Preview
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
Site Safety Log
Site Safety Manager Name: Joe Pagano Cell Phone (516) 282-6343
Client: Helloliving - Prestige Const. Date: 5-22-18 Tues.
Job Address: 1580-Nostrand Ave Weather: 64° - 63°
Brooklyn N. Y. 11226 S. E. 3-8 mph
Project Name: 1580-Nostrand Hours: 6:00 –5:30
Project Number: HELLIV3598 Lunch: onsite
DOB Application #: 320916158
DOB Excavation #: 323126 - 811# - 180821696 DOB -S.S.M.- License # 1646
Today
Showers, mainly after noon. Steady temperature around 63. Southeast wind 3 to 8 mph. Chance of precipitation is
80%. New precipitation amounts between a tenth and quarter of an inch possible .
Company Representatives
1. CR Safety Group (safety) (1)
2. Prestige Construction (supervision (5)
3. Braga Corp. (foundation) (14 )
4. Almeida Concrete Pumping (2) 170 ft.
5. M T Group (concrete Testing) (S. I. 1)
6. Big Apple Testing (rebar inspection) (S. I. 1)
Work Activities:
Site safety, fire safety, site supervision, light carpentry, foundation work, concrete safety, rebar installation, form
installation, carpentry, moving material,concrete delivery, concrete testing, concrete pumping, rebar inspection,
Manpower: APPROX. 24 trades people
Any accidents/incidents: None
Violations – M. T. A. (Stop Work Order, No insurance, no work within 100’ Of the subway)
Job Orientations: 0
Hot Works: 0
Special Inspector sign inn (2)
Tuesday, May 22, 2018 1
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
Company/Trade Competent Person/Alternate Phone #
Prestige Builders / general Manuel Garcia 347 – 488 – 5387
contractor Justin Wechsler 917 – 797 - 8168
NYC Agency Visits
Date Agency Inspector Badge #
3-29-18 M. T. A. (S. W. O. – No work within 100’ ) Inspector Michael McKain # 208
5-10-18 F. D. N. Y. – C. D. A – (site audit) S I Henry # 94
Tuesday, May 22, 2018 2
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
Building Status YES NO N/A
Date Building Reached 75’
Date Building Reached 100’ after the initial 100’
Standpipe installed and wet pressure to the floor X
All exposed standpipes painted red X
Hoist in readiness to the floor X
Static netting installed on the floor at exposure area. X
Vertical netting installed to the floor X
Two Means of Egress in Place X
Horizontal static netting and sidewalk shed X
Stored Material is Secured X
Housekeeping satisfactory X
Site Safety Plan up to date (In revision with B. E. S. T. Squad ) X
Approved DOB Plans On Site X
Approved Scaffold Drawings On Site X
Updated & Notarized Noise Mitigation Plan on Site X
Site Information YES NO N/A
Proper signage in place X
All permits are current X
Sidewalks and pedestrian walkways clean and clear X
Sidewalk shed has approved drawings on site X
Side walk shed in place and properly lighted and free from debris X
Street checked for debris and maintained X
Site fence in place and maintained (Need design drawing for wood fence) X
Barricades in place and maintained with reflectors or lights X
Flagmen provided as required X
Watchman and guard service in place and maintained 24 hrs as required X
Separate permit log has been updated X
Fire safety measures in place X
Fire safety log update X
Category Non-
Applicable Compliant
Compliant
General Safety YES X
Fire Prevention 1926.150–155 YES X
Emergency Procedures 1926.35 YES X
Paperwork/Adjustment YES X
PPE 1926.95–107 YES X
Tools(Hand & Power)1926.300–307 YES X
Welding/Cutting/Grounding 1926.350–354 NO X
Electrical 1926.700-408 NO
Demolition 1926.850 to 860 NO
Ladders 1926.1050–1060 NO
Scaffolds 1926.450–454 NO
Barricades 1926.202–502 YES X
Tuesday, May 22, 2018 3
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
Photographs
Braga Corp pouring standing up rebar and Braga Corp. marking rebar for the wall.
pouring footings.
Braga Corp. pouring footings. Braga Corp. pouring footings.
Tuesday, May 22, 2018 4
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
Accident Log
Name of injured Recordabl Non-
Item# Date Accident Description Contractor
party e recordable
D.O.B. Violation Log
Item# Date Violation # Type of Responsible Explanation Could it Noted Manager
Violation Contractor have been in Log?
avoided?
