Letter Report on TOCDF-CAMDS Closure Planning

MAR Draft: January 7, 2010

TABLE 1 Facility Closure Parameters and Associated Leading and Lagging Metricsa


Leading Metrics

Lagging Metrics

Safety, health, and security

  • Near misses (potential injury, potential exposure, potential breach)

  • Site orientation for visitors and workforce

  • Incident investigations completed within 30 days

  • Cross training for workforces and supervisors

  • Appropriate personal protective equipment for all tasks (goal is 100 percent)

  • Closure of open safety items in a timely manner

  • Random drug testing

  • First aid cases by body part

  • Recordable injuries and exposures

  • Lost-time injuries (number)

  • Days away from work due to workplace incident/injury

  • Fatalities (all causes)

  • Transportation incidents on-site/off-site

  • Fires (ranging from smoke through explosion)

  • Security (actual breach of fence line, procedures)

Communications for promoting safety culture

  • Periodically survey employees, supervisors, and managers with respect to criteria important to a strong safety culture

  • Document frequency of safety communication sessions where employee leadership and participation are encouraged

Maintenance Planning and scheduling of all maintenance work

  • Appropriate maintenance for construction equipment

  • Preventive maintenance program for key equipment

  • Predictive maintenance program for key equipment

  • Appropriate calibration and checking of instrumentation and controls

  • Audit maintenance process regularly

  • Monitor maintenance

Training and development

  • Cross train and educate for critical operation and deconstruction positions

  • Continuing education: at least 40 hours per year of technical coursework

  • Workforce training on the facility and on non-normal process situations for operation personnel, including drills for abnormal conditions

  • Workforce training on the facility and on non-normal process situations for deconstruction personnel, including emergency and abnormal conditions

  • Not applicable

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