Specs Amend 0006.pdf

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FY10 Fox River Removal and Replacement of Spillways and Walkways
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W911XK-10-B-0004
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Amendment 0006 Specs

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Fox River Spillway Pier and Walkway Replacement, RC,D,LC,C,K,LK RAPC10

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 10 10 REAL ESTATE

01 22 00.00 10 MEASUREMENT AND PAYMENT

01 33 00 SUBMITTAL PROCEDURES

01 35 13.10 SPECIAL PROJECT PROCEDURES

01 35 29 SAFETY AND OCCUPATIONAL HEALTH REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 01.10 USACE QUALITY CONTROL SYSTEM (QCS)

01 45 04.00 10 CONTRACTOR QUALITY CONTROL

01 57 20.00 20 ENVIRONMENTAL PROTECTION

01 58 01 PROJECT SIGN AND SAFETY SIGN

DIVISION 02 - EXISTING CONDITIONS

02 13 90 SITE PREPARATION

02 41 00 DEMOLITION

DIVISION 03 - CONCRETE

03 11 14.00 10 STRUCTURAL CONCRETE FORMWORK

03 16 00 GROUTED DOWELS

03 20 01.00 10 CONCRETE REINFORCEMENT

03 31 01.00 10 CAST-IN-PLACE STRUCTURAL CONCRETE FOR CIVIL WORKS

DIVISION 05 - METALS

05 12 00 STRUCTURAL STEEL

05 50 04.00 10 METALS: MISCELLANEOUS, STANDARD ARTICLES, SHOP

FABRICATED ITEMS FOR CIVIL WORKS STRUCTURES

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 10 10

REAL ESTATE

PART 1 GENERAL

1.1 SUBMITTALS

1.2 REGULATORY REQUIREMENTS

1.2.1 Real Estate Rights

1.2.2 Additional Real Estate Rights

1.3 PROJECT/SITE CONDITIONS

1.3.1 Location and Verification

1.3.2 Survey Markers

1.3.2.1 Semipermanent Markers

1.3.2.2 Temporary Markers

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION (NOT APPLICABLE)

-- End of Section Table of Contents --

SECTION 01 10 10 Page 1

SECTION 01 10 10

REAL ESTATE

PART 1 GENERAL

1.1 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only or as otherwise designated. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section

01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Additional Property Agreements; G-RED.

Copies of any agreements for Contractor-acquired real estate rights for this project shall be furnished before entering thereon.

Certified Survey Results

Furnish a copy of certified results of surveys which verify areas and limits of Contractor-acquired real estate rights.

1.2 REGULATORY REQUIREMENTS

1.2.1 Real Estate Rights

Rights for the use of the work and storage areas have been obtained and the general limits of the areas are shown on the drawings. Copies of instruments conveying rights for use of the work and storage areas shown on the drawings and specified herein are available for inspection in the Engineering, Design & Construction Office, U.S. Army Corps of Engineers, Detroit District, 477 Michigan Avenue, McNamara Building, Detroit, Michigan. Conformance to all applicable requirements of the instruments conveying rights is required. Two (2) copies of each instrument will be furnished to the Contractor. All real estate lakeward of the Ordinary High Water Mark is under Federal jurisdiction and no permit or agreements are necessary for work therein. No other real estate rights have been obtained by the Government for this project.

SECTION 01 10 10 Page 2

1.2.2 Additional Real Estate Rights

Any additional property agreements and/or real estate rights desired by the Contractor shall be obtained by the Contractor at its own expense. Such agreements shall clearly relieve the Government of any responsibility for damages or liability resulting from the Contractor's use of such grounds.

1.3 PROJECT/SITE CONDITIONS

1.3.1 Location and Verification

It shall be the Contractor's responsibility to accurately locate the limits of all lands utilized under the contract and have said limits verified by a registered surveyor. The certified survey results shall be submitted. The corner and angle points of each area for which rights have been obtained shall be marked with semipermanent markers except where there is an approved existing property marker. Temporary markers shall be placed at points on alignment. The points on alignment shall be marked at stations so that intervals between points do not exceed 200 feet.

1.3.2 Survey Markers

All markers shall be installed in an area prior to its use and they shall be available for reference during and upon completion of use of the area.

Where approved existing property markers are found, a witness stake, as specified in Subparagraph, "Semipermanent Markers" below, shall be provided. If the types of markers specified hereinafter cannot be used, other types, as approved by the Contracting Officer, shall be provided.

1.3.2.1 Semipermanent Markers

The markers shall be a steel rod one-half inch in diameter and four (4) feet long. The steel rod shall be driven vertically into the ground so that the top is flush with the finished ground surface. Each marker shall be witnessed by a 2" x 2" yellow stake extending two (2) feet above the ground surface and driven into the ground until stable, with not less than one (1) foot penetration.

1.3.2.2 Temporary Markers

Markers shall be 2" x 2", red-colored, wood hub stakes driven into the ground until stable (not less than one (1) foot penetration) with two (2) feet projecting above the ground surface. If the period in which temporary markers are to be in place exceeds one (1) construction season, a more permanent type of marker, as approved, shall be provided.

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION (NOT APPLICABLE)

-- End of Section --

SECTION 01 10 10 Page 3

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

1.1.1 Base & Options 1 & 2

1.1.2 Unit Price Items (Not Applicable)

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

SECTION 01 22 00.00 10 Page 1

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the BIDDING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, shall be included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 Base & Options 1 & 2

a. "Mobilization & Demobilization"

Payment Item No's. 0001AA, 0002AA, 0003AA, 0004AA and 0005AA

(1) Payment will be made for costs associated with mobilizing and demobilizing all materials and equipment necessary for construction of all dam rehabilitation specified in this contract.

