STATE OSHA ANNUAL REPORT (SOAR) 2011 NEW JERSEY New Jersey Department of Labor and Workforce Development Labor Standards and Safety Enforcement Division of Public Safety and Occupational Safety and Health Office of Public Employees Occupational Safety and Health In partnership with the New Jersey Department of Health and Senior Services Public Health Services Branch Division of Epidemiology, Environmental and Occupational Health Consumer, Environmental and Occupational Health Service Public Employees Occupational Safety and Health Program December 2011 INTRODUCTION The purpose of the New Jersey Public Employees Occupational Safety and Health (PEOSH) Act, N.J.S.A. 34:6A-et seq. is to ensure that all New Jersey public employees are provided with a safe and healthful work environment, free from recognized hazards. In New Jersey, the Federal Occupational Safety and Health Administration (OSHA) responds to private sector safety and health concerns and has no jurisdiction over public employees‟ safety and health matters. Major provisions of the PEOSH Act include the promotion of occupational safety and health; the adoption of federal OSHA standards, (29 CFR 1910) General Industry Standards, (29 CFR 1926) Construction Standards, and (29 CFR 1928) Agricultural Standards Shipyard standards (29 CFR 1915); Marine Terminal standards (29 CFR 1917); Long shoring Standards (29 CFR 1918); Standards for workshops/rehabilitation facilities (29 CFR 1924); and the promulgation of standards in the absence of federal standards if existing standards are not strict enough; employee rights to request an inspection; and employer responsibilities. In accordance with the New Jersey Public Employee‟s Occupational Safety and Health Act employers have an obligation to provide public employees with a workplace free from recognized hazards which may cause serious injury or death and to comply with occupational safety and health standards adopted under the Act. An employee, group of employees, or employee representative has the right to request an inspection of a public facility by notifying, in writing, the appropriate agency charged with investigating safety or health concerns; remain anonymous to the employer after signing the complaint; be present during the inspection; and be protected from discriminatory action as a result of filing a safety or health complaint. Two state agencies are responsible for implementing the PEOSH Act. The New Jersey Department of Labor and Workforce Development (NJDLWD) is the lead agency responsible for administering and enforcing the law throughout the State. In addition, the NJDLWD responds to complaints, conducts seminars and distributes information regarding safety hazards. The New Jersey Department of Health and Senior Services (NJDHSS) responds to complaints, conducts seminars, and distributes information regarding health hazards. 2 MANDATED ACTIVITIES ENFORCEMENT INSPECTIONS CONSULTATION VISITS TRAINING PROGRAM OUTREACH PARTICIPANTS GOAL SAFETY HEALTH SAFETY 1100 165 985 ACTUAL HEALTH 203 30 86 18 70 100 50 242 28 1200 4,400 3431 800 ENFORCEMENT INSPECTIONS SAFETY HEALTH TOTAL PROGRAMED COMPLAINT REFERRAL FATALITY MONITORING FOLLOWUP TOTAL 527 54 581 51 92 143 0 6 6 8 0 8 0 16 16 398 35 433 985 203 1,188 CONSULTATIONS INITIAL FOLLOW-UP TRAINING & ASSISTANCE TOTAL SAFETY 12 5 1 18 HEALTH 60 8 2 70 TOTAL 72 13 3 88 3 Below are highlights from the most recently available injury/illness data for the public sector in New Jersey Incidence rates 1 of nonfatal occupational injuries and illnesses by selected industries, 2005 - 2010 New Jersey Total Recordable Cases 2 Industry NAICS 3 code 2010 2009 2008 2007 2006 2005 3.7 3.8 3.7 4.0 4.1 4.4 Private industry . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................. ....... 3.2 3.3 3.2 3.5 3.6 3.8 State and local government . . . . . . . . . . . . . . . . . . . . ............................................. ............... 7.0 7.0 7.3 7.7 7.6 8.1 State government . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................. ........ 5.8 6.0 6.5 6.6 6.9 7.5 11.5 17.4 20.9 19.5 All industries including state and local government 4 ....... .................................... ............................. 4 Support activities for transportation . . . . . . . . . . . ............................................. ........................ Nursing and residential care facilities . . . . . . . . . . ............................................. ......................... Correctional institutions . . . . . . . . . . . . . . . . . . . ............................................. ................ 13.9 12.3 488 623 13.0 16.6 15.5 16.7 17.6 15.1 92214 7.9 9.0 10.0 9.8 10.6 13.3 7.5 7.4 7.7 8.2 7.8 8.4 9.1 9.2 9.6 10.3 10.2 10.6 11.4 12.5 11.8 12.3 14.6 13.5 13.9 12.0 11.7 14.0 11.8 13.8 Local government . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................. ........ Public administration . . . . . . . . . . . . . . . . . . . . . . . ............................................. ............ Police protection . . . . . . . . . . . . . . . . . . . . . . . . ............................................. ........... Correctional institutions . . . . . . . . . . . . . . . . . . . ............................................. ................ Fire protection . . . . . . . . . . . . . . . . . . . . . . . . . . ............................................. ......... 92 10.4 92212 11.0 92214 11.6 92216 12.8 11.6 12.7 1 Incidence rates represent the number of injuries and illnesses per 100 full-time workers and were calculated as: (N/EH) x 200,000 where N EH 200,000 2 3 4 = number of injuries and illnesses = total hours worked by all employees during the calendar year = base for 100 equivalent full-time workers (working 40 hours per week, 50 weeks per year). Totals include data for industries not shown separately. North American Industry Classification System 2002 Edition Excludes farms with fewer than 11 employees. NOTE: Because of rounding, components may not add to totals. 4 2005-2010 Non-Fatal Occupational Injury and Illness Incident Rates for Industry Sectors Covered by PEOSH 5-Year Strategic Plan Injury and Illness Incident Rates from 2005 to 2010 INDUSTRY SECTOR 2005 2006 2007 2008 2009 2010 Support activities for transportation 19.5 20.9 17.4 11.5 12.3 13.9 Nursing and residential care facilities 15.1 17.6 16.7 15.5 16.6 13 Police protection 12.3 11.8 12.5 11.4 10.4 11 Fire protection 13.8 11.8 14 11.7 12.7 12.8 * Baseline year for PEOSH 5-Year Strategic Plan Injury and Illness Incident Rate Change Percentage from 2005 to 2010 INDUSTRY SECTOR 2006 2007 *2008 2009 2010 Support activities for transportation 7.2 -10.8 -41.0 -36.9 -28.7 Nursing and residential care facilities 16.6 10.6 2.6 9.9 -13.9 Police protection -4.1 1.6 -7.3 -15.4 -10.6 Fire protection -14.5 1.4 -15.2 -8.0 -7.2 5 Analysis Since 2005 when PEOSH began using NJ DLWD‟s Division of Program Planning, Analysis and Evaluation (A&E), three of the four public sector industries identified in the current 5-Year Strategic Plan show an overall decline in non-fatal occupational injury and illness incidence rates based on the most recent available data (2010). Nursing and residential care facilities rates however have fluctuated and remain higher than 2005 when data was first collected for this analysis. Information provided by the NJ Department of Health and Senior Services indicates that assaults on employees and musculoskeletal disorders from improper lifting account for one-half to three-quarters of the injuries at NJ State Developmental Centers which comprise the majority of facilities within NAICS 623. Progress Toward Meeting Developmental Steps As a State Plan NJ PEOSH has completed all developmental steps as a State Plan State. NJ PEOSH revised the written State Plan to reflect all updated changes that have been made. The updated written plan was submitted to region II as part of the final approval process. PROGRESS TOWARD STRATEGIC PLAN GOALS The New Jersey Public Employees Occupational Safety and Health State OSHA Annual Report (SOAR) for FFY 2011 provides a summary of the PEOSH activities and results as they relate to the PEOSH Strategic Plan for FY2009 – FY2013. The strategic goals, objectives, and activities provide the focus for PEOSH enforcement, education and training, outreach, and administrative programs. Our strategic goals help us to accomplish our mission by focusing on prevention and protection. Working in partnership with our customers, we focus on providing safe and healthful workplaces for New Jersey‟s public employees, and on preventing workplace injuries and illnesses. PEOSH success in meeting the goals and objectives as outlined in the Strategic Plan are measured by combining results from multiple program areas in both the NJDLWD and the NJDHSS. The Strategic Plan is designed to integrate various activities, and to present a unified purpose and direction for all of the programmatic elements within PEOSH. For example, when a new standard is adopted, compliance inspections will be conducted to ensure compliance with the standard, training and outreach materials will be developed, and compliance assistance will be provided to educate employers and workers and to assist employers in compliance. The strategic plan identifies three fundamental goals to reduce workplace injuries, illnesses and fatalities in New Jersey. The goals, activities to meet the goals and FY2011 outcomes are described below. 6 Strategic Goal #1 Improve workplace safety and health for all public employees as evidenced by fewer hazards, reduced exposures and fewer injuries, illnesses, and fatalities. Outcome Goal: Reduce the number of worker injuries and illnesses, by focusing statewide attention and Agency resources on the most prevalent types of injuries, illnesses, the most hazardous public occupations, and the most hazardous workplaces. Performance Goal 1.1 State Support Activities for Transportation (NAICS 488) Decrease non-fatal occupational injury and illness incident rates in state, county and/or local agencies in the specific NAICS segments by 5 percent by 2013 (1 percent per year). In year one NJDLWD planned to: Identify and verify all worksites covered by NAICS 488; Send a letter to the included NAICS employers requiring them to submit NJOSH 300 data for every facility for the years 2004, 2005, 2006, 2007 and 2008; Collect and analyze NJOSH 300 data for the years 2004, 2005, 2006, 2007 and 2008 from the targeted facilities; and Verify that the information provided by the employers is accurate. This information will be used as the baseline. In addition in year one LWD planned to: Identify appropriate outreach materials; Make outreach materials available through mass mailing and the website; Conduct outreach for training and consultation services; Identify organizations to form alliance/partnership; and Develop a baseline Activities A summary of activities is found in the table at the end of the report. Outcome Measures All work sites were identified. The employers are: New Jersey Turnpike Authority; South Jersey Transportation Authority; and South Jersey Port Corporation. 