ATTACHMENT B: PROJECT SITE MAP Table B-1: Site Coordinates ITEM DESCRIPTION NORTHING EASTING COMMENTS S01 Posada El Encanto Hotel 13° 52' 46" N 89° 46' 3" W S02 Basin Simbe Reservior 13° 52' 46"N 89° 46' 3" W S03 Sanitary Assessment 13° 22' 33"N 89° 56' 15" W S04 Medical Clinic 13° 42' 46"N 89° 56' 3" W S05 Designated Meeting Point 13° 22' 33"N 89° 56' 15" W Picture B-1: Project Site Coordinates
ATTACHMENT C: TASK HAZARD ANALYSES Table C-1 titled “Site Specific Task Hazard Analysis” summaries the tasks and the anticipated hazards associated with each activity. Table C-1 – Site Specific Task Hazard Analysis TASKS TYPE INDIVIDUAL HAZARDS CHEMICAL BIOLOGICAL PHYSICAL TH 01 – Noise And Hearing TH 02 – Inclement Weather TH 03 – Heat Stress TH 04 – Cold Stress TH 05 – Foot Care TH 06 – Confined Space TH 07 – Hot Work TH 08 – Manual Lifting TH 09 – Rough Terrain TH 10 – Housekeeping TH 11 – Structural Hazards TH 12 – Remote Areas TH 13 – Working Over /Near Water TH 14 – Traffic And Vehicles TH 15 – Heavy Equipment TH 16 –Fall Protection TH 17 – Ladders TH 18 – Shoring And Trenching TH 19 – Hazardous Mat Use Storage TH 20 – Demolition TH 21 – Utilities and Landmines TH 22 – Electrical Safety TH 23 – Hand and Power Tools TH 24 – Hand & Emergency Signals TH 25 – Lock Out Tag Out TH 26 – Biological Hazards TH 27 – Hazardous Materials TH 28 – Clear, Grubb, Logging TH 29 – Falling Objects, Punctures, Abrasions, Dust, And Noise (PPE) TH 30 – Silica TH 31 – Note Used 01 Travel X X X X X X X X X 02 Eating / Drinking X X X X X Trail Hiking X X X X X X X X X X X Work Site Inspection X X X X X X X X X X X X X X X X X Labor Oversight X X X X X X X X X X X X X X Surveying X X X X X X X X Excavate/Backfill Trench X X X X X X X X X X Assemble piping and chlorinator X X X X X X X X X X X X Chlorination of reservoir X X X X X X X X X X X X X Set chlorinator dosing X X X X X X X X X X X Chlorine monitoring and adjustment X X X X X X X X X X X O&M Training of Locals X X X X X X X X X X 1 1 2 4
ATTACHMENT D: PERSONAL PROTECTIVE EQUIPMENT ANALYSES Table D-1 titled “Site Assessment & Investigation PPE Analysis” summaries the tasks and the PPE associated with each activity. Table D-1 – Site Assessment & Investigation PPE Analysis TASK GENERAL FOOTWEAR EYE / HEARING HAND PROTECTION SPECIAL TRAINING Seat Belts Hard Hats Long Pants Long Sleeve Shirt Rain Gear Work Boots Rubber Boots Safety Glasses Safety Goggles Welding Helmet with Lens Shade Hearing Protection Leather Gloves Alkali- Resistant Rubber Gloves Personal Fall Protection Respiratory Protection Excavation Travel to/from site X A Eating/drinking on site A Stacking cinder blocks x x x A x x Cut and bend rebar x x A x x Concrete pouring x x x A x x ??? Concrete mixing x x x A x x ??? If dry Building formwork x x x A x x ??? ??? Welding and installing trusses x x A x ??? If no Scaffolding x x x A x x ??? ??? Roofing x x x A x x ??? ??? Digging septic tank hole ??? x x A x x ??? Installing leach field ??? x x A x x ??? Installing plumbing ??? x x A x x ??? General electrical wiring x x x A x x ??? Stuccoing x x x A x x ??? Painting ??? x x A x x ??? Chemical Handling ??? ??? ??? A ??? ??? ???
ATTACHMENT I: TASK HAZARD MANAGEMENT STRATEGIES Task Hazards List TASK HAZARD DESCRIPTION REVISION DATE TH 01 Noise and Hearing Conservation May 2008 TH 02 Inclement Weather May 2008 TH 03 Heat Stress May 2008 TH 04 Cold Stress May 2008 TH 05 Foot Care May 2008 TH 06 Confined Space May 2008 TH 07 Hot Work May 2008 TH 08 Manual Lifting and Handling of Heavy Objects May 2008 TH 09 Rough Terrain May 2008 TH 10 Housekeeping May 2008 TH 11 Structural Hazards May 2008 TH 12 Remote Areas May 2008 TH 13 Working over or near water May 2008 TH 14 Traffic and Vehicles May 2008 TH 15 Heavy Equip Operation May 2008 TH 16 Working at Elevation and Fall Protection May 2008 TH 17 Ladders May 2008 TH 18 Shoring and Trenching May 2008 TH 19 Hazardous Materials Use and Storage May 2008 TH 20 Demolition May 2008 TH 21 Active and Abandoned Utilities and Landmines May 2008 TH 22 Electrical Safety May 2008 TH 23 Hand and Power Hand Tools May 2008 TH 24 Hand and Emergency Signals May 2008 TH 25 Lock Out Tag Out May 2008 TH 26 Biological Hazards May 2008 TH 27 Hazardous Materials May 2008 TH 28 Clearing Grubbing and Logging May 2008 TH 29 Falling Objects, Punctures and Abrasions May 2008 TH 30 Silica May 2008 TH 31 Not Used May 2008