ETA Environmental Health and Safety Monthly Metrics March

ETA Accidents- 3/18 Type Date Div. Area Description Severity Status Fracture to right arm

ETA Accidents- By Type 4 Eye 3 2 Cut/Abrasion Burn 1 Fracture/Break Repetitive 0

0 First Aid Recordable Lost Work Mar '18 Feb '18 Jan '18 Dec '17

ETA Emergency Incidents- 3/18 Date Incident Area Status 3/29/18 Natural gas odor 70 -249

Assessments ETA Ergonomic Assessments- By Month 16 15 14 13 12 11 10 9

Open ETA Ergonomic Assessments Date Requested Div. Type Status 2/12/18 ETA Discomfort Actions Pending

Remedy Interactive Ergonomic Self-Evaluation Risk and Discomfort Levels 60 3 50 23 40 1

ETA Incomplete Training Assignments 139 118 104 100 97 92 88 75 81 80

% Training Completion Status 100 98. 5 99 98. 5 98 96 94 94

Incomplete Training by Course Type (Total Incomplete Assignments = 57 ) Chem Safety; 2

Training Assignments Due (Total = 57) Open Assignments by Division Open Assignments by Hire

ETA Training Assignments Due Overdue Training Assignments- 35 Total Assignments due by Job Type

ETA Activity Manager Work Activities Summary 180 160 140 120 100 51 65 65

ETA Activity Manager Assignments ETA Total Personnel- 817 Unassigned; 4; 0. 49% Opt Out;

0 1 1 Jun '16 May '16 Apr '16 Mar '16 0 0 0

ETA Failed “Red Tag” Electrical Equipment Status (4/4/18) Barcode 52434 Building 70 Room 108

Electrical Equipment “Conditionally Accepted” Status (Yellow Tag) 30 25 20 27 24 10 20

ETA “Conditionally Accepted” Electrical Equipment Summary (4/4/18) Bar Code Bldg. Room Equipment Responsible Div

Corrective Action Reports (CATS/ORPS)- 3/18 # Date Description Lead Status ORPS 20180001 3/9/18 FLEXLAB

Audits and Inspection Status- 3/18 Type Date Lead Status Satellite Accumulation Area Hazardous Waste

Significant Safety Achievements- 3/18 • • The new ETA 0010 “ETA New Hire Safety

Short Term Safety Outlook 4/18 • • • Participate in the safety stand down

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ETA Environmental Health and Safety Monthly Metrics March, 2018

ETA Accidents- 3/18 Type Date Div. Area Description Severity Status Fracture to right arm 3/29/1 8 ESDR B 65 - Chu Road Guest Student Assistant flew over handlebars to road when trying to slow down hill outside of B 65. Recordable and ORPS Accident investigation completed Cuts on knee and finger; contusion to eyelid 3/23/1 8 ESDR Security Post Doc ran into closed Gate- Chu gate at Chu Road guard Road shack. Gate was closed due to vehicle accident further down hill. First Aid Accident investigation completed Dust entered eye 3/19/1 8 CYR 977 -271 Carbon dust entered eye First Aid while grinding with a Dremel tool inside a fume hood. Eyewash used. Accident investigation completed Cut to left hand 3/2/18 ESDR 62 -218 Guest Student Assistant First Aid cut hand while using a sharp 3 -D printer spatula. Accident investigation completed

ETA Accidents- By Type 4 Eye 3 2 Cut/Abrasion Burn 1 Fracture/Break Repetitive 0 Other Respiratory Eye Cut/Abrasion Contusion Burn Chem Contact Fracture/Break Repetitive Strain-Back/Leg Strain-Arm/Hand Mar '17 Contusion Apr '17 May '17 Jun '17 Jul '17 Repetitive Aug '17 Sep '17 Oct '17 Nov '17 Dec '17 Jan '18 Fracture/Break Feb '18 Mar '18 1 2 1 1 1

0 First Aid Recordable Lost Work Mar '18 Feb '18 Jan '18 Dec '17 Nov '17 Oct '17 Sep '17 Aug '17 Jul '17 Jun '17 May '17 Apr '17 Mar '17 ETA Accidents- Severity 4 3 2 1

ETA Emergency Incidents- 3/18 Date Incident Area Status 3/29/18 Natural gas odor 70 -249 EHS investigation identified a leaking valve. Leak did not present an immediate hazard. 3/9/18 Equipment fire. Berkeley Fire Department response. FLEXLABB 90 X Fire quickly extinguished by worker and equipment shut-off into a safe state. The “ 911” emergency number was called. ORPS issued.

