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ACTIVITY HAZARDS ANALYSIS
E = Extremely High Risk Risk Assessment
H= High Risk
Code (RAC):
Date Prepared03/27 /2006
M = Moderate Risk
ProjectALUM CREEK LAKE JobWELL INSPECTION L= Low Risk
PROBABILITY
Prepared By:ACS STAFF Reviewed by: Frequent Likely Occaisional , Seldom Unlikely
Recommended Protective Clothing and Equipment: S Catastrophic
r-----------------------~--~~----------~E E E H H M
Safety toe boots, hard hats, goggles, climbing harnesses
with front and rear D-ring, 3' lanyards, gloves,
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E Text
flashlights/lanterns/headlamps, public safety barricades,
E H H M L
handheld radios, air monitor. R
I
T Text
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H M M L L
e
Text
M L L L L
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JOB STEPS HAZARDS
ACTIONS TO .ELIMNtNAlE .OR MINIMIZE EM 385-1-1
HAZARDS (PARA REF)
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1. Barricade/restrict public access to work area. 1. Back injuries, slips, trips, falls, while
1. Use proper lifting techniques.
setting up barricades, ropes and warning
Maintain uncluttered work areas. Be
signs.
attentive around small work areas.
2. Close intake gates and open outlets and 2.a. Electrical shock. 2.a. Ensure proper maintenance of
Sa
cross-over gates. (Shut down of water supply electrical panels. Stand on insulating
previously arranged.) Open water supply drain mats when operating electrical controls.
(City of Columbus). Lock-out all gate controls.
Verify lock out at water plant to prevent 2.b.Sever injury/fatality caused by gate 2.b. Use of lock-out tag-out techniques
backflow of water from plant. operation with personnel in well or backflow to prevent accidental operation.
from water treatment plant.
3. Open hinged grating covers on top of wells. 3.a. Back injury. 3.a. Use proper lifting techniques.
Minimum of two persons shall lift and
verbally acknowledge timing of lift.
3.b. Crushed toes or fingers. 3.b. Two persons shall verbally
acknowledge clearance of body parts
prior to releasing grating at resting point.
3.c. Falls into opening. 3.c. Area will be barricaded from public
and only necessary workers will be
on-site.
CELRH Form 2642 (Previous Edition Obsolete) so
01 Feb 02
Date Prepared :03/2 7/2006 ACTIVITY HAZARD ANALYSIS Page 2 of 5
Project:OR-ACS Job: WELL INSPECTION
JOB STEPS HAZARDS ACTIONS TO EUMINA TE OR ••• EM 385-1-1
MINIMIZE HAZARDS ···•· (PARA REF)
••• •• • ••
4. Access motor platforms. 4.a. Falls. 4.a. Use caution when climbing fixed ladder
from top to motor platform.
4.b. Wear protective hard hats when
4.b. Head injury from falling objects. working below others. Lower tools and
supplies via bucket and rope. Keep tools
away from edge of opening.
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5. Open platform grating, enter well, install 5.a. Slips, trips, falls from ladders. 5.a. Wear full body harness with ladder
hand rails, pressure clean/hose down silt and positioning device when on ladders. Use 6'
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debris. lanyard as temporary tie-off when mounting
tops of each ladder.
5.b. Slips/falls from well platforms. 5.b. Use extreme caution while on
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platforms to install rails. Single person shall
be attached to SRL from top of well to
install rails.
5.c. Abrasions, cuts from debris in well. 5.c. All persons entering well shall wear
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heavy gloves and personal coveralls (if
available).
5.d. Illness from air hazard. 5.d. Due to flow through ventilation, air
hazards routinely are not a problem. As a
preventative measure, an air monitoring
device will be lowered by rope in advance of
personnel to verify absence of air borne
hazards.
5.e. Injury from being struck by falling 5.e. Same as 4.b. (wear hard hats).
object. Handrails shall be lowered to each level in
advance of employee.
5.f. Eye injury from splashed debris while 5.f. Wear goggles during hose down.
cleaning. Spray at or below working level only.
CELRH Form 2642 (Previous Edition Obsolete) so
01 Feb 02
Page 3 of 5
Date Prepared03/27 /2006 ACTIVITY HAZARD ANAlVSIS
Project:OR-ACS Job: WELL INSPECTION
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JOBSTEPS • HAZARDS ·• ACTIONS TO ELIM.INATE OR EM-385-1-1
••••
. ••• ·• .• I ... .•.
6. Enter wells, perform inspections and exit. 6.a. Falls from ladders, platforms and 6.a. All entrants must wear full body
slippery surfaces. harness with ladder positioning device when
on ladders. Use 6' lanyard to tie off when
mounting ladders. (Each entrant will have
added option of SLR attached to grab bar at
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top of well.) Wear lug sole shoes and
gloves while on ladders.
6.b. Abrasions, cuts from sharp edges, 6.b. Wear gloves, long sleeves, to protect
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debris, e tc. from sharp edges such as zebra mussels and
miscellaneous debris.
6.c. Injury from being struck by falling 6.c. Wear hard hats and goggles, while on
objects. all lower levels and in outlet works.
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6.d. Illness from air hazard. 6.d. Air monitor shall be lowered in
advance of first entrant and kept at lowest
level during entire inspection. No less than
two personnel will be at lowest level at one
time. Two-way radio communication shall
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be maintained with designee on top of well
in case of illness. Local trained rescuers
shall be notified if necessary.
6.e. Drowning or severe injury from gate 6.e. Maintain records of hydraulic steel
failure o r accidental opening. inspection certifications as necessary.
Maintain lock-out tag-out procedure, so
gates are not accidently activated.
7. Remove railings and re-water wells. 7.a. Back injury, muscle strains, falls, slips. 7.a. Use caution when removing rails from
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brackets. One employee shall remove rails
' and secure for lifting. Employee shall be
attached to SRL and wear ladder positioning
gear when ascending well.
CELRH Form 2642 (Previous Edition Obsolete) SO
01 Feb 02
ACTIVITY HAZARD ANALYSIS Page 4 of 5
Date Prepared:03/27 /2006
Project:OR-ACS Job: WELL INSPECTION
...
JOB STEPS HAZARDS ACTIONS TO ELIMINATEOR EM 385-1-1
MINIMIZE HAZARDS (PARA REF)
••
. •
•
• • • • ••
••
7. Remove railings and re-water wells. 7 .b. Struck by accident 7 .b. Wear hard hat and goggles. Rails
(continued) shall be lifted only after employee
ascends to next platform. No rails shall
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be lifted or lowered above an employee.
7 .c. Drowning during re-watering. 7 .c. All employees must be accounted
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for prior to re-watering of wells. All gate
controls will remain locked-out until all
personnel have exited the wells and the
grating on the motor level is closed.
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S. Exit motor level platform, close and S.a. Back injury. S.a. Use proper lifting techniques.
secure gratings and remove barricades. Minimum of two persons shall lift and
verbally acknowledge timing of lift.
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S.b. Crushed toes or fingers. S.b. Two persons shall verbally
acknowledge clearance of body parts
prior to releasing grating at resting point.
S.c. Falls into opening. S.c. Area will be barricaded from public
and only necessary workers will be on
A pre-work safety meeting shall be held site.
with all participants to review this
JHA/AHA, the SOP for Entry Into Lake
Outflow Tunnels, dated 22 August 2002,
and other pertienent procuedure such as
radio use, lock-out tag-out and decription of
required safety equipment.
CELRH Form 2642 (Previous Edition Obsolte) so
01 Feb 02
