Issue Number Reported Date Reporting Person Responsible Person Issue Logged By Reported Location Sub Division CLOSED ISSUES Estimated Close Date Open Beyond Estd Close Date Actual Close Date Interim Protection Corrective Action Division Safety Manager Comments Notes PWR000 003987 11/29/2011 KEVIN BECKMAN HOUSTON CULLISON HOUSTON CULLISON BISHOP CASPER AEI READER AT MP 212.3 NEEDS TO BE MOVED TO MP 206 BECAUSE MORE ACCURATE REPORTING OF HAZMAT PLACEMENT IN TRAINS ARRIVING CASPER, BLOCKING REQUIREMENTS FOR SWITCHING, TRAIN PLACEMENT AND TONNAGE, STATION SWITCHING REQUIREMENTS DOWNLINE, EXAMPLE BISHOP INDUSTRIAL PARK. SUGGETSED CORRECTIVE ACTION: MOVE AEI READER TO MP 206 AND UPDATE SOFTWARE FOR BETTER RECORDING & REPORTING OF TRAINS (MAKES FOR MORE EFFICIENT OPERATIONS FOR MOVING TRAINS) 1/31/2013 0 1/11/2013 ANTHONY MAUCH, TELECOM SUPERVISOR, HAS TOLD THE CASPER SITE SAFETY COMMITTEE THAT THE AEI READER IS UNDERWAY FOR INSTALLATION. WE ARE WAITING ON SEVERAL ENTITIES TO ARRIVE AT AN AGREEMENT CONCERNING PLACEMENT. WHEN THE AEI IS INSTALLED ANTHONY WILL CONTACT ME AND WE CAN CLOSE THE SIRP ISSUE.. AEI HAS BEEN MOVED AND IS UP AND RUNNING. MADE UPDATES TO RESPON PERSON ALONG WITH CHANGES EST CLOSED DATE. TELECOM IS INSTALLING NEW READER IN THE MONTH OF JANUARY 2013. . PWR000 004007 9/22/2012 DANIEL CARMONA JAMES HARTMAN WADE ARIONUS MOBA JCT FRONT RANGE NEED LIGHTS BY THE DERAIL & WALKWAY. TO ENSURE ADEQUATE VISIBILITY IN THE EVENT OF A DERAILMENT. DERAIL IS LOCATED IN AN AREA WITH NO ESCAPE ROUTE IF ANYTHING GOES WRONG NEED LIGHTS TO SEE. 1/31/2013 0 1/17/2013 S-1.4.10 LIGHTS OR LANTERNS AT NIGHT OR WHEN VISIBILITY IS LIMITED: • CREW MEMBERS (EXCEPT ENGINEERS) MUST USE A RAILROAD SUPPLIED LANTERN • REMOTE CONTROL OPERATORS MUST USE A RAILROAD SUPPLIED LANTERN OR RAILROAD SUPPLIED HANDS-FREE LIGHTING DEVICE • LOCOMOTIVE ENGINEERS MUST USE A FLASHLIGHT OR RAILROAD SUPPLIED LANTERN. HAVE REVIEWED WITH EMPLOYEES AND SITE SAFETY REP, CONCERN MORE WITH MOW MATERIAL BEING IN WALKWAY BY SWITCH AND DERAIL WHICH HAS BEEN CLEANED UP. CONTINUED FOLLOW UP WITH CUSTOMER TO ENSURE CLEAR WALKWAY. PWR000 003862 9/26/2012 BRADLEY DUTTON JEREMY WEGNER JAMES STIREWALT ALLIANCE BUTTE SHOULDER ON WEST 400 LEAD IS SEVERELY ERODED ON THE SOUTH SIDE FROM THE WEST 401 SWITCH WEST TO THE WALKING CROSSING 4/1/2013 0 1/23/2013 WILL BRIEF ON FOOTING AND WALKING CONDITIONS. ON 1/23 MOW MOVED THE VEHICLE CROSSING TO THE EAST ABOUT 30 FT AND INSTALLED A WALKWAY CROSSING IN ITS PLACE. THE SHOULDER ALONG THE 400 LEAD WAS FILLED IN WITH FILL DIRT AND BALLAST. COL000 001937 9/28/2012 DREW CARLISLE DATHAN BRUMMER MEGAN SHEA DRENNAN INDUSTRY PIKES PEAK EMPLOYEE STATES - AT DRENNAN INDUSTRIAL PARK - POOR WALKING CONDITIONS, ESPECIALLY NEAR LEADS TO TRACKS 813 AND 814. THERE IS A VERY DEEP OPEN TRENCH. ALSO, CLOSE CLEARANCE ALONG TRACK 813 WITH FENCE AT WESTERN SCRAP. 12/14/2012 0 12/13/2012 PLACED A FOOTING ORDER ON THE TRACKS, WE WILL PLACE A CLOSE CLEARANCE SIGN AND TALK TO THE INDUSTRY OWNER ABOUT GETTING THIS REPAIRED. STRUCTURES DEPARTMENT TOOK PICTURES AND TOOK MEASUREMENTS AND WILL PUT TOGETHER A POWER POINT ON THE AREA.. FENCE HAS BEEN REPAIRED - BALLAST IS IN FOR THE LEVELING OF WALKWAYS. CLOSING OUT ISSUE. CLOSE OUT UPDATED WITH EXTENSION TIME TO ALLOW FOR MEETINGS WITH INDUSTRY TO RESOLVE ISSUE.. PWR000 004020 10/3/2012 R YOUNG JUSTIN CUMMINGS ZACHARY BAKER OTHER SPANISH PEAKS STEEP SHOULDER BURIED IN COAL DUST AT STOP SIGN BEFORE DUMPER AT THE COMANCHE POWER PLANT - UNSAFE TO DISEMBARK LOCOMOTIVE AND WALK TO VAN 1/31/2013 0 1/21/2013 CREW CAN REQUEST ALTERNATE VAN PICKUP LOCATION TO AVOID WALKING DOWN THE STEEP EMBANKMENT.. SPOT SIGN HAS BEEN MOVED AN ADDITIONAL 300 FT FROM THE DUMP SHED TO ALLOW FOR LEVEL WALKING CONDITIONS WHEN GETTING OFF THE TRAIN. UPDATED EST CLOSE ALONG WITH CORRECTIVE PLAN. SUGGESTED CORRECTIVE ACTION: BUILD PLATFORM WITH STAIRS. Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed Issues Powder River Division 2/4/2013 Page 1 of 13
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Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
PWR000
00398711/29/2011
KEVIN
BECKMAN
HOUSTON
CULLISON
HOUSTON
CULLISONBISHOP CASPER
AEI READER AT MP 212.3 NEEDS TO
BE MOVED TO MP 206 BECAUSE
MORE ACCURATE REPORTING OF
HAZMAT PLACEMENT IN TRAINS
ARRIVING CASPER, BLOCKING
REQUIREMENTS FOR SWITCHING,
TRAIN PLACEMENT AND TONNAGE,
STATION SWITCHING REQUIREMENTS
DOWNLINE, EXAMPLE BISHOP
INDUSTRIAL PARK. SUGGETSED
CORRECTIVE ACTION: MOVE AEI
READER TO MP 206 AND UPDATE
SOFTWARE FOR BETTER RECORDING
& REPORTING OF TRAINS (MAKES
FOR MORE EFFICIENT OPERATIONS
FOR MOVING TRAINS)
1/31/2013 0 1/11/2013
ANTHONY MAUCH,
TELECOM SUPERVISOR,
HAS TOLD THE CASPER
SITE SAFETY
COMMITTEE THAT THE
AEI READER IS
UNDERWAY FOR
INSTALLATION. WE ARE
WAITING ON SEVERAL
ENTITIES TO ARRIVE AT
AN AGREEMENT
CONCERNING
PLACEMENT. WHEN
THE AEI IS INSTALLED
ANTHONY WILL
CONTACT ME AND WE
CAN CLOSE THE SIRP
ISSUE..
