Amend 3_01_35_26.pdf
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This document is a section of a government specification for the Fire Island Inlet to Moriches Inlet (FIMI) Reach PL 84-99 project. The project involves repairing and restoring the eroded shoreline in Suffolk County, New York, including approximately 1.7 million CY of beachfill, 35,202 ft of sand fencing, 31 acres of dune grass planting, and repair of timber dune crossover structures and vehicular crossovers. The sand will be dredged from the Atlantic Ocean Sand Borrow Area 2C. The specification covers safety and health requirements for the project, including requirements for the Site Safety and Health Officer, accident prevention plan, activity hazard analysis, utility outages, hazardous energy control, fall protection, electrical work, and radiation safety. The total construction cost is estimated to be between $50,000,000 and $100,000,000.
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PL 84- 99 FI MI - Ocean Bay Par k t o Davi s Par k PL8499FI MI Amendment 02
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GOVERNMENTAL SAFETY REQUI REMENTS
05/ 24
PART 1 GENERAL
1. 1 REFERENCES
The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o wi t hi n t he t ext by t he basi c desi gnat i on onl y.
AMERI CAN SOCI ETY OF SAFETY PROFESSI ONALS ( ASSP)
ANSI / ASSP A10. 34 ( 2021) Pr ot ect i on of t he Publ i c on or Adj acent t o Const r uct i on Si t es
ANSI / ASSP A10. 44 ( 2020) Cont r ol of Ener gy Sour ces ( Lockout / Tagout ) f or Const r uct i on and Demol i t i on Oper at i ons
ASTM I NTERNATI ONAL ( ASTM)
ASTM F855 ( 2020) St andar d Speci f i cat i ons f or Tempor ar y Pr ot ect i ve Gr ounds t o Be Used on De- ener gi zed El ect r i c Power Li nes and Equi pment
I NSTI TUTE OF ELECTRI CAL AND ELECTRONI CS ENGI NEERS ( I EEE)
I EEE 1048 ( 2016) Gui de f or Pr ot ect i ve Gr oundi ng of Power Li nes
I EEE C2 ( 2023) Nat i onal El ect r i cal Saf et y Code
I NTERNATI ONAL SAFETY EQUI PMENT ASSOCI ATI ON ( I SEA)
ANSI / I SEA Z89. 1 ( 2014; R 2019) Amer i can Nat i onal St andar d f or I ndust r i al Head Pr ot ect i on
NATI ONAL FI RE PROTECTI ON ASSOCI ATI ON ( NFPA)
NFPA 51B ( 2024) St andar d f or Fi r e Pr event i on Dur i ng Wel di ng, Cut t i ng, and Ot her Hot Wor k
NFPA 70 ( 2023; ERTA 7 2023; TI A 23- 15) Nat i onal El ect r i cal Code
NFPA 70E ( 2024) St andar d f or El ect r i cal Saf et y i n t he Wor kpl ace
NFPA 241 ( 2022) St andar d f or Saf eguar di ng Const r uct i on, Al t er at i on, and Demol i t i on Oper at i ons
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U. S. ARMY CORPS OF ENGI NEERS ( USACE)
EM 385- 1- 1 ( 2024) Saf et y - - Saf et y and Heal t h Requi r ement s Manual
U. S. NATI ONAL ARCHI VES AND RECORDS ADMI NI STRATI ON ( NARA)
10 CFR 20 St andar ds f or Pr ot ect i on Agai nst Radi at i on
29 CFR 1910 Occupat i onal Saf et y and Heal t h St andar ds
29 CFR 1915 Conf i ned and Encl osed Spaces and Ot her Danger ous At mospher es i n Shi pyar d Empl oyment
29 CFR 1926 Saf et y and Heal t h Regul at i ons f or Const r uct i on
49 CFR 173 Shi pper s - Gener al Requi r ement s f or Shi pment s and Packagi ngs
CPL 2. 100 ( 1995) Appl i cat i on of t he Per mi t - Requi r ed Conf i ned Spaces ( PRCS) St andar ds, 29 CFR 1910. 146
1. 2 DEFI NI TI ONS
The f ol l owi ng def i ni t i ons ar e f or t he conveni ence of t he r eader . I f t her e i s a r ef er enced document i n t he t ext of t hi s speci f i cat i on sect i on, t hat i s t he document t hat shoul d def i ne t er ms f or t hat par agr aph. I f f ur t her c l ar i f i cat i on i s needed, cont act t he Cont r act i ng Of f i cer .
1. 2. 1 Si t e Saf et y and Heal t h Of f i cer ( SSHO)
A Cont r act or Empl oyee t hat i s r esponsi bl e f or over seei ng and ensur i ng i mpl ement at i on of t he pr i me Cont r act or ' s Saf et y and Occupat i onal Heal t h ( SOH) pr ogr am accor di ng t o t he Cont r act , EM 385- 1- 1, appl i cabl e f eder al , st at e, and l ocal r equi r ement s.
1. 2. 1. 1 Level One SSHO
A desi gnat ed empl oyee wi t h f ul l - t i me SOH r esponsi bi l i t y t hat meet s and f ol l ows t he r equi r ement s of EM 385- 1- 1.
1. 2. 1. 2 Level Two SSHO
A desi gnat ed empl oyee wi t h Level Two SSHO r esponsi bi l i t y t hat meet s and f ol l ows t he r equi r ement s of EM 385- 1- 1. Level Two SSHOs cannot be assi gned t o pr oj ect s t hat have a r esi dual Ri sk Assessment Code ( RAC) of hi gh or ext r emel y hi gh.
1. 2. 1. 3 Level Thr ee SSHO
A desi gnat ed Qual i f i ed Per son or Compet ent Per son wi t h SOH r esponsi bi l i t y t hat meet s and f ol l ows t he r equi r ement s of EM 385- 1- 1. Level 3 SSHOs cannot be assi gned t o pr oj ect s t hat have a r esi dual RAC of hi gh or ext r emel y hi gh.
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1. 2. 1. 4 Al t er nat e SSHO
An empl oyee t hat meet s t he def i ni t i on of t he cont r act - r equi r ed l evel SSHO, but i s not t he pr i mar y SSHO.
1. 2. 2 Compet ent Per son ( CP)
The CP i s a per son desi gnat ed i n wr i t i ng, who, t hr ough t r ai ni ng, knowl edge and exper i ence, i s capabl e of i dent i f y i ng, eval uat i ng, and addr essi ng exi st i ng and pr edi ct abl e hazar ds i n t he wor ki ng envi r onment or wor ki ng condi t i ons t hat ar e unsani t ar y, hazar dous, or danger ous t o per sonnel , and who has aut hor i zat i on t o t ake pr ompt cor r ect i ve measur es t o el i mi nat e t hem.
