Attachment 08 - Operational Control Documents.pdf

AMP4DOENV -OC -2.4.3-CC

(Storm and Surface Water Discharges Construction Contractors)

Document Revision Log

Status (BaseineI Revisionl

Admin Change!

Canceled)

Document Effective Revision Date

Description

BaseIi:e

0.0 1 1/9/2016

1 !niti R&ease Revisron 1.0

5/15/17 Update (O

$OM4jj

Rviitn: hO F)'.'1t! \ Icc:-\\fl1UU- .N\-( )(. -J. -c (

Oicrttonal (nii tr()l I)ocuincnl

I. Signiiic:in i Fii irnn iii cn tat Aswct and/or Sigitificani OS! I II ai.ard:

Storm and S 1Ji1c \Vatcr l)iii rcs - C' nstnlclion (..'t.mtracttws

2. l)ncu ncn I ( iltro! (.ode:

AMP4(JO-EN\ -O(2.L3-C(

3. Son rce ol Asi et/Uanird (aclivUics):

('olistrilci ion aejivitiLYs C usina land dnLUrNaIiCLYS/ Storauc ol' construction mutriai

.3. (.Om)IOlflCC Obligations (specific to activities):

:\IM;\c -NMP-2.-L3

5. Ocrationai Controls (such as engineering, ndiiiiiiistrative 'here appiicahk):

Corn jy wiW ()J'DL pcrnui. Cii OF OKC ordinaiecs and I S \\PF ('olisirLiction co:tractor uainiii tOl thc \1\ LA( siormatcr PIIU1R)n 1't_'\ cflhiofl potic\ 1iisj'eciioii ojconslrucli(')n \\kSteS

6. 1 'aittenanec pl:uii(s) for the operational controls:

I'LVIC\V th:s )cut1l1cn1 nua1 lv and updaic as ncccssarv

7. ;\.ti0fl to hi' t:ikcii ii controls thil:

lI'-4Ot) iii Cetol's send 'ad \j5Of\ niai a iui ned.

t. Record(s):

otices. I LYIIVI ronniental protection measures are not

;\disoi'v nOtiCLYS.

('istiuction contractor training I re uii'ed tn' hIng).

0 Stornivaici' a\\ leilLYss tili1i..

9. l'CSJ)OIlSIl)iiit\

Controls (from Section 5 above)

Responsible Individual Comply ith DPI S Iermit. ('liv Dl ) K( Site Supervisor (.'istrucLion ('ontI'aL'toi ordinances and Nh\l\C S\ PP (. 01111 IUOI l\\ ft nc".', ii hulL! IL "U!1c1 \ pt ( t'.n'tI ut_tioll ( 01111 ILIOt

(t.iisLrueiioLi si ic iSp.LYiiOhl5 \.\ -4ui) I hispecturs C.'ontr:tct Sppori tO. ('oiiipctcncv (as evidenced i)\ training. experience, or i'd uca Lion.)

Title or Nani c' ( ompeterice ('oistrtlction (Ofllacliff See sigflat(Lre in Seiion K t_'htuse 45(01 ol' contract t(._criilicuttitjii I(OL1t.riLtt (. t.'lilotlll:lilce to ih \INL\ I 51 t:\tS)

\\IP--ttit) lilst'ccRr See sinaii:re in eeiioii K ( iws_ 45to1 ,I

1,. L'ri11ClIit'. !(_ t!lL1'i [or i

(0 (1k \U\i.'\( Ft JSI l\!Sj

I '.ii ''; I Rt'(: I1)ip'' \VIIi\ T'a: Tiis I 'Il'e Co:: i' Efrr ,j.-.

R sun: � 1.P DeiI1iji1[

L!.H) UH \

(Solid Waste Generation Construction Contractor) Document Revision Log

Status (BaseineI Revision! Document Effective

Admin Revision Date Description Change!

Canceled) Base'ine

0.0

11/912016

Initial Release Revision 1.0 I 5/15/17 Update fE) 7/i ____________

Na p46 s/f//i________ _______ ______

______________________ L __________________________________________________________________________________

Rcrisiou: 1.0 Document Number:A\IP400 -kNV -(C -2.5CC

Operational Control Document

1. Significant Envh-onmental Aspect and/or Significant OSI-I Hazard:

Solid Waste (ieneralic.m - Construction_Coiitractor

2. l)ocumcñt Control Code:

AMP400-ENV -OC -2. 5 -CC

3. Source of Aspect/Hazard (activities):

Generation of construction debris

4. (:omphnce Obligations (specific to activities):

MMAC-EMP -2.5

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

Reduce ihe aniount of construction waste \Vhere possible Recycle construction materials where possible.

