APPENDIX B E-Z HASP 4.12.24.docx
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- Solicitation number
- 24DPP00971
- Issued by
- New Jersey
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The document provided is an APPENDIX B OUTLINE FOR EMERGENCY ENGAGEMENT E - Z HASP (Health and Safety Plan) PREPARATION for the New Jersey Department of Environmental Protection's (DEP) Emergency Management Program, Office of Site Safety and Health (OSSH). The E-Z HASP outlines site/incident-specific guidelines and information for emergency response activities, to be used in conjunction with a Programmatic HASP. The document covers details such as site/incident information, personnel, site hazards, training, personal protective equipment, medical surveillance, air surveillance, site control, decontamination, standard operating procedures, contingency planning, confined space operations, and spill containment procedures.
This E-Z HASP is related to a state and local contract opportunity for Environmental Emergency Response Services for the New Jersey DEP and statewide, covering Mercer County and Trenton City. The contract provides for a range of environmental emergency response services, and the E-Z HASP outlines the health and safety requirements for contractors conducting work under this contract.
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APPENDIX B
OUTLINE FOR EMERGENCY ENGAGEMENT E - Z HASP PREPARATION
The E-Z HASP provides site/incident specific guidelines and information for response activities. Prior to the site/incident emergency engagement, a Health and Safety Program (Generic or Programmatic HASP) must be submitted for approval by the New Jersey Department of Environmental Protection, Emergency Management Program, Office of Site Safety and Health (OSSH). The Programmatic HASP, used in conjunction with the E-Z HASP, shall comply with 29 CFR 1910.120 (b)(1) and the New Jersey Department of Environmental Protection’s (DEP) Minimum Requirements for contractors conducting work at hazardous waste sites and during incident response related activities. Copies of both E-Z HASP, and the Programmatic HASP, must be available at the site for the duration of any activities being conducted.
The outline below is provided only as an example of content guidance for development of a site, or incident specific E-Z HASP for IFB Contractual Emergency Engagement projects. It is understood that it is to be filled out as completely as possible, based on the best information available at the time and that it may be added to, or revised, as more information regarding the emergency engagement is provided. Also, that the suggested content may not be sufficiently inclusive of health and safety concerns for all potential projects and operations for which the contract is engaged.
I. Site/Incident Information
| A. | Site name, or incident identification; |
| B. | Location: street address, highway, mile marker #, municipality, county |
| C. | Site/Incident description: facility spill, building fire, tanker spill, discharge, dumping, roadway, railway, vessel etc; |
| D. | Projected site tasks; and |
| E. | Dates and times of projected site operations. |
II. Personnel
A. Site/incident response specific organizational structure and assigned Personnel (i.e., Project Manager, Health and Safety Officer); and
B. Team personnel and Social Security #, if not identified in Programmatic HASP NOTE: Identify personnel with job title as listed in contract Price Schedule.
III. Site Hazards
A. Chemical
| i. | Contaminant/waste characteristics | |
| a. | Physical state; and | |
| b. | General chemical characteristics (i.e., corrosive, toxic, | |
| radioactive, ignitable, reactive, volatile, unknown, other) |
| ii. | Categorized data of known/suspected materials | |
| a. | Substances; | |
| b. | Concentration and Media; and | |
| c. | Entry route hazard. |
B. Physical Hazards
| i. | Structural, building integrity, traffic; |
| ii. | Site landscape, pits, excavations, slopes (slip, trip, fall, etc.); |
| iii. | Inherent hazards due to operations; and |
| iv. | Climate induced. |
C. Biological (ex: animals, insects, pathogens, infectious materials).
IV. Training A. HASP statement of hazardous waste operations training
i. Initial 40 hours;
ii. Refresher training 8 hours;
iii. Supervisor; and
iv. Special site task.
