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1■N <br /> ACTIVITY HAZARDS ANALYSIS <br /> Overall Risk Assessment Code(RAC) , , <br /> (Use highest code) <br /> Date: 6 November 2009 Project: Soil Excavation <br /> Risk Assessment Code Matrix <br /> Activity: AHA-OS:Off-Site Waste Transport&Disposal E=Extremely High RiskH—High Risk Probability <br /> M=Moderate Risk Frequent Likely Occasional Seldom Unlikely <br /> Activity Location: California National Guard Armory,Lodi,CA L=Low Risk <br /> s Catastrophic E E H H M <br /> e <br /> Prepared By: Lik-See Chung e Critical E H H M L <br /> r <br /> Marginal H M M L L <br /> t <br /> r Negligible M L L L L <br /> Add Identified Hazards <br /> JOB STEPS HAZARDS ACTIONS TO ELIMINATE OR MINIMIZE HAZARDS RAC <br /> Arrange with waste site the delivery of contaminated material. <br /> Establish a route that dump trucks will follow to pick up waste. <br /> Notify all truck drivers of driving route. <br /> Before any machinery or mechanized equipment is placed into service, <br /> it shall be inspected and tested by a competent mechanic and certified <br /> to be in safe operating condition. <br /> Equipment shall be inspected before being placed into service and at <br /> the beginning of work. <br /> Being hit by traffic. <br /> Being hit by end dumps. Preventative maintenance procedures recommended by the <br /> 1.Setting up route for dump trucks to remove waste. Being hit by machine equipment. manufacturer shall be followed. H <br /> All lockout-tagout procedures shall be used for equipment found to be <br /> Hand pinching. faulty or undergoing maintenance. <br /> Only designated personnel shall operate machinery and mechanized <br /> equipment. <br /> Machinery or equipment requiring an operator shall not be permitted <br /> to run unattended. <br /> Machinery or equipment will not be operated in a manner that will <br /> endanger persons or property nor will the safe operating speeds or <br /> loads be exceeded. <br /> NWW Form 385-1 (Revised)April 2008 <br />