7 The baseline to be used is the 2009 NAICS 488 incidence rate of nonfatal occupational injuries and illnesses of 12.3 total recordable cases (Source the NJDLWD, Division of Program Planning, Analysis and Evaluation) See chart page (5) http://lwd.dol.state.nj.us/labor/lpa/content/occsafheasvy_index.html). A five percent decrease from the baseline of 11.5 percent will result in a rate of 10.9 recordable cases. The latest Division of Program Planning, Analysis and Evaluation data is for the year 2010. The 2010 total recordable cases for Support Activities for Transportation increased from the baseline of 12.3 to 13.9. The increase may be due to an increase in road construction work funded through ARRA funding. The overall trend for NAICS 488 is down 28.7% however from the 2005 rate of 19.5 (see p. 5). Performance Goal 1.2 State Nursing and Residential Care Facilities (NAICS 623) Decrease non-fatal occupational injury and illness incident rates in state, county and/or local agencies in the specific NAICS segments by 5 percent by 2013 (1 percent per year). In year one NJDLWD planned to: Identify and verify all worksites covered by NAICS 623 All worksites and facilities have been identified In addition NJDLWD planned to: Identify appropriate outreach materials; Make outreach materials available through mass mailing and the website; Conduct outreach for training and consultation services; Identify organizations to form alliance/partnership; Develop a baseline Activities A summary of activities is found in the table at the end of the report. In addition, the following activities were undertaken; PEOSH Program consultation staff initiated a consultation emphasis program to reduce the injuries and illnesses related to workplace violence and lifting (safe patient handling). These facilities have recorded high injury and illness rates. The PEOSH Program will evaluate rates, evaluate the workplace and make recommendations to reduce injuries and illnesses related to workplace violence The NJ PEOSH Safety Training / Consultation Unit exhibited at two Healthcare Association of New Jersey (HCANJ) conferences. These conferences provided an 8 opportunity to promote PEOSH cooperative services to public sector nursing home Administrators, Director‟s of Nursing, and other high ranking officials. Outcome Measures All worksites were identified. Employers with facilities included in this NAICS code are; NJ Department of Corrections Garden State, Youth Reception and Corrections Center Wagner, Youth Correctional Institute NJ Department of Human Services Division of Developmental Disabilities Hunterdon Developmental Center New Lisbon Developmental Center North Jersey Developmental Center Vineland Developmental Center Woodbine Developmental Center Woodbridge Developmental Center NJ Department of Law and Public Safety Training School for Boys and Girls NJ Department of Military and Veterans Affairs NJ Veterans Home, Menlo Park NJ Veterans Home, Paramus NJ Veterans Home, Vineland The baseline used is the 2009 NAICS 623 incidence rates of non-fatal occupational injuries and illnesses of 16.6 total recordable cases (Source the NJDLWD, Division of Program Planning, Analysis and Evaluation See chart page (5) http://lwd.dol.state.nj.us/labor/lpa/content/occsafheasvy_index.html). A five percent decrease from the baseline of 16.6 will result in a rate of 15.8 total recordable cases. The 2010 total recordable case rate decreased from the baseline of 16.6 to 15.8. PEOSH met the goal of a 5% decrease. NJ PEOSH met with NJ Department of Treasury, Division of Risk Management which recently began using a new computer data system to track the nature of accidents that result in lost work time claims by state employees. Performance Goal 1.3 – Local Fire Protection (NAICS 92216) 9 Decrease non-fatal occupational injury and illness incident rates in state, county and/or local agencies in the specific NAICS segments by 5 percent by 2013 (1 percent per year). Activities A summary of activities is found in the table at the end of the report. In addition the following activities were undertaken; The PEOSH Safety Training Unit conducted six training sessions at the Somerset County Fire Academy and four classes at the Middlesex Fire Academy in FY2011. Courses that were offered included back safety, slips, trips, and falls, lock out / tag out, and forklift safety. These classes were provided to firefighters as part of their training at the academy. Outcome Measures The baseline to be used is the 2009 NAICS 92216 incidence rate of nonfatal occupational injuries and illnesses of 12.7 total recordable cases (Source the NJDLWD, Division of Program Planning, Analysis and Evaluation. See chart page (3). http://lwd.dol.state.nj.us/labor/lpa/content/occsafheasvy_index.html). A five percent decrease from the baseline of 12.7 will result in a rate of 12.1 total recordable cases. The latest Division of Program Planning, Analysis and Evaluation data is for the year 2010. The 2010 total recordable cases for Fire Protection increased from the baseline of 12.7 to 12.8. The overall trend for NAICS 92216 is down 7% however from the 2005 rate of 13.8 (see p. 5). National Institute of Occupational Safety and Health (NIOSH) statistics for the fire service identify cardiac arrest and motor vehicle accidents as the predominant cause of firefighter injuries/illnesses and fatalities which are largely beyond the control of NJ PEOSH‟s enforcement capabilities. Performance Goal 1.4 – Local Police Protection (NAICS 92212) Decrease injuries and illnesses in state, county and/or local agencies in the specific NAICS segments by 5 percent by 2013 as follows (1 percent per year): Activities A summary of activities is found in the table at the end of the report. Outcome Measures The baseline to be used is the 2009 NAICS 92212 incidence rate of nonfatal occupational injuries and illnesses of 10.4 total recordable cases (Source the NJDLWD, Division of Program Planning, Analysis and Evaluation See chart page (5) 10 http://lwd.dol.state.nj.us/labor/lpa/content/occsafheasvy_index.html). A five percent decrease from the baseline of 10.4 will result in a rate of 9.9 total recordable cases. The 2010 total recordable cases for the local police protection increased from the baseline of 10.4 to 11.0. PEOSH will continue to focus on inspection activities in NAICS 92212 for FFY 2012. Strategic Goal #2 To promote safety and health values in New Jersey’s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, and participation in safety and health. Performance Goal 2.1 – Disseminate Guidelines for Joint Labor Management Health and Safety Committees to all New Jersey State Agencies. Encourage public New Jersey State Agencies to develop and implement or improve Joint Labor Management Safety and Health Committees. Year 1 Identify appropriate outreach materials Mass mail outreach materials Conduct outreach for training and consultation services Identify organizations to form alliance/partnerships Activities A summary of activities is found in the table at the end of the report. In addition the following activities were undertaken; New Jersey Department of Labor and Workforce Development (NJDLWD) Joint Labor Management Health and Safety Committee. The PEOSH Compliance Assistance staff member participates in all NJDLWD safety committee meetings. These meetings are held once a month and rotate to a different NJDLWD location each month. The advantage of holding these meetings at the different locations is the participation of local union representatives and visibility of the joint labor management safety committee to local office NJDLWD employees. Progress on this goal has been slowed by the lack of available staff to conduct; outreach, trainings, mailings and develop alliances. Outcome Measures Identified appropriate materials Drafted letter to send to agencies 11 The FY2011 goal was not met because staff retired and were not replaced. Performance Goal 2.2 – The NJDHSS PEOSH Program will conduct programmed inspections, and/or consultation visits, and/or provide outreach and training to 20% (110) of municipal departments of public works by the end of FY2013 (4% or 22 per year). Activities A summary of activities is found in the table at the end of the report. Outcome Measures The annual goal of 22 programmed inspections and consultations was met. The NJDHSS PEOSH Program conducted 26 programmed inspections and 5 consultations at municipal departments of public works. At each programmed inspection and consultation, education/outreach materials were provided. In addition, 1 training program was conducted at a municipal department of public works. Performance Goal 2.3 – Customer Satisfaction (Consultation) Every year 90% of public employers targeted through consultation visits rate the intervention as highly effective (score 7 or higher, on scale of 1 through 10 on the customer satisfaction survey). As stated in the Annual Plan, PEOSH planned to have 90% of public employers targeted through consultation visits rate the intervention as highly effective (score 7 or higher, on a scale of 1 through 10 on the customer satisfaction survey). Activities and Interim Outcome Measures A summary of activities is found in the table at the end of the report. In addition the following activities were undertaken; 100 % of public employers responding to the PEOSH Consultation survey rated the intervention as highly effective which exceeds the goal of 90% customer satisfaction. Performance Goal 2.4 – Customer Satisfaction – (Education and Training) Every year 90% of compliance assistance interventions (outreach, seminars, mass mailings, hazard bulletins, newsletters) conducted/distributed in the public sector have rated the intervention as highly effective, (For DHSS score 3 or higher, on a scale of 1 through 5 on the customer satisfaction survey and for NJDLWD a score of 7 or higher on a scale of 1 through 10 on the customer satisfaction survey.) 12 As stated in the Annual Plan, PEOSH planned to have 90% of compliance assistance interventions (e.g., outreach, seminars, mass mailings, hazard bulletins, newsletters, etc.) conducted/distributed in the public sector have rated the intervention as highly effective. (For DHSS score 3 or higher, on a scale of 1 through 5 on the customer satisfaction survey, and for NJDLWD a score of 7 or higher on a scale of 1 through 10 on the customer satisfaction survey.) Activities A summary of activities is found in the table at the end of the report Outcome Measures Of those who responded to the survey, 100% rated the compliance assistance as highly effective. Performance Goal 2.5 – Employee Involvement 100% of PEOSH interventions include employee involvement (every year). As stated in the FFY 2011 Annual Performance Plan, PEOSH planned to have 100% of PEOSH interventions (e.g., inspections, consultations, etc.) include employee involvement every year. Activities A summary of activities is found in the table at the end of the report. Outcome Measures There was 100% employee involvement. Outreach Activities PEOSH Advisory Board; For the year 2011, PEOSH conducted a total of 4 PEOSH Advisory Board meetings as part of their outreach program. These meetings involve employer and employee representatives from State, counties and municipalities. Several public representatives are also represented. Minutes are provided to members on health and safety topics that are presented for discussion at the meetings. Ongoing data for enforcement, consultation and training services provided by PEOSH is presented to the group. Special alerts and updates on standard adoptions are also presented. Minutes are kept on file and are used to continually improve the level of service provided by PEOSH. 