HomeMy WebLinkAboutSmith & Nephew Emergency & Hazardous Contingency Plan - 10/6/2017Smith & Nephew, Inc.
130 Forbes Boulevard
Mansfield, MA 02048
USA
October 06, 2017
1-508-261-3600
1-800-544-2330
www.smith-nephew.com
Mansfield Board of Health, Health Agent
6 Park Row
Mansfield, MA 02048
(508) 261-7366
Re: Smith & Nephew's Emergency Action/Hazardous Waste Contingency Plan
Dear Health Agent Amy Donavon-Palmer:
c�p ri r
1! Cif �1 -
Smith & Nephew is a generator of hazardous waste. The Massachusetts Department of Environmental
Protection (MassDEP) hazardous waste regulations (in 310 CMR 30.341(1)(c)) require that we submit
copies of our hazardous waste contingency plan to the agencies that may be called upon to respond in
the event of an emergency, and to make arrangements with these agencies to provide assistance
during such emergencies. As such, we have enclosed a copy of our facility's Contingency Plan for your
review and use. The plan describes the assistance we would like you to provide in the event of an
emergency at our facility.
Please review the plan and let us know if you are capable of and willing to provide the services
specified. Please acknowledge your assent by signing the enclosed letter and returning it to us.
If you are incapable of or unwilling to provide the requested services, please contact me by phone so
that we may discuss the issue further and resolve it.
We greatly appreciate your assistance. Please don't hesitate to call me at (508) 261-3697 if you have
questions, would like to discuss any information contained in the plan, or would like to arrange for a
facility tour. I look forward to hearing from you soon.
Sin
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Smith & Nephew
HSE & Facilities Manager, denice.parente@smith-nephew.com
Enclosure — Smith & Nephews Emergency Action/Hazardous Waste Contingency Plan
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EMERGENCY ACTION/HAZARDOUS WASTE
CONTINGENCY PLAN
Smith & Nephew, Inc.
Mansfield Facility - Mansfield, Massachusetts
Prepared For: Smith & Nephew, Inc.
130 Forbes Boulevard
Mansfield, Massachusetts 02048
Prepared By: Denice Parente, HSE & Facilities Manager
Smith & Nephew, Inc.
Date: September 2017
r �
Copy of ,. .i.
mitl ne h w
RECORD OF CHANGES
EMERGENCY ACTION/IIAZARDOUS WASTE CONTINGENCY PLAN
Revision
Date of
Person Maldng
Sections Affected
Level
Revision
Revision
1
1/26/00
Ed Martynowski
Pg. 2 —Number of employees changes from 230 and
deleted Evaporation waste,
Pg. 3 — Generator status (SQG) added,
Pg. 15 — Administrative corrections,
Appendix B — Update locations of waste storage areas,
Appendix C — Updated weekly audit log,
Appendix D - Added EC and updated phone numbers,
Appendix F — Updated evacuations plans 5 and 9, and
Appendix G — Updated locations of fire extinguishers
Appendix H - Added
2
May 2002
M. D'Eufemia
Minor changes throughout the text, update appendices
3
4arch 2004
M. D'Eufemia
Minor changes throughout the text, update appendices
including evacuation route maps and assembly areas.
Change plan name from Hazardous Waste Contingency
to Emergency Action Plan. Hazardous Waste
Contingency is not required since the facility is a small
quantity generator of hazardous waste.
4
May 2005
D. Skarin
Update to Appendix C due to organizational changes.
Update to Appendix F to reflect current fire
extinguisher locations.
5
November
D. Parente
Update the location of the new AED, the number of
2007
Employees and operating hours.
6
November
D. Parente
Minor changes throughout the text.
2008
Appendix A - H
7
Npril2009
D. Parente
Update list of Hazardous waste locations
8
May 2009
D. Parente
Updates to reflect SQG to LQG
9
June 2009
D. Parente
Update Appendix D - Emergency Record Log
smith e hew
10
August
D. Parente
Update Appendix D - Emergency Record Log, and
2009
Appendix G — Location of Fire Suppression
11
August
D. Parente
Update Appendix A — List and Location of Hazardous
2010
Waste Storage/Accumulation Areas
Update Appendix B — Weekly Audit Log
Update Appendix C — List of Emergency Coordinators
Update Appendix D — Emergency Record Log
Update Appendix E — Evacuation Route Maps
Update Appendix F — Location of Fire Extinguishers
Update Appendix G — Location of Fire Suppression
Update Appendix H— Location of Spill Control
Equipment
Update Table 1 & 2 Hazardous & non -Hazardous
Waste
Update Section 5.0— change from 5 satellite
accumulation areas to 9.
Update Section 9.5 — change from 6 First -aid areas to 4
12
December
D. Parente
Update Appendix D - Emergency Record Log. Added
2010
Spill Requirements in section 7.2
13
December
D. Parente
Update section 7.2.6 on reporting spills
2010
14
November
D. Parente
Minor changes throughout the text, and update
2012
appendices.
15
November
D. Parente
Minor changes throughout the text and add the April
2013
Fire to the Emergency Record Log
16
January
D. Parente
Minor changes throughout the text and update fire
2015
suppression log
17
May 2017
D. Parente
Minor changes throughout the text and update fie
suppression log
18
July 2017
D. Parente
Update emergency Log
19
eptember
D. Parente
Update Fires Suppression Log Appendix G add Fire
2017
Trace FM200
TABLE OF CONTENTS
SECTION
1.0 PURPOSE ............
2.0 SCOPE.....
PAGE
3.0 LOCATION.....................................................................................................................................2
4.0 GENERAL FACILITY DESCRIPTION AND CHARACTERISTICS OF WASTES ................3
5.0 HAZARDOUS WASTE STORAGE AREAS...............................................................................4
6.0 RESPONSIBILITY, EMERGENCY COORDINATORS, AND CHAIN OF COMMAND ....... 5
7.0 EMERGENCY PREVENTION AND RESPONSE PROCEDURES..........................................8
7.1 Emergency
Prevention.................................................................................... 8
7.2Incidental Spills.................................................................................................................10
7.3 All Other Spills of Wastes................................................................................................11
7.4 Small Fires........................................................................................................................12
7.5 Large Fires and Explosions...............................................................................................13
7.6 Medical Emergencies........................................................................................................14
7.7 Following Emergencies....................................................................................................15
8.0 EVACUATION PLAN ......................
..................................................15
9.0 EMERGENCY RESPONSE EQUIPMENT, SIGNS, AND MARKINGS.
91 Communication Systems..................................................................
9.2 Fire Control Equipment....................................................................
9.3 Spill Control Equipment...................................................................
9.4 Personal Protective Equipment (PPE) ..............................................
9.5 First Aid Equipment..........................................................................
9.6 Testing and Maintenance of Equipment ...........................................
17
0
9.7 Required Aisle Space
10.0 ARRANGEMENTS WITH LOCAL AUTHORITIES
11.0 NOTIFICATION REQUIREMENTS
12.0 PLAN AMENDMENTS
APPENDICES
,-� smith ne hew
...............................................20
TABLE OF CONTENTS (CONTINUED)
Appendix A
List and Location of Hazardous Waste Storage/Accumulation Areas
Appendix B
Weekly Audit Log
Appendix C
List of Emergency Coordinators and Emergency Services Phone Numbers
Appendix D
Emergency Record Log
Appendix E
Outside Assembly Area & Evacuation Maps
Appendix F
Locations and Capabilities of Fire Extinguishers
Appendix G
Locations of CO2 Fire Suppression Systems
Appendix H
Locations of Spill Control Equipment Including PPE
all
smittAnephew
Mansfield Facility —Emergency Action/Hazardous Waste Contingency Plan Rev. 16
Sentenrber 2017 Page 1
EMERGENCY ACTIONMAZARDOUS WASTE CONTINGENCY PLAN
Smith & Nephew, Inc. - Mansfield Facility
1.0 PURPOSE
In the event of an emergency, the Mansfield facility of Smith & Nephew will be prepared to protect
the safety and health of its employees, neighbors, and the enviromnent. This Emergency
Action/Hazardous Waste Contingency Plan follows the Occupational Safety & Health
Administration (OSHA) requirements for emergency action plans (29 CFR 1910.38). The facility
is classified as a large quantity generator (LQG) under the Massachusetts Department of
Environmental Protection (MADEP) Hazardous Waste Regulations (310 CMR 30.351(1)). As a
LQG, MADEP regulations require a written contingency plan; therefore, emergency procedure,
prevention, and response requirements outlined in this plan also meet the requirements of 310 CMR
30.000. Further, Smith & Nephew Inc. Mansfield personnel shall not perform emergency response
as defined in 29 CFR 1910.120. As such, the requirements of these regulations are not necessarily
in this plan.
Thus Emergency Action Plan has been prepared to protect personnel safety and minimize hazards to
public health, safety, or welfare, or the environment, from fires, explosions, spills, or any unplanned
sudden or non -sudden releases of hazardous materials to the air, soil, surface water, or ground
water.
This plan provides Smith & Nephew, Inc. Mansfield facility personnel and local authorities the
necessary tools to carry out the provisions of this plan in the case of an emergency.
2.0 SCOPE
This Emergency Action Plan applies to all Smith and Nephew Inc. employees. It provides a clear
outline and procedure to communicate and take necessaty actions in response to potential or actual
hazards that may be encountered at the Mansfield facility. This plan also provides the instruction
and guidance to identify a hazard, locate equipment, and contact emergency professionals for
assistance. In addition, this plan provides emergency professionals with the necessary information
to respond to hazards, injuries, and illnesses that corild result from a fire, explosion spill, or release
of hazardous waste or constituents of hazardous waste at the Mansfield facility.
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Mansfield Facility — Emergency ActiorA-Iazardous Waste Contingency Plan Rev. 16
September 2017 Page 2
Employees are trained to the provisions outlined in this plan and the plan is executed immediately
in the event of a fire, explosion, spill, or release of hazardous waste or constituents of hazardous
waste at the Mansfield facility that could threaten employee or public health, safety, or welfare, or
the environment.
This plan does not cancel or supersede any other Smith & Nephew procedures or instructions. This
plan shall be kept current, and shall be revised and redistributed when information contained herein
changes.
