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1. CONTRACT ID CODE PAGE OF PAGES
J 1 2
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. PROJECT NO. (If applicable) 2. AMENDMENT/MODIFICATION NO.
0001 05/12/2026
6. ISSUED BY Code N40085 7. ADMINISTERED BY (If other than item 6.) Code
NAVFAC MID ATLANTIC
Contracting Core 9324 Virginia Avenue Norfolk, VA 23511
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.
N4008526R0156
9B. DATED (SEE ITEM 11)
04/29/2026
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning _1 _ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14. ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATION CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103 (b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER: (specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
N4008526R0156 - Limited Munitions Surface Clearance, Nomans Land Island, Chilmark, MA
The purpose of this amendment is to provide PPI responses and the following attachments:
1. N00101_004479-ESS 6.1.22
2. N00101_004480-QAPP 8.1.22
3. N00101_004524-Completion Report 6.1.23
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR (Same as Item 8)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY
(Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.1-83) 0224-3(10-90)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
Page Section Para.
1 5/5/2026 Please provide the following background documents from the 2021 Clearance: 1) After
Action Report; 2) QAPP; 3) ESS Documents posted in PIEE and SAM.
Derek Pinkham, derek.j.pinkham.civ@us.navy.mil 0001
2 5/6/2026 6 4 1 The documents listed in Section 4 of the Solicitation are dated from 2014. Would it be possible to obtain the ESS and QAPP from most recent clearance event in 2022? Documents posted in PIEE and SAM.
Derek Pinkham, derek.j.pinkham.civ@us.navy.mil 0001
3 5/6/2026 The wage detremination provided is for DBA. Please provide the SCA Wage
Determination for this area. There are not any current applicable SCA wage rates.
Heather Dennis, heather.m.dennis13.civ@us.navy.mil 0001
GOVERNMENT RESPONSEQUESTION
Amend No.
GOV'T RESPONDER
NAME, E-MAIL
REFERENCE
Date
SubmittedPPI No.
| N00101_004479-ESS 6.1.22.pdf |
| _Final_ESS_Nomans_Jun2022 |
| TABLE OF CONTENTS |
| LIST OF TABLES |
| LIST OF FIGURES |
| ACRONYMS AND ABBREVIATIONS |
| 1. Background |
| 1.1 Navy Project Manager |
| 1.2 Site Identifiers and Descriptions |
| 1.3 Regional Map(s) |
| 1.4 Scope of Munitions Response |
| 1.5 History of Munitions Use |
| 1.6 Previous Studies of Extent of MEC/MPPEH Contamination |
| 1.7 Justification for No Further Action Decision |
| 2. Project Dates |
| 3. Types of MEC/MPPEH |
| 3.1 Types and Quantity of MEC/MPPEH |
| 3.2 Munition with the Greatest Fragmentation Distance |
| 3.3 Maximum Credible Event |
| 3.4 Explosively Contaminated Buildings |
| 4. MEC/MPPEH Migration |
| 4.1 MEC/MPPEH Migration |
| 5. Detection and Positioning Technologies |
| 5.1 Detection and Positioning Technologies |
| 5.2 Detection Equipment, Method, and Standards |
| 5.3 Positioning Systems, Methods, and Standards |
| 5.4 Equipment Checkout |
| 5.5 Data Collection and Storage |
| 6. Response Actions |
| 6.1 Response Techniques |
| 6.2 Exclusion Zones |
| 6.3 MEC/MPPEH Hazard Classification, Movement, Transportation, and Storage |
| 6.3.1 Hazard Classification |
| 6.3.2 Movement |
| 6.3.3 Transportation |
| 6.3.4 Storage |
| 6.3.5 Donor Explosives |
| 6.3.6 Collection Point |
| 6.4 MEC and MPPEH Disposition Processes |