AEI HAS BEEN MOVED AND IS
UP AND RUNNING.
MADE UPDATES TO
RESPON PERSON ALONG
WITH CHANGES EST
CLOSED DATE.
TELECOM IS
INSTALLING NEW
READER IN THE
MONTH OF JANUARY
2013. .
PWR000
0040079/22/2012
DANIEL
CARMONA
JAMES
HARTMAN
WADE
ARIONUSMOBA JCT
FRONT
RANGE
NEED LIGHTS BY THE DERAIL &
WALKWAY. TO ENSURE ADEQUATE
VISIBILITY IN THE EVENT OF A
DERAILMENT. DERAIL IS LOCATED IN
AN AREA WITH NO ESCAPE ROUTE IF
ANYTHING GOES WRONG NEED
LIGHTS TO SEE.
1/31/2013 0 1/17/2013
S-1.4.10 LIGHTS OR
LANTERNS AT NIGHT
OR WHEN VISIBILITY IS
LIMITED: • CREW
MEMBERS (EXCEPT
ENGINEERS) MUST USE
A RAILROAD SUPPLIED
LANTERN • REMOTE
CONTROL OPERATORS
MUST USE A RAILROAD
SUPPLIED LANTERN OR
RAILROAD SUPPLIED
HANDS-FREE LIGHTING
DEVICE • LOCOMOTIVE
ENGINEERS MUST USE
A FLASHLIGHT OR
RAILROAD SUPPLIED
LANTERN.
HAVE REVIEWED WITH
EMPLOYEES AND SITE SAFETY
REP, CONCERN MORE WITH
MOW MATERIAL BEING IN
WALKWAY BY SWITCH AND
DERAIL WHICH HAS BEEN
CLEANED UP. CONTINUED
FOLLOW UP WITH CUSTOMER
TO ENSURE CLEAR WALKWAY.
PWR000
0038629/26/2012
BRADLEY
DUTTON
JEREMY
WEGNER
JAMES
STIREWALTALLIANCE BUTTE
SHOULDER ON WEST 400 LEAD IS
SEVERELY ERODED ON THE SOUTH
SIDE FROM THE WEST 401 SWITCH
WEST TO THE WALKING CROSSING
4/1/2013 0 1/23/2013
WILL BRIEF ON
FOOTING AND
WALKING
CONDITIONS.
ON 1/23 MOW MOVED THE
VEHICLE CROSSING TO THE
EAST ABOUT 30 FT AND
INSTALLED A WALKWAY
CROSSING IN ITS PLACE. THE
SHOULDER ALONG THE 400
LEAD WAS FILLED IN WITH FILL
DIRT AND BALLAST.
COL000
0019379/28/2012
DREW
CARLISLE
DATHAN
BRUMMERMEGAN SHEA
DRENNAN
INDUSTRYPIKES PEAK
EMPLOYEE STATES - AT DRENNAN
INDUSTRIAL PARK - POOR WALKING
CONDITIONS, ESPECIALLY NEAR
LEADS TO TRACKS 813 AND 814.
THERE IS A VERY DEEP OPEN
TRENCH. ALSO, CLOSE CLEARANCE
ALONG TRACK 813 WITH FENCE AT
WESTERN SCRAP.
12/14/2012 0 12/13/2012
PLACED A FOOTING
ORDER ON THE
TRACKS, WE WILL
PLACE A CLOSE
CLEARANCE SIGN
AND TALK TO THE
INDUSTRY OWNER
ABOUT GETTING
THIS REPAIRED.
STRUCTURES
DEPARTMENT TOOK
PICTURES AND TOOK
MEASUREMENTS
AND WILL PUT
TOGETHER A POWER
POINT ON THE
AREA..
FENCE HAS BEEN REPAIRED -
BALLAST IS IN FOR THE
LEVELING OF WALKWAYS.
CLOSING OUT ISSUE.
CLOSE OUT UPDATED WITH
EXTENSION TIME TO
ALLOW FOR MEETINGS
WITH INDUSTRY TO
RESOLVE ISSUE..
PWR000
00402010/3/2012 R YOUNG
JUSTIN
CUMMINGS
ZACHARY
BAKEROTHER
SPANISH
PEAKS
STEEP SHOULDER BURIED IN COAL
DUST AT STOP SIGN BEFORE
DUMPER AT THE COMANCHE POWER
PLANT - UNSAFE TO DISEMBARK
LOCOMOTIVE AND WALK TO VAN
1/31/2013 0 1/21/2013
CREW CAN REQUEST
ALTERNATE VAN
PICKUP LOCATION
TO AVOID WALKING
DOWN THE STEEP
EMBANKMENT..
SPOT SIGN HAS BEEN MOVED
AN ADDITIONAL 300 FT FROM
THE DUMP SHED TO ALLOW
FOR LEVEL WALKING
CONDITIONS WHEN GETTING
OFF THE TRAIN.
UPDATED EST CLOSE
ALONG WITH CORRECTIVE
PLAN.
SUGGESTED
CORRECTIVE ACTION:
BUILD PLATFORM
WITH STAIRS.
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
Page 1 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
COL000
00197810/10/2012
RICHARD
COBLE
HAYLEY
BROWN
JAMES
CASTLEBERR
Y
FRONT RANGE
SUB
FRONT
RANGE
ON TRACK TO GREAT WESTERN
YARD AT LOVELAND THERE ARE LOW
HANGING TREE LIMBS SCRAPPING
CARS, BETWEEN MONROE ST. AND
THE NEXT CROSSING.
12/31/2012 3 1/3/2013
BREIFED WITH CREW
AND THEY WILL
TAKE PROPER
PRECAUTIONS TO
PROTECT..