3.0 LOCATION
A copy of this plan is available in the Human Resources office and the Health, Safety and
Environment Office at the Mansfield facility, as appropriate. In addition, a copy has been
submitted to the following agencies and businesses:
Mansfield Fire Department, Fire Chief
10 Plymouth Street
Mansfield, MA 02048
(508)261-7490
Mansfield Board of Health, Health Agent
6 Park Row
Mansfield, MA 02048
(508) 261-7366
Mansfield Health Center
200 Copeland Drive
Mansfield, MA 02048
(508) 339-4144
Mansfield Police Department, Police Chief
50 West Street
Mansfield, MA 02048
(508)261-7300
Sturdy Memorial Hospital
211 Park Street
Attleboro, MA 02703
(508) 222-5200
Mansfield Town Manager
6 Park Row
Mansfield, MA 02048
(508)261-7366
141
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Mansfield Facility — Emergency Action/I Iazardous Waste Contingency Plan Rev. 16
September 2017 Page 3
4.0 GENERAL FACILITY DESCRIPTION AND CHARACTERISTICS OF WASTES
The Mansfield facility manufactures precision surgical equipment and instruments. Machining,
molding, assembly, polishing, cleaning, packaging, and slipping & receiving operations are
conducted at the Mansfield facility. The facility is located in an industrial park and employs
approximately 600 people. The facility operates twenty-four hours a day, seven days a week and
fifty-two weeks a year.
The facility is registered as a LQG of hazardous waste as defined by 310 CMR 30.000. The
MADEP generator identification number is MAD985299791. Typical hazardous and non-
hazardous industrial wastes generated at the Mansfield facility are shown in Table 1 and Table 2.
Table 1
List of Hazardous Wastes
Internal
Waste
Hazard
Waste Description
Waste Code
Number
Alcohol used for disinfecting surfaces.
448-E
D001
Ignitable
Elect ropolish (acidic) rinse water.
448-004
D002, D007
Corrosive and Toxic,
(contains phosphoric acid and sulfuric acid)
contains > 5 ppm
chromium
Chloroform (lab waste) used as solvent during
448-X
D022
Toxic, contains> 6
small-scale GPC analytical analyses.
ppm chloroform
Oily rags, pads, etc. used for cleaning surfaces
448-C
MA01
Toxic, waste oil
around machinery.
Cutting, lubricating, and hydraulic oils
448-7
MA01
Toxic, waste oil
(petroleum -based) from machining operations.
Cell Cleaner Solution - filter cleaner
CH292951
D002
Corrosive
Alcohols and Silicone for silicone clip process in
CH560069
D001
Ignitable
CEIII
Branson Cleaner/Degreaser
Ch289779
MA01
Mansfield Facility —Emergency Action/IIazardous Waste Contingency Plan
September 2017
Table 2
List of Non -Hazardous Wastes
smith ephew
Rev. 16
Pape 4
Waste Description
Internal
Waste Code
Waste
Number
Hazard
Fluorescent low-e bulbs (spent)
None
MA99
None
Water-soluble coolant from machining and
grinding operations.
3068433
MA99
None
Oalcite detergent and water used for cleaning
part surfaces.
448-K
MA99
None
Vibratory liquid with sludge from part polishing
operations.
448-F
MA99
None
Vibratory sludge with free liquid from part
polishing operations.
448-Z
MA99
None
Antifieeze
448-Y
MA99
None
HFE-72DE Novec Engineered Fluid
CH144753
MA99
None
Centerless Grinding Sludge
448-P
MA99
None
EDM Cleaning — Safety Kleen
None
MA99
None
Kollidon 30 —Non Regulated Solid
CH306069
MA99
None
Bag/Filters with Water/Titanium 80% Water
C11770306
MA99
None
Buehler Extec QC Lab Waste
CH374399
MA99
None
Passivation Waste
CH1369686
MA99
None
5.0 HAZARDOUS WASTE STORAGE AREAS
Hazardous waste is stored in the hazardous waste/oil storage room. This room's floor, walls,
ceiling, and door have a 3-hour fire rating. The room is explosion proof and an automatic sprinkler
system and portable fire extinguisher supply fire suppression.
In addition to the storage room, 9 satellite hazardous waste acctunulation areas are utilized. A list
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Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan Rev. 16
Sentember 2017 Pape 5
of hazardous waste storage/accumulation areas and their locations are presented in Appendix A.
Each hazardous waste storage area is identified with postings including the words "hazardous
waste" and the hazards associated with the waste being stored. In addition, emergency information
is posted at these storage locations and telephones in the area, included, but not limited to: the
name(s) and phone number(s) of the emergency coordinator(s); the location(s) of the fire
extinguisher(s) and spill control materials; the fire department phone number; and evacuation
routes.
The Mansfield facility is designed, constructed, maintained, and operated to minimize the
possibility of a fire, explosion, or any unplanned sudden or non -sudden release of hazardous waste
or hazardous waste constituents to air, soil, or surface water which could threaten public health,
safety, welfare, or the environment. Steps taken to minimize the potential of fire, explosion, spills,
waste release and exposure or personnel to hazardous waste include:
• all flammable liquid cabinets are grounded
• all drums containing flammable waste are bonded
• non -sparking equipment is used on drums containing flammables
• containers containing flamrmables are stored in NFPA approved cabinets
• flammable waste is kept away from open flame and ignition sources
• storage area for flammable waste is bermed
• all waste is stored indoors in areas without drains
All hazardous waste accumulation areas are inspected weekly. An example weekly inspection log,
including hazardous waste storage/accumulation area inspections, is provided in Appendix B.
6.0 RESPONSIBILITY EMERGENCY COORDINATORS AND CHAIN OF COMMAND
At all times of operation, there will be at least one Emergency Coordinator either on the facility
premises or on call and able to reach the facility and respond to the emergency in less than one
hour. The Emergency Coordinator is responsible for managing and coordinating all emergency
response measures, including emergencies involving hazardous wastes. Emergency Coordinators
are thoroughly familiar with all operations and activities at the Mansfield facility, the location and
characteristics of wastes generated the location of all pertinent records, and all aspects of this plan.
Further, they have access to all areas of the facility and have the authority necessary to commit all
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Mansfield Facility— Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Page 6
resources needed to implement this plan. The Primary and Alternate Emergency Coordinators at
the Mansfield facility are listed in Appendix C along with phone numbers for emergency services.
Emergency Coordinator responsibilities are outlined below:
1. Implement the Emergency Action Plan for all emergencies including those involving chemical
and hazardous waste spills, and fires.
2. Ensures that posted evacuation procedures (i.e., maps) are current throughout the facility.
3. Ensures that general contractors understand the provisions of this plan, which include reviewing
the plan with each site supervisor. It is the site supervisor's responsibility to review plan
requirements with all of their affected employees.
4. Reports to the scene of an incident or fire.
5. Initiates response procedures by contacting on -site and off -site personnel and agencies as
appropriate using telephones or cell phones.
6. Coordinates and directs the fimctions of the Emergency Control Center which is located at the
Main Lobby or the Visitors' Parking Area.
7. Goes to Central Alarm Panel to assist Fire Department in locating incident or fire scene.
8. During the potential for a large fire, check outside fire main post -indicator valves (PIVs) to
ensure they are in the open position and have not been tampered with.
9. Ensures that the required response equipment is available and that personnel are trained in
response activities relevant to then responsibilities.
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Mansfield Facility— Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Paae 7
Department Directors/Managers responsibilities include the following:
1. Ensure that an up-to-date evacuation plan is available in the work area.
2. Train department personnel in the following:
- Review evacuation plan, including outside assembly locations.
Review emergency exit routes, primary and secondary.
- Review emergency shutdown procedures.
- Document training. Provide copy of training records to Human Resources.
3. Training is conducted for all employees, including temporary employees. New employees shall
be provided training on the first day of employment. The Director/Manager shall inform
visitors/contractors who are working in a particular department, without direct supervision from
Smith and Nephew Inc. personnel, of the evacuation procedures.
4. Establish procedures for the evacuation of all personnel with special needs.
5. Ensure all personnel evacuate in a prompt and orderly manner when the facility alarm is
sounded. Make a sweep of assigned areas (as it is safe to, do so), perform headcount at
designated outside assembly location, and report findings to the Emergency Coordinator.
6. Ensure that alarms are clearly audible in all areas under supervision. Report inaudible alarms to
the Emergency Coordinator.
Employee responsibilities include the following:
1. Follow department evacuation procedures.
2. Leave the building quickly, but in an orderly manner using the designated route(s). If the
primary evacuation route is unsafe due to the emergency, use the secondary route or follow the
Director's/Manager's instructions.
3. NEVER use elevators during evacuation. If in use when the facility alarm sounds, building
elevators are designed to shutdown and lower occupants safely to the first floor where the doors
will open. Occupants should then immediately evacuate the elevator and the building.
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Mansfield Facility —Emergency Action/Hazardous Waste Contnigency Plan Rev. 16
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4. Go to the assigned assembly location outside the building. Advise the Director/Manager of any
co-worker that is missing.
5. Only after it is apparent all personnel have exited safely, close corridor doors where convenient
upon exit out of the area.
6. Report uncooperative personnel (i.e., those who refuse to evacuate) to the Director/Manager.
Do not argue with uncooperative employees and do not delay egress because of these
employees.
7. The safe evacuation of visitors is the responsibility of the employee who is hosting the visitor.
The visitor is to go to the same outside assembly location with the employee.
When contacting the Emergency Coordinator or other response personnel (as necessary), the
reporting employee will provide the following information, if available:
1. Company name, location, and phone number;
2. Reporter's name and job title;
3. Time and type of incident (e.g., fire, explosion, release, etc.);
4. Name and quantity of material(s) involved, to the extent lanown;
5. Precise location of incident, to the extent known;
6. The extent of injuries, if any; and,
7. Emergency response actions already undertaken (e.g., building evacuated).
7.0 EMERGENCY PREVENTION AND RESPONSE PROCEDURES
This section provides a description of preventative measures in place at Smith & Nephew, as well
as general response procedures to be followed in the event of an emergency at the Mansfield
facility. The Emergency Coordinators are responsible for implementation of the emergency
procedures. hr the event that an Emergency Coordinator is not on -site, the Department
Directors/Managers will direct the emergency procedures until an Emergency Coordinator arrives.
Mansfield Facility —Emergency Action/Hazardons Waste Contingency Plan Rev. 16
September 2017 Page 9
For purposes of outlining emergency response procedures for spills, all spills are categorized into
one of two types: incidental spills which do not pose a hazard to public health, safety, welfare, or
the environment, and all other spills.
