1. ETA Environmental Health and Safety Monthly Metrics November, 2014

2. ETA Accidents- 11/14 TypeDateDept.DescriptionSeverityStatus No accidents reported in November

3. ETA Accidents- By Type

4. ETA Accidents- Severity

5. Emergency Incidents- 11/14 DateIncidentAreaStatus 11/17/14Water leak in 70-124 office area 70-124Source of water identified as a water spigot left on at exterior of B70. Water intruded into building and leaked on to valuable documents in office area. Janitorial sent to clean/dry carpets and clean desk surfaces.

6. Ergonomic Assessments- By Month

7. Open EETD Ergonomic Assessments Date Requested Dept.TypeStatus 11/25/14DIVPreventativeIn Progress 11/11/14EAEIDiscomfortActions Pending 11/5/14EAEIDiscomfortActions Pending 11/4/14EAEIDiscomfortActions Pending 10/29/14EAEIDiscomfortActions Pending 10/13/14ESDRDiscomfortActions Pending 10/10/14EAEIDiscomfortActions Pending 8/28/14EAEIPreventativeActions Pending 8/26/14EAEIPreventativeActions Pending

8. ETA Job Hazard Analysis (JHA)- Pending New Hire vs. Expired Metric Started Sep ‘13

9. Job Hazard Analysis- % Completion

10. ETA Incomplete Training Assignments * Does not include SEC0203 “External Monitoring” Notice or “FSM” courses

11. Training % Completion Status

12. Incomplete Training by Course Type (Total Incomplete Assignments = 84)

13. Training Assignments Due (Total = 84) Open Assignments by Dept.Open Assignments by Hire Date

14. ETA Training Assignments Due

15. Electrical Equipment Inspection Failure Status (Red Dot) Equipment listed in the EEIP database as “failed” and requires repair prior to use.

16. ETA Failed Electrical Equipment Status (12/2/14) EquipmentDate Days Failed Dept.AreaStatus Fixture Current Sensor1/9/092153BTUS46-231Unable to locate unit Waveform Generator4/7/111335BTUS46-115Unable to locate unit Dual Seal Vacuum Pump4/27/111315EAEI63-101Unable to locate unit Aethalometer4/28/111314EAEI63-101Unable to locate unit AC Line Conditioner6/6/12909EAEI70-278Power cord needs to be replaced Blower6/11/12904EAEI70-289Power cord needs strain relief Appliance Monitors10/18/12775ESDR90-1141 Units may never have been built. Request closure. Tracer Emitter Units (Multiple)11/20/12742BTUS70-217Units placed out of service Particle Samplers (multiple units)2/5/13665EAEI71-106Units placed out of service Spark Ignition Unit10/3/13425BTUS70-173Unable to locate unit Residential Furnace10/18/13410BTUS70-173Unit being used for parts Turbine Meter Readout10/21/13407BTUS70-173Unable to locate unit Pressure Transducer Power Supply10/21/13407BTUS70-173Unable to locate unit MFC Pump12/2/13365EAEISacto Waiting for pump to be brought back from field Power Supply11/7/1425EAEI70-278Uncovered AC terminal strip

17. Safety Concerns Submittals- ETA

18. ETA Safety Concerns Status #DateConcernTypeStatus 10345/5/14Surface of B90 4 th floor walkway is uneven where meets exterior stairway. Trip hazard. Building Maint. Open- Work Request #WIM577 11799/19/14Fire doors in B90 being propped openFire SafetyCompleted 11809/23/14Need steps from B90 shuttle stop up to sidewalk. Uneven surface. Traffic- PedCATS submitted for funding 118910/22/14Poor lighting near B90 stairwaysBuilding Maint. Open- Assigned to Facilities 119010/22/14Poor lighting on walkway near B90 electric car charging area Building Maint. Completed 119511/5/14Access to 90-1144 projector cord located at ceiling. Fall Protection Completed 119811/22/14Trash bin located at B63 is causing damage to exterior water pipe. Also blocking access ramp. Building Maint. Open- Facilities needs to find a new location.

19. Corrective Action Reports (CATS)- 11/14 CAT #DateDescriptionLeadStatus 96757/29/14Seismically secure the laser table near the 70-157 entrance. DOE assessment follow-up item. X. Mao/ R. Scholtz Facilities work request submitted for cost estimate. 96868/18/14Improve Chemical Management System (CMS) input in 70-295 V. BattagliaCMS updated during recent self-assessment. Need to train proxies. Due 10/31/14. 97069/9/14Ensure air changes in 70-174 meet fire code requirements S. SynarskiFacilities work request submitted. Cannot close until FWR is completed by Facilities. Due 11/28/14.

20. Activity Hazard Documents (AHD)- 11/14 AHDDescriptionStatusLocationPI 3947Chemical- LithiumDraft: New AHD in development for glove box 70-291E. Cairns 3963Chemical- HydrogenDraft: New AHD in development for permeation device 70-143A.Weber 3964Chemical- ChlorineDraft: New AHD in development for 100ppm chlorine use 70-103R. Chen 3509Laser/X-RayDraft: Due for 3-year renewal. Laser no longer in use. 70-163V. Zormpa

21. Audits and Inspection Status- 11/14 TypeDateLeadStatus Quarterly SAA Inspections 10/14R. ScholtzCompleted Fire Marshal Walkthroughs 8/8/14- B63 8/26/14- B62 12/1/14- B70 10/29/14- B90 S. SynarskiCompleted Management Electrical Safety Walkthrough 12/1/14 12/8/14 A. Gadgil12/1/14 walkthroughs completed. 12/8/14 walkthroughs scheduled.

22. Significant Safety Achievements- 11/14 Started set-up of Work Planning and Control (WPC) projects/activities for ESDR. Several training classes for project leads were held. The chemical container/sample clean-out of the B62 (Kerr) lab areas continues. We have made good progress. Follow-up was provided for electrical equipment issues (coin cell heaters) identified in 62-337. I have participated in review of the draft LBNL Electrical Safety Manual (ESM). Several ETA “Safety Alerts” were issued: –Electric Space Heater Safety –Electrical Equipment Inspection Program Requirements –WPC Activity Manager Implementation I completed Lock-out/Tag Out “Responsible Individual” recertification training.

23. Short Term Safety Outlook- 12/14 Continue the set-up of the Work Planning and Control (WPC) “projects” and “activities” framework for ETA. We are focusing on completion of ESDR activities first. Complete the management electrical safety walkthroughs on 12/8/14. Follow-up on electrical equipment issues identified from ETA electrical safety management walkthroughs. Assist with the set-up for new lab areas 70-143, 70-291/293 and B33 JCESR. Continue old chemical/sample clean-outs in 62-220, 246, 308, 310 and 62-105 closet. Continue to address issues identified by the fire marshal in ETA lab areas. Start the Glove Box Operation Self-Assessment project. Complete a 3-day NFPA 70E electrical safety training course.