(2) Unit of Measure: Lump Sum.

b. "Dam Rehabilitation"

Payment Item No's:

0001AB Rapid Croche Dam Rehabilitation 0001AC Cedars Dam Rehabilitation 0002AB Depere Dam Rehabilitation 0003AB Little Chute Dam Rehabilitation 0004AB Kaukauna Dam Rehabilitation 0005AB Little Kaukauna Dam Rehabilitation

(1) Payment will be made for costs associated with materials and operations necessary for replacement of dam spillway walkway and piers as specified in Division 01 General Requirements and in

SECTIONS 02 13 90 "SITE PREPARATION", 02 41 00 "DEMOLITION", 03 11

14.00 10 "STRUCTURAL CONCRETE FORMWORK", 03 16 00 "GROUTED

DOWELS", 03 20 01.00 10 "CONCRETE REINFORCEMENT", 03 31 01.00 10

"CAST-IN-PLACE STRUCTURAL CONCRETE FOR CIVIL WORKS", 05 12 00

"STRUCTURAL STEEL" and 05 50 04.00 10 "METALS: MISCELLANEOUS, STANDARD ARTICLES, SHOP FABRICATED ITEMS FOR CIVIL WORKS

STRUCTURES".

(2) Unit of Measure: Lump Sum.

SECTION 01 22 00.00 10 Page 2

1.1.2 Unit Price Items (Not Applicable)

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

SECTION 01 22 00.00 10 Page 3

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 33 00

SUBMITTAL PROCEDURES

PART 1 GENERAL

1.1 DEFINITIONS

1.1.1 Submittal

1.1.2 Submittal Descriptions (SD)

1.1.3 Approving Authority

1.1.4 Work

1.2 SUBMITTALS

1.3 SUBMITTAL CLASSIFICATION

1.4 SUBMITTAL REGISTER

1.5 SCHEDULING

1.6 TRANSMITTAL FORM (ENG FORM 4025)

1.7 SUBMITTAL PROCEDURES

1.7.1 Deviations

1.8 CONTROL OF SUBMITTALS

1.9 GOVERNMENT APPROVED SUBMITTALS

1.10 INFORMATION ONLY SUBMITTALS

1.11 STAMPS

PART 2 PRODUCTS

PART 3 EXECUTION

SECTION 01 33 00 Page 1

SECTION 01 33 00

SUBMITTAL PROCEDURES

PART 1 GENERAL

1.1 DEFINITIONS

1.1.1 Submittal

Contract Clauses "FAR 52.236-5, Material and Workmanship," paragraph (b) and "FAR 52.236-21, Specifications and Drawings for Construction," paragraphs (d), (e), and (f) apply to all "submittals."

1.1.2 Submittal Descriptions (SD)

Submittals requirements are specified in the technical sections.

Submittals are identified by SD numbers and titles as follows.

SD-01 Preconstruction Submittals

Certificates of insurance.

Surety bonds.

List of proposed subcontractors.

List of proposed products.

Construction Progress Schedule.

Submittal register.

Schedule of prices.

Health and safety plan.

Activity Hazard Analysis.

Work plan.

Quality control plan.

Environmental protection plan.

Access Plan

SD-02 Shop Drawings

Drawings, diagrams and schedules specifically prepared to illustrate some portion of the work.

Diagrams and instructions from a manufacturer or fabricator for use in producing the product and as aids to the Contractor for integrating the product or system into the project.

Drawings prepared by or for the Contractor to show how multiple systems and interdisciplinary work will be coordinated.

SD-03 Product Data

Catalog cuts, illustrations, schedules, diagrams, performance charts, instructions and brochures illustrating size, physical appearance and other characteristics of materials, systems or equipment for some portion of the work.

Samples of warranty language when the contract requires extended product warranties.

SECTION 01 33 00 Page 2

SD-04 Samples

Fabricated or unfabricated physical examples of materials, equipment or workmanship that illustrate functional and aesthetic characteristics of a material or product and establish standards by which the work can be judged.

Color samples from the manufacturer's standard line (or custom color samples if specified) to be used in selecting or approving colors for the project.

Field samples and mock-ups constructed on the project site establish standards by which the ensuring work can be judged. Includes assemblies or portions of assemblies which are to be incorporated into the project and those which will be removed at conclusion of the work.

SD-06 Test Reports

Report signed by authorized official of testing laboratory that a material, product or system identical to the material, product or system to be provided has been tested in accord with specified requirements. (Testing must have been within three years of date of contract award for the project.)

Report which includes findings of a test required to be performed by the Contractor on an actual portion of the work or prototype prepared for the project before shipment to job site.

Report which includes finding of a test made at the job site or on sample taken from the job site, on portion of work during or after installation.

Investigation reports.

Daily logs and checklists.

Final acceptance test and operational test procedure.

SD-07 Certificates

Statements printed on the manufacturer's letterhead and signed by responsible officials of manufacturer of product, system or material attesting that product, system or material meets specification requirements. Must be dated after award of project contract and clearly name the project.

Document required of Contractor, or of a manufacturer, supplier, installer or subcontractor through Contractor, the purpose of which is to further quality of orderly progression of a portion of the work by documenting procedures, acceptability of methods or personnel qualifications.