7.1 EMERGENCY PREVENTION
• The Smith & Nephew facility has been designed and constructed, and is operated, to
prevent and minimize the possibility of a flu -eat to public health, safety, or welfare, or the
environment from a fire, explosion, or any other unplanned sudden or non -sudden release of
hazardous waste or hazardous waste constituents to air, soil, surface water, or ground water.
The following outlines potential hazards and preventive measures in place at Smith &
Nephew:
o Uncontrolled Reaction of Incompatible Wastes: Incompatible wastes are separated
from each other by storing them in separate rooms or in separate containment areas,
and are not stored within the same area unless separate containment is provided.
o Hazards During Unloading: Smith & Nephew personnel oversee hazardous waste
loading activities to ensure that containers are securely closed prior to unloading,
and that they are handled in a safe manner during unloading to prevent possible
spills. Hazardous waste containers are secured on hand -trucks, fork trucks, or other
appropriate transfer equipment prior to transfer.
o Runoff from Hazardous Waste Storage Areas: The hazardous waste storage areas at
Smith & Nephew, and all satellite accumulation areas, are located inside facility
buildings; therefore, there is no potential for runoff. The hazardous waste storage
room is provided with secondary containment, and there are no floor drains in the
area.
o Prevent Flooding: The Mansfield facility is not located within the 100-year flood
zone; therefore, flooding is higlrly unlikely.
o Mitigate Effects of Equipment Failure/Power Outages: The Mansfield facility is
equipped with emergency generators to provide' emergency power in the event of
power outages. Facility equipment is maintained in accordance with manufacturer's
specifications to minimize the possibility of failure.
o Prevent Hazards from Fires, Explosions, and Spills: Smith & Nephew maintains
Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Page 10
fire and spill control equipment as detailed in Section 9 of this plan. In addition,
emergency procedures are in place as described below.
o Prevent Exposure of Personnel to Hazardous Wastes: Only appropriately trained
personnel are authorized to handle hazardous wastes at the facility. In addition,
personal protective equipment (as described in Section 9.4) and first aid equipment
(as described in Section 9.5) is maintained at the facility.
7.2 Incidental Spills
Incidental spills are spills of hazardous materials that can be absorbed, neutralized or otherwise
controlled at the time of the release by employees in the immediate area and do not pose a hazard to
public health, safety, welfare, or the environment, or spills of materials that do not represent
imminent danger to the responder's life or health. An incidental spill does not pose a hazard to the
employee, which would cause any greater exposure to the chemical than that resulting from normal
acceptable occupational use. In the event of an incidental spill, the procedures outlined below shall
be followed:
1. Identify the type of material spilled (use labels, appearance, odor, etc.).
2. Contact Department Director/Manager.
3. Clean up the spill using appropriate absorbent material.
4. Dispose of spill cleanup materials in accordance with applicable state and federal
regulations in consultation with Health, Safety and Environment (HSE) or Facilities.
5. If there are any questions concerning the disposition of cleanup materials, or the labeling of
the containers, contact Health, Safety & Environment or Facilities.
6. The Massachusetts Contingency Plan (310 CMR 40.0000) requires reporting to the
MassDEP as soon as possible but not more than two hours after obtaining knowledge that
a release exceeds the Reportable Quantity (RQ) specified at 310 CMR 40.0352 or
40.1600 (see 310 CMR 40.0311). The RQ for petroleum oil is 10 gallons.
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Mansfield Facility —Emergency Action/Hazardous Waste Contingency Plan Rev. 16
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7. Report spill that exceed Reportable Quantity as defined in the State and Federal regulations
to the Mansfield Fire Department.
8. The National Response Center must be notified for oil releases that cause a visible sheen
on surface water (see 40 C.F.R. 110).
7.3 All Other Spills of Wastes
In the event of a hazardous material spill that is too large to be handled by a single employee, the
procedures outlined below shall be followed:
1. As it is safe to do so, determine the source of the leak or spill and identify type and amount
of material spilled to the extent possible. Classify the characteristics of the waste spilled and
determine areas affected.
2. Contact an Emergency Coordinator, Manager and/or Manager, Health, Safety &
Environment. Give the exact location, status, and nature of the incident.
3. The Emergency Coordinator will ensure internal facility alarms or communication systems
are activated, as appropriate.
4. The Emergency Coordinator shall contact properly licensed and trained emergency response
professionals, as appropriate.
5. The Emergency Coordinator will secure the spill area so that only emergency response
personnel have access.
6. The Emergency Coordinator, or designated persons, will account for all personnel and
ensure they are isolated from danger.
7. The Emergency Coordinator will arrange for emergency services for any injured personnel.
8. The Emergency Coordinator, working with appropriate emergency responders, will fitrther
identify the character, exact source, amount, and extent of released material.
Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan
September 2017
smithMephew
Rev. 16
Pace 12
9. The Emergency Coordinator, working with appropriate emergency responders, will disperse
absorbent materials and/or booms to prevent the spill from spreading.
10. The Emergency Coordinator, working with appropriate emergency responders, will restrict
all sources of ignition and ready fire suppression equipment.
11. The Emergency Coordinator and emergency responders will assess potential hazards to
public health, safety, welfare, or the environment that may result fiom the emergency. This
assessment must consider both direct and indirect effects of the release, fire or explosion
(e.g., the effects of any toxic, irritating, or asphyxiating gases that are generated, or the
effects of any hazardous surface water run-off from water or chemical agents used to control
fire and heat -induced explosions). Additional licensed outside emergency contractors may
be contacted, as appropriate.
12. The Emergency Coordinator will determine if any other areas of the facility are affected by
the spill and secure those areas if necessary.
13. The Emergency Coordinator will monitor operations for any potential problems.
14. The Emergency Coordinator will notify appropriate federal, state, or other local emergency
response teams if necessary.
15. The Emergency Coordinator, working with emergency responders, will decide if the facility
needs to be evacuated. If told to evacuate, employees must do so immediately.
7.4 Small Fires
For small fires that present minimal risk to employee health, safety, welfare, or the environment, the
procedures outlined below shall be followed:
1. Call911.
2. If trained in portable extinguisher use, extinguish the fire using a proper fire extinguisher
a
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Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan Rev. 16
Sentember 2017 Page 13
directed at the base of the fire taking precautions to avoid spreading of any burring liquid.
3. Contact the Emergency Coordinator.
4. Complete incident report of fire.
Although periodic portable extinguisher training is provided, Smith and Nephew Inc. does not
advocate fire fighting by its employees. Employees should not attempt to fight any fire when there
is an immediate danger from explosion or fumes. Any fire involving a flammable liquid, such as
alcohol, may result in an explosion. Toxic vapors are given off when most chemicals and man-
made articles burn, especially plastic. Any smoke or vapor is potentially toxic and is always
hazardous.
7.5 Large Fires and Explosions
For fires that cannot be extinguished safely using portable extinguishers and explosions, the
procedures outlined below shall be followed:
1. Activate the internal facility alarm system to notify all facility personnel. The internal
system is connected directly to an external service that notifies the Fire Department.
2. If the internal alarm system cannot be safety activated, call the Fire Department (dial
911).
3. Contact an Emergency Coordinator. The Emergency Coordinator shall ensure internal
, facility alarms or communication systems are activated.
4. The Emergency Coordinator (or designee) will check outside fire main post -indicator
valves (PIVs) to ensure they are in the open position and have not been tampered with.
5. Evacuate the building.
6. Upon arrival of the Fire Department (west side building entrance, fire panel location),
ensure access inside the building is provided. At this time, primary response authority is
designated to fire response personnel.
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Mansfield Facility —Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Pape 14
7. The Fire Department and/or Emergency Coordinator will arrange for emergency
set -vices for any injured personnel.
8. The Emergency Coordinator will attempt to identify the character, exact source, amount,
and extent of any released material, as appropriate.
9. The Emergency Coordinator (with the Fire Department) will assess possible hazards to
public health, safety, welfare, or the enviromnent that may result from the emergency.
This assessment should consider both direct and indirect effects of the incident (e.g., the
effects of any toxic, irritating, or asphyxiating gases that are generated or the effects of
any hazardous surface water run-off from water or chemical agents used to control fire
and heat -induced explosions).
10. Waste cleanup after a large fire will be conducted using licensed outside contractors, as
appropriate.
7.6 Medical Emergencies
For injuries requiring first aid, contact a Medical Emergency Response Team (MERT) member.
These personnel are certified in automated external defibrillator (AED) operation, basic first aid,
and CPR procedures. Three Medtronic LifePak CR Plus AEDs are located at the Mansfield
facility, (1) the fast floor outside the Bic, Skills lab, (2) the first floor outside Human Resources,
and (3) second floor near restrooms. The unit is located in a semi -recessed wall mounted case,
which is equipped with a local alarm and is connected to the building security system. In the event -
the AED is removed, the building security system is notified and emergency professionals are
contacted. A current list of MERT members is posted in each department. For all other medical
situations, the procedures to follow include:
1. If victim can be safely moved, move to fresh air as appropriate. Pay special attention to
back or neck injuries. In these cases, moving a victim should only be done when imminent
danger is present.
2. Contact emergency professionals (dial 911),
3. If the employee has come in contact with hazardous materials/chemicals, the skin and/or
smitlAnephew
Mansfield Facility —Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Page 15
eyes should be flushed with running water for at least 15 minutes, as appropriate.
4. Remove and isolate contaminated clothing and shoes, as appropriate.
Contact qualified and trained personnel to administer the AED, first aid, and CPR.
In the event a MERT member is not available and the emergency requires the use of the AED
then the AED can be used by anyone feeling conformable to do so.
7.7 Following Emergencies
Subsequent to any of the aforementioned emergencies, an Emergency Coordinator will perform the
following tasks:
1. Ensure that all materials resulting from the release, fire, or explosion are properly treated,
stored, or disposed.
2. Ensure that no waste that may be incompatible with the released material is treated, stored,
or disposed of until cleanup procedures are completed.
3. Ensure that all emergency equipment is cleaned and fit for its intended use before
operations are resumed.
4. If the facility stops operation in response to a fire, explosion, or release, assess the building
for leaks, pressure build-up, gas generation, or ruptures in valves, pipes, or other equipment,
as appropriate.
5. Record in Appendix D the required information to document the incident.
6. Notify proper authorities that cleanup is complete and that emergency equipment has been
cleaned and/or replaced, as appropriate.
