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ATOMICS in Action:
                        An Injury-Free Career at
                    Los Alamos National Laboratory

                                                 American Chemical Society
                              Fall 2010 National Meeting & Exposition
                                              August 22 – 26, 2010 Boston, Massachusetts, USA


                                                             Mary Rose L. Montalvo, ESH-OFF
                                                               Jim Kleinsteuber, ESH-OFF




                                                                           LA-UR-10-01882	

    Slide 1

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Los Alamos National Laboratory (LANL)




     Los Alamos National Laboratory is one of the nation’s leading scientific and
      defense laboratories, operated by Los Alamos National Security, LLC for the U.S.
      Department of Energy’s NNSA. LANL is one of the original weapons complex labs
      dating back to the days of the Manhattan Project during World War II.




                                                                           LA-UR-10-01882   Slide 2

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
LANL Mission


The Laboratory's mission is to develop and apply science and technology to


        Ensure the safety, security, and reliability of the U.S. nuclear deterrent;


        reduce global threats; and


        solve other emerging national security challenges.




                                                                                LA-UR-10-01882   Slide 3

     Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Collaborative Research
        Center for Bio-Security Science - threats to national security, public health and agriculture from natural,
         emerging, and engineered infectious agents.


        Center for Information Science and Technology - IS&T integration and support such as MaRIE and the new Bio-
         Security and Energy Security centers.


        Center for Integrated Nanotechnologies - ultrafast spectroscopy, physical synthesis, nano fluidics and chemical
         synthesis.


        Center for Nonlinear Studies - computational molecular biology, agent-based systems and modeling.


        Energy Security Center - reliable, secure and sustainable carbon neutral energy solutions


        Institute for Complex Adaptive Matter/LANL - emergent or nonlinear behavior in materials science




                                                                                LA-UR-10-01882                         Slide 4

     Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Collaborative Research
        Institute of Geophysics and Planetary Physics - astrophysics, complex dynamical systems, solid earth geo-
         science, space physics


        Los Alamos Neutron Science Center - spallation neutron sources for research


        Lujan Neutron Scattering Center - employs pulsed spallation neutron source for neutron scattering studies of
         condensed-matter


        National High-Magnetic Field Laboratory - exotic, nonmagnetic materials for megagauss sensors


        Superconductivity Technology Center - electric power and electronic device applications of high-temperature
         superconductors


        Quantum Institute - quantum cryptography, quantum computing


        Seaborg Institute - plutonium and lighter actinide elements research




                                                                                LA-UR-10-01882                    Slide 5

     Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Los Alamos National Laboratory (LANL)




                                                                           LA-UR-10-01882   Slide 6

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
LANL received $212 million for environmental cleanup as part of
the American Recovery and Reinvestment Act of 2009.

   The Lab’s Recovery Act projects include:
         Decontamination and demolition of 21 buildings at Technical Area 21.


         Removal and remediation of early laboratory waste from Material Disposal Area
          B.


         Installation of 16 groundwater monitoring wells.


         The projects are expected to save or create or save more than 300 jobs and are
          scheduled for completion in September 2011, except for MDA-B, which is
          scheduled for completion in late 2010.




                                                                           LA-UR-10-01882   Slide 7

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Recovery Act Clean-Up

   The Delta Prime (DP) Site, known as Technical Area 21 (TA-21).


         TA-21 is located on DP Mesa southeast of the Los Alamos town site in
          New Mexico. It was the site of chemical research for refining plutonium
          and plutonium metal production from 1945 to 1978.


         Funded by the American Recovery and Reinvestment Act of 2009,
          TA-21 Closure Project is on schedule to complete investigations,
          remediation, and decontamination and demolition activities by 2015.




                                                                           LA-UR-10-01882   Slide 8

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Los Alamos National Laboratory (LANL)




     Many of the 20-plus buildings at the end of DP Road in Los Alamos, called
      Technical Area 21 or TA-21, were built as long ago as the 1940s and served
      various uses during the Manhattan Project and Cold War eras.




