Construction Safety M Scharfenstein ESH Coordinator 14 May

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Construction Safety M. Scharfenstein - ES&H Coordinator 14 May 2009 Construction Safety DOE Status

Construction Safety M. Scharfenstein - ES&H Coordinator 14 May 2009 Construction Safety DOE Status Review of the LCLS Project M. Scharfenstein scharf@slac. stanford. edu

 • Project ISM Process & Implementation – Civil Construction – Technical Systems Installations

• Project ISM Process & Implementation – Civil Construction – Technical Systems Installations • Lab shops, subcontractors and collaborators – Commissioning w/ transition to Operations = ARR’s • Safety Assessment Document – Accelerator Safety Envelope • Experience – Overall and detail statistics – Construction and Installation experience • Lessons Learned – Direct subcontractor management – Detailed work planning • Previous Review Recommendations Construction Safety DOE Status Review of the LCLS Project 2 2 M. Scharfenstein scharf@slac. stanford. edu

Project-specific ISEMS Implementation • SLAC Integrated Safety Management Plan • SLAC Work Planning and

Project-specific ISEMS Implementation • SLAC Integrated Safety Management Plan • SLAC Work Planning and Control – Formerly LCLS Work Authorization Procedure – Scope / Hazard & Control documentation / Authorization / Release • SLAC ES&H Manual – – – Formerly LCLS Project ES&H Plan GC/sub Site Specific Safety Plan Job Safety Analysis Daily Tailgate Safety Meetings PM/UTR manages each subcontract CF-5 / Continuous Improvement / Lessons Learned Construction Safety DOE Status Review of the LCLS Project 3 3 M. Scharfenstein scharf@slac. stanford. edu

PROJECT SAFETY EXPERIENCE Through March 2009 DART Rate Total Project Hours 2. 16 M

PROJECT SAFETY EXPERIENCE Through March 2009 DART Rate Total Project Hours 2. 16 M Hours worked DART Rate 1. 03 Sub. Contractors 597 K Hours worked DART Rate 3. 02 (9 Incidents) TRC Rate 4. 02 (3 Incidents) LCLS Collaboration 1, 566 K Hours worked DART Rate 0. 26 (2 Incidents) . Injury rates based on 200 K hours (100 man years) of effort DOE/SC Goal is a Reportable Case (TRC) rate of < 0. 25 and a Days Away, Restricted, or Transferred (DART) rate < 0. 65 per 100 FTEs. Construction Safety DOE Status Review of the LCLS Project 4 4 M. Scharfenstein scharf@slac. stanford. edu

Construction Safety DOE Status Review of the LCLS Project 5 5 M. Scharfenstein scharf@slac.

Construction Safety DOE Status Review of the LCLS Project 5 5 M. Scharfenstein scharf@slac. stanford. edu

CF & Technical Systems Stewardship • Excellent Safety Record – 120 K+ hours w/o

CF & Technical Systems Stewardship • Excellent Safety Record – 120 K+ hours w/o injury (TRC or DART) • S 20, MMF, Injector, Linac TSI, S 522, LTU • Project Managers / UTRs / Installation Managers – Direct management of subcontractors • Communicate ES&H Expectations • Guide them to success • Enforcement when needed – Thorough Work Planning and Control • Aggressive ISM management – Issues identified and addressed immediately • Positive Results – Ownership of safety Construction Safety DOE Status Review of the LCLS Project 6 6 M. Scharfenstein scharf@slac. stanford. edu

CF CMGC Stewardship • October ’ 06 thru April ’ 07 Ramp Up to

CF CMGC Stewardship • October ’ 06 thru April ’ 07 Ramp Up to Full Production : Procedural Violations – Stand Down of Construction Activities : All Hands Meeting • Review of Work Planning Process for field work – JSA process inadequate – – • PMT changes Deficiency Notices May ’ 07 thru November ’ 07 Full Production : DARTs – Multi-day Stand Down of Construction Activities : Corrective Action Plan • Paperwork ineffectively utilized by CM/GC and trade contractors – – – • December ’ 07 thru April ’ 08 : Some progress, then… – Two DARTs associated with one sub • • • PMT changes Deficiency Notices & Fines Communication with Corporate TCCo Safety Stewardship Committee Established Full time on-site medic (+30 hr OSHA) UTRs added PM removed Work stopped May ’ 08 thru December ’ 08 : No DARTs – – Effective work planning & execution sought Plan for joint observation developed • • • Attendance at daily morning work planning meetings JSA review with workers throughout the day Identification / monitoring of specific trades or tasks for safe work practices – Must communicate with the worker Construction Safety DOE Status Review of the LCLS Project 7 7 M. Scharfenstein scharf@slac. stanford. edu

Lessons Learned • CM/GC and/or subcontractor selection criteria – Assessment of EMR and competencies

Lessons Learned • CM/GC and/or subcontractor selection criteria – Assessment of EMR and competencies of the PMT • DOE Environment – Help the contractor understand how OSHA is enforced – A CM/GC must closely monitor subcontractor means and methods • Project Safety Standards – Clearly define standards that will apply – Contract clause re most recent standard rev • Initial Work Execution Evaluation – Initial work packages are owner reviewed and executed with owner ‘participation’ • Partnering and committees – Partnering process at onset of project – Safety Stewardship – Conflict Resolution Forum Construction Safety DOE Status Review of the LCLS Project 8 8 M. Scharfenstein scharf@slac. stanford. edu

Previous Review Recommendations Develop a Post-Project Safety Evaluation addressing the project safety organization and

Previous Review Recommendations Develop a Post-Project Safety Evaluation addressing the project safety organization and Lessons Learned, for the benefit of future BES projects ESH specific Lessons Learned document completed Project Lessons Learned document in-progress Develop and implement an End-of-Construction Safety Plan addressing safety issues unique to GC and subcontractor demobilization from the site Multi-action plan following A. Clobes/NIF process Plan covers more than ESH/safety Construction Safety DOE Status Review of the LCLS Project 9 9 M. Scharfenstein scharf@slac. stanford. edu

Conclusion • Integrated Safety and Environmental Management – Following SLAC ISEMS Process • SLAC

Conclusion • Integrated Safety and Environmental Management – Following SLAC ISEMS Process • SLAC ES&H Manual – Work Planning and Control – Following LCLS ES&H management practices • LCLS Requirement, Specification and Interface Documents – Reviews, Authorizations, Continuous Improvement • Experience and Lessons Learned – Understanding the National Laboratory Environment – Partnering for Success • Recommendations – Lessons Learned documented – End of CMGC managed construction safety plan Construction Safety DOE Status Review of the LCLS Project 10 10 M. Scharfenstein scharf@slac. stanford. edu

end of presentation Construction Safety DOE Status Review of the LCLS Project 11 11

end of presentation Construction Safety DOE Status Review of the LCLS Project 11 11 M. Scharfenstein scharf@slac. stanford. edu