8.0 EVACUATION PLAN
When the facility internal alarm is triggered, the building shall be evacuated. If the Emergency
Coordinator determines that an isolated incident presents a potential hazard to employee health,
safety, or welfare, the facility, or at a minimum, the affected area will be evacuated. If the incident
poses a potential threat to the surrounding community, the Emergency Coordinator will contact the
smith&nephew
Mansfield Facility — Emergency Acfion/IIazardous Waste Contingency Plan Rev, 16
September 2017 Page 16
proper authorities. Emergency professionals will determine appropriate evacuation
plans/procedures for surrounding areas. The objective of the evacuation plan is to minimize
potential health hazards from an incidental spill, fire, or explosion. Evacuation route maps are
posted throughout the facility and Appendix E highlights the building exits and outside assembly
areas.
• Decision to Evacuate: When the facility internal alarm is triggered, the building shall be
evacuated. If the alarm does not sound, the decision to evacuate will be made by the
Emergency Coordinator or the Fire Department. The decision will be based on the Emergency
Coordinator's experience with the facility and the following evaluation of the incident:
1. Nature and toxicity of materials involved.
2. Possibility of (or actual) explosion or spreading fire.
3. Possibility of (or actual) hazardous or toxic release into the air.
4. Prevailing wind direction.
• Evacuation Procedures: Once evacuation is initiated, the Emergency Coordinator will direct
the evacuation following the procedures outlined below:
1. Employees shall secure their areas, as it is safe to do so.
2. Evacuation is to proceed along designated evacuation routes miless otherwise directed by
the Emergency Coordinator or emergency professionals. All personnel shall evacuate
calmly and in an orderly manner. Employees are to directly exit the facility without
hesitation or stopping. Employees shall meet at the outside assembly area designated for
that department so that the Director/Manager/Evacuation Leader can account for them.
3. All employees shall ensure that any unauthorized person is prevented from re-entering the
building.
4. Directors/Managers/Evacuation Leaders shall account for all personnel to ensure that
everyone has been evacuated. The visitor's logs at the fi•ont desk in the lobby and back door
shipping entrance will be checked to ensure all visitors have been evacuated. Visitors
should remain with their facility contact, as appropriate. If someone cannot be accounted
for, the Emergency Coordinator, working with emergency response personnel, will
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Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Page 17
determine how to proceed in locating any missing person(s).
5. The Emergency Coordinator will decide when and if the facility can be re-entered.
Personnel shall not re-enter the building without permission from the Emergency
Coordinator and/or Fire Department.
6. The Emergency Coordinator (with emergency professionals) will coordinate calls to the
local health center and hospitals to treat any injured people, as appropriate.
9.0 EMERGENCY RESPONSE EQUIPMENT, SIGNS, AND MARKINGS
The following is a summary of emergency equipment available at the facility:
1. An internal communications or alarm system capable of providing emergency instruction
(voice or signal) to facility personnel;
2. A device, such as a telephone (immediately available at the scene of operations) or a hand-
held two-way radio/telephone, capable of summoning emergency assistance from local
police departments, fire department, or State or local emergency response teams;
3. Portable fire extinguishers, fire control equipment (including special extinguishing
equipment, such as that using foam, inert gas, or dry chemicals), spill control equipment,
and decontamination equipment;
4. Water at adequate volume and pressure to supply water hose streams, or foam producing
equipment, or automatic sprinklers, or water spray systems;
5. Clear markings identifying all exits so that everyone in the facility can quickly find their
way out of the facility during the emergency; and,
6. An up-to-date written list containing the following information, a copy of which list will be
posted near the telephone at the site of hazardous waste accumulation. The name(s) and
telephone number(s) of the Emergency Coordinator(s); the location(s) of the fire
extinguisher(s) and spill control material(s), and, if present, the fire alarm; the telephone
number of the fire department, or, if there is a direct alarm system, instructions on how to
use it, or both; and, evacuation routes, where applicable.
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Mansfield Facility — Emergency Action/liazardous Waste Contingency Plan Rev. 16
September 2017 Patze 18
The following additional information is provided regarding emergency equipment:
9.1 Communication Systems
An internal alarm system capable of providing immediate emergency instruction (signal) to facility
personnel is operational. Iii addition, telephones are located throughout the facility to contact
MERT members and emergency professionals. Building alarm pull boxes, which notify the Fire
Department, are located at numerous locations throughout the building. A list of emergency
information, instructions, and phone numbers is posted next to each phone near a hazardous waste
storage area.
9.2 Fire Control Equipment
The facility has an automatic sprinkler system for fire suppression. In addition, portable fire
extinguishers are located throughout the building. A detailed listing of the location and capabilities
of portable fire extinguishers is presented in Appendix F. Portable fire extinguishers located
throughout the building are predominantly dry chemical. Dry chemical extinguishers can be used to
extinguish Class A, Class B, and Class C fires. Class A fires involve wood, paper, rags, etc. Class
B fires involve flannnable or combustible liquids. Class C fires involve electrical equipment.
Class D extinguishers are used on flamrnable metals. At least three Class D extinguishers are also
present at the facility and are staged in the Titanium cell (TIC), Titanium Hand FinisMng and the
Chip Spinning Room, nearby titanium scrap storage.
The facility also has an automatic Halon fire suppression system in the computer room (IS Server
Room) and an Ansul dry chemical system installed over the cafeteria grills.
Numerous carbon dioxide (CO2) fire suppression systems have been installed on manufacturing
equipment that has the potential to generate fires (e.g., uses combustible machining fluids). A
detailed listing depicting the location of all CO2 file suppression equipment is provided in
Appendix G.
All fire control equipment present at the facility is properly maintained and inspected (as required)
by outside contractors that specialize in these systems.
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Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan Rev. 16
Sentember2017 Page 19
9.3 Spill Control Equipment
Spill control equipment is located in the hazardous waste/oil storage room. Equipment inside the
hazardous waste/waste oil storage room includes absorbent materials, shovels, brooms, and an over
pack drum. Additional satellite spill control stations are also located throughout manufacturing
areas to control incidental spills. A complete list of spill control equipment is provided in
Appendix H.
9.4 Personal Protective Equipment (PPE)
Chemical goggles, face shields, aprons, gloves, safety glasses, and other PPE are kept in department
cabinets, as appropriate. A licensed outside contractor would handle any incident involving
hazardous materials/waste (other than incidental) requiring the use of personal protective
equipment. A complete list of spill control equipment including available PPE for emergencies is
provided in Appendix H.
9.5 First Aid Equipment
There are 4 fully stocked satellite first aid stations maintained at the facility. Specific personnel on
all shifts (i.e., MERT members) have been trained in AED operations, CPR, and First Aid. Three
Medtronic LifePak CR Plus AEDs are located at the Mansfield facility, (1) the first floor outside the
Bio Skills lab, (2) the first floor outside Human Resources, and (3) second floor near the restrooms.
The units are located in a semi -recessed wall -mounted case, which is equipped with a local alarm
and is connected to the building security system. In the event the AED is removed, the building
security system is notified and emergency professionals are contacted. Qualified and trained
personnel shall administer the AED, first aid, and CPR. All though in a real emergency, the AED
would be used by anyone comfortable to do so. For any medical treatment beyond basic first aid,
contact emergency professionals by dialing 911 on any phone located at the facility.
9.6 Testing and Maintenance of Equipment
The Emergency Coordinators are responsible for ensuring that all conunun ications or alarm
smithMephew
Mansfield Facility — Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Pape 20
systems, fire protection equipment, and spill control equipment are tested and maintained as
necessary to assure its proper operation in time of emergency.
The facility's fire sprinkler systems, fire alarm and suppression detection systems, special
hazard/gas suppression systems, kitchen fire suppression system, and portable fire extinguishers are
maintained and inspected, as appropriate, by a licensed fire suppression company. Periodic fire
extinguisher training is also offered to employees. Emergency lighting is inspected annually. All
test/inspection records are maintained by Facilities.
9.7 Required Aisle Space
Adequate aisle space (>3 feet) is maintained to allow the unobstructed movement of personnel, fire
protection equipment, and spill control equipment to any area of facility operations in an
emergency. Aisle space is inspected at least weekly in all hazardous waste accumulation areas.
10.0 ARRANGEMENTS WITH LOCAL AUTHORITIES
Facilities personnel maintain open communication with local authorities such as:
1. Arrangements to familiarize Mansfield police and fire departments with:
• Facility layout;
• Properties of hazardous waste handled at the facility and associated hazards;
• Places where facility personnel would normally be working;
• Entrances to the facility;
• Evacuation routes
1. Agreements with emergency response teams/contractors, as appropriate
2. Arrangements to familiarize the Mansfield Board of Health and Sturdy Memorial Hospital
with the properties of hazardous waste handled at the facility and the types of injuries or
illnesses which could result from fires, explosions, or releases at the facility.
The Mansfield Fire Department conducts toms as needed to familiarize their persomnel with the
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Mansfield Facility —Emergency Action/Hazardous Waste Contingency Plan Rev. 16
September 2017 Page 21
facility's layout, inspect fire suppression systems, means of egress, etc. The fire department has
been provided a diagram of the facility showing exits and location of CO2 fire suppression systems.
The Mansfield facility also makes arrangements with the Mansfield Police Department and
emergency response contractors (i.e., Clean Harbors, Inc.), as appropriate.
11.0 NOTIFICATION REQUIREMENTS
Whenever there is a chance for, or an actual emergency, appropriate authorities shall be contacted
and contractors with designated roles if their help is needed. hi the event of an emergency that
could threaten public health, safety, or welfare of the environment, the following contacts should be
made by the Emergency Coordinator (or designee) as appropriate:
Massachusetts Department of Environmental Protection (Spill Hotline): (888) 304-1133
Massachusetts State Police: (617) 566-4500
National Response Center: (800) 424-8802
Appendix C provides additional emergency contact telephone numbers, as appropriate.
12.0 PLAN AMENDMENTS
This Emergency Action Plan will be reviewed and amended, if necessary, whenever:
1. The plan fails in an emergency.
2. The facility changes its design, construction, operation, maintenance, or other circumstances
in a way that materially increases the potential for fires, explosions, or releases of hazardous
waste or hazardous waste constituents, or changes the response necessary in an emergency.
3. The list of Emergency Coordinators changes.
4. The list of emergency equipment changes.
5. Any applicable State or Federal regulations are revised.
If the plan is amended, updated copies will be distributed to personnel, agencies, and organizations,
as appropriate.
