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E FIELDWORK HEALTH & SAFETY PLAN (HASP) FOR FIELD INVESTIGATIONS OF PETROLEUM DISTILLATE FUELS This Site -Specific Health and Safety Plan is a supplement to Cascade Drillings Injury and Illness Prevention Program, JSA's and SOP's Task Specific JSA's must be on site along with the Daily Tailgate form (completed), SJSA completed, Map to hospital and the PDS for this project. These forms are incorporated into this HASP. The signature on the daily tailgate form indicates that the staff and subcontractors are aware of the potential hazards at this site, this Plan, PPE requirements, JSA's and mitigation methods for hazards. SCOPE: ORGANIZATIONAL STRUCTURE (in compliance with 29 CFR 1910.120(b)(2)) This chapter of the Health and Safety Plan describes lines of authority, responsibility, and communication as they pertain to health and safety functions at this site. The purpose of this chapter is to identify the personnel who impact the development and implementation of the site health and safety plan and to describe their roles and responsibilities. This chapter also identifies other contractors and subcontractors involved in work operations and establishes the lines of communication among them for safety and health matters. The organizational structure of this site's safety and health program is consistent with OSHA requirements in 29 CFR 1910.120(b)(2) and provides the following site-specific information: • the general supervisor who has the responsibility and authority to direct all operations * the site safety and health officer who has the responsibility and authority to develop and implement this HASP and verify compliance • other personnel needed for operations and emergency response and their general functions and responsibilities * the lines of authority, responsibility, and communication for safety and health functions This section is reviewed and updated as necessary to reflect the current organizational structure at this site. Roles and Responsibilities All personnel and visitors on this site must comply with the requirements of this HASP. The specific responsibilities and authority of management, safety and health, and other personnel on this site are detailed in the following paragraphs. ALL EMPLOYEES HAVE THE RIGHT AND THE RESPONSIBILITY TO STOP WORK IF CONDITIONS ARE NOT SAFE Project Manager (PM) The Project Manager (PM) for this site is listed on the PDS. The Driller or Operator usually performs the Project Manager Function at CDLP. The PM has responsibility and authority to direct all work operations. The PM coordinates safety and health functions with the Site Safety and Health Officer (SSHO), and bears ultimate responsibility for the proper implementation of this HASP. The specific duties of the PM are: Preparing and coordinating the site work plan; providing site supervisor(s) with work assignments and overseeing their performance; coordinating safety and health efforts with the SSHO; ensuring effective emergency response through coordination with the Emergency Response Coordinator (ERC); serving as primary site liaison with public agencies and officials and site contractors. On smaller projects, the PM will serve multiple rolls, and may include the EC and SSHO. Site Safety and Health Officer (SSHO) The Site Safety and Health Officer (SSHO) for this site is listed above and may be the Project Manager or Driller if a specific SSHO is not identified. The SSHO has full responsibility and authority to develop and implement this HASP and to verify compliance. The SSHO reports to the Corporate Environmental Health and Safety Department. The SSHO or representative is on site or readily accessible to the site during all work operations and has the authority to halt site work if unsafe conditions are detected. The specific responsibilities of the SSHO (or PM if assuming the rolls of the SSHO) are: Managing the safety and health functions on this site; serving as the site's point of contact for safety and health matters; ensuring site monitoring, worker training, and effective selection and use of PPE; assessing site conditions for unsafe acts and conditions and providing corrective action; assisting the preparation and review of this HASP; maintaining effective safety and health records as described in this HASP; coordinating with the Emergency Response Coordinator (ERC), Site Supervisor(s), and others as necessary for safety and health efforts. Site Supervisor For most projects, the Project Manager (Driller/Operator) will also serve in this role. The Site Supervisor ensures the implementation of the HASP requirements and procedures in the field. The specific responsibilities of the Site Supervisor are: Executing the work plan and schedule as detailed by the PM; coordination with the Site Safety and Health Officer (SSHO) on safety and health; ensuring site work compliance with the requirements of this HASP. All employees have the authority and responsibility to halt site work if unsafe conditions are detected Site Workers Site workers are responsible for complying with this HASP, using the proper PPE, reporting unsafe acts and conditions, and following the work and safety and health instructions of the Project Manager (PM), Site Safety and Health Officer (SSHO), and Site Supervisor. There are three major categories of emergencies that could occur during any project: Illness and/or physical injury; Catastrophic event (fire, explosion, earthquake, chemical, or radioactive); and Safety equipment failure. Although a catastrophic event, severe medical emergency, or safety equipment failure are unlikely to occur during work activity at the Site, an emergency action plan is outlined below and a map to the nearest hospital is attached. - 1 - Revision: 7 — June 2013