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APP Well Installation and Sampling at California National Guard Field Maintenance Shop Stockton, California 4.0 RESPONSIBILITIES AND LINES OF AUTHORITIES OTIE has the ultimate responsibility for implementation of this APP/SSHP and the safety program (as per 4a, EM 385-1-1). No work shall be performed unless a designated competent person is present on the job site (as per 4d, EM 385-1-1). Our Corporate requirements for pre-task safety and health analysis (as per 4e) include conducting a thorough analysis for all definable features of work and their individual hazards and controls. This analysis is found in the AHAs for each project site. Disciplinary actions for violation of safety requirements (as per 4g) include the following.. • For a safety violation that does not result in an injury or illness, the first warning is a verbal warning, followed by a written warning (see Safety Violation Form in Appendix C). A subsequent violation results in removal of the person from the job site. • If the safety violation is serious, the person(s) may be immediately removed from the job site. Also refer to Section 5.1 for violations from subcontractors and suppliers. Refer to Section 3.1, OTIE Corporate Safety Policy, describing policy for holding managers and supervisors accountable for safety (as per 4h). Daily safety inspections will assist in enforcing supervisor accountability. Lines of authority information in this section is also located in the SSHP (Appendix 1), and in Section 2.0 "Key Personnel and Responsibilities. To meet the OTIE goal of Zero Incidents and Safety Excellence and to ensure that the work is conducted in a safe and healthful manner, the Project Team has developed a line of reporting and has tasked individuals with the following safety and health responsibilities. The resumes in Appendix D are for the following safety and competent personnel: • Mr. William S. Fink, OTIE SHM • Mr. James Medley, Field Team Leader • Mr. Lik-See Chung, Project SSHO 4.1 PROJECT MANAGER The PM, Mr. Michael Quillin, will be the direct point of contact for the issues relating directly to the management aspects of the project. He will function as the immediate supervisor of the SSHO. He will administer the subcontracts required for the successful completion of the project and will be responsible for invoicing and other administrative functions directly related to the project. 4.2 FIELD TEAM LEADER Mr. James Medley is the FTL for this project. He will ensure that site personnel have read, signed, and will follow the master copy of this document. He will coordinate with the SSHO on accident investigations, as necessary and investigate and report to the PM and SSHO each work-related illness or injury, near misses, accidents, or damage to physical property. OTIE 7