LIMBS TRIMMED.
BRANCHES ON THE GW
TRANSFER IN LOVELAND:
FOREMAN IS TRIMMING
TOMORROW. HE THOUGHT
THEY WERE WEEDS BUT
NOW THAT HE KNOWS
WHAT WE ARE TALKING
ABOUT, HE WILL GET THEM
TRIMMED..
SPOKE WITH GWR
THEY FOUND NO
EXCEPTIONS HAVING
OUR MOW LOOK AT
IT.
COL000
00197910/10/2012
RICHARD
COBLE
HAYLEY
BROWN
JAMES
CASTLEBERR
Y
FRONT RANGE
SUB
FRONT
RANGE
TALL WEEDS ALONG LEAD TRACK
INTO TIMES-CALL BETWEEN SWITCH
OFF OLD SIDING AND CROSSING
NEXT TO BUILDING. MP 54.5
12/15/2012 0 12/12/2012
TCM PUT OUT
STATING TO WATCH
FOOTING FOR TALL
WEEDS ALONG THE
LEAD TRACK AT
BERTHOUD.
WEEDS MOWED 12/10/12.
PWR000
00388910/14/2012
PATRICK
REARDON JAY WILLIAMS
PETER
NEWHALLORIN
BLACK
HILLS
RAIL ALONG TRACKS, TRIPPING
HAZARD, WINTER COMING. MP 0.0 TO
MP 18 ORIN LINE.
1/15/2013 0 12/10/2012
THERE IS A TCM FOR
RAIL ALONG ALL
TRACKS, TRIPPING
HAZZARD FROM MP
0.4-2.5..
THE RAIL BETWEEN DCJ AND
MP 1.0 HAS BEEN MOVED.
THERE IS STILL RAIL EAST OF
MP 1, WE WILL LEAVE THE TCM
ON FOR RAIL ON THE GROUND
IN THAT LOCATION UNTIL WE
GET THE SCRAP CREW UP
HERE.
HAVE CONTACTED
JAY WILLIAMS,
ROADMASTER TO SEE
WHEN THAT RAIL
WILL BE PICKED UP.
COL000
00197610/27/2012
EDWIN
GABEL S PHILLIPS
ZACHARY
BAKEROTHER
SPANISH
PEAKS
SWITCH TARGETS ARE MISSING ON
TRACKS 506, 507, 508, AND 512 ON
THE NORTH END OF MINNEQUA
YARD.
12/21/2012 0 12/18/2012
TCM HAS BEEN
PLACED TO ALERT
CREWS THAT THE
TARGETS ARE
MISSING..
TARGETS HAVE BEEN
REPLACED ON THE SWITCH
STANDS AT MINNEQUA.
COL000
00197710/27/2012
EDWIN
GABEL S PHILLIPS
ZACHARY
BAKEROTHER
SPANISH
PEAKS
UNEVEN FOOTING AND WEEDS
GROWING BETWEEN THE WALKING
PATH ON THE EAST SIDE OF THE
TRACK BETWEEN SOUTH END OF
SOUTHERN JUNCTION SIDING TO THE
DAVIS WIRE ROAD CROSSING.
12/21/2012 0 12/7/2012
WEEDS HAVE BEEN
REMOVED AND
WALKING AREAS
HAVE BEEN
GRADED..
WEEDS HAVE BEEN REMOVED
AND WALKING SURFACE HAS
BEEN GRADED.
COL000
00198211/9/2012
TROY
MARTIN BILLY JUAREZ
JUSTIN
CUMMINGSOTHER PIKES PEAK
WALKING AREA AT 20TH STREET
NEEDS TO BE ADRESSED. SENT
PICTURES TO SHW AREA THAT
NEEDS TO BE CLEANED UP.
12/31/2012 0 12/7/2012
ISSUES TCM TO
ADDRESS WALKING
CONDITIONS..
WALKWAY COMPLETE.
COL000
00198611/9/2012
TROY
MARTIN S PHILLIPS
JUSTIN
CUMMINGSOTHER PIKES PEAK
WALKING CONDISTIONS AT STARRS
NEEDS TO BE ADDRESSED. SENT
PICTURES TO SHOW WALKING
CONDITIONS. (MP 74)
12/21/2012 0 12/7/2012
ISSUE TCM ABOUT
WALKING
CONDITIONS UNTIL
REPAIRED..
WALKING CONDITIONS HAVE
BEEN ADDRESSED AND IS OK
FOR USE.
PWR000
00391711/11/2012
MARCEY
HUGHEY
DARRON
BOLTIN
SHAUNE
MIDDLETONGILLETTE
BLACK
HILLS
THE NEW PTI DURANGOS ARE
EXTREMELY CRAMPED. SITTING IN
THE FRONT SEAT I HAD LESS THAN 1
1/2 INCHES OF SPACE BETWEEN MY
KNEE AND THE GLOVE BOX. TOO
COMPACT. IF AN ACCIDENT SHOULD
OCCURE THE POTENTIAL FOR
LEG/KNEE INJURY IS ALMOST
CERTAIN.
12/17/2012 0 12/12/2012
PILOT PROJECT
PROJECT WITH
DURANGO'S
UNDERWAY. DURING
THIS PERIOD WE WILL
REVIEW FEEDBACK
AND OTHER
MEASURABLE METRICS
TO DETERMINE THE
FEASIBILITY OF THE
VEHICLES. AS
MENTIONED BY MR.
MIDDLETON, ENSURE
FRONT SEATS ARE
SECURED AS FAR BACK
AS THEY CAN GO TO
FULLY UTILIZE
AVAILABLE LEG ROOM..
MARCEY, THANK YOU FOR YOUR
OBSERVATIONS. YOUR
INFORMATION IS BEING TAKEN INTO
CONSIDERATION. THE PILOT
PROJECT WITH THE DURANGO'S
STUDYING THE FEASIBILITY,
EFFICIENCY AND COST IS STILL ON
GOING. WE ARE LOOKING AT THESE
VEHICLES FROM ALL ANGLES AND A
DETERMINATION WHETHER TO
UTILIZE THEM OR NOT WILL BE
MADE IN THE UPCOMING WEEKS.
AGAIN, THANK YOU FOR THE
INFORMATION YOU PROVIDED.
PLEASE FEEL FREE TO CONTACT
ME IF YOU HAVE FURTHER
CONCERNS.
PWR000
00400411/13/2012
HAYLEY
BROWN
JOSHUA
BAHRUTHOTHER
FRONT
RANGEENTIRE SUBDIVISION 2/27/2013 0 1/30/2013
CREWS ARE BEING
BRIEFED ON
AWARNESS OF
SWITCHES THAT ARE
OUTFITTED WITH
SWITCH POINT
LOCKS..
ALL MAIN TRACK SWITCHES
OUTSIDE OF RESTRICTED
LIMITS NOW HAVE SWITCH
POINT LOCKS.
