Attachment 25 AMP400 OC Construction contractors combined.pdf

AMP400-ENV-OC-2.4.3-CC

(Storm and Surface Water Discharges - Construction Contractors)

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 11/9/2016 Initial Release Revision 1.0 5/15/17 Update

NO CHANGE 03/02/22 KC

Revision: 0.0 Document Number: AMP400-ENV-OC-2.4.3-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Storm and Surface Water Discharges - Construction Contractors

2. Document Control Code:

AMP400-ENV-OC-2.4.3-CC

3. Source of Aspect/Hazard (activities):

Construction activities causing land disturbances/ Storage of construction material

4. Compliance Obligations (specific to activities):

MMAC-EMP-2.4.3

5. Operational Controls (such as engineering, administrative where applicable):

Comply with OPDES permit, City OF OKC ordinances and MMAC SWPP Construction contractor training on the MMAC stormwater pollution prevention policy Inspection of construction worksites

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary

7. Actions to be taken if controls fail:

AMP-400 inspectors send advisory notices if environmental protection measures are not maintained.

8. Record(s):

Advisory notices.

Construction contractor training (required for badging).

Stormwater awareness training.

9. Responsibility:

Controls (from Section 5 above) Responsible Individual

Comply with OPDES permit, City OF OKC ordinances and MMAC SWPP

Site Supervisor – Construction Contractor

Contractor awareness training Site Supervisor – Construction Contractor Construction site inspections AMP-400 Inspectors – Contract Support

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

Construction Contractor See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

AMP-400 Inspectors See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Kou Chang Text Box 1.0

Revision: 0.0 Document Number: AMP400-ENV-OC-2.4.3-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Authorization DateJONATHAN

C BERKMAN

Digitally signed by

JONATHAN C BERKMAN

Date: 2021.03.22 10:54:43 -05'00'

3/22/21

Kou Chang

AMP400-ENV-OC-2.5-CC

(Solid Waste Generation – Construction Contractor)

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 11/9/2016 Initial Release

Revision: 1.0 Document Number: AMP400-ENV-OC-2.5-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Solid Waste Generation - Construction Contractor

2. Document Control Code:

AMP400-ENV-OC-2.5-CC

3. Source of Aspect/Hazard (activities):

Generation of construction debris

4. Compliance Obligations (specific to activities):

MMAC-EMP-2.5

5. Operational Controls (such as engineering, administrative where applicable):

Reduce the amount of construction waste where possible Recycle construction materials where possible.

Submit monthly waste management report to AMP-100 for projects over $100,000

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary

7. Actions to be taken if controls fail:

Conduct after-action meetings to discuss necessary corrective actions.

8. Record(s):

Certificate of contractor conformance (AAQ record) Monthly waste management reports

9. Responsibility:

Controls (from Section 5 above) Responsible Individual

Reduce construction waste and recycle where possible

Construction Contractor

Monthly waste management report Construction Contractor

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

Construction Contractor See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Authorization DateJONATHAN

C BERKMAN

Digitally signed by

JONATHAN C BERKMAN

Date: 2021.03.22 10:56:06 -05'00'

3/22/21

AMP400-OSH-OC-3.1-CC

(Electrical – Construction Contractor)

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 11/9/2016 Initial Release

Revision: 0.0 Document Number: AMP400-OSH-OC-3.1-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Electrical – Construction Contractor

2. Document Control Code:

AMP400-OSH-OC-3.1-CC

3. Source of Aspect/Hazard (activities):

Removal and installation of circuits and equipment during the demolition, construction or remodeling phases. Unknown circuits may be energized during the demolition phase

4. Compliance Obligations (specific to activities):

MMAC-OSHMP-3.1

5. Operational Controls (such as engineering, administrative where applicable):

Circuits are de-energized and locked or tagged out prior to work Electrical systems and componenets are installed by certified electricians.