                                                                           LA-UR-10-01882   Slide 9

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Demolition by Design
         Pre-demolition activities continue in other areas of Technical Area 21
          as crews prepare buildings for demolition by removing equipment,
          fixtures and pipes. To date, more than 300 tons of clean metal from
          buildings at Technical Area 21 have been recycled.




                                                                           LA-UR-10-01882   Slide 10

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Demolition by Design
         Tearing down a building is not as simple as swinging a wrecking ball or
          sledgehammer. To ensure worker and public safety through demolition
          and the removal of debris, each of the 21 buildings at TA-21 undergoes
          a thorough preparation process.




                                                                           LA-UR-10-01882   Slide 11

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
TA-21 Update
         By January 2010, six buildings at TA-21 have been demolished,
          including the 22,000-square-foot Building 210. The footprint of TA-21
          has been reduced by about 27,000 square feet and 56 tons of metal
          have been shipped for recycling.




                                                                           LA-UR-10-01882   Slide 12

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Material Disposal Area (MDA) A

         MDA A is a Hazard Category 2 nuclear facility comprised of a 1.25-acre, fenced,
          and radiologically controlled area situated on the eastern end of DP Mesa.


         Two 50,000-gal. cylindrical steel storage tanks referred to as the General's Tanks
          constructed for underground storage were emptied in the 1970's. The tanks
          contain residual sludge from waste solutions contaminated with
          plutonium-239/240 and americium-241.


         Two eastern pits containing solid waste potentially contaminated with polonium,
          plutonium, uranium, thorium, and other unidentified chemicals associated with
          Laboratory operations. The pits received waste from 1945 to 1946.




                                                                           LA-UR-10-01882   Slide 13

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Material Disposal Area (MDA) A


         One central pit containing TA-21 decontamination and
          decommissioning debris potentially contaminated with radionuclides.
          The central pit received waste from 1969 to 1978.


         A former surface drum storage area that was used to store drums of
          sodium hydroxide solution and stable iodine and that reportedly was
          contaminated with plutonium and possibly uranium. The drum storage
          area was used from the late 1940s until 1960.




                                                                           LA-UR-10-01882   Slide 14

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Material Disposal Area (MDA) B



         Material Disposal Area (MDA) B is an inactive subsurface disposal site,
          designated as Solid Waste Management Unit (SWMU 21-015), that may
          contain both hazardous and radiological chemicals.


         RCR activities regarding the hazardous chemical component of MDA B
          are regulated by the New Mexico Environment Department (NMED)
          through a Compliance Order on Consent.




                                                                           LA-UR-10-01882   Slide 15

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Material Disposal Area (MDA) B



         The wastes disposed of at MDA B were highly heterogeneous, primarily
          radioactively contaminated laboratory wastes and debris, and limited
          liquid chemical waste; however, a formal waste inventory was not
          maintained.


         The excavation of Material Disposal Area B (MDA-B), the Lab's oldest
          waste disposal site, will occur inside 13 sturdy metal buildings.




                                                                           LA-UR-10-01882   Slide 16

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Material Disposal Area (MDA) B Enclosures




Erecting and testing the mobility of the metal structures over MDA B.




                                                                            LA-UR-10-01882   Slide 17

 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Safety, Secure Workplace


   Make safety and security integral to every activity we do.


   Safety and security are crucial.


         Commitment: We will work to make safety and security the personal
          responsibility of all of us, develop programs and engineered controls to
          improve safety and security Labwide, and make Los Alamos a safer
          place through employee involvement and continually improved
          leadership.




                                                                           LA-UR-10-01882   Slide 18

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Safety Accomplishments



         All Recovery Act work performed without a safety, security, or conduct
          of operations reportable or lost work case


         Worker Safety and Security Team (WSST) established


         Safety Observation training ongoing for all Recovery Act workers




                                                                           LA-UR-10-01882   Slide 19

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Safety Observations

        Tool to raise safety awareness in a non-threatening way


        Allows for directed / guided observation teams


        Tool to build trust with built-in anonymous feedback loop mechanism


        ↑ increase safety awareness


        ↓ decrease anxiety or threat of reporting errors


        Goal is to fix things quickly and effectively




                                                                           LA-UR-10-01882   Slide 20

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Safety Observation Objectives



               Provide positive reinforcement / feedback for safe behaviors
                observed.



