MINUTES Florida Department of Environmental Protection Safety Advisory Board Meeting June 19, 2013 Conference Room 550G 9:00 a.m. – 11:00 a.m. Office of the Secretary Office of the General Counsel Office of the Inspector General Coastal & Aqu. Mgd. Areas Division of Administration Division of Administration Division of Air Resources Mgt. Division of Law Enforcement Florida Geological Survey Division of State Lands Land and Recreation Division of Waste Management Division of Water Resource Mgt. Division of Recreation & Parks Office of Technology & Info Ser. Div. of Env. Assessment & Rest Workers’ Comp Coordinator Training Director Pensacola, N. W. District Jacksonville, N. E. District Orlando, Central District Tampa, S. W. District West Palm Beach, S. E. District Fort Myers, South District I. Melinda Moody Reagan Russell Hyatt Sudano/Gary Wiser Sue Leitholf Jeff Loflin/Kim Bundage Lynda Watson Jessica Dalton Caroline Horton Eric Harrington Jeff Gentry/Mil Jubinsky Annie Hunter Roger Rook Dawn Walker Rockal Archie/Connie Hines Tim Springer Tom Biernacki/Nhon Vo Paige Fenner Robbie Yarborough Jessica Smith/Tom Kennedy Neil Hornick Tony Tucker/Danielle Bentzen Mike Zavosky/Victoria Sowell Michelle Halpin Joe Kreft Absent Absent Absent Absent Call to Order/Opening Remarks The meeting opened at 9:01 a.m. by Jeff Loflin. He welcomed newly appointed members Annie Hunter, Tom Kennedy, and Joe Kreft. II. III. Approval of Minutes The minutes from the March meeting were approved. New Business/Items of Concern DEP 270- New Boating Directive Update- The watercraft portion of DEP 620- Motor Vehicles/Watercraft Assignment and Utilization was removed to create Directive 270- Watercraft Assignment and Utilization. The new directive was reviewed by the Boating Safety Advisory Board and boating instructors. Changes were made as deemed necessary. The directive was sent to directors on June 18 for review. The Safety Office will receive comments through Friday, June 28. Any comments from the directors will be reviewed and incorporated prior to the directive going to the Secretary. Jeff reviewed some of the main changes to the new directive. SAB Members Meetings with Management and Agenda Items – SAB members were reminded to update their Division/District Directors about the quarterly meetings and to ask if they have any agenda items to discuss during the meeting. District/Division Directors will be provided with copies of the safety advisory board minutes. DEP 477-Medical Monitoring Directive Update– DEP 477- Medical Monitoring Program has been reviewed by the SAB, the Medical Monitoring Committee, Division/District Directors and the Chief of Staff. Changes were made. The directive will be forwarded to the Secretary for approval. The Medical Monitoring Program will now be administered by the Director’s Office instead of Personnel. All forms and the directive will now be housed on the Director’s Office webpage. Safety Meetings and Safety Inspections on SAB drive – All SAB members need to make sure all safety meeting agendas, meeting minutes, office inspections, near misses, etc. are stored on the SAB drive. New SAB members will be provided access to the drive. DEP will have a peer review from the Department of Financial Services, Division of Risk Management this year. The Safety Office may be asked to provide documentation to support the Department’s safety programs. The Safety Office will rely on the safety folders to help support the Department’s safety practices. New SAB members may contact Jeff for more information on how to set up and document their safety programs on the safety drive. Safety Training Numbers Statewide – The Safety Office is compiling the number of safety trainings offered for the current fiscal year. All safety trainings are tracked by sending the information to Adm_SafetyTraining@dep.state.fl.us. HAZWOPER Courses Available with DEP Instructors- All Division/District Directors should be aware that there are trained instructors within the Department that are available to conduct 8-hour refreshers as well as the 24-hour training. Some divisions are still paying for employees to attend OSHA refresher training courses. Division/District Directors may pay consultants to provide the training, but there is a significant cost savings to utilize our in-house trainers. Jeff Waters in the Central District is the main contact for HAZWOPER classes. A list of all trained instructors is on the DEP Safety Website (http://depnet/admin/safetyweb/default.htm). Interim Release/Waiver of Liability –Civilians, volunteers and/or interns, riding in State vehicles and/or vessels must sign a general release liability form. Florida Statute 744.301 now has