Do workers do any of the following tasks with U.S. DOT regulated hazardous materials during their work? Load or unload hazardous materials Test, recondition, repair, modify, or mark containers, drums,or packaging used in transporting hazardous materials Prepare hazardous materials for transportation Responsible for the safe transportation of hazardous materials, including supervisors Operate vehicles transporting hazardous materials Yes

Do workers transport any of the following hazardous materials in small quantities (I.e. materials of trade) on Company vehicles at or below the listed amounts? Class 3, 8, 9, Division 4.1, 5.1, 5.2, 6.1, or ORM-D material contained in a package having a gross mass or capacity not over: (i) 0.5 Kg (1 lbs) or 0.5 L (1 pint) for a Packing Group I material (ii) 30 Kg (66 lbs) or 30 L (8 gal) for a Packing Group II, Packing Group III, or ORM-D material (iii) 1500 L (400 gal) for a dilluted mixture, not to exceed 2 percent concentration, of a Class 9 material A Division 2.1 or 2.2 material in a cylinder with a gross weight not over 100 Kg (220 lbs) A Division 4.3 material in Packing Group II or III contained in a packing having a gross capacity not exceeding 30 ml (I ounce) Yes

Do one or more workers operate a commercial motor vehicle hauling hazardous materials on a public road? Yes

Are you any of the following, or do your workers perform any of the following tasks, related to Dangerous Goods prior to or during shipment by air (aircraft)? Operators Agencies which perform, on behalf of the operator, the act of accepting, handling, loading, unloading, transfer or other processing of cargo Agencies located at an airport which perform, on belform of the operator, the act of processing passengers Agencies, not located at an airport, which perform on behalf of the operator, the act of checking in passengers Agencies other than operators involved in processing cargo Shippers of Dangerous Goods, including packers' and shippers' age Agencies engaged in the security screening of passengers and their baggage Yes

Are there hazardous substances in the workplace that employees could be exposed to during normal or emergency situations? Yes

Do workers use respirators to control occupational exposures to chemicals? Yes

Are you regulated by the Process Safety Management of Acutely Hazardous Materials standard? Yes

At any one time do you handle a hazardous material or mixture containing a hazardous material in a quantity equal to or exceeding: 500 pounds -or- 56 gallons -or- 200 cubic feet for compressed gas? Yes

Do you handle more than 660 gallons of petroleum material in one vessel, or 1320 gallons total on-site, and have a Spill Prevention, Control, and Countermeasure Plan (SPCC)? Yes

Do you handle any extremely hazardous substance at or above the Threshold Planning Quantitiy (TPQ)? Yes

Do you operate a chemical laboratory? Yes

Do you perform clean-up operations at uncontrolled hazardous waste sites (whether manadatory or voluntary)? Yes

Do you work at facilities permited to receive, treat, store, or dispose of regulated hazardous waste? Yes

Do you respond to chemical emergencies, whether on-site or off-site? Yes

Do you use the National Response Team's "Integrated Contingency Plan" that consolidates any of the following regulatory requirements into one functional facility plan? (Check each one you use) EPA's Oil Pollution Prevention Regulation (SPCC and Facility Response Plan Requirements) EPA's Resource Conservation and Recovery Act Contingency Planning Requirements EPA's Risk Management Programs Regulations Minerals Management's Facility Response Plan Regulations OSHA's Emergency Action Plan Regulations OSHA's HAZWOPER Regulations OSHA's process Safety Standard RSPA's Pipeline Response Plan Regulations USCG's Facility Response Plan Regulations

Do you do any of the following with hazardous waste? (Check each one that applies) Generate less than 1,000 Kg/month of hazardous waste, including satelite accumulation? Generate 1,000 Kg or more per month of hazardous waste, including satelite accumulation? Generate up to 55 gallons of laboratory waste, or one quart of laboratory accutely hazardous waste on-site in a laboratory accumulation area? Generate small amounts of hazardous waste at remote locations and transport them to a central "consolidation site" of the business? Have a permit issued by the State or Federal Government that allows the business to treat, store, recycle, or dispose of hazardous waste? Generate or handle batteries, pesticides, thermostats, or lamps? Generate or handle cathode ray tubes, or aerosol cans? Have hazardous waste transported on a Uniform Hazardous Waste Manifest Generate 12,000 Kg of hazardous waste in 1998 or 2002, or produce more than 3,100 gals/year of aqueous hazardous waste that is treated on-site and discharged to sewer?