Confined space entry permits.

Text of posted operating instructions.

SD-09 Manufacturer's Field Reports

Documentation of the testing and verification actions taken by

SECTION 01 33 00 Page 3 manufacturer's representative at the job site, in the vicinity of the job site, or on a sample taken from the job site, on a portion of the work, during or after installation, to confirm compliance with manufacturer's standards or instructions. The documentation must be signed by an authorized official of a testing laboratory or agency and must state the test results; and indicate whether the material, product, or system has passed or failed the test.

Factory test reports.

1.1.3 Approving Authority

Office authorized to approve submittal; such as

Area Office Field (AOF) Real Estate Office (REO) Engineering, Design and Construction Office (EDC)

1.1.4 Work

As used in this section, on- and off-site construction required by contract documents, including labor necessary to produce submittals, construction, materials, products, equipment, and systems incorporated or to be incorporated in such construction.

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only or as otherwise designated. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section

01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Submittal register; G

1.3 SUBMITTAL CLASSIFICATION

Submittals are classified as follows:

1.4 SUBMITTAL REGISTER

At the end of this section is a submittal register showing items of equipment and materials for which submittals are required by the specifications; this list may not be all inclusive and additional submittals may be required. The Contractor shall maintain a submittal register for the project in accordance with Section 01 45 01.10 USACE QUALITY CONTROL SYSTEM (QCS).he Government will provide the initial submittal register in electronic format. Thereafter, the Contractor shall maintain a complete list of all submittals, including completion of all data columns. Dates on which submittals are received and returned by the Government will be included in its export file to the Contractor. The Contractor shall track all submittals.

1.5 SCHEDULING

Submittals covering component items forming a system or items that are

SECTION 01 33 00 Page 4 interrelated shall be scheduled to be coordinated and submitted concurrently. Certifications to be submitted with the pertinent drawings shall be so scheduled. Adequate time (a minimum of 10 calendar days exclusive of mailing time) shall be allowed and shown on the register for review and approval. No delay damages or time extensions will be allowed for time lost in late submittals.

1.6 TRANSMITTAL FORM (ENG FORM 4025)

The sample transmittal form (ENG Form 4025) attached to this section shall be used for submitting both Government approved and information only submittals in accordance with the instructions on the reverse side of the form. These forms will be furnished to the Contractor. This form shall be properly completed by filling out all the heading blank spaces and identifying each item submitted. Special care shall be exercised to ensure proper listing of the specification paragraph and/or sheet number of the contract drawings pertinent to the data submitted for each item.

1.7 SUBMITTAL PROCEDURES

Submittals shall be made as follows:

1.7.1 Deviations

For submittals which include proposed deviations requested by the Contractor, the column "variation" of ENG Form 4025 shall be checked. The Contractor shall set forth in writing the reason for any deviations and annotate such deviations on the submittal. The Government reserves the right to rescind inadvertent approval of submittals containing unnoted deviations.

1.8 CONTROL OF SUBMITTALS

The Contractor shall carefully control his procurement operations to ensure that each individual submittal is made on or before the Contractor scheduled submittal date shown on the approved "Submittal Register."

1.9 GOVERNMENT APPROVED SUBMITTALS

Upon completion of review of submittals requiring Government approval, the submittals will be identified as having received approval by being so stamped and dated. The distribution of approved copies will be as specified in CLAUSE titled "SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION"

1.10 INFORMATION ONLY SUBMITTALS

Normally submittals for information only will not be returned. Approval of the Contracting Officer is not required on information only submittals.

The Government reserves the right to require the Contractor to resubmit any item found not to comply with the contract. This does not relieve the Contractor from the obligation to furnish material conforming to the plans and specifications; will not prevent the Contracting Officer from requiring removal and replacement of nonconforming material incorporated in the work;

and does not relieve the Contractor of the requirement to furnish samples for testing by the Government laboratory or for check testing by the Government in those instances where the technical specifications so prescribe.

SECTION 01 33 00 Page 5

1.11 STAMPS

Stamps used by the Contractor on the submittal data to certify that the submittal meets contract requirements shall be similar to the following:

SECTION 01 33 00 Page 6

| CONTRACTOR |

| (Firm Name) | | _____ Approved | | _____ Approved with corrections as noted on submittal data and/or | | attached sheets(s). |

| SIGNATURE: __________________________________________________________ |

| TITLE: ______________________________________________________________ |

| DATE: _______________________________________________________________ |

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

SECTION 01 33 00 Page 7

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 4 PAGES

Fox River Spillway Pier and Walkway Replacement, RC,D,LC,C,K,LK

01 10 10 SD-01 Preconstruction Submittals

1.2.2 G REDAdditional Property Agreements

1.3.1Certified Survey Results

01 33 00 SD-01 Preconstruction Submittals GSubmittal register

01 35 13.10 SD-01 Preconstruction Submittals 1.6.2Payrolls and Basic Records

G AOFWork Plan G AOFAccess Plan

1.6.3 G AOFProgress Chart

1.4.3utility locating plan

1.4.3 G AOFUtility Location Findings

SD-07 Certificates 2.2As-Built Technician's

Qualifications

2.2 G AOFAs-built Drawings

01 35 29 SD-01 Preconstruction Submittals

1.6 G AOFAccident Prevention Plan (APP)

1.7 G AOFActivity Hazard Analysis (AHA)

1.6.1 G AOFCrane Critical Lift Plan

1.5.1.2 G AOFCrane Operators

SD-06 Test Reports 1.11Reports 1.11.1Accident Reports 1.11.3Monthly Exposure Reports 1.11.4Crane Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 4 PAGES

