Anthony Torres Demolition June 2020 Report

Safety Report June 2020 

Issued July 2020 

Anthony Torres Demolition 

ANTHONY 

TORRES 

DEMOLTION 

ANTHONY TORRES DEMOLITION CORP | 1807 MOUNT VERNON AVE POMONA CA 91768

Anthony Torres 

Demolition 

June 2020 

SAFETY COMMITTEE MEETINGS

www.thepriceofsafety.com 

info@thepriceofsafety.com 

The Price of Safety Inc - Safety Committee Meeting Minutes 

JULY 21, 2020 

1807 MOUNT VERNON AVE, 

POMONA CA 91768 

MEETING CALLED BY 

TYPE OF MEETING 

FACILITATOR 

NOTE TAKER 

NEXT MEETING 

ATTENDEES 

Anthony Torres Demolition & The Price of Safety, Inc. 

Safety Committee Meeting 

Mayra Martinez 


TBD 

Mayra Martinez, Sandra Castillo, Susan Torres, John Torres, Erica Pompa 

Old Business 

COMMUNICATION & 

COORDINATION 

MAYRA MARTINEZ 

Anthony Torres Demolition management opted to not hold a Safety Committee Meeting and address 

important topics via email. 

Please see below New Business Section below. 

6.1 The Safety Committee Meeting for the month of April has been postponed by ATD Management until 

further notice. 

DISCUSSION 

New Business to be discussed: 

• COVID 19 Meeting and Training Adjustments 

• Bobcat and/ or Heavy Machinery fire extinguisher placement. 

Update: 

• Abel Castro Operator Certification for Earthmoving equipment. (Pending) 

• OSHA-300 Log Submittal Process with Sandra and Erica. ATD Management Team was interested in 

knowing the process for submitting the OSHA-300 Log for future reference. (OSHA-300 Log was submitted 

in March 2020) 

ACTION ITEMS PERSON RESPONSIBLE DEADLINE 

First Aid Kit Inspection and Standards 


Onsite 

July 2020 

Fuel Storage with Proper Housekeeping and Signage ATD Complete 

Forklift #268B Back-up Alarm ATD Complete 

Certify Forklift Operators in Yard (Victor Escobar: Pending) John Torres July 2020 

Prepared by The Price of Safety on behalf of Anthony Torres Demolition 

1485 Spruce St., Suite M, Riverside, CA 92507 | www.thepriceofsafety.com

Re-certify/Certify employees involved in Boom-lift Incident John Torres July 2020 

OSHA-300 Log Submittal Process w/ Sandra and Erica ATD/ Mayra Martinez July 2020 

Asuncion Corona: Dental Appointments 

Asuncion Corona/ATD 

Appointment 

Pending 

SAFETY EVALUATIONS REVIEW 

6.2The Price of Safety Performed the following Safety Evaluations for the month of May 2020: 

1. 5/12/2020 Mayra Martinez performed SER @ Chino Hills /Foreman: Abel Castro 

(Please Review SER) 2 Failed items | 2 Abated items | Inspection Score: 95.65% 

2. 5/14//2020 Mayra Martinez performed SER @ Chino Hills / Foreman: Sixtos Molina 

(Please Review SER) 0 Failed items | 0 Abated items | Inspection Score: 100% 

3. 5/14/2020 Mayra Martinez performed SER @ Miramonte / Foreman: Juan Duarte 

(Please Review SER) 2 Failed items | 2 Abated items| Inspection Score: 94.87% 

4. 5/18/2020 Mayra Martinez performed SER @ Glendale /Foreman: Jesus Pineda 

(Please Review SER) 4 Failed item | 4 Abated items | Inspection Score: 90.24% 

5. 5/18/2020 Mayra Martinez performed SER @ Irvine / Foreman: Juan Duarte 


6. 5/18/2020 Mayra Martinez performed SER @ Anaheim /Foreman: Teodocio Mendoza 

(Please Review SER) 1 Failed items | 1 Abated item | Inspection Score: 97.44% 

7. 5/20/2020 Mayra Martinez performed SER @ Tarzana /Foreman: Abel Castro 


8. 5/27/2020 Mayra Martinez performed SER @ Chino Hills /Foreman: Sixtos Molina 


DISCUSSION 

6.3 The Price of Safety Performed the following Safety Evaluations for the month of June 2020: 

1. 6/1/2020 Sean Carr performed SER @ Azusa /Foreman: Teodocio Mendoza 


2. 6/1/2020 Sean Carr performed SER @ Pasadena / Foreman: Jesus Pineda 


3. 6/3/2020 Sean Carr performed SER @ Lake Elsinore / Foreman: Sixtos Molina 

(Please Review SER) 2 Failed items | 2 Abated items| Inspection Score: 95.35% 

4. 6/5/2020 Sean Carr performed SER @ Culver City /Foreman: Abel Castro 

(Please Review SER) 2 Failed item | 2 Abated items | Inspection Score: 97.14% 

5. 6/5/2020 Sean Carr performed SER @ Inglewood / Foreman: Andrew Torres 


6. 6/8/2020 Sean Carr performed SER @ Oceanside /Foreman: Jesus Pineda 


7. 6/8/2020 Sean Carr performed SER @ Norwalk /Foreman: Teodocio Mendoza 


8. 6/23/2020 Mayra Martinez performed SER @ San Dimas /Foreman: Jesus Pineda 




Although an average score of 94.8% is great improvement, the following deficiencies were found on site. Means and 

methods will be put in place and implemented to reduce these deficiencies in the future. (See Synopsis) 

CONCLUSIONS 

Site Deficiencies: 

• Fire Extinguisher 

• GFCI 

• Tool Guards 

• Impalements 

• COIVD19 

• Fall Hazards 

• Heat Illness Protection 

• Floor Openings 

• Access to Site 


Abel Castro Operator Certification Anthony Torres Demo. Complete 

On-Site Training Mayra Martinez Ongoing 

TRAINING REVIEW 

6.4 Heat Illness Prevention 

Due to CDC COVID19 Social Distancing requirements, Anthony Torres Demolition Management has postponed 

training until further notice. 

Weekly Safety Meetings were sent to Sandra Castillo on 5/29/2020. 