13 Four advisory board meetings are scheduled for FFY 2012. PEOSH Advisory Board Subcommittee on Workplace Violence in Schools: A sub committee was developed in 2009 to investigate what measures can be taken to address student violence against teachers in New Jersey‟s public schools as a result of a workplace violence investigation conducted by NJDLWD PEOSH at a North Jersey School. The subcommittee was comprised of representatives of the PEOSH Advisory Board, school board members and the NJ Education Association. In 2010 the committee developed a list of recommendations from those meetings. The finalized list has been submitted to the PEOSH Advisory Board which is currently under review to decide what recommendations should be forwarded to the Commissioner of Labor and Workforce Development to seek sponsorship for legislative action. American Lung Association, Pediatric/Adult Asthma Coalition NJDHSS PEOSH Program staff members continued to work with representatives from the American Lung Association, Pediatric/Adult Asthma Coalition (PACNJ) on the PACNJ Asthma Friendly Schools Award. For a school to qualify for the award they must meet six requirements. One PACNJ requirement is that the school provides assurance that they have an indoor air quality program that as a minimum complies with the requirements of the PEOSH Indoor Air Quality Standard. To assist PACNJ the NJDHSS PEOSH Program is providing indoor air quality training to the school‟s Indoor Air Quality Team members. The Indoor Air Quality Team members include school administrators, school nurses, school facilities staff and teachers. The reasoning behind PEOSH Program participation is that the good practices required by the PEOSH Indoor air Quality Standard improve indoor air quality which reduces asthma triggers. The PACNJ requirements for an Asthma Friendly Schools Award are: A Nebulizer is required in each school (as mandated by NJSA 18A:40-12.7); Each school nurse is to complete the PACNJ 3 Part Video Series Training; “Asthma Management in the School Setting” (this fulfills the requirement mandated by NJSA 18A:40-12.8); Each school nurse is to conduct the PACNJ Faculty In-Service Video Program: “ABCs of Asthma are All‟Bout Control” ( as mandated by NJSA 18A:40-12.9); Each school nurse is to view the PACNJ On-Line Power Point Presentation: “Asthma Action Plan: School Nurses Leading the Way” and take the online quiz; The school superintendent is required to sign the „No-Idling Pledge” for the school district; and 14 Each school is to establish an Indoor Air Quality Team. Each school that qualifies is recognized publicly for this special accomplishment. Schools that qualify receive an award to display at the school and are listed on the Asthma Friendly School Award section of the PACNJ website (www.pacnj.org). Legionnella Task Force: NJDHSS PEOSH staff participated on the NJDHSS Legionnella Task Force. The Task Force is responsible for responding to Legionnella outbreaks in New Jersey. Performance Goal 2.6 – Safety and Health Achievement Recognition (SHARP) Award Safety and Health Achievement Recognition (SHARP, Inspection Deferral) to 20 worksites by the end of FFY2013. As stated the Annual Plan, PEOSH planned to award four (4) worksites the Safety and Health Achievement Recognition (SHARP). Activities A summary of activities is found in the table at the end of the report. In addition the following activities were undertaken; Safety and Health SHARP is discussed during each consultation visit. Outcome Measures: In FFY 2011, there were a total of six SHARP sites during the year, but their SHARP status all expired in Q3 of FY2011. Five SHARP consultations were completed in FY2011. All five SHARP reviews are currently pending. Strategic Goal 3 Performance Goal 3.1–Fatality Investigations/Inspections Initiate inspections of fatalities and catastrophes within one day on notification for 95% of occurrences to prevent further injuries or deaths by the end of FFY 2011. As stated in the FFY 2011 Annual Plan, PEOSH planned to initiate inspections of fatalities and catastrophes within one (1) day of notification for 95% of occurrences to prevent further injuries or deaths. Activities A summary of activities is found in the table at the end of the report. In addition the following activities were undertaken; 15 Outcome Measures: There were 8 fatalities in FFY 2011. All investigations were initiated within one day of notification exceeding the Strategic Goal of 95%. Performance Goal 3.2A–Safety Complaints Received As stated in the Annual Plan, the NJDLWD planned to initiate 95% of safety complaint inspections within five (5) working days of notification. Activities For FFY 2011, the NJDLWD received 51 complaints. All resulting inspections were initiated within 5 days. Outcome Measures: NJDLWD 100% of the complaint investigations were initiated within 5 days. Performance Goal 3.2B –Health Complaints Received As stated in the Annual Plan, the NJDHSS goal is to initiate 95% of non-IAQ/ sanitation complaint inspections within five (5) working days of notification. Activities For FFY2011 NJDHSS PEOSH Program received 38 complaints. Thirty-eight inspections were initiated within five days (average 3.1 days, range 1-5 days). The NJDHSS PEOSH Program received 120 IAQ and sanitation complaints in FFY2011. Outcome Measures: The goal to initiate 95% of non-IAQ/sanitation complaints was met. 100% (38/38) of the non-IAQ, non-sanitation complaints were initiated within five days. Assessment of State Performance of Mandated Activities Outcome Measures: Enforcement 16 LABOR: The NJDLWD safety enforcement conducted 985 inspections which was 115 short of its goal. NJDLWD staff attended extensive training in the 4th quarter which resulted in fewer inspections being conducted. HEALTH: The NJDHSS PEOSH Program conducted 203 inspections, exceeding the goal of 165.. Consultation LABOR: The NJLWD PEOSH Program did not meet the goal of 30 safety consultations. Only 18 safety consultations were completed in FY2011. The reason for this is PEOSH Consultation staff was reduced from three in FY 2009 to zero in FY2011. To compensate for the lack of staffing in this area during the hiring freeze currently in effect for the State of New Jersey, we have started training our PEOSH Trainers and Compliance Assistance Specialist (three staff members total). We also gained approval from OSHA to have one of our private sector trainers assist with PEOSH Consultations on a part-time basis. In FY2011 two of these employees have received enough training to begin working on consultations. Beginning in FY2012, PEOSH Consultation will be adding two 50% PEOSH Consultants which will equal one fulltime PEOSH Consultant. Our goal for FY2012 is 50 consultations which should be achievable with the addition of two 50% dedicated staff persons and the help of the PEOSH Training Unit / Compliance Assistance Specialist. HEALTH: The NJDHSS PEOSH Program conducted 70 consultations but was unable to achieve the goal of 86. In April one of the two consultants transferred to another program within the DHSS. The state hiring freeze was in place for the entire year. Training LABOR: The PEOSH Training Unit exceeded the goal of 100 training classes reaching 1,200 students. In FY2011, 242 training classes were provided to 3,431 public employees in New Jersey. One PEOSH Consultation Training and Assistance visit was also completed. For FY2012, the PEOSH Training Units goal is again to administer 100 classes, but to increase the number of participants to 1,500. HEALTH: The NJDHSS PEOSH Program conducted 28 training classes but was unable to meet the goal of 50. The PEOSH Program had zero trainers for the FFY and was not able to hire. Penalties The Office of Public Employees Occupational Safety and Health (OPEOSH) has concluded that to better serve and to make workplaces safer and healthier, those areas 17 that incur penalties for violations could create safer and healthier environments by using consultation services in their workplaces. As a result and to encourage the use of these consultation services, the OPEOSH may at an informal conference offer a reduction in the amount of the imposed penalties of up to 75% provided that the offending authority agrees to total consultation services for all facilities within the municipality. This agreement would include both the Department of Labor and Workforce Development (DLWD) and the Department of Health and Senior Services (DHSS) consultation units. Should the offending authority agree to a partial consultation involving only the facility where violations were cited, a penalty reduction would be limited to 25% of the original penalty. Should a penalty reduction agreement be made at the informal conference, the Assistant Director overseeing the LWD consultation services along with the DHSS designee shall ensure that the proper documents are filled out and that the consultation visits are initiated in a timely manner. Upon the completion of consultation services, the Assistant Director and DHSS designee shall advise the Chief of PEOSH of said completion so that the penalty case may be closed. PEOSH will extend abatement dates if necessary following established PEOSH guidelines. In FFY 2011 there were 3 penalty settlements that resulted in full safety and health consultations for those municipalities. Discrimination NJDLWD: Conducted 9 discrimination complaint cases, seven of which were completed within 90 days. Two cases were determined to be meritorious, seven cases were not meritorious, two of the cases (one merit and one non merit) were forwarded to the Office of Administrative Law are pending. Two NJDLWD PEOSH personnel are trained to conduct discrimination complaints. Compliance Assistance The NJDLWD PEOSH CAS has reported the following activities: On October 1, 2010, the Compliance Assistance Specialist attended a meeting of the NJDLWD Health and Safety Committee meeting in Dover. Main agenda items were progress on the construction plan approvals for the new Patterson One-stop, and the fact that there were no viable alternative bids, thus preventing the relocation of the Camden One-stop. (employee complaints to PEOSH could result) On October 4, 2010, the Compliance Assistance Specialist conducted a presentation for the Somerset County Joint Insurance Fund. Representatives from twelve municipalities in Somerset County were present. The presentation focused on the services provided by PEOSH including enforcement, consultation, and training. 