01 35 29 Regulatory Citations and Violations

SD-07 Certificates 1.8Confined Space Entry Permit 1.8Hot work permit 1.11.5Certificate of Compliance

01 57 20.00 20 SD-01 Preconstruction Submittals

1.7 G AOFEnvironmental Protection Plan

01 58 01 SD-02 Shop Drawings G AOFSign Layouts

02 13 90 SD-01 Preconstruction Submittals Construction Equipment

G AOFWork Plan G AOFCofferdam Design

SD-09 Manufacturer’s Field Reports Check Survey Records

G AOFReinstallation of Security Fence, Life Saving Rings and Pier number Signs

02 41 00 SD-01 Preconstruction Submittals G AOFWork Plan G AOFConcrete Removal Plan G AOFDisposal Site G AOFQuality Control Plan

03 11 14.00 10 SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 4 PAGES

03 11 14.00 10 2.1Form Materials 03 20 01.00 10 SD-02 Shop Drawings

G AOFConcrete Reinforcement System SD-07 Certificates

2.2 G AOFReinforcing Steel

03 31 01.00 10 SD-03 Product Data

Batching and Mixing Equipment;

G-AOF

Conveying and Placement Equipment; G-AOF

SD-06 Test Reports G AOFConcrete Mixture Proportions

SD-07 Certificates G AOFCementitious Material G AOFAggregates G AOFManufacturer's Literature

05 12 00 SD-02 Shop Drawings

1.6.1 GFabrication drawings

SD-03 Product Data Shop primer

2.3.1Welding electrodes and rods 2.2.3Load indicator washers

SD-06 Test Reports Class B coating

2.2Bolts, nuts, and washers GFracture Critical Weld

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 4 PAGES

05 12 00 SD-07 Certificates 2.1Steel 2.2Bolts, nuts, and washers 1.5AISC Quality Certification

1.6.2.2 GWelding procedures and

qualifications 1.6.2.1Erection Plan

05 50 04.00 10 SD-02 Shop Drawings

2.1 GMiscellaneous Metals and

Standard Metal Articles

2.2 GShop Fabricated Metal Items

SD-03 Product Data 2.1Miscellaneous Metals and

Standard Metal Articles 2.2Shop Fabricated Metal Items

SD-04 Samples 2.1Miscellaneous Metals and

Standard Metal Articles 2.2Shop Fabricated Metal Items

SD-06 Test Reports 2.1Miscellaneous Metals and

Standard Metal Articles

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 35 13.10

SPECIAL PROJECT PROCEDURES

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 REGULATORY REQUIREMENTS

1.3.1 Additional Work Proposed and Not Authorized

1.3.1.1 Work Subject to 33 CFR 320-330

1.3.1.2 Work Subject to 40 CFR 233

1.4 PROJECT/SITE CONDITIONS

1.4.1 Condition and Use of Project Site

1.4.1.1 Physical Conditions

1.4.1.2 Work and Storage Areas

1.4.2 Water Levels

1.4.3 Existing Vegetation, Structures, Equipment, Utilities &

Improvements

1.4.4 Vehicular Access

1.4.5 Utility Services

1.4.5.1 Government-Furnished Utility Services

1.4.6 Protection and Maintenance of Traffic

1.4.6.1 Barricades

1.4.7 Identification of Employees

1.4.8 Security Requirements and Clearance of Personnel

1.4.8.1 Security Regulations

1.4.8.2 Security Checks

1.4.8.3 Loitering

1.4.9 Contract Supervision and Representation

1.4.10 Coordination with Others

1.4.11 Temporary Lights, Signals and Buoys Required by Coast Guard

1.4.12 Layout of Work and Surveys

1.4.12.1 Surveyor Requirements

1.4.12.2 Suspension

1.4.12.3 Verification

1.5 SEQUENCING AND SCHEDULING

1.5.1 Exclusion of Period in Computing Completion Schedules

1.5.2 Start Work

1.5.3 [Enter Appropriate Subpart Title Here]

1.6 REPORT REQUIREMENTS

1.6.1 Accident Prevention Plan

1.6.2 Payrolls and Basic Records

1.6.3 Progress Chart

PART 2 PRODUCTS

2.1 MATERIALS

2.2 AS-BUILT DRAWINGS

SECTION 01 35 13.10 Page 1

PART 3 EXECUTION (NOT APPLICABLE)

SECTION 01 35 13.10 Page 2

SECTION 01 35 13.10

SPECIAL PROJECT PROCEDURES

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

U.S. GOVERNMENT CODE OF FEDERAL REGULATIONS (CFR)

33 CFR 320-330 General Regulatory Policies, Permits, Enforcement and Definitions

40 CFR 233 State Program Regulations

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only or as otherwise designated. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section

01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Payrolls and Basic Records

Contractor shall submit payrolls and basic records in accordance with the CLAUSE entitled "PAYROLLS AND BASIC RECORDS (FEB 1988)".

Work Plan;G-AOF

The Contractor shall be responsible for coordinating the system design, fabrication, delivery, and support efforts with others as necessary to ensure that the final control system fulfills the requirements of this contract. The Contractor shall schedule work to minimize impact to ongoing dam operations in accordance with Section 01 35 13.10 SPECIAL PROJECT PROCEDURES, paragraph: Inoperable Gate Restrictions. The work shall be coordinated and scheduled in advance with the Contracting Officer. Provide 72 hour advance notification for work that may affect dam operations.