AUDIT REQUESTED
FOR ENTIRE
SUBDIVISION DUE TO
SYSTEM TEST TEAM
FINDINGS.
Page 2 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
COL000
00199211/14/2012
SHAYNE
HOBBS
HAYLEY
BROWN
JAMES
CASTLEBERR
Y
CHUGWATERFRONT
RANGE
BRAKE STICK HOLDER BROKE OFF
AND IN A JUNK PILE NO BRAKE
STICK.
12/26/2012 1 12/27/2012
WE WILL BRIEF
CREW ON THE
ABENCE OF THE
BRAKE STICKS AND
THE EXTRA CAUTION
NEEDED WHILE
CLIMBING AND
DISMOUNTING CARS
UNTILL BRAKE STICK
IS ALAILABLE..
BRAKE STICK IS INSTALLED.
BRAKESTICK AT
CHUGWATER: INSPECTOR
HAS NOT BEEN ABLE TO
GET THE 4X4 IN THE
GROUND BECAUSE IT IS
FROZEN. SENDING
BACKHOE UP TO DIG IT IN
TOMORROW OR
THURSDAY.
REASSIGNED TO
HAYLEY BROWN TO
HAVE HOLDER
INSTALLED AT SSS
CHUGWATER.
COL000
00199411/14/2012
HENRY
BENJAMIN
MARK
CARPENTER
GERALD
GIRODDENVER YD BRUSH
WEST END OF DENVER YARD. TRK
141 FROG IS VERY ROOF. CREW
STATES IT SOUNDS LIKE GUN FIRE
WHEN GOING OVER IT.
12/21/2012 0 12/14/2012
THRU SAFETY
BRIEFINGS AND
COMMINACTION..
REPAIR WELDING HAS BEEN
COMPLETED.
NEED A TIME LINE
PLEASE.
COL000
00199511/14/2012
HENRY
BENJAMIN
MARK
CARPENTER
GERALD
GIRODDENVER YD BRUSH
WEST END OF DENVER YARD. SOUTH
LEAD FROG BETWEEN TRKS 101 AND
102 IS ROUGH.
12/21/2012 0 12/18/2012
THRU SAFETY
BRIEFINGS AND
COMMINCATION.
2008 SWITCH - FROG REPAIR
WELDING TUESDAY, DEC 18.
CAN WE GET A TIME
LINE ON WHEN THIS
FROG WILL BE FIXED.
THANK YOU.
PWR000
00399711/14/2012
HENRY
BENJAMIN
MARK
CARPENTER
GERALD
GIRODDENVER YD BRUSH
WEST END OF DENVER YARD.FROM
TRK 142 TO CAMEN CROSSING, THE
RAIL IS SUNK DOWN ON SOUTH SIDE
OF RAIL. WHEN CARS ARE PINED OFF
AND HEAD TOWARDS TRK 142 IT
LEANS TOWARDS THE SOUTH AND
MOVES THE DRAW BAR TO THE
SOUTH CAUSING A POSSIBLE BY-
PASS IN TRK 142.
1/11/2013 3 1/14/2013
THRU SAFETY
BRIEFINGS AND
VERBAL
KNOWLEDGE..
LOCATION MACHINE TAMPED
JAN 3. CLOSING SIRP JAN 14,
PROVIDE ADDITIONAL
FEEDBACK AS REQUIRED.-MAC.
CREW MEMBER IS
ASKING IF WE CAN
TAMP THE LEAD TO
RAISE IT SO IT IS
LEVEL LIKE THE
OTHER FINE WORK
THAT HAS BEEN PUT
IN.
COL000
00199911/26/2012 BILLY JUAREZ SEAN HILL GOLDEN YARD GOLDEN
FROM MP 14 TO THE END OF GOLDEN
YARD THE WALKING SURFACE IS BAD
WITH LARGE DEPRESSIONS BY THE
NEW X-OVERS, SCALE TRACK, AND
MAIN TRACK. THERE IS RAIL IN THE
WALKWAY BY THE OLD LEAD.
12/31/2012 0 12/20/2012
BRIEF CREWS AND
WILL REVIEW TCM
INFORMATION.
WE HAVE CLEANED UP
WALKWAYS OF RAIL AND
SURFACED WALKWAYS.
UPDATED EST CLOSED
DATE AND PROVIDE
CORRECTIVE ACTIONS.
COL000
00200011/26/2012 BILLY JUAREZ SEAN HILL GOLDEN YARD GOLDEN
AT GOLDEN FROM THE 58TH BRIDGE
TO MP 14 THERE IS RAIL, SCRAP
METAL, TIE PLATES, AND BOLTS IN
THE WALKWAY.
12/31/2012 0 12/12/2012
BRIEF CREWS AND
ENSURE TCM IS
ISSUED TO COVER.
HAVE CLEANED UP SCRAP RAIL
AND PICKED UP SCRAP IN THIS
AREA.
UPDATE EST CLOSE DATE
AND PROVIDE CORRECTIVE
ACTION PLAN.
PWR000
00394911/27/2012
MICHAEL
STUFFLEBEA
N
CHARLIE
MCCOYKC LENSING NACCO ORIN
THE ROAD GRADER HAS PLOWED
THE BERM OFF THE ROAD FROM THE
EAST END OF THE HELPER TRACK
DOWN THE ROAD THAT TURNS AND
GOES UNDER THE EAST NACCO
BRIDGE.
12/28/2012 6 1/3/2013
TCM HAS BEEN
ISSUED ADVISING
THAT BERM IS OUT..
ISSUE HAS BEEN RESOLVED
BARRIER WAS
REPAIRED/REBUILT.
ISSUE HAS BEEN
RESOLVED BARRIER WAS
REPAIRED/REBUILT..
COL000
00200511/28/2012 ADAM ROSS TRENT POSTEN
HOUSTON
CULLISONCASPER CASPER
RCO LOSES COMM WEST OF THE
RIVER BRIDGE WHEN PULLING
LARGE CUTS (30 OR MORE).
PROBLEM WILL BE FIXED W/ 2ND
REPEATER TOWER, BUT UNTIL
TOWER IS IN PLACE THE RISK IS
HIGH. RCO GOES TO FULL SET W/
COMM LOSS. THE BOX ALLOWS A 10-
15 SECOND WINDOW TO REGAIN
COMM. WHEN THIS HAPPENS NO
ALERT IS GIVEN BY THE BOX, THE
RESULT IS A FULL SET FOLLOWED
BY A FULL THROTTLE W/ NO
WARNING CREATING HIGH RISK OF
THROWING CREW MEMBER.
CORRECTIVE ACTION: HAVE AN
ENGINEER OR UTILITY MAN UNTIL
2ND TOWER IS INSTALLED.