1. 2. 3 Qual i f i ed Per son ( QP)
The QP i s a per son desi gnat ed i n wr i t i ng, who, by possessi on of a r ecogni zed degr ee, cer t i f i cat e, or pr of essi onal st andi ng, or ext ensi ve knowl edge, t r ai ni ng, and exper i ence, has successf ul l y demonst r at ed t hei r abi l i t y t o sol ve or r esol ve pr obl ems r el at ed t o t he subj ect mat t er , t he wor k, or t he pr oj ect .
1. 3 SUBMI TTALS
Gover nment Accept ance or Appr oval does not r emove r esponsi bi l i t y f r om t he Cont r act or s f or t hei r act i ons or l i abi l i t y .
Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" or " S" c l assi f i cat i on. Submi t t al s not havi ng a " G" or " S" c l assi f i cat i on ar e [ f or Cont r act or Qual i t y Cont r ol appr oval . ] [ f or i nf or mat i on onl y. When used, a code f ol l owi ng t he " G" c l assi f i cat i on i dent i f i es t he of f i ce t hat wi l l r evi ew t he submi t t al f or t he Gover nment . ] Submi t t he f ol l owi ng i n accor dance wi t h Sect i on 01 33 00 SUBMI TTAL PROCEDURES:
SD- 01 Pr econst r uct i on Submi t t al s
Acci dent Pr event i on Pl an ( APP) ; G[ , [ _____] ] , RO
Di ve Oper at i ons Pl an; G[ , [ _____] ] , RO
[ Fi nal I AQ Management Pl an; S
] I ndoor Ai r Qual i t y ( I AQ) Management Pl an; G[ , [ _____] ]
SD- 06 Test Repor t s
Acci dent Repor t s; G[ , [ _____] ] , RO
LHE I nspect i on Repor t s
Mont hl y Exposur e Repor t s; G[ , [ _____] ] , RO
SD- 07 Cer t i f i cat es
Cr ane Oper at or s/ Ri gger s
Act i v i t y Hazar d Anal ysi s ( AHA) ; G[ , [ _____] ] , RO
Cer t i f i cat e of Compl i ance
SECTI ON 01 35 26 Page 3
Cont r act or Saf et y Sel f - Eval uat i on Checkl i st
Hot Wor k Per mi t
Li cense Cer t i f i cat es
Por t abl e Gauge Oper at i ons Pl anni ng Wor ksheet ; G[ , [ _____] ] , RO
Radi ogr aphy Oper at i on Pl anni ng Wor k Sheet ; G[ , [ _____] ] , RO
St andar d Li f t Pl an; G[ , [ _____] ] , RO
Thi r d Par t y Cer t i f i cat i on of Fl oat i ng Cr anes and Bar ge- Mount ed Mobi l e Cr anes
1. 4 PUBLI C HEALTH EMERGENCI ES
I n t he event of a decl ar ed publ i c heal t h emer gency, f ol l ow saf et y pr ecaut i ons as r equi r ed by t he Occupat i onal Saf et y and Heal t h Admi ni st r at i on ( OSHA) www. osha. gov, t he Cent er s f or Di sease Cont r ol and Pr event i on ( CDC) www. cdc. gov, and as r equi r ed by f eder al , st at e and l ocal r equi r ement s.
1. 5 MONTHLY EXPOSURE REPORTS
Pr ovi de a Mont hl y Exposur e Repor t by t he f i f t h of each mont h. Thi s r epor t i s a compi l at i on of empl oyee- hour s wor ked each mont h f or al l s i t e wor ker s, bot h Pr i me and subcont r act or . Fai l ur e t o submi t t he r epor t may r esul t i n r et ent i on of up t o 10 per cent of t he pr ogr ess payment .
1. 6 CONTRACTOR SAFETY SELF- EVALUATI ON CHECKLI ST
Cont r act i ng Of f i cer wi l l pr ovi de a " Cont r act or Saf et y Sel f - Eval uat i on checkl i st " t o t he Cont r act or at t he pr econst r uct i on conf er ence. Compl et e t he checkl i st mont hl y and submi t wi t h each r equest f or payment voucher .
Thi s submi ssi on i s r equi r ed mont hl y even when a payment voucher i s not r equest ed. An accept abl e scor e of 90 or gr eat er i s r equi r ed. Fai l ur e t o submi t t he compl et ed saf et y sel f - eval uat i on checkl i st or achi eve a scor e of at l east 90 may r esul t i n r et ent i on of up t o 10 per cent of t he voucher . The Cont r act or Saf et y Sel f - Eval uat i on checkl i st can be f ound on t he Whol e Bui l di ng Desi gn Gui de websi t e at www. wbdg. or g/ f f c/ dod/ uni f i ed-f aci l i t i es- gui de- speci f i cat i ons- uf gs/ uf gs- 01- 35- 26
1. 6 REGULATORY REQUI REMENTS
I n addi t i on t o t he det ai l ed r equi r ement s i ncl uded i n t he pr ovi s i ons of t hi s Cont r act , compl y wi t h t he most r ecent edi t i on of USACE EM 385- 1- 1, and t he f ol l owi ng[ f eder al , st at e, and l ocal ] [ host nat i on] l aws, or di nances, cr i t er i a, r ul es and r egul at i ons at t he dat e of t he Sol i c i t at i on f or t hi s Cont r act . Submi t mat t er s of i nt er pr et at i on of st andar ds t o t he appr opr i at e admi ni st r at i ve agency f or r esol ut i on bef or e st ar t i ng wor k. Wher e t he r equi r ement s of t hi s speci f i cat i on, appl i cabl e l aws, cr i t er i a, or di nances, r egul at i ons, and r ef er enced document s var y, t he most st r i ngent r equi r ement s gover n.
1. 6. 1 Subcont r act or Saf et y Requi r ement s
For t hi s Cont r act , nei t her Cont r act or nor any subcont r act or may ent er i nt o
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Cont r act wi t h any subcont r act or t hat f ai l s t o meet t he f ol l owi ng r equi r ement s. The t er m subcont r act or i n t hi s and t he f ol l owi ng par agr aphs means any ent i t y hol di ng a Cont r act wi t h t he Cont r act or or wi t h a subcont r act or at any t i er .
