Results of the 2009 Safety Survey. Presented to The Hydraulic Power Committee Birmingham, Alabama October 14, 2009

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1 Results of the 2009 Safety Survey Presented to The Hydraulic Power Committee Birmingham, Alabama October 14,

2 What s Different in 2009? Seventeen companies responded (11 last year) 55,311 MW represented 5,660 employees 10.6 Million work hours Data from ( ) Partnership in survey with EUCG (Electric Utility Cost Group) Survey in the form of a part 1 core and part 2 additional information. No big changes in information, only in the execution of the survey and data analysis. 2

3 Participants: Seventeen companies Alabama Power Ameren Safe Harbor Water and Power First Light PS&G Tacoma Power TVA OPG (Ontario Power) responded USACE Alcoa Avista Exelon Minnesota Power PPL Holtwood South Feather WE energy 3

4 The 2009 Survey Questions centered around ( ): OSHA Rate for Hydro vs. all generation Severity of incident Age at the time of the incident Contributing Factors Time of day are incidents happening? Trends? 4

5 General Trends One fatality Number of medical attention/injuries decreasing. Number of lost time cases flattened. OSHA Recordable rate and lost time rate show steep increase year over year then a sudden downturn in First aids climbing Hydro Generation slightly under performs fossil by comparison. 5

6 2008- A look at last year 2007 = =

7 2009- Rate Calculated OSHA rate for Hydro compared to OSHA rate for all of generation OSHA Recordable rate for all of generation OSHA Recordable rate for Hydro Only

8 2009 Number of Incidents, note decline in last year OSHA Statistics First Aid OSHA Rec Lost Time

9 2008 9

10 2009 Hydro Injuries by time of day 2008 data only AM ' PM

11 2009 Hydro Injuries by Time of Day 2008 Data 7AM PM-1 7% 2% 2% 0% 3% 2% 2%0%1%0% 9% 15% 1-2 ' % 4-5 ' % 6% 0% 12% 11% 9% ' AM PM '

12 2009 Age distribution is unknown. Difficult to draw conclusions. Number of Incidents by Age Category

13

14 2008 Mid-week is when people get hurt 14

15 2009 Mid-Week is still what the data is telling us. Hydro Injuries by Day of Week Sunday Monday Tuesday Wednesday Thursday Friday Saturday

16

17 2009 Hydro Injuries Contributing Factors Working Alone Preexisting Condition During Overtime Loss of Concentration Acting to Save Time Other

18 2007 Head 18

19

20 2009 Hydro Injuries by Body Part Hand Head Leg Head Neck Arm Hand Body Back Leg Foot Other

21

22 2009 Injuries by Type of Injury Laceration Fracture Cumulative Trauma Eye Injury Sprain Burn Chemical Contact Bee Sting Other

23 2009- changed scale Injuries by Type of Injury 25 Lacerations declining Hearing? Eye Injuries on upswing 5 0 Laceration Fracture Cumulative Trauma Eye Injury Sprain Burn Chemical Contact Bee Sting Other

24 Continuous Improvement Where should we direct our efforts? Is there a general profile? Is there a more dangerous Time of day? Working Age? Day of week? Are there contributing factors? 24

25 Statistical Profile Tuesdays Work stops/starts Increasing eye injuries, leg injuries Decreasing laceration injuries Focus (lack of concentration) Injury to eye, cuts to hand, leg injuries 25

26 Action Plan/ Business Plan Ideas Re-focus employees after lunch or breaks. Hold Safety Stand-downs mid-week (counter intuitive). Hold soft tissue prevention workshops for employees on safety days. Focus on eye safety. Dust risk, spoggles, shields, how to remove PPE when dusty. Share data with Employees for heightened awareness. Hold employee focus groups to review data and look for other opportunities. 26

27 Next Year? Discussion 27

28 Recommendations Add Hearing as an injury type Keep age, but note it s limited use Continue to look back at past years Keep EUCG as a partner! Special thanks to EUCG and Chris Utracki for his help in the data collection, design and analysis. 28

29 Appendix 29

30

31 Sum of Capacity MW Year Code U01 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 U U U U05 1,920 1,920 1,920 U06 1,452 1,452 1,452 1,452 U U08 5,050 5,050 5,050 5,050 5,050 5,050 5,050 5,050 5,050 U U U11 7,067 7,067 7,067 7,067 7,067 7,067 7,067 7,067 7,067 U12 3,896 3,896 3,896 3,896 3,896 U U14 23,729 23,729 23,729 23,729 U U U17 5,191 5,191 5, Grand Total 15,444 16,019 16,019 17,000 20,896 46,077 53,188 53,188 53,311

32 18 OSHA Recordable Incident Rate 1,600-5,700 employees/ yr/ utility U16 # of Recordable Incidents per 200,000 hrs U01 U02 U03 U04 U05 U06 U07 U08 U10 U12 U13 U08 U10 U14 U16 Composite U04 U05 U11 U15 U17 U01 U02 U03 U06 U07 U U11 U12 U13 U14 U15 U17 Composite 32

33 OSHA Lost Time Incident Rate U ,600-5,700 employees/ yr/ utility # Lost Time Incidents per 200,000 hrs U01 U02 U03 U04 U05 U06 U07 U08 U10 U11 U12 U13 U14 U15 U16 U17 Composite U01 U02 U03 U04 U05 U06 U07 U08 U09 U10 U U12 U13 U14 U15 U17 Composite 33

34 Avg. # Days Lost per Incident 1,600-5,700 employees/ yr/ utility U07 80 Avg # Days lost per Incident U04 U05 U12 U03 U04 U05 U08 U U01 U02 U03 U06 U07 U08 U10 U11 U13 U14 U15 U16 U17 U01 U02 U06 U09 U10 U11 U12 U13 U14 U15 U

35 Avg. # Days Lost per Incident U ,800 employee-years 80 U05 70 Avg # Days lost per Incident U01 U03 U04 U06 U08 U12 U13 U16 Composite 10 U11 U14 U15 0 U02 U09 U17 Avg 35

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