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6.4 ERMUSR 04-08-2003 nIIIII LIB MINNESOTA MVNKIPnt ultLInES ASSOC/AI/ON 12805 Highway 55 • Suite 212 • Plymouth, MN 55441-3859 • 763 551 1230 • 800.42201 19/MN • Fax 763.551 0459 Elk River Public Utility 322 King Avenue Elk River, MN 55330 Mr. Bryan Adams March 27, 2003 Dear Bryan, This evaluation is a combination of employee/management actions and reactions throughout the past year and my observations of them. Also, it is a review of OSHA and DOT Safety compliance of your program. The SP-9 evaluation format that I am using is detailed in your AWAIR Program. The specific comments are to be used as a tool and a guide for our approach to strengthen the Safety Program in the following year. The (SP-9)review of your Safety Program consisted of 9 elements. The following is an overview of the Safety categories and your Safety Program evaluation in each category. I will gladly review in detail any or all of the evaluation. Elk River Utility 1. Employer Commitment: • Very good--consistent cooperation. • Employer attendance at Safety Training is very good. • Friday Safety meetings are tremendous as a way of communicating Safety concerns and clearing up questions. 2. Employee Involvement: • Safety is major concern, active participants 3. Hazard Control: • Very proactive 4. Facility Maintenance: • Excellent, being taken care of on a need basis 5. Accident Analysis: • Close calls and near misses need to be continually discussed. 6. Occupational Medicine: • Complete as needed 7. Contractor Safety: • This concern is being addressed by Mike T. & Wade. There work coordinating the day to day contractors is excellent. • Larger projects are handled by upper Management. Usually handled in a very proactive way. 8. Employee Training • The staff is very proactive. • There is good mentoring for new employees • Senior employees are tremendous role models. 9. Emergency Response: • Complete as required. Overall Rating: Very Good Comments: This past year we have worked on DOT CDL compliance and Driving awareness. We have met the requirements for Reasonable Suspicion Training for Supervisors. We have developed a hands on Driver Training program(St. Cloud site)that will include all of the staff that uses the Utility vehicles. We have developed a New Employee Safety Orientation program for all new hires in the Utility. The Confined Space program has been upgraded, including training& coordinated efforts with the Fire Rescue staff. The Electric Department is very Pro active. The mentoring that you have developed for the Electric Department is a model for all Employers. The Water Department is getting better. Communication from the Water Department regarding the Handling of Wells has been addressed and will be a priority. The Friday Safety Meetings are tremendous. Working with you and your staff is a pleasure. I cannot tell you how much respect and admiration I have developed for your staff especially Glenn Sundeen. Thanks 4, 1-- Dave Berggren MMUA Regional Safety Coordinator P.S. Please see enclosed Reminder. Remember: SAFETY IS MORE ATTITUDE THAN APTITUDE