SAFETY AND HEALTH STANDARD HOT WORK PERMIT Effective Date: 06/10/10 Standard: 16.1 Document Number: KUCSH0040 Rev: 04

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16.1.1 INTRODUCTION 16.1.1.1 The purpose of this standard is to prevent the inadvertent ignition of combustible materials when performing hot work. 16.1.2 DEFINITIONS 16.1.2.1 Hot work - includes welding, using a cutting torch or other spark producing or high heat application. 16.1.2.2 Hot Work Permit - a written document that gives authorization to the personnel involved to perform hot work. (Exhibit 16.1.1) 16.1.2.3 Designated Area - an area that has been made fire safe and is designated as an approved area for hot work (i.e. maintenance shops, detached outside locations that are free of combustible materials and suitably segregated from adjacent structures etc.). 16.1.3 REQUIREMENTS 16.1.3.1 Hot work shall be allowed without a permit only in designated areas. In all other areas a Hot Work Permit must be obtained. 16.1.3.2 Each plant will designate and train people authorized to issue Hot Work Permits. It is the responsibility of the person performing the work to comply with all recommendations made prior to the issuance of the Hot Work Permit. 16.1.3.3 Before welding, cutting, or applying heat with an open flame to containers, piping or ducting systems that have contained flammable or combustible liquids, flammable gases, explosive solids, or that has contained acid or any other chemical that can produce flammable vapors, the container or pipe shall be: o Drained, ventilated, and thoroughly cleaned of any residue. o Vented to prevent pressure build-up during the application of heat. o Filled with an inert gas or water where compatible, or determined to be free of flammable gasses by a flammable gas detection device, prior to and at frequent intervals during the application of heat. 16.1.3.4 Before and during hot work in a confined space appropriate tests of the atmosphere shall be made by a qualified person (See Standard 16.2). A risk assessment must address the appropriate ventilation and respiratory protection. Page 1 of 5

16.1.3.5 Hot work on rubber lined vessels and pipes or directly overhead of conveyer belts require extraordinary caution to prevent ignition of the lining or belting material. Also, special precautions must be taken while performing hot work near fiberglass materials. Procedures for hot work on these types of structures must be evaluated by the Safety Department and appropriate management personnel prior to the start of work. 16.1.3.6 The employee requesting the Hot Work Permit will: o Inspect the hot work equipment to confirm that it is in good condition. o Remove combustible materials (where practical) for a radius of 35 feet from the point of work. o Cover any non-removable combustible materials with flameproof covers or ensure that they are wet and there is a source of water available. o Have a fully charged and operable fire extinguisher of the appropriate type and size available at the work site. o Communicate to all personnel involved the location of the nearest fire alarm or procedure for reporting a fire and the evacuation procedure. 16.1.3.7 The person issuing the Hot Work Permit will: o Inspect the site and confirm that the above items have been completed. o Designate which (if any) additional precautions must be followed including: - Ventilation - Respiratory protection - Special personal protective equipment o Sign and date the Hot Work Permit. 16.1.3.8 The employee(s) performing the hot work will keep the Hot Work Permit in their possession until the job has been completed. When the job has been completed the employee in charge will inspect the area to ensure that no fires have been started. 16.1.3.9 A fire watch will be designated when the hot work has been completed or anytime the employees temporarily leave the worksite i.e. during shift changes and breaks etc. The person responsible for a fire watch will: Page 2 of 5

o Inspect the area for 1/2 hour after the completion of the hot work to ensure no fires start from previously undetected sources. o Have a fire extinguisher ready and available o Have a water hose available (where appropriate as designated by the Hot Work Permit). o Know the location of the nearest fire alarm and / or be familiar with the procedures for reporting a fire or emergency and evacuation. 16.1.4 RECORDKEEPING 16.1.4.1 Upon completion of the job the Hot Work Permit will be forwarded to the facility records retention center and retained for a period of not less than six months. REFERENCES: OSHA 29 CFR 1910.119, 251 and 252. NFPA Standard 51. KUC Safety and Health Standard 16.2 Confined Space Entry Requirements REVISION HISTORY: MOC# Description of Change Prepared By Date 12305 Review and update including defining fire watch requirements and updating permit. Updated format and Document number added. KUC Safety and Health Standards Committee 06/10 Page 3 of 5

Exhibit 16.1.1 KENNECOTT UTAH COPPER (Standard 16.1) REV 5 06/10 Permit will be posted at work site until burning or welding work is complete or a new permit is issued. This permit can only be issued for one shift. If the permit needs to be extended, the supervisor can extend the permit after reviewing the requirements. This permit must be reissued if a change in conditions or work scope has occurred. Expired permit must be returned to the facility recordkeeping center for filing. Area Supervisor: Work Performed By: Fire Watch By: Work Description: Contractor Name: REQUIREMENTS Date & Time Issued: Date & Time of Expiration: Work Area / Location: Contractor Supervisor: AM PM AM PM TRACK completed for this task Reviewed KUC Hot Work Permit Standard #16.1 Reviewed PPE Requirements Reviewed Emergency Reporting Procedure (Phone / Radio, Fire Alarm Location) Flagged area (Same Level and Below) N/A Drained equipment N/A Cleaned equipment of residue N/A Filled equipment with water or inert gas N/A Shutdown ducts or conveyors that may convey sparks to distant combustibles N/A Ventilation adequate N/A Monitored LEL (Lower Explosive Limit) (<10%) % N/A Issued Confined Space Permit (KUC Safety & Health Standard #16.2) N/A Flammables, Combustibles, or Hazardous Material Protected / Removed by 35 Feet N/A Verified hot work cannot conduct heat by radiation or conduction to unobserved combustibles N/A Verified there are no openings, cracks, or holes where sparks may drop to combustible materials N/A Reviewed precautions if welding on floors, walls, partitions, ceilings or roofs of combustible construction. Provided shielding around work N/A Fire Watch in place and understands requirements (KUC Safety & Health Standard #16.1) N/A Fire Extinguisher available N/A Water Hose available N/A SPECIAL PRECAUTIONS or REQUIRED EQUIPMENT N/A APPROVAL Supervisor or Designated Person Acceptance Signature: Supervisor s Signature Extension Period Reason for Extension Supervisor s Signature Page 4 of 5

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