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❑NEW JOB SAFETY ANALYSIS Ctrl. No. GEN-019 DATE: 8/6/2018 IEIREVISED PAGE 1 of 2 JSA TYPE CATEGORY WORK TYPE WORK ACTIVITY(Description) GENERIC Site Recon Site Walk and Inspection DEVELOPMENT TEAM POSITION/TITLE REVIEWED BY: POSITION/TITLE Sara Barrientos Staff Geologist Brian Hobbs Corporate Health and Safety Manager Joe Duminuco Vice President REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT ❑ LIFE VEST ❑ GOGGLES ❑ AIR PURIFYING ® GLOVES:Leather/cut- ED HARD HAT ❑ FACE SHIELD RESPIRATOR resistant/chemical resistant ❑ LIFELINE/BODY HARNESS ® HEARING PROTECTION:ear ❑ SUPPLIED ® OTHER:Tyvek and rubber ® SAFETY GLASSES plugs as necessary RESPIRATOR boots as necessary,dust ® SAFETY SHOES: Steel or PPE CLOTHING:High- mask as necessary composite toed visibility vest or high-vis outerwear REQUIRED AND/OR RECOMMENDED EQUIPMENT Required Equipment:Site map,emergency contact list,documentation of urgent care/hospital routes and/or guide familiar with Site,operating cell hone or walkie-talkie if Site allows. Commitment to Safety—All personnel onsite will actively participate in SPSA performance by verbalizing SPSAs throughout the day. EXCLUSION ZONE(EZ): A minimum 10'exclusion zone will be maintained around equipment. SITE SECURITY: Prior to site inspection verify appropriate method to address Site Security concerns as it relates to potential criminal activity, homeless population,and/or isolation concerns.Work with the Protect Principal and/or Protect Manager to address appropriately. s Analyze Act S 'POTENTIAL HAZARDS &RITICAL ACTIONS 1.Check in with Site contact. la. CONTACT/EXPOSURE/FALL: 1a. Inquire about hazards and other activities taking place at the Personal injury caused by lack of Site. site specific hazards. 1 a. Inform Site contact of work scope,timeline and location(s). 1 a. Discuss emergency evacuation procedures and muster points with Site contact. 2.Traversing the Site 2a. CONTACT: 2a. All equipment must be stowed and secured prior to moving. Property damage and personal 2a. Maintain speed limit as posted on-site. injury caused by 2a. When possible drive on established roadways. obstructions/vehicles or 2a. Yield to all pedestrians. unauthorized personnel at remote 2a. Use pull-through spots or back into parking spots. Sites. 2a. Don high visibility clothing/safety vest. If working at remote Site, add orange accessories during hunting season. 2b. FALL: 2b. Inspect walking path for uneven terrain,weather-related hazards Uneven terrain and weather (i.e.,ice,puddles,snow,etc.),and obstructions prior to conditions. mobilizing equipment. Overgrown shrubs and vines. 2b. When possible,use established pathways and walk on stable, Equipment in the work zone. secure ground. 2b. Communicate traversing hazards with others. 2c. OVEREXERTION: 2c. When carrying equipment to/from work area, use proper lifting Muscle strain while carrying techniques; keep back straight, lift with legs, keep load close to equipment. body, never reach with a load. Ensure that loads are balanced to reduce the potential for muscle strain. Use mechanical assistance or make multiple trips to carry equipment. 2d. EXPOSURE: 2d. Inspect area to avoid contact with biological hazards. Biological hazards—ticks; 2d. Ticks: bees/wasps;poison ivy; insects; • Treat outer clothing including pants,shirts,socks,boots and (Ticks are most active any time hats the evening before with Permethrin(allowing at least the temperature is above two hours before use). freezing,typically from March to . Apply DEET to exposed skin before travelling to the Site and November.) reapply after two hours. Check for ticks during and after work. 2d. Bees: • Use bee spray as appropriate to deter/eliminate bees. • Protect exposed skin with insect repellent. 2d. Poison Ivy: ' Each Job or Operation consists of a set of tasks/steps. Be sure to list all the steps needed to perform job. A hazard is a potential danger. Break hazards into six types: Contact-victim is struck by or strikes an object;Caught-victim is caught on,caught in or caught between objects;Fall- victim falls to ground or lower level(includes slips and trips);Exertion-excessive strain or stress/ergonomics/lifting techniques;Exposure-inhalation/skin hazards; Energy Source—electricity,pressure,compression/tension. ' Using the first two columns as a guide,decide what actions or procedures are necessary to eliminate or minimize the risk. List the recommended safe operating procedures. Say exactly what needs to be done-such as"use two persons to lift". Avoid general statements such as,"be careful'. ROUX ASSOCIATES, INC.