APPENDIX A
List anti Location of Hazardous Waste Storage/Accumulation Areas
,-% smith eph w
Mansfield Facility — Appendix A
May 2017
Hazardous Waste Storage Room
HW Storage Area
Approximate
Location
Quantity
(gallons)
HW Storage Room.
250
Southwest coiner of the building, to
the right of the Shipping dock.
Satellite Hazardous Waste Accumulation Areas
HW Satellite Accumulation
Approximate
Quantity
(gallons)
Location
1. Electropolish rinse water and
electro olish rags with rinse water.
55
Behind Electropolish machine.
2. Chloroform/ Synthesis Processing
Waste
10
Polymer Lab, beneath ftune hood,
inside locked cabinet.
37 Oil rags/pads and waste oil.
55
Inside Chip Spinning Room.
4. Isopropyl Alcohol
10
R&D Model Shop
5. Isopropyl Alcohol
10
TOC Cell
6. Isopropyl Alcohol
10
BURR Cell
7. Vacuum Pump Oil
10
Outside Alley — waste for Chillers in
CEI
8. .S'ilicone/1PA Waste
55
Outside CEIII
9. Branson Cleaner/Degreaser
55
Outside CEIII
Weel(Iy Audit Log
WEEKLY AUDIT LOG
FOR THE MONTH OF , 20_
(REPORT ANY NEGATIVE FINDINGS TO FACILITIES and ENVIRONMENTAL, HEALTH, SAFETY)
WRITE DATE AUDIT PERFORMED-.
WEEK
I WEEK2WEEK
3
WEEK4WEEK
COMMENTS/REPAIRS/ACTIONS NEEDED OR COMPLETED
FM Inspections „smiih&nephew
FACTORY MUTUAL WEEKLY FIRE PREVENTION AUDIT:
1. Are fire extinguishers accessible with signs
posted and properly charged? Are any
extinguishers missing?
2. Is outside PIVs (2) open and locked?
2a. Monthly - Spring test to ensure valves
are in the open position and functional.
3. Are all sprinkler room control valves (4)
open and locked?
4. Are emergency exit fire doors properly
closed and unobstructed?
5. Are sufficient automatic sprinkler heads
available with minimum 18-inch clearance from
stored objects?
6. Fire sprinkler system and alarm test status
current?
7. Satisfactory housekeeping (e.g., safety
cans, outside designated smoking areas,
storage)?
CONTROL OF HAZARDOUS ENERGY (LO/TO)
1. Are current LO/TO devices in place as
appropriate?
2. Does control meet requirements per OSHA
29 CFR 1910.147/EOP 1400159?
Waste & Chemical Storage Inspections
SPILL CONTROL CABINET:
1. Sufficient and appropriate contents?
2. Satisfactory housekee In ?
AIR COMPRESSOR ROOMS:
1. Satisfactory housekeeping?
2. Sufficient clearance for panels i.e. 3 feel)?
MAIN ELECTRIC ROOM & PANELS:
1. Satisfactory housekeeping?
2. Sufficient clearance for panels i.e., 3 feet)?
OUTSIDE GAS STORAGE:
1. Satisfactory housekeeping?
2. No evidence of any danger concerns?
Hazardous Waste STORAGE ROOM:
1. Proper labeling including "Hazardous
Waste", name of the waste (e.g., Isopropyl
Alcohol (D001)), and the waste hazard (e.g.,
corrosive (D002))?
2. Each label visible?
3. Have all containers in storage been on -site
for less then 90 days (refer to the accumulation
start date on each container)?
4. Containers properly closed (e.g., bungs in -
place, funnels removed)?
5. Containers in good condition (i.e., free from
leaks, bulges, corrosion)?
6. Is adequate aisle space maintained?
7. Is the floor free from cracks/gaps?
8. Is the room posted "Hazardous Waste
Storage?
9. Satisfactory housekeeping?
10. Flammable containers grounded?
Hazardous Waste Satellite Accumulation -
ELECTROPOLISH:
1. Proper labeling including "Hazardous
.. Waste", name of the waste (e.g., Electropolish
' Rinse), and the waste hazard (e.g., corrosive
(D002))?
2. Each label visible?
Page 1 of 2 312017
WEEKLY AUDIT LOG
FOR THE MONTH OF , 20
(REPORT ANY NEGATIVE FINDINGS TO FACILITIES and ENVIRONMENTAL, HEALTH, SAFETY)
WRITE DATE AUDIT PERFORMED-,
WEEK 1
WEEK2WEEK
3
WEEK 4
WEEK il
COMMENTSIREPAIRS/ACTIONS NEEDED OR COMPLETED
3. Each container not full? Or if full, for less
is then 3 days?
' 4. Containers properly closed (e.g., bungs in -
place, funnels removed)?
5. Containers in good condition (i.e., free from
leaks, bulges, corrosion)?
6. One container per waste type?
7. <55 gallons of HW in area?
8. HW stored within demarcated area?
9. Housekeeping satisfactory?
HW Satellite Accumulation - IPA
TOC CELL: Same as above
HW Satellite Accumulation - IPA
BURR Cell: Same as above
HW Satellite Accumulation - IPA
R&D Model Shop: Same as above
HW Satellite Accumulation - Chlorform
POLYMER LAB: Same as above
HW Satellite Accumulation - Silicone Waste
CEIII: Same as above
HW Satellite Accumulation - Chiller Pump
Waste
Outside SERVICE ALLEY: Same as above
ALCOHOL RECYCLER: Regulated Recyclable
Material
1. Proper labeling including "Hazardous
Waste", name of the waste (e.g„ Isopropyl
Alcohol (D001)), and the waste hazard (e.g.,
corrosive (D002))?
2. Each label visible?
4. Containers properly closed (e.g., bungs in -
place, funnels removed)?
5. Containers in good condition (i.e., free from
leaks, bulges, corrosion)?
6. Is adequate aisle space maintained?
7. Is the floor free from cracks/gaps?
9. Satisfactory housekeeping?
10. Flammable containers grounded?
ALCOHOL ROOM: Flammable Liquid
1. Alcohol bin closes properly?
2. Air guns are In good working condition?
3. Air lines are in good working condition i.e.
leaks?
4. Flammable containers grounded?
5. Satisfactory housekeeping?
First Aid Cabinet & AED Inspections:
1. Sufficient and appropriate FA supplies?
2. Sufficient rubber gloves in dispenser?
3. Satisfactory housekeeping?
4. Medical waste storage appropriate?
5. "OK" symbol visible on AED readiness
display?
6. Has Use By date on electrode package?
7. Other AED emergency supplies adequate!
AUDITORS NAME -+
Page 2 of 2 3/2017
WEEKLY AUDIT LOG
FOR THE MONTH OF , 20_
(REPORT ANY NEGATIVE FINDINGS TO FACILITIES and ENVIRONMENTAL, HEALTH, SAFETY)
WRITE DATE AUDIT PERFORMED—,
WEEK1WEEK2
WEEK3
WEEK4
WEEK
COMMENTS/REPAIRS/ACTIONS NEEDED OR COMPLETED
JFM inspections %e smith&nephew
FACTORY MUTUAL WEEKLY FIRE PREVENTION AUDIT:
1. Are fire extinguishers accessible with signs
posted and properly charged? Are any
extinguishers missing?
2. Is outside PIVs (2) open and locked?
2a. Monthly - Spring test to ensure valves
are in the open position and functional.
3. Are all sprinkler room control valves (4)
open and locked?
4. Are emergency exit fire doors properly
closed and unobstructed?
5. Are sufficient automatic sprinkler heads
available with minimum 18-inch clearance from
stored objects?
6. Fire sprinkler system and alarm test status
current?
7. Satisfactory housekeeping (e.g., safety
cans, outside designated smoking areas,
storage)?
CONTROL OF HAZARDOUS ENERGY (LO/TO)
1. Are current LO/TO devices in place as
appropriate?
2. Does control meet requirements per OSHA
29 CFR 1910.147/EOP 1400159?
Waste & Chemical Storage Inspections
SPILL CONTROL CABINET:
1. Sufficient and appropriate contents?
2. Satisfactory housekeeping?
AIR COMPRESSOR ROOMS:
1, Satisfactory housekeeping?
2. Sufficient clearance for panels i.e., 3 feet)?
Fi
housekeeping?
Waste", name of the waste (e.g., Isopropyl
Alcohol (DO01)), and the waste hazard (e.g,,
corrosive (DO02))?
2. Each label visible?
3. Have all containers in storage been on -site
for less then 90 days (refer to the accumulation
start date on each container)?
4. Containers properly closed (e.g., bungs in -
place, funnels removed)?
5. Containers in good condition (i.e., free from
leaks, bulges, corrosion)?
6, Is adequate aisle space maintained?
7. Is the floor free from cracks/gaps?
8. Is the room posted "Hazardous Waste
Storage?
9. Satisfactory housekeeping?
Waste", name of the waste (e.g„ Eleclropolish
Rinse), and the waste hazard (e.g., corrosive
(DOD2))?
2. Each label visible?
Page 1 of 2 3/2017
WEEKLY AUDIT LOG
FOR THE MONTH OF , 20_
(REPORT ANY NEGATIVE FINDINGS TO FACILITIES and ENVIRONMENTAL, HEALTH, SAFETY)
WRITE DATE AUDIT PERFORMED—
WEEK
WEEK 2
WEEK3WEEK
4
WEEK
COMMENTS/REPAIRS/ACTIONS NEEDED OR COMPLETED
3. Each container not full? Or if full, for less
then 3 days?
4. Containers properly closed (e.g., bungs in -
place, funnels removed)?
5. Containers In good condition (i.e., free from
leaks, bulges, corrosion)?
6. One container per waste type?
7. <55 gallons of HW in area?
8. HW stored within demarcated area?
9. Housekeeping satisfacto ?
HW Satellite Accumulation - IPA
TOC CELL: Same as above
HW Satellite Accumulation- IPA
BURR Cell: Same as above
HW Satellite Accumulation - IPA
R&D Model Shop: Same as above
HW Satellite Accumulation - Chlorform
POLYMER LAB: Same as above
HW Satellite Accumulation - Silicone Waste
CEIII: Same as above
HW Satellite Accumulation - Chiller Pump
Waste
Outside SERVICE ALLEY: Same as above
ALCOHOL RECYCLER: Regulated Recyclable
Material
1. Proper labeling including "Hazardous
Waste", name of the waste (e.g., Isopropyl
Alcohol (D001)), and the waste hazard (e.g.,
corrosive (D002))?