1. 6. 1. 1 Exper i ence Modi f i cat i on Rat e ( EMR)
Subcont r act or s on t hi s Cont r act must have an ef f ect i ve EMR l ess t han or equal t o 1. 10, as comput ed by t he Nat i onal Counci l on Compensat i on I nsur ance ( NCCI ) or i f not avai l abl e, as comput ed by t he st at e agency' s r at i ng bur eau i n t he st at e wher e t he subcont r act or i s r egi st er ed, when ent er i ng i nt o a subcont r act agr eement wi t h t he Pr i me Cont r act or or a subcont r act or at any t i er . The Pr i me Cont r act or may submi t a wr i t t en r equest f or addi t i onal consi der at i on t o t he Cont r act i ng Of f i cer wher e t he speci f i ed accept abl e EMR r ange cannot be achi eved. Rel axat i on of t he EMR r ange wi l l onl y be consi der ed f or appr oval on a case- by- case basi s f or speci al condi t i ons and must not be ant i c i pat ed as t aci t appr oval .
Cont r act or ' s Si t e Saf et y and Heal t h Of f i cer ( SSHO) must col l ect and mai nt ai n t he cer t i f i ed EMR r at i ngs f or al l subcont r act or s on t he pr oj ect and make t hem avai l abl e t o t he Gover nment at t he Gover nment ' s r equest .
1. 6. 1. 2 OSHA Days Away f r om Wor k, Rest r i ct ed Dut y, or Job Tr ansf er ( DART) Rat e
Subcont r act or s on t hi s Cont r act must have a DART r at e, cal cul at ed f r om t he most r ecent , compl et e cal endar year , l ess t han or equal t o 3. 4 when ent er i ng i nt o a subcont r act agr eement wi t h t he Pr i me Cont r act or or a subcont r act or at any t i er . The OSHA Dar t Rat e i s cal cul at ed usi ng t he f ol l owi ng f or mul a:
( N/ EH) x 200, 000
Wher e:
N = number of i nj ur i es and i l l nesses wi t h days away, r est r i ct ed wor k, or j ob t r ansf er
EH = t ot al hour s wor ked by al l empl oyees dur i ng most r ecent , compl et e cal endar year
200, 000 = base f or 100 f ul l - t i me equi val ent wor ker s ( wor ki ng 40- hour s per week, 50 weeks per year )
The Pr i me Cont r act or may submi t a wr i t t en r equest f or addi t i onal consi der at i on t o t he Cont r act i ng Of f i cer wher e t he speci f i ed accept abl e OSHA Dar t r at e r ange cannot be achi eved f or a par t i cul ar subcont r act or .
Rel axat i on of t he OSHA DART r at e r ange wi l l onl y be consi der ed f or appr oval on a case- by- case basi s f or speci al condi t i ons and must not be ant i c i pat ed as t aci t appr oval . Cont r act or ' s Si t e Saf et y and Heal t h Of f i cer ( SSHO) must col l ect and mai nt ai n sel f - cer t i f i ed OSHA DART r at es f or al l subcont r act or s on t he pr oj ect and make t hem avai l abl e t o t he Gover nment at t he Gover nment ' s r equest .
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1. 7 SI TE QUALI FI CATI ONS, DUTI ES, AND MEETI NGS
1. 7. 1 Si t e Saf et y and Heal t h Of f i cer ( SSHO)
1. 7. 1. 1 Qual i f i cat i ons of SSHO
Al l SSHOs wi l l have met t he t r ai ni ng, exper i ence r equi r ement s i dent i f i ed i n t he EM 385- 1- 1 and t hi s Cont r act .
1. 7. 1. 2 Dut i es of SSHO
Al l SSHOs wi l l car r y out t he r ol es and r esponsi bi l i t i es as i dent i f i ed i n t hi s Cont r act and t he EM 385- 1- 1. Al l SSHOs wi l l be desi gnat ed on an ENG For m 6282, pr ovi ded by t he Cont r act i ng Of f i cer . Super i nt endent , QC Manager , and SSHO ar e subj ect t o di smi ssal i f t hei r r equi r ed dut i es ar e not bei ng ef f ect i vel y car r i ed out . I f ei t her t he Super i nt endent , QC Manager , or SSHO ar e di smi ssed, pr oj ect wor k wi l l be st opped and wi l l not be al l owed t o r esume unt i l a sui t abl e r epl acement i s appr oved and t he above dut i es ar e agai n bei ng ef f ect i vel y car r i ed out .
1. 7. 1. 3 Saf et y Meet i ngs
Conduct saf et y meet i ngs t o r evi ew past act i v i t i es, pl an f or new or changed oper at i ons, r evi ew per t i nent aspect s of appr opr i at e AHA ( by t r ade) , est abl i sh saf e wor ki ng pr ocedur es f or ant i c i pat ed hazar ds, and pr ovi de per t i nent Saf et y and Occupat i onal Heal t h ( SOH) t r ai ni ng and mot i vat i on.
Conduct meet i ngs at l east once a mont h f or al l super vi sor s at t he pr oj ect l ocat i on. The SSHO, super vi sor s, or f or emen must conduct meet i ngs at l east once a week f or t he t r ade wor ker s. Document meet i ng mi nut es t o i ncl ude t he dat e, per sons i n at t endance, subj ect s di scussed, and names of i ndi v i dual ( s) who conduct ed t he meet i ng. Mai nt ai n document at i on on- si t e and f ur ni sh copi es t o t he Cont r act i ng Of f i cer on r equest . Not i f y t he Cont r act i ng Of f i cer of al l schedul ed meet i ngs 7 cal endar days i n advance.
1. 7. 2 Rol es and Responsi bi l i t i es of Pr i me Cont r act or and SSHO
The Pr i me Cont r act or and SSHO must ensur e t hat t he r equi r ement s of al l appl i cabl e OSHA and EM 385- 1- 1 ar e met f or t he pr oj ect . The Pr i me Cont r act or must ensur e an SSHO or an equal l y qual i f i ed Al t er nat e SSHO( s) i s at t he wor ksi t e at al l t i mes t o i mpl ement and admi ni st er t he Cont r act or ' s saf et y pr ogr am and Gover nment accept ed Acci dent Pr event i on Pl an. I f t he r equi r ed SSHO has t o t empor ar i l y ( t hat i s , up t o 24 hour s / 1 day) l eave t he si t e of wor k due t o unf or eseen or emer gency si t uat i ons, a Level One, Two, or Thr ee SSHO may be used i n t he i nt er i m and must be on t he si t e of wor k at al l t i mes when wor k i s bei ng per f or med.
