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

2. ETA Accidents- 4/15 TypeDateDivDescriptionSeverityStatus No accidents reported in April

3. ETA Accidents- By Type

4. ETA Accidents- Severity

5. Emergency Incidents- 4/15 DateIncidentAreaStatus There were no ETA-related emergency incidents in April 2015.

6. Ergonomic Assessments- By Month

7. Open EETD Ergonomic Assessments Date Requested Dept.TypeStatus 4/29/15EAEIDiscomfortAssigned 4/14/15EAEIPreventativeActions Pending

8. ETA Incomplete Training Assignments All-time low in training assignments due in April 2015!

9. Training % Completion Status

10. Incomplete Training by Course Type (Total Incomplete Assignments = 36 )

11. Training Assignments Due (Total = 36) Open Assignments by DivisionOpen Assignments by Hire Date

12. ETA Training Assignments Due

13. ETA “Activity Manager” Set-up Status (90 Total Work Activities)

14. ETA “Activity Manager” Assignments

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 (5/4/15) EquipmentDate Days Failed Dept.AreaStatus Fixture Current Sensor1/9/092306BTUS46-231Unable to locate unit Waveform Generator4/7/111488BTUS46-115Unable to locate unit Dual Seal Vacuum Pump4/27/111468EAEI63-101Unable to locate unit Aethalometer4/28/111467EAEI63-101Unable to locate unit AC Line Conditioner6/6/121062EAEI70-278Power cord needs to be replaced Blower6/11/121057EAEI70-289Power cord needs strain relief Appliance Monitors10/18/12928ESDR90-1141Units may never have been built. Request closure. Tracer Emitter Units (Multiple)11/20/12895BTUS70-217Units placed out of service Particle Samplers (multiple units)2/5/13818EAEI71-106Units placed out of service Residential Furnace10/18/13563BTUS70-173Unit being used for parts Turbine Meter Readout10/21/13560BTUS70-173Unable to locate unit MFC Pump12/2/13509EAEISactoWaiting for pump to be brought back from field Power Supply #111/7/14178EAEI70-278Uncovered AC terminal strip Power Supply #211/7/14178EAEI70-278Power cord needs replacement Power Supply12/10/14145ESDR70-173Unlanded conductors, ground bond not attached Pump4/17/1517EAEI70-289Pump needs repair. Gives burning odor.

17. Safety Concerns Submittals- ETA

18. ETA Safety Concerns Status #DateConcernTypeStatus 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. Completed 119811/22/14Trash bin located at B63 is causing damage to exterior water pipe. Also blocking access ramp. Building Maint. Completed 12111/23/15Flashing crosswalk on Cyclotron Rd. is not operating properly TrafficCompleted 12294/2/15Exposed grounding rod in foot path leading from B90 to shuttle stop. Could cause foot injury. Building Maint. Open- pending FWR closure

19. Corrective Action Reports (CATS)- 4/15 CAT #DateDescriptionLeadStatus 96757/29/14Seismically secure the laser table near the 70-157 entrance. DOE assessment follow-up item. X. MaoFacilities work request submitted for installation. 97853/12/15Follow-up to 70-264 fire incident. Ensure lab areas 70- 103, 70-134, 70-163, 70-173, 70-217, 70-226, 70-269, and 70-289 improve housekeeping practices. R. ScholtzSafety alert issued to ETA personnel. Areas 70-103, 70-134, 70-269 are actively cleaning out old equipment. TBD4/17/15Transfer of ownership for existing radiation authorization when PI retires M. Foure/ R. Scholtz Determining if HR exit checkout sheet can be modified to more clearly account for change in ownership for safety items. Need DSC sign-off.

20. Audits and Inspection Status- 4/15 TypeDateLeadStatus Quarterly SAA Inspections 5/8/15R. ScholtzScheduled (rescheduled from 4/27/15)

21. Significant Safety Achievements- 4/15 A good deal of progress was made setting up Activity Manager projects and work activities for ETA divisions. The updated ETA Integrated Safety Management Plan is out for signatures. The major chemical container/sample clean-out of the B62 (Kerr) lab areas is basically complete. Only a few trays of samples remain. A number of Safety Alerts were issued to ETA personnel: –Fume Hood Safety –Hot Plate Safety –Squeeze Bottle Safety –Disposal of Unwanted Samples –Peroxide Former Safety Followed up on the perchlorate issue identified at UCB. We identified a dozen unwanted perchlorate containers and sent for disposal. Lessons learned shared with lab personnel.

22. Short Term Safety Outlook- 5/15 Continue the set-up of the Work Planning and Control (WPC) “projects” and “activities” for ETA. Plan to have substantial completion by 5/29. Complete the Glove Box Operation Self-Assessment project report for submittal. Complete an old chemical/sample clean-out in the 70-264 lab area. Continue to address ETA equipment on the electrical equipment “fail” list Assist with the set-up for new lab areas 70-143, B33 JCESR, and B60 test chambers. Conduct a quarterly SAA hazardous waste inspection. Participate in EHS Division’s Reactive Chemical Use self- assessment.