2. Each label visible?
4. Containers properly closed (e.g., bungs in -
place, funnels removed)?
5. Containers In good condition (i.e., free from
leaks, bulges, corrosion)?
6. Is adequate aisle space maintained?
7. Is the floor free from cracks/gaps?
9. Satisfactory housekeeping?
10. Flammable containers rounded?
ALCOHOL ROOM: Flammable Liquid
1. Alcohol bin closes properly?
2. Air guns are in good working condition?
3. Air lines are in good working condition i.e.
leaks?
4. Flammable containers grounded?
5. Satisfactory housekeeping?
First Aid Cabinet & AED Inspections:
1. Sufficient and appropriate FA supplies?
2. Sufficient rubber gloves in dispenser?
3. Satisfactory housekeeping?
4. Medical waste storage appropriate?
5. "OK" symbol visible on AED readiness
display?
6. Has Use By date on electrode package?
7. Other AED emergency supplies adequate?
AUDITORS NAME --�
Page 2 or 2 3/2017
wniftnephew
APPENDIX C
List of Emergency Coordinators and Emergency Services Plimre Numbers
Mansfield Facility — Appendix C
130 Forbes September 2017
�% smith ephew
In Case of an Emergency
Individual/AgencyIndividual/Agency
Phone Number
Primary Emergency Coordinator— Ed Martynowslci Work Phone
(508) 261-3693
Cell Phone
(781) 589-4653
Primary Emergency Coordinator — Denice Parente Work Phone
(508) 261-3697
Cell Phone
(508) 844-8944
Primary Emergency Coordinator— Russ Manley Work Phone
(508) 261-3666
Cell Phone
(781) 589-4651
Manufacturing, Senior Director- Nathan Trembath Work Phone
(508) 337 4078
Cell Phone
(508) 446-6209
Mansfield Emergency Services
911
Fire Department
(508) 261-7321
Police Department
(508) 261-7300
Emergency Response (Oil/Chemical Spills) — Clean Harbors
(800) 645-8265
Gas Leak — Columbia Gas
(800) 525-8222
Power Outage — Mansfield Municipal Electric Department Work Hours
(508) 261-7361
After Hours
(508) 261-7300
Mansfield Water Department
(508) 261-7330 ext.484
Poison Control Center
(800) 682-9211
Sturdy Memorial Hospital
(508) 222-5200
General Information
EPA Generator ID Number: MAD985299791
Spill control equipment is located in the HW/Oil Storage room, the compressor room, and at satellite
locations.
Fire extinguishers are located throughout the building and are marked with signs indicating presence.
Fixed extinguishing systems (e.g., CO2, Halon) are area/equipment specific. If you work in these areas,
ensure you have a proper understanding regarding the operation of these systems. Fire alarms are located at
every exit.
REMEMBER !!!
REACT -- Never assume a false alarm! Evacuate the building promptly, and in a calm and orderly mamier.
MEET — An Emergency Coordinator shall meet emergency professionals (e.g., Fire Department) at the west
building entrance (i.e., alarm panel location). This area is the Emergency Command Center, where
decisions are made.
SWEEP —Directors/Managers shall perform localized sweeps of their areas to ensure prompt evacuation-
Facilities/Emergency Coordinators personnel shall perform global sweeps, as it is safe to do so, to ensure
complete building evacuation.
ASSEMBLE — Proceed directly to your designated outside Assembly Area. Review applicable evacuation
maps and confirm with your manager/supervisor the appropriate area to assemble. If you exit the building
from an atypical location, proceed immediately to your designated Assembly Area.
Page I
Mansfield Facility —Appendix C
130 Forbes September 2017
smithF nephew
In Case of an Emergency
COUNT — Directors/Managers/Evacuation Leaders are responsible for counting personnel within outside
Assembly Areas, to ensure complete evacuation. Any missing personnel should be reported to the
Command Center/Emergency Coordinators immediately.
Sturdy Memorial Hospital (Directions): Exit S&N property, go right. Turn left on Commercial St./RT
140 North. Merge onto I-95 South. Take Exit 5 (RT 152 Attleboro/Plainville). Turn left onto Robert F.
Toner Blvd. Make slight right onto N. Main St./RT 152. Turn Left onto Sanford St. Turn right on Bank
St. Turn left onto Park St., hospital is at 211 Park St. LOOK FOR BLUE f°H" SIGNS ENROUTE.
Other Emergency Contact Numbers
Matt Griffith - Blades Manager Work Phone
(508) 261-3638
Cell Phone
(781) 500-9045
Peter Furfari — Implants Manager Work Phone
(508) 261-3665
Cell Phone
508) 243-3150
Jennifer Hall — Instruments Manager Work Phone
(508) 261-3677
(781)254-2715
Neal Bowman — Maintenance Manager Work Phone
(508) 261-3639
Cell Phone
(508) 633-9872
Howie Haggas — Materials Manager Work Phone
(508) 261-3646
Cell Phone
(508) 962-3238
Joel Briner — Director Downstream Quality Work Phone
(508) 261-3687
Cell Phone
(508) 361-3544
77 f HRISupervisors/MechainYes
s
Karla LeMarre HR Work Phone
(508) 261-3631
Jim Krajewski — lst Blades Supervisor Work Phone
(508) 261-3794
Peter Blackler— lst Blades Supervisor Work Phone
(508) 261-3622
Sarah Cenedella — Vt Shift Implants Supervisor Work Phone
(508) 337-4029
Dave Do — lst Shift Instruments Supervisor Work Phone
(508) 261-3796
Mike Lee — 2" Shift Instruments Supervisor Work Phone
(508) 261-3712
Shawn Stoddard — 2" Shift Implants Supervisor Work Phone
(508) 261-3622
David Paille — 2" Shift Blades Supervisor Work Phone
(508) 261-3645
Page 2
Mansfield Facility —Appendix C
130 Forbes September 2017
„% moth neph w
In Case of an Emergency
Ted Foeller — 2” Shift Blades Supervisor
Work Phone
(508) 337-4065
Joe Ross — 3` Shift Blades Supervisor
Work Phone
(508) 337-4084
John Howland — 3` Shrift Implants & Instruments Supervisor
Work Phone
(508) 261-3747
Frank Penney — 4" Shift Blades Supervisor
Work Phone
(508) 261-3732
Mechanics Mezzanine
Work Phone
(508) 261-3771
Page 3
6
�) smithl8mephew
" MUM
Emergency Record Log
Mansfield Facility — Appendix D
July 2017
Emergency Record Log
,� smith ephew
Type of
Date
Time
emergency (fire,
Location
Actions taken (during and after)
spill, etc.)
04/04/2007
5:30
Fire
Nakamora
Nakamora machine's fire suppression system discharged
a.m.
Machine
because the coolant flashpoint was to low at >260°.
Coolant has been changed to >330°. Employees
evacuated and Mansfield Fire Department arrived
assessed the situation and gave the "all clear' allowing
employees to enter the facility.
07/25/2007
7:50
Fire
E-16 BIGI cell
The E-16 overheated setting off the fire suppression due
a.m.
to operator forgot to turn the oil release switch back on
after removing chips. Employees evacuated and
Mansfield Fire Department arrived assessed the situation
and gave the "all clear' allowing employees to enter the
facility.
10/30/2007
6:00
Fire
Electro polish
The fire suppression discharged at the Electro polish due
a.m.
to charring and discoloration from the electrodes on the
plastic drip tank slanted piece. Employees evacuated
and Mansfield Fire Department arrived assessed the
situation and gave the "all clear' allowing employees to
enter the facility.
12/02/2007
12:30
Smoke
Duct Vents
The fire alarms were sent off due to excess residue in the
a.m.
vent ducts. Within the next few days the ducts were
cleaned. Employees evacuated, Mansfield Fire
Department arrived, assessed the situation and gave the
"all clear" allowing employees to enter the facility.
12/16/2007
8:30
Fire
E-32 Shaft Cell
There was a small fire within the machining envelope.
a.m.
Operator was using wrong tooling inside machine. Since
then the operator has been re-trained. Employees
evacuated and Mansfield Fire Department arrived
assessed the situation and gave the "all clear' allowing
employees to enter the facility.
07/26/2008
7:30
Smoke
Duct Vents
The fire alarms went off on Saturday morning around
a.m.
7:30 a.m. due to a dirty duct smoke detector. Simplex
were on site to do fire alarm testing so we had them take
care of the problem. The second time was the testing of
the fire alarm system by Simplex.
10/14/2008
1:41
Spill
Polymer Lab
A trained employee working in the Polymer Lab was
p.m.
placing a bottle of chloroform into the chemical cabinet,
the bottle slipped out of his hand smashing on the floor.
The employee evacuated the room closing the door
behind him. Emergency Coordinators on site were called
to the scene. The room is equipped with a fume hood,
AC was turned off, area was secured and Clean Harbor's
emergency services were called for clean—up.
Page 1
Mansfield Facility —Appendix D
smith e h w
July 2017
Emergency Record Log
01/26/2009
11:35
Smoke
BIGI
Around 11:35 pm the alarms were set off by the E16-3
p.m.
In the BIGI cell. It looks like the tool chipped and the
diameter was too big to fit into the sub spindle. Every
one left the building safely. The fire dept. showed up
looked at the machine shut off the alarm and cleared us
to go back in.
05/28/2009
11:45
Fire
Nakamora
We have verified the machine oil levels and chips were in
a.m.
Machine
normal operating range. The oil type has also been
verified to be the Hardcut oil that has a higher flash point
than the previous oil that was used. Investigation of
root cause shows tool wear on the roughing drill prior to
final boring bar, qualification of the hole. There is no tool
management system on this machine due to its age and
lack of technology. Tool wear is usually detected by the
operators checking the finish on the product as it comes
off the machine. These parts have a two-part boring
operation that utilizes a rough and finish process
therefore masking the wearing drill. Another large factor
for this particular machine would be the small working
envelope that this machine has. It is at least 50% smaller
than most CNC machines out on the floor. This causes a
quicker increase in temperature within this machine,
tripping the sensor, causing the fire suppression to
activate. This scenario may not have activated the fire
suppression in a larger machine causing both boring tools
to break and significant surface finish that is easy for an
operator to detect.
06/10/2009
3;30
Smoke
OPT
Two vacuum pumps seized causing two fuses to blow out
a.m.