Access Plan; G-AOF

Progress Chart; G-AOF

Contractor shall submit progress chart in accordance with the Contract clause entitled "SCHEDULE FOR CONSTRUCTION CONTRACTS (APR 1984)".

utility locating plan

Utility Location Findings; G-AOF.

SECTION 01 35 13.10 Page 3

Submit a copy of the utility location findings prior to commencing work on the site.

SD-06 Test Reports

SD-07 Certificates

As-Built Technician's Qualifications

Submit the identity and qualifications of the persons assigned to prepare the as-built information at least 10 calendar days in advance of preparing the drawings.

As-built Drawings; G-AOF.

Within ten (10) calendar days after the substantial completion date as established by the Contracting Officer, submit the as-built details of the work performed under this contract on a set of blue-line prints of the contract drawings marked in red. Following review and approval by the Government, the Contractor shall prepare electronic and mylar copies of as-built drawings for submittal within 15 calendar days following receipt of comments from the Government. Electronic files shall be submitted in latest version of Microstation, CADD file format, suitable for plotting with Intergraph IPLOT Software. The electronic medium for file transfers shall be agreed to prior to the time of submittal and shall be compatible with current industry standards and hardware configurations.

1.3 REGULATORY REQUIREMENTS

1.3.1 Additional Work Proposed and Not Authorized

1.3.1.1 Work Subject to 33 CFR 320-330

Any additional work (not specifically shown on the plans or delineated in the specifications) proposed by the Contractor in or affecting navigable waters, including wetlands (as defined in 33 CFR 320-330, published in the Federal Register Vol.51, No. 219, Thursday, November 13, 1986) shall not be performed without a Department of the Army Permit. This requirement shall be applicable to all work, permanent or temporary, and/or fill(s).

The Department of the Army Permit shall be approved by the District Engineer or Deputy District Engineer in accordance with the laws of the United States and the regulations promulgated thereunder, including, but not limited to, the River and Harbor Act of 1899, the Clean Water Act and the National Environmental Policy Act of 1969, as amended. Corps employees (Contracting Officer's Representatives (COR) or inspectors) are not delegated authority to authorize such work. Information on making application for such permit(s) may be obtained by contacting one of the offices as listed hereinafter. When applying for information or a permit, a copy of any correspondence should be directed to the Contracting Officer of this contract. If a permit is not obtained, the additional work cannot be accomplished. Any delay in processing the permit will not constitute the basis of a claim under this contract. The fact that the Contractor is performing work under a Department of the Army Contract will give the Contractor no greater rights than any other applicant for a Department of the Army Permit.

WISCONSIN-MINNESOTA

Regulatory Functions Branch

SECTION 01 35 13.10 Page 4

Construction-Operations Division U.S. Army Engineer District, St. Paul

190 Fifth Street East St. Paul, MN 55101 Telephone: 651-290-5376

1.3.1.2 Work Subject to 40 CFR 233

Any additional work (not specifically shown on the plans or included in the specifications), proposed by the Contractor, in or affecting waters of the United States, including wetlands, in the State of Wisconsin (as defined in 40 CFR 233, published in the Federal Register, Vol. 49 No. 192, Tuesday October 2, 1984) shall not be performed without a State of Michigan regulatory permit. Information on making an application for such permit may be obtained by contacting the office listed hereinafter. When applying for a permit or for information, a copy of any correspondence shall be furnished to the Contracting Officer. If a permit is not obtained, the additional work shall not be performed. Any delay in obtaining or processing the permit will not constitute a basis for a claim under this contract.

WISCONSIN-MINNESOTA

Regulatory Functions Branch Construction-Operations Division U.S. Army Engineer District, St. Paul

190 Fifth Street East St. Paul, MN 55101 Telephone: 651-290-5376

1.4 PROJECT/SITE CONDITIONS

1.4.1 Condition and Use of Project Site

The drawings indicate elevations at the project sites as found in condition surveys made as stated on the contract drawings. A notification of at least five (5) calendar days shall be given to the Contracting Officer prior to bringing any construction equipment or material upon the work site. The Contractor shall be responsible for damages that may be suffered due to its operations. The Contractor shall note CLAUSE titled "PROTECTION

OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND IMPROVEMENTS."

Contractor shall maintain access to gates during construction 24 hours a day, 7 days a week. Contractor maintained access must accomodate up to 2 people and a 150 pound piece of equipment.

Contractor shall maintain electric power to all gates at all times in the event that they need raised or lowered at a moments notice.

Contractor shall maintain temporary lighting along all walkways sufficient for night time passage during construction.

1.4.1.1 Physical Conditions

The physical conditions shown on the drawings are indicative of those that prevailed at the time of the site investigations and may be different than those at the time of construction. Significant variations that would require changes to the plans or specification shall be reported to the Contracting Officer immediately.

SECTION 01 35 13.10 Page 5

1.4.1.2 Work and Storage Areas

The Contractor were required shall locate and procure his own work and storage area with approval by the Government.

1.4.2 Water Levels

Headwater levels at each dam may fluctuate during construction. The range of fluctuations is listed for each dam on the contract drawings and should be planned for accordingly.

Coordination with the Fox River Office and hydropower companies will be required to maintain operable pool elevations upstream of the dams.