               Identify error-likely conditions for corrective actions.



               Gather meaningful data for analysis that identifies institutional
                weaknesses in work management systems.




                                                                           LA-UR-10-01882   Slide 21

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Train to change perceptions:



     1.    Safety is not about the absence of
           events, accidents, and mishaps.


     2.    Safety, in fact, is the presence of
           defenses that safeguard against
           events.




                                                                           LA-UR-10-01882   Slide 22

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Defense in Depth




                                                                           LA-UR-10-01882   Slide 23

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Observations
         Identify job site hazards


         Identify Controls or Lack of Controls


         Identify Error-Likely Conditions


         Manage exposure to risk


         Reduce exposure and thereby reduce injury




                                                                           LA-UR-10-01882   Slide 24

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Human Performance Principles

             1.  People are fallible, and even the best make mistakes.

             2.  Error-likely situations are predictable, manageable, and preventable.

             3.  Individual behavior is influenced by organizational processes and values.

             4.  People achieve high levels of performance based largely on the
                 encouragement and reinforcement received from leaders, peers, and
                 subordinates.

             5.  Events can be avoided by understanding the reasons mistakes occur and
                 applying the lessons learned from past events.




                                                                           LA-UR-10-01882   Slide 25

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Identify Critical Tasks


                              If we can predict it: we can prevent it!

        When implementing the process, workers provide ongoing input into
         the sites data sheets which are designed to identify and manage risks
         associated with their work.


        Data sheets guide workers to ask the right questions necessary for
         performing informed decisions prior to initiating work activities.




                                                                           LA-UR-10-01882   Slide 26

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Identify Critical Tasks
        Data sheets guide workers to ask the right questions necessary for
         performing informed decisions prior to initiating work activities.




                                                                           LA-UR-10-01882   Slide 27

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Observation Data Sheet Example




                                                                           LA-UR-10-01882   Slide 28

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Observers apply a strategic approach:




            Anticipate and prevent active error at the job site.

            Reduce total number of “at-risk” critical behaviors and/or conditions.

            Identify and eliminate the related barriers/latent organizational weaknesses.

            Change other factors to encourage safe behaviors.


                                                                           LA-UR-10-01882   Slide 29

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Organizational Responsibilities:


         Reducing Errors (observations)
          It is naïve (foolish) to think that positive reinforcement is the single
          mechanism for safety observations success.




         Managing Defenses (data analysis)
          The organizational change initiative, identification of system, facility,
          and equipment issues identified are at least as likely to be primary
          improvement mechanisms as positive reinforcement.




                                                                           LA-UR-10-01882   Slide 30

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Data Recording and Analysis


         Data analysis critical to improve safety performance, and identify
          organization & process weaknesses


         To enable good data analysis, all observations need to be recorded


         Issues resulted from observation to be entered into LANL Performance
          Feedback and Improvement Tracking System (PFITS) using the Issue
          and Corrective Action Management (ICAM) process for resolution




                                                                           LA-UR-10-01882   Slide 31

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Management Engagement


         First Line Managers or Team Leaders with support by the WSST
          •  Review observation data for adequacy
          •  Analyze data for trends, patterns and systemic issues, and identify
             corrective actions



         Group & Division managers
          •  Support their organizations to correct deficiencies as needed
          •  Analyze data from their organizations for trends, patterns and
             systemic issues, and identify corrective actions




                                                                           LA-UR-10-01882   Slide 32

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Stockpile Manufacturing and Support (SMS) Success
                                                  Observations
                                                  TRC Rate
                    1600
                                                  DART Rate
                                                                                                                                                                                                                                                                                                                                                                                 6.67
                                                             5.86
                    1400                                                                                                                                                                                                                                                                                                                                                         6.00
                                   5.49                          5.50
                               5.35
                           5.08                                                     5.02
                    1200                                                                                                                                                                                                                                                                                                                                                         5.33
Observation Count