I f t he SSHO must be of f - s i t e f or a per i od l onger t han 24 hour s / 1 day, a qual i f i ed al t er nat e t hat meet s t he cont r act r equi r ement s must be onsi t e.
a. Pr i me cont r act or must ensur e al l SSHOs wi l l :
( 1) Ar e desi gnat ed on an ENG For m 6282.
( 2) Meet mi ni mum t r ai ni ng and exper i ence r equi r ement s i dent i f i ed i n EM 385- 1- 1.
( 3) Execut e r ol es and r esponsi bi l i t i es i dent i f i ed i n EM 385- 1- 1.
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1. 7. 3 Addi t i onal Requi r ement s
The Level [ One] [ Two] [ Thr ee] SSHO[ may al so] [ must not ] ser ve as t he Qual i t y Cont r ol Manager . The[ One] [ Two] [ Thr ee] SSHO[ may al so] [ must not ] ser ve as t he Super i nt endent .
The SSHO must have compl et ed a 40- hour cont r act saf et y awar eness cour se based on t he cont ent and pr i nci pl es of EM 385- 1- 1, and i nst r uct ed i n accor dance wi t h t he gui del i nes of ANSI / ASSP Z490. 1, by a t r ai ner meet i ng t he qual i f i cat i ons of par agr aph QUALI FI ED TRAI NER REQUI REMENTS. I f t he SSHO does not have a cur r ent cer t i f i cat i on, cer t i f i cat i on must be obt ai ned wi t hi n 60 days, maxi mum, of Cont r act awar d.
[ 1. 7. 3 Cont r act Si t e Saf et y And Heal t h Of f i cer ( s) ( SSHOs) Mi ni mum Requi r ement s
Pr ovi de a mi ni mum of one Level One SSHO t hat meet s t he r equi r ement s of EM 385- 1- 1 f or t hi s pr oj ect .
] [ 1. 7. 4 Cont r act Si t e Saf et y and Heal t h Of f i cer ( s) ( SSHOs) Mi ni mum Requi r ement s f or Pr oj ect s wi t h[ Mul t i pl e Wor k Si t es, ] [ Mul t i pl e Shi f t s, ] [ Li mi t ed Scope, ] [ or Mai nt enance, or Ser vi ce Cont r act s] .
Pr ovi de a separ at e f ul l - t i me Level [ One] [ Two] [ Thr ee] SSHO at each of t he f ol l owi ng wor ksi t es:
a. [ I NDI CATE WORKSI TE LOCATI ON] Level [ One] [ Two] [ Thr ee] SSHO
b. [ I NDI CATE WORKSI TE LOCATI ON] Level [ One] [ Two] [ Thr ee] SSHO
c. [ I NDI CATE WORKSI TE LOCATI ON] Level [ One] [ Two] [ Thr ee] SSHO
The SSHOs f or t he wor ksi t es l i s t ed above must each have t he r equi r ed t r ai ni ng, exper i ence, and qual i f i cat i ons i n accor dance wi t h EM 385- 1- 1.
Each SSHO i s r esponsi bl e f or i mpl ement i ng and managi ng t he Saf et y and Occupat i onal Heal t h ( SOH) pr ogr am at t he wor ksi t e i ndi cat ed, whi l e ensur i ng t hat t he 29 CFR 1926, EM 385- 1- 1, Cont r act s, and al l appl i cabl e f eder al , st at e, and Local r equi r ement s ar e met .
] 1. 7. 4 Dr edgi ng Cont r act Si t e Saf et y and Heal t h Of f i cer ( s) ( SSHOs) Requi r ement s
1. 7. 4. 1 Dr edgi ng SSHO Per sonnel Requi r ement s
a. Pr ovi de a mi ni mum of one pr i mar y Level One SSHO assi gned f or t he pr i mar y shi f t .
Not e: Hopper Dr edges wi t h U. S. Coast Guar d, cr edent i al ed cr ews t he pr i me cont r act or may desi gnat e a Level Two SSHO i n l i eu of havi ng a Level one SSHO onboar d.
b. For a pr oj ect i nvol v i ng mul t i pl e wor k shi f t s, pr ovi de a mi ni mum of a Level [ One] [ Two] SSHO f or each addi t i onal shi f t .
c. For i ndi v i dual dr edgi ng pr oj ect s t he pr i me cont r act or wi l l desi gnat e addi t i onal Level Thr ee SSHOs at l ocat i ons wher e t he pr i mar y Level One SSHO i s not l ocat ed ( exampl e: on dr edge, t ug, mat er i al pl acement s i t e) .
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Exampl es of one dr edgi ng pr oj ect s i t e i s r ef l ect ed i n each of t he f ol l owi ng:
( 1) a mechani cal dr edge, t ug( s) and scow( s) , scow r out e, and mat er i al pl acement s i t e; or
( 2) a hydr aul i c pi pel i ne dr edge, at t endant pl ant , and mat er i al pl acement s i t e; or , ( 3) a hopper dr edge ( i ncl ude l and- based mat er i al pl acement s i t e - i f appl i cabl e. )
d. Desi gnat ed SSHOs must be pr esent at t he pr oj ect s i t e, l ocat ed so t hat t hey have f ul l mobi l i t y and r easonabl e access t o al l maj or wor k oper at i ons and must be avai l abl e dur i ng t hei r shi f t f or i mmedi at e ver bal consul t at i on and not i f i cat i on.
e. Desi gnat ed Level One and Two SSHOs must have di r ect r epor t aut hor i t y t o a seni or pr oj ect ( or cor por at e) management of f i c i al .
f . Desi gnat ed Level Thr ee SSHOs must r epor t pot ent i al saf et y and occupat i onal heal t h hazar ds, i nci dent s, and concer ns t o t he Level One or Two SSHO on shi f t .
g. Level One and Level Two SSHOs f or dr edgi ng must have a mi ni mum of 3 year s exper i ence i n one of t he f ol l owi ng ar eas:
( 1) Super vi s i ng/ managi ng dr edgi ng act i v i t i es.
( 2) Super vi s i ng/ managi ng mar i ne const r uct i on act i v i t i es.
( 3) Super vi s i ng/ managi ng l and- based const r uct i on act i v i t i es.
( 4) Wor k managi ng saf et y pr ogr ams or pr ocesses.
( 5) Conduct i ng hazar d anal yses and devel opi ng cont r ol s i n act i v i t i es or envi r onment s wi t h s i mi l ar hazar ds.
1. 7. 5 Compet ent Per son f or Conf i ned Space Ent r y
Pr ovi de a CP f or Conf i ned Space Ent r y who meet s t he r equi r ement s of EM 385- 1- 1 and her ei n. The CP f or Conf i ned Space Ent r y must super vi se t he ent r y i nt o each conf i ned space i n accor dance wi t h EM 385- 1- 1.
