Contractor EHS Performance DataJuly 10, 2014

DATA REVIEW

29

14

12

14

6

12

0 01

2

0.63

0.28

0.210.24

0.220.24

0.42

0.00 0.00

0.19

0.53

0

5

10

15

20

25

30

35

0.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

2010 2011 2012 2013 2014 YTD Jan Feb Mar Apr May Jun

Contractor OSHA Recordable RatesContractor injuries year to date- 6

Dow Injuries year to date- 4

Contractor OSHA rate year to date- 0.13Site OSHA rate- 0.22

2014 Dow/Contractor Injuries

Jan- Logistics platform collapse DowJan- EOB slip trip and fall Dow

Jan- Chemical exposure Contractor- BTTFeb- Slipped off pipe Contractor- D&W

Feb - Hand injury Contractor- BMEMarch- ZERO!

April- ZERO!May - Hand injury Contractor- Hydrochem

May- Logistics shoulder injury DowMay- Chemical exposure Dow

June- Arm Injury Contractor- Infinity ConsJune- Hand Injury Contractor- TIC

0

10

20

30

40

50

60

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014

DAWC

RWC

RMTC

First Aid

MVA

Personal

Precautionary

Incidents Year To Date

0 10 20 30 40 50 60 70 80 90 100

Teamwork breakdown

Improper use of protective equipment

Inadequate equipment design

Improperly guarded

Inadequate instruction, logic

Improper use of tool/equipment

Housekeeping

Poor work practice

Lost control of tool/equipment

Procedure not followed

Inattention/auto pilot

Line of Fire

Communications

Inattention to footings or surroundings

Human Behavior

Condition of equipment/walking surface

1

3

4

5

6

7

8

9

13

16

21

22

24

31

39

98

Incident Safety Factors Current Year

Job site hazardsAddress thru STAC card or during permitting process. - WALKING

3

19

0

3

25

0

5

20

4

2

7

2

0

5

10

15

20

25

30

OSHA First Aid Precautionary

2011

2012

2013

2014

Hand Injury Classifications

2 OSHA and 7 First Aids!

2

11

43

1918

3

13

11

1

32

0

5

10

15

20

25

30

OSHA First Aid Precautionary

2011

2012

2013

2014

Repeater Injuries Classifications

1 First Aid and 2 Precautionary

in June

2

49

27

6

48 55

6

32

45

2

14

9

0

10

20

30

40

50

60

OSHA First Aid Precautionary

2011

2012

2013

2014

At Risk Injuries Classifications

9 Precautionary in June

JVI

TIC

Brazos M&E

HydroChem

Brand

Kelly Services

BTT

Marquis Construction Services

United Rentals

Securitas

Veolia

Infinity Constr Svcs

Brock Services LLC.

SGS Petroleum Services Corporation

HBS National Corporation

Railserve

EAI

UEI

Infinity Maint Svcs

0 10 20 30 40 50 60Incident Count By Company

MVA

Precautionary

Other

Spill

FirstAid

Personal

OSHA

MVA Performance

6

5

4

6

5

3

2

5

8

6

71.6

1.3

0.9

1.21.1

0.7

0.4

1.1

1.6

1.2

1.8

0

1

2

3

4

5

6

7

8

9

0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

2.0

2010 2011 2012 2013 2014 YTD Jan Feb Mar Apr May Jun

Contractor MVA Rates

Average monthly number of MVAs

Observation Participation

512

291

231

167

118

115

91

72

69

69

68

62

58

57

54

46

40

39

37

0 100 200 300 400 500 600

PPE Requirements

STAC

Safe Work Permit

Housekeeping

M-64 Barricades and Guards Standard

JEP Policy (Documentation)