LT2 Panel
in the LT2 panel setting the fire suppression off.
08/24/2009
10:15
Heat
TIC Cell E-16
Approximately 10:15 a.m. today the E-16 in the TIC cell
a.m.
overheated setting off the fire suppression.
A drill snapped and made connection with a carbide
end mill generating a massive amount of heat.
Employees evacuated, the Fire Department arrived
assessed the situation and gave the "all clear" allowing
employees to re-enter the facility.
2/16/2010
7:10
Fire
Burr
Approximately 7:00 a.m. a small fire broke out in the
a.m.
Cell Hydromat
Hydromat. The spindle was started and then the 'cycle
start" button was hit to begin machining, operator quickly
realized that the coolant was not on; when the coolant
was turned on it hit the work piece and ignited. The
suppression system immediately fired and extinguished
the fire without injury to employees or damage to the
machine.
3/11/2010
4:30
Fire
BIGI Cell
About 4:30 a.m. there was a fire at weld station #1. The
a.m.
Welding Station
employee had just changed the acetylene bottle, and
#1
there was a leak where the hose was reconnected. The
leak ignited when it reached the pilot light sending out a
flame. The fire was put out immediately and an
investigation was conducted at 6:00 a.m. and revealed
the hose had been split. Facilities replaced the hose and
regulator for this station and inspected the hoses at
station # 2. There were no injuries during this incident.
Page 2
Mansfield Facility —Appendix D
�® r1it&t ephew
July 2017
Emergency Record Log
4/10/2010
1:10
Fire
TIC Cell
At 1:08 p.m, there was a small fire in the cavity of the
p.m.
Tsugami
Tsugami due to the lack of coolant. No employees
were injured and there was no damage to the machine
or facility. The employees responded appropriately by
evacuating immediately, taking attendance,
communicating with emergency officials and contacting
the emergency coordinators.
7/10/2010
8:48
Fire
HIP Cell
At 8:48 a.m. there was a small fire in the cavity of
a.m.
Willemin #5
Willemin #5. Possible difference in measure in tooling,
not enough oil flow.
No employees were injured and there was no damage
to the machine or facility. The employees responded
appropriately by evacuating immediately, taking
attendance, communicating with emergency officials
and contacting the emergency coordinators.
11/18/2010
7:30
Fire
TIC Cell
At 7:30 a.m. the CO2 bottle that went off today in the E-
a.m.
E-16
16 in the TIC cell was the result of a broken tool.
The operator was running a CannuFlex Screw P/N
345553 batch number 50355856 when the front .052
drill broke off inside the screw being made.
The 3/16 end mill came up and started milling the tip of
the screw and came in contact with the broken drill and
started to burn the end mill causing a large amount of
smoke. The machine coolant was working properly at
the time.
7/27/2011
6:30
Fire
BIGI
At approximately 6:30 this morning E-16 #1( Citizen
a.m.
E-16
swiss turning machine) in the BIGI cell had a small fire.
Operator noticed a slight glow in the chip tray and
opened both the front door and side door to see what
was going on. Upon opening the second door a small
fire started in both the front door and the side door of
the machine. The operator called for assistance and
Team Lead came to his aid with a hand held fire
extinguisher putting out both fires. FAST arrived on site
to inspect the fire suppression system.
Slightly worn insert cutter — Tooling had shown no wear
on previous cut parts but must have worn on this
particular part in the machine.
Low coolant — Coolant level was checked 10 days prior
on the PM card but was slightly below the low level line
introduction of air.
12/13/2012
1:50
Fire
BIGI
There was a small fire in the E16 in TIC cell at
p.m.
E-16
approximately 1:50 p.m. today.
A Technician from Citizen-Cincom was grinding a door
panel when a spark landed inside the machine; the
machine was open with the panels removed. The fire
was in the oil at the base of the machine; the S&N
Operator grabbed the Type D dry powder extinguisher
and put the fire out immediately. The technician stated
the fire was very small (an inch or two high) and lasted
about 10 seconds. There is no damage to the machine;
however the dry powder did leave a bit of a mess. Peter
is going to have the machine cleaned tomorrow.
The Technician is aware of our safety rules and stated
that he and his company have signed our Contractor
Page 3
Mansfield Facility —Appendix D
RsWth nopft w
July 2017
Emergency Record Log
Control documents.
2/20/2013
1:45
Smoke
TIC
At approximately 1:45 pm tool broke on E16 smoke no
p.m.
E-16
fire, fire suppression discharged and alarms went off.
Everyone evacuated and fire department arrived.
4/18/2013
5:50
Fire
TIC
Approximately 5:50 a.m. employee (3rd shift— Machinist
a.m.
Hand Finishing
III) was working at his finishing station located in the
Station
Titanium Implant Cell (TIC), hand finishing Titanium
screws. Employee noticed smoke and a flame coming
out of the local exhaust ventilation collection tube at the
back of the grinder. Employee notified his supervisor, (3 d
shift Production Supervisor), and then proceeded to grab
a CO2 fire extinguisher from the main hallway nearby the
tumblers in the TIC cell. Employee discharged the
extinguisher at the finishing grinder and ventilation
collection tube. The dust collector flashed causing the
doors to blow open. By this time, the Supervisor, had
arrived in the area and powered down the dust collector,
then proceeded to a fire alarm. Employee grabbed a
second fire extinguisher (an ABC -type from the Model
Shop entrance) and discharged it at the dust collector. At
the same time, John Engly (3rd shift — Machinist III
working in the nearby Endo -button cell) grabbed an ABC -
type extinguisher from his cell and discharged it at the
dust collector as well. With the alarm engaged, the
Supervisor returned to the cell and instructed both
employees to exit the building. The Mansfield Police
Department were the first to arrive on -site, entered the
building, and it was observed that the fire had 'jumped' to
the hand finishing station work surface where shop towels
ignited. The fire began to grow out of control, and the
overhead sprinkler engaged.
The building was evacuated in accordance with
emergency evacuation procedures. No employees were
injured and all were accounted for.
8/5/15
5:55
Fire
TMU BIGI
At approximately 5:55 p.m. on 8/5/15 the fire
p.m.
suppression on the TMU discharged due to a fire
sparked within the envelope of the machine. The
building fire alarms went off and all the employees
evacuated safely.
9/5/15
9:45
Fire
TMU BIGI
At approximately 9:45 p.m. on 9/5/15. The fire
p.m.
suppression on the TMU went off due to a fire
sparked within the envelope of the machine. The
building fire alarms went off and all the employees
evacuated.
Page 4
Mansfield Facility —Appendix D
smith nephew
July 2017
Emergency Record Log
3/16/2015
4:00
Smoke
Electrical Room
At 4:00 p.m. today the fire alarms went off. All
p.m.
Popcorn
employees evacuated safety and were accounted
for. The fire panel noted the trouble was on the 2"d
floor. Before the fire department arrived I was told
someone was making popcorn;
The fire fighter and I made our way to the 2"a floor.
We checked the cafeteria and all was good. I
showed him the way to the electrical room and there
it was and found the popcorn machine. Prior to the
alarms going off, an employee from the Activities
Committee was attempting to make green popcorn
in the popper in the electrical room. The electrical
room is equipped with heat sensors.
The popper has been removed fiorn the electrical
room, placed in the cafeteria and I have applied
Lockout Tagout pending fo ther investigation
3/26/15
10:30
Faulty Sensor
EDM #16
At approximately 10:30 this everting for a reason
p.m.
unknown at this time EDM machine #16 discharged
its suppression system and triggered the alarm, no
flames were observed and a heat source is
undetermined at this point. Fire dept. arrived and
cleared the alarm and we were back in the building
at 10:50PM. Ted has spoken to the operator to try
and determine what caused the discharge. We have
powered down the equipment and I have asked Dale
to lock it out.
7/14/16
4:00
Fire
M20 Shaft
At approximately 4:00 p.m. on 7/14/16 smoke
p.m.
started to pour out of the M20 in the Shaft cell. The
fire suppression system did actuate, however, the
CO2 did not discharge,
An employee within the area hit the E-stop on the
machine as he was evacuated the area. Alf the
employees evacuated safely and orderly. The fire
department arrived accessed the machine and
silenced the fire alarms. The fire department
brought industrial fans into the building to clear the
smoke; this took about 30 minutes. Once the
smoke was cleared the employees were allowed
Page 5
Mansfield Facility —Appendix D
Q lAhnephew
July 2017
Emergency Record Log
back into the building and LOTO was applied to the
M20.
1/14/17
12:55
Fire
TMU BIGI
At approximately 12:55 a.m. on Wan2017. The fire
a.m.
suppression on the TMU went off due to a fire
sparked within the envelope of the machine. The
building fire alarms went off and all the employees
evacuated.
7/17/17
8:45
Fire
M420 TIC
On Mut17 there was a fire in the Citizen M420V at
a.m.
8:46 a.m. The fire suppressant discharged and
the machine shut down. Employees evacuated
safely, the Mansfield Fire Department (MFD) arrived
in 5 minutes. After evaluating the situation the
MFD brought in fans to clear the smoke. Once the
smoke cleared they allowed the employees to re-
enter the facility.
Too( change frequency for the thread whirling
inserts are not a current requirement but rather
suggested.
There is a setup sheet for the job with a notation to
check inserts after 250 pieces. The parts that
were being cut looked useable. Being a newer
process the wear patterns are much different than
we are used to seeing on our previous single point
titanium threading inserts.
Page 6
APPEADIX E
Outside Assembly Area & Evacuation Route Maps
FORBES BOULEVARD
FRONT OF BUILDING
REAR OF BUILDING
11111111111 IIIIIIIIL.O\��i ��IIIIIIIW' �
10,
smith epeew
Locations and Capabilities of Fire Extinguishers
Mansfield Facility —Appendix F
srriathUephew
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
1.
X
Dry Chemical
X
A
Lobby
CO2
X
B
Halon
X
C
AFFF
D
Other:
2.
X
Dry Chemical
X
A
Manufacturing Support Copy Area
(Outside of G. Munroe's office)
CO2
X
B
Halon
X
C
AFFF
D
Other:
3.
X
Dry Chemical
X
A
Old Model Shop (next to exit sign)
COZ
X
B
Halon
X
C
AFFF
D
Other:
4.
X
Dry Chemical
CO2
X
X
A
B
Shaft Cell (First Floor next to double -door
vestibule)
Halon
X
C
AFFF
D
Other:
5.