| 6.4.1 MEC Disposition Process |
| 6.4.2 MPPEH Disposition Process |
| 6.5 Explosively-Contaminated Soil |
| 6.6 Contaminated Buildings |
| 6.7 Operational risk management |
| 7. Quality Control (QC) and Quality Assurance (QA) |
| 7.1 QC/QA Program |
| 7.2 QC Implementation |
| 7.3 QA Implementation |
| 8. Technical Support |
| 8.1 Explosive Safety Officer |
| 8.2 Physical Security |
| 8.3 UXO Contractor |
| 8.4 EOD |
| 9. Environmental, Ecological, Cultural, and/or Other Considerations |
| 9.1 Regulatory Statute, Phase, and Oversight |
| 9.2 Environmental, Ecological, Cultural, and/or Other Considerations |
| 9.3 Non-Explosive Soil |
| 10. Residual Risk Management |
| 10.1 Land Use Controls |
| 10.2 Long-Term Management |
| 11. Safety Education Program |
| 12. Stakeholder Involvement |
| 13. References |
| 14. Appendices |
| APPENDIX A. SUPPORTING EXPLOSIVE SAFETY DATA |
| 1000 lb Mk83 Bomb_FDRF |
| 2000 lb Mk84 Bomb_FDRF |
| APPENDIX B. ESQD MAPS |
| Figure B-1 - ESQD Arcs Map |
| N00101_004480-QAPP 8.1.22.pdf |
| Final_MR-QAPP_Nomans_Aug2022 |
| ES.1 INTRODUCTION |
| ES.2 PROJECT OBJECTIVE |
| ES.3 DOCUMENT ORGANIZATION |
| 1.0 Worksheet #1, 2 – TITLE AND APPROVAL PAGE |
| 1.1 Document Control/Revision Number: |
| 1.2 Revision Date |
| 1.3 Regulatory Programs |
| 1.4 Type of UFP-QAPP |
| 3.0 Worksheet #3, 5 – PROJECT ORGANIZATION AND MR-QAPP DISTRIBUTION |
| 6.0 Worksheet #6 – COMMUNICATION PATHWAYS |
| 9.0 Worksheet #9 – TECHNICAL PROJECT PLANNING SESSION SUMMARY |
| 10.0 WORKSHEET #10 – CONCEPTUAL SITE MODEL |
| 10.1 Overview |
| 10.2 Site Description and Background |
| 10.2.1 Site Description and Background Information |
| 10.3 History |
| 10.4 Current and Projected Land Use |
| 10.5 Previous Investigations |
| 10.6 Conceptual Site Model |
| 11.0 Worksheet #11 – PROJECT QUALITY OBJECTIVES |
| 12.0 Worksheet #12 – MEASUREMENT PERFORMANCE CRITERIA |
| 13.0 WORKSHEET #13: SECONDARY DATA USES AND LIMITATIONS |
| 14.0 Worksheet #14, 16 – PROJECT TASKS & SCHEDULE |
| 17.0 Worksheet #17 – SAMPLING DESIGN AND RATIONALE |
| 17.1 OPERATIONS |
| 17.2 General Site Practices |
| 17.2.1 Work Hours |
| 17.2.2 Site Access |
| 17.2.3 Safety Training/Briefing |
| 17.2.3.1 Daily General Briefing |
| 17.2.3.2 Daily Tailgate Briefing |
| 17.2.3.3 Visitor Safety Briefing |
| 17.2.4 Safety and Environmental Violations |
| 17.2.5 Work Clothing and Field Sanitation |
| 17.3 Mobilization |
| 17.4 Site Preparation |
| 17.5 surface clearance |
| 17.6 MEC/MPPEH Management |
| 17.6.1 MEC Disposal |
| 17.6.2 MPPEH Management |
| 17.7 Site restoreation |
| 17.8 Demobilization |
| 20.0 WORKSHEET #20 – FIELD QUALITY CONTROL SAMPLE SUMMARY |
| 21.0 WORKSHEET #21 – STANDARD OPERATING PROCEDURES |
| 22.0 WORKSHEET #22, 24, & 25 – FIELD EQUIPMENT CALIBRATION, MAINTENANCE, TESTING, AND INSPECTION |
| 29.0 WORKSHEET #29 – PROJECT DOCUMENTS AND RECORDS |
| 31.0 WORKSHEET #31, 32, & 33 – ASSESSMENTS AND CORRECTIVE ACTION |
| 34.0 WORKSHEET #34, 35, & 36 – DATA VERIFICATION AND VALIDATION INPUTS AND PROCEDURES |
| 37.0 WORKSHEET #37 – USABILITY ASSESSMENT |
| 37.1 Usability Assessment for MEC-Related Data |
| 37.1.1 Summary of Usability Assessment Processes |
| 37.1.2 Personnel Responsible for Performing Usability Assessment |
| 37.1.3 Usability Assessment Documentation |
| REFERENCES |
| APPENDIX A. STANDARD OPERATING PROCEDURES |
| SOP 01 - MEC Avoidance |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S OR OPERATOR’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Purpose |