[ Si nce t hi s wor k i nvol ves oper at i ons t hat handl e combust i bl e or hazar dous mat er i al s, t hi s per son must have t he abi l i t y t o under st and and f ol l ow t hr ough on t he ai r sampl i ng, Per sonal Pr ot ect i ve Equi pment ( PPE) , and i nst r uct i ons of a Mar i ne Chemi st , Coast Guar d aut hor i zed per sons, or Cer t i f i ed I ndust r i al Hygi eni st . Conf i ned space and encl osed space wor k must compl y wi t h NFPA 306, 29 CFR 1915, " Conf i ned and Encl osed Spaces and Ot her Danger ous At mospher es i n Shi pyar d Empl oyment , " or as appl i cabl e i n 29 CFR 1910 f or gener al i ndust r y, 29 CFR 1926 f or const r uct i on.
] 1. 7. 6 Qual i f i ed Tr ai ner Requi r ement s
I ndi v i dual s qual i f i ed t o i nst r uct t he 40- hour cont r act saf et y awar eness cour se, or por t i ons t her eof , must meet t he def i ni t i on of a Compet ent Per son Tr ai ner as def i ned i n t he EM 385- 1- 1, and, at a mi ni mum, possess a wor ki ng knowl edge of t he f ol l owi ng subj ect ar eas: EM 385- 1- 1, El ect r i cal
SECTI ON 01 35 26 Page 8
St andar ds, Lockout / Tagout , Fal l Pr ot ect i on, Conf i ned Space Ent r y f or Const r uct i on; Excavat i on, Tr enchi ng and Soi l Mechani cs, and Scaf f ol ds i n accor dance wi t h 29 CFR 1926.
I nst r uct or s ar e r equi r ed t o:
a. Pr epar e c l ass pr esent at i ons t hat cover const r uct i on- r el at ed saf et y r equi r ement s and i ncl udes t opi cs cover ed i n t he NAVFAC Const r uct i on Saf et y Hazar d Awar eness Cour se f or Cont r act or s.
b. Ensur e t hat al l at t endees at t end al l sessi ons by usi ng a c l ass r ost er s i gned dai l y by each at t endee. Mai nt ai n copi es of t he r ost er f or at l east 5 year s. Thi s i s a cer t i f i cat i on c l ass and must be at t ended 100 per cent . I n cases of emer gency wher e an at t endee cannot make i t t o a sessi on, t he at t endee can make i t up i n anot her c l ass sessi on f or t he same subj ect .
c. Updat e t r ai ni ng cour se mat er i al s whenever an updat e of t he EM 385- 1- 1 becomes avai l abl e.
d. Pr ovi de a wr i t t en exam of at l east 50 quest i ons. St udent s ar e r equi r ed t o answer 80 per cent cor r ect l y t o pass.
e. Request , r evi ew and i ncor por at e st udent f eedback i nt o a cont i nuous cour se i mpr ovement pr ogr am.
1. 7. 7 Requi r ement s f or Al l Cont r act or Jobsi t e Per sonnel Hol di ng H- 1B or H- 2B Vi sas
Al l Cont r act or j obsi t e wor ker s hol di ng an H- 1B or H- 2B vi sa must compl et e a mi ni mum 16- hour s of c l assr oom t r ai ni ng on t he r equi r ement s of t he l at est ver si on of EM 385- 1- 1 pr i or t o t hei r f i r st day on t he j obsi t e t o i ncl ude but not l i mi t ed t o t he f ol l owi ng t opi cs: Sani t at i on; Medi cal and Fi r st Ai d Requi r ement s; Tempor ar y Faci l i t i es; Per sonal Pr ot ect i ve Equi pment ;
El ect r i cal ; Hand and Power Tool s; Mat er i al Handl i ng and St or age; Mot or Vehi c l es; Fal l Pr ot ect i on; Wor k Pl at f or ms and Scaf f ol di ngs; Demol i t i on;
Saf e Access, Ladder s, Fl oor & Wal l Openi ngs, St ai r s and Rai l i ng Syst ems;
Excavat i ons and Tr enchi ng; and Conf i ned Spaces, pr i or t o r epor t i ng t o t he j obsi t e.
Submi t a l i s t of wor ker s who have compl et ed t he t r ai ni ng t o t he Cont r act i ng Of f i cer pr i or t o t hem r epor t i ng t o t he j obsi t e. Updat e t he l i s t as addi t i onal wor ker s ar e added. Mai nt ai n t he updat ed l i s t at t he j obsi t e f or r evi ew by t he Gover nment ' s desi gnat ed aut hor i t y. I ncl ude t he name and qual i f i cat i ons of qual i f i ed t r ai ner ( s) t hat pr ovi ded t he t r ai ni ng. Per sonnel who have t aken t he 40- hour Const r uct i on Saf et y Hazar d Awar eness Tr ai ni ng Cour se f or Cont r act or s or s i mi l ar cour se t hat i ncl udes emphasi s on EM 385- 1- 1 compl i ance, ar e not r equi r ed t o t ake t he 16- hour s of c l assr oom t r ai ni ng on t he r equi r ement s of t he l at est ver si on of t he EM 385- 1- 1. The 16- hour s c l assr oom t r ai ni ng may be pr ovi ded by t he Guam Cont r act or s Associ at i on ( GCA) , Tr ades Academy, or ot her qual i f i ed t r ai ner s as out l i ned i n par agr aph QUALI FI ED TRAI NER REQUI REMENTS.
1. 7. 8 Cr ane Oper at or s/ Ri gger s
Cr ane Oper at or s must al so meet t he cr ane oper at or r equi r ement s of t he St at e of Hawai i f or Cr ane cer t i f i cat i on.