Could workers be occupationally exposed to any of the following? (Check all that apply) Methylenedianiline Methylene chloride Cadmium Asbestos Non asbestiform tremolite, anthophyllite, and/or actinolite Carcinogens (listed carcinogens) 1,2 dibromo-3-chloropropane Acrylonitrile Inorganic arsenic Lead Formaldehyde Benzene Cotton dust 1,3-butadiene Vinyl chloride Coke oven emissions 4,4-methylenebis(2-chloroaniline)

Do workers handle detonators or explosives? Yes

Are vehicles used to transport explosives? Yes

Do workers perform on-site mixing of water gels and blasting agents? Yes

Do workers handle organic peroxides and dual component coatings? Yes

Is your facility's business any of the following, and do you participate in a Storm Water Pollution Prevention Program (SWPPP)? Facilities subject to storm water effluent limitations guidelines, new source performance standards, or toxic pollutant effluent standards (40 CFR Subchapter N) Manufacturing facilities Mining, oil, and gas facilities Hazardous waste treatment, storage, or disposal facilities Landfills, land application sites, and open dumps that receive industrial waste Recycling facilities such as metal scrap yards, battery reclaimers, salvage yards, and automobile yards Steam electric generating facilities Transportation facilties that conduct any type of vehicle maintenance such as fueling, cleaning, repairing, etc. Sewage treatment plants Construction activity (cove#FF0000 by a separate beneral permit #99-08-DWQ - Section A, Subsection 12) Certain facilities (often refer#FF0000 to as "light industrial") where industrial materials, equipmenmt, or activities are exposed to strom water Yes

Do employees work at construction sites? Yes

Do employees operate laser equipment? Yes

Can employees be occupationally exposed to lead? Yes

Can employees be occupationally exposed to asbestos? Yes

Can employees be occupationally exposed to cadmium? Yes

Do employees transport explosive materials? Yes

Are employees assigned as flaggers at contruction sites? Yes

Do employees use boatswains' chairs? Yes

Do employees use scaffolding? Yes

Do employees use powdered-actuated tools? Yes

Do employees perform roofing operations? Yes

Can employees be occupationally exposed to Methylenedianiline? Yes

Do employees supervise scaffoldong erection or dismantaling? Yes

Do employees construct and place structural framing systems? Yes

Do workers work in proximaty to high voltage electrical lines? Yes

Do workers work on primary conductors or equipment energized in excess of 7,500 volts while wearing rubber gloves? Yes

Do you perform work on energized conductors or equipment connected to energized high voltage conductors or energized parts of equipment? Yes

Do you operate a vertical or inclined reciprocating conveyor? Yes

Do you operate a manlift where the enclosure has been omitted at the landing? Yes

Do you have Authorized Personnel for the maintenance and/or operation of the elevator(s)? Yes

Do you operate vehicles equipped with motor fuel tanks? Yes

Do workers operate ochard man-lifts? Yes

Do workers operate aerial baskets or platforms? Yes

Do workers use traveling elevated work platforms? Yes

Do workers drive industrial trucks or tow tractors? Yes

Do you have, use and maintain rope access equipment? Yes

Do workers use powered platforms Yes

Do workers use power operated presses? Yes

Do workers use power operated presses that have a presence sensing device Yes

Do workers use forge shop equipment? Yes

Do workers use hand-fed engraving machines? Yes

Do workers use oxygen or fuel-gas supply equipment? Yes

Do workers use compaction equipment Yes

Do you use cranes? Yes

Do you use welding equipment? Yes

Do you use sheet feed lithography presses of one horsepower or less that are unguarded and meet other requirements? Yes

Do you operate fixed or mobile tower cranes? Yes

Could the machinery or equipment move furing cleaning, servicing and/or adjusting operations? Yes