                                                                                                4.304.354.414.374.28                                                                                                                                                                                                                                                             4.67




                                                                                                                                                                                                                                                                                                                                                                                        TRC / DART Rate
                    1000                                                                                                                                                                                                                                                                                                 4.10
                                   3.663.76                                                                                                                     3.53    3.64                                                                                                                                                                                                     4.00
                           3.463.50        3.38                                                                                                           3.343.41          3.36
                                                                                                                                                            3.27
                     800                                                                                                                                                        3.14
                                                                                    2.93                                                                3.00                                                                                                                                                                                                                     3.33
                                                                                                                                                    2.74                            2.69
                                                                                        2.58
                     600                                                                    2.39                    2.28                2.352.432.46                                                                                                                                                                                                                             2.67
                                                                                                2.212.18                2.09        2.12
                                                                                                        2.03                                                        2.05
                                                                                                                            1.87                                        1.821.81
                                                                                                            1.561.59            1.64                                            1.57                                                                                                                                                                                             2.00
                     400                                                                                                                                1.501.511.51
                                                                                                                                                1.231.24                            1.35
                                                                                                                    1.14
                                                                                                                        0.93        0.940.940.97                                                                                                                                                                                                                                 1.33
                                                                                                                            0.700.70
                     200
                                                                                                                                                                                                                                                                                                                                                                                 0.67

                       0                                                                                                                                                                                                                                                                                                                                                         0.00
                            1/1/2012

                                       2/1/2012

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                                                              4/1/2012

                                                                         5/1/2012

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                                                                                                 7/1/2012

                                                                                                            8/1/2012

                                                                                                                       9/1/2012

                                                                                                                                  10/1/2012



                                                                                                                                                           12/1/2012

                                                                                                                                                                       1/1/2013

                                                                                                                                                                                  2/1/2013

                                                                                                                                                                                             3/1/2013

                                                                                                                                                                                                        4/1/2013

                                                                                                                                                                                                                   5/1/2013

                                                                                                                                                                                                                              6/1/2013

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                                                                                                                                                                                                                                                               9/1/2013

                                                                                                                                                                                                                                                                          10/1/2013



                                                                                                                                                                                                                                                                                                  12/1/2013

                                                                                                                                                                                                                                                                                                              1/1/2014

                                                                                                                                                                                                                                                                                                                          2/1/2014

                                                                                                                                                                                                                                                                                                                                     3/1/2014

                                                                                                                                                                                                                                                                                                                                                4/1/2014

                                                                                                                                                                                                                                                                                                                                                           5/1/2014

                                                                                                                                                                                                                                                                                                                                                                      6/1/2014
                                                                                                                                              11/1/2012




                                                                                                                                                                                                                                                                                      11/1/2013


                                                                                                                                                                                  LA-UR-10-01882                                                                                                                                                                                                          Slide 33

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
Management Engagement

         As ATOMICS has evolved at the Plutonium Facility, other organizations in the
          laboratory have recognized safety successes at the Stockpile Manufacturing and
          Support Directorate and have requested implementation support.


         Managers and workers alike share ownership of a robust safety & health
          program and at the same time understand the impact of tools available to them.


         In addition to making the work environment safer, safety observations can also
          improve worker morale, reduce near misses, and improve lessons learned
          programs by sharing best practices.