Electrical plans and safety concerns are discussed during pre-construction meetings Construction inspections

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary

7. Actions to be taken if controls fail:

AMP-400 inspector will initiate an advisory notice if safety hazards are observed and not immediately corrected

8. Record(s):

Construction contractor training (required for badging) Advisory notices

9. Responsibility:

Controls (from Section 5 above) Responsible Individual

Ensure personnel are trained to appropriate levels of electrical safety

Site Supervisor - Construction Contractor

System lockout/tagout Site Supervisor - Construction Contractor Construction site inspections AMP-400 Inspectors – Contract Support

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence Construction Contractor

See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Kou Chang

Revision: 0.0 Document Number: AMP400-OSH-OC-3.1-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

AMP-400 Inspectors See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Authorization DateJONATHAN

C BERKMAN

Digitally signed by

JONATHAN C BERKMAN

Date: 2021.03.22 10:59:42 -05'00'

3/22/21

Kou Chang

AMP400-OSH-OC-5.1-CC

(Falls – Construction Contractors)

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 11/9/16 Initial Release

Revision: 0.0 Document Number: AMP400-OSH-OC-5.1-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Falls - Construction Contractors

2. Document Control Code:

AMP400-OSH-OC-5.1-CC

3. Source of Aspect/Hazard (activities):

Work on elevated surfaces Work on ladders and scaffolding Use of stairs and ramps Trip hazards from equipment, tools, cords, stairs, curbs, uneven surfaces, etc.

Slip hazards from wet floors, ice on ground, leaking equipment, etc.

4. Compliance Obligations (specific to activities):

MMAC-OSHMP-5.1

5. Operational Controls (such as engineering, administrative where applicable):

Ensure personnel are trained to levels appropriate to their exposure to fall hazards Visual inspection of portable ladders prior to each use Scaffolds are inspected by competent person qualified in scaffold erection prior to use and daily thereafter Inspections of construction worksites

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary

7. Actions to be taken if controls fail:

AMP-400 inspector will initiate an advisory notices if safety hazards are observed and not immediately corrected.

Conduct after-action meetings to discuss necessary corrective actions.

8. Record(s):

Construction contractor training (required for badging) Advisory notices

9. Responsibility:

Controls (from Section 5 above) Responsible Individual Ensure personnel are trained to appropriate levels of fall protection

Site Supervisor - Construction Contractor

Visual inspection of portable ladders Site Supervisor - Construction Contractor Scaffold inspections Site Supervisor - Construction Contractor Construction site inspections AMP-400 Inspectors – Contract Support

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

Kou Chang

Revision: 0.0 Document Number: AMP400-OSH-OC-5.1-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Construction Contractor See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

AMP-400 Inspectors See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Authorization DateJONATHAN

C BERKMAN

Digitally signed by

JONATHAN C BERKMAN

Date: 2021.03.22 11:08:38 -05'00'

3/22/21

Kou Chang

AMP400-OSH-OC-8.1-CC

(Physical – Construction Contractor)

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 11/9/16 Initial Release Revision 1.0 5/8/19 Changed maximum wind speeds

Revision: 1.0 Document Number: AMP400-OSH-OC-8.1-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard:

Physical – Construction Contractor

2. Document Control Code:

AMP400-OSH-OC-8.1-CC

3. Source of Aspect/Hazard (activities):

Sharp edges are exposed during construction, demolition and remodeling on sheet metal, glass edges, broken tile, and tools Flying debris and particles may be emitted during drilling, grinding, sawing, welding, and wind gusts Crushing may occur from hammering activities, heavy equipment operation, falling structures and equipment, and excavation cave-in Use of power tools, powder actuated tools, jack hammers, sledge hammers, saws, etc…

4. Compliance Obligations (specific to activities):

MMAC-OSHMP-8.1

5. Operational Controls (such as engineering, administrative where applicable):

Appropriate Personal Protective Equipment (PPE) is worn as necessary (gloves, hard hats, safety glasses, steel toed boots, etc.).

Roof work prohibited in winds of 23 MPH sustained / 35 MPH gusts or more.

Trench boxes / shoring or 1.5:1 slope of occupied trenches.

Power tools are used in accordance with manufacturer guidelines.

Machine and tool guards are used as appropriate.

Inspection of construction worksites.

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary

7. Actions to be taken if controls fail:

AMP-400 inspector will initiate an advisory notices if safety hazards are observed and not immediately corrected.

8. Record(s):

Construction contractor training (required for badging) Advisory notices

9. Responsibility:

Controls (from Section 5 above) Responsible Individual

PPE is worn as necessary Site Supervisor - Construction Contractor Construction site inspections AMP-400 Inspectors – Contract Support

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

Revision: 1.0 Document Number: AMP400-OSH-OC-8.1-CC

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Construction Contractor See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

AMP-400 Inspectors See signature in Section K (Clause 4560 of contract) (Certification of Contractor Conformance to the MMAC EOSHMS)

Authorization DateJONATHAN

C BERKMAN

Digitally signed by

JONATHAN C BERKMAN

Date: 2021.03.22 11:13:23 -05'00'

3/22/21