SECTI ON 01 35 26 Page 9
1. 7. 6 Pr econst r uct i on Conf er ence
a. Cont r act or r epr esent at i ves who have a r esponsi bi l i t y or s i gni f i cant r ol e i n acci dent pr event i on on t he pr oj ect must at t end t he pr econst r uct i on conf er ence. Thi s i ncl udes t he pr oj ect super i nt endent , Si t e Saf et y and Occupat i onal Heal t h Of f i cer , qual i t y cont r ol manager , or any ot her assi gned saf et y and heal t h pr of essi onal s who par t i c i pat ed i n t he devel opment of t he APP ( i ncl udi ng t he Act i v i t y Hazar d Anal yses ( AHAs) and speci al pl ans, pr ogr am and pr ocedur es associ at ed wi t h i t ) .
b. Di scuss t he det ai l s of t he submi t t ed APP t o i ncl ude i ncor por at ed pl ans, pr ogr ams, pr ocedur es and a l i s t i ng of ant i c i pat ed AHAs t hat wi l l be devel oped and i mpl ement ed dur i ng t he per f or mance of t he Cont r act . Thi s l i s t of pr oposed AHAs wi l l be r evi ewed and an agr eement wi l l be r eached bet ween t he Cont r act or and t he Cont r act i ng Of f i cer as t o whi ch phases wi l l r equi r e an anal ysi s. I n addi t i on, est abl i sh a schedul e f or t he pr epar at i on, submi t t al , and Gover nment r evi ew of AHAs t o pr ecl ude pr oj ect del ays. The cr eat i on of t he APP and Schedul e wi l l be cr eat ed af t er bei ng gi ven Not i ce t o Pr oceed.
c. Def i c i enci es i n t he submi t t ed APP, i dent i f i ed dur i ng t he Cont r act i ng Of f i cer ' s r evi ew, must be cor r ect ed, and t he APP r e- submi t t ed f or r evi ew pr i or t o t he st ar t of const r uct i on. Wor k i s not per mi t t ed t o begi n unt i l an APP i s est abl i shed t hat i s accept abl e t o t he Cont r act i ng Of f i cer .
1. 8 ACCI DENT PREVENTI ON PLAN ( APP)
1. 8. 1 Acci dent Pr event i on Pl an ( APP)
Pr ovi de a s i t e- speci f i c Acci dent Pr event i on Pl an ( APP) , i ncl udi ng Act i v i t y Hazar d Anal yses ( AHA) , i n accor dance wi t h EM 385- 1- 1, ENG For m 6293, f or t he desi gn t eam t o f ol l ow dur i ng s i t e v i s i t s and i nvest i gat i ons. For subsequent v i s i t s, updat e t he pl an i f t her e ar e changes i n t he per sonnel who wi l l be at t endi ng, or t he t asks t o be per f or med. Submi t t he APP f or r evi ew and accept ance by t he Gover nment at l east 15 cal endar days pr i or t o t he st ar t of t he desi gn f i el d wor k af t er bei ng gi ven Not i ce t o Pr oceed.
Fi el d wor k must not begi n unt i l t he desi gn APP i s accept ed by t he Cont r act i ng Of f i cer . Pr i or t o t he st ar t of const r uct i on i ncor por at e t he Desi gn APP i nt o t he Const r uct i on APP so t hat one si t e speci f i c APP exi st s f or t he pr oj ect and submi t t o t he Cont r act i ng Of f i cer f or accept ance.
I f t he desi gn scope i ncl udes bor i ngs or ot her subsur f ace i nvest i gat i ons, i ncl ude i n t he APP t he t ype of f i el d i nvest i gat i on and ver i f i cat i on t echni ques, such as v i sual , l ocal ut i l i t y l ocat i ng ser vi ce scanni ng and t hi r d par t y subcont r act or scanni ng, pot hol i ng, or hand di ggi ng wi t hi n t wo f eet of a known ut i l i t y t hat wi l l be r equi r ed. Mar k under gr ound ut i l i t i es bef or e st ar t i ng any gr ound- di st ur bi ng act i ons. Not i f y t he Cont r act i ng Of f i cer 15 days pr i or t o t he st ar t of soi l bor i ngs or sub- sur f ace i nvest i gat i ons.
1. 8. 1 Acci dent Pr event i on Pl an ( APP)
Submi t t he Acci dent Pr event i on Pl an ( APP) f or r evi ew and accept ance by t he Gover nment at l east 15 cal endar days pr i or t o t he st ar t , af t er bei ng gi ven Not i ce t o Pr oceed. A compet ent per son must pr epar e t he wr i t t en s i t e- speci f i c APP. Pr epar e t he APP i n accor dance wi t h t he f or mat and r equi r ement s of EM 385- 1- 1, ENG For m 6293, and her ei n. The APP must be j ob- speci f i c and addr ess any unusual or uni que aspect s of t he pr oj ect or
SECTI ON 01 35 26 Page 10 act i v i t y f or whi ch i t i s wr i t t en. The APP must i nt er f ace wi t h t he Cont r act or ' s over al l saf et y and occupat i onal heal t h pr ogr am r ef er enced i n t he APP i n t he appl i cabl e APP el ement , and made si t e- speci f i c . Descr i be t he met hods t o eval uat e past saf et y per f or mance of pot ent i al subcont r act or s i n t he sel ect i on pr ocess. Al so, descr i be i nnovat i ve met hods used t o ensur e and moni t or saf e wor k pr act i ces of subcont r act or s.
The Gover nment consi der s t he Pr i me Cont r act or t o be t he " cont r ol l i ng empl oyer " f or al l wor ksi t e saf et y and heal t h of t he subcont r act or s.
Cont r act or s ar e r esponsi bl e f or i nf or mi ng t hei r subcont r act or s of t he saf et y pr ovi s i ons under t he t er ms of t he Cont r act and t he penal t i es f or noncompl i ance, coor di nat i ng t he wor k t o pr event one cr af t f r om i nt er f er i ng wi t h or cr eat i ng hazar dous wor ki ng condi t i ons f or ot her cr af t s, and i nspect i ng subcont r act or oper at i ons t o ensur e t hat acci dent pr event i on r esponsi bi l i t i es ar e bei ng car r i ed out . The APP must be si gned i n accor dance wi t h t he APP and ENG For m 6293 Acci dent Pr event i on Pl an Wor ksheet . The SSHO must pr ovi de and mai nt ai n t he APP and a l og of s i gnat ur es by each subcont r act or f or eman, at t est i ng t hat t hey have r ead and under st and t he APP, and make t he APP and l og avai l abl e on- si t e t o t he Cont r act i ng Of f i cer . I f Engl i sh i s not t he f or eman' s pr i mar y l anguage, t he Pr i me Cont r act or must pr ovi de an i nt er pr et er .
[ Submi t t he APP t o t he Cont r act i ng Of f i cer [ 15] [ _____] cal endar days pr i or t o t he dat e of t he pr econst r uct i on conf er ence f or accept ance.
] [ Submi t t he APP t o t he Cont r act i ng Of f i cer wi t hi n 30 cal endar days of Cont r act awar d and not l ess t han 10 cal endar days pr i or t o t he dat e of t he pr econst r uct i on conf er ence f or accept ance. ] Wor k cannot pr oceed wi t hout an accept ed APP. Once r evi ewed and accept ed by t he Cont r act i ng Of f i cer , t he APP and at t achment s wi l l be enf or ced as par t of t he Cont r act .
