REPORTS:

Dayshift:

- ERT
- 6 PM Daily Report
- 6 AM/PM text blast
Nightshift:

- Spring Sump Consumption

- Limestone Delivery Receipt
- Limestone Delivery Consumption totalizer
- Cycle Make-up Midnight monitoring
- CH Coal Totalizer
- Switchyard Energy Monitoring
- CAA running hours monitoring
- Electro chlorination monitoring
- Balancing pipe temp monitoring
- Scanned logbook and loading instruction
- NGCP Hourly Generation
- TSI Load Report
- Daily Operation Activities

DR/PR:

0609.0007 – Spectacles (1209)

0281.0052 – Gloves (1210)
0399.0005 – Mask (1210)
0585.0074 – Safety Shoes
0045.0015 – Double A battery (1210)

PPE DR

H8-7431601005-00000-OPRN0-00-DVO000-00000-00000-00000

GL code for Diesel/Gasoline for vehicles:

H8-7430601005-00000-OPTRN0-00-DVO000-00000-00000-00000
EVENTS:

 Incident Notification – 2 hrs. within incident occurred

 Incident report – After Incident stand down
 Root Cause Analysis – Within 2 weeks after Incident Notification
 Impairment Report – Send before & After notification email