| 8.2 Scope |
| 8.3 MEC/MPPEH Basic Safety Precautions |
| 8.4 MEC Avoidance Procedures |
| 8.5 Work Clothing and Field Sanitation |
| 8.6 Quality Control |
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 Hazard Analysis/Risk Assessment |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 02 - Vegetation Removal |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Vegetation Removal |
| 8.1.1 Purpose |
| 8.1.2 Scope |
| 8.1.3 Training |
| 8.1.4 Work Clothing and Field Sanitation |
| 8.1.5 Team Composition |
| 8.1.5.1 UXO Technician III |
| 8.1.5.2 Operator |
| 8.1.6 Safety |
| 8.1.7 Operational Procedures |
8.2 Quality Control
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 Hazard Analysis/Risk Assessment |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 03 - Excavator Operations |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Purpose |
| 8.2 Scope |
| 8.3 Operational Procedures |
| 8.3.1 Safety Hazards and Operational Control Techniques |
| 8.3.2 Safety and Personal Protective Equipment Requirements |
8.4 Quality Control
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 Hazard Analysis/Risk Assessment |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 04 - MEC Analog Detection and Removal |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Purpose |
| 8.2 Scope |
| 8.3 Daily Operational Briefings |
| 8.4 General Requirements For Analog Detection And Removal Operations |
| 8.4.1 Analog Detection and Removal Actions |
| 8.4.2 Analog Area Layout |
| 8.4.3 Analog Sweep Procedures |
| 8.5 Record Keeping |
| 8.6 MEC & MPPEH Disposition |
| 8.7 Work Clothing And Field Sanitation |
| 8.8 Quality Control |
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 Hazard Analysis/Risk Assessment |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 05 - MPPEH Management |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Scope |
| 8.2 Collection, Certification and Storage Procedures: |
| 8.3 Quality Control |
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 Hazard Analysis/Risk Assessment |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 06 - MEC Management and Disposition |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Purpose |
| 8.2 Scope |
| 8.3 MEC Management Procedures |
| 8.4 MEC And MPPEH Treatment (Intentional Detonation) |
| 8.4.1 Notifications |
| 8.4.2 Exclusion Zones and Road Closures |
| 8.4.3 Weather and Environmental Considerations |
| 8.4.4 Emergency Medical Support |
| 8.4.5 Fire Support |
| 8.4.6 UXO Personnel Requirements |
| 8.4.7 Pre-Treatment/Demolition Briefing |
| 8.4.8 Demolition Procedures Review |
| 8.5 Explosive Operations |
| 8.5.1 Initiation Sequence |
| 8.5.2 Initiation Systems |
| 8.5.3 Preparing Electric Detonators (Caps) for Initiation |
| 8.5.4 Preparing Donor Charges for Initiation |
| 8.6 Shock Tube Demolition Procedures |
| 8.6.1 Non-El Use (shock tube) |
| 8.6.2 Shock Tube Assembly |
| 8.6.3 Firing Assembly Setup |
| 8.7 Detonating Cord Use |
| 8.7.1 Post Demolition/Treatment Procedures |
| 8.8 Misfire Procedures |
| 8.8.1 Non-El Misfire |
| 8.8.2 Electric Misfires |
| 8.8.3 Detonating Cord Misfire |
| 8.9 Recordkeeping |
| 8.10 Quality Control |
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 HAZARD ANALYSIS/RISK ASSESSMENT |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 07 - Explosives Acquisition, Accountability, and Transportation |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT |
| 7. WORKER’S STATEMENT |
| 8. PROCEDURES |
| 8.1 Purpose |
| 8.2 Scope |
| 8.3 Procedures |
| 8.3.1 Acquisition and Accountability |
| 8.3.1.1 Explosives Receipt |
| 8.3.1.2 Note: Shipping Documents |
| 8.3.1.3 Receipt Discrepancies |
| 8.3.1.4 Transportation Procedures for Explosives and MEC |
| 8.3.1.5 Explosive Transportation Vehicle Procedures |
8.4 Quality Control
| 9. HAZARD ANALYSIS/RISK ASSESSMENT AND HAZARD CONTROL BRIEF |
| 9.1 Hazard Analysis/Risk Assessment |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| SOP 08 - Underwater Remotely Operated Vehicle Operations for Anomaly Avoidance |
| 1. TITLE PAGE |
| 2. RECORD OF CHANGES |
| 3. REFERENCES |
| 4. TABLE OF CONTENTS |
| 6. SUPERVISOR’S STATEMENT OR PROCESS SUPERVISOR’S STATEMENT |
| 7. WORKER’S OR OPERATOR’S STATEMENT |
| 8. STEP-BY-STEP PROCEDURES |
| 8.1 Purpose |
| 8.2 Scope |
| 8.3 Required Personnel |
| 8.4 Equipment Description |
| 8.5 General Operational and Safety Procedure |
| 8.6 Special Requirements for Underwater ROV Operations |
| 9. Hazard Analysis/Risk Assessment |
| 9.1 Hazard Analysis |
| 9.2 Hazard Control Brief |
| 10. DISTRIBUTION |
| 11. DIAGRAMS |
| 12. EQUIPMENT |
| 13. EMERGENCY RESPONSE PROCEDURES |
| 13.1 Preparation |
| 13.2 Execution |
| APPENDIX B. ACCIDENT PREVENTION PLAN |
| B.1 SIGNATURE SHEET |
| B.1.1 Plan Prepared By: |
| B.1.2 Plan Approval: |
| B.1.3 Plan Concurrence: |
| B.2 BACKGROUND INFORMATION |
| B.3 Contractor |
| B.4 Contract Number |
| B.4.1 Project Name |
| B.4.2 Project Description |
| B.4.2.1 Description of Work to be Performed |
| B.4.2.2 Location of the Project (map) |
| B.4.2.3 Equipment to be Used |
| B.4.2.4 Anticipated High Risk Activities |
| B.4.3 Major Phases of Work Anticipated |
| B.4.3.1 Activities Requiring Activity Hazard Analysis (AHA) |
| B.5 STATEMENT OF SAFETY AND HEALTH POLICY |
| B.6 Written Safety Program Goals |
| B.7 Written Safety Program Objectives |
| B.8 Contractor Accident Experience |
| B.9 RESPONSIBILITIES AND LINES OF AUTHORITY |
| B.9.1 Identification and Accountability of Personnel Responsible for Safety |
| B.9.1.1 USAE Program Manager – Don Shaw |
| B.9.1.2 USAE Project Manager (PM) – Brian Corbett |
| B.9.1.3 USAE Director Corporate Quality and Safety – Jason Wagner |
| B.9.1.4 USAE Corporate Health and Safety Manager – Cheryl M. Riordan, CSP |
| B.9.1.5 Senior UXO Supervisor (SUXOS) – TBD |
| B.9.1.6 UXOSO/UXOQCS – TBD |
| B.9.1.7 Heavy Equipment Operations Competent Person (CP) - TBD |
| B.9.2 Requirements of Risk Management Process |
| B.9.3 Requirement of UXOSO/UXOQCS Presence |
| B.9.4 Policies and Procedures Regarding Non-Compliance with Safety Requirements |
| B.9.5 Lines of Authority |
| B.9.6 Procedures for Holding Managers and Supervisors Accountable for Safety |
| B.10 SUBCONTRACTORS AND SUPPLIERS |
| B.11 Identification of Subcontractors and Suppliers |
| B.11.1 Safety Responsibilities of Subcontractors and Suppliers |
| B.12 TRAINING |
| B.12.1 New Hire Safety and Occupational Health Orientation Training |
| B.12.2 Mandatory Training and Certifications Applicable to this Project |
| B.12.2.1 General Training |
| B.12.2.2 Supervisory Training |
| B.12.3 Periodic Safety and Health Training for Supervisors and Employees |
| B.12.3.1 Tailgate Safety Briefing |
| B.12.3.2 Daily Debriefing |
| B.12.4 Requirements for Emergency Response Training |
| B.12.4.1 Fire Prevention |
| B.12.4.2 MEC Training |
| B.12.4.3 Hazard Communication |
| B.12.4.4 Visitors |