X
Dry Chemical
X
A
Polymer Lab
CO2
X
B
Halon
X
C
AFFF
D
Other:
6.
X
Dry Chemical
X
A
Outside of Toohnakers Shop
CO2
X
B
Halon
X
C
AFFF
D
Other:
7.
X
Dry Chemical
X
A
Open Room near East Exit
CO2
X
B
Halon
X
C
AFFF
D
Other:
Page 1 of 7
Mansfield Facility —Appendix F stAtWephew
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
8.
Dry Chemical
A
By Column TIC Cell
CO,
B
Halon
C
AFFF
D
X
Other: Super Dry Powder
9.
Dry Chemical
A
Main Computer room —inside door
CO2
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
10.
X
Dry Chemical
X
A
QC Lab — By Back Door
CO,
X
B
Halon
X
C
AFFF
D
Other:
it.
X
Dry Chemical
X
A
Hand Finishing area on wall next to
Electro Polish
CO,
X
B
Halon
X
C
AFFF
D
Other:
12.
Dry Chemical
A
Telephone Closet (hrside Door)
CO2
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
13.
X
Dry Chemical
X
A
Main Corridor — By Burr Cell
CO,
X
B
Halon
X
C
AFFF
D
Other:
14.
Dry Chemical
A
Cafd Kitchen Area
CO2
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
Page 2 of 7
Mansfield Facility —Appendix F
srfaith llephew
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
15.
X
Dry Chemical
X
A
Cafd Prep area
CO2
X
B
Halon
X
C
AFFF
D
Other:
16.
Dry Chemical
A
CEII — Right side
CO2
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
17.
Dry Chemical
A
CEII — Left side
CO2
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
18.
X
Dry Chemical
X
A
By First Aid Kit
CO2
X
B
Halon
X
C
AFFF
D
Other:
19.
X
Dry Chemical
X
A
Weld Room #1 Next to Curtain
CO2
X
B
Halon
X
C
AFFF
D
Other:
20.
X
Dry Chemical
CO2
X
X
A
B
Inside of QC Implant Inspection area on
wall
Halon
X
C
AFFF
D
Other:
21.
Dry Chemical
A
Electric Room Behind CE II (Next To
Door)
X
CO2
X
B
Halon
X
C
AFFF
D
Other:
Page 3 of 7
Mansfield Facility —Appendix F
alnitil nphew
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
22.
X
Dry Chemical
X
A
Main Electric Room (Machining Area)
COZ
X
B
Halon
X
C
AFFF
D
Other:
21
X
Dry Chemical
X
A
Sprinkler Valve Room
COZ
X
B
Halon
X
C
AFFF
D
Other:
24.
X
Dry Chemical
X
A
Outside Compressor Room
CO2
X
B
Halon
X
C
AFFF
D
Other:
25.
Dry Chemical
A
Chip Spinning Room
COz
B
Halon
C
AFFF
X
D
X
Other: Super Dry Powder
26.
Dry Chemical
A
CEI Molding Room
CO2
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
27.
X
Dry Chemical
X
A
CNC Turning Machining Area on
Building column
CO2
X
B
Halon
X
C
AFFF
X
D
Other:
28,
X
Dry Chemical
X
A
Machine Shop by RAIII (on building
column)
CO2
X
g
Halon
X
C
AFFF
D
Other:
Page 4 of 7
Mansfield Facility —Appendix F
smith nephew
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
29.
X
Dry Chemical
X
A
Outside HAZMAT Oil Storage Room
CO2
X
B
Halon
X
C
AFFF
D
Other:
30.
X
Dry Chemical
X
A
Wall nest to Shipping & Receiving
COZ
X
B
Halon
X
C
AFFF
D
Other:
31.
X
Dry Chemical
X
A
Main corridor wall next to first aid cabinet
COz
X
B
Halon
X
C
AFFF
D
Other:
32.
X
Dry Chemical
X
A
Wall across from Berkshire Conference
Room
COZ
X
B
Halon
X
C
AFFF
D
Other:
33.
X
Dry Chemical
X
A
Cafe next to vending machines (2" Floor)
CO2
X
B
Halon
X
C
AFFF
D
Other:
34.
X
Dry Chemical
X
A
Wall next to Back stars — 2" Floor)
CO2
X
B
Halon
X
C
AFFF
D
Other:
35.
X
Dry Chemical
X
A
Mezzanine Office — By Doors
CO2
X
B
Halon
X
C
AFFF
D
Other:
Page S of 7
m,1Sflaila
Mansfield Facility —Appendix F
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
36.
X
Dry Chemical
X
A
Implants Mezzanine - By Door
COz
X
B
Halon
X
C
AFFF
D
Other:
37.
X
Dry Chemical
X
A
5 Extra Extinguishers in facilities office
COz
X
B
Halon
X
C
AFFF
D
38.
X
Dry Chemical
X
A
EDM Cell on Column
COz
X
B
Halon
X
C
AFFF
D
Other:
39.
X
Dry Chemical
X
A
Sterile Pack Outer Boxing on Column
CO,
X
B
Halon
X
C
AFFF
D
Other:
40.
Dry Chemical
A
CEIII on Column
CO2
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
41.
Dry Chemical
A
CEIII on wall next to FFS machine
COZ
X
B
Halon
X
C
AFFF
D
X
Other: Clean Agent
42.
X
Dry Chemical
X
A
Outside Model Shop Door (Hall)
CO2
X
B
Halon
X
C
AFFF
D
Other:
Page 6 of 7
Mansfield Facility —Appendix F sadthftephew
May 2017
Fire Extinguisher Types and Locations
Fire
Ext. No.
Type
Class
Location
43.
Dry Chemical
A
TIC Hand Finishing
COy
B
Halon
C
AFFF
D
X
Other: Super Dry Powder
44.
X
Dry Chemical
X
A
Main Hall by FAB Cell
COZ
X
B
Halon
X
C
AFFF
D
Other: Super Dry Powder
Page 7 of 7
APPENDIX G
Locations of C'Oz Fire Suppression Systems
Mansfield Facility— Appendix G
September 2017
Location of Fire Suppression Systems
� % smith nephew
Location/Cell
Machine
Suppression
Comments/Asset #
BIGI
M32
FM200
Firetrace
BIGI
Eldorado
Gun Drill
FM200
Firetrace
BIGI
E16 -3
CO2
BURR
Rolomatic #1
CO2
BURR
Rolomatic #2
CO2
BURR
Rolomatic #3
CO2
BURR
Rolomatic #4
CO2
BURR
Rolomatic #5
CO2
BURR
L-20 #3
CO2
BURR
Hydromat
CO2
EDM
RAM EDM #8
FM200
Firetrace
FAB
ECTRA
FM200
Firetrace
EDM
RAM EDM #12
FM200
Firetrace
EDM
RAM EDM #13
FM200
Firetrace
EDM
RAM EDM #16
FM200
Firetrace
EDM
RAM EDM #18
FM200
Firetrace
HIP
ROBO DRILL
FM200
Firetrace
HIP
Willieman #1
CO2
HIP
Willieman #3
CO2
HIP
Willieman #4
CO2
Page 1 of 3
Mansfield FacilitY — APP endixG '6 smithUephew
September 2017
Location of Fire Suppression Systems
HIP
Willieman #5
CO2
Location/Cell
Machine
Suppression
Comments
HIP
Willieman #8
CO2
HIP
Willieman #9
CO2
HIP
Willieman #10
FM200
Firetrace
HIP
Matsuura #1
CO2
Three 100 lb bottles for both #1 & #2
HIP
Matsuura #2
CO2
Three 100 lb bottles for both #1 & #2
HIP
Tsugami TMU
CO2
HIP
E32 -2
CO2
HIP
E32 -1
CO2
Hand Finishing
Electropolish
Coe
2 Bottles
Shaft
M$20
FM200
Firetrace
Shaft
C-16
CO2
Shaft
L-2 ##1
CO2
Shaft
M-16
CO2
Shaft
E-32 #3
CO2
Shaft
E32-1
CO2
Shaft
L20X
CO2
Shaft
Tsugami
BH20-3
CO2
Shaft
Tsugami
BH20 - 2
CO2
TIC
Citizen M4 20
FM200
Firetrace
Page 2 of 3
Mansfield Facility — Appendix G
September 2017
Location of Fire Suppression Systems
N sc iftft �r , he
TIC
Tsugami
BH2O
CO2
TIC
L-20 #2
CO2
Location/Cell
Machine
Suppression
Comments
TIC
L-20
CO2
Q1322
TIC
M-20
CO2
5248
TIC
E-16
CO2
803
Welding Station #1
Above Welder
CO2
Welding Station #2
Above Welder
CO2
Cafeteria
Cafeteria Grills
Ansul Dry
Computer Room
Halon
Rollomatic
DPW
FM200
Firetrace
Page 3 of 3
10
Locations of Spill Cotth•ol Equipment IncItiditig PPE
MansfieldFacilitY— Appendix H smi t nephew
May 2017
Locations of Spill Control Equipment Including Personal Protective
Equipment (PPE)
Location
Tye
Spill Control Equipment
PP)
Hazardous Waste/Oil
Cabinet &
Absorbent socks, pads,
Rubber gloves, boots,
Storage Room
Overpack
granular material and
and Tyvek suits
Container
plastic disposal bags.
Electropolish
30-Gallon
Absorbent socks, pads,
Rubber gloves, glove
Bucket
sodium bicarbonate
extensions (gauntlets),
(neutralizer)
face shield, boots, and
Tyvek suits.
Polymer Lab
Cabinet
Treatment Kit with agents
Rubber gloves, safety
and PPE
glasses/goggles and
booties
Quality Test Lab
Cabinet
Treatment Kit with agents
Rubber gloves, safety
and PPE
glasses/goggles and
booties
TOC
Box
Absorbent socks, pads
Rubber gloves, safety
glasses/goggles and
booties
EDM
Box
Absorbent socks, pads
Rubber gloves, safety
glasses/goggles and
booties
TIC
Box
Absorbent socks, pads
Rubber gloves, safety
glasses/goggles and
booties and booties
BURR
Box
Absorbent socks, pads
Rubber gloves, safety
glasses/goggles and
booties
SHAFT
Box
Absorbent socks, pads
Rubber gloves, safety
glasses/goggles and
booties
Service Alley/Alcohol
Box
Absorbent socks, pads
Rubber gloves, safety
Recycler
glasses/goggles and
booties