                                                                           LA-UR-10-01882   Slide 34

Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
LA-UR-10-01882	


Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA

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Montalvo atomics los_alamos

  • 1. ATOMICS in Action: An Injury-Free Career at Los Alamos National Laboratory American Chemical Society Fall 2010 National Meeting & Exposition August 22 – 26, 2010 Boston, Massachusetts, USA Mary Rose L. Montalvo, ESH-OFF Jim Kleinsteuber, ESH-OFF LA-UR-10-01882 Slide 1 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 2. Los Alamos National Laboratory (LANL)   Los Alamos National Laboratory is one of the nation’s leading scientific and defense laboratories, operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA. LANL is one of the original weapons complex labs dating back to the days of the Manhattan Project during World War II. LA-UR-10-01882 Slide 2 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 3. LANL Mission The Laboratory's mission is to develop and apply science and technology to   Ensure the safety, security, and reliability of the U.S. nuclear deterrent;   reduce global threats; and   solve other emerging national security challenges. LA-UR-10-01882 Slide 3 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 4. Collaborative Research   Center for Bio-Security Science - threats to national security, public health and agriculture from natural, emerging, and engineered infectious agents.   Center for Information Science and Technology - IS&T integration and support such as MaRIE and the new Bio- Security and Energy Security centers.   Center for Integrated Nanotechnologies - ultrafast spectroscopy, physical synthesis, nano fluidics and chemical synthesis.   Center for Nonlinear Studies - computational molecular biology, agent-based systems and modeling.   Energy Security Center - reliable, secure and sustainable carbon neutral energy solutions   Institute for Complex Adaptive Matter/LANL - emergent or nonlinear behavior in materials science LA-UR-10-01882 Slide 4 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 5. Collaborative Research   Institute of Geophysics and Planetary Physics - astrophysics, complex dynamical systems, solid earth geo- science, space physics   Los Alamos Neutron Science Center - spallation neutron sources for research   Lujan Neutron Scattering Center - employs pulsed spallation neutron source for neutron scattering studies of condensed-matter   National High-Magnetic Field Laboratory - exotic, nonmagnetic materials for megagauss sensors   Superconductivity Technology Center - electric power and electronic device applications of high-temperature superconductors   Quantum Institute - quantum cryptography, quantum computing   Seaborg Institute - plutonium and lighter actinide elements research LA-UR-10-01882 Slide 5 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 6. Los Alamos National Laboratory (LANL) LA-UR-10-01882 Slide 6 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 7. LANL received $212 million for environmental cleanup as part of the American Recovery and Reinvestment Act of 2009. The Lab’s Recovery Act projects include:   Decontamination and demolition of 21 buildings at Technical Area 21.   Removal and remediation of early laboratory waste from Material Disposal Area B.   Installation of 16 groundwater monitoring wells.   The projects are expected to save or create or save more than 300 jobs and are scheduled for completion in September 2011, except for MDA-B, which is scheduled for completion in late 2010. LA-UR-10-01882 Slide 7 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 8. Recovery Act Clean-Up The Delta Prime (DP) Site, known as Technical Area 21 (TA-21).   TA-21 is located on DP Mesa southeast of the Los Alamos town site in New Mexico. It was the site of chemical research for refining plutonium and plutonium metal production from 1945 to 1978.   Funded by the American Recovery and Reinvestment Act of 2009, TA-21 Closure Project is on schedule to complete investigations, remediation, and decontamination and demolition activities by 2015. LA-UR-10-01882 Slide 8 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 9. Los Alamos National Laboratory (LANL)   Many of the 20-plus buildings at the end of DP Road in Los Alamos, called Technical Area 21 or TA-21, were built as long ago as the 1940s and served various uses during the Manhattan Project and Cold War eras. LA-UR-10-01882 Slide 9 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 10. Demolition by Design   Pre-demolition activities continue in other areas of Technical Area 21 as crews prepare buildings for demolition by removing equipment, fixtures and pipes. To date, more than 300 tons of clean metal from buildings at Technical Area 21 have been recycled. LA-UR-10-01882 Slide 10 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 11. Demolition by Design   Tearing down a building is not as simple as