1
JP
2 JP
Tuesday, May 22, 2018 5
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
Site Safety Managers Comments
1.) S. S. M. arrives onsite at 6:00
2.) Walk thru jobsite at 7:05
3.) S. S. M. leaves jobsite at 5:30
4.) S. S. M. walked the perimeter of the site and did a visual inspection of the
concrete barriers with the wood fence on top and found no issues, the plastic
barricades for the pedestrian walkway were moved away on East 29th St. so the
neighborhood residents could park their vehicles in the pedestrian walkway
causing the pedestrians to walk outside the walkway and into traffic.
5.) Prestige Construction onsite for site supervision, light carpentry,
housekeeping, gate keeping, flagging, moving material, fixing street
barricades.
6.) Braga Corp. onsite for foundation work, receiving concrete delivery, concrete
pouring of footings and wall, rebar fabrication and installation, form
installation, moving material.
7.) Almeida Concrete Pumping onsite to pump concrete into site.
8.) King Concrete onsite for delivering of the concrete.
9.) Big Apple Testing onsite for rebar inspection.
10.) M T Group onsite for concrete testing.
11.) S. S. M. advised Prestige Construction that the need to have onsite a stamped
Foundation plan in order to avoid a D. O. B. violation.
12.) Reminder: Local Law 196 of 2017: Logs: All permit holders are required to
maintain a daily log that identifies each construction worker and supervisor.
( including Con. Supers, - S. S. M.,- S. S. C.,- C. S. M., - competent person’s )
on the construction site and their proof of training, it is the responsibility for
permit holder to have a D. O. B. log that be provided to the Dept. upon
request.
13.) Reminder: All gates and doors need to swing inwards to the jobsite and not
swing out into the pedestrian walkways.
14.) REMINDER: During construction there needs to be at the minimum of TWO
points of egress with no obstructions as per the D.O.B. and F. D. N.Y.
15.) REMINDER: Any worker coming onsite and performing any duties
pertaining to the jobsite must have at the minimum a 10 hour O. S. H. A. card
and then must be job orientated by the S. S. M. to work onsite.
16.) REMINDER: All perimeter fencing must be designed, engineered for wind
Tuesday, May 22, 2018 6
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
load, be stamped by a professional engineer and have drawings in readiness for
the D. O. B.
17.) REMINDER: All rebar that is exposed standing up to a fall hazard must have
an O. S. H. A. standard cap on or an O. S. H. A. cap that can be adapted to a
2 x 4 to cover a straight length of rebar for protection.
18.) REMINDER: Any trade performing HOT WORKS needs to have the proper
certification to perform the task and take out a HOT WORKS permit for the
task on a daily basis.
19.) REMINDER: REMINDER: All digging and trenching needs to be sloped or
benched.
20.) REMINDER: All workers working by a leading edge, platform or scaffold
must use the proper fall arrest system. (TIE OFF)
21.) REMINDER: All tradesmen using a A-frame ladder must open ladder cannot
step on the two top rungs to use it properly and not lean the closed ladder
against the wall.
22.) REMINDER: Any trade using a grinder, saw or drill must have safety glasses
and guard on their tools in order to use it properly.
23.) REMINDER: All site gates must be kept closed at all times except for
deliveries.
24.) REMINDER: All onsite security personnel need to have a 10 - O. S. H. A. and
a F.D.N.Y F60 fire watch certification.
25.) REMINDER: All trades working with electrical tools need to use a G. F. C. I.
with their tools ( All electrical cords need to be hung up off the ground )
26.) REMINDER: Workers are advised not to work over each other.
SIGNATURE(S) OF SITE SAFETY MANAGER/ALTERNATE/RELIEF:
(to be signed at beginning of day and whenever manager is relieved)
Tuesday, May 22, 2018 7
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021
NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022
JOB SAFETY RECOMMENDATIONS
Item Date Item Code Responsible Compliance Comment Deficiency Manager
# Description Reference Contractor Date Notice
1 3-5-18 Bench or Slope D. O. B. Moncon Inc. ongoing Contractor was advised N/A JP
trenching that he needs to bench dirt
where he is digging.
2 3-5-18 Parking private D. O. B. contractors ongoing Contractors were advised N/ A JP
cars onsite D. O. T. not to park their private
vehicles on the jobsite
3 3-15-18 Back fill and D. O. B. Prestige Corrected Contractor needs to back N/A JP
grade areas Builders 3-16-18 fill areas that were dug.