12/4/2012 6 12/10/2012
RCO CREWS HAVE
BEEN BRIEFED AND
WILL HAVE THE
OPTION TO NOT RIDE
CARS IN UNTIL THIS
PROBLEM HAS BEEN
RESOLVED..
FYI GE RCL TECHNICIANS ONLY
HAVE A WEEK OF DATA THAT
CAN BE STORED ON THE RCL
UNITS.
Page 3 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
COL000
00200111/28/2012
BRANDON
STEELE MICHAEL PAZ
JOHN
HARTWIGSTERLING BRUSH
TARGETS ON THE CROSSOVER
SWITCHES AT THE BEEF PLANT DO
NOT MATCH, BN TARGET IS ONE
SHAPE AND TARGET ON THE U.P.
SIDE IS ANOTHER SHAPE.
12/3/2012 7 12/10/2012
NO INTERM
PROTECTION IS
NEEDED AS BOTH
TARGETS ARE
STANDARD FOR
BNSF AND U.P..
TARGETS ARE TO
IDENTIFY THE
LOCATION OF THE
SWITCH AND NOT BE
USED TO IDENTIFY
THE DIRECTION
THAT THE WITCH IS
LINED..
DIVISION OF BNSF/UP
OWNERSHIP FALLS IN X-OVER
BETWEEN THESE TWO
TURNOUTS. EACH TRACK
OWNER IS RESPONSIBLE TO
MAINTAIN THEIR ROAD'S
STANDARDS FOR THEIR TRACK
OWNERSHIP. CURRENT SWITCH
TARGETS ARE STANDARD FOR
TRACK OWNERSHIP.
..
MIKE, CAN YOU GET
WITH ROADMASTER
ON THE U.P. AND SEE
IF WE MIGHT BE ABLE
TO PROVIDE THEM
WITH OUR TARGET
AND SEE IF THEY
MIGHT BE ABLE TO
PUT IT ON THE
SWITCH ON THEIR
SIDE.
COL000
00200311/29/2012
KRISTOPHER
JOHNSON MICHAEL PAZ
JOHN
HARTWIGSTERLING BRUSH
WALKWAY FROM INSIDE DIVERSION
SWITCH TO WEST END TRACK 106
TIES WERE REPLACED LEAVING
HOLES AND TIE ENDS RAISED AND
EXPOSED, NEEED FILLED IN.
1/3/2013 0 1/3/2013
ISSUE TCM AND
BRIEF WITH CREWS
CONCERNING
FOOTING IN THE
AREA.
MOW SECTION HAVE FILLED
SKELETONIZED AREA OF
SWITCH AND TRACK -- HAVE
DISCUSSED WITH TRMST J
HARTWIG.
WORKED WITH RDMST PAZ
TO UPDATE/CLOSE--.
PWR000
00395111/30/2012
WALTER
PAGE CRAIG HILL
JASON
HENTONBRIDGEPORT ANGORA
SWITCH ON SOUTH END OF 2401 OLD
YARD AT BRIDGEPORT REFLECTIVE
TAPE MISSING.
12/21/2012 0 12/12/2012 NONE.REPLACED TARGETS ON STAND
IN QUESTION.
NONE OF THE OTHER
SWITCHES AT THIS
LOCATION HAVE
REFLECTIVE TAPE
CREW SHOULD BE
LOOK AT SWITCH
POINTS NOT
TARGETS.
COL000
00200612/3/2012
DAMIAN
SALAZAR JAMES PINO
GERALD
GIRODDENVER YD BRUSH
HAULING UP CUT THAT IS TOO
HEAVY FOR THE RCO. HAULING
5000TNS - 6000TNS CUTS WITH
REMOTES.
12/20/2012 0 12/20/2012
CURRENTLY THERE IS
NO STANDARD WEIGHT
LISTED AS TOO HEAVY
IN RCO HANDBOOK AND
TERMINAL MANAGER
WILL MANAGE WEIGHT
ON INTERCHANGE CUT
UNTIL THIS ISSUE HAS
BEEN WORKED THRU
POWDER RIVER
SUPERINTENDANT
LARRY KREGER TO
UNDERSTAND IF WE
SHOULD USE A
TONNAGE CAP FOR
INTERCHANGE..
I HAVE WORKED THIS THROUGH
SOP LARRY KREGER AND HAVE
DISCUSSED WITH DANIEM
SALAZAR. CURRENTLY THERE
IS NO TONNAGE RESTRICTION
WITH RCO/ONLY RESTRICTION
IS HPT COMPLIANCE.
OUTSIDE
TRAINMASTER WILL
GO WITH CREW TO
EVALUTE PROCESS
AND REPORT FEED
BACK.
COL000
00200712/4/2012
KELLY
ROGERS BILLY JUAREZ
PATRICK
JANKOVICHDENVER YD BRUSH
EMPLOYEE SAYS SWITCH FOR 31
TRACK, WEST END, BOLTS BROKEN
AND COMING OUT OF TIE PLATE
THAT HOLD THE SWITCH POINTS AND
RAIL FOR 31 SWITCH.
12/10/2012 0 12/10/2012
EMPLOYEE
SUGGESTS NEW
SPIKES AND OR
BOLTS.
HAVE INSPECTED TRACK AND IS
IN COMPLIANCE AND GOOD FOR
OPERATIONS OVER TRACK, DID
REPLACE ONE LAG BOLT.
..
THIS WAS WHERE THE
DERAIL HAPPENED
LAST WEEK THAT
WAS FIXED,
EMPLOYEE WAS
CONCERNED IT WAS
NOT FIXED AS IT
SHOULD BE. .
COL000
00201012/6/2012 TOBY THON
ROBERTO
DAVILA III
ANDREW
TOLANDGREYBULL CASPER
THE INDUSTRY PLAYBOOKS FOR THE
CAPSER SUB ON THE COLORADO
DIVISION WEBSITE ARE OUT OF
DATE. THE MOST RECENT IS FROM
2007. OUT DATED PLAYBOOKS DON'T
REFLECT THE EXPECTATIONS AND
SAFETY ISSUES AT INDUSTRIES WITH
CHANGES OVER THE YEARS. PLEASE
UPDATE THE WEBSITE SO
EMPLOYEES CAN GET CURRENT
PLAYBOOKS.
12/28/2012 0 12/28/2012
THE GREYBULL
TRAINMASTER HAS
CURRENT, UP TO
DATE PLAYBOOKS
AVAILABLE TO ALL
EMPLOYEES IN THE
GREYBULL/CODY
TERMINALS..
HARD COPIES OF UPDATED
PLAYBOOKS FOR THE CASPER
AND CODY SUBDIVISION ARE
AVAILABLE AT THE GREYBULL
TERMINAL FROM TM ANDREW
TOLAND. ELECTRONIC
VERSIONS OF THE PLAYBOOK
WILL BE SUBMITTED TO BE
UPLOADED ON THE EMPLOYEE
INTRANET. IF YOU HAVE ANY
FURTHER QUESTIONS, PLEASE
CONTACT TM ANDREW TOLAND.