Submit monthly waste manawnient report to AMP- 1 00 lbr projects over SI OOMOO

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

Review this document aniiuallv and update as necessary

7. Actions to be taken if controls fail:

Conduct after-action meetings to discuss necessary corrective Octions.

S. Record(s):

0 Certilicaic ofconlractor conlormance (AAQ record) 0 vionthlv \vastc nanaaerneni reports

9. Responsibility:

C aitrols (horn SUi S ab _) i 1 i

Reduce construction waste and recycle where Construction Contractor possible

.\4onth1vwasic nianagement report Consuuciion Contractor

10, Competency (as evidenced h ti-ainin,cxperknceor education.)

Title or Name Competence

Construction Coiitractor See sinaIUre in Section K (Clause 45G0 ol' Contract)

C'crt tication of Contractor Con trni:1nce to the v[N [AC E'OSl1.\IS f

:\UthOri2th)n y. i)ate

I N Cr\IROI.I U) COPV \VI FE\ D)\\LO,\E)EC)

Tnaa T:ie C¯r Bofr

AMP4OUOSHOC31 CC

(Electrical * Construction Contractor)

Document Revision Log

Status (Baseine/ Revision!

Admin Change!

Cance'ed)

Document Revision

Effective Date Description

BaseUne

0.0

11/9/2016 lniUal Release

Update ?J //5'/i NOWNt,G 5/S/Pt X*

Revision 1.0 5/15/17 ic' )uuo1t \'iN \'J(II,( 5iF- 0

Operational Control l)ocumcnt

I. Siniticaiit lnvii inuicnial ;spect and/or Significant 0511 llamard:

[l.'ctrieal - ( oitstructioll ('ontractor

2. l)ou in cut Control ('ode:

:\\lI0S I lOC3. I

3. Son rec of' :\spcel/Flaiard (act ivitic):

Reiwal and tiistalhttioii of circuits arid L(IUipfliL'tit durinc the dejuolit OFt. C ilstruction or reiodeline phuses I. nkiio ii circuits ini he enercii'd durinc the demolition phase

4. ('onipli:uicc Obligations (specific to activitks):

?\l\1:\C -OSJJIP-3.l

f. Operational Controls (such as engineering, administrative Iiere ipplicuhk':

o ('ircuits ate de-cnet'La/ed and locked ot' tanned otu prior to \ ork o klcetrical ssteiiis and ci m inen'ak ate insi:illcd h certiied eleetrician.

o klectrical plaits and saletv concerns are discussed dttriii pi'e-coi1trUc1iot1 IlteCti ns oCistruc(itm inspections

6. l ain(et:t nec plan(s) for the operational con t rids:

F',eiev tins docunierit annual lv and update as ueccssar\

7. Actions to he taken ii controls ltil:

:\,\IP -40() inspector ill initi:itc an advisory totice ii' satet\ Iiaiards are ohser\ ed and hot iiiiiiejiaiel c4,)rrectcd

S. Record(s):

o ('onstruction contlactor [mmmc (required lr badgiti o .\dvisomv notices

). Responsi hi lit:

('ontrols ( f'ro in Section fohovc) Responsible I udi idual i;tite persi.nnel n'e tr:uiied to appropriate levels Site Sunervisoi' (onsimnetion ('on:raetor ot' electrical saft't SYstem lockout taout Site Suner isor ('onstritcilon ('untmactor

('0t151i'tieti0n site tisflCL'ihoi)S .\\li -4U1 inspectors - ('ontmaci Sticrt

10. ( uutpcicnc\ ( a c iclenced b/ tt'aining c\pcriencc or education.)

Title or Name (oni1wtcncc (onsirileliotl (t:tiineto: See ienature in Section K c('lntic 4oU contract 1 ((eitiltcnthn i (0lhtitCi0I ont ornetnee k ike \l\l\( 1 )Sll\lS

I t 0.1 .1) I1 \ I II >1 \ 5 \I 0

0,,iin: I)tcnnnt tiuitr: .\\Ij4(uI-l)SI 14 I -( (

:\ 1 J)_4(J(} I Se si.!tUI(Ltrt 111 Si.iji K ( I:itis -45t( )

¯ eulitiact )

( (.crt Ileatitin UI Cnniractor (_ouionnaiee to the \II.\C kOSIi.MS

.ut1iorii.ation :1!