1.4.3 Existing Vegetation, Structures, Equipment, Utilities & Improvements

General locations of applicable existing utilities, vegetation, structures, equipment and improvements, based upon latest information available to the Government have been shown on the drawings. However, it is the Contractor's obligation to establish the exact horizontal and vertical location and size of all existing utility lines which are located within the required work area. The Contractor shall submit a utility locating plan for locating existing utilities and a copy of its utility location findings prior to commencing work on the site. Any utility lines which are not found by the Contractor, but which are known to exist at the project site, shall be reported to the Contracting Officer immediately. The Contracting Officer will have the option of directing commencement of work at the site or requiring the Contractor to submit further plans for locating the utility lines. Once the utilities have been located and marked, the Contractor shall be deemed to have the location made known to it pursuant to CLAUSE titled "PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND IMPROVEMENTS." If the Contractor damages any existing utility line, vegetation, structure, equipment or improvement, a report thereof shall be made immediately to the Contracting Officer. In any event, existing utility lines, vegetation, structures, equipment or improvements shall be protected from damage, and if damaged, shall be repaired by the Contractor at its own expense.

1.4.4 Vehicular Access

Throughout the period of work on this contract, the Contractor shall maintain an all-weather roadway through or around its work area when work therein would otherwise block an existing roadway. Such permanent or temporary roadways shall be kept open for use by emergency vehicles, as well as residential and commercial traffic at all times.

1.4.5 Utility Services

1.4.5.1 Government-Furnished Utility Services

Government furnished utilities are provided on site as far as shown on plan drawings. The Contractor must furnish any additionally required water, electric current and other utilities required for its use. This includes sufficient electric power to insure that all gates are operable continuously.

SECTION 01 35 13.10 Page 6

1.4.6 Protection and Maintenance of Traffic

1.4.6.1 Barricades

The Contractor shall erect and maintain temporary barricades to limit public access to hazardous areas. Such barricades shall be required whenever safe and public access to paved areas such as roads, parking areas or sidewalks is prevented by construction activities or as otherwise necessary to ensure the safety of both pedestrian and vehicular traffic.

Barricades shall be securely placed, clearly visible with adequate illumination to provide sufficient visual warning of the hazard during both day and night.

1.4.7 Identification of Employees

The Contractor shall be responsible for requiring each employee engaged on the work to wear a hardhat with labeling as required to identify that the person is an employee of the Contractor or to display other identification as may be approved.

1.4.8 Security Requirements and Clearance of Personnel

1.4.8.1 Security Regulations

The work area is under civilian guard and is located in an area where security regulations are in effect. The Contractor shall acquaint itself with the prevailing security rules and regulations and comply therewith in conducting its operations.

1.4.8.2 Security Checks

All personnel employed by the Contractor in the performance of the services specified in this contract or any representative of the Contractor entering the work area shall conform to all security regulations and rules which may be in effect during the contract period and will be subject to such checks as may be deemed necessary to ensure that no violations occur. The Contractor shall furnish a list of all employees who will be on the site and their work hours. The Contractor shall keep this list current.

Employees not on the list may be denied access to the facility. A list of Non-U.S. Citizens will be submitted to the Security Officer, Detroit District, (10) days prior to personnel working at Government Facility.

1.4.8.3 Loitering

Contractor personnel shall not loiter in or around the place of duty during off-duty hours. Upon completion of assigned duty, employees shall depart the grounds.

1.4.9 Contract Supervision and Representation

The Contractor's local representative shall be available to Government representatives during duty hours, 8 a.m. to 4:30 p.m., on normal working days and shall be available by telephone at other times. The name of the Contractor's representative and the contact telephone number shall be furnished to the Government.

1.4.10 Coordination with Others

Reference is made to CLAUSE titled, "OTHER CONTRACTS". The Contractor is

SECTION 01 35 13.10 Page 7 informed that the Government may have other Contractors engaged in work at the same facilities. The Contractor shall coordinate its operations with the work of others and share use of the facilities at no additional cost to the Government. The coordination shall be such that the required work under each affected contract is not prevented from being completed within its allowed completion time as a result of failure to cooperate and coordinate operations. Coordination with others shall be through the Contracting Officer's Representative at the site.

1.4.11 Temporary Lights, Signals and Buoys Required by Coast Guard

All temporary lights, signals and buoys required by the U.S. Coast Guard must be displayed during the required work. Information regarding required signals, lights, buoys and other requirements may be obtained from the Commander (oan), Ninth Coast Guard District, 1240 East Ninth Street, Cleveland, Ohio 44199-2060, Telephone (216) 522-3990.

1.4.12 Layout of Work and Surveys

1.4.12.1 Surveyor Requirements

From these control points and bench marks, the Contractor shall lay out the work by establishing all lines, grades, range markers and gauges at the site as necessary to control the work. All survey information shall be recorded in accordance with standard and approved methods and in the survey note format approved by the Contracting Officer. All field notes, sketches, recordings and computations made by the Contractor in performing the layout work shall be available at all times during the progress of the work for ready examination by the Contracting Officer or his or her duly authorized representative and upon completion of the contract work the originals shall be turned over to the Contracting Officer in ring binders.

1.4.12.2 Suspension

The Contracting Officer may require that work be suspended at any time when location and limit marks established by the Contractor are not reasonably adequate to permit checking the work. Such suspension will be withdrawn upon satisfactory replacement of location and limit marks. Such suspension shall be at no additional cost to the Government and shall not entitle the Contractor to an extension of time for completing the work.