PLAYBOOKS ARE
CURRENTLY BEING
REVIEWED FOR ACCURACY
BEFORE THEY ARE
UPLOADED ONTO THE
EMPLOYEE PORTAL..
Page 4 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
PWR000
00399312/6/2012
DUANE
BADGER JOSEPH MUNIS
ANDREW
TOLANDGREYBULL CASPER
MUD IS THICK ALONG THE NORTH
LEAD WHERE THE YARD CREWS KICK
CARS AND IT IS MAKING SLICK
CONDITIONS WHEN WET.
2/28/2013 0 1/11/2013
JSBS HAVE BEEN
COMPLETED WITH
ALL SWITCH
CREWS..
MUD WAS PULLED BACK WITH
BOBCAT AND SMOOTHED.
CHIPS WERE DISTRIBUTED FOR
WALKING PATHS.
PWR000
00398412/6/2012 RAY FRAZIER
ANTHONY
MAUCH
ANDREW
TOLANDLOVELL CASPER
LOVELL RADIO HAS ISSUES AGAIN;
SSS KANE, MP 430 - MP443, LOVELL
SUGAR YARD IS GOOD SOME DAYS
OTHER DAYS IT'S REAL SCRATCHY
AND RING BACK IS BAD AT TIMES.
THE RING BACK NEEDS ATTENTION
AND WHATEVER YOU CAN DO TO
HELP THE PROBLEM WOULD BE
GREAT.
1/18/2013 0 1/14/2013
REPORTED TO
TELECOM...CREWS
ALSO HAVE THE
TSOC HELP
NUMBER..
LOCAL TECH SPOKE WITH
COWLEY TURN TO CONFIRM
RADIO WORKING PROPERLY IN
ABOVE AREA. CONTACT WAS
MADE WITH TRAINMASTER IN
TEH AREA ALSO TO CONFIRM
OPERATIONAL USE.
..
COL000
00201312/6/2012 TOBY THON JOSEPH MUNIS
ANDREW
TOLANDOTHER CASPER
SWITCH STAND AT SOUTH SIDING
SWITCH KANE IS FLOATING...THERE
ISN'T ENOUGH BALLAST AROUND
THE SWITCH TIES TO PRIVIDE A SAFE
WORKING SURFACE. PLEASE FILL
BALLAST IN AROUND THE SWITCH
TIES AND MAKE AN EVEN/LEVEL
WORKING SURFACE.
12/31/2012 0 12/12/2012
PLEASE EMPOWER
YOURSELF TO
OPERATE THIS
SWITCH SAFELY..
FILLED IN AREA WITH YARD
BALLAST AND SWITCH STAND
IS NO LONGER ELEVATED.
THANK YOU!.
PWR000
00402412/6/2012 TOBY THON
CORY
KNUTSON
ANDREW
TOLANDOTHER CASPER
BRIDGE AT MP 370.1 DOES NOT HAVE
A WALKWAY ON EITHER SIDE
CREATING AN UNSAFE CONDITION IF
A CREW MEMBER NEEDS TO CROSS
THE BRIDGE.
7/1/2013 0 2/1/2013
KANSAS CITY
STRUCTURES
GROUP WILL WORK
ON A DESIGN AND
COST ESTIMATE FOR
THE WALKWAY.
ONCE DONE WE WILL
PRESENT TO THE
OPERATIONS GROUP
FOR CAPITAL
FUNDING..
UPON REVIEW OF SITUATION BY
TRAINMASTER, SITE SAFETY
TEAM AND SAFETY
COORDINATORS IT HAS BEEN
DETERMINED THAT NO
WALKWAYS WILL BE NEEDED
ON THIS BRIDGE. WILL FOLLOW
EXISTING RULES TO PROTECT.
PWR000
00402512/6/2012 TOBY THON
CORY
KNUTSON
ANDREW
TOLANDOTHER CASPER
THE BRIDGE AT MP 418.1 DOES NOT
HAVE A WALKWAY ON EITHER SIDE
AND THERE IS NOT A SAFE LOCATION
FOR A CONDUCTOR TO WALK TO
GET TO THE OTHER SIDE OF THE
BRIDGE IF TRAINS EXPERIENCE A
PROBLEM.
7/1/2013 0 2/1/2013
CREWS WILL NEED
TO USE
EMPOWERMENT IN
CASE OF AN
INCIDENT THAT
HAPPENS IN THIS
AREA..
UPON REVIEW OF SITUATION BY
TRAINMASTER, SITE SAFETY
TEAM AND SAFETY
COORDINATORS IT HAS BEEN
DETERMINED THAT NO
WALKWAYS WILL BE NEEDED
ON THIS BRIDGE. WILL FOLLOW
EXISTING RULES TO PROTECT.
PWR000
00404312/7/2012
IGNACIO
GUTIERREZ M BOYD
ZACHARY
BAKEROTHER
SPANISH
PEAKS
AT COMANCHE POWER PLANT -
WEEDS AND UNEVEN FOOTING, NO
PATH LEADING TO TRACK 523 JUST
EAST OF THE 522/523 SWITCH, WHICH
IS THE CLEARANCE POINT THAT
OUTBOUND EMPTIES ARE
GENERALLY STAGED FOR PICKUP.
POOR WALKING CONDITIONS. ALSO
NEEDS A BRAKESTICK.
1/31/2013 1 2/1/2013
WALKING
CONDITIONS WILL BE
ADDRESSED DURING
PREVIOUSLY
SCHEDULED
MEETING WITH
SAVAGE SAFETY
TEAM..
SPOT LOCATION FOR EMPTIES
MOVED TO PROVIDE BETTER
WALKING CONDITIONS.
LOCATION COORDINATED WITH
LOCAL CONTRACTOR (SAVAGE).
BRAKESTICK AND HOLDER
INSTALLED.
SUGGESTED
CORRECTIVE ACTION:
NEED TO BE FLAT,
BETTER WALKING
PAD, WEEDS NEED TO
BE CUT.
PWR000
00403712/8/2012 J WOLGRAM S PHILLIPS
JUSTIN
CUMMINGSPUEBLO PIKES PEAK
BAD FOOTING IN PUEBLO YARD
TRACK 741, 742, 743, 714, 715, 716,
717, 718, 719, 720, 721, AND 723 LEAD.
1/31/2013 0 1/29/2013
ISSUE TCM
PROTECTION TO
NOTIFY CREWS OF
POSSIBLE FOOTING
HAZARDS IN ALL
SPECIFIED AREAS..
RAN BALLAST REGULATOR ON
THE TRACKS AND FILLED IN THE
HOLES WITH YARD BALLAST
AND PICKED UP TIE PIECES AND
LARGER ROCKS.