18 On October 20, 2010, the Compliance Assistance Specialist attended the Commission on Radiation Protection Meeting (CORP) held at NJDEP‟s Arctic Parkway facility in Ewing, NJ. The bulk of the meeting discussed an upcoming trial where a prospective licensee is suing the Licensing branch of NJDEP regarding the disqualification of his application. While the applicant has not met the requirement for two years of professional experience in x-ray / fluoroscopy, they are challenging this prerequisite as a requirement for licensing. On November 5, 2010, the Compliance Assistance Specialist attended a meeting of the NJDLWD Safety and Health Committee at the New Brunswick One Stop Career Center. A recent workplace violence incident which took place at the Trenton Labor Building during a Wage and Hour hearing was discussed, and it was agreed that the committee needs to come up with recommendations for those divisions which encounter the public under distressed circumstances (Wage & Hour, Unemployment, etc.) Also discussed was the bed bug infestation, stink bugs infiltrating some NJDLWD offices, and IAQ concerns. On December 10, 2010, the Compliance Assistance Specialist participated in the NJDLWD Health and Safety Committee monthly meeting at the Cape May County One-Stop in Wildwood. Specific topics discussed are listed below. o The source of sewer gas in the Vineland Office has been identified and repaired. o The “NJ Alert” phone notification system is up for approval in the Commissioner‟s office. o The IAQ complaints have all been addressed as per NJ Department of Treasury‟s Industrial Hygienist. o Bed bug concerns and complaints in LWD facilities throughout the State, continue to increase. LWD is following the recommendations of the Department of Health and Senior Services in dealing with these complaints and concerns. Several reports of bed bug bites have been received by building management. o Stink bug complaints seem to be decreasing due to colder weather. On December 15, 2010, the Compliance Assistance Specialist attended the Commission on Radiation Protection (CORP) meeting at the New Jersey Department of Environmental Protection (NJDEP) Arctic Parkway Facility in Ewing. The meeting focused on two primary topics described below: o A lawsuit has been brought against CORP for not issuing a Radiation Technician license to an applicant. The applicant is arguing that their schooling should substitute for the practical experience required by the license. A portion of the meeting was devoted to preparation for the legal proceedings. o CORP voted on the reinstatement of seven X-ray Technician licenses. The seven licenses were suspended due to criminal activity involving the license holders. Five of the licenses were reinstated through the vote. The other two licenses were not reinstated due to the fact that the holders had not completed their probationary requirements. 19 On December 29, 2010, the Compliance Assistance Specialist attended a Focus Four Development meeting at the Atlantic OSHA Training Center at UMDNJ in Piscataway, New Jersey. The purpose of this meeting was to develop standardized curriculum on the Focus Four Hazards in Construction for the OSHA 10 Hour Construction Class. On January 3, 2011, the Compliance Assistance Specialist attended a meeting at the Atlantic OSHA Training Center to finalize Focus Four training curriculum previous worked on at a meeting held on December 29, 2010. The purpose of these meetings was to develop standardized curriculum on the Focus Four Hazards in Construction for the OSHA 10 Hour Construction Class. On January 19, 2011, the Compliance Assistance Specialist attended the quarterly meeting of the Safe Schools alliance at the NJ Department of Education in Trenton, NJ. Some of the key issues discussed included the possibility of providing an OSHA 10 Hour class to the Structured Learning Environment Teachers, a new state antibullying law, and revisions to NJAC Chapter 19, subchapter 6 on child labor safety and health regulations. On February 4, 2011, the Compliance Assistance Specialist attended the NJDLWD Health and Safety Committee monthly meeting held at the Passaic One-Stop Career Center. Some issues that arose included bed bug infestation at some NJDLWD facilities, asbestos removal issues at the Paterson One-Stop, the new NJDLWD IAQ policy regarding the spraying of scented aerosols, and lease issues at several OneStop locations. On February 8, and March 8, 2011, the Compliance Assistance Specialist represented NJDLWD at meetings of the Clean Water Council. The Clean Water Council serves as an advisory board to the New Jersey Department of Environmental Protection (NJDEP). On February 15, 2011, the Compliance Assistance Specialist attended a workshop / meeting of the New Jersey Cooperative Education Association (NJCEA) Alliance. The key topic presented at this workshop was a PEOSH Update including changes to the OSHA Outreach Program, the new PEOSH penalty schedule, elimination of the 90% penalty reduction for public employers and the emphasis program on Recordkeeping. On February 15, 2011, the Compliance Assistance Specialist provided Compliance Assistance Support to the South Bergen Joint Insurance Fund (JIF) by giving a Recordkeeping presentation at a stakeholders meeting held at the Lodi Municipal Complex. Thirty eight persons attended the training. Additional PEOSH information was also disseminated at the gathering, including whistleblower and complaint information as well as how to obtain additional training on subjects the JIF does not offer and the PEOSH Consultation program. 20 On February 16, 2011, the Compliance Assistance Specialist represented NJDLWD at a meeting of the NJDEP / Commission on Radiation Protection. The key issue discussed at this meeting was the concern of the Commission that several critical radiation regulations will be allowed to “Sunset” resulting in loss of some federal funding for enforcement of those regulations. On March 9, 2011, the Compliance Assistance Specialist provided a Compliance Assistance Presentation to 24 municipal fire chiefs attending a meeting of the Essex County Fire Chief‟s Association. On March 10, 2011, the same presentation was provided to 28 municipal fire chiefs attending a meeting of the Essex County New Jersey Career Fire Chief‟s Association. Services available from PEOSH were showcased during the presentation, in addition to updates on the way PEOSH conducts inspections and does business in general. On March 11, 2011, the Compliance Assistance Specialist attended the NJDLWD Health and Safety Committee Meeting held at the Neptune One-Stop Career Center. At this time there are no new reports of bedbugs or open PEOSH Orders to Comply. A new IAQ policy was established that no scented cleansers or air fresheners can be sprayed in NJDLWD facilities. The meeting primarily dealt with the leases for several of the One-Stop Career Centers including Newark, Neptune, Phillipsburg, New Brunswick, Wildwood, Paterson, Passaic, and Jersey City. On March 17, 2011, the Compliance Assistance Specialist attended a workshop/meeting of the NJ Highway Work Zone Partnership. One of the items discussed at the workshop were two recent highway worker fatalities. The facts and circumstances surrounding the deaths were reviewed by the members and possible recommendations to modify existing work practices will be discussed at the conference in a few weeks. On April 1, 2011, the Compliance Assistance Specialist attended the NJ Dept. of Labor and Workforce Development Safety Committee meeting held at the Gloucester County One-Stop Career Center in Thorofare, NJ. The meeting focused on potential problems at the Thorofare LWD facility. Discussed were the handicap entrance, indoor air quality, mold, and potential trip hazards. On April 12, 2011, the Compliance Assistance Specialist participated in a workshop meeting of the NJ Clean Water Council with NJDEP. The meeting was in preparation for a presentation to be given to the DEP Commissioner in May. The presentation will cover legislating and enforcing mandatory infrastructure maintenance and repair financing for all suppliers of drinking water in NJ. On April 20, 2011, the Compliance Assistance Specialist gave a CAS presentation to seventeen students attending an OSHA safety class at the Atlantic OSHA Ed. Center in Piscataway. The audience consisted of students from both the private and public sectors. Information and handouts about the OSHA /PEOSH consultation services, as well as WFD and PEOSH training services were presented. A tour of the LWD 21 PEOSH website was given to the audience in order to acquaint them with the information available for viewing and download. On April 26, 2011, the Compliance Assistance Specialist delivered a presentation to Cape May Fire Department. The focus of the presentation was to inform them of the services available from PEOSH, including the PEOSH subject matter training courses, as well as the PEOSH consulting services available to them free of charge. Details of the SHARP program were also showcased. The chief and his staff all agreed that they should make use of both the training and consulting services with the goal of entering the SHARP program. On May 3, 2011, the Compliance Assistance Specialist provided a compliance assistance information presentation at the Somerset county joint insurance fund assembly‟s award breakfast which was held in Bridgewater, NJ. The 84 safety professional attendees learned of the strategic initiatives currently in place and the emphasis being placed on them by PEOSH. Free services available from PEOSH were also showcased along with the benefits of the consultation SHARP program. On May 4, 2011, the Compliance Assistance Specialist facilitated a workplace violence training / workshop for the three hearing officers of NJDLWD Wage and Hour. Many issues relevant to the safety and security of the hearing officers as well as the clients were discussed and suggestions were recorded. This issue was dealt with in a workshop setting so as to permit a discussion and yield a more accurate and effective result. Some issues, initially presented as safety and security issues, also showed ancillary benefits in hearing efficiency and enhanced customer service. On May 4, 2011, a PEOSH Trainer provided a presentation to the Building Code Officials of Central NJ. This training was arranged through correspondence with the Marlton OSHA Area Office who also sent one of their CSHOs to present to the group of public employees. On May 9, 2011, the Compliance Assistance Specialist participated in the monthly meeting/workshop of the LWD Safety and Health committee. The meeting was held at the Paterson one-stop with eight members participating. There were no open PEOSH orders to comply. Several issues regarding employee concerns at various LWD facilities throughout the state were discussed, solutions were agreed upon and appropriate action ordered to be taken. On May 25, 2011, the Compliance Assistance Specialist reviewed the Atlantic City Public Works Electrical Bureaus training records. From this review, recommendations were made to utilize PEOSH Training services and possibly PEOSH Consultation. It was determined that a future presentation will be provided to all department heads of the Atlantic City Public Works Department. On June 3, 2011, the Compliance Assistance Specialist (CAS) attended the NJDLWD Health and Safety Committee Meeting which was held at the Plainfield One-Stop Career Center. Several building issues were discussed including the likelihood that 22 some of the NJDLWD leased space may be relocated soon. Presently there are no open PEOSH Orders to Comply. On June 6, 2011, one of the PEOSH Trainers conducted a presentation explaining PEOSH‟s services to the NJ College Health and Environmental Safety Society (CHESS). The CHESS group is made up of safety and health professionals from both public and private colleges in NJ. On June 13, 2011, the Compliance Assistance Specialist provided training and compliance information at the work zone safety awareness for municipal and county public works personnel class sponsored by our OSHA partner, the Center for advanced infrastructure and Technology of Rutgers University. The class was held at the Gloucester County DPW in Clayton. Additional information about PEOSH training and consulting services was