DISCUSSION 

The Topics included the following: 

1. Personal Protective Equipment: Eye Safety 

2. Impact Hazards 

3. Heat Injuries 

4. Chemical Injuries 

5. Additional Tips to Remember 

CONCLUSIONS All foremen have received the safety toolbox meetings and they are to be complete by 7:30am every Monday. 


Fall Protection Training – On Site Mayra Martinez/ ATD July 2020 

MEANS AND METHODS 

6.5 Virtual Evaluations and Follow-ups 

Virtual Evaluations were conducted in the month of May to follow-up and ensure the proper protocol and 

procedures were being implemented for: 

DISCUSSION 

1.) Follow up- Qualified Forklift Operator: Foreman Abel Castro did not have a Competent Peron’s Certificate 

for Earthmoving Equipment, while witnessed operating a bobcat. 

- Mayra Martinez advised ATD Management of the lack of qualification to operate the heavy machinery, 

and Abel received certification materials and a test. 

2.) A virtual evaluation was conducted with Foreman Teodocio Mendoza on June 12, 2020. The crew was 

working Norwalk, and the weather was over 90 degrees. The crew did not have sufficient shade. 

-Mayra Martinez contacted the yard steward, Victor Escobar and ATD Management to advise that the crew 

needs to be given canopies for shade to prevent high heat illness. Pictures and suggestions were sent to 

Sandra Castillo. 



CONCLUSIONS 

1.) Abel completed and passed his test, resulting in becoming a certified Heavy Machinery/Earthmoving 

equipment competent person. 

2.) ATD did not have additional canopies in the yard to send out with the crew for the following day. Sandra 

Castillo stated she would discuss canopy purchases with the ATD Management. 

Mayra Martinez followed-up with Teodocio Mendoza, he stated canopies were not provided, however, they 

were able to find shaded areas. 


New Business 

DISCUSSION 

5.1 

• On-Site Training 

• Heavy Machinery Fire Extinguishers 

CONCLUSIONS 




SAFETY SYNOPSIS

ANTHONY TORRES SAFETY SYNOPSIS 


Below are our suggestions for mitigation strategies that ATD can implement during the second quarter of 2020. 

To effectively mitigate and control workplace safety risks, we will continue training on the project- risk mitigation plans before 

employees are exposed to risks. Construction hazards can potentially increase risks and lead to workplace injuries. A clear 

understanding of hazards, risks, and types of potential impacting factors provide the foundation for developing an effective risk 

mitigation plan. 

Summary of Means 

The means that will be used for barrier identification 

include: 

• Virtual Safety Evaluations 

• Foreman Follow up/ Deficiencies and 

challenges 

These measures will help us ascertain the leading 

and lagging indicators to help reduce incidents and 

injuries 

Summary of Recommendations 

Based on data collected and forecasted scope of 

work, we recommend Anthony Torres implement 

the following mitigation strategies: 

• COVID19: Alternative Virtual Meetings 

• Heat Illness Training 

• Operator Certifications 

• Heat Illness Prevention: Canopies 

Analytics 



SAFETY 

PERFORMANCE

Monthly Safety Performance Report 

Note: This report summarizes the Safe and Failed items. 

June 2020 Anthony Torres Demolition 06.01.2020-06.30.2020 

Jobsites Evaluated 

Foreman Location Results Company Notified 

Teodocio Mendoza Azusa 97.3%% / 1 Failled Item / 1 Abated Sandra Castillo 

Jesus Pineda Pasadena 94.74% / 2 Failed Items / 2 Abated Sandra Castillo 

Sixtos Molina Lake Elsinore 95.35% / 2 Failed Item / 2 Abated Sandra Castillo 

Abel Castro Culver City 98% / 1 Failed Items / 1 Abated Sandra Castillo 

Andrew Torres Ingle Wood 94.29% / 2 Failed Items / 1 Abated Sandra Castillo 

Jesus Pineda Oceanside 94.87% / 1 Failed Item / 1 Abated Sandra Castillo 

Teodocio Mendoza Norwalk 100% / 0 Failed Items / 0 Abated Sandra Castillo 

Abel Castro Tarzana 92.31% / 2 Failed Item / 2 Abated Sandra Castillo 



SITE STATISTICS

Site Statistics June 2020 

QUARTERLY SUMMARY RESU LTS 

This report focuses on the quarterly progress for Anthony Torres Demolition and reflects the safety site statistics per jobsite. 

The criteria will help identify the leading indicators, such as training, evaluations, and surveys, and will assist in 

creating proactive and conceptual safety strategies that will decrease incidents and ascertain training recommendations. 

Foreman April May June 

Teodocio Mendoza 100%,95%,100% 97.44% 97.3%,92.3% 

Abel Castro 97.62% 95.65%, 95.12% 97.14% 

Sixtos Molina 100%,100% 100%, 95.12% 95.35% 

Jesus Pineda 95%, 100% 90.24% 94.74%,94%,95% 

Juan Duarte N/A 90.24%,90.91% N/A 

Sergio Duarte N/A N/A N/A 

Andrew Torres N/A N/A 94.29% 




1485 Spruce St., Suite M, Riverside, CA 92507 | www.thepriceofsafety.com 

Site Statistics June 2020

SAFETY EVALUATION 

REPORTS

Safety Evaluation Report (SER) 

Anthony Torres Demolition/ Inglewood / 5 Jun 2020 

/ Sean Carr Complete 

Score 94.29% Failed items 2 Actions 

0 

Client / Site 

Anthony Torres Demolition/ 

Inglewood 

Date of Audit 5th Jun, 2020 

Prepared by 

Location 

Sean Carr 

700–728 W Spruce Ave 

Inglewood CA 90301 

United States 

(33.95500479734871, - 

118.36817300889489) 

Private & Confidential 1/20

Failed Items 

2 failed 

C. Daily pre-use inspections done and documented.1926.601(b)(14), 

Cal/Osha Article 10. Haulage and Earth Moving §1593. 

DEFICIENT 

2)Hazard: Bobcat and Excavator without a fire extinguisher. Maintenance Manual SMCS Code: 7000;7419 reads, 

"Make sure that a fire extinguisher is on the machine. Make sure that you are familiar with the operation of the fire 

extinguisher... Mount the fire extinguisher on the left side of the cab behind the seat." 

Corrective Action: I recommended to Andrew to keep extinguisher at least 10ft from the working area until the proper 

extinguisher is purchased and mounted. 