4 3-15-18 Barricades D. O. B. Moncon Inc. Ongoing Contractor needs to have N/A JP
around hole barricades around holes or
excavations that aren’t
sloped
5 3-19-18 Excavation D. O. B. Prestige Corrected Contractor needs have the N/A JP
number Builders 3-22-18 excavation number for the
jobsite available for
inspection.
6 3-19-18 S. S. P. update D. O. B. Prestige ongoing Contractor needs to have N/A JP
and onsite Builders the updated S. S. P. onsite
for inspection.
7 3-20-18 Site gates and D. O. B. Able Fencing ongoing Contractor needs to have N/A JP
doors all of the gates and doors
do not swing open into the
pedestrian walkways.
8 3-22-18 Two means of D. O. B. Prestige ongoing Contractor needs to have N/ A JP
egress F. D. N. Y. Builders two means of safe egress
on the jobsite.
9 4-5-18 Dirt in street D. O. B. Moncon Inc ongoing Contractor needs to N/A JP
D. E. P. control the dirt from being
brought in the street by the
truck tires.
10 4-10-18 Pedestrian D. O. B. Prestige ongoing Contractor need to install N/A JP
walkway and Construction pedestrian walkway and
interior jobsite interior jobsite night
night lighting lighting
11 4-10-18 Local 196 of D. O. B. Prestige ongoing Contractor (Permit Holder) N/A JP
2017 – Construction as of March 1, 2018 is
Construction required to maintain and
Safety Training produce upon request a log
that identifies each worker
and includes proof that the
worker completed the
required site safety
training
12 4-13-18 Concrete Barriers D. O. T. Prestige Corrected Contractor needs to N/A JP
blocking D. O. B. Construction 4-13-18 remove concrete barriers
pedestrian out of the Pedestrian
walkway walkways on Albemarle
Road and on the south end
of Nostrand Ave.
13 5-4-18 Stamped D. O. B. D. O. B. Supreme ongoing Contractor needs to have N/A JP
drawings Builders D. O. B. engineered
Prestige stamped drawings onsite
Construction
Tuesday, May 22, 2018 8
Preview
FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 Site Safety Log Site Safety Manager Name: Joe Pagano Cell Phone (516) 282-6343 Client: Helloliving - Prestige Const. Date: 5-22-18 Tues. Job Address: 1580-Nostrand Ave Weather: 64° - 63° Brooklyn N. Y. 11226 S. E. 3-8 mph Project Name: 1580-Nostrand Hours: 6:00 –5:30 Project Number: HELLIV3598 Lunch: onsite DOB Application #: 320916158 DOB Excavation #: 323126 - 811# - 180821696 DOB -S.S.M.- License # 1646 Today Showers, mainly after noon. Steady temperature around 63. Southeast wind 3 to 8 mph. Chance of precipitation is 80%. New precipitation amounts between a tenth and quarter of an inch possible . Company Representatives 1. CR Safety Group (safety) (1) 2. Prestige Construction (supervision (5) 3. Braga Corp. (foundation) (14 ) 4. Almeida Concrete Pumping (2) 170 ft. 5. M T Group (concrete Testing) (S. I. 1) 6. Big Apple Testing (rebar inspection) (S. I. 1) Work Activities: Site safety, fire safety, site supervision, light carpentry, foundation work, concrete safety, rebar installation, form installation, carpentry, moving material,concrete delivery, concrete testing, concrete pumping, rebar inspection, Manpower: APPROX. 24 trades people Any accidents/incidents: None Violations – M. T. A. (Stop Work Order, No insurance, no work within 100’ Of the subway) Job Orientations: 0 Hot Works: 0 Special Inspector sign inn (2) Tuesday, May 22, 2018 1 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 Company/Trade Competent Person/Alternate Phone # Prestige Builders / general Manuel Garcia 347 – 488 – 5387 contractor Justin Wechsler 917 – 797 - 8168 NYC Agency Visits Date Agency Inspector Badge # 3-29-18 M. T. A. (S. W. O. – No work within 100’ ) Inspector Michael McKain # 208 5-10-18 F. D. N. Y. – C. D. A – (site audit) S I Henry # 94 Tuesday, May 22, 2018 2 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 Building Status YES NO N/A Date Building Reached 75’ Date Building Reached 100’ after the initial 100’ Standpipe installed and wet pressure to the floor X All exposed standpipes painted red X Hoist in readiness to the floor X Static netting installed on the floor at exposure area. X Vertical netting installed to the floor X Two Means of Egress in Place X Horizontal static netting