+---------------------------+------+------+------+------+-----+-----+
| **Job Number: SHSD-JRA-   | **P  | *    | *    | *    | **  | **  |
| 08**                      | oint | *1** | *2** | *3** | 4** | 5** |
|                           | V    |      |      |      |     |     |
| **Job Title: Emergency    | alue |      |      |      |     |     |
| Responding to chemical    | →**  |      |      |      |     |     |
| spills**                  |      |      |      |      |     |     |
|                           | **P  |      |      |      |     |     |
|                           | aram |      |      |      |     |     |
|                           | eter |      |      |      |     |     |
|                           | ↓**  |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+
| **Job Description:**      | *    | *    | **   | *    | **[ | *   |
| Reporting to the CP,      | *Fre | *[\< | [\<] | *[\< | \<] | *\> |
| giving advise on          | quen | ]{.u | {.un | ]{.u | {.u | onc |
| responder and by-stander  | cy** | nder | derl | nder | nde | e/s |
| exposure, taking sampling |      | line | ine} | line | rli | hif |
| equipment or expertise to | **(  | }onc | once | }onc | ne} | t** |
| scene, assessing and      | B)** | e/ye | /mon | e/we | onc |     |
| monitoring IH hazards of  |      | ar** | th** | ek** | e/s |     |
| areas or operations       |      |      |      |      | hif |     |
|                           |      |      |      |      | t** |     |
+---------------------------+------+------+------+------+-----+-----+
| **Name(s) of Specific     | **Se | **F  | *    | **   | **P | *   |
| Application Risk Team     | veri | irst | *Med | Lost | art | *De |
| Members:**                | ty** | Aid  | ical | Ti   | ial | ath |
|                           |      | On   | Tre  | me** | Dis | or  |
| D. Robbins, E. Lacina, C. | **(  | ly** | atme |      | abi | Per |
| Weilandics, J. Peters, R, | C)** |      | nt** |      | lit | man |
| Selvey                    |      |      |      |      | y** | ent |
|                           |      |      |      |      |     | Dis |
|                           |      |      |      |      |     | abi |
|                           |      |      |      |      |     | lit |
|                           |      |      |      |      |     | y** |
+---------------------------+------+------+------+------+-----+-----+
| **Training Procedures     | **   | **   | **Un | **Po | **P | **M |
| List (Optional):**        | Like | Very | like | ssib | rob | ult |
|                           | liho | Un   | ly** | le** | abl | ipl |
| Applicable Standard       | od** | like |      |      | e** | e** |
| Operating Procedures:     |      | ly** |      |      |     |     |
|                           | **(  |      |      |      |     |     |
|                           | D)** |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+
| Approved by: R. Selvey,   |      |      |      |      |     |     |
| ESH Directorate OSH Rep   |      |      |      |      |     |     |
|                           |      |      |      |      |     |     |
| Date: 02/27/08 Rev. #: 1  |      |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+
| **Stressors (if           | **Re |      |      |      | *   |     |
| applicable, please list   | ason |      |      |      | *Co |     |
| all)** walking surface    | for  |      |      |      | mme |     |
| conditions; emergency     | Revi |      |      |      | nts |     |
| status, off hours         | sion |      |      |      | :** |     |
|                           | (if  |      |      |      |     |     |
|                           | ap   |      |      |      |     |     |
|                           | plic |      |      |      |     |     |
|                           | able |      |      |      |     |     |
|                           | ):** |      |      |      |     |     |
|                           | S    |      |      |      |     |     |
|                           | ched |      |      |      |     |     |
|                           | uled |      |      |      |     |     |
|                           | Peri |      |      |      |     |     |
|                           | odic |      |      |      |     |     |
|                           | Re   |      |      |      |     |     |
|                           | view |      |      |      |     |     |
+---------------------------+------+------+------+------+-----+-----+

