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In the event that a person does not adhere to the provisions of the HASP,he/she will be requested to leave the work area. All nonconformance incidents will be recorded in the Site log. The development and preparation of this HASP has been based on past experience and Site specific information at the time of preparation. If actual Site conditions or operations vary from the data used to prepare this HASP, amendments shall be made to reflect those changes. 2.0 STAFF ORGANIZATION AND RESPONSIBILITIES While the Health and Safety Manager supervises the overall Health and Safety Program, the responsibility for health and safety extends throughout our organization from top management to every employee. The following outlines the FREY personnel and responsibilities during the conduct of work performed at the Site: • Health and Safety Manager: Terry Kinn [Phone: (831) 464-1634] • Project Manager: Ed Rands [Phone: (949) 723-1645] • Project Foreman: Terry Kinn [Phone: (831) 464-1634] 2.1 Health and Safety Manager The Health and Safety Manager formulates, administers and coordinates programs for the company to reduce the risk of loss due to employee injury, regulatory non-compliance, general liability, fire,theft or damage. The Health and Safety Manager will develop written detailed policies and procedures covering elements in the Health and Safety Program. The Health and Safety Manager is responsible for the implementation and enforcement of this HASP and the Company's Health and Safety Program along with the Project Manager and Foreman. The Health and Safety Manager ensures that the proper personal protective equipment is available and utilized by all workers (as required). The Health and Safety Manager is responsible for periodically inspecting the job Sites to ensure that no unsafe acts or conditions exist and keep records of findings and corrective action taken. The Health and Safety Manager oversees initial Site-specific training of on Site personnel, provides on-Site consultation, supervise the air monitoring plan, and perform safety audits and document review. Amends the HASP as Site conditions change. 2.2 Project Manager The Project Manager has full responsibility for ensuring that the policies and procedures outlined in the Health and Safety Program are implemented on his,or her,respective project(s). The Project Manager, by example, establishes an attitude of concern for Safety matters and assists the project Foreman to recognize and resolve safety violations and items of non-compliance. FREY Page 3