and sidewalk shed X Stored Material is Secured X Housekeeping satisfactory X Site Safety Plan up to date (In revision with B. E. S. T. Squad ) X Approved DOB Plans On Site X Approved Scaffold Drawings On Site X Updated & Notarized Noise Mitigation Plan on Site X Site Information YES NO N/A Proper signage in place X All permits are current X Sidewalks and pedestrian walkways clean and clear X Sidewalk shed has approved drawings on site X Side walk shed in place and properly lighted and free from debris X Street checked for debris and maintained X Site fence in place and maintained (Need design drawing for wood fence) X Barricades in place and maintained with reflectors or lights X Flagmen provided as required X Watchman and guard service in place and maintained 24 hrs as required X Separate permit log has been updated X Fire safety measures in place X Fire safety log update X Category Non- Applicable Compliant Compliant General Safety YES X Fire Prevention 1926.150–155 YES X Emergency Procedures 1926.35 YES X Paperwork/Adjustment YES X PPE 1926.95–107 YES X Tools(Hand & Power)1926.300–307 YES X Welding/Cutting/Grounding 1926.350–354 NO X Electrical 1926.700-408 NO Demolition 1926.850 to 860 NO Ladders 1926.1050–1060 NO Scaffolds 1926.450–454 NO Barricades 1926.202–502 YES X Tuesday, May 22, 2018 3 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 Photographs Braga Corp pouring standing up rebar and Braga Corp. marking rebar for the wall. pouring footings. Braga Corp. pouring footings. Braga Corp. pouring footings. Tuesday, May 22, 2018 4 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 Accident Log Name of injured Recordabl Non- Item# Date Accident Description Contractor party e recordable D.O.B. Violation Log Item# Date Violation # Type of Responsible Explanation Could it Noted Manager Violation Contractor have been in Log? avoided? 1 JP 2 JP Tuesday, May 22, 2018 5 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 Site Safety Managers Comments 1.) S. S. M. arrives onsite at 6:00 2.) Walk thru jobsite at 7:05 3.) S. S. M. leaves jobsite at 5:30 4.) S. S. M. walked the perimeter of the site and did a visual inspection of the concrete barriers with the wood fence on top and found no issues, the plastic barricades for the pedestrian walkway were moved away on East 29th St. so the neighborhood residents could park their vehicles in the pedestrian walkway causing the pedestrians to walk outside the walkway and into traffic. 5.) Prestige Construction onsite for site supervision, light carpentry, housekeeping, gate keeping, flagging, moving material, fixing street barricades. 6.) Braga Corp. onsite for foundation work, receiving concrete delivery, concrete pouring of footings and wall, rebar fabrication and installation, form installation, moving material. 7.) Almeida Concrete Pumping onsite to pump concrete into site. 8.) King Concrete onsite for delivering of the concrete. 9.) Big Apple Testing onsite for rebar inspection. 10.) M T Group onsite for concrete testing. 11.) S. S. M. advised Prestige Construction that the need to have onsite a stamped Foundation plan in order to avoid a D. O. B. violation. 12.) Reminder: Local Law 196 of 2017: Logs: All permit holders are required to maintain a daily log that identifies each construction worker and supervisor. ( including Con. Supers, - S. S. M.,- S. S. C.,- C. S. M., - competent person’s ) on the construction site and their proof of training, it is the responsibility for permit holder to have a D. O. B. log that be provided to the Dept. upon request. 13.) Reminder: All gates and doors need to swing inwards to the jobsite and not swing out into the pedestrian walkways. 14.) REMINDER: During construction there needs to be at the minimum of TWO points of egress with no obstructions as per the D.O.B. and F. D. N.Y. 15.) REMINDER: Any worker coming onsite and performing any duties pertaining to the jobsite must have at the minimum a 10 hour O. S. H. A. card and then must be job orientated by the S. S. M. to work onsite. 