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Health and Safety Plan 455 E 11th St Tracy,California 4.0 ROLES AND RESPONSIBILITIES The following section describes the roles and responsibilities of the personnel involved with the project. See Figure 3 (below)for a schematic of roles and levels of authority.Appendix A has a list of contact names and phone numbers related to this project. 4.1 Project Manager The project manager has the responsibilities to: • staff the project with qualified personnel (including proper training and certifications); • ensure proper documentation is being collected and maintained; • provide adequate resources and equipment to field personnel; • monitor the performance of field activities; and • ensure company policy is in compliance with all applicable regulations. 4.2 Project Leader The project leader will serve as the Site Safety and Health Officer(SSHO) and will report to the Project Manager. The project leader has the responsibilities to: • act as the liaison between field personnel and the subcontractor(s); • lead the daily and weekly safety meetings; • ensure the HASP is being followed; • provide adequate resources and equipment to field personnel; and • monitor the performance of field activities. 4.3 Subcontractor(s) Terraphase is responsible for the oversight and implementation of the project safety program. Each subcontractor will be required to designate one individual to work directly with and under the authority of the SSHO to ensure safety responsibilities are being met. Coordination and control of work flow will be achieved through frequent meetings (formal and informal) and job site inspection. The designated subcontractor safety designee (subcontractor project manager) must be granted stop work authority over persons from their company. Subcontractor control and coordination will be through the chain of command identified in Figure 2. Although each subcontractor is ultimately responsible for the performance and actions of their employees,the SSHO has the authority to take action when a violation of safety guidelines is in question. Appendices Terraphase Engineering Inc.