SUGGESTED TO
LEVEL WALKWAY,
AND FILL IN HOLES
LEFT BY TIE GANG. .
PWR000
00395212/8/2012
LEVI
SCHMELING
BRANDON
STEWART
MICHAEL
PHILLIPSSHERIDAN BIG HORN
HOLIDAY INN, AFHT LODGING
FACILITY IN SHERIDAN IS
UNDURGOING REMODELING
CONSTRUCTION ACTIVITIES. THIS
ACTIVITY IS OCCURING DURING DAYS
WHEN TRAIN CREWS ARE FRA
RESTING IN AJACENT ROOMS. NOISE
LEVEL PREVENTS AND INPACTS
ATTEMPTS AT SLEEP.
12/17/2012 0 12/16/2012REPORTED TO
DIVISION.
ASSURANCES HAVE BEEN
GIVEN THAT EVERY EFFORT
WILL BE MADE TO
ACCOMODATE BNSF TRAIN
CREWS THAT STAY THERE TO
ISOLATE THEM FROM THE
NOISE.
Page 5 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
COL000
00201612/13/2012
JUSTIN
SCHROCK A CAMPOS
JUSTIN
CUMMINGSPUEBLO PUEBLO
NORTHBOUND ADVANCED SPEED
BOARD FOR NA JCT IS MISSING (WAS
BROUGHT UP @ LODGE MEETING)
12/18/2012 0 12/14/2012
ISSUE TCM BRIEFING
CREWS ABOUT
MISSING SPEED
BOARD..
ITEM CLOSED.
ITEM WAS CLOSED BY
ROADMASTER
CAMPOS. SEE
CORRECTIVE ACTION.
SEE EXPLANATION
ABOVE.
PWR000
00395412/13/2012
LAWRENCE
BAGBY
JOSEPH
BRYANT
MICHAEL
PHILLIPSSHERIDAN BIG HORN
NOT ENOUGH EMERGENCY LIGHTING
AT THE LODGING FACILITIES (ROYAL
OAKS) HOTEL AT AFHT IN FORSYTH.
AS EVIDENCE BY POWER OUTAGE AT
HOTEL.
12/28/2012 6 1/3/2013
HOTEL
MANAGEMENT
NOTIFIED.
THE FIRE MARSHALL
INSPECTED THE PROPERTY ON
12/31/12 AND DID SUGGEST
ADDITIONAL EMERGENCY
LIGHTING. THE HOTEL HAS
ADVISED THEY HAVE ACCEPTED
THE RECOMMENDATION AND
INSTALLED THE ADDITIONAL
LIGHTS. THANKS.
..
PWR000
00398112/17/2012
WALTER
PAGE MICHAEL PAZ
DAN
BILBRUCKSTERLING BRUSH
CERES CROSSING APPROXIMATELY
MP 113.8 RAIL LAYING IN WALKING
PATH FOR CREW LOADING AND
UNLOADING AREA @ THE CROSSING
IF IT GETS COVERED UP BY SNOW IT
WILL BE A TRIPPING HAZARD
1/11/2013 0 1/9/2013CONE PLACED IN
FRONT OF RAIL.
SECTION CUT AND REMOVED
RAIL.
COL000
00202712/20/2012
CHARLES
CAIN JOSEPH MUNIS
ANDREW
TOLANDBUCKNAM CASPER
AT MP 223 APPROXIMATELY 400 FEET
SOUTH OF THE SOUTH INDUSTRY
SWITCH, THERE IS A PIECE OF AN
OLD SIGN POST IN THE BALLAST ON
THE SIDING (EAST SIDE) THAT IS
PROTRUDING OUT OF THE GROUND
AND NEEDS TO BE REMOVED.
1/18/2013 0 1/3/2013
THE AREA HAS BEEN
IDENTIFED AND WILL
BE ADDRESSED BY
THE TRACK
INSPECTOR..
MOW CREWS REMOVES PARTS
OF SIGNAGE, CLEARED OUT TIE
PIECES AND ALSO REMOVED
CRATES LAYING ON GROUND.
ALSO BUNDLE STEEL POSTS
LAYING CLOSE BY WERE
REMOVED.
PWR000
00395512/20/2012
LYNN
BRODERICK TERI LAKE
KENNETH
WILLEYCRAWFORD BUTTE
ON THE WEST SIDE OF THE DEPOT
PORCH, THE STEP AND ROOF
SUPPORT HAS BROKEN. STEP NEEDS
TO BE REPLACED AND SUPPORT
POST SECURED TO THE STEP.
1/31/2013 0 1/4/2013
CREWS HAVE BEEN
BRIEFED ON THE
POTENTIAL HAZARD.
SIGN POSTED ON
THE SUPPORT POST.
LOOSE WOOD
REMOVED FROM THE
AREA TO PREVENT
TRIPPING HAZARD
AND SUPPORT POST
SECURED TO THE
HAND RAILING UNTIL
A PERMANENT FIX IS
MADE..
REPAIRS ON THE PORCH AND
ROOF SUPPORT HAS BEEN
DONE.
PWR000
00399112/20/2012 TOBY THON JOSEPH MUNIS
ANDREW
TOLANDGREYBULL CASPER
SWITCH TARGETS ON THE
FOLLOWING SWITCHES ARE FOLDED,
DAMAGED AND SOME FADED,
PLEASE REPLACE WITH NEW
REFLECTIVE TARGETS: TRACK 103
SWITCH SOUTH END OF YARD,
TRACK 120, TRACK 140, TRACK 104
SWITCH SOUTH END, TRACK 105
SWITCH NORTH END AND TRACK 106
SWITCH NORTH END.
2/28/2013 0 1/11/2013
NONE NEEDED.
CREWS WILL
CONTINUE TO
VERIFY THAT THEIR
ROUTE IS LINED BY
LOOKING AT THE
SWITCH POINTS..
TARGETS HAVE BEEN
INSTALLED & NEW ONES
ORDERED. WE WILL BE
REPLACING TARGETS AS THEY
BECOME FADED.
PWR000
00399212/20/2012 TOBY THON JOSEPH MUNIS
ANDREW
TOLANDGREYBULL CASPER
THERE ARE NO FOUL POINT
CLEARANCE MARKS PAINTED ON THE
SOUTH END OF TRACKS 104, 105, 106
& 107 IN THE GREYBULL YARD.
2/28/2013 0 1/11/2013
CREWS WILL
CONTINUE TO
UTILIZE THE RULE
FOR LEAVING CARS
IN THE CLEAR WHEN
CLEARANCE POINTS
AREN'T MARKED..
CLEARANCE MARKS HAVE BEEN
PAINTED ON SOUTH END OF
YARD TRACKS.