1.4.12.3 Verification

The Government may make checks as the work progresses to verify lines and grades established by the Contractor and to determine the conformance of the completed work as it progresses with the requirements of contract specifications and drawings. Such checking by the Contracting Officer or his or her representative shall not relieve the Contractor of its responsibility to perform all work in accordance with the contract drawings and specifications and the lines and grades given therein.

1.5 SEQUENCING AND SCHEDULING

1.5.1 Exclusion of Period in Computing Completion Schedules

No on-site work will be required during the period between 16 November and 15 April inclusive and the days in this period will not be counted when computing the required completion date. The Contractor may perform work, unless otherwise prohibited, during all or any part of this period upon

SECTION 01 35 13.10 Page 8 giving prior written notice to the Contracting Officer.

1.5.2 Start Work

Base Work - Evidence that the Contractor has started mobilization and preparation of submittal register, and other preparatory work will satisfy the requirement that work commence within ten (10) calendar days after receipt of Notice to Proceed. (See Clause titled COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK, FAR 52.211-10.)

Option Work - No work will begin on Option 1 and Option 2 until the 2011 construction season.

1.5.3 [Enter Appropriate Subpart Title Here]

1.6 REPORT REQUIREMENTS

1.6.1 Accident Prevention Plan

Contractor shall provide an accident prevention plan including an activity hazard analysis to the Contracting Officer within 15 calendar days after receipt of award. Plan shall be in accordance with Contract Clause entitled "ACCIDENT PREVENTION (NOV 1991) - ALTERNATE 1.

1.6.2 Payrolls and Basic Records

Contractor shall submit payrolls and basic records in accordance with the CLAUSE entitled "PAYROLLS AND BASIC RECORDS (FEB 1988)".

1.6.3 Progress Chart

Contractor shall submit progress chart in accordance with the Contract clause entitled "SCHEDULE FOR CONSTRUCTION CONTRACTS (APR 1984)".

PART 2 PRODUCTS

2.1 MATERIALS

2.2 AS-BUILT DRAWINGS

The as-built drawing details shall be accurate and of professional quality prepared those with adequate as-built technician's qualifications.

PART 3 EXECUTION (NOT APPLICABLE)

SECTION 01 35 13.10 Page 9

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 35 29

SAFETY AND OCCUPATIONAL HEALTH REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 DEFINITIONS

1.4 REGULATORY REQUIREMENTS

1.5 SITE QUALIFICATIONS, DUTIES AND MEETINGS

1.5.1 Personnel Qualifications

1.5.1.1 Site Safety and Health Officer (SSHO)

1.5.1.2 Crane Operators

1.5.2 Personnel Duties

1.5.2.1 Site Safety and Health Officer (SSHO)/Superintendent

1.5.3 Meetings

1.5.3.1 Preconstruction Conference

1.6 ACCIDENT PREVENTION PLAN (APP)

1.6.1 EM 385-1-1 Contents

1.7 ACTIVITY HAZARD ANALYSIS (AHA)

1.8 DISPLAY OF SAFETY INFORMATION

1.9 SITE SAFETY REFERENCE MATERIALS

1.10 EMERGENCY MEDICAL TREATMENT

1.11 REPORTS

1.11.1 Accident Reports

1.11.2 Accident Notification

1.11.3 Monthly Exposure Reports

1.11.4 Crane Reports

1.11.5 Certificate of Compliance

1.12 HOT WORK

PART 2 PRODUCTS

PART 3 EXECUTION

3.1 CONSTRUCTION AND/OR OTHER WORK

3.1.1 Hazardous Material Exclusions

3.1.2 Unforeseen Hazardous Material

3.2 PRE-OUTAGE COORDINATION MEETING

3.3 FALL HAZARD PROTECTION AND PREVENTION PROGRAM

3.3.1 Training

3.3.2 Fall Protection Equipment and Systems

3.3.2.1 Personal Fall Arrest Equipment

3.3.3 Fall Protection for Roofing Work

3.3.4 Existing Anchorage

3.3.5 Horizontal Lifelines

3.3.6 Guardrails and Safety Nets

3.3.7 Rescue and Evacuation Procedures

SECTION 01 35 29 Page 1

3.4 SCAFFOLDING

3.5 EQUIPMENT

3.5.1 Material Handling Equipment

3.5.2 Weight Handling Equipment

3.6 EXCAVATIONS

3.6.1 Utility Locations

3.6.2 Utility Location Verification

3.6.3 Shoring Systems

3.6.4 Trenching Machinery

3.7 UTILITIES WITHIN CONCRETE SLABS

3.8 ELECTRICAL

3.8.1 Conduct of Electrical Work

3.8.2 Portable Extension Cords

3.9 WORK IN CONFINED SPACES

SECTION 01 35 29 Page 2

SECTION 01 35 29

SAFETY AND OCCUPATIONAL HEALTH REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI)

ANSI A10.32 Personal Fall Protection - Safety Requirements for Construction and Demolition Operations

ANSI Z359.1 (1992; R 1999) Safety Requirements for Personal Fall Arrest Systems, Subsystems and Components

ANSI/ASSE A10.34 (2001) Protection of the Public on or Adjacent to Construction Sites

ASME INTERNATIONAL (ASME)

ASME B30.22 (2005) Articulating Boom Cranes

ASME B30.3 (2004) Construction Tower Cranes

ASME B30.5 (2007) Mobile and Locomotive Cranes

ASME B30.8 (2004) Floating Cranes and Floating Derricks

NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)

NFPA 10 (2007; Errata 2007; AMD 1 2007) Standard for Portable Fire Extinguishers

NFPA 51B (2009) Standard for Fire Prevention During Welding, Cutting, and Other Hot Work

NFPA 70 (2008; AMD 1 2008) National Electrical Code - 2008 Edition

NFPA 70E (2009; Errata 2009) Standard for Electrical Safety in the Workplace

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 (2008) Safety and Health Requirements Manual

SECTION 01 35 29 Page 3

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

29 CFR 1910.146 Permit-required Confined Spaces

29 CFR 1926 Safety and Health Regulations for Construction

29 CFR 1926.500 Fall Protection

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

Government acceptance is required for submittals with a "G, A" designation.