Photo 19 Photo 20 

Corona Virus (COVID-19) Procedures In Place 

No 

No written documentation of Covid-19 awareness on site. 



Audit 2 failed, 94.29% 

CONTRACTOR AND PROJECT INFORMATION 

Contractor 

Safety Manager 

Project Name 

Project Number 

Project Manager 

Superintendent 

Inspector of Record (IOR) 

Today's Weather Conditions (include 5 day forecast) 

ATD 

Sean Carr 

Oak St Elementary 

Inglewood 

John Torres 

Andrew Torres 

N/A 

Cloudy 

Photo 1 

1. PROGRAM ADMINISTRATION 100% 

A. Attach photo of Safety Program YES 

Photo 2 

B. Attach photo of Weekly Safety Meeting NO 

C. Were any Safety Orientations performed today NO 

D. Safety Violation Notifications issued? NO 

E. Are emergency procedures established? Contact list, First Aid Kit in 

waterproof container. §1512. Emergency Medical Services. 

YES 



F. Attach photos to identify contractor's on site first aid and CPR certified 

workers. 

YES 

Photo 5 

G. Attach photos of OSHA required posters. YES 


H. Did Owner's Safety Representative perform a job walk today? if so, list 

all safety concerns along with photos accompanied by your abated photos. 

I. Did the Inspector (IOR) have any safety concerns today? If so, list them 

and along with your abated photos. 

NO 

NO 

2. HEAT ILLNESS PREVENTION 100% 

A. Attach photo of Heat Illness Plan (English & Spanish) SAFE 

Photo 8 

B. Is ample shade provided for workers? (80 degrees = 6 workers per 

canopy) 

C. Are drinking fountains or at least 2 Gallons of fresh cool labeled 

drinking water available per worker with disposable cups, and trash can? 

(attach photo) Title 8, 1524, 3363 or 3457 

N/A 

SAFE 


Photo 9 

D. Attach the documented Pre-Shift 95 degree High Heat Training provided 

for workers with sign in sheet? 

N/A 

3. FIRE PREVENTION & PROTECTION 100% 

A. Approved gas containers 

SAFE 

Photo 10 

B. Fire extinguishers available and inspected SAFE 

Photo 11 Photo 12 Photo 13 

3a Protection from Wildfire Smoke 

A. Is a written Wildfire smoke plan on site per 5141.1? (attach photo) N/A 

B. What is the current Air Quality Index (AQI) for PM2.5. (above 151 is 

considered unhealthy) 

N/A 

C. Was Wildfire Smoke Training provided for workers? N/A 

4. PERSONAL PROTECTIVE EQUIPMENT 100% 

A. Approved hard hats SAFE 

Photo 14 


B. Safety glasses SAFE 

Photo 15 

D. Are respirators required for any work being performed on site? If so, 

were they provided by the employer in conjunction with the required 

controls listed on the Table 1 in Cal/OSHA Title 8 5144? 

Are respirators voluntarily being used? If so, are worker trained on 

hazards associated with the environment? 

N/A 

N/A 

E. Proper foot wear SAFE 

Photo 16 

F. Proper clothing/hand protection/reflective vests SAFE 

Photo 17 

• Do you have hoists, cranes, derricks & rigging on your site? 

• Do you have heavy equipment in your site? 

NO 

YES 

6. HEAVY EQUIPMENT 1 failed, 50% 

A. Seat belts used correctly N/A 

B. Operators properly trained and authorized SAFE 

Photo 18 




DEFICIENT 

2)Hazard: Bobcat and Excavator without a fire extinguisher. Maintenance Manual SMCS Code: 7000;7419 reads, 



Corrective Action: I recommended to Andrew to keep extinguisher at least 10ft from the working area until the proper 



D. Backup alarms and signal men N/A 

7. ELECTRICAL TOOLS 100% 

A. Terminal boxes covered N/A 

B. Ground prong in place N/A 

C. 12-gauge cords placed along wall line or elevated 7 feet. Damage cords 

removed 

N/A 

D. Temp / permanent lighting adequate and protected N/A 

E. GFCI’s in place N/A 

F. Mechanical guards in place N/A 

G. Proper tools for each job SAFE 

Photo 21 

H. Powder actuated tools operated by qualified persons N/A 

I. Tools inspected. Defected tools removed from service N/A 

8. FALL PROTECTION 

A. Fall protection policy in effect (6’) N/A 

B. PFAS worn correctly N/A 


C. Inspection and maintenance of PFAS conducted N/A 

D. Employees trained in fall protection and fall hazard recognition N/A 

9. BARRICADES / GUARD RAILS / STAIRS 100% 

A. Floor / wall openings covered & labeled SAFE 

Photo 22 Photo 23 Photo 24 Photo 25 

B. Roadways, walkways and stairs free of obstacles SAFE 


C. Adequate lighting SAFE 

Photo 29 

D. Trenches and excavations N/A 

• Do you have ladders in your site? 

• Is their scaffolding on site? 

• Is welding or cutting being performed on site? 

• Are their any excavations or shoring on site? 

• Is their any concrete work being performed on site? 

• Is any steel erection work being performed on site? 

• Is their any mobile equipment on site? 

• Do you have any confined space work being performed on site? 

NO 

NO 

NO 

NO 

NO 

NO 

NO 

NO 

CONTRACTORS (List our client first) 1 failed, 50% 


Please click "Add Contractor" button. 

Contractor 1 failed, 50% 

Contractor 1 1 failed, 50% 

Name of Contractor/Company 

ATD 


No 

No written documentation of Covid-19 awareness on site. 


JHA Verified 

Yes 

Photo 32 

Toolbox 

N/A 

Head Count 3 

DAILY SAFETY NARRATIVE (DSN) 

Please put your Daily Safety Narrative here 


Safety Evaluation Report at Oaks Elementary School Inglewood. 

Met with Foreman Andrew for job walk. The crew is executing demolition of asphalt at the rear parking lot of school. 

Removing debris and spoils off site with pick up truck. 

Good dust hazard mitigation with water hose in place. 

All spoils separated neatly throughout job site. 

Andrew did not have a copy of Covid-19 documentation or copy of weekly safety meeting. 

The fire extinguisher was inspected for the following: 

1.) Valid monthly and yearly dates 

2.) The safety pin is in place 

3.) Pressure gauge reads 'charged' 

4.) Good condition without damage 

During the evaluation, I noted the following safety concerns: 

1) Hazard: Bobcat and Excavator without a fire extinguisher. Maintenance Manual SMCS Code: 7000;7419 reads, 



Corrective Action: I recommended to Andrew to make sure extinguisher is inside of moving equipment at all times 

per manufacturer requirements. Also informed him to keep extinguisher within 10ft while working until the proper 


No injures were reported during my evaluation. This concludes my report. 

COMPLETION AND SIGN-OFF 

Auditor 

Name and Signature 

Sean Carr 

5th Jun, 2020 10:34 AM PDT 



Anthony Torres Demolition/ Norwalk / 08 Jun 2020 



0 

Client / Site 

Anthony Torres Demolition/ Norwalk 


Prepared by 

Location 

Sean Carr 

10930 Rosecrans Ave 

Norwalk CA 90650 

United States 

(33.90137180689154, - 

118.10122213337394) 


Failed Items 

3 failed 




DEFICIENT 

Hazard: Not enough water bottles on site for 12 workers with weather reaching 80 degrees and above. 

Corrective Action: I spoke with Chris he informed me that he would get guys more water during lunch break. From 

grocery store across the street from job site. 

Photo 12 

B. Safety glasses DEFICIENT 

Hazard: Worker without any safety glasses on site. 

Corrective Action: Recommenced worker to get prescription safety glasses to help protect from him from an eye 

injury. 

Photo 18 



DEFICIENT 

1) Hazard: Bobcat, Front end loader and Excavator without a fire extinguisher. Maintenance Manual SMCS Code: 

7000;7419 reads, "Make sure that a fire extinguisher is on the machine. Make sure that you are familiar with the 

operation of the fire extinguisher... Mount the fire extinguisher on the left side of the cab behind the seat." 

Corrective Action: I recommended to Chris to make sure extinguisher is inside of moving equipment at all times per 

manufacturer requirements. Also informed him to keep extinguisher within 10ft while working until the proper 






Contractor 


Project Name 






ATD 

Sean Carr 

Tacos Galivan 

Norwalk 


Teodocio Mendoza 

N/A 

Clear 

Photo 1 



Photo 2 

B. Attach photo of Weekly Safety Meeting YES 

Photo 3 






YES 



workers. 

YES 








NO 

NO 

2. HEAT ILLNESS PREVENTION 1 failed, 66.67% 


Photo 10 


canopy) 

SAFE 


Photo 11 




DEFICIENT 

Hazard: Not enough water bottles on site for 12 workers with weather reaching 80 degrees and above. 

Corrective Action: I spoke with Chris he informed me that he would get guys more water during lunch break. From 

grocery store across the street from job site. 

Photo 12 



N/A 



SAFE 

Photo 13 













N/A 


4. PERSONAL PROTECTIVE EQUIPMENT 1 failed, 80% 


Photo 17 

B. Safety glasses DEFICIENT 

Hazard: Worker without any safety glasses on site. 


injury. 

Photo 18 






N/A 

SAFE 


Photo 19 


Photo 20 


Photo 21 



NO 

YES 

6. HEAVY EQUIPMENT 1 failed, 66.67% 






DEFICIENT 









D. Backup alarms and signal men SAFE 

Photo 27 





removed 

N/A 





Photo 28 











Storm Water Pollution Prevention Straw waddles and sand bags in position Incase dust and debris run off site. 



Photo 31 Photo 32 Photo 33 Photo 34 Photo 35 Photo 36 


Photo 37 







NO 

NO 

NO 

NO 

NO 





NO 

NO 

NO 

CONTRACTORS (List our client first) 100% 


Contractor 100% 

Contractor 1 100% 


ATD 


Yes 


JHA Verified 

Yes 

Photo 42 

Toolbox 

Yes 

Photo 43 

Head Count 12 




Safety Evaluation Report at Tacos Galivan 

Met with Forman Chris and Siixtoe for job walk. The crew is executing demolition of entire building and asphalt 

inside of construction fence. Removing debris and spoils off site with multiple pick up trucks. 

Dust hazard mitigation performed with water hose. 

All spoils separated neatly throughout job site. 








2) Hazard: Worker without any safety glasses on site. 


injury. 

3) Hazard: Not enough water bottles on site for 12 workers with weather reaching 80 degrees and above. 

Corrective Action: I spoke with Chris he informed me that he would get guys more water during lunch break. 



Auditor 


Sean Carr 

8th Jun, 2020 12:01 PM PDT 



Anthony Torres Demolition / 8 Jun 2020 / Sean Carr 

Complete 


0 

Client / Site 



Prepared by 

Location 

Sean Carr 

483 College Blvd 

Oceanside CA 92057 

United States 

(33.24592516760644, - 

117.29106433700517) 


Failed Items 

1 failed 

B. PFAS worn correctly DEFICIENT 

1) Hazard: Improper lanyard being used to tie off to anchor also snaphook not attached to anchor. Lanyard was 

looped around and connected back on its integral lanyard. 

Corrective Action: Per Title 8 Section 1670 

& Subpart M App C (2) As required by 1926.502(d)(6), the following connections must be avoided (unless properly 

designed locking snaphooks are used) because they are conditions which can result in roll-out when a nonlocking 

snaphook is used: 

(iv) A snaphook connected back on its integral lanyard. 

(v) A snaphook connected to a webbing loop or webbing lanyard. 

I informed Jesus of hazard and he went to his truck and replaced with correct lanyard and proper snaphook 

connection. 





Contractor 


Project Name 







Sean Carr 

Mc Donald’s Oceanside 

Oceanside 

Johns Torres 

Jesus Pineda 

N/A 

Clear 

Photo 1 



Photo 2 


Photo 3 






YES 



workers. 

YES 

Photo 7 







NO 

NO 



Photo 10 


canopy) 

SAFE 


Photo 11 




SAFE 

Photo 12 



N/A 



SAFE 

Photo 13 







N/A 





Photo 17 


Photo 18 




SAFE 

Photo 19 



N/A 


Photo 20 


Photo 21 




NO 

NO 





removed 

N/A 







I. Tools inspected. Defected tools removed from service SAFE 

Photo 24 

8. FALL PROTECTION 1 failed, 50% 

A. Fall protection policy in effect (6’) SAFE 


B. PFAS worn correctly DEFICIENT 




Corrective Action: Per Title 8 Section 1670 

& Subpart M App C (2) As required by 1926.502(d)(6), the following connections must be avoided (unless properly 

designed locking snaphooks are used) because they are conditions which can result in roll-out when a nonlocking 

snaphook is used: 




connection. 





A. Floor / wall openings covered & labeled N/A 


Photo 31 





YES 


10. LADDERS 100% 

A. Secured to prevent slipping, sliding or falling SAFE 

Photo 34 

B. Side rails extend 36” above top of landing, tied off and secured. N/A 

C. Step ladders fully open when in use. N/A 







NO 

NO 

NO 

NO 

NO 

YES 

Scissor lift onsite not in use during safety evaluation. 

Photo 35 

16. MOBILE EQUIPMENT 

A. Are imposed loads exerted on the life basket. N/A 

B. Are lifts operated within load capacities N/A 

C. Are lift occupants tied off to the designated anchorage points. N/A 








ATD 


Yes 


JHA Verified 

Yes 

Photo 40 

Toolbox 

Yes 

Photo 41 

Head Count 5 




Safety Evaluation Report in Oceanside Mc Donald’s. 

Met with Foreman Jesus for job walk and documentation. The crew in the process of demolition the roof canopy 

above drive through window. Workers using Sawzall and grinder to remove stucco/roofing tile and metal caps. 

Working around open and active drive through barricades in place to protect workers from ongoing traffic. 

All workers wearing proper PPE and proper respiratory protection. 









Corrective Action: Per Title 8 Section 1670 & Subpart M App C (2) As required by 1926.502(d)(6), the following 

connections must be avoided (unless properly designed locking snaphooks are used) because they are conditions 

which can result in roll-out when a nonlocking snaphook is used: 




connection. 



Auditor 


Sean Carr 




Anthony Torres Demolition / 23 Jun 2020 / Mayra 

Martinez 

Complete 


0 

Client / Site 


Date of Audit 23rd Jun, 2020 

Prepared by 

Location 


444 N Amelia Ave 

San Dimas CA 91773 

United States 

(34.10959857245667, - 

117.81946472630624) 


Failed Items 

2 failed 

C. Inspection and maintenance of PFAS conducted DEFICIENT 

Photo 30 

A. Floor / wall openings covered & labeled DEFICIENT 





Contractor Anthony Torres Demolition 

Safety Manager Mayra Martinez 

Project Name San Dimas 

Project Number San Dimas 

Project Manager Jesus Pineda 

Superintendent John Torres 

Inspector of Record (IOR) N/A 


Clear 

Photo 1 



Photo 2 


Photo 3 






YES 



workers. 

YES 

Photo 7 







NO 

NO 





canopy) 

SAFE 






SAFE 

The water supply 




N/A 



N/A 







N/A 





Photo 20 


Photo 21 






N/A 

N/A 


Photo 22 


Photo 23 



NO 

NO 






removed 

SAFE 

Photo 24 

D. Temp / permanent lighting adequate and protected SAFE 

Photo 25 






I. Tools inspected. Defected tools removed from service SAFE 

8. FALL PROTECTION 1 failed, 75% 

A. Fall protection policy in effect (6’) SAFE 

Photo 29 

B. PFAS worn correctly SAFE 

C. Inspection and maintenance of PFAS conducted DEFICIENT 


Photo 30 

D. Employees trained in fall protection and fall hazard recognition SAFE 

9. BARRICADES / GUARD RAILS / STAIRS 1 failed, 66.67% 















NO 

NO 

NO 

NO 

NO 

NO 

NO 

NO 







ATD 


Yes 


JHA Verified 

Yes 

Photo 39 

Toolbox 

Yes 


Head Count 6 




Auditor 



23rd Jun, 2020 1:08 PM PDT 




Complete 


0 

Client / Site 


Date of Audit 1st Jun, 2020 

Prepared by 

Location 

Sean Carr 

1552 S Azusa Ave 

Industry CA 91748 

United States 

(33.99481317962892, - 

117.9304058198984) 


Failed Items 

1 failed 



DEFICIENT 

Hazard: No Fire Extinguisher inside of Bobcat. 

Corrective Action: Informed Mike and Teodocio to put extinguisher inside of cab. Foreman let me know that 

extinguisher is to big to fit inside and it would compromise his operating space. I recommended that they keep 

extinguisher at least 10ft from working area until proper extinguisher is purchased and mounted. 





Contractor 


Project Name 







Sean Carr 

Azusa Raising Canes 

Azusa 

JohnTorres 

Teodocio Mendoza 

N/A 

Clear 

Photo 1 



Photo 2 






YES 




workers. 

YES 








NO 

NO 



Photo 9 


canopy) 

SAFE 


Photo 10 




SAFE 

Photo 11 



N/A 



SAFE 

Photo 12 







N/A 





Photo 16 


Photo 17 






N/A 

N/A 


Photo 18 


Photo 19 



NO 

YES 



A. Seat belts used correctly SAFE 

Photo 20 


Photo 21 



DEFICIENT 

Hazard: No Fire Extinguisher inside of Bobcat. 

Corrective Action: Informed Mike and Teodocio to put extinguisher inside of cab. Foreman let me know that 

extinguisher is to big to fit inside and it would compromise his operating space. I recommended that they keep 

extinguisher at least 10ft from working area until proper extinguisher is purchased and mounted. 



Back up alarm witnessed working while grading landscape. 

Photo 25 

7. ELECTRICAL TOOLS 





removed 

N/A 




G. Proper tools for each job N/A 













Photo 29 

D. Trenches and excavations SAFE 

All trenches and excavations back filled with proper technique and mitigation of dust hazards. 











NO 

NO 

NO 

NO 

NO 

NO 

NO 

NO 






ATD 


Yes 


JHA Verified 

Yes 

Photo 38 

Toolbox 

N/A 


Head Count 2 



Met with Chris Mendoza on-site of Raising Cane at 11am for site evaluation. 

Workers grading landscape and removing dirt off-site with pick up truck. Also compacting soil in preparation for 

asphalt. 

All workers wearing gloves and proper PPE efficiently. 

Covid-19 hazard awareness in place 6ft social distancing in place hand wash station and gloves provided. 

During my evaluation, I noted the following safety concerns: 

1.)Hazard: Bobcat without a fire extinguisher. Maintenance Manual SMCS Code: 7000;7419 reads, "Make sure that 

a fire extinguisher is on the machine. Make sure that you are familiar with the operation of the fire extinguisher... 

Mount the fire extinguisher on the left side of the cab behind the seat." 

Corrective Action: Informed Mike and Teodocio to put extinguisher inside of the cab. Foreman let me know that 

extinguisher is too big to fit inside and it would compromise his operating space. I recommended that they keep 

extinguisher at least 10ft from the working area until the proper extinguisher is purchased and mounted. 

No injuries were reported during my evaluation. This concludes my report. 


Auditor 


Sean Carr 

1st Jun, 2020 12:49 PM PDT 




Complete 


0 

Client / Site 



Prepared by 

Location 

Sean Carr 

10780 Jefferson Blvd 

Culver City CA 90230 

United States 

(34.00301051329263, - 

118.39350119244158) 


Failed Items 

1 failed 


Hazard: Impalement hazard in work area. Nails not removed or secured to prevent impalement Incase of a slit or 

fall. 

Corrective Action: Spoke with Forman Able and he mitigated the hazard immediately by flipping over all wood with 

nails and removing wood off site into trash bend. 





Contractor 


Project Name 







Sean Carr 

Denny’s Culver City 

Culver City 


Abel Castro 

N/A 

Cloudy 

Photo 1 



Photo 2 


Photo 3 






YES 



workers. 

YES 

Photo 6 







NO 

NO 



Photo 9 


canopy) 

N/A 





SAFE 




N/A 



N/A 







N/A 




Photo 15 



Photo 16 




SAFE 

Photo 17 



N/A 







NO 

YES 

6. HEAVY EQUIPMENT 100% 


B. Operators properly trained and authorized N/A 



N/A 








removed 

N/A 













9. BARRICADES / GUARD RAILS / STAIRS 1 failed, 50% 



Hazard: Impalement hazard in work area. Nails not removed or secured to prevent impalement Incase of a slit or 

fall. 

Corrective Action: Spoke with Forman Able and he mitigated the hazard immediately by flipping over all wood with 

nails and removing wood off site into trash bend. 




C. Adequate lighting N/A 









NO 

NO 

NO 

NO 

NO 

NO 

YES 

16. MOBILE EQUIPMENT 100% 

A. Are imposed loads exerted on the life basket. N/A 

B. Are lifts operated within load capacities SAFE 

Photo 33 


C. Are lift occupants tied off to the designated anchorage points. N/A 


NO 






ATD 


Yes 


JHA Verified 

Yes 

Photo 38 

Toolbox 

Yes 

Photo 39 

Head Count 8 




Safety Evaluation Report at Denny’s Culver City. 

Met with Foreman Able for job walk and documentation. The crew in the process of demolition of walls, tile, carpet, 

and ceiling. Good dust control water method in place setting a safe environment for workers. 

All workers wearing proper PPE working productivity. 

Workers do not have a hand wash station on-site but did have hand sanitizer mounted on the wall for proper 

sanitation. Able informed me that water will be back on inside of the building later today when the plumber arrives 

and workers will use sinks inside if need be. 







1) Hazard: Impalement hazard in the work area. Nails not removed or secured to prevent impalement In case of a 

slip or fall. 

Corrective Action: Spoke with Forman Able and he mitigated the hazard immediately by flipping over all the wood 

with nails and removing wood off-site into trash bend. I informed Albert that nails should be removed or bent 

immediately once the hazard is present to protect workers. He informed me that it slows down production to remove 

or bend nails. 

“Recommendations moving forward all impalement hazards should be mitigated by removing, bending nails, or 

take wood directly to trash bend clear from the work area. 

CFR 1926.25(a) 

During the course of construction, alteration, or repairs, form, and scrap lumber with protruding nails, and all other 

debris, shall be kept cleared from work areas, passageways, and stairs, in and around buildings or other structures. 




Auditor 


Sean Carr 




Anthony Torres Demolition / Lake Elsinore / 3 Jun 

2020 / Sean Carr Complete 


0 

Client / Site 

Anthony Torres Demolition / Lake 

Elsinore 

Date of Audit 3rd Jun, 2020 

Prepared by 

Location 

Sean Carr 

25361 Railroad Canyon Rd 

Lake Elsinore CA 92532 

United States 

(33.667374090322916, - 

117.26532083015634) 


Failed Items 

2 failed 



DEFICIENT 

Photo 26 

B. Roadways, walkways and stairs free of obstacles DEFICIENT 

Hazard: impalement hazard no caps on metal stakes in work area. 

Corrective Action: Informed Forman to remove or cover with caps or cones. Forman removed all metal stakes upon 

request. 





Contractor 


Project Name 







Sean Carr 

ATD Lake Elsinore 

Lake Elsinore ATD 

Sean Carr 

Sixtos Molina 

N/A 

Clear 

Photo 1 



Photo 2 








YES 



workers. 

YES 

Photo 8 







NO 

NO 



Photo 11 


canopy) 

SAFE 


Photo 12 




SAFE 

Photo 13 



SAFE 

Photo 14 



SAFE 

Photo 15 








N/A 




Photo 19 


Photo 20 




SAFE 

Photo 21 



N/A 



Photo 22 


Photo 23 



NO 

YES 


A. Seat belts used correctly SAFE 

Photo 24 


Photo 25 



DEFICIENT 

Photo 26 



Photo 27 





removed 

N/A 



F. Mechanical guards in place SAFE 

Photo 28 


Photo 29 Photo 30 Photo 31 Photo 32 Photo 33 









9. BARRICADES / GUARD RAILS / STAIRS 1 failed, 75% 


Good Storm water pollution protection with straw wattles in place. 


B. Roadways, walkways and stairs free of obstacles DEFICIENT 

Hazard: impalement hazard no caps on metal stakes in work area. 


request. 



Photo 40 

D. Trenches and excavations SAFE 

Worker watering dirt to remove any dust hazards. 

Photo 41 




NO 

NO 

NO 







NO 

NO 

NO 

NO 

NO 






ATD 


Yes 


JHA Verified 

Yes 

Photo 45 

Toolbox 

Yes 

Photo 46 

Head Count 5 




Safety Evaluation Report at Target Chase Bank Lake Elsinore. 

Met with Foreman Sixtoes and Chris. The crew is landscaping parking lot in preparation for asphalt. Also removing 

dirt off site with pick up truck. 







1) Hazard: impalement hazard no caps on metal stakes in work area. 


request. 

2)Hazard: Bobcat without a fire extinguisher. Maintenance Manual SMCS Code: 7000;7419 reads, "Make sure that 

a fire extinguisher is on the machine. Make sure that you are familiar with the operation of the fire extinguisher... 

Mount the fire extinguisher on the left side of the cab behind the seat." 

Corrective Action: Informed Mike and Teodocio to put extinguisher inside of the cab. Foreman let me know that 

extinguisher is too big to fit inside and it would compromise his operating space. I recommended that they keep 

extinguisher at least 10ft from the working area until the proper extinguisher is purchased and mounted. 



Auditor 


Sean Carr 

3rd Jun, 2020 1:05 PM PDT 



Anthony Torres Demolition/ Pasadena / 1 Jun 2020 



0 

Client / Site 

Anthony Torres Demolition/ 

Pasadena 

Date of Audit 1st Jun, 2020 

Prepared by 

Location 

Sean Carr 

233–263 S Mentor Ave 

Pasadena CA 91106 

United States 

(34.14192165716937, - 

118.1310954039154) 


Failed Items 

2 failed 

E. GFCI’s in place DEFICIENT 

Hazard: No GFCI or generator used for power tools. 

Corrective Action: Foreman abated the hazard with use of GFCI. 


F. Mechanical guards in place DEFICIENT 

Hazard: No guard on grinder on site. 

Corrective Action: Foreman removed grinder off site and replaced it with one with guard and protection for workers. 





Contractor 


Project Name 







Sean Carr 

Randy’s Donut Pasadena 

Pasadena 


Jesus Pineda 

N/A 

Clear 

Photo 1 



Photo 2 






YES 




workers. 

YES 

Photo 5 







NO 

NO 



Photo 8 


canopy) 

SAFE 


Photo 9 




SAFE 

Photo 10 



N/A 



N/A 












N/A 





Photo 14 


Photo 15 




SAFE 

Photo 16 



N/A 


Photo 17 






NO 

NO 

7. ELECTRICAL TOOLS 2 failed, 50% 


B. Ground prong in place SAFE 



removed 

N/A 


E. GFCI’s in place DEFICIENT 

Hazard: No GFCI or generator used for power tools. 

Corrective Action: Foreman abated the hazard with use of GFCI. 


F. Mechanical guards in place DEFICIENT 

Hazard: No guard on grinder on site. 

Corrective Action: Foreman removed grinder off site and replaced it with one with guard and protection for workers. 

















Photo 31 



YES 

10. LADDERS 100% 

A. Secured to prevent slipping, sliding or falling SAFE 


Photo 32 

B. Side rails extend 36” above top of landing, tied off and secured. N/A 

C. Step ladders fully open when in use. SAFE 

Photo 33 








NO 

NO 

NO 

NO 

NO 

NO 

NO 






ATD 


Yes 


JHA Verified 

Yes 


Photo 38 

Toolbox 

N/A 

Head Count 6 



I arrived on-site at the Randy’s Donut in Pasadena and met with Foreman Jesus Pineda. 

He has a 6 man crew on site they are doing a demolition job on the interior of donut shop on the 1st floor. All 

workers properly attired with PPE during job walk. 






During my evaluation, we identified and mitigated the following safety concerns: 

1.) Hazard: No GFCI or generator used for power tools. 

Corrective Action: Foreman abated the hazard with the use of GFCI. 

2.) Hazard: No guard on grinder on-site. 

Corrective Action: Foreman removed grinder off-site and replaced it with one with guard and protection for workers. 

No injuries were reported during my evaluation. This concludes my report. 


Auditor 


Sean Carr 

1st Jun, 2020 10:02 AM PDT 


EMPLOYEE 

CORRECTIVE 

MEASURES

Corrective Measures Summary 


EMPLOYEE CORRECTIVE MEASURES 

Infractions will receive an Employee Corrective Measures form. When an infraction is committed, a verbal 

warning will be issued, and the form will serve as a record. The 5 Keys implemented to assist and help 

with understanding are the following: 1.) Establish 2.) Enforce 3.) Monitor 4.) Train 5.) Assist. 

DATE & JOBSITE EMPLOYEE/WORKER VIOLATION 

1 

2 

3 

4 

5 

6

INCIDENT LOGS

Incident Log June 2020 

Note: 

Please continue to encourage all of our employees to report minor incidents including cuts, scratches, and bruises. As 

well as major incidents such as slips, falls, sprains, and broken bones as soon as possible; ensure that all foreman have 

incident response packets available on hand at all times. 

Minor Incident example: scraped knee, puncture finger with staple gun. 

Major Incidents include: Fall from ladder, eye puncture, circular saw cut, property damage. 

OPEN INCIDENTS 

NAME OF EMPLOYEE DATE/TIME DESCRIPTION SEVERITY OF 

INJURIES/ILLNESS 

NO INCIDENTS TO REPORT FOR JUNE 2020 

CLOSED INCIDENT 

NAME OF EMPLOYEE BRIEF DESCRIPTION SEVERITY OF INJURY/ILLNESS CLOSING 

DATE 



TRAINING SUMMARY

Strategic Training Calendar 

2020 

January February March 

OSHA FOCUS FOUR: CAUGHT 

IN/BETWEEN 

1.) OSHA Focus Four Caught 

in/Caught in-between 

2.) Hazards 

3.) Prevention 

4.) Additional Tips 

OSHA FOCUS FOUR: 

ELECTROCUTION 

5.) OSHA Focus Four Electrocution 

6.) Hazards 



OSHA FOCUS FOUR: FALLS 

9.) OSHA Focus Four Fall 

Prevention 

10.) Hazards 



April May June 

OSHA FOCUS FOUR: STRUCK BY HEAT ILLNESS PREVENTION PERSONAL PROTECTIVE 

EQUIPMENT 

13.) OSHA Focus Four Struck-By 

Hazards 

14.) Training and tools 

15.) Fire Extinguishers and Labels 


16.) Heat Stress 

17.) Preventative Actions 

18.) Signs and Symptoms 


20.) Eye Safety 

21.) Impact Hazards 

22.) Heat Injuries 

23.) Chemical Injuries 

24.) Important Tips 

July August September 

FIRE SAFETY HEAVY EQUIPMENT FALL PROTECTION 

25.) Fire Prevention 

26.) Alertness and Signs 

27.) Heat Injuries 

28.) Chemical Injuries 

October November December 

HOUSEKEEPING/SIGNS AND 

BARRICADES 

SEASONAL FLU/COLD STRESS 

OSHA VISITS

Strategic Training Log: June 2020 

SUMMARY: 

This log chronicles all training provided for the required yearly training calendar according to OSHA. It also 

details training that will take place this month, based upon the failed items from the previous month. 

Please encourage all foremen to attend to scheduled trainings. 

Thank you for your support! 

TRAINING PROVIDED THIS PERIOD 

TITLE COURSE DATE/TIME DESCRIPTION NOTES 

Weekly safety topics: 

Heat Illness Prevention 

Awareness Heat Illness 

Prevention 

Foremen to conduct 

Weekly Safety 

Meetings to be 

conducted every 

Monday, by 7:30am 

June 23,2020 

1. Personal 

Protective 

Equipment: Eye 

Safety 

2. Impact Hazards 

3. Heat Injuries 

4. Chemical 

Injuries 

Additional Tips 

to Remember 

On-site training was 

conducted in San Dimas 

with Foreman Jesus 

Pineda and crew. 

Weekly Safety Topics sent to 

admin@anthonytorresdemolition.com 

Received 5/29/2020 

Heat Illness Prevention covers Heat 

Stress/Illness. We identified signs and 

symptoms, accumulation, buddy-system, 

water intake, actions to take, and they 

were also given suggestions on how to 

see daily weather updates. 

AWARENESS LEVEL NEEDED FOR JUNE 2020 

TRAINING COURSE BRIEF DESCRIPTION DATE/TIME CLOSING DATE 

Fall Protection Awareness 

Level Training 

Basic guidelines and methods 

for Fall Protection on job-sites. 

Foreman’s Meeting 

TBD 

Heat Stress/ Illness 

Training to prevent workers from 

heat stress, identifying signs 

symptoms, accumulation, 

prevention, and steps to take in 

the event an employee 

experiences heat stress. 

Continued: On site training August 2020 



WEEKLY SAFETY TOPIC 

RECORDS/ROSTERS

PERSONAL PROTECTION || Eye Safety 

Week 1 

According to the Centers for Disease Control and Prevention (CDC), 

each day about 2000 U.S. workers have a job-related eye injury that 

requires medical treatment. About one third of the injuries are treated in 

hospital emergency departments and more than 100 of these injuries result 

in one or more days of lost work. 

Workers can get particles of 

• dust 

• metal 

• wood 

• glass 

• concrete 

• plastic or other hard substances in their eyes. In addition, chemicals, 

acids, sparks, hot oil, fire and steam are also eye hazards. 

OSHA Standard 1926.28(a) The employer is 

responsible for requiring the wearing of 

appropriate personal protective equipment in 

all operations where there is an exposure to 

hazardous conditions or where this part 

indicates the need for using such equipment to 

reduce the hazards to the employees. 

thepriceofsafety.com 

1


Week 2 

‣ Impact hazards are those that result from flying or falling objects, 

or sparks striking the eye. Eye protection for these hazards are safety 

spectacles with side shields or goggles. 

OSHA Standard 1926.102(a)(1) Employees shall be provided with eye and face 

protection equipment when machines or operations present potential eye or face 

injury from physical, chemical, or radiation agents. 

Impact hazards can be created by grinding or cutting tools such as the bench grinder above. 


2


Week 3 

‣ Heat injuries may occur to the eye and face when workers 

are exposed to high temperatures, splashes of molten 

metal, or hot sparks. Eye protection for these hazards are 

safety spectacles with special-purpose lenses and side shields 

or goggles. 

Worker properly welding with 

protective eye/face equipment. 

Prevent injuries: wear safety glasses, goggles, or other approved 

eye/face protection. 

Workers need to protect their eyes from a variety of dangers such as: 

• flying dust, dirt, or sand particles 

• slivers of metal, wood, or glass 

• fragments of concrete or rock 

• chemicals, sparks, UV light and lasers 


3


Week 4 

‣ Chemical injuries often result from an inappropriate choice of 

PPE, that allows a chemical substance to enter from around or 

under protective eye equipment. Eye protection for these 

hazards are goggles, face shields and eyewash stations. 

Worker using proper eye and face protection. 

Chemical exposure could occur in everyday tasks such as 

pouring concrete. 


4


Week 5 

‣ Remember these important tips to avoid eye injuries: 

• Always use safety glasses or goggles designed for the task. 

• Protect your eyes from debris and particles getting into your eyes 

by using goggles. 

• Use eye protection designed specifically for welding or cutting 

activities. 

• In addition to safety glasses or goggles wear a face shield if there 

is any potential for chemicals or particles causing injury to your 

face. 

• Safety glasses must be rated ANSI Z87.1. 

• Prescription lenses must also be rated ANSI Z87.1 or safety 

glasses will be required over your prescription glasses. 

Safety glasses must be rated American National Standards Institute, (ANSI) Z87.1. 


5

ADDITIONAL SERVICES

Additional Services: June 2020 

BELOW IS A RECORD OF THE ADDITIONAL SUPPORT PROVIDED FOR YOUR SAFETY SERVICES. 

TITLE DATE DESCRIPTION NOTES 

Virtual Evaluation and 

Deficiency Follow-up. 

Virtual Evaluation and 

Deficiency Follow-up. 

5.19.2020 On 5/18/2020 

Foreman Juan Duarte 

had active electrical 

cords exposed on his 

site in Irvine, CA. The 

following day on the 

site, Mayra Martinez 

ensured the hot wires 

were not posing a 

hazard to the crew and 

visitors. 

5.27.2020 Victor Escobar, yard 

personnel, has been 

searching for suitable 

fire-resistant cabinets 

for the flammable 

liquids stored at the 

yard. Mayra Martinez 

followed up on the 

pending approval of 

the cabinets. 


requested a picture of 

the site where the hot 

wires were located to 

ensure they did not 

pose a shock hazard. 

Multiple fire cabinets 

were purchased to 

appropriately store all 

flammable liquids at the 

ATD Yard.

Anthony Torres Demolition June 2020 Report

Create successful ePaper yourself

Delete template?

Save as template?