Di sr egar di ng t he pr ovi s i ons of t hi s Cont r act or t he accept ed APP i s cause f or st oppi ng of wor k, at t he di scr et i on of t he Cont r act i ng Of f i cer , unt i l t he mat t er has been r ect i f i ed. Cont i nuousl y r evi ew and amend t he APP, as necessar y, t hr oughout t he l i f e of t he Cont r act . Changes t o t he accept ed APP must be made wi t h t he knowl edge and concur r ence of t he Cont r act i ng Of f i cer , pr oj ect super i nt endent , SSHO and Qual i t y Cont r ol Manager .
I ncor por at e unusual or hi gh- hazar d act i v i t i es not i dent i f i ed i n t he or i gi nal APP as t hey ar e di scover ed. Shoul d any sever e hazar d exposur e ( i . e. , i mmi nent danger ) become evi dent , st op wor k i n t he ar ea, secur e t he ar ea, and devel op a pl an t o r emove t he exposur e and cont r ol t he hazar d.
Not i f y t he Cont r act i ng Of f i cer wi t hi n 24 hour s of di scover y. El i mi nat e and r emove t he hazar d. I n t he i nt er i m, t ake al l necessar y act i on t o r est or e and mai nt ai n saf e wor ki ng condi t i ons i n or der t o saf eguar d onsi t e per sonnel , v i s i t or s, t he publ i c ( as def i ned by ANSI / ASSP A10. 34) , and t he envi r onment .
1. 8. 2 Names and Qual i f i cat i ons
Pr ovi de pl ans i n accor dance wi t h t he r equi r ement s out l i ned i n EM 385- 1- 1, i ncl udi ng t he f ol l owi ng:
a. Names and qual i f i cat i ons ( r esumes i ncl udi ng educat i on, t r ai ni ng, exper i ence and cer t i f i cat i ons) of s i t e saf et y and heal t h per sonnel desi gnat ed t o per f or m wor k on t hi s pr oj ect t o i ncl ude t he desi gnat ed Si t e Saf et y and Heal t h Of f i cer and ot her compet ent and qual i f i ed per sonnel t o be used. Speci f y t he dut i es of each posi t i on.
b. As a mi ni mum, desi gnat e and submi t qual i f i cat i ons of Compet ent Per sons ( CP) f or each of t he f ol l owi ng maj or ar eas: excavat i on; scaf f ol di ng;
f al l pr ot ect i on; hazar dous ener gy; conf i ned space; heal t h hazar d r ecogni t i on, eval uat i on and cont r ol of chemi cal , physi cal and
SECTI ON 01 35 26 Page 11 bi ol ogi cal agent s; and per sonal pr ot ect i ve equi pment and cl ot hi ng t o i ncl ude sel ect i on, use and mai nt enance. Desi gnat e and submi t qual i f i cat i ons f or addi t i onal CPs as appl i cabl e t o t he wor k per f or med under t hi s Cont r act .
1. 8. 3 Pl ans
Pr ovi de pl ans i n t he APP i n accor dance wi t h t he r equi r ement s out l i ned i n EM 385- 1- 1, i ncl udi ng t he f ol l owi ng:
[ 1. 8. 3. 1 Lead, Cadmi um, and Chr omi um Compl i ance Pl an
I dent i f y t he saf et y and heal t h aspect s of wor k i nvol v i ng l ead, cadmi um and chr omi um, and pr epar e i n accor dance wi t h Sect i on 02 83 00 LEAD REMEDI ATI ON.
] [ 1. 8. 3. 2 Asbest os Hazar d Abat ement Pl an
I dent i f y t he saf et y and heal t h aspect s of asbest os wor k, and pr epar e i n accor dance wi t h Sect i on 02 82 00 ASBESTOS REMEDI ATI ON.
] [ 1. 8. 3. 3 Si t e Saf et y and Heal t h Pl an
I dent i f y t he saf et y and heal t h aspect s, and pr epar e i n accor dance wi t h Sect i on 01 35 29. 13 HEALTH, SAFETY, AND EMERGENCY RESPONSE PROCEDURES FOR
CONTAMI NATED SI TES.
] [ 1. 8. 3. 4 Pol ychl or i nat ed Bi phenyl s ( PCB) Pl an
I dent i f y t he saf et y and heal t h aspect s of Pol ychl or i nat ed Bi phenyl s wor k, and pr epar e i n accor dance wi t h Sect i ons 02 84 33 REMOVAL AND DI SPOSAL OF POLYCHLORI NATED BI PHENYLS ( PCBs) and 02 61 23 REMOVAL AND DI SPOSAL OF PCB
CONTAMI NATED SOI LS.
] [ 1. 8. 3. 1 Si t e Demol i t i on Pl an
I dent i f y t he saf et y and heal t h aspect s, and pr epar e i n accor dance wi t h Sect i on 02 41 00 [ DEMOLI TI ON] [ AND] [ DECONSTRUCTI ON] and r ef er enced sour ces. I ncl ude engi neer i ng sur vey as appl i cabl e.
] 1. 9 ACTI VI TY HAZARD ANALYSI S ( AHA)
Bef or e begi nni ng each act i v i t y, t ask or Def i nabl e Feat ur e of Wor k ( DFOW) i nvol v i ng a t ype of wor k pr esent i ng hazar ds not exper i enced i n pr evi ous pr oj ect oper at i ons, or wher e a new wor k cr ew or subcont r act or i s t o per f or m t he wor k, t he Cont r act or ( s) per f or mi ng t hat wor k act i v i t y must pr epar e an AHA. AHAs must be devel oped by t he Pr i me Cont r act or , subcont r act or , or suppl i er per f or mi ng t he wor k, and pr ovi ded f or Pr i me Cont r act or r evi ew and appr oval bef or e submi t t i ng t o t he Cont r act i ng Of f i cer . AHAs must be si gned by t he SSHO, Super i nt endent , QC Manager and t he subcont r act or For eman per f or mi ng t he wor k. For mat t he AHA i n accor dance wi t h EM 385- 1- 1 or as di r ect ed by t he Cont r act i ng Of f i cer .
