NYPD Access Policy for Building Owners and Contractors Oct 2001

z WTC Daily Safety Report z Liberty -< Mutual. o I i^ Report Period: 24 hours beginning 7:30 AM on CD

■a o December 20th, 2001 c o CT o o' 4^ CO Observatlon/Hazard Location Corrective Action Required CM Pereon CM Response T) o O) GO Contacted 3. Jersey wall on East slurry wall needs to be moved away from edge. Tully Increase distance between edge and Jersey barrier Bill Ryan Open. Second barrier condHon was found along O east slurry wall. B. Ryan will contact Ingersoll o * o Rand to move generator which is In the way. c Three operators In olt without respirators, Tullv Have workers wear respirators, Rav Lekstusis Closed 3 CD Fall from elevation hazard (20*) at 130 Liberty Bldg, 2nd floor atrium area Tully Perimeter guardrails needed Ray Lekstusis Open 3

Poor housekeeing In the Plaza maintenance area- trip hazards, Tully Improve housekeeping, secure gas cyllndera Bill Ryan Open, Bill Ryan said this will be abated by noon unsecured gas cylinders today Fail from elevation hazard-SE comer of slurry wall. Tully Need to close off comer of ramp wHh tall protection RayLekstusis Open (barrier walh Yonkers Iron worker on Church street bum station, walking on steel and Tully Require hard hat and no walking on steel RayLekstusis Closed. no hard hat A 35 Euclid, no backup alarm Tullv Repair backup alarm Rav Lekstusis Open. Oyster Bay Trucking (TV 7661), weak back up alarm on truck Tully Repair/replace back up alarm Ray Lekstusis Open, spoke with operator, who said H will be fheed tomorrow Close UP oaps in fall protection at too of Plaza platform_______ Tullv Place barrier wall alone these gaps RayLekstusis Closed, Facade netting on Bankers Trust building damaged from winds - Tully ■ Bankers Trust Reinstall netting to protect lower workers from tailing RayLekstutis-Liro Pending. Subs are working on netting. Not debris complete.________________________ Worker not wearing eye protection while operating torch. Tully trim station on Have worker wear eye protection when operating torch. Ray Lekstusis Closed ■ Worker put eye protection on after Qreenwich. talking to Ray Lekstusis

20 foot fall hazard from a leading edge. Tully north end of Place barricades at the edge. Ray Lekstusis Closed Qreenwich St by LIflbfti* ewna. Worker not wearing safety vest while In the middle of the traffic. Tully pit arsa. Have workers wear high visibility vests when in the pit Ray Lekstusis Closed - Worker put his vest on after discussing area. HwHhRav. Two Nicholson workers In the pH were not wearing a respirator Tully pit area. Have workers wear respirators. RayLekstusis Closed - Workers put respirators on before leavino the pH area. Iron workers along plaza steel beams at risk for tall. Inadequate tail Tully. Utilize man basket or arlel lift to reach tarthest point of Jos Mannino, Sam and the Open - Not observed any work during second protection. steel beam from decking. Foremen. aUIL_____________________ Trip tall hazard from gaps in decking. Tutlyt On east slurry Cover the gaps in the decking. Vinnie Pirro Closed. Milling was used to fill voids. wall.

Liberty Mutuai Loss Prevention submitted 12/21/2001