B. Certification: Provide for on-site personnel that have not been identified in programmatic HASP, that they have met required training and that such training is current; and
C. Identification of on-site personnel trained in First Aid/CPR.
V. Personal Protection
A. Qualify level of protection (LOP) projected per task
| i. | Initial; and |
| ii. | Upgrade. |
| B. | Constituents of the LOP; and |
| C. | Additional safety equipment. |
VI. Medical Surveillance
| A. | HASP statement of all personnel inclusion in Medical Surveillance Program |
| B. | HASP statement of performance of all site personal medical monitoring |
| C. | Certification statement that all personnel have satisfactory medical fitness to participate in site operations. |
| VII. | Air Surveillance | |
| A. | Monitoring Instrumentation | |
| i. | Make/model; | |
| ii. | Settings (span); | |
| iii. | Calibrant; and | |
| iv. | Frequency of monitoring. |
| B. | HASP statement of performance of personnel and area sampling | |
| i. | Performance procedures; and | |
| ii. | Recording. |
C. Action levels relative to instrumentation.
| VIII. | Site Control |
| A. | Map identifying work zones: |
| i. Support; |
ii. Contamination/reduction; and
iii. Exclusion.
B. HASP statement of buddy system policy;
C. Site control following completion of daily work activities; and
D. HASP statement of visitation policy.
| IX. | Decontamination | |
| A. | Procedures to decontaminate | |
| i. | Personnel; and | |
| ii. | Equipment. |
B. Equipment necessary
| i. | Materials (tubs, water trucks, showers, etc.); and |
| ii. | Solutions (water, surfactants, bleach, etc.) |
C. Disposal of decontamination materials
X. Standard Operating Procedures
HASP statement regarding existence of SOPs (SOPs on site, generally in Program HASP)
XI. Contingency Planning
| A. | Identification; |
| B. | Communication; |
| C. | Evacuation; |
| D. | Personnel injury or exposure; |
| E. | Decontamination; and |
| F. | Contact information: |
| i. | Corporate; |
| ii. | Local authorities; and |
| iii. | State/Federal. |
G. Medical facility:
i. Written directions;
ii. Legible map;
| iii. | Telephone number of Emergency Treatment Facility; and |
| iv. | Confirmation that Emergency Treatment Facility can handle chemical exposure related injuries. |
XII. Confined Space
| A. | HASP statement of confined space identification; | |
| B. | HASP statement of personnel entry; and | |
| C. | Statement that Confined Space Entry Permit System will be employed (when necessary). |
XIII. Spill Containment
| A. | HASP statement of need for spill containment program due to site/incident operations; and |
| B. | Site/incident specific spill containment procedures. |
INDEX OF HEALTH AND SAFETY PLAN SECTIONS
Citations are from NJ State codes/regulations, 29 CFR 1910.120 and other federal regulations as well as NJDEP Minimum Requirements for contractors for contractors conducting work at hazardous waste sites and during incident response related activities
SECTION SUBJECT CITATION: NUMBER NAME FEDERAL/NJDEP
| 1.1 |
| Scope of HASP |
| 29 CFR 1910.120 |
1.2
Site Description
NJDEP Contract
1.3
Submittals
NJDEP Contract
2.1
Key Personnel
(b) (1) (ii) (A)
2.2
Hazard Assessment
(b) (4) (ii) (A)
2.3
Employee Training
(b) (4) (ii) (B)
2.4
Personnel Protection
(b) (4) (ii) (C)
2.5
Medical Surveillance
(b) (4) (ii) (D)
2.6
Air Surveillance
(b) (4) (ii) (E)
2.7
Site Control
(b) (4) (ii) (F)
2.8
Decontamination
(b) (4) (ii) (G)
2.9
Site Standard Operating Procedures
(b) (1) (ii) (F)
2.10
Contingency Planning
(b) (4) (ii) (H)
2.11
Confined Space Oper.
(b) (4) (ii) (I) NJSA 34:1-20 et seq
2.12
Spill Containment
(b) (4) (ii) (J)
2.13
Special/Permit Oper.
1910.119, 1926.64
1926.350, 1910.146
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