16.) REMINDER: All perimeter fencing must be designed, engineered for wind Tuesday, May 22, 2018 6 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 load, be stamped by a professional engineer and have drawings in readiness for the D. O. B. 17.) REMINDER: All rebar that is exposed standing up to a fall hazard must have an O. S. H. A. standard cap on or an O. S. H. A. cap that can be adapted to a 2 x 4 to cover a straight length of rebar for protection. 18.) REMINDER: Any trade performing HOT WORKS needs to have the proper certification to perform the task and take out a HOT WORKS permit for the task on a daily basis. 19.) REMINDER: REMINDER: All digging and trenching needs to be sloped or benched. 20.) REMINDER: All workers working by a leading edge, platform or scaffold must use the proper fall arrest system. (TIE OFF) 21.) REMINDER: All tradesmen using a A-frame ladder must open ladder cannot step on the two top rungs to use it properly and not lean the closed ladder against the wall. 22.) REMINDER: Any trade using a grinder, saw or drill must have safety glasses and guard on their tools in order to use it properly. 23.) REMINDER: All site gates must be kept closed at all times except for deliveries. 24.) REMINDER: All onsite security personnel need to have a 10 - O. S. H. A. and a F.D.N.Y F60 fire watch certification. 25.) REMINDER: All trades working with electrical tools need to use a G. F. C. I. with their tools ( All electrical cords need to be hung up off the ground ) 26.) REMINDER: Workers are advised not to work over each other. SIGNATURE(S) OF SITE SAFETY MANAGER/ALTERNATE/RELIEF: (to be signed at beginning of day and whenever manager is relieved) Tuesday, May 22, 2018 7 FILED: ROCKLAND COUNTY CLERK 09/16/2022 05:19 PM INDEX NO. 034885/2021 NYSCEF DOC. NO. 130 RECEIVED NYSCEF: 09/16/2022 JOB SAFETY RECOMMENDATIONS Item Date Item Code Responsible Compliance Comment Deficiency Manager # Description Reference Contractor Date Notice 1 3-5-18 Bench or Slope D. O. B. Moncon Inc. ongoing Contractor was advised N/A JP trenching that he needs to bench dirt where he is digging. 2 3-5-18 Parking private D. O. B. contractors ongoing Contractors were advised N/ A JP cars onsite D. O. T. not to park their private vehicles on the jobsite 3 3-15-18 Back fill and D. O. B. Prestige Corrected Contractor needs to back N/A JP grade areas Builders 3-16-18 fill areas that were dug. 4 3-15-18 Barricades D. O. B. Moncon Inc. Ongoing Contractor needs to have N/A JP around hole barricades around holes or excavations that aren’t sloped 5 3-19-18 Excavation D. O. B. Prestige Corrected Contractor needs have the N/A JP number Builders 3-22-18 excavation number for the jobsite available for inspection. 6 3-19-18 S. S. P. update D. O. B. Prestige ongoing Contractor needs to have N/A JP and onsite Builders the updated S. S. P. onsite for inspection. 7 3-20-18 Site gates and D. O. B. Able Fencing ongoing Contractor needs to have N/A JP doors all of the gates and doors do not swing open into the pedestrian walkways. 8 3-22-18 Two means of D. O. B. Prestige ongoing Contractor needs to have N/ A JP egress F. D. N. Y. Builders two means of safe egress on the jobsite. 9 4-5-18 Dirt in street D. O. B. Moncon Inc ongoing Contractor needs to N/A JP D. E. P. control the dirt from being brought in the street by the truck tires. 10 4-10-18 Pedestrian D. O. B. Prestige ongoing Contractor need to install N/A JP walkway and Construction pedestrian walkway and interior jobsite interior jobsite night night lighting lighting 11 4-10-18 Local 196 of D. O. B. Prestige ongoing Contractor (Permit Holder) N/A JP 2017 – Construction as of March 1, 2018 is Construction required to maintain and Safety Training produce upon request a log that identifies each worker and includes proof that the worker completed the required site safety training 12 4-13-18 Concrete Barriers D. O. T. Prestige Corrected Contractor needs to N/A JP blocking D. O. B. Construction 4-13-18 remove concrete barriers pedestrian out of the Pedestrian walkway walkways on Albemarle Road and on the south end of Nostrand Ave. 13 5-4-18 Stamped D. O. B. D. O. B. Supreme ongoing Contractor needs to have N/A JP drawings Builders D. O. B. engineered Prestige stamped drawings onsite Construction Tuesday, May 22, 2018 8