1. ETA Environmental Health and Safety Monthly Metrics October, 2015

2. ETA Accidents- 10/15 TypeDateDiv.DescriptionSeverityStatus There were no new ETA injuries reported in October

3. ETA Accidents- By Type

4. ETA Accidents- Severity

5. ETA Emergency Incidents- 10/15 DateIncidentAreaStatus 10/20/15(ESDR) Pressure reactor vessel explosion inside furnace. 70-295Formal LBNL investigation being conducted. ORPS submitted. Corrective action plan being developed.

6. ETA Ergonomic Assessments- By Month

7. Open ETA Ergonomic Assessments Date Requested Div.TypeStatus 10/26/15ESDRPreventativeAssigned 9/24/15ESDRDiscomfortActions Pending 8/17/15EAEIDiscomfortActions Pending 8/17/15BTUSDiscomfortActions Pending

8. ETA Incomplete Training Assignments

9. Training % Completion Status

10. Incomplete Training by Course Type (Total Incomplete Assignments = 81 )

11. Training Assignments Due (Total = 81) Open Assignments by DivisionOpen Assignments by Hire Date

12. ETA Training Assignments Due

13. ETA Activity Manager Status (109 Total Work Activities)

14. ETA “Activity Manager” Assignments ETA Total Personnel- 692

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 (11/2/15) BarcodeBuildingRoomEquipment NameResponsible PersonDIV 4196170289PumpDestaillats, HugoEAEI 4508271210EmittersIain WalkerBTUS 3928870278Power SourceMaddalena, RandyEAEI 3928970278AC Line ConditionerMaddalena, RandyEAEI 3930470278Transistorized Power SupplyMaddalena, RandyEAEI 2873570278AC Power Source 400-5DMaddalena, RandyEAEI 3877770289BlowerMaddalena, RandyEAEI 244451F101AethalometerSinger, BrettEAEI 289270173Power SupplyTherkelsen, PeterBTUS

17. SAA Overall Compliance Hazardous Waste Accumulation

18. SAA Issues by Quarter Hazardous Waste Accumulation

19. Cumulative SAA Issues (FY Q1 ’12 – Q1 ‘16)

20. Corrective Action Reports (CATS)- 10/15 CAT #DateDescriptionLeadStatus 98194/17/15Transfer of ownership for existing radiation authorization when PI retires M. Foure/ R. Scholtz HR exit checkout sheet modified to account for change in ownership. 98818/31/15Ensure all glove boxes are NRTL approved or EEIP inspected. R. ScholtzSelf-assessment action item 98828/31/15Ensure all glove boxes have hazard and e-power information affixed. R. ScholtzSelf-assessment action item 989910/8/15Proper storage of round bottom reaction flasks in 62-308 B. McCloskeySelf-assessment action item 990010/8/15Proper storage of solvents located under 70-206 sink V. BattagliaSelf-assessment action item ORPS10/21/1570-295 pressure reactor explosion incident W. Wells/R. Scholtz/E. Cairns Formal LBNL incident investigation being performed

21. Audits and Inspection Status- 10/15 TypeDateLeadStatus Quarterly SAA Inspections 10/26/15R. ScholtzCompleted Fire Marshal Inspection- Building 51F 10/8/15S. SynarskiCompleted Lab Area Stand-down (ESDR) 11/13/15R. KosteckiScheduled. Check sheet being developed. Lab Area Stand-down (EAEI & BTUS) 11/20/15A. Lekov/R. Diamond Scheduled. Check sheet being developed. DOE Lab Area NFPA 45 Walkthrough 11/16/15DOE/BSOLab Areas TBD

22. Significant Safety Achievements- 10/15 Follow-up regarding the 70-295 pressure reactor incident is on-going: –All ETA technical areas were searched for pressure reactors. Several found. –All ETA lab areas surveyed for pressure/high temperature equipment. –ETA Work Activities with high pressure hazards were reviewed and areas visited. –Participated in the LBNL incident review. –Safety Alert issued regarding requirements for pressure reactors. The old chemical clean-out in 70-264 has been completed and made ready for new occupants. The 2016 Self Assessment Plan has been completed and submitted to OCA. The Chemical Spill Preparedness Self Assessment project report has been completed and submitted to OCA. All ETA work activities were migrated to their individual divisions. All ETA chemical inventories in CMS were migrated to their individual divisions. Quarterly SAA hazardous waste inspections were completed. An ETA Safety Committee meeting was held.

23. Short Term Safety Outlook 11/15 Participate in the lab area stand-downs scheduled for 11/13 and 11/20. Participate in the DOE lab area NFPA 45 walkthroughs of ETA lab areas. Provide follow-up regarding the 70-295 pressure reactor incident as required. Work Activity updates, training, etc. planned. Continue to address ETA equipment on the electrical equipment “fail” list. Complete the final 5 Work Activities pending in EHS collaboration. These are for B33 JCESR. Complete the set-up for new lab areas B33 JCESR and B60 air conditioning test chambers. Complete CATS items identified from glove box self-assessment project. Develop standardized spill cleanup kits for ETA lab areas.