Assessments ETA Ergonomic Assessments- By Month 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 Open Completed Mar '17 0 7 Apr '17 0 3 May '17 0 6 Jun '17 0 11 Jul '17 0 9 Aug '17 0 15 Sep '17 0 5 Oct '17 0 12 Includes Telecommuter Assessments Nov '17 0 15 Dec '17 0 6 Jan '18 2 4 Feb '18 1 6 Mar '18 0 1

Open ETA Ergonomic Assessments Date Requested Div. Type Status 2/12/18 ETA Discomfort Actions Pending 1/23/18 BTUS Laboratory Actions Pending 1/4/18 EAEI Telecommute In Progress Open Assessments by Div. EAEI 1 1 BTUS ETA ESDR 1 CYL RD

Remedy Interactive Ergonomic Self-Evaluation Risk and Discomfort Levels 60 3 50 23 40 1 30 17 20 10 0 2 1 4 0 4 11 ETA BTUS Constant Discomfort Frequent Discomfort 9 Moderate Risk 4 0 1 4 15 High Risk 20 6 CYR EAEI ESDR Data based from EHS 0058 and EHS 0059 ergo self-evaluations

ETA Incomplete Training Assignments 139 118 104 100 97 92 88 75 81 80 74 71 83 89 80 88 83 74 71 63 54 60 50 59 49 52 57 v' 1 De 6 c' 16 Ja n '1 7 Fe b '1 M 7 ar '1 7 Ap r' 1 M 7 ay '1 7 Ju n '1 7 Ju l '1 Au 7 g' 17 Se p '1 7 Oc t' 1 No 7 v' 1 De 7 c' 17 Ja n '1 8 Fe b '1 M 8 ar '1 8 No t' 16 '1 6 Oc 16 Se p g' 6 Au l '1 6 '1 Ju n '1 6 Ju M ay r' 16 Ap M ar '1 6 0 Incomplete Assignments Linear(Incomplete Assignments) *Does not include MFD-0015 waste training since this was recently assigned”

% Training Completion Status 100 98. 5 99 98. 5 98 96 94 94 92 % 93 93 93 Apr '17 May '17 Jun '17 94 93 94 94 94 Nov '17 Dec '17 Jan '18 Feb '18 Mar '18 93 92 90 88 86 84 82 80 Mar '17 Jul '17 Aug '17 ETA % Sep '17 Oct '17 LBNL %

Incomplete Training by Course Type (Total Incomplete Assignments = 57 ) Chem Safety; 2 PSD 0135 Emergency; 4 Other; 3 Cyber Security; 12 First Aid/CPR; 4 GERT; 10 SEC 0500 Foreign; 5 Fire Extinguisher; 5 Ergonomics; 7 MFD 0015 Waste; 5

Training Assignments Due (Total = 57) Open Assignments by Division Open Assignments by Hire Date 60 ETA; 4 CYL RD; 4 49 50 40 BTUS; 8 EAEI; 25 30 20 ESDR; 16 10 7 1 0 < 1 Month 2 to 6 Months Assignments > 6 Month

ETA Training Assignments Due Overdue Training Assignments- 35 Total Assignments due by Job Type 20 18 16 14 12 10 8 6 4 2 0 5 >2 Months 19 17 9 1 -2 Months 11 2 0 0 0 re e Fa r cu Po lty st Te Do rm c. Ap pt. GS R Lim A St ud ite en d t Co Ass nt t. ra Re cto Vi h R r sit et Re ire se ar ch 3 21 <1 Month Ca Af fi lia te 5 0 5 10 15 20 25

ETA Activity Manager Work Activities Summary 180 160 140 120 100 51 65 65 65 61 61 63 62 66 61 59 56 56 54 54 54 48 49 50 54 54 50 51 80 46 60 61 61 61 33 36 39 41 47 48 50 51 52 52 54 56 58 58 59 61 61 61 32 28 30 40 20 34 34 36 38 39 38 35 28 27 27 27 27 29 28 29 0 16 16 16 17 17 17 18 18 18 b ' ar ' pr ' ay ' un ' Jul ' ug ' ep ' ct ' ov ' ec ' an ' eb ' ar ' e O N A M J J F M F M A D S A Level 1 Hazards Level 2 Hazards Level 3 Hazards

ETA Activity Manager Assignments ETA Total Personnel- 817 Unassigned; 4; 0. 49% Opt Out; 145; 17. 75% Assigned Accepted; 668; 81. 76%

0 1 1 Jun '16 May '16 Apr '16 Mar '16 0 0 0 0 1 1 1 Oct '17 Sep '17 Aug '17 Jul '17 0 0 4 # Failed Items Equipment listed in the EEIP database as “failed” and requires repair prior to use. Mar '18 Feb '18 Jan '18 Dec '17 Nov '17 5 Jun '17 6 May '17 4 Apr '17 7 Mar '17 Feb '17 Jan '17 Dec '16 Nov '16 Oct '16 Sep '16 Aug '16 Jul '16 2 Feb '16 Jan '15 3 Dec '15 2 Nov '15 Oct '15 4 Sep '15 Aug '15 July '15 6 Jun '15 May '15 15 15 Apr '15 Mar '15 8 Feb '15 Electrical Equipment Inspection Failure Status (Red Tag) 18 16 14 12 10 16 16 13 11 11 9 9 4 1