Are portable fire extinguishers provided in the workplace for employee use? Yes

Do you have and maintain standpipe and hose fire fighting equipement? Yes

Do you have fixed fire extinguishing systems? Yes

Do you have fire detection systems? Yes

Do you have an employee alarm system (I.e.fire/evacuation alert system)? Yes

Are you a place of employment in California? If so, check all that apply. There is no infirmery, clinic, or hospital in near proximity to the workplace which can be used to treat all injured workers The company is not exempt from having an injury and illness prevention program Workers can be occupationally exposed to noise Requi#FF0000 Emergency Action Plan has not been developed and implemented Requi#FF0000 Fire Prevention Plan has not been developed and implemented There has been more than one repetitive motion injury that meets specific conditions as specified in the standard

Do you work at or perform marine terminal operations? Yes

Do you have confined spaces? (Check all that apply) Workers enter permit-requi#FF0000 confined spaces Workers enter other confined spaces

Could workers be exposed to biological hazards? (Check all that apply) Workers could be exposed to blood or other potentially infectious materials, including the rendering of first aid Workers could be exposed to M. Tuberculosis

Do you do window cleaning? (Check all that apply) Employees are provided with safety equipment and devices Boatswain's chair or controlled descent apparatus used by employees

Do you have fixed ladders? Yes

Are workers fire fighters? (Check all that apply) Workers wear personal protective equipement when fighting fires Workers perform fire fighting duties as defined by 8 CCR 3402 We have a private fire brigade

Do you do tree trimming, repair, and/or removal work? (Check all that apply) Yes, We do tree trimming, repair, and/or removal work We have Qualified Tree Workers (Qualified Tree Worker is an employee with related training and experience such that they demonstrate knowledge of the job hazards and procedures)

Are you a pulp, paper, or paperboard mill operation? (Check all that apply) Yes, We are a pulp, paper, or paperboard mill operation We use industrial kiln guns and ammunition

Do you conduct commercial diving operations? (Check all that apply) We are a scientific diving operation (I.e. exempt from certain Title 8 requirements) We are a diving operation that is NOT exempt from the Title 8 standards

Do you operate a passenger tramway? Yes

Do you service single, split, split rim and/ot multi-piece rimes or wheels? Yes

Do employees work as medical chamber attendants? Yes

Do you have operations involving five or more employees? Yes

Do you supervise logging workers? Yes

Do you use winches, prime movers, rigging and other equipment essential to logging? Yes

Do you use portable metal spares and their components? Yes

Instruct new employees on job hazards, and safe performance of work? Yes

Do you operate an underground mine with more than five employees? Yes

Are you NOT a member of a mine rescue station? Yes

Do you have mine rescue equipment? Yes

Do you have a mine rescue station, or are a member of a cooperative rescue station? Yes

Do workers handle detonators or explosives? Yes

Do you transport explosives or blasting agents in vehicles? Yes

Could employees be required to wear mine rescue equipment, including respirators, or SCBAs? Yes

Are employees permitted to use fire fighting equipment? Yes

Do employees operate catheads? Yes

Do you perform drilling and production operations? Yes

Do employees enter confined or enclosed spaces? Yes

Can employees be occupationally exposed to asbestos? Yes

Do any activities involve the use of Radioactive materials? Yes

Does work require a qualified telecommunications or electrical worker? Yes

Do employees perform telecommunications work? Yes

Do employees handle cable suspension strands being installed on poles? Yes

Are workers designated as "qualified persons" to safely perform duties? Yes

Is work performed in manholes? Yes

Do workers work in environments classified as "gassy' or "extrahazardous"? Yes

Are you required to maintain one or more 5-person rescue teams? Yes

Do workers handle or transport detonators or explosives? Yes

Do you use vehicles to transport explosives? Yes

Do you have employees? If so, check all that apply. We provide injury and illness prevention training as per 8 CCR 3203. New hires are trained on job hazards and safe performance of duties. All supervisors and at least one person from each crew must have first aid training.

Do workers wear personal protective equipment? Yes

Do you operate hoise equipment (I.e. do you have assigned hoisting engineers)? Yes