disseminated to the class of 37 public works employees in attendance. One June 14, 2011, the Compliance Assistance Specialist participated in a workshop meeting of the DEP‟s Clean Water Council. Today‟s topic for the workshop was brainstorming new and innovative ways to maintain a funding level for water infrastructure preventive maintenance and repair in today‟s tight economic climate. One June 15, 2011, the Compliance Assistance Specialist participated in a meeting of the DEP‟s Commission on Radiation Protection. The commission members were presented with a variety of exemption requests involving the use of various types of exposure monitoring devices for both employee and patient safety. The commission is empowered to grant this exemption provided there is no contest from the Radiological Protection Board. In these cases, there was no such contest present. After careful review of patient and employee safety issues, the exemptions were granted consistent with previous decisions involving similar situations. On July 1, 2011, the PEOSH Compliance Assistance Specialist participated in a meeting of the LWD Health & Safety committee. There are no open PEOSH orders to comply for any LWD facility. Discussed was placing emergency numbers by every LWD telephones. This will direct incident reporting to Security so they can alert the appropriate emergency service (State Police or EMS). On July 13, 2011, the Compliance Assistance Specialist participated in a combination meeting of the Southern New Jersey Federal Safety and Health Committee, the Northern New Jersey Federal Safety and Health Committee, New Jersey State Safety Council and the Voluntary Protection Program Participants Association. The keynote speaker was Joseph Petrecca, of the New Jersey State Safe Schools Alliance. Mr. Petrecca spoke to the importance of establishing safety and health programs and maintaining them to reflect any updates or changes in OSHA / PEOSH regulations. He also emphasized the importance of keeping training for all employees up to date and current. 23 On August 2, 2011, the Compliance Assistance Specialist and Assistant Chief participated in the OSHA compliance assistance conference call which was comprised of approximately 35 federal and state plan participants throughout the OSHA family. National emphasis programs along with regional initiatives were discussed along with the release of several outreach programs for non-English speaking workers. All of the new products will be available on the OSHA website as they are approved for public distribution. On August 5, 2011, the Compliance Assistance Specialist participated in the LWD health and safety committee meeting held at the Phillipsburg One-Stop Career Center. A new process has been developed in which a designated representative from each field office submits a report each month noting any problems at their facility. Some of the issues will receive attention as safety or health issues, while the others will be handled by the building management team. The primary focus issue at this meeting is that of an anonymous complaint at the Newton Labor office. PEOSH Safety conducted an inspection on 6/14/11 and PEOSH Health inspected on 6/15/11. The Safety OTC was abated as per 8/4/11. The Health report is dated 7/22/11 and was received by Slaton on 8/1/11. Discussed at this meeting was enforcement activity at a LWD office located in Sussex County. On September 8, 2011, the Compliance Assistance Specialist gave a CAS Presentation to 31 Public Sector employees enrolled in the Highway Work Zone Safety course at the Rutgers LTAP Center. PEOSH information was disseminated to the students, including whistleblower and complaint filing information as well as how any public sector department can obtain the services of the training division and the consultation program. On September 13, 2011, the Compliance Assistance Specialist participated in a workshop meeting of the NJ Clean Water Council. The key issues for this workshop to schedule the date of the public hearing to Wednesday November 30, 2011 and to integrate the inclusion of the Water Supply Advisory Council into this upcoming meeting. Talking points and goals for the public hearing were discussed. On September 22, 2011, the PEOSH Compliance Assistance Specialist gave a CAS Presentation to 22 employees enrolled in an OSHA Safety course at the Atlantic OSHA Education Center in Piscataway. Both PEOSH and OSHA information was disseminated to the students, including whistleblower and complaint filing information as well as how any public sector department can obtain the services of the PEOSH Training Unit or PEOSH Consultation Unit. On September 28, 2011, the PEOSH Compliance Assistance Specialist attended a meeting of the Highway Work Zone Partnership Alliance. The mission of the partnership is to promote the use of safe-work best practices in, as well as around, all types of roadway work zones. This meeting focused on the changes in the 2009 MUTCD that were enacted on 12/31/2009 and which will be enforced as of 12/31/2011, such as the use of class2 and class3 high visibility reflective personal protective equipment. 24 On September 30, 2011, one PEOSH employee attended the NJDLWD Safety and Health Committee meeting held at the Jersey City One-Stop Career Center. The main issue discussed was concern over building security at the Jersey City facility. The new NJ Alert group for Trenton NJDLWD employees was also advertised. General Issues of Concern/Note/Information New Jersey Fire Commission, Firefighter Health and Safety Advisory Council; The Committee meets quarterly to discuss health and safety issues that affect New Jersey Firefighters and make recommendations to the NJ Fire Commission. In FFY 2011 the Committee worked on issues including firefighter personal protective equipment, specifically SCBA aftermarket replacement bottles, clothing, fire fighter rehabilitation practices, training and discussion of fire fighter fatalities. Southern New Jersey Action Summit for Latino / Immigrant Worker Safety and Health On June 5, 2011, the PEOSH Occupational Safety Training Unit exhibited at the Southern New Jersey Action Summit for Latino / Immigrant Worker Safety and Health held in Bridgeton, NJ sponsored by Federal OSHA. The purpose of the summit was to reach out to non-English speaking workers in Southern NJ to explain their rights under OSHA and hazards they might be exposed to. The PEOSH booth promoted our bilingual safety training services, particularly our Spanish forklift classes held at the NJDLWD One-Stop Career Centers. OSHA 10 Hour Training On November 3 and 4, 2010, the PEOSH Training Unit delivered an OSHA 10 Hour General Industry class to twenty three employees from the New Jersey Department of Corrections (NJDOC) and New Jersey Department of Children and Families (NJDCF). Topics taught included Hazard Communication, Walking and Working Surfaces, Electrical Safety, Personal Protective Equipment and many others. All twenty three participants in the class received OSHA 10 Hour General Industry cards. On December 14 and 15, 2010, an OSHA 10 Hour Construction Class was conducted at ISLES Energy and Green Job Training Center. The course was administered to 25 seventeen students who completed all required elements. These seventeen students all received OSHA 10 Hour Construction Cards. On January 13 and 20, 2011, the Occupational Safety Training Unit completed an OSHA 10 Hour Construction class at ISLES in Trenton. This class was for students involved in a green jobs training program. Fourteen students completed the class and received OSHA 10 Hour Construction Cards. On February 14 and 15, 2011, an OSHA 10 Hour Construction Class was held under the Green Jobs Initiative for the Lincoln Park Coast Cultural District in Newark, NJ. Students received training in construction safety and health with topics including fall protection, electrical safety, struck by and caught between hazards, and health hazards in construction. Thirteen students completed the class and received OSHA 10 Hour Construction Cards. On March 23 and 25, 2011, an OSHA 10 Hour Construction Class was held for students in the Green Jobs Training Program at Atlantic Cape Community College. The focus of this group of students is solar energy. Students completed segments including electrical safety, hand and portable power tools, fall protection, and health hazards in construction. Eight students completed the class and received OSHA 10 Hour Construction Cards. On March 28 and 30, 2011, an OSHA 10 Hour Construction Class was held for students in the Green Jobs Training Program at Central Jersey Community Development Corporation in Somerset, NJ. Students completed segments including electrical safety, hand and portable power tools, fall protection, and health hazards in construction. Twelve students completed the training and received OSHA 10 Hour Construction Cards. On April 4, 2011, an OSHA 10 Hour Outreach Construction Class was held for students in the Green Jobs Training Program at The Hispanic Family Center in Camden, NJ. This was the second segment of this class which began on March 29, 2011. Seventeen students completed the training and will be receiving their OSHA 10 Hour Construction Cards. On June 6 and June 8, 2011, an OSHA 10 Hour Construction Class was held at the Hispanic Family Center in Camden, NJ. The audience for this class included participants from the Women‟s Re-Entry Training Program which helps women gain skills to obtain employment. Students in this class received instruction in OSHA Focus Four hazards, health hazards in construction, PPE, etc. Sixteen students completed the training and will receive their OSHA 10 Hour Construction Cards. PEOSH Regional Recordkeeping Training In quarter 3 of FY2011, the 23G PEOSH Occupational Safety Training Unit and Occupational Health Consultation Unit collaborated to offer seven regional PEOSH Recordkeeping Training classes for public employers in New Jersey. Letters promoting 26 the classes were mailed out approximately six weeks prior to the sessions to 1600 public employers. The four training locations were geographically selected to maximize attendance throughout the state. One of the classes was offered in the evening to reach the volunteer firefighting community. Six out of the seven classes reached maximum enrollment. In all 173 public employers received training in PEOSH Recordkeeping. Based on the popularity of the class additional sessions will likely be scheduled in FY2012. Promotional Activities October 14, 2010, the PEOSH Training / Consultation Unit exhibited at the Middlesex County College Health and Safety Fair in Edison, NJ. Information on the New Jersey Department of Labor and Workforce Development (NJDLWD) OSHAPEOSH Consultation and Training programs and Governor‟s Safety Award program were provided to students, faculty, staff and visitors to Middlesex County College. On October 27-28, 2011, the PEOSH Training / Consultation Unit exhibited at the Health Care Association of New Jersey (HCANJ) Conference in Atlantic City, NJ. Employees from many of New Jersey‟s Public Sector Nursing Homes attend the conference including the Administrators and Nursing Directors providing good leads for PEOSH services including Safety Training and Consultation. On November 16-18, 2010, the PEOSH Training / Consultation Unit exhibited at the 95th Annual Convention of the NJ League of Municipalities. The