
80 more days off a year, ratified 3 to 1 by the union
Gopher Resource
Manufacturing
80
more days off per year, ratified 3 to 1
3 to 1
union ratification
26
weekends off per year
The problem
Gopher Resource's Eagan plant is a heavy industrial lead smelter and battery recycling site (Teamsters Local 120), with 12 salaried and 160 hourly employees processing 18 to 20 tons of lead a day. RMPC, Furnace, and Refining ran fixed shifts with fixed days off. Most of RMPC worked Monday to Friday even though weekends needed coverage, and a hybrid weekend shift was inefficient. Furnace and Refining needed 7 people for every 5 positions on a 5-on, 2-off pattern. Leads and maintenance ran 10-hour schedules with lap days and overlap that supervisors (already on 4-crew, 12-hour schedules) did not line up with. Absenteeism and short staffing were so high the plant never saw those lap days in practice. Turnover sat near 25%, and the plant budgeted $1.8 million in overlap labor. Weak weekend RMPC feed (about 112 hours a week) cut mid-week furnace productivity by at least 1% lead loss (about 30 tons/week). Crew instability pointed to an estimated productivity loss of at least 2.25% for Furnace and Refining.
What we did
- Analyzed RMPC, Furnace, Refining, and support schedules against the weekend and mid-week workload
- Surveyed 12 salaried and 149 hourly employees and kept the project in front of Teamsters Local 120
- Designed 4-crew schedules for 24/7 positions, aligning Furnace and Refining to 4 days on and 4 days off with supervisors
- Moved the majority of RMPC to a 10-hour, 7-week rotation and negotiated 12-hour schedule language with the union
The results
- 3 to 1 ratification by Teamsters Local 120 and the Company of the new labor agreement (with the new schedules) for 12-hour, 24/7 positions, effective January 10, 2022
- 80 additional days off per year versus a traditional 8-hour schedule, and 26 weekends off per year
- ~10% more pay for 12-hour employees (about $6,000 a year before taxes) from overtime rules, plus a $1.00/hour raise on ratification and a $0.80 night differential
- Potential savings: about $180,000 from reduced absenteeism, a conservative $348,000 if turnover is cut in half, and recovery of a portion of the $1.8 million overlap-labor budget
Tim Kerntz, Director of Human Resources, Gopher Resource
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