KENNECOTT UTAH COPPER

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16.1.1 INTRODUCTION 16.1.1.1 The purpose of this standard is to define the requirement for performing hot work operations on certain components of machinery, equipment and structures and preventing the inadvertent ignition of combustible materials when performing hot work. Detailed specifications for safe welding and cutting procedures are described in numerous publications, available within KUC. 16.1.2 DEFINITIONS 16.1.2.1 Hot work - includes welding, using a cutting torch, grinder 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.). 16.1.2.4 Qualified Person A person who, by possession of a recognized degree, professional certificate, or who, by extensive knowledge, training, and experience in the applicable field, has successfully demonstrated the ability to solve or resolve problems and is capable of design, analysis, evaluation and specifications relating to the subject matter, the work, or the project. 16.1.3 REQUIREMENTS 16.1.3.1 All welders and cutters must be task trained in the safe practices that apply to their work. However, many types of welding repairs may be completed only by a properly certified welder who has successfully completed specific welding tests as designed and evaluated by a certified testing laboratory. In addition, there are certain components of machinery that may not be repaired or modified at all due to certification and engineering requirements placed on them when manufactured. o Examples of components which may not be repaired or modified under any circumstances include such items as crane hooks, crane sheaves, scaffold tubing, wheel rims and forks on forklift trucks. Page 1 of 6 Plant:

16.1.3.2 Repair or modification of the following items requires manufacturer's authorization, a certified welder, engineering approval, retesting and recertification: Crane booms, rollover protection on mobile equipment, work platforms (manlifts), lift devices, fall protection anchor points, pressure vessels, boiler tubing and natural gas piping. o With regard to testing, approving and certifying, these functions must be carried out by a competent person or authority who has received appropriate training or who is suitably certified / qualified by regulatory schemes. 16.1.3.3 Components that may be repaired or modified by a qualified welder include such items as roof support members, integral parts of building support structures, walkways, handrails and stairs. These items may only be repaired or modified with the approval of a qualified engineer and the responsible superintendent unless the repairs are of a minor nature. o All of the examples listed are items which are most frequently encountered but are not all inclusive. Any item which may directly affect personal safety must be evaluated for compliance with the intent of this standard. o Any modification to a piece of mobile equipment must have the manufactures approval. 16.1.3.4 A Hot Work Permit is required (see Exhibit 16.1) for all hot work. Hot work shall be allowed without a permit only in designated areas. 16.1.3.5 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. 16.1.3.6 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 Page 2 of 6 Plant:

to be free of flammable gasses by a flammable gas detection device, prior to and at frequent intervals during the application of heat. 16.1.3.7 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. 16.1.3.8 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. 16.1.3.9 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. 16.1.3.10 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. Page 3 of 6 Plant:

16.1.3.11 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. 16.1.3.12 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: 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. o Inspect the area for 1/2 hour after the completion of the hot work to ensure no fires start from previously undetected sources and sign the Permit verifying the time the fire watch ended. 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 as designated in the KUC Records Retention Schedule. REFERENCES: KUC Safety and Health Standard 16.2 Confined Space Entry Requirements KUC Records Retention Schedule MSHA 30 CFR Subpart C - Fire Prevention and Control NFPA Standard 51. OSHA 29 CFR Subpart Q - Welding, Cutting and Brazing OSHA 29 CFR 1910.119, 251 and 252. 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 4 of 6 Plant:

20406 Review and update including a requirement for the fire watch to sign the permit in response to a CRA Fire Risk Report finding- Expand the Kennecott Hot Work Permit program to include a fire watch sign-off. Also, include the requirements from the 16.23 Welding Repairs and Modification Standards and delete the standard. KUC Safety and Health Standards Committee 09/12 Page 5 of 6 Plant:

Exhibit 16.1.1 KENNECOTT UTAH COPPER (Standard 16.1) REV 6 05/12 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: Date & Time Issued: Date & Time of Expiration: Work Area / Location: AM PM AM PM Contractor Name: REQUIREMENTS TRACK completed for this task Reviewed KUC Hot Work Permit Standard #16.1 Reviewed PPE Requirements Contractor Supervisor: 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: Fire Watch Signature: I certify that I maintained a 30 minute fire watch Supervisors Signature (Fire Watch Signature) Time Left Area Extension Period Reason for Extension Supervisor s Signature AM PM Page 6 of 6 Plant: