Exhibit I
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Har-Com & ER
, iilety rrogranr 1lrP2) & PPE
: Action ltenr Ma[Bgemelt
I onllne AccldE[t ortlng
, self-lnspectlon (Safety)
I self-lnspection (Envlrotlrnental)
Self{ns ectlon (
: Loss Bun lm
EMERGENCY ONSITE SUPPORT
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onslte Safety Audits
onsite Best Plactlces Audlts
MEnagement Tralnlng
onsite Authorln8 of HMMBP
Docunrent HosthtB in KP
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EMERGENCY TITEPHONE SUPPORT
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Exhibit I
Packaoed Servic . Software Featu re Definitio n
MSDS: Assist Client in completing and p€riodically updathg ils hazardous subslanc€ chemical Inventory. For MSDSI9OT & iLiUlgNfS pactagss client is responsiote lor providing KPA wilh an initial chemical lnventory for slstem lopulatio_n.-Client is resfonslUte tbr rouiinely updating i;v6ntory wilh new or prsviously unidenlited chemical products. Obtain Malerial Safely Dal6 sh;ets {MSDS) to the;xGnt available lo KPA lrom manufacturers or suppliers for substancss listed on inilial Cllent chemlcal ;;;;iil-;;;;il ih*" la.oii ivairaun oaine through uss of rhe KPA MSDS online 6ewlca. whon requosled b}, client ro, ;; J;H; ";;; rpe aurerminos it aortssbte trori lime"tolims. KPA will updale MSDS lisling torrewchemicsls liBted on Ciienls crremlcat tnventory, subject to availability lrom marufacturers and.supp]iers and Ecc€ssibility to KPA- Client ls reaponsible lor roulinely obtalning MSbSs br new or previously unidenlif€d chemical producls' DOT: Provide 24-hour shipping emergency hotlioe use. P,ovide a 24-hour tolephone numbor lo b€ used.by cli€nt a3 8n lemirgency contact number, on all shipme;b barring lhe facllity involviog hazadous matodals. Provide unlimlad accass to rCe;sbnli;c oor Hazsrdous Material; cedilication bourse. Piovide onine access to myKPAonline teeoutces, where onlioe ratni;o tn8trucllons. oosters exolaining lhe shipping holline system, poslo6 rvilh the shlpplng hollino number. and completed iiliiiiji l'"'i.i,iiii riirJ" iL-ariiliure. - pro"ia" bn-iitu, ongofig prolram support using KPA slan engineers durins reoularlv scheduled vlslts, (if applicable).
LMS- Haz.com, ER, Hsz.Wasto & MVACI Access lo oflline kalning couBos for Hazard com unlcatioo, Emergsncy Response, irr"ru*i w"iti .ni Molor vshtcle Ai, conditloning Section 609 T;ainhrgs. Accass toonline contont ls subiectlo lho Te,ms of Use and privaoy polic, statercnfs posteJ on the slte-al rvww mykoaonlinelcorn and sccspted by each usgt upoo infllal use ol th€ site.
LMS - ppE, B.ck, Eye.,,: Acc€ss to online lraioing courses for Personal Prolectivo Equipment, Back lniury P.evention, Eye tniury preventron, Fortlh S€foty Tratnlng, Fofifin T;inlng Roquirement$ for Supervisors, Accident ln!€stigation Techniques' i:;1r;;;i;;;;i;niii iruiutr to m" iir*s or Use and-Privaiy Policy statemsnls posled on lhe site at vy{,/w mvkoaonline'com and accopted by sach user upon initi6l uso o[ lhe site- Haz Com & ER programa: Write and updete clientb Hazsrd Communlcation Ptogram to comply with the ledeIal Hszard co|nmunicslon Stsndard. This documonl Mll include an explanotion of how Client c€n meet GquiremenB for labeling, MSoS snd empbyee lnformalion and lrslning. slong with a vnitten snlploy€e training program. w,it€ lhe clieors Emergency R€spome plan to bsiollowed in lhe event o[ a reteasjor hrealened r€leass of a hazardous material. This plan Mlincluds the followlng:
1) Procedures {or emorgEoc1 notilication of adminlstering agency(s) 8nd local emergency p€rsonnel' 2) Sleps to miligate damag€ lo p€Bons, p,operty and ths environmenl. 3) Evacuation procedu(es, if spplicable' 4) Facil'ty diagram 8s required by regulatory sgencios.
Sarety Program (lrPr) & PPE: P,epare a w.ittel client Health and ssfety Policf 6nd lnjury Proventlon Program that i8 coosislont v/ilh management obiectives,
Acfion ltom Maragemont: Leveraging the myKPAon]ine syslefi KPA will assisl management in €stablishlng proc€duros fo' Clieot lo evaluate 8;d cotrect workplaco hazards identified by Cllenl' onllno Accldg Roportng: Access to the onlhe accident repoding 6y8tem lo myKPAonline.com and accompanylng feporling tools.
selflnsl,ectlon(sa,6ty},(Envlronmental}&(DoT)iAccosstoperiodicallypublishEd.(f6quoncyllstedlnserviceslabl6),self t.."".r-ii" "rrlrrl .nririnrirentat ana oOiionirs tnir can ue cr;pleted by users of lle myKP,Aoflline system... D€liclsnt ltems il;ffi;';ilili;;; ""iii"ip*ti-i "in
u" promored into rhe issue manag€menr sysrsm for lollow up by cllenl. lncldotlt Mansgomentt online tralohg vJill be made avallablo to employ66s of clhnt involved ln ac'ideot invesligatlon' Thls ii"i"ing,"iii "0fi"t" "lients
on best management practices for lncidEnt management to drlve a reduction ln luture loss€s.
Loss Run lmporta: Availabilityota loss run import systemvlrere cli€nt provides €lectronic Loss Run Data for direct import Into myKPAonline systom by KPA. lmport subjecl to dala limitations' Pac oed Services. Services Feature Definition:
SclilManasgment:Assistclientmanagomentln.seiectingmgmbersoflhesaGtycommitteeforclient.AssistlheSaloty committoe in maintaining an ongoing employee Sat€ty progrem cA llpp I Fut(re(hP2): Serve a3 a$btant to lha safety commilte€ 6s lha! committee carrlee oui its responsibility to: 'l) scheduls and cqduct safoty commiuee meetings. 2) Ensuro tttst mandated periodic wo*slte lnspecllons are conducled by dosignated Client personnel, i) Establisn procsdures to clmmunicate ldth wo'kers on safely matl€rs' Kl'A Moslcrl Ol 1614
Exhibit I
Onslto Envl.onm.rtal, Srloty and Best Practlces Aidlts: Asslst Clisnt in ld€ntitying hazadou$ wades gensrated al the Client's tacility. Periodically ,eview existing hazadous waste management procedu,es for identified hazardous \raslos genorat€d at lho Clisnt's tacility. This will include a review of Clients oxis ng regislralion as a hazardous waste generator (EPA l.O. No.), proc€dures formanaghg collection manifests, r€ceipls and olher r€cords, hazardous wastg handling and slorago practices, and hazardous wasle contalner labeling. P.ovide management ioformalion on Foper handling and administ.alion of identilied hazardous wastes generaled at lhe Client's tacility as ,equired by final fedoral, slate and local admhistrative reg[lation3. Provlde guidanc€ for eadl ldentified hazardous wast€ gensrat€d al lhe Cliont's lacility. ldsnlify opporiunili€s wh€ro Clienl can reduca eilher the volumo and/or costs of hazsrdous waste disposal.
Managoment Tralnlng: KPA willconducl managem8nt lreiniog on we orthe myKPAonline system. Thisl.slning willbe provlded to ensuro lhal all Clienl represenlatives who attend lhs training session are tamiliar \Uth systom functionalily and use.
Onslte Tra||tlno (HC, ER & HWlt Provide Hazard Communication lralnlng to lhose employoes of Cllont v,/ho altend tralnlng sessions announcod by Clenl. Provido emergenc, r€sponse tralnlng on safely procedures lo be follow€d ln theovent ofa rolease or lhteatooed release ol a hazardous material- Perform annual refrssher traioing for employees of Client who altend trainlng seeslons announced by Client.
Onslto Tral|lhrg (PPE, EYE...) P.epare and/or administer employeo tlaining to lhos6 employees of Client Mlo sltood training sessions announced by Client that are conslstentwith Clisnt's safety prograo and wilh direcUon ptovided by Clienl's Commitle6.
KPA onsite lralnlng admlflblration ryill be limited lo a maxlmum ol t hour por client vieit. T.ainiog may include aly oflho following, as sgreed to by KPA and lhe dient doring each visit:
Housekeeping
Personal Protediv€ Equipmenl
Slips, Trips and Fals
+ SPCC A d-On Service Feature Definition:
Asb$tos Av/'areness
Eack lnjury Pr6vention
Ddving Sarety
Eloctdcal Saloly
Emergency Responso
Eyo lniury Prevenlion
First Ald Awareness
Forklift Saf6ty
Gsn€ral Orric€ Safsty
ceneral Shop Safoty
Hand lnlury Prevention
Hazaadous Waste
Haz8rd Communication
Heariog Congervalion
Heat lllnesg P,evention
splll Pr€venllon conlrol & counlemeasur€3 Plan (sPCC) KPA v,/ill prepare a Spill Prevention, conlrcl and C;untermeasuro plan tor cllent facillty. Plan will be basod upon ,edotal SPCC regulalion 8nd guldelin€s, v,ihich aro linal, aod in 6tfad as ol the dato of thls Agreem€nt or a6 modill€d by subsoqusnt Exhibils, Any changes and addilions to those r€gulalions and guidelines aner the dato ol lhis Agrs€ment may r€qul e an addilion to one of lhe Exhiblls, an amendmenl to-this Agreem;nt, or bolh, lo provide ,or addillonal soMcos and ,elated servic6s. Spill P.evenlion, Cont.ol 8nd Countemeasure Plan willb€ signed /stamped by a Professional Eogineer. + RPP d-On Service Feature nltion:
Wrltton Paogrim: Provlde Clients Respirslory Proteclion P,ooram b83ed on slate and ,edsral regulalions. This document wifl hcluds lnformation oI|: 'l) Physical limitatiom tor r€splfalor vrearets, 2) Rosplrato( selection, 3] lnst.uction and tralnlng.4) lnspeclion, maiolenance, deaning ard storage ot respiratoB, 5) Employee lraining, 6) Oient resporsibilly lo onsura ad€quato medicat surveiltance ot pmspective resplrator wearers. Th€ wflten progGm wlll be storsd ln the myKPAonllne syst€m end KPA will provide managomgnt o,iontatior on rosplrator prog.sm and recordkesdng requir€m€nts.
Onllno Resplralory Tralnlng! Provide employee tralning on respiraior use and maintenanc€. T,aining to incfude: ,easoos for respiratory proteclion, effeds of resplratory hazards, discussion of engineering coot.ols versus respilator use, reslliratorseleclion, dbcussion of operalion capsbililies snd limitalhns ot seleclod respirato(6), instruction in inspecling, donnhg. drecting the fl and r earing respl,stors, lit tostlng, maintenanco and slorago ofrespirators.
Onllns 0H fralnlng (avsllabls January 201'l): Access to an online lraining courses to addr€ss federal6H regulalions, Access lo onllne ca tent ls-€ublect to th6 T6rma of Use and Privacy Polloy statsmsnts posted on the sile at Ua@lyBqagu!9io@ 8nd accepted by sach usg. upon initialuse ofthe site.
Onslte Flt Tgstng: prepare 8nd/or administer amployee t aining to lhose employees of Cllgnt l',/ho attend kalnlng s€sslon8 annouoced by Client. Training may indude tosling tor respkator lil, inslruclioo on donning, checking lho lit, wearing resplfstols. maintenan@ and storage of r€Splrators.
re Definition+C R d-On Service Featu
Kl'A illlrtcrl M l614
Exhibit I
Oata Gath..lng lnterview Consult: KPA vdil work i,ilh management over the phone to idenlify and quantiv gpplicablg Client hazardous \yaste management expenses. Su.h expenses to be revie!rcd and, as required, lpdated annually. KPA will perfotm calculations nece$sary to allocale these expenses lo particular maintenance funclions.
Wrilten p.ograni pr€pare cost recovery documentation, includiflg a malrix summarizing cosl recovery calculalions- Documentation to be paepared and updaled in a manner co!)sistent \,rlh guidanc,e provided to I(A by the ovsrseeing rogulatory agency. Provido a cuslomer nolificalion sign with vrording adenlifying the nature of (hese customer charges ODsite Documenta0on catherlng KPA \riilwork i4ith managenrent onsrG to identify and quantify appllcabls Client hazardous vasle managoment expenses. such expenses to be reviewed and, as required, updaled annually. KPA will perfoml calcllations necessary to allocn(e liese expenses lo partcular maintenance lunclions. onsito Managetnent Tralnlng: Provide onsite management lraining on installing client cost racovery system. + BP(CA l Add-On Service Feature Defin ition:
Remolo Auflrorlng of HMMBPT Assist managemon{. over lhe phone lo develop and, as required by lhe Califolnia, Certified program Agency (CUPA), update a Clierfs businesc Plan (Hazardous Materials Maoagenle[t Plar) ba$ed on CUPA ,"quirra",ri". This plan willinclude the hazardous matedal invenlory, lhe Emergency Response Plan and ao employo€ training plan. Updale plan as required by CUPA.
Onslte Authorlng ofHMMBP:Assist management onsite todeyelop snd, as rcquired by the Califomia, Cedilied Progran) Agenqy (CUPA), update a Client s business PIan (Hazardous Materials Management Plan) based on CUPA requi(enlenls. This pl6n vrill include the hazardous material inventory, th€ Eme.gency Response Plao afld ao employee lraining plan. Updateplan as {equied by CUPA.
FsClllty Map w/ Haz Mat Locations Pregare a Facilily nrap lhat shows the locations of Hazardous Maledals in quantilies above CUPA reporthg lhresholds.
Documort Hosting ln myKPAonline: Hostthe Busine$ Plan in tho myKPAonline system in the documenB section.
Hourlv ConsultinqServices can inelude..,
The foflowing progfams can be customized and, at upon requ6st, wlll be quoted on an hourly basis:
Bloodbome Pathogen control Program
Lochout Tag-out /Mark-out Program
Fall P(otectiofi Prograrl
Hot Works / Fire Safety /Welding Program
Ergooomics Prog.8m
Subcontractor Safety Progranl
Contined Space EnkY Prog(am
Headng Conservation Ptogram
Mobile Service Ssfety P,ogram
DOT Salety lordrivers Program
Hazwopper lraining
Unde.grouM Slolage Tank Progranr
Stom Watet Pcllution Prevention Plan
lndustrialWaste Waler Audit ,/ Program
Lead Abatement Assossmenl I Program
Methylene Chloride safety Progranl
Preliminary Envlronmenlal Assessment
FIFRA Comp,iance
KPA Mtrstcrl (U l614