| B.12.4.5 Training Documentation |
| B.13 SAFETY AND HEALTH INSPECTIONS |
| B.13.1 External Inspections/Certifications |
| B.14 MISHAP REPORTING AND INVESTIGATION |
| B.14.1 Exposure Data |
| B.14.2 Mishap Reports, Investigations and Documentation |
| B.14.3 Immediate Notification of Major Mishaps |
| B.15 PLANS, PROGRAMS, PROCEDURES, ASSESSMENTS, AND EVALUATIONS |
| B.15.1 Fatigue Management Plan |
| B.15.2 Emergency Plans |
| B.15.2.1 Procedures and Tests |
| B.15.2.2 Spill Plans |
| B.15.2.3 Firefighting Plans |
| B.15.2.3.1 Small Fires |
| B.15.2.3.2 Large Fires |
| B.15.2.3.3 Fires Involving Explosive Materials |
| B.15.2.3.4 Explosions |
| B.15.2.4 Posting of Emergency Telephone Numbers |
| B.15.2.5 Man Overboard/Abandon Ship |
| B.15.2.6 Plan for Prevention of Alcohol and Drug Abuse |
| B.15.2.7 Contingency Plan for Severe Weather |
| B.15.2.7.1 Safe Locations during Severe Weather and Locations to Avoid |
| B.15.2.7.2 Safety Guidelines for Individuals |
| B.15.3 Site Sanitation/Housekeeping Plan |
| B.15.3.1 Housekeeping and Waste Disposal: |
| B.15.4 Medical Support Agreement |
| B.15.5 Bloodborne Pathogens Program |
| B.15.5.1 Engineering Controls |
| B.15.5.2 Safe Work Practices |
| B.15.5.3 Personal Protective Equipment |
| B.15.5.4 Decontamination Procedures |
| B.15.5.5 Housekeeping and Waste Disposal |
| B.15.5.6 Post Exposure Control Plan |
| B.15.6 Exposure Control Plan |
| B.15.7 Automatic External Defibrillator (AED) Program |
| B.15.8 Site Layout Plans |
| B.15.9 Access and Haul Road Plan |
| B.15.10 Hearing Conservation Program (HCP) |
| B.15.10.1 Identification and Assessment of Noise Hazards |
| B.15.10.2 Noise Controls |
| B.15.10.3 Audiometric Testing |
| B.15.10.4 Employee Training |
| B.15.11 Respiratory Protection Plan |
| B.15.12 Health Hazard Control Program |
| B.15.13 Hazard Communication Program |
| B.15.14 Process Safety Management Plan |
| B.15.15 Lead Compliance Plan |
| B.15.16 Asbestos Abatement Plan |
| B.15.17 Radiation Safety Program |
| B.15.18 Abrasive Blasting Plan |
| B.15.19 Heat Stress Monitoring Plan |
| B.15.20 Cold Stress Monitoring Plan |
| B.15.21 Indoor Air Quality Management |
| B.15.22 Mold Remediation Plan |
| B.15.23 Chromium (VI) Exposure Evaluation |
| B.15.24 Crystalline Silica Assessment |
| B.15.25 Lighting Plan for Night Operations |
| B.15.26 Traffic Control Plan |
| B.15.27 Fire Prevention Plan |
| B.15.27.1 Fire Protection |
| B.15.28 Wild Land Fire Management Plan |
| B.15.28 Wild Land Fire Management Plan |
| B.15.28 Wild Land Fire Management Plan |
| B.15.28 Wild Land Fire Management Plan |
| ATTACHMENT 1. OSHA FORM 300 |
| OSHA 300_2022 |
| ATTACHMENT 2. ACTIVITY HAZARD ANALYSES |
| Mobilization and Demobilization |
| Instrument Test Strip |
| Area/Grid Layout |
| MEC Surface Clearance Operations |
| Heavy Equipment Operations |
| Chop Saw Operations |
| MPPEH Inspection and Certification |
| MEC Disposal Operations |
| Vegetation Clearance |
| UXO Escort of Site Visitors |
| Quality Control |
| Boat Transport Operations |
| Vehicle Operations |
| ATTACHMENT 3. SITE HEALTH AND SAFETY PLAN |
| B.3 INTRODUCTION |
| B.3.1 SITE DESCRIPTION AND CONTAMINATION CHARACTERIZATION |
| B.3.1.1 SITE DESCRIPTION |
| B.3.1.2 CONTAMINANT CHARACTERISTICS |
| B.3.1.3 CHEMICAL WARFARE MATERIEL (CWM) |
| B.3.2 ACTIVITY HAZARD ANALYSIS (AHA) |
| B.3.2.1 CLASSIC SAFETY |
| B.3.2.1.1 Slip, Trip, and Fall Hazards |
| B.3.2.1.2 Cuts/Laceration Hazards |
| B.3.2.1.3 Hand Tool Operation |