League provides an excellent audience to promote PEOSH‟s services including Safety Training and Consultation. The Governor‟s Health and Safety Awards Program was also discussed with attendees. At the convention several good leads were obtained, and more public employees were informed of PEOSH‟s services. On March 22 and 23, 2011, PEOSH Training / Consultation Unit exhibited at the Health Care Association of New Jersey‟s (HCANJ) Annual Training Meeting at Trump Plaza in Atlantic City, NJ. Attendees of the conference included public and private sector nursing home administrators, directors of nursing, human resource managers, and other assorted healthcare professionals. The HCANJ Annual Training Meeting provided a great opportunity to promote PEOSH‟s cooperative services. On March 29 and 30, 2011, PEOSH Training / Consultation Unit exhibited the NJ School Buildings and Grounds Association Annual Expo held at The Trump Taj Mahal in Atlantic City, NJ. Attendees of the conference included public schools buildings and grounds department employees. This was a perfect audience to promote PEOSH Occupational Safety Training and Consultation. Certified Education Facilities Manager Training 27 The NJDHSS PEOSH Program enforces the New Jersey Indoor Air Quality Standard, which applies to all public and charter schools in New Jersey. While the standard is intended to protect the health of teachers and custodians, compliance with the standard also is protective of the health of public school children throughout the state from indoor contaminants, including mold. One of the requirements of the standard is for the employer to identify and train a Designated Person responsible for complying with the standard. This responsibility typically falls on the Facilities Manager. Every school district is required to employ a Certified Educational Facilities Manager (CEFM), a certification granted by Rutgers University. The NJDHSS PEOSH Program continued its‟ training partnership with the Rutgers CEFM program to provide indoor air quality training as part of the CEFM curriculum. NJDHSS PEOSH Program staff taught five courses throughout the state in FFY 2011. This partnership allows PEOSH to more efficiently reach our target audience while minimizing the cost of compliance to school districts. The CEFM program benefits from this partnership by being able to offer students up-to-date regulatory guidance directly from the regulatory agency and being able to assure that students who achieve the certification will meet the training requirements of the Indoor Air Quality Standard. Assuring that facilities managers in New Jersey Schools have a basic understanding of the importance of good indoor air quality is anticipated to have a benefit to all occupants of our public schools by reducing preventable and costly chronic diseases associated with poor indoor air quality, including asthma. Homeland Security The NJDLWD staff participated in several homeland security and emergency response activities during FY2011. Among the events where the NJDLWD staff participated include: October 28, 2010, a NJDLWD staff member attended a meeting of the Domestic Security Planning and Preparedness Group held at the Department of Military and Veterans Affairs in Lawrenceville, NJ. Topics discussed; Mutualink IntrerOperability Communication System a New Jersey Case Study, NJ Urban Area Security Initiative (UASI) project update and psychological and behavioral consequences of disasters and terrorism. November 12, 2010, a NJDLWD staff member attended the New Jersey State Wide EMS Conference in Atlantic City. This seminar offered information on best practices for hazard assessment, identification of EMS responder roles, personal protective equipment selection, training requirements and decontamination of pre-transport patients. January 24 & 25, 2011, a NJDLWD staff member attended the Homeland Security Exercise and Evaluation Program (HSEEP) training at Northampton Community College in Bethlehem, PA. The HSEEP is a capabilities and performance-based exercise program that provides a standardized methodology and terminology for 28 exercise design, development, conduct, evaluation, and improvement planning. The HSEEP constitutes a national standard for all exercises. Through exercises, the National Exercise Program supports organizations to achieve objective assessments of their capabilities so that strengths and areas for improvement are identified, corrected, and shared as appropriate prior to a real incident. January 27, 2011, a NJDLWD staff member attended a meeting of the Domestic Security Planning and Preparedness Group held at the Department of Military and Veterans Affairs in Lawrenceville, NJ. Topic discussed; procedures for school administrators, faculty and staff, school security drill statute, N.J.S. 18A:41-1, security drill workshop, school safety & security plan minimum requirements guidebook, FEMA funded “STEP” program, emergency medical services, grants and program management. February 9, 2011, two NJDLWD staff members participated in the quarterly Regional Emergency Management Plan (REMP) conference call. Topic discussed; logistics of deploying the OSHA Region 2 tent at an event that would require multiple operational periods, HAZ-WOPER and Decon training for OSHA staff and organizing Go-Kits for REMP employees. February 24, 2011, two NJDLWD staff members attended the Domestic Security Preparedness Planning Group (DSPPG) meeting that was held in Lawrenceville, NJ. Representative with NJ Law and Public Safety Office of Recovery and Victim Assistance discussed the draft Assistance Center Plan Development. This plan would help the public by providing links to various family assistance resources and would be initiated in the event of mass casualty to provide for a Family Assistance Center where the general public would be assisted by a social worker assigned to their case. DSPPG representatives discussed sheltering and housing issues and roles in the various ESF‟s (Emergency Support Functions) for the non-USAI (Urban Areas Security Initiative) and UASI Emergency Operations Plan (EOP) Project. Part of the UASI EOP Project is to conduct a gap analysis to identify areas of improvement for emergency response activities and actions. July 20, 2011, a NJDLWD staff member participated on the State Emergency Preparedness Conference call. Topics discussed; BP oil spill, heat stress, Japan radiation and the tornado page. A NJDLWD staff member represented NJDLWD at the Regional Operations Intelligence Center (ROIC) in Hamilton, NJ from August 26 – 29, 2011 during the hurricane Irene event that impacted NJ. The NJDLWD staff member maintained contact with other NJDLWD staff and federal OSHA staff, apprising them of any situations where employees in the public and private sector were potentially exposed to hazardous conditions or where there were accidents or fatalities. September 14, 2011, a NJDLWD staff member attended the “Operation Big Top” pre-plan meeting at Middlesex County Fire Academy in NJ. The meeting discussed the timeline and participant functions for the planned exercise. 29 September 20, 2011, a NJDLWD staff member organized a conference call with the New Jersey State Police (NJSP) and the Department of Homeland Security Emergency Support Function (ESF) #14, Region 2 coordinator and the NJDLWD Deputy Commissioner to discuss the disbursement of disaster unemployment to the state of New Jersey. September 21, 2011, a NJDLWD staff member attended the New Jersey Office of Homeland Security and Preparedness 2011 annual homeland security statewide conference at the Hyatt in New Brunswick, NJ. Conference aims and goals defined and discussed established advances and opportunities for further improvement in disaster preparedness and response since 9/11 in a multidisciplinary forum of professionals, educators, and researchers. TRAINING RECEIVED by PEOSH STAFF On October 26, 2010, all PEOSH Staff from Enforcement, Training, and Compliance Assistance attended training on OSHA‟s new Cranes and Derricks in Construction Standard at the Operating Engineers Local 825 Training Center in Dayton, NJ. The training consisted of a classroom session detailing changes from the previous standard, and hands on instruction with different mobile cranes at the facility. On November 30, 2010, the Compliance Assistance Specialist attended the Hazwoper Refresher class at the Atlantic OSHA Training Center at UMDNJ in Piscataway, NJ. On January 4, 2011, a meeting was held for all PEOSH staff at the Trenton New Jersey Department of Labor and Workforce Development (NJDLWD). Representatives from the USDOL-OSHA attended the meeting to explain the proper documentation which should be included in all Enforcement case files as well as Consultation case files. Other topics discussed included the use of OSHA forms for timekeeping and to record time spent performing interventions. On January 24, 2011, one employee from PEOSH Training/Consultation attended the OSHA 0036 OSHApedia webinar. The webinar introduced the OSHApedia website and provided instruction and a demonstration on how to use it. On February 28, 2011, one employee from PEOSH Training/Consultation attended the OSHA 0037 Fall Protection in Residential Construction webinar. This webinar focused on the change in policy for fall protection in residential construction. On March 10, 2011 one DHSS employee completed the OSHA Course 7505Accident Investigation. On March 16, 2011, two employees from PEOSH Training/Consultation attended OSHA 7005 Public Warehousing and Storage training at Wheaton Industries in 30 Millville, NJ. The training was sponsored by the NJ State Industrial Safety Committee and administered through the Atlantic OSHA Training Center. On March 21, 2011, one employee from PEOSH Training/Consultation attended the OSHA 0038 OSHA‟s Top Ten Violations webinar. This webinar provided statistical data on the most common OSHA violations in general industry, construction, and some of the National Emphasis Programs. On March 31, 2011, one DHSS employee completed the OSHA Course 1230Accident Investigation, conducted at the OSHA Training Institute. On April 15, 2011, one DHSS employee completed the OSHA Course-Initial Compliance, conducted at the OSHA Training Institute. On April 22, 2011, two DHSS employees completed the OSHA Course 2450Evaluation of Safety and Health Management Systems conducted at the OSHA Training Institute. On April 26, 2011, one DHSS employee completed the OSHA Course 2450Evaluation of Safety and Health Management Systems. From May 2 to 4, 2011, a PEOSH Trainer attended the OSHA 503 General Industry Trainer Refresher class at the ECRI Institute located in Plymouth Meeting, PA. Our PEOSH Trainer completed the training and received their authorization to maintain general industry trainer status. On May 17, 2011, three employees from the Occupational Safety Training Unit attended OSHA 7410 Excavation Awareness Training. This training was sponsored by the NJ Industrial Safety Committee and held at the Operating Engineers Local 825 Training Center. The class focused on excavation hazards and control measures, soil analysis techniques, protective system requirements and emergency response. All three Training Unit employees completed the training and received certificates of completion. On May 19, 2011, eight DHSS employees attended the OSHA Region II‟s 2011 CSHO In-Service Training. From June 8 to June 10, 