ETA Failed “Red Tag” Electrical Equipment Status (4/4/18) Barcode 52434 Building 70 Room 108 Equipment Name Splat Quencher Responsible Person R. Kostecki DIV ESDR 52441 70 108 Splat Quencher Chiller R. Kostecki ESDR 27284 62 108 Tablet Press T. Mc. Donald CYR 27285 62 108 Pump T. Mc. Donald CYR

Electrical Equipment “Conditionally Accepted” Status (Yellow Tag) 30 25 20 27 24 10 20 # Conditionally Accepted Items Equipment listed in the EEIP database as “Conditionally Accepted” and requires repair within 120 days. Mar '18 Feb '18 Jan '18 12 12 11 11 Dec '17 Nov '17 Oct '17 Sep '17 8 8 6 7 Aug '17 8 Jul '17 10 Jun '17 14 14 May '17 Mar '17 Feb '17 Jan '17 Nov '16 7 7 Oct '16 Sep '16 4 3 4 Aug '16 Jun '16 May '16 Apr '16 Mar '16 Feb '16 Jan '16 Dec '15 Nov '15 Oct '15 0 7 Jul '16 5 13 13 13 12 Apr '17 15 14 14 Dec '16 15

ETA “Conditionally Accepted” Electrical Equipment Summary (4/4/18) Bar Code Bldg. Room Equipment Responsible Div Status DAYS 51846 70 270 8 -Channel Battery Tester V. Battaglia ESDR 610 51981 62 220 Vacuum Drying Oven R. Weitekamp ESDR 526 38563 70 274 Tube Furnace Controller J. Slack BTUS 239 27240 70 114 Tube Furnace Control Console G. Liu ESDR 217 27241 70 114 Tube Furnace G. Liu ESDR 217 27223 977 271 Vacuum Oven R. Wang CYRD 173 52278 977 274 Oven R. Wang CYRD 173 52276 977 274 Battery Analyzer Controller R. Wang CYRD 173 52277 977 274 Battery Analyzer R. Wang CYRD 173 52279 977 274 Battery Analyzer R. Wang CYRD 173 52432 62 316 Mini-Furnace M. Tucker ESDR 39 Conditionally Accepted must be repaired or salvaged within 120 days

Corrective Action Reports (CATS/ORPS)- 3/18 # Date Description Lead Status ORPS 20180001 3/9/18 FLEXLAB Equipment Fire A. Harding Working with equipment vendor to identify cause of fire. ORPS 20180002 3/29/18 Fractured Arm- Bike Accident R. Scholtz Accident investigation completed. Recommendations made on improving bike safety at LBNL. Currently no open CATS items

Audits and Inspection Status- 3/18 Type Date Lead Status Satellite Accumulation Area Hazardous Waste Inspection 4/26/18 R. Scholtz Scheduled. ESDR Safety Stand Down 4/10/18 R. Kostecki Scheduled. Format communicated.

Significant Safety Achievements- 3/18 • • The new ETA 0010 “ETA New Hire Safety Orientation” class is ready. The course is being added to the EHS training system and Activity Manager. ETA Safety Alerts were issued for: – Emergency Notification Procedures (911) – Bicycle Safety • • • Performed electrical equipment inspections for a number of items located in 64 -224. This is an area we were not aware of. A number of old chemicals from 70 -108 were disposed. Assisted with quarterly management safety walkthroughs conducted by the Cyclotron Road and EAEI divisions. Implemented the “time sensitive chemical” controls in ETA lab areas. Chemicals were identified and labeled. A tracking log sheet was also developed. I served as a judge in the Contra Costa Science Fair. I judged a number of environmental projects designed by local high school students. I attended the annual ASSE safety symposium in San Ramon.

Short Term Safety Outlook 4/18 • • • Participate in the safety stand down for ESDR has scheduled for April 10. Start the lab area seismic protection self-assessment project. Start conducting the new ETA-0010 “New Hire Safety Orientation” class. Assist with the set-up of the new Splat Quencher and XPS equipment in 70 -108. Complete the quarterly Satellite Accumulation Area (SAA) hazardous waste inspections. Complete the annual review and update of the ETA Integrated Safety Management (ISM) Plan. Assist with the clean-out/transfer of chemicals from CYR groups leaving the Potter lab areas. Continue follow-up on repair of conditionally accepted electrical equipment. Attend the Semiconductor Environmental Safety and Health Association (SESHA) conference in Scottsdale, AZ. I will be serving as a speaker and SESHA Fellow.