<table>
<colgroup>
<col style="width: 12%" />
<col style="width: 11%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 17%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 10%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 2%" />
</colgroup>
<thead>
<tr class="header">
<th></th>
<th></th>
<th colspan="5">Without Controls</th>
<th colspan="7"><strong>Before Additional Controls</strong></th>
<th colspan="7">After Additional Controls</th>
<th></th>
</tr>
<tr class="odd">
<th><strong>Activity</strong></th>
<th><strong>Hazard</strong></th>
<th><blockquote>
<p># of People A</p>
</blockquote></th>
<th><blockquote>
<p>Frequency B</p>
</blockquote></th>
<th><blockquote>
<p>Severity C</p>
</blockquote></th>
<th><blockquote>
<p>Likelihood D</p>
</blockquote></th>
<th><blockquote>
<p>Risk* AxBxCxD</p>
</blockquote></th>
<th><strong>Control(s)</strong></th>
<th><blockquote>
<p><strong>Stressor</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong># of People A</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Frequency B</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Severity C</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Likelihood D</strong></p>
</blockquote></th>
<th><blockquote>
<p><strong>Risk* AxBxCxD</strong></p>
</blockquote></th>
<th><h1 id="controls-added-to-reduce-risk">Control(s) Added to Reduce
Risk</h1></th>
<th><h1 id="stressors">Stressors</h1></th>
<th><blockquote>
<p># of People A</p>
</blockquote></th>
<th><blockquote>
<p>Frequency B</p>
</blockquote></th>
<th><blockquote>
<p>Severity C</p>
</blockquote></th>
<th><blockquote>
<p>Likelihood D</p>
</blockquote></th>
<th><blockquote>
<p>Risk* AxBxCxD</p>
</blockquote></th>
<th><blockquote>
<p>% Risk Reduction</p>
</blockquote></th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>Receive call</td>
<td>Auto accident if driving</td>
<td>2</td>
<td>2</td>
<td>4</td>
<td>3</td>
<td>48</td>
<td>Traffic laws to pull over to answer call</td>
<td>Y</td>
<td>2</td>
<td>2</td>
<td>4</td>
<td>1</td>
<td>16</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Drive to and from BNL from off-site if emergency is in
off-hours</td>
<td>See BNL Driving</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>See BNL Driving, SHSD application is not elevated or differing from
site driving.</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Drive to scene CP</td>
<td>See BNL Driving</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>See BNL Driving, SHSD application is not elevated or differing from
site driving.</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Loading &amp; unloading equipment</td>
<td>Pinch, ergo strain</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>See IH JRA-05 for risk analysis of handling the IH equipment</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td>-</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td></td>
<td>Fatigue during loading and unloading of equipment</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>3</td>
<td>12</td>
<td>Assistance from other SHSD personnel and other organizations</td>
<td>N</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>3</td>
<td>12</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td rowspan="2">Approach and Report to command</td>
<td>Chemical inhalation</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>CP is upwind of scene, SSD provides local direction and traffic
control, Drills and training</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>2</td>
<td>8</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Walking hazards- slips, trips, falls</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>Temporary Lighting provided at CP, traffic control limits vehicles,
emergency vehicles sirens</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td rowspan="4">Enter the exclusion zone for observation or
sampling</td>
<td>Chemical inhalation</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>PPE, restriction to response only to the CP, not into the exclusion
zone when hazard is present.</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>1</td>
<td>2</td>
<td>4</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Walking hazards- slips, trips, falls, especially limited vision in
PPE</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>Training and Awareness HazWoper</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Material handling of IH equipment</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>Wheels on some equipment, handles, meters can be removed from case
to reduce weight</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Heat/Cold Stress</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td>Short time of exposure restricted by SCBA tank life</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>3</td>
<td>18</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td rowspan="3">Decontamination</td>
<td>Asphyxiation</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>5</td>
<td>50</td>
<td>Alarm on air line bottles, HazWoper training, policy on immediate
evacuation when alarm sounds</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>5</td>
<td>2</td>
<td>20</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Chemical splash from decontamination solutions</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>4</td>
<td>16</td>
<td>Decon protocol for full containment during wash down, training of
ESD Decon personnel, Drills and training</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>2</td>
<td>2</td>
<td>8</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Slips, trips, fall on decon plastic</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>5</td>
<td>30</td>
<td>Assistance from decon crew, buddy system</td>
<td>Y</td>
<td>1</td>
<td>2</td>
<td>3</td>
<td>4</td>
<td>24</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

+-----------------------------------------------------------------------+
| **Further Description of Controls Added to Reduce Risk:**             |
|                                                                       |
| -   This operation was deemed to be operating well for risk control.  |
+-----------------------------------------------------------------------+

+-----------------------------------------------------------------------+
| **Lesson Learned from this Risk Assessment:**                         |
|                                                                       |
| -   The SHSD emergency response role has advanced based on            |
|     improvements made as part of Phase 1 and 2 OSHAS 18001            |
|     registration and the SHSD IH Qualification Program. This          |
|     assessment confirmed existing improvement initiates but did not   |
|     add additional lessons.                                           |
+-----------------------------------------------------------------------+

  -----------------------------------------------------------------------
  **Revision History:** Rev1: Added the new role to respond to the CP,
  but not enter the exclusion zone when hazard is present. Remove control
  of Respiratory Protection which the SHSD responder no longer maintain
  qualification for. Lower the uncontrolled risk of chemical inhalation
  due to the SHSD personnel at the CP only, not in the exclusion zone.
  Added controls of "drills and training" when appropriate.

  -----------------------------------------------------------------------

  ------------- ---------------- ---------------- -------------- ----------------- -----------------
  **\*Risk:**   **0 to 20**      **21 to 40**     **41-60**      **61 to 80**      **81 or greater**

                **Negligible**   **Acceptable**   **Moderate**   **Substantial**   **Intolerable**
  ------------- ---------------- ---------------- -------------- ----------------- -----------------