| B.3.2.1.4 Heavy Equipment Operations |
| B.3.2.1.4.1 Personal Protective Equipment (PPE) around Heavy Equipment Operations |
| B.3.2.2 CHEMICAL HAZARDS |
| B.3.2.3 EXPLOSIVE ORDNANCE |
| B.3.2.4 PHYSICAL HAZARDS |
| B.3.2.4.1 Noise Hazards |
| B.3.2.5 BIOLOGICAL HAZARD EXPOSURE PREVENTION |
| B.3.2.5.1 Bees, Hornets, and Wasps |
| B.3.2.5.2 Mosquitoes |
| B.3.2.5.2.1 Transmission Cycle |
| B.3.2.5.2.2 Symptoms |
| B.3.2.5.2.3 Zika Virus |
| B.3.2.5.3 Spiders |
| B.3.2.5.4 Snakes |
| B.3.2.5.5 Ticks |
| B.3.2.5.5.1 Protective Measures |
| B.3.2.5.6 Hantavirus Pulmonary Syndrome (HPS) |
| B.3.2.5.6.1 Symptoms of HPS |
| B.3.2.5.6.2 Protective Measures |
| B.3.2.5.6.3 Mites (Chiggers) |
| B.3.2.5.7 Hazardous Plants |
| B.3.2.5.7.1 Plants Causing Skin and Tissue Injury |
| B.3.2.5.7.2 Plants Causing Skin Reactions |
| B.3.2.6 INFECTIOUS DISEASE PREPAREDNESS AND RESPONSE PLAN |
| B.3.2.6.1 Potential Sources of Exposure for Personnel |
| B.3.2.6.2 Non-Occupational Risk Factors |
| B.3.2.6.3 Worker’s Individual Risk Factors |
| B.3.2.6.4 Controls to Address the Identified Hazards and Associated Risks |
| B.3.2.7 HAZARD MITIGATION |
| B.3.2.7.1 Implementation of Engineering Controls and Work Practices |
| B.3.2.7.2 Upgrades/Downgrades in Levels of PPE |
| B.3.2.7.3 Work Stoppage |
| B.3.2.7.4 Emergency Evacuation |
| B.3.2.7.5 Prevention and/or Minimization of Public Exposure to Hazards Created by Site Activities |
| B.3.3 STAFF ORGANIZATION, QUALIFICATIONS AND RESPONSIBILITIES |
| B.3.4 TRAINING |
| B.3.5 PERSONAL PROTECTIVE EQUIPMENT (PPE) |
| B.3.5.1 TYPES OF PPE |
| B.3.5.1.1 Level A Protection |
| B.3.5.1.2 Level B Protection |
| B.3.5.1.3 Level C Protection |
| B.3.5.1.4 Level D Protection |
| B.3.5.1.5 Eye Protection |
| B.3.5.1.6 Head Protection |
| B.3.5.1.7 Foot Protection |
| B.3.5.1.8 Hand Protection |
| B.3.5.1.9 Hearing Protection |
| B.3.5.2 PROPER PPE SELECTION |
| B.3.5.3 UPGRADING/DOWNGRADING PPE |
| B.3.5.4 GENERAL REQUIREMENTS |
| B.3.5.5 INSPECTIONS |
| B.3.5.6 CLEANING AND DECONTAMINATION |
| B.3.5.7 MAINTENANCE |
| B.3.5.8 STORAGE |
| B.3.5.9 PPE PROGRAM EFFECTIVENESS |
| B.3.5.10 TRAINING |
| B.3.6 MEDICAL SURVEILLANCE |
| B.3.6.1 BASELINE HEALTH ASSESSMENT PHYSICAL OR ANNUAL PHYSICAL |
| B.3.6.2 PHYSICIAN’S STATEMENT |
| B.3.6.3 SUPPLEMENTAL EXAMINATION |
| B.3.6.4 FOLLOW-UP HEALTH ASSESSMENTS |
| B.3.6.5 EMERGENCY AND NON-EMERGENCY MEDICAL TREATMENT |
| B.3.6.6 MEDICAL RESTRICTION |
| B.3.6.7 RECORD KEEPING |
| B.3.7 EXPOSURE MONITORING/AIR SAMPLING PROGRAM |
| B.3.7.1 HEAT STRESS MONITORING |
| B.3.7.2 METEOROLOGICAL MONITORING |
| B.3.7.3 PERIMETER MONITORING |
| B.3.7.4 IONIZING RADIATION MONITORING |
| B.3.8 HEAT AND COLD STRESS |
| B.3.8.1 HEAT STRESS |
| B.3.8.1.1 Causes of Heat Stress |
| B.3.8.1.2 Heat Stress Disorders |
| B.3.8.1.2.1 Heat Rash |
| B.3.8.1.2.2 Heat Cramps |
| B.3.8.1.2.3 Heat Exhaustion |
| B.3.8.1.2.4 Heat Stroke |
| B.3.8.1.3 Preventive Measures |
| B.3.8.1.3.1 Required Preventive Measures |
| B.3.8.1.3.2 Supplemental Preventive Measures |
| B.3.8.1.4 Heat Stress Monitoring |
| B.3.8.1.4.1 Wet Bulb, Dry Globe Temperature Monitoring |
| B.3.8.1.4.2 Heart Rate Monitoring |
B.3.8.1.5 Heat Stress Documentation
| B.3.8.2 COLD STRESS |
| B.3.8.2.1 Cold Stress Disorders |
| B.3.8.2.1.1 Immersion Foot or Trench Foot |
| B.3.8.2.1.2 Hypothermia |
| B.3.8.2.1.3 Frostbite |
| B.3.8.2.2 Treatment of Cold Stress Disorders |
| B.3.8.2.3 Prevention of Cold Stress Disorders |
