ARCHIVED REPORTS_REVISED DRYWELL CLOSURE AND INVESTIGATION WORK PLAN

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Neil O.Anderson&Associates HASP Page 16 of 21 March 18,2014 ' 10.3 Injury/Illness Reporting OSHA Records Required ' NOA will maintain copies of required accident investigations, copies of the OSHA 301 and 300 Logs, hazard identification and abatement, and certification of employee safety training. A written report will be maintained on each recordable accident, injury or on-the-job illness. See ' Attachment D for Accident Report Form. A record of each such injury or illness is recorded on OSHA Log and Summary of Occupational Injuries Form 300 according to its instructions. Supplemental records of each injury are maintained on OSHA Form 301, or state-specific Employers Report of Injury or Illness Form. Every year, a summary of all reported injuries or illnesses is posted no later than February 1, for three months, until May 1, on OSHA Form 300A. These records will be maintained by the contractor for five (5) years from the date of ' preparation. The results of each investigation will be presented in writing and submitted for review to NOA t or its insurance risk management advisors, and if the accident resulted in serious injury, to company attorneys. All accidents involving a death, multiple personnel injuries, lost time injury, or substantial property damage will be investigated. The procedure may be directed by the attorneys to provide the most reliable evidence or description legally permissible. All investigations pursuant to the directions of legal counsel will be protected by all applicable privileges. The attorney will provide more detail on this topic during the investigation. 11.0 CONFINED SPACES No confined space entry is anticipated at the site. A confined space protocol will be developed for Agency review and approval should conditions at the site change. 12.0 EXPOSURE MONITORING PLAN Procedures for monitoring exposures to site workers and the community are discussed in the following sections. 12.1 Air Monitoring NOA will implement appropriate procedures to control the generation of airborne dusts by soil removal activities. Such procedures will include but will not be limited to the following: • Liberation of dust during the removal operations will be minimized as necessary with the use of water as a dust suppressant. The water will be trucked onto the Site for use in dust control activities only. NOA will control dust generation by spraying water prior to daily work activities, during excavation/loading activities (as necessary to maintain concentrations below action levels), and at truck staging locations. Watering equipment ' will be continuously available to provide proper dust control. ' 902 Industrial Way•Lodi,CA 95240-209.367.3701 •Fax 209.333.8303 C20/4Neil 0.Anderson&Associates,Inc.