NYPD Access Policy for Building Owners and Contractors Oct 2001

I w I u uaiiy dareiy Kopon Libcnj' Mutual.. Report Period: 24 hours beginning 7:30 AM on December 20th, 2001

Obeervation/Hazard Location Corrective Action Required CM Person - CM Response Contacted Cable ends on tie back systems are unprotected and unmarked. Bovis Cover and mark all cable ends on tiebacks until they can R. Master Pending. Work was ongoing at end of shift. Employes could Injure themselves against these. be out off. »

Some operators and Nicholson workers stated they were not aware of Bovis Schedule orientation training for workers. Ray Master Pending. R. (tester stated he is scheduling worker orientation oreintation sessions. Need to get dates from R. Master 1000 ton ton crane wind meter Is not working. Bovis Repair wind meter. Al Parmett Open Open trench near slurry waii poses a fall exposure. Bovis Place barricades around ths trench. AlParmett Closed - Pieced a barricade around it and had a worker directing traffic around the trench. Grace truck #71 operator was not wearing a respirator while the truck Bovis Wear respirators when in the pile area. AlParmett Open - Spoke to Bovis supervisor. He Instructed was being loaded on the pile. the operator to put It on. After break and a second check the operator was not wearing It after second check. Grace Supervision needs to satttinBvamnla Gateway Demo #3 excavator operator was not wearing his PPE on the Bovis Wear respirators when In the pile area. Al Parmett Closed - Spoke to supervisor and he corrected pile. operator who wore PPE through shift Grace Ind Hitachi excavator operator EX 560 LC and Hitachi grappler ex Bovis Wear respirators when In the pile area. Al Pannett Closed - Spoke to Bovis supervisor who 1200 was not wearina respirator while on the Pile. coTTBctBd the workar. Replace broken Jersey barrier along the south slurry wall. Fence Is ready Bovis Repair or replace barrier Al Parmett Open to fall onto workers. Operator of truck mounted Jack hammer for grace Industries was not Bovis Wear respirators when In the pile area. AlParmett Closed * Bovis supervisor corrected operator wearing respirators. who wore respirator the rest of the shift. More dust control needed Bovis Provide warier trucks In dustv and smokv areas Kathv Moseley SlSSSii_______________________ Lack of PPE usage with potential exposure Bovis-(Nicholson) Enforce PPE usage and discipline policy R. Master Open

Angel Ariel truck #31 Is missing driver side headlight Bovis. Replace headlight Ray Master Open. Recommendation was left with R. Master as he was unavailable. Eating and drinking In debris area causing potential for illness. Bovis. Debris Area Do not eat, drink or smoke In the debris area of the Ray Master Open. Recommendation was left with R. Master BCSiSSL-------------------------------------------------- 88 Kb was unavallablo. Grace compressed gas cylinders on debris pile creating hazard for Bovis. Debris Area Cap cylinders and removed them from pile. Place into a Mike Meddin Closed. Item abated upon request explosion er Impact Inlurles. caoe. Lack of respirator usage by Grace operators (EX 1200, #235 hoe ram), Bovis/Grace All employees inside slurry wall area to wear respirators Kathy Moseley Closed. Kathy addressed with Grace supt 8£2S£aML2MJnM-----------------------------------— Cutting station on West Street. Wind was grabbing the tarp. Potential Cutting station on Anchors should be Improved. Paul Difrenna Open. Will improve anchors when scaffold is c for collapse. Scaffold was rocking. West Street AMEC moved one street over, by end of week. CD E Closed on second shift 3 Fall into an open trench by workers passing by the trench at night and Tully Cover the trench, tight the area. MikeMarisco o o during the day. Naw Trenching imposes hazard for walkers. Area Q cannot be cut off except bv DDC. _________ TO Fall potential at South slurry wail - chain link fence missing from top of Tully Reinstall chain link fencing to prevent access. Bill Ryan Open -Foreman will contact superintendent to CM ■c one Jersey barrier. Area being used as access point to slurry wall with correct situation. Second shift reviewed with Ed CO o Q_ trades climbing over Jersey barrier which increases the potentiai of a tall. Davis, should be corrected by tommorrow. Not O> o corrected as of today (12/20). Additional missing section on east slurry wall. O o 0. o I O § O I z Liberty Mutual Loss Prevention submitted 12/21/2001 — 9 z