swinging a wrecking ball or sledgehammer. To ensure worker and public safety through demolition and the removal of debris, each of the 21 buildings at TA-21 undergoes a thorough preparation process. LA-UR-10-01882 Slide 11 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 12. TA-21 Update   By January 2010, six buildings at TA-21 have been demolished, including the 22,000-square-foot Building 210. The footprint of TA-21 has been reduced by about 27,000 square feet and 56 tons of metal have been shipped for recycling. LA-UR-10-01882 Slide 12 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 13. Material Disposal Area (MDA) A   MDA A is a Hazard Category 2 nuclear facility comprised of a 1.25-acre, fenced, and radiologically controlled area situated on the eastern end of DP Mesa.   Two 50,000-gal. cylindrical steel storage tanks referred to as the General's Tanks constructed for underground storage were emptied in the 1970's. The tanks contain residual sludge from waste solutions contaminated with plutonium-239/240 and americium-241.   Two eastern pits containing solid waste potentially contaminated with polonium, plutonium, uranium, thorium, and other unidentified chemicals associated with Laboratory operations. The pits received waste from 1945 to 1946. LA-UR-10-01882 Slide 13 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 14. Material Disposal Area (MDA) A   One central pit containing TA-21 decontamination and decommissioning debris potentially contaminated with radionuclides. The central pit received waste from 1969 to 1978.   A former surface drum storage area that was used to store drums of sodium hydroxide solution and stable iodine and that reportedly was contaminated with plutonium and possibly uranium. The drum storage area was used from the late 1940s until 1960. LA-UR-10-01882 Slide 14 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 15. Material Disposal Area (MDA) B   Material Disposal Area (MDA) B is an inactive subsurface disposal site, designated as Solid Waste Management Unit (SWMU 21-015), that may contain both hazardous and radiological chemicals.   RCR activities regarding the hazardous chemical component of MDA B are regulated by the New Mexico Environment Department (NMED) through a Compliance Order on Consent. LA-UR-10-01882 Slide 15 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 16. Material Disposal Area (MDA) B   The wastes disposed of at MDA B were highly heterogeneous, primarily radioactively contaminated laboratory wastes and debris, and limited liquid chemical waste; however, a formal waste inventory was not maintained.   The excavation of Material Disposal Area B (MDA-B), the Lab's oldest waste disposal site, will occur inside 13 sturdy metal buildings. LA-UR-10-01882 Slide 16 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 17. Material Disposal Area (MDA) B Enclosures Erecting and testing the mobility of the metal structures over MDA B. LA-UR-10-01882 Slide 17 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 18. Safety, Secure Workplace Make safety and security integral to every activity we do. Safety and security are crucial.   Commitment: We will work to make safety and security the personal responsibility of all of us, develop programs and engineered controls to improve safety and security Labwide, and make Los Alamos a safer place through employee involvement and continually improved leadership. LA-UR-10-01882 Slide 18 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 19. Safety Accomplishments   All Recovery Act work performed without a safety, security, or conduct of operations reportable or lost work case   Worker Safety and Security Team (WSST) established   Safety Observation training ongoing for all Recovery Act workers LA-UR-10-01882 Slide 19 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 20. Safety Observations   Tool to raise safety awareness in a non-threatening way   Allows for directed / guided observation teams   Tool to build trust with built-in anonymous feedback loop mechanism   ↑ increase safety awareness   ↓ decrease anxiety or threat of reporting errors   Goal is to fix things quickly and effectively LA-UR-10-01882 Slide 20 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 21. Safety Observation Objectives   Provide positive reinforcement / feedback for safe behaviors observed.   Identify error-likely conditions for corrective actions.   Gather meaningful data for analysis that identifies institutional weaknesses in work management systems. LA-UR-10-01882 Slide 21 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 22. Train to change perceptions: 1.  Safety is not about the absence of events, accidents, and mishaps. 2.  Safety, in fact, is the presence of defenses that safeguard against events. LA-UR-10-01882 Slide 22 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 23. Defense in Depth LA-UR-10-01882 Slide 23 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 24. Observations   Identify job site hazards   Identify Controls or Lack of Controls   Identify Error-Likely Conditions   Manage exposure to risk   Reduce exposure and thereby reduce injury LA-UR-10-01882 Slide 24 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 25. Human Performance Principles 1.  