1. Tier I Working Group 1 st Quarter FY 2010 March 5, 2010

2. 2 Overview  Rollup of 1 st Quarter FY 2010 Tier I Inspection Findings  BHSO Issue Database Trending Report (P. Sullivan)  Buildings Where Complete Panel Directory Updates Will Be Done (M. Paquette)  Facility Operations Center Update Funded OSHA Work (M. Paquette)  New Tier 1 Database –Category/SubCategory  Finalize Fire Safety Checklist  Exit Sign Criteria (J. Levesque)  Preliminary Cryogen Guide (M. Gaffney)  Location of Floor Mats  Unsecured Buildings (M. Delph)  Requirements for Non-Functional Eyewash Stations

3. 3 Rollup of 1 st Quarter FY 2010 Tier I Inspection Findings

4. 4 Data Roll-up and Review

5. 5 Tier 1 Findings By Category Fiscal Year=2010, Quarter=Q1

6. 6 Data Roll-up and Review

7. 7

8. 8 BHSO Issue Database Trending Report BHSO Issue Trends

9. 9 Facility Operations Center Update Funded OSHA Work Panel Directory Updates OSHA Work Panel Labeling

10. 10 New Tier 1 Database - Status  Several requirements for new database requires significant programming or upgrade to Maximo Reminder notices (14, 30 day) Workflow Review/update/approve “draft” Tier I Inspection Reports (Release authority) Notification to Action Owners Report drafting and approval Scheduling  Maximo update into PPM for contracting Anticipate 2 months for upgrade

11. 11 New Tier 1 Database – Category/SubCategory Category/SubCategory

12. 12 Finalize Fire Safety Checklist Fire Safety Checklist

13. 13 Exit Sign Criteria

14. 14 Preliminary Cryogen Guide

15. 15 Location of Floor Mats

16. 16 Unsecured Buildings

17. 17 Requirements for Non-Functional Eyewash Stations

18. 18 Requirements for Non-Functional Eyewash Stations  Procedure prescribed in Chemical Safety Subject Area See Exhibit entitled Permanent Procedure for Interim Administrative Controls in Case of Eyewash or Safety Showers Pathway Deficiencies  Procedure Purpose Interim administrative control for a deficient ANSI Z358.1 eyewash/shower pathway - Access to a safety shower and eyewash must be barrier-free

19. 19 Requirements for Non-Functional Eyewash Stations  Use procedure only when the following options are not feasible : Discontinue corrosive chemical use Move corrosive chemicals to an area with appropriate eyewash and safety shower Install temporary eyewash and safety shower compliant with ANSI 358.1 design and capable of 15 minute flush Install ANZI Z358.1 compliant plumbed eyewash and shower equipment

20. 20 Requirements for Non-Functional Eyewash Stations  Applicability When eye/skin corrosives handled in closed containers or used outside containers in process that is not splash/vapor proof and: Eyewash or safety shower is not located within the contiguous room, and There is an obstruction in the pathway to the eyewash/shower equipment. Obstructions include doorways, stairs, equipment, supplies, or furniture, and There is a shower and eyewash accessible within 10 seconds (and 50 feet) with limited/no vision with the only obstruction being a door.

21. 21 Requirements for Non-Functional Eyewash Stations  Interim Administrative Procedure Keep door open; Post sign; Train workers; Include in ESR/Work Planning  See Exhibit in Chemical Safety Subject Area for exact procedure, applicability and limitations