| B.3.9 SAFETY AND OCCUPATIONAL HEALTH PROCEDURES, ENGINEERING CONTROLS AND WORK PRACTICES |
| B.3.9.1 SITE RULES/PROHIBITIONS |
| B.3.9.1.1 Buddy System |
| B.3.9.1.2 Eating/Drinking/Smoking Restrictions |
| B.3.9.1.3 Safe Practices |
| B.3.9.2 WORK PERMIT REQUIREMENTS |
| B.3.9.2.1 Radioactive Work |
| B.3.9.2.2 Excavation Work |
| B.3.9.2.3 Hot Work |
| B.3.9.2.4 Confined Space |
| B.3.9.3 MATERIAL HANDLING PROCEDURES |
| B.3.9.3.1 Soil Handling Procedures |
| B.3.9.3.2 Liquid Handling Procedures |
| B.3.9.3.3 Radioactive Materials Handling Procedures |
| B.3.9.3.4 Spill Contingency |
| B.3.9.4 DRUM, CONTAINER, AND TANK HANDLING |
| B.3.9.5 COMPREHENSIVE AHA OF TREATMENT TECHNOLOGIES |
| B.3.10 SITE CONTROL MEASURES |
| B.3.10.1 SITE MAP |
| B.3.10.2 WORK ZONE DELINEATION AND ACCESS POINTS |
| B.3.10.3 ON AND OFF-SITE COMMUNICATION SYSTEM |
| B.3.10.4 SITE ACCESS CONTROL |
| B.3.10.5 SECURITY PROCEDURES |
| B.3.11 PERSONNEL HYGIENE AND DECONTAMINATION FACILITIES AND PROCEDURES |
| B.3.12 EQUIPMENT DECONTAMINATION |
| B.3.13 EMERGENCY EQUIPMENT AND FIRST AID |
| B.3.14 EMERGENCY RESPONSE PLAN AND CONTINGENCY PROCEDURES (ERCP) |
| B.3.14.1 PRE-EMERGENCY PLANNING WITH LOCAL RESPONDERS |
| B.3.14.2 PERSONNEL ROLES, LINES OF AUTHORITY, TRAINING, AND COMMUNICATION |
| B.3.14.2.1 Personnel and Lines of Authority for Emergency Situations |
| B.3.14.2.2 Training |
| B.3.14.2.3 Communications |
| B.3.14.3 EMERGENCY RECOGNITION AND PREVENTION |
| B.3.14.4 SAFE DISTANCES AND PLACES OF REFUGE |
| B.3.14.5 SITE SECURITY AND CONTROL |
| B.3.14.6 EVACUATION ROUTES AND PROCEDURES |
| B.3.14.7 DECONTAMINATION |
| B.3.14.8 EMERGENCY MEDICAL FACILITIES |
| B.3.14.9 EMERGENCY ALERTING AND RESPONSE PROCEDURES |
| B.3.14.10 CRITIQUE OF RESPONSE AND FOLLOW-UP |
| B.3.14.11 PPE AND EMERGENCY RESPONSE EQUIPMENT |
| B.3.15 EMERGENCY RESPONSE TEAM |
| B.3.15.1 PERSONNEL TRAINING REQUIREMENTS |
| B.3.15.2 EMERGENCY RESPONSE TEAM (ERT) RESPONSIBILITIES |
| B.3.16 LOGS, REPORTS, AND RECORD KEEPING |
| B.3.16.1 RECORDKEEPING PROCEDURES |
| B.3.16.2 TRAINING LOGS |
| B.3.16.3 DAILY SAFETY INSPECTION LOGS |
| B.3.16.4 EMPLOYEE/VISITOR REGISTERS |
| B.3.16.5 MEDICAL SURVEILLANCE RECORDS AND CERTIFICATIONS |
| B.3.16.6 SITE MONITORING RESULTS |
| B.3.16.7 PERSONAL EXPOSURE RECORDS |
| B.3.16.8 PERSONAL EXPOSURE AND MEDICAL MONITORING RECORDS |
B.3.17 FINAL REPORT
| ATTACHMENT 4. PLAN FOR THE PREVENTION OF ALCOHOL AND DRUG ABUSE |
| Drug Free Work Place Signed 2022 |
| ATTACHMENT 5. SAFETY DATA SHEETS |
| Batteries |
| Bleach |
| Booster |
| Det Cord |
| Detonators |
| Diesel |
| Fire Extinguishers |
| Gasoline |
| Halowax 1000 |
| Insect Repellent |
| NON-EL Detonators |
| Oil_2 Cycle |
| Oil_Hydraulic |
| Permethrin |
| RDX |
| Sunscreen Lotion |
| APPENDIX C. EXPLOSIVES SAFETY SUBMISSION |
| Final_ESS_Nomans_Jun2022 |
| TABLE OF CONTENTS |
| LIST OF TABLES |
| LIST OF FIGURES |
| ACRONYMS AND ABBREVIATIONS |
| 1. Background |
| 1.1 Navy Project Manager |
| 1.2 Site Identifiers and Descriptions |
| 1.3 Regional Map(s) |
| 1.4 Scope of Munitions Response |
| 1.5 History of Munitions Use |
| 1.6 Previous Studies of Extent of MEC/MPPEH Contamination |
| 1.7 Justification for No Further Action Decision |
| 2. Project Dates |
| 3. Types of MEC/MPPEH |
| 3.1 Types and Quantity of MEC/MPPEH |
| 3.2 Munition with the Greatest Fragmentation Distance |
| 3.3 Maximum Credible Event |
| 3.4 Explosively Contaminated Buildings |
| 4. MEC/MPPEH Migration |
| 4.1 MEC/MPPEH Migration |
