1. Tier I Working Group 4 th Quarter FY 2011 November 18, 2011

2. 2 Overview  Year-end Wrap-up of FY 2011 Tier I Inspection Findings  Update on Tier I Database  Possibility of Developing FY 12 ESH Objective/Target Related to Improving Tier I inspection Program  Open Discussion (Issues & Good Practices)

3. 3 Rollup of FY 2011 Tier I Inspection Findings

4. 4 Data Roll-up and Review Tier I Findings by Fiscal Year

5. 5 Data Roll-up and Review Tier 1 Findings By Category Fiscal Year = 2011

6. 6 Data Roll-up and Review Tier I Directorate Findings Fiscal Year = 2011

7. 7 Data Roll-up and Review There are 20 FY12 findings: ESE-6; WEP-5; FS-3; ESP-2; UP-2; OT-1; EM-1

8. 8 Update on Tier I Database

9.  IBM contracted to develop Tier 1 database Phase 1 completed September 2011 - Review our system - Review our specification - Submit quote to complete Phase 2 to be awarded imminently - Fixing/completing Maximo upgrade - Adding mobile capability - Programming for Tier 1 and PeopleSoft interface Time to complete is approximately 3 months 9

10. 10 Possibility of Developing FY 12 ESH Objective/Target Related to Improving Tier I Inspection Program

11. Developing FY 12 ESH Objective/ Target Related to Improving Tier I Inspection Program  J. Selva in FY12 ESH Targets: Improve and Evaluate Tier 1 Inspection Program  Implement new Tier 1 program or evaluate alternatives to the Tier 1 process that reduce site- wide labor burden but improve hazard identification.  J. Selva is working on this with Ed Nowak 11

12. Open Discussion (Issues & Good Practices) 12