From: Chairperson, Executive Safety Council, Marine Corps Installations East-Marine Corps Base, Camp Lejeune

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UNITED STATES MARINE CORPS MARINE CORPS INSTALLATIONS EAST-MARINE CORPS BASE PSC BOX 20005 CAMP LEJEUNE NC 28542-0005 5100 SAFE From: Chairperson, Executive Safety Council, Marine Corps Installations East-Marine Corps Base, Camp Lejeune Subj: MINUTES OF THE EXECUTIVE SAFETY COUNCIL FOURTH QUARTER Ref: (a) NAVMC DIR 5100.8 (MCO OSH Manual) 1. Per the reference, the Marine Corps Installations East- Marine Corps Base Camp Lejeune () Executive Safety Council (ESC) convened 24 October 2013 in the G-4 Conference Room, Building 1. Mr. William A. Meier opened the meeting at 1405. 2. Attendees. The following personnel were present: Mr. William A. Meier, Chairperson Captain Joshua E. Faunce, Director, G-F, Colonel Peter M. Ramey, Command Inspector General s Office, Lieutenant Colonel Harry L. Gardner, Commanding Officer, Headquarters and Support Battalion (HQSPTBN) Lieutenant Colonel Carlos A. Vallejo, Commanding Officer, Weapons Training Battalion (WTBN) 2

Ms. Linda L. McGowan, Deputy Assistant Chief of Staff Security and Emergency Services, Mr. Frederick E. Cone, Deputy Assistant Chief of Staff, Marine Corps Community Services (MCCS), MCIEAST-MCB Mr. Nathaniel G. Fahy, Director, Public Affairs Office, Mr. Stanley J. Dutko, Director of Safety, Ms. Patti Turner, Director, Business Performance Office, Mr. Scott M. Griffith, Deputy Comptroller, G-8, MCIEAST-MCB Mr. Ronald Sarmento, Deputy Director of Safety, MCIEAST-MCB Mr. Darrell L. Thacker, Director, Operations and Plans, G- 3/5, Mr. Darry L. Perkins, Command Inspector General Office, Mr. Shannon L. Sparks, Injury Compensation Program, Civilian Human Resources Office (CHRO),

3. Purpose. To review the installation and tenant safety performance and program effectiveness, influence the command safety culture, recommend changes to reduce unsafe practices, and to strengthen the overall program. 4. Opening Remarks. Mr. Stanley J. Dutko, Jr., Director of Safety (DOS), opened meeting by stating that the Commanding General (CG), Marine Corps Installations East-Marine Corps Base Camp Lejeune (), will chair the Executive Safety Council (ESC) meetings starting with the First Quarter Calendar Year (CY) 2014 meeting (CY14). First Quarter CY14 meeting will recap all of the 2013 statistics and mishap data. 5. Deliverables from previous ESC. Mr. Dutko reminded everyone of the importance of the Voluntary Protection Program (VPP) effects and reemphasized completing the Job Hazard Analysis (JHAs) before the end of 2013. The VPP initiative aboard has two action items still open and both directly relate to JHAs. 6. Incidence Rate Update. Mr. Dutko reviewed the Incidence Rates slides. The national General Industry Average incident rate was 3.5 last year. The incident rate for MCIEAST-MCB in the last three years is 6.7. Mishap Reduction Initiatives goal is to have our incident rate below the General Industry average of 3.5 by the end of CY15. a. incident rate for the third quarter is 5.81. Our calendar year goal is 5.58. We had an overall reduction of 21 percent from this time last year. Our goal is a 25 percent reduction by end of CY13.

b. From 1 January to 30 September, has had a 21 percent decrease in recordable mishaps, a 24 percent decrease in limited duty days, and a 37 percent increase from last year in lost work days. c. Mr. Dutko briefed the formula on how an incident rate is determined and translated into an equal playing field regardless of number of employees or hours worked. Mr. Dutko then briefed the statistics with the break downs of appropriated funds and non appropriated funds from 1 January to 30 September 2012 to 1 January to 30 September 2013: d. Mr. Dutko briefed individual department mishap reductions for CY13 updates. e. Mr. John Armour, G-1, asked the question where are you getting the numbers for number of employees and labor hours worked. Mr. Dutko stated he is getting the information from the G-1 employees as well as last year s 300 Log. MR. Dutko reviewed the formula for incidence rates. Mr. Armour commented we are not counting the hours of employees that left through that year, overtime, or compensatory time. Mr. Dutko calcified that that time is included at the end of the year and it will help the final year rates decrease. d. The way ahead is to keep momentum between now and when OSHA comes to inspect the base. Ms. Vandecoevering is having trouble with conducting the leadership interviews that were directed by Mr. Meier. Mr. Meier is requesting for everyone to get back on track with the leadership interviews.

e. Mr. Fred Cone stated that his employees do not resonate with the term VPP. It does not have the word safety in it and people do not remember what it is after they receive the training. The employees know that they have a good safety program, but struggle with using the VPP terminology. Mr. Dutko stated that when an inspector comes out they will not ask, what is VPP, they will ask them safety related questions about their work practices 12. Closing Statements. Mr. Meier asked for any closing remarks. Mr. Armour asked if the OSHA recordable is only for the civilian population. Mr. Dutko stated that the numbers presented were for civilian employees only. Mr. Dutko would like to improve or create a more effective way of recording the military mishap lost days, light/limited duty, and injuries. Mr. Dutko has assigned Tactical Safety Specialists to the two battalions and larger departments to help capture those numbers and to more accurately report on the military personnel mishaps. There being no further discussions, the meeting was adjourned at 1516. W. A. MEIER Distribution: B Copy to: Dir/DDir, Occ Hlth, NAVHOSP Dir FPD, II MEF DOS, Safety Manager, MARSOC