2011, one PEOSH employee attended the OSHA 503 General Industry Trainer Recertification Class. The PEOSH employee completed the training and will maintain their OSHA Outreach Trainer Status. On June 10, 2011, one DHSS employee completed the OSHA Course 1310Investigative Interviewing Techniques conducted at the OSHA Training Institute. On June 20, 2011, one PEOSH employee participated in an OSHA webinar entitled OSHA 0043 FDA Training for OSHA Compliance Safety and Health Officers. The 31 webinar highlighted potential FDA hazards that OSHA Officers might encounter in inspections of employers in the food industry. June 22-24, 2011, one PEOSH employee attended the OSHA 502 Construction Industry Trainer Recertification Class. The PEOSH employee completed the training and will maintain their OSHA Outreach Trainer Status. On June 24, 2011, one DHSS employee completed the OSHA Course 2450Evaluation of Safety and Health Management Systems conducted at the OSHA Training Institute. On August 8, 2011, one PEOSH Training Unit employee attended 40 Hour HAZWOPER refresher class at the Atlantic OSHA Training Center at UMDNJ. To participate in the OSHA‟s emergency response team, PEOSH employees are required to maintain their 40 Hour HAZWOPER certification which requires an annual 8 hour refresher class. On August 16 or August 18, 2011, four PEOSH employees from the Training Unit attended Solar Farm Safety Training administered through Rutgers University at their Livingston Campus. The training familiarized Occupational Safety Training staff on how solar energy systems are configured and the unique hazards associated with these systems. With the increase in the use of solar energy, this training will be beneficial once incorporated into the electrical safety training already being presented through the Occupational Safety Training Unit. On August 23 and 24, 2011, four PEOSH Training Unit and four DHSS employees attended OSHA 7505 Introduction to Accident Investigation Training administered through the Atlantic OSHA Training Center and held here at the Trenton NJDLWD facility. The training familiarized staff with how to conduct an effective accident investigation. All PEOSH employees completed the training and received certificates. From September 13, 2011 to September 15, 2011, a PEOSH Trainer attended OSHA 3010 Excavation, Trenching and Soil Mechanics Class at OSHA‟s Training Institute in Arlington Heights, IL. The class introduced students to soil mechanics, sloping / shoring of excavations, soil typing, and other related safety topics. This class will be a valuable resource in providing our Excavation Awareness and OSHA 10 Hour Construction Classes. Our PEOSH Trainer finished all elements of the training and received a certificate of completion. From September 14, 2011 to September 16, 2011, a PEOSH Trainer and the Compliance Assistance Specialist attended OSHA 3110 Fall Arrest Systems Training at UMDNJ‟s Atlantic OSHA Training Center in Piscataway, NJ. This class provided participants with an overview of state-of-the-art technology for fall protection and current OSHA requirements. This class will benefit our trainers with teaching several topics including slips / trips/ falls, walking and working surfaces, and OSHA 10 Hour Construction Classes. Both PEOSH Employees completed the training. 32 From September 27 to 29, 2011, one PEOSH employee attended OSHA 1330 Consultation Systems Assessment Training administered by the OSHA Training Institute in Santa Ana, CA. The course focused on the proper procedures for completing consultation forms with a particular emphasis on the OSHA Consultation Form 33. The NJDLWD employee completed the training and received a certificate. On September 26, 2011, one PEOSH Training Unit employee attended 40 Hour HAZWOPER refresher class at the Atlantic OSHA Training Center at UMDNJ. To participate in the OSHA‟s emergency response team, PEOSH employees are required to maintain their 40 Hour HAZWOPER certification which requires an annual 8 hour refresher class. Standards and Regulations Adoption FFY 2011: Date of Adoption Standard/Regulation 8/1/11 STANDARDS IMPROVEMENT PROJECT 111 8/1/11 NATIONALLY RECOGNIZED TESTING LABORATORIES FEES 6/20/11 GENERAL WORKING CONDITION IN SHIPYARD EMPLOYMENT 12/20/10 REVISING THE NOTIFICATION REQUIREMENTS IN THE EXPOSURE DETERMINIATION PROVISIONS OF THE HEXAVALENT CHROMIUM STANDARDS 12/20/10 10/18/10 SAFETY STANDARDS FOR STEEL ERECTION CLARIFICATION OF EMPLOYER TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT AND TRAIN EACH EMPLOYEE 10/18/10 REVISING STANDARDS REFERENCED IN THE ACETYLENE 33 STANDARD 10/18/10 UPDATING OSHA STANDARDS BASED ON NATIONAL CONSENSUS STANDARDS; PERSONAL PROTECTIVE EQUIPMENT 10/18/10 CRANES AND DERRICKS IN CONSTRUCTION 34 New Jersey Department of Labor & Workforce Development in conjunction with The NJ Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: Improve workplace safety and health for all public employees as evidenced by fewer hazards, reduced exposures and fewer injuries, illnesses and fatalities. Outcome Goal: Reduce the number of worker injuries and illnesses by focusing statewide attention and agency resources on the most prevalent types of injuries and illnesses; the most hazardous public occupations, and the most hazardous workplaces. Performance Goal 1.1: Decrease injuries and illnesses in state, county and/or local agencies in the specific NAICS code by 5% by 2013 as follows (1% per year): State Support Activities for Transportation (NAICS: 488) Performance Indicator Type Activity Measures Result Indicator Indicator 1 – Number of enforcement inspections conducted Indicator 2 – Number of consultation visits conducted Indicator 3 – Number of outreach/training and education seminars conducted Intermediate Outcome Measures Primary Outcome Measures Labor Health Total 5 03 8 00 00 0 2 00 2 Indicator 4 – Number of outreach materials distributed 0 90 90 Indicator 5 – Number of alliance/partnerships established Reduction of injuries and illnesses in NAICS 488 by 1% per year. 00 00 0 Indicator 1 - Serious citations (Enforcement) 61 6 67 Indicator 2 - Serious hazards (Consultation) 0 0 0 Indicator 3 - Number of employees trained 57 0 57 Reduction of injuries and illnesses in NAICS 488 by 5% by 2013 from 2008 baseline of 11.5 Total Recordable Cases. The 2009 total recordable case rate increased to 12.3. 35 New Jersey Department of Labor & Workforce Development in conjunction with The NJ Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: Improve workplace safety and health for all public employees as evidenced by fewer hazards; reduced exposures and fewer injuries, illnesses and fatalities. Outcome Goal: Reduce the number of worker injuries and illnesses by focusing statewide attention and agency resources on the most prevalent types of injuries and illnesses; the most hazardous public occupations, and the most hazardous workplaces. Performance Goal 1.2: Decrease injuries and illnesses in state, county and/or local agencies in the specific NAICS code by 5% by 2013 as follows (1% per year): State Nursing and Residential Care Facilities (NAICS: 623) Performance Result Indicator Type Indicator Labor Health Activity Measures Intermediate Outcome Measures Total Indicator 1 – Number of enforcement inspections conducted 12 6 18 Indicator 2 – Number of consultation visits conducted 0 1 1 Indicator 3 – Number of outreach/training and education seminars conducted 15 0 15 Indicator 4 – Number of outreach materials Distributed 0 180 180 Indicator 5 – Number of alliance/partnerships established Reduction of injuries and illnesses in NAICS 623 by 1% per year. 0 0 0 Indicator 1 - Serious citations (Enforcement) 71 10 81 Indicator 2 - Serious hazards (Consultation) 0 0 0 Indicator 3 - Number of employees trained 222 0 222 Primary Outcome Measures Reduction of injuries and illnesses in NAICS 623 by 5% by 2013 from 2008 baseline of 15.5 Total Recordable Cases. Comments Activity measures include initial and follow-up The total recordable case rate increased to 16.6. 36 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: Improve workplace safety and health for all public employees as evidenced by fewer hazards; reduced exposures and fewer injuries, illnesses and fatalities. Outcome Goal: Reduce the number of worker injuries and illnesses by focusing statewide attention and agency resources on the most prevalent types of injuries and illnesses; the most hazardous public occupations, and the most hazardous workplaces. Performance Goal 1.3: Decrease injuries and illnesses in state, county and/or local agencies in the specific NAICS code by 5% by 2013 as follows (1% per year): Local Fire Protection (NAICS: 92216) Performance Result Indicator Type Indicator Labor Health Activity Measures Intermediate Outcome Measures Indicator 1 – Number of enforcement inspections conducted Total 373 21 394 Indicator 2 – Number of consultation visits conducted 6 24 30 Indicator 3 – Number of outreach/training and education seminars conducted 17 0 17 Indicator 4 – Number of outreach materials Distributed 0 630 630 Indicator 5 – Number of alliance/partnerships established Reduction of injuries and illnesses in NAICS 92216 by 1% per year. 0 0 0 2403 29 2432 Indicator 2 - Serious hazards (Consultation) 51 77 128 Indicator 3 - Number of employees trained 202 0 202 Indicator 1 - Serious citations (Enforcement) Primary Outcome Measures Reduction of injuries and illnesses in NAICS 92216 by 5% by 2013 from 2008 baseline of 11.7 Total Recordable Cases. Comments Activity measures include initial inspections. The total recordable case rate increased to 12.7. 37 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: Improve workplace safety and health for all public employees as evidenced by fewer hazards; reduced exposures and fewer injuries, illnesses and fatalities. Outcome Goal: Reduce the number of worker injuries and illnesses by focusing statewide attention and agency resources on the most prevalent types of injuries and illnesses; the most hazardous public occupations, and the most hazardous workplaces. Performance Goal 1.4: Decrease injuries and illnesses in state, county and/or local agencies in the specific NAICS code by 5% by 2013 as follows (1% per year): Local Police Protection (NAICS: 92212) Performance Result Indicator Type Indicator Labor Health Activity Measures Intermediate Outcome Measures Indicator 1 – Number of enforcement inspections conducted 130 24 Total 154 Indicator 2 – Number of consultation visits conducted 2 6 08 Indicator 3 – Number of outreach/training and education seminars conducted 4 0 04 Indicator 4 – Number of outreach materials Distributed 0 792 792 Indicator 5 – Number of alliance/partnerships established Reduction of injuries and illnesses in NAICS 92212 by 1% per year. 00 0 00 Indicator 1 - Serious citations (Enforcement) 493 13 506 Indicator 2 - Serious hazards (Consultation) 7 7 14 Indicator 3 - Number of employees trained 46 0 46 Primary Outcome Measures Reduction of injuries and illnesses in NAICS 92212 by 5% by 2013 from 2008 baseline of 11.4 Total Recordable Cases. Comments Activity measures include initial inspections. The total recordable case rate decreased to 10.4. 