Page 6 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013
PWR000
00402612/20/2012 RAY FRAZIER
CORY
KNUTSON
ANDREW
TOLANDOTHER CASPER
THE BRIDGE LOCATED AT MP 422.5
JUST NORTH OF THE HIMES
INDUSTRY SWITCH DOES NOT HAVE
A WALKWAY ON IT AND THIS AREA IS
FREQUENTLY USED BY THE COWLEY
TURN WHILE SERVICING GEORGIA
PACIFIC.
7/1/2013 0 2/1/2013
CREWS CURRENTLY
UTILIZE RULE 6.6
WHEN TRAIN
LENGTH PERMITS,
HOWEVER THIS
CANNOT ALWAYS BE
DONE DUE TO A
CROSSING LOCATED
NEAR MP 422..
UPON REVIEW OF SITUATION BY
TRAINMASTER, SITE SAFETY
TEAM AND SAFETY
COORDINATORS IT HAS BEEN
DETERMINED THAT NO
WALKWAYS WILL BE NEEDED
ON THIS BRIDGE. WILL FOLLOW
EXISTING RULES TO PROTECT.
COL000
00202912/20/2012 ADAM ROSS M SHROPSHIRE
HOUSTON
CULLISONRICHARDS CASPER
AT THE NSS AND SSS RICHARDS
MOW MATERIALS ARE NEEDING TO
BE MOVED OFF OF WALKING PATH.
SUGG CORR ACTION: MOVE
MATERIALS OR PUT A TCM IN GTB'S
1/4/2013 0 1/4/2013BRIEF CREWS
DURING MARATHON.
ISSUED RESOLVED BALLAST
AND TIES MOVED FROM WALK
WAY.
ISSUED RESOLVED
BALLAST AND TIES MOVED
FROM WALK WAY..
PWR000
00403312/21/2012
LIGE
MURRAY
RANDALL
PLANCHON
BENJAMIN
MCALLISTERBOISE CITY BOISE CITY
SOUTH BOUND MILE POST MARKERS
FOR SEVERAL BRIDGES ARE MISSING
OR ARE FADED TO THE POINT OF
ILLEGIBILITY. THE MARKERS OF
CONCERN ARE: 30.5, 29.6, 23.8, 21.9,
20.8, 19.5, 18.5, 14.9, 14.1, 13.8, 12.6,
9.2, 5.4, 4.6 AND 4.4.
2/28/2013 0 1/25/2013UPDATE TCM'S TO
WARN CREWS..
AGAIN THANK YOU FOR
BRINGING THIS TO MY
ATTENTION ON THE SIGN
MATTER, THIS IS AN ON GOING
TASK OF MINE TO KEEP SIGNS
UP AT ALL BNSF ASSETS WHICH
IS EXACTLY WHAT THESE
SIGNS ARE MARKING, FOR
SOME REASON THIS IS A ON
GOING PROBLEM ON THIS SUB
TO KEEP THESE SIGNS UP AS
THEFT OF THESE SIGNS SEEMS
TO BE A PROBLEM, AS OF
YESTERDAY ALL SIGNS ARE UP
AND LEGIBLE ON THIS DIVISION
SO THERFORE I AM CLOSEING
THIS SIRP.
PWR000
00395612/21/2012
ROBERT
HEINRICH M SHROPSHIRE
MATTHEW
KRICKGUERNSEY VALLEY
ALL DERAILS GETTING HARD TO
THROW ON EAST END OF YARD
TRACKS. CROSSINGS UNEVEN AT
EAST END OF NEW YARD.
1/11/2013 0 1/9/2013
GO SLOW OVER
CROSSINGS AND
NOT USE DERAILS
UNTIL REPAIRED..
LUBED DERAILS AND REPLACED
CROSSING PLANK.
PWR000
00395712/21/2012
BRANDON
STEELE CRAIG HILL
FRANK
BENNETTGURLEY ANGORA
SOUTHBOUND WHISTLE POST FOR
THE GATED CROSSING ON THE
NORTH END OF GURLEY IS WORN
AND HARD TO SEE.
12/26/2012 0 12/26/2012
SUGGESTED: FORM
C ALTERTING CREW
OF THIS CONDITION. -
-RM HILL
CONTACTED AND
ASSURED THAT IT
WILL BE REPLACE 12-
21-12. IF NOT FORM C
WILL BE ISSUED..
SIGN WAS REPLACED.
PWR000
00396112/22/2012 THOMAS DAY
DARCY
GARHARTD SILVA GUERNSEY CANYON
WHEN USING THE FALL PROTECTION
WITH THE CRANE. THE SHUTTLE ON
THE FALL PROTECTION GETS
CAUGHT UP AROUND THE LIGHT ON
THE CRANE. WHEN YOU MOVE THE
CRANE IT TAKES THE FALL
PROTECTION SHUTTLE WITH IT.TO
GET IT FREE YOU HAVE TO YANK ON
THE LEAD.
12/31/2012 0 12/28/2012
SUPERVISOR WILL
JOB BRIEF
EMPLOYEES ALONG
WITH USE OF THE
EMPLOYEES TAH TO
INSURE WE LOOK AT
THE FALL
PROTECTION
SHUTTLE BEFORE
MOVING IT..
GUARD APPLIED TO TROLLEY.
G F DANIEL SILVA MET
WITH MR. DAY ON
DECEMBER 23, 2013
AT 15:30 TO HAVE MR.
DAY PREFORM A
REINACTMENT TO SEE
THE ROOT OF THE
PROBLEM.
COL000
00203012/22/2012 ADAM ROSS M SHROPSHIRE
HOUSTON
CULLISONOTHER CASPER
GOPHER HOLE BETWEEN FP SIGN
AND THE NSS AT ORIN. SLIP, TRIP
AND FALL HAZARD. SUGG CORR
ACTION: FILL IN HOLE
1/4/2013 0 1/4/2013BRIEF CREWS
DURING MARATHON..HOLE HAS BEEN FILLED. ..
PWR000
00396312/29/2012
GLENN
LAWSON L HORTON
KENT
BOHLMANALLIANCE BUTTE
EXCESS BARBED WIRE HANGING OFF
THE END OF FENCE NORTH OF
NORTHWEST CORNER OF YARD
OFFICE
1/3/2013 0 12/30/2012REMOVING
IMMEDIATELY.
CUT EXCESS BARBED WIRE OFF
END OF FENCE AND
DISCARDED.
WILL CUT AND
REMOVE EXESS
BARBED WIRE.
Page 7 of 13
Issue
Number
Reported
Date
Reporting
Person
Responsible
Person
Issue
Logged By
Reported
Location
Sub
Division CLOSED ISSUES Estimated
Close
Date
Open
Beyond
Estd Close
Date
Actual
Close
Date
Interim
ProtectionCorrective Action
Division Safety
Manager CommentsNotes
Safety Issue Resolution Log - (85 Issues Closed Last 60 Days) Closed IssuesPowder River Division 2/4/2013