| 5. Detection and Positioning Technologies |
| 5.1 Detection and Positioning Technologies |
| 5.2 Detection Equipment, Method, and Standards |
| 5.3 Positioning Systems, Methods, and Standards |
| 5.4 Equipment Checkout |
| 5.5 Data Collection and Storage |
| 6. Response Actions |
| 6.1 Response Techniques |
| 6.2 Exclusion Zones |
| 6.3 MEC/MPPEH Hazard Classification, Movement, Transportation, and Storage |
| 6.3.1 Hazard Classification |
| 6.3.2 Movement |
| 6.3.3 Transportation |
| 6.3.4 Storage |
| 6.3.5 Donor Explosives |
| 6.3.6 Collection Point |
| 6.4 MEC and MPPEH Disposition Processes |
| 6.4.1 MEC Disposition Process |
| 6.4.2 MPPEH Disposition Process |
| 6.5 Explosively-Contaminated Soil |
| 6.6 Contaminated Buildings |
| 6.7 Operational risk management |
| 7. Quality Control (QC) and Quality Assurance (QA) |
| 7.1 QC/QA Program |
| 7.2 QC Implementation |
| 7.3 QA Implementation |
| 8. Technical Support |
| 8.1 Explosive Safety Officer |
| 8.2 Physical Security |
| 8.3 UXO Contractor |
| 8.4 EOD |
| 9. Environmental, Ecological, Cultural, and/or Other Considerations |
| 9.1 Regulatory Statute, Phase, and Oversight |
| 9.2 Environmental, Ecological, Cultural, and/or Other Considerations |
| 9.3 Non-Explosive Soil |
| 10. Residual Risk Management |
| 10.1 Land Use Controls |
| 10.2 Long-Term Management |
| 11. Safety Education Program |
| 12. Stakeholder Involvement |
| 13. References |
| 14. Appendices |
| APPENDIX A. SUPPORTING EXPLOSIVE SAFETY DATA |
| 1000 lb Mk83 Bomb_FDRF |
| 2000 lb Mk84 Bomb_FDRF |
| APPENDIX B. ESQD MAPS |
| Figure B-1 - ESQD Arcs Map |
| APPENDIX D. PERFORMANCE WORK STATEMENT |
| PWS_ACQR 5894235 Nomans Lim Clearance 26OCT2021 |
| APPENDIX E. SITE MAPS |
| Figure E-1 Regional Location Map |
| Figure E-2 MEC Surface Clearance Areas Map |
| Figure E-3 Bird Nest_Colony and Rare Plants Locations Map |
| Figure E-4 Historical Aerial Imagery of Known Target Areas Map |
| Figure E-5 Historical MEC_MPPEH Locations Map |
| APPENDIX F. FORMS |
| Accident/Illness/Near Miss Report |
| Contractor Incident Report System |
| Corrective Action Form |
| Daily QC Report |
| Daily Site Report |
| DD Form 1348-1A |
| DD Form 626 |
| Explosives Demolition Operations |
| Explosives Usage Record |
| Explosives Vehicle On-Site inspection |
| Field Change Request |
| Grid Record |
| MDAS Accumulation Form |
| MDAS Manifest Form |
| MEC Accountability Log |
| MEC Photograph Log |
| Operator & Geophysical Instrument Checkout |
| Root Cause Analysis |
| Safety Inspection Form |
| Safety Meeting Record |
| Site Visitors Log |
| Tailgate |
| APPENDIX G. USFWS SPECIAL USE PERMIT |
| Nomans_Form-3-1383-G_USAE_29March 2022 |
| Phone #: |
| Applicant Information |
| Activity Information |
| Insurance Coverage/License/Certifications/Permits |
| Note: Contact the specific refuge headquarters office where the activity is going to be conducted to determine if any type of insurance, certification(s), or permit(s) will be required. We may process this Special Use Permit while the applicant obtain... |
| Logistics and Transportation |
| APPENDIX H. NOAA SEAL WATCHING GUIDELINES |
| NOAA Seal Watching Guidlines |
| APPENDIX I. PROJECT KICKOFF MEETING MINUTES |
| Final Meeting Minutes_Nomans_14Feb22_FLAT_2 |
| Slide Number 1 |
| Slide Number 2 |
| Slide Number 3 |
| Slide Number 4 |
| Slide Number 5 |
| Slide Number 6 |
| Slide Number 7 |
| Slide Number 8 |
| Slide Number 9 |
| Slide Number 10 |
| Slide Number 11 |