38 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To promote safety and health values in New Jersey‟s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, and participation in safety and health. Performance Goal 2.1: Foster the development of effective health and safety management systems in 100% of state agencies and offer training programs to 20% of the agencies each year. Performance Indicator Type Activity Measures Intermediate Outcome Measures Result Indicator Labor Health Total Indicator 1 – Number of training programs for Joint Labor Management Health and Safety Committees 0 0 0 Indicator 2 – Number of educational materials Distributed 0 0 0 0 0 0 0 0 Indicator 3 – Number of partnerships/alliances Established Disseminate Guidelines for Joint Labor Management Safety and Health Committees to all state agencies. Offer outreach activities on effective health and safety management systems to 20% of the state agencies per year. Indicator 1 – Number of Joint Labor Management Health and Safety Committees formed or improved. Primary Outcome Measures Foster the development of effective health and safety management systems in 100% of state agencies. Comments There are 22 state agencies. Goal is to complete 100% of these agencies in 5 years (20% per year). 0 NJ PEOSH REQUESTED THAT THIS GOAL BE REMOVED FROM THE STRAT. PLAN DUE TO THE LACK OF PERSONNEL 39 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To promote safety and health values in New Jersey‟s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, and participation in safety and health. Performance Goal 2.2: The NJDHSS PEOSH Program will conduct programmed inspections in 4% of municipal department of public works. Performance Indicator Type Activity Measures Result Indicator Labor Health Total Indicator 1 – Number of programmed inspections N/A 26 26 Indicator 2 – Number of consultation visits N/A 05 05 Indicator 3 – Number of outreach and training/education seminars conducted N/A 01 01 Intermediate Outcome Measures NJDHSS PEOSH will conduct inspections at 22 municipal DPW‟s. Primary Outcome Measures NJDHSS will conduct inspections at 110 municipal DPW‟s over the 5 year period. Comments Initial Inspections/Visits Only FFY 2009 = 14 FFY 2012 = FFY 2010 = 25 FFY 2013 = FFY 2011 = 26 Total to date = 65 In FFY 2011, 26 enforcement inspections conducted. 40 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To promote safety and health values in New Jersey‟s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, and participation in safety and health. Performance Goal 2.3: Every year, 90% of public employers targeted through consultation visits rate the intervention as highly effective (score 7 or higher, on a scale of 1 thru 10 on a customer satisfaction survey). Performance Indicator Type Activity Measures Result Indicator Labor Health Total 12 50 62 Indicator 2 Number of Surveys received 3 23 26 Indicator 3 Number of survey responses received where the employer rated the consultation visit as highly effective (score 7 or higher, on a scale of 1 through 10). 3 23 26 Indicator 1 Number of initial consultation visits Intermediate Outcome Measures 90% of public employers rate the consultation visits as highly effective (score 7 or higher on a scale of 1 through 10). 100% of the survey responses received rated the consultation services as highly effective. Primary Outcome Measures 90% of public employers rate the consultation visits as highly effective (score 7 or higher on a scale of 1 through 10). 100% of the survey responses received rated the consultation services as highly effective. Comments In FFY 2011 the average NJDLWD and NJDHSS score was 9.3. 41 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To promote safety and health values in New Jersey‟s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, and participation in safety and health. Performance Goal 2.4: Every year, 90% of compliance assistance interventions (e.g., outreach, seminars, mass mailings, hazard bulletins, newsletters, etc.) conducted/ distributed in the public sector have rated the intervention as highly effective (for DHSS a score of 3 or higher, on a scale of 1 through 5 on customer satisfaction survey). (For LWD a score of 7 or higher, on a scale of 1 through 10 on customer satisfaction survey). Performance Result Indicator Type Indicator Labor Health Total Activity Measures Indicator 1 – Number of education/training 139 28 167 seminars conducted 40 17 57 Indicator 2 – Number of evaluations received 40 17 57 Indicator 3 – Number of evaluations rated as highly effective. Indicator 4 – Number of other compliance assistance interventions (e.g. mass mailings, hazard alerts, etc.) conducted/distributed. Intermediate Outcome Measures Primary Outcome Measures Every year, 90% of compliance assistance interventions, conducted/distributed in the public sector rate the intervention as highly effective (for DHSS a score of 3 or higher, on a scale of 1 through 5 on customer satisfaction survey). (For LWD a score of 7 or higher, on a scale of 1 through 10 on customer satisfaction survey). Every year, 90% of compliance assistance interventions, conducted/distributed in the public sector rate the intervention as highly effective (for DHSS score of 3 or higher, on a scale of 1 through 5 on customer satisfaction survey). (For LWD a score of 7 or higher, on a scale of 1 through 10 on customer satisfaction survey). 0 0 0 100% 100% 42 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To promote safety and health values in New Jersey‟s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, participation in safety and health. Performance Goal 2.5: 100% of PEOSH Interventions (e.g., inspections, consultations, etc.) will include employee involvement (every year) Performance Indicator Type Activity Measures Intermediate Outcome Measures Primary Outcome Measures Comments Result Health Total 203 1,188 Indicator Indicator 1 – Number of inspections* conducted Labor 985 Indicator 2 – Number of inspections conducted where employees were conferred with 985 203 1,188 Indicator 3 – Number of consultation* visits conducted 18 70 88 Indicator 4 – Number of consultation visits conducted where employees were conferred with 18 70 88 Indicator 5 – Number of education/training seminars conducted 242 28 270 Indicator 6 – Number of education/training seminars conducted where employees were conferred with. 100% of PEOSH interventions include employee involvement. 242 28 270 100% of PEOSH interventions include employee involvement. 100% of PEOSH interventions included employee involvement 100% of PEOSH interventions included employee involvement *Includes Initial and Follow Up (and Training and Assistance for Consultation) 43 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To promote safety and health values in New Jersey‟s public sector workplaces. Outcome Goal: To promote public sector employer and worker awareness of, commitment to, participation in safety and health. Performance Goal 2.6: Award Safety and Health Achievement Recognition (e.g., SHARP, Inspection Deferral ) to four (4) worksites by 2010. Performance Indicator Type Activity Measures Result Indicator Indicator 1 – Number of Safety and Health Achievement Recognitions Awarded; 0 Indicator 2 – FFY 2010 Total 0 Intermediate Outcome Measures Award SHARP to 4 workplaces. Primary Outcome Measures Award SHARP to 20 worksites by 2013. Comments SHARP Sites which expired in Q3 of FY2011:Township of Raritan Dept. of Public Works Township of Raritan Police Department Township of Raritan Municipal Building Township of Raritan Fire Company Station 2 Township of Raritan Fire Company Station 3 Bellmawr Fire Station 2 & Bellmawr Fire Station 3 1st Quarter: No SHARP‟s Awarded 2nd Quarter: No SHARP‟s Awarded 3rd Quarter: No SHARP‟s Awarded 4th Quarter: No SHARP‟s Awarded Total 0 SHARP Sites presently under review : Township of Raritan Dept. of Public Works Township of Raritan Police Department Township of Raritan Municipal Building Bellmawr Fire Station 2 & Bellmawr Fire Station 3 South Monmouth Regional Sewerage Authority 44 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To secure public confidence through excellence in the development and delivery of PEOSH programs and services. Outcome Goal: Respond effectively to legal mandates, so that workers are provided full Protection under the PEOSH Act. Performance Goal 3.1: Initiate inspections of fatalities and catastrophes within one (1) day of notification for 95% of occurrences to prevent further injuries or deaths. Performance Indicator Type Activity Measures Result Indicator Labor Health Indicator 1 – Number of fatalities/catastrophes received. 8 Indicator 2 – Number of fatalities/catastrophes investigated within one (1) day of notification. 8 Intermediate Outcome Measures 95% of investigations started in one (1) day. Primary Outcome Measures 95% of investigations started in one (1) day. 0 0 Total 8 8 100% of fatality investigations were initiated within 1 day. Comments 45 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To secure public confidence through excellence in the development and delivery of PEOSH programs and services. Outcome Goal: Respond effectively to legal mandates, so that workers are provided full Protection under the PEOSH Act. Performance Goal 3.2A: Safety complaints: Initiate 100 % of safety complaint inspections within five (5) working days of notification. . Performance Result Indicator Type Indicator Total Activity Measures Intermediate Outcome Measures Primary Outcome Measures Indicator 1 – Number of safety complaints received 51 Indicator 2 – Number of safety complaints initiated within five (5) working days of notification. 51 95% of safety complaint inspections initiated within five (5) working days of notification. 95% of safety complaint inspections initiated within five (5) working days of notification. 100% of safety complaint inspections were initiated within 5 days. Comments: 46 New Jersey Department of Labor & Workforce Development in conjunction with The New Jersey Department of Health and Senior Services FFY 2011 State OSHA Annual Report (SOAR): Results Summary Chart Strategic Goal: To secure public confidence through excellence in the development and delivery of PEOSH programs and services. Outcome Goal: Respond effectively to legal mandates, so that workers are provided full Protection under the PEOSH Act. Performance Goal 3.2B: Health complaints: Initiate 95% of non-indoor air quality (IAQ), sanitation health complaint inspections within five (5) working days of notification. Performance Result Indicator Type Indicator Total Activity Measures Indicator 1 – Number of health complaints received 120 Indicator 2 – Number of non-IAQ/sanitation complaints received 38 Indicator 3 – Number of non-IAQ/sanitation health complaints initiated within five (5) days. 36 Intermediate Outcome Measures 95% of non-IAQ, sanitation health complaint inspections initiated within five (5) working days of notification. Primary Outcome Measures 95% of non-IAQ, sanitation health complaint inspections initiated within five (5) working days of notification. Comments 1st Quarter: Average number of days to initiate non-IAQ/sanitation complaints was 3.1 days Range 1-5 days 95% of non-IAQ, sanitation health complaints were initiated within 5 days. The average for initiating was less than five days. 4th Quarter: Average number of days to initiate non-IAQ/sanitation complaints was 3.5 days Range 2-5 days 2nd Quarter: Average number of days to initiate non-IAQ/sanitation complaints was 3.1 days Range 1-6 days 3rd Quarter: Average number of days to initiate non-IAQ/sanitation complaints was 3.1 days Range 1-5 days 47