NYPD Access Policy for Building Owners and Contractors Oct 2001

z WTC Daily Safety Report Z Liberty Mutual, o i 1^ Report Period: 24 hours beginning 7:30 AM on Z co

T) o December 20th, 2001 c o CT o o' js. co Observation/Hazard Location Corrective Action Required CM Pereon CM Response U O

ro 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 91 Open. Second barrier conditon was found along O east slurry wall. B. Ryan will contact Ingersoll o s o c Rand to move generator which is In the way. Three operators In pit without respirators. Tullv Have workers wear respirators. RayLekstusis Closed 3 CD Fall from elevation hazard (20*) at 130 Liberty Bldg, 2nd floor atrium area Tully Perimeter guardrails needed Ray Lekstusis Open Zi

Poor housekeeing In the Plaza maintenance area- trip hazards, Tully Improve housekeeping, secure gas cylinders Bill Ryan Open, Bill Ryan said this will be abated by noon unsacured oas cvllndsre today Fall from elevation hazard-SE comer of slurry wall. Tully Need to close off comer of ramp with tall protection RayLekstusis Open fbarrisr wain Yonkers Iron worker on Church street bum station, walking on steel and Tully Require hard hat and no walking on steel Ray Lekstusis Closed. no hard hat A 3SEuclld.no backup alarm Tullv Repair backup alarm Rev Lekstusis Op0n._______________________________ Oyster Bay Trucking (TV 7861). weak back up alarm on truck Tully Repair/replace back up alarm Ray Lekstusis Open, spoke with operator, who said it will be fhmd tomorrow Close UP naps In fall protection at too of Plaza platform Tullv Place banter wall along these naps ^av Lekstusis Closed. Facade netting on Bankers Trust building damaged from winds - Tully - Bankers Trust Reinstall netting to protect lower workers from falling Ray Lekstutis - Lire 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 Qreenwlch. talking to Ray Lekstusis

20 foot fall hazard from a leading edge. Tully north end of Place barricades at the edge. Ray Lekstusis Closed Qreenwlch St by Llnher erana Worker not wearing safety vest while In the middle of the traffic. Tully pit area. Have workers wear high visibility vests when in the pit Ray Lekstusis Closed - Worker put his vest on after discussing area. it with Ray. Two Nicholson workers in the pit were not wearing a respirator Tully pit arsa. Have workers wear respirators. Ray Lekstusis Closed - Workers put respirators on before Ica^rina the oft area. Iron workers along plaza steel beems at risk for fall. Inadequate fall Tully. Utilize man basket or ariel lift to reach farthest point of Joe Mannino, Sam and the Open - Not observed any work during second protection. steel beam from decking. Foremen. Bhift. Trip tall hazard from gaps In decking. Tully. 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