People are fallible, and even the best make mistakes. 2.  Error-likely situations are predictable, manageable, and preventable. 3.  Individual behavior is influenced by organizational processes and values. 4.  People achieve high levels of performance based largely on the encouragement and reinforcement received from leaders, peers, and subordinates. 5.  Events can be avoided by understanding the reasons mistakes occur and applying the lessons learned from past events. LA-UR-10-01882 Slide 25 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 26. Identify Critical Tasks If we can predict it: we can prevent it!   When implementing the process, workers provide ongoing input into the sites data sheets which are designed to identify and manage risks associated with their work.   Data sheets guide workers to ask the right questions necessary for performing informed decisions prior to initiating work activities. LA-UR-10-01882 Slide 26 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 27. Identify Critical Tasks   Data sheets guide workers to ask the right questions necessary for performing informed decisions prior to initiating work activities. LA-UR-10-01882 Slide 27 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 28. Observation Data Sheet Example LA-UR-10-01882 Slide 28 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 29. Observers apply a strategic approach:   Anticipate and prevent active error at the job site.   Reduce total number of “at-risk” critical behaviors and/or conditions.   Identify and eliminate the related barriers/latent organizational weaknesses.   Change other factors to encourage safe behaviors. LA-UR-10-01882 Slide 29 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 30. Organizational Responsibilities:   Reducing Errors (observations) It is naïve (foolish) to think that positive reinforcement is the single mechanism for safety observations success.   Managing Defenses (data analysis) The organizational change initiative, identification of system, facility, and equipment issues identified are at least as likely to be primary improvement mechanisms as positive reinforcement. LA-UR-10-01882 Slide 30 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 31. Data Recording and Analysis   Data analysis critical to improve safety performance, and identify organization & process weaknesses   To enable good data analysis, all observations need to be recorded   Issues resulted from observation to be entered into LANL Performance Feedback and Improvement Tracking System (PFITS) using the Issue and Corrective Action Management (ICAM) process for resolution LA-UR-10-01882 Slide 31 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 32. Management Engagement   First Line Managers or Team Leaders with support by the WSST •  Review observation data for adequacy •  Analyze data for trends, patterns and systemic issues, and identify corrective actions   Group & Division managers •  Support their organizations to correct deficiencies as needed •  Analyze data from their organizations for trends, patterns and systemic issues, and identify corrective actions LA-UR-10-01882 Slide 32 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 33. Stockpile Manufacturing and Support (SMS) Success Observations TRC Rate 1600 DART Rate 6.67 5.86 1400 6.00 5.49 5.50 5.35 5.08 5.02 1200 5.33 Observation Count 4.304.354.414.374.28 4.67 TRC / DART Rate 1000 4.10 3.663.76 3.53 3.64 4.00 3.463.50 3.38 3.343.41 3.36 3.27 800 3.14 2.93 3.00 3.33 2.74 2.69 2.58 600 2.39 2.28 2.352.432.46 2.67 2.212.18 2.09 2.12 2.03 2.05 1.87 1.821.81 1.561.59 1.64 1.57 2.00 400 1.501.511.51 1.231.24 1.35 1.14 0.93 0.940.940.97 1.33 0.700.70 200 0.67 0 0.00 1/1/2012 2/1/2012 3/1/2012 4/1/2012 5/1/2012 6/1/2012 7/1/2012 8/1/2012 9/1/2012 10/1/2012 12/1/2012 1/1/2013 2/1/2013 3/1/2013 4/1/2013 5/1/2013 6/1/2013 7/1/2013 8/1/2013 9/1/2013 10/1/2013 12/1/2013 1/1/2014 2/1/2014 3/1/2014 4/1/2014 5/1/2014 6/1/2014 11/1/2012 11/1/2013 LA-UR-10-01882 Slide 33 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 34. Management Engagement   As ATOMICS has evolved at the Plutonium Facility, other organizations in the laboratory have recognized safety successes at the Stockpile Manufacturing and Support Directorate and have requested implementation support.   Managers and workers alike share ownership of a robust safety & health program and at the same time understand the impact of tools available to them.   In addition to making the work environment safer, safety observations can also improve worker morale, reduce near misses, and improve lessons learned programs by sharing best practices. LA-UR-10-01882 Slide 34 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA
  • 35. LA-UR-10-01882 Operated by Los Alamos National Security, LLC for the U.S. Department of Energy’s NNSA