flammable liquids shall not be used for cleaning or used near an open flame

  Yes

  No

  N/A

• 56.4401 Fixed, unburied, flammable or combustible liquid storage tanks securely mounted on firm foundations

  Yes

  No

  N/A

• 56.4402 Small quantities of flammable liquids drawn from storage shall be kept in safety cans labeled to indicate the contents

  Yes

  No

  N/A

INSTALLATION/CONSTRUCTION/MAINTENANCE

• Yes

  No

  N/A

• Yes

  No

  N/A

WELDING/CUTTING/COMPRESSED GASES

• Yes

  No

  N/A

• Yes

  No

  N/A

AIR QUALITY

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

STORAGE

• Yes

  No

  N/A

TRANSPORTATION

• Yes

  No

  N/A

USE

• Yes

  No

  N/A

ELECTRIC BLASTING

• Yes

  No

  N/A

NONELECTRIC BLASTING

• Yes

  No

  N/A

EXTRANEOUS ELECTRICITY

• Yes

  No

  N/A

EQUIPMENT/TOOLS

• Yes

  No

  N/A

MAINTENANCE

• Yes

  No

  N/A

GENERAL REQUIREMENTS

• Yes

  No

  N/A