SD-01 Preconstruction Submittals

Accident Prevention Plan (APP); G, AOF

Activity Hazard Analysis (AHA); G, AOF

Crane Critical Lift Plan; G, AOF

Proof of qualification for Crane Operators; G, AOF

SD-06 Test Reports

Reports

Submit reports as their incidence occurs, in accordance with the requirements of the paragraph entitled, "Reports."

Accident Reports

Monthly Exposure Reports

Crane Reports

Regulatory Citations and Violations

SD-07 Certificates

Confined Space Entry Permit

Hot work permit

Certificate of Compliance (Crane)

1.3 DEFINITIONS

b. High Visibility Accident. Any mishap which may generate publicity and/or high visibility.

SECTION 01 35 29 Page 4

c. Medical Treatment. Treatment administered by a physician or by registered professional personnel under the standing orders of a physician. Medical treatment does not include first aid treatment even through provided by a physician or registered personnel.

d. Recordable Injuries or Illnesses. Any work-related injury or illness that results in:

(1) Death, regardless of the time between the injury and death, or the length of the illness;

(2) Days away from work (any time lost after day of injury/illness onset);

(3) Restricted work;

(4) Transfer to another job;

(5) Medical treatment beyond first aid;

(6) Loss of consciousness; or

(7) A significant injury or illness diagnosed by a physician or other licensed health care professional, even if it did not result in (1) through (6) above.

e. "USACE" property and equipment specified in USACE EM 385-1-1 should be interpreted as Government property and equipment.

1.4 REGULATORY REQUIREMENTS

In addition to the detailed requirements included in the provisions of this contract, work performed shall comply with USACE EM 385-1-1, and the following federal laws, ordinances, criteria, rules and 29.CFR 1910 and 29.

CFR 1926. Submit matters of interpretation of standards to the appropriate administrative agency for resolution before starting work. Where the requirements of this specification, applicable laws, criteria, ordinances, regulations, and referenced documents vary, the most stringent requirements shall apply.

1.5 SITE QUALIFICATIONS, DUTIES AND MEETINGS

1.5.1 Personnel Qualifications

1.5.1.1 Site Safety and Health Officer (SSHO)

Site Safety and Health Officer (SSHO) shall be provided at the work site at all times to perform safety and occupational health management, surveillance, inspections, and safety enforcement for the Contractor. The Contractor Quality Control (QC) person can be the SSHO on this project. The SSHO shall meet the following requirements:

Level 3:

A minimum of 5 years safety work on similar projects.

30-hour OSHA construction safety class or equivalent within the last 5 years.

An average of at least 24 hours of formal safety training each

SECTION 01 35 29 Page 5 year for the past 5 years.

Competent person training as needed.

1.5.1.2 Crane Operators

Crane operators shall meet the requirements in USACE EM 385-1-1, Section 16 and Appendix I. In addition, for mobile cranes with Original Equipment Manufacturer (OEM) rated capacitates of 50,000 pounds or greater, crane operators shall be designated as qualified by a source that qualifies crane operators (i.e., union, a government agency, or and organization that tests and qualifies crane operators, qualified consultant (can be an in-house resource). Proof of current qualification shall be provided.

1.5.2 Personnel Duties

1.5.2.1 Site Safety and Health Officer (SSHO)/Superintendent

a. Conduct daily safety and health inspections and maintain a written log which includes area/operation inspected, date of inspection, identified hazards, recommended corrective actions, estimated and actual dates of corrections. Safety inspection logs shall be attached to the Contractors' daily quality control report.

b. Conduct mishap investigations and complete required reports.

Maintain the OSHA Form 300 and Daily Production reports for prime and sub-contractors.

c. Maintain applicable safety reference material on the job site.

d. Attend the pre-construction conference, pre-work meetings including preparatory inspection meeting, and periodic in-progress meetings.

e. Implement and enforce accepted APPS and AHAs.

f. Maintain a safety and health deficiency tracking system that monitors outstanding deficiencies until resolution. A list of unresolved safety and health deficiencies shall be posted on the safety bulletin board.

g. Ensure sub-contractor compliance with safety and health requirements.

Failure to perform the above duties will result in dismissal of the superintendent and/or SSHO, and a project work stoppage. The project work stoppage will remain in effect pending approval of a suitable replacement.

1.5.3 Meetings

1.5.3.1 Preconstruction Conference

a. Contractor representatives who have a responsibility or significant role in accident prevention on the project shall attend the preconstruction conference. This includes the project superintendent, site safety and health officer, quality control supervisor, or any other assigned safety and health professionals who participated in the development of the Accident Prevention Plan (APP) (including the Activity Hazard Analyses (AHAs) and special plans, program and procedures…

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