Barricade Tags

Safety Rule H, Chemicals and Materials

Unsafe Condition

Block Requirements

Safety Rule G, Machinery and Tools

Safety Rule E, Miscellaneous Work Requirements

Inspections

Safety Rule A, Responsibility for Safety

At-Risk Policy

Line of Fire

At-Risk Documents

PTA

M-79 Scaffold Standard Standard

Current Year Unacceptable Count

Ohh Noooo!!! The PPE Slide

02468

10121416182022242628303234363840424446485052545658

2014 PPE Violations

June

May

April

March

February

January

19.3515.54

15.1114.2914.2714.21

13.7212.22

10.9110.6710.65

9.809.61

8.717.75

6.666.59

3.873.26

0.000.000.000.00

0.00 5.00 10.00 15.00 20.00 25.00

Marquis Construction ServicesRailserve

TICSTS

HydrochemJVI

Brazos M&EMcGill

Doyle & WachtstetterICS

Infinity Constr SvcsVernor

Infinity Maint SvcsUEI

BrandBrock Services LLC.

WolfensonDriver PipelineSprint Pipeline

SGS Petroleum Services CorporationKelly Services

HBS National CorporationSecuritas

Company Severity Rate Large Year To Date

28.1025.00

23.8423.55

22.4122.0621.78

20.6920.00

16.6015.56

14.4412.2812.18

10.179.27

8.137.78

7.076.906.67

5.484.76

0.620.00

0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00

United RentalsAxionPiling

United PipelineCMI

VeoliaEnduro

RPMUnion Tank

NDICTEAM

Standard ConstructorMaxim

Pipelogic ServicesTracer Construction

Specialty Tank ServicesSulzer

Tri-ConIGI

SkylineBrevard

AmeriTracSPXEAI

SafwayNorrell

Webb Murray

Company Severity Rate Medium Year To Date

120.0120.0120.0

114.3100.0100.0

80.075.0

72.772.2

60.058.6

50.050.050.0

48.037.537.5

36.830.0

29.428.6

25.421.521.4

20.020.019.6

17.617.6

16.916.7

15.214.0

13.413.3

12.0

El CampoXerox

AmeriTek Plant ServicesAnalytic Stress Relieving

Cat-Spec, LtdHoles Inc

Brazosport TireHunton Trane Services

BearcomSpecialty Tool & Supply, Inc.

Conco Industrial ServicesEnvirotest, Inc.

Filter MaintenanceHanzik Hydraulics

Foster Fence LtdTracerco

D-ElectricCar-Ber Testing Svcs

Hi-Tech TestingAIMM Technologies

P2SAlliance Wireless Technologies Inc.

Sparkling Clear Ind.Carrier Rental Systems

HydratightBrazosport Plumbing

Prism ResponseWeigh Tech

STARCON InternationalCust-o-Fab

Mustang EngineeringSteam and Process

Dingee PlumbingTNT Crane & Rigging

Commercial SidingDacon

MistrasSeaboard Wellhead

BO-MAC Contractors, LTDPioneer Wireline

Elliott CompanyJACO ConstructionSuperior Grouting

Severity Rate Small Year To Date

RECOGNITION

Date of Recognition: 6-22-2014 Company: Brock Services Workers Name (s): Rolando Rodriguez, Rogelio Rodriguez, James Dahse, and

Joseph Jackson Work Location: B-128

Description of Recognition: I have been assigned a crew that has truly impressed me in their work. They have gone above and beyond what has been asked of them while we are trying to empty and clean up MTS buildings in the B-2400 blocks preparing them for demolition. They are a great group to work with, they have been very safety conscious and work efficiently, always doing more than is being asked of them. I truly appreciate their work ethics.

Recognized By: Anita Pullon

Date of Recognition: 5/15/2014 Company: TRACER Workers Name (s): CANIEL MASSEY, VERLIN HILL, LAURO SR. LOPEZ,

VICTOR PARRA, SERGIO ARMENTA, Norvel Roberts.

Work Location: A-800 Description of Recognition: Crew did an outstanding job in

communicating with operation in the A-800 rail car loading rack. This area that Tracer was working in, is a high risk area due to the number of rail moves throughout the day (triple pulls) and the close proximity of rail to work area. Crew used the 360 degree scan process to accomplish this safety achievement. They were very productive installing Heat trace and Insulation and worked Safely! with ZERO Injury.

Many Thanks from Plant A Site Logistics (Sonny Vrazel)

ICARD TRAINING

REMINDERS

NEXT SAFETY CONTACT MEETING 8/14/14