If' ¯t / _'I L---- - ---. / _i

¯1¯ I - j L ci

I '(c.' III.I II)(I IlI" I' '\'II )-\)I I) i ':-r.c Rv:.;:' :

AMP4OOOSH -OC -5.1 -CC

(Fails - Construction Contractors)

Document Revision Log

Status (Baseline!

Revision!

Admin Change/

Canceled)

Document Effective Revision Date Description

Base1ne

0.0 11/9/16

Initial Release Revision 1.0 5/15/17 Updete Jt A'/6 c/1511w cte //i p4-________ _______ ______

R iitm: 1.0 t).ciuncH '\LLmbL'r: JFt- )t5 I opera tl u ii:il (fun in! l)ociiincni

I. Sig ilicatil 1:iiit inentaI .-specE and/or Significant 051! lla,urd:

Fulls - (ns1iuetion ( itractors

2. I)ocu men t ('nat ml ( ode:

A\ IP400-OSI ! -0C-.i -CC

3. Son rcc of Aspect/I Eiard (activities):

o \\ork on elcatcd surFaces o \Vork On laddt.rs and sculTh1din o 1 sc 0! staiN and tallips 0 Irip hazards Iron cluiptucJut. tools. cords. sLti is. cuths. uneven surluces. etc.

° S' hazuids 110111 \ ci hours. ice on irottiid. Jeukin!i equ pincliL etc.

4. (ontpliance Obli.tations (specific to activities):

\i\I:\C-0SI I.\ IP-5. I

5. Operational Controls (such us engineering, adni inistmalive vhere applicable):

* knsure personnel arc trained to levels applopriate to their cxposutc to Pill hazards o \isuul inspection oh portable ladders prior lit each use ° Scat tIds are 1 itspcctcd 1)V ci nipetent person quzil I Ped iii sea Pild erecuot) prior to use and dai lv iherea fter oltsl!s (11 conStruction \\ orLe

6. I\I iii imlemintice plan(s) tr [lie operational controls 1C\ 1C\V this di)ctltfleilt iitinitihl\ and update as iiccessarv

7. ;\CtjOiiS En he taLeri ii C(}fltrols Pu:

o ¯\\ I P-40() inspector will initiate au advisory IlilticeS ii saleft 1/aRlS 1IC ohser cd and not iniiiiediatel conected.

o ('onduct afler-action c eetitais to discuss iiecessnr\ correcti C iictIoL1.

S. Record(s):

o (unstruction contractor lrainiI1i_ (reluired 01 hailiinu o ,\disor notiCes

9. 1espt)Ilsil)ilitv:

('on I rols ( fro in Sectin a 5 uiIov)

1 nSL1rc personnel are I ml ned 10 appropriate lc els of lull protection \ isual inspection ul' utahIe laLLIers iu!lld inspeCiluits

Lotisiruclicin Site SCCIIOUS

Icspoiismhle I fldivi(luutl

Site 5uper 1501 - Cc.iuiruction Contractor

Site Super sum - ( ullstruciR'il ( ontractut ltc Super iti: - (unstriieiiin (utittaclur

.\\hl -4itEi li:rcca:s (..tiitIi' nrr:

II) 0 4)fllpi.({tti\ (i'L\ _ ld&I1(id I)\ [I UI1III.t ()tI Uiltt 01 (II1L Own )

¯Iitle or Ntnie

( omupe(elicc

I \ici'., Itc't .i!).P '\IIi". I)()'\'.I .\11 t :Tni, ':.o /.D

Construction Contractor

-\iP -4O() !flspccot¯s

E)cuiii Nunihi: \lP-U*)SI -OC-. I

Sce sicnaturc in Scciion K (Clause 45.i oI contract) ( Ce )icalion oF Contractor (ontorniance to the MMAC EOSHN1St See sienature in Section K Cluse 456)) of contract) (Cei I tication of Contractor Con1oriiiance to the NIMAC EOSI EMS)

Authorization '-2 I Date I /

1 1

AM P400 -OSH-OC-& 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

Operational Control Document

1. Significant Environmental Aspect and/or Significant 0511 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

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use

Revision: 1.0 Document Number: AMP400-OSH-OC-8. 1 -CC

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 Date

UNCONTROLLED COPY WHEN DOWNLOADED

Verify That This Is The Correct Revision Before Use