language that is necessary for a guardian to waive liability for a minor. General Counsel is developing a waiver for the entire Department. Workers’ Compensation Updates- The Workers’ Compensation Directive is 450. It was last updated in 2011 and is still current. The Optacomp reporting procedures are on Personnel’s webpage. There are no current lost time cases. There were 32 injuries in April, 34 in May and currently 16 in June. The main injuries are slips/trips/falls and strains. SAB members should review all injuries to ensure the proper personal protective equipment is available and to see if any safety protocols could be implemented to prevent the incident from reoccurring. Review the First Notice of Injury (FNOI) reports each month to make sure your division is being billed correctly. All injuries must be reported to the director of the division by email, and copy the Deputy Secretary, and Program Administrator – Agency-wide Programs within 24 hours or the next working day. The Lost Time Committee meets weekly to review all First Notice of Injuries. The committee looks to see if an injury could have been avoided. Committee Reports Office of the Secretary- No report. Office of General Counsel- No report. Office of the Inspector General – No report. Air - No report. Office of Emergency Response - No report. Florida Geological Survey - No report. State Lands – Currently keeping noise exposure logs and will be reviewing their medical monitoring participants eligibility. Land and Recreation- No report. Division of Waste Management – Shared a ‘lesson learned’ issue concerning two field staff that smelled ammonia while on a safety inspection. Division of Water Resource Management – No report. Division of Recreation and Parks – Twenty-three injuries in May, District 3 received the safety award for May, overall, RNP had a twenty percent decrease in workers’ compensation claims from 2011/2012, attended safety training, conducted safety training and revamping safety program incentive award, created safety kits that will be utilized by volunteers and park rangers. Office of Technology & Information Services- Had an injury last month. Division of Environmental Assessment and Restoration- Conducted a lab inspection to ensure they are in compliance with the Fire Marshall. One employee received an injury while using a box cutter. Tom reported a fender/bender; they are putting together a Hepatitis A & B handout for field staff that would include information on Hepatitis A & B and a list of the county health departments. Soon they will have AEDs on each floor and the lab. Pensacola- New members on their safety committee, conducted a HAZWOPER class in Pensacola and a CPR class in the Panama City branch office, looking at removing some medical monitoring participants, sent a reminder to staff to take the Bloodborne Pathogen class, had some tick bites, providing face shields to avoid partially treated waste water spray entering eyes, nose and mouth of field staff conducting waste water treatment plant inspections. Jacksonville- HAZWOPER course offered. OSHA inspector made a presentation on what OSHA does. NWD staff will visit OSHA and provide a similar presentation. In April they received a suspicious package and staff was evacuated within 10 minutes. They learned a lot from the evacuation to include having the proper checklists. Had another alarm at the end of the work day in June. The building was evacuated within 5 minutes. They did much better due to the lessons learned from the April evacuation. Orlando – A 24 hour HAZWOPER was conducted in April. Over 50 staff training completed an 8 hour refresher course in June. Trained staff on canoe/kayak. Updated the hurricane and emergency plan. Updated the phone tree and it will be tested next week at 7:00 pm. In the process of setting up CPR classes. Tampa- Completed an office inspection and realized they did not have enough first aid kits. Revamped all first aid kits and placed them in obvious places around the building. Signage was placed above each first aid kit. Worked with emergency response staff to gather all hazardous chemicals from the buildings and remote locations and depose of them properly, recertified all building and vehicle fire extinguishers, purchased a weather radio that can be programmed to alert for only programmed counties, completed a hurricane bulletin board, completed a HAZWOPER class and a snorkel certification, working on the exit physicals for medical monitoring participants West Palm Beach- Held two HAZOPER trainings on April 2nd and April 11th and two heat safety trainings in conjunction with OSHA on June 4th and June 13th. Fort Myers- No report. Adjourn 10:41 a.m.