Submi t t he AHA f or r evi ew at l east [ 15] [ _____] wor ki ng days pr i or t o t he st ar t of each act i v i t y t ask, or DFOW. The Gover nment r eser ves t he r i ght t o r equi r e t he Cont r act or t o r evi se and r esubmi t t he AHA i f i t f ai l s t o ef f ect i vel y i dent i f y t he wor k sequences, speci f i c ant i c i pat ed hazar ds, s i t e condi t i ons, equi pment , mat er i al s, per sonnel and t he cont r ol measur es t o be i mpl ement ed.
AHAs must i dent i f y compet ent per sons r equi r ed f or phases i nvol v i ng hi gh
SECTI ON 01 35 26 Page 12 r i sk act i v i t i es, i ncl udi ng conf i ned ent r y, cr ane and r i ggi ng, excavat i ons, t r enchi ng, el ect r i cal wor k, f al l pr ot ect i on, and scaf f ol di ng.
1. 9. 1 AHA Management
Revi ew t he AHA l i st per i odi cal l y ( at l east mont hl y) at t he Cont r act or super vi sor y saf et y meet i ng, and updat e as necessar y when pr ocedur es, schedul i ng, or hazar ds change. Use t he AHA dur i ng dai l y i nspect i ons by t he SSHO t o ensur e t he i mpl ement at i on and ef f ect i veness of t he r equi r ed saf et y and heal t h cont r ol s f or t hat wor k act i v i t y.
1. 9. 2 AHA Si gnat ur e Log
Each empl oyee per f or mi ng wor k as par t of an act i v i t y, t ask or DFOW must r evi ew t he AHA f or t hat wor k and si gn a s i gnat ur e l og speci f i cal l y mai nt ai ned f or t hat AHA pr i or t o st ar t i ng wor k on t hat act i v i t y. The SSHO must mai nt ai n a s i gnat ur e l og on si t e f or ever y AHA. Pr ovi de empl oyees whose pr i mar y l anguage i s ot her t han Engl i sh, wi t h an i nt er pr et er t o ensur e a c l ear under st andi ng of t he AHA and i t s cont ent s.
1. 10 SI TE SAFETY REFERENCE MATERI ALS
Mai nt ai n saf et y- r el at ed r ef er ences appl i cabl e t o t he pr oj ect , i ncl udi ng t hose l i s t ed i n par agr aph REFERENCES. Mai nt ai n appl i cabl e equi pment manuf act ur er ' s manual s.
1. 11 EMERGENCY MEDI CAL TREATMENT
Cont r act or s must ar r ange f or t hei r own emer gency medi cal t r eat ment i n accor dance wi t h EM 385- 1- 1. The Gover nment has no r esponsi bi l i t y t o pr ovi de emer gency medi cal t r eat ment .
1. 12 NOTI FI CATI ONS AND REPORTS
1. 12. 1 Acci dent Not i f i cat i on
Not i f y t he Cont r act i ng Of f i cer i n accor dance wi t h t he EM 385- 1- 1 Acci dent Repor t i ng Ti mel i ne.
Tabl e Acci dent Repor t i ng Requi r ed Ti mel i ne
Acci dent Type Not i f y KO or COR Compl et e Fi nal Acci dent Repor t on ENG 3394 and pr ovi de t o KO or COR
Fat al i t y, i n- pat i ent hospi t al i zat i on, amput at i on, eye l oss, or pr oper t y damage over $600, 000.
I mmedi at el y, no l at er t han ( NLT) 8 Hour s
Wi t hi n 7 Days
Al l ot her acci dent s and near mi sses
I mmedi at el y, no l at er t han ( NLT) 24 Hour s
Wi t hi n 7 Days
Wi t hi n not i f i cat i on i ncl ude Cont r act or name; Cont r act t i t l e; t ype of Cont r act ; name of act i v i t y, i nst al l at i on or l ocat i on wher e acci dent
SECTI ON 01 35 26 Page 13 occur r ed; dat e and t i me of acci dent ; names of per sonnel i nj ur ed; ext ent of pr oper t y damage, i f any; ext ent of i nj ur y, i f known, and br i ef descr i pt i on of acci dent ( f or exampl e, t ype of const r uct i on equi pment used and PPE used) . Pr eser ve t he condi t i ons and evi dence on t he acci dent s i t e unt i l t he Gover nment i nvest i gat i on t eam ar r i ves on- si t e and Gover nment i nvest i gat i on i s conduct ed. Assi st and cooper at e f ul l y wi t h t he Gover nment ' s i nvest i gat i on( s) of any acci dent or near mi ss.
1. 12. 2 Acci dent Repor t s
a. Conduct an acci dent i nvest i gat i on f or r ecor dabl e i nj ur i es and i l l nesses, pr oper t y damage, and near mi sses as def i ned i n EM 385- 1- 1, t o est abl i sh t he r oot cause( s) of t he acci dent . Compl et e t he appl i cabl e NAVFAC Cont r act or I nci dent Repor t i ng Syst em ( CI RS) , and el ect r oni cal l y submi t v i a t he NAVFAC Ent er pr i se Saf et y Appl i cat i ons Management Syst em ( ESAMS) . Compl et e and submi t an acci dent i nvest i gat i on r epor t i n ESAMS wi t hi n 7 days f or acci dent s as def i ned by EM 385- 1- 1. Compl et e t he i nvest i gat i on r epor t wi t hi n 30 days.
Acci dent s must i ncl ude a wr i t t en r epor t submi t t ed as an at t achment i n ESAMS usi ng t he f ol l owi ng out l i ne:
( 1) Summar y descr i pt i on t o i ncl ude:
( a) pr ocess
( b) f i ndi ngs
( c) out comes
( 2) Root Cause
( 3) Di r ect Fact or s
( 4) I ndi r ect and Cont r i but i ng Fact or s
( 5) Cor r ect i ve Act i ons
( 6) Recommendat i ons
Al l acci dent s ar e r epor t abl e, r egar dl ess of whet her or not i t i s r ecor dabl e.
a. Conduct an acci dent i nvest i gat i on f or r ecor dabl e i nj ur i es and i l l nesses, pr oper t y damage, and near mi sses as def i ned i n EM 385- 1- 1, t o est abl i sh t he r oot cause( s) of t he acci dent . Al l acci dent s ar e r epor t abl e, r egar dl ess of whet her or not i t i s r ecor dabl e. Compl et e t he appl i cabl e USACE Acci dent Repor t , ENG For m 3394, and pr ovi de t he r epor t t o t he Cont r act i ng Of f i cer wi t hi n 7 cal endar days of t he acci dent . The Cont r act i ng Of f i cer wi l l pr ovi de copi es of any r equi r ed or speci al f or ms. Al l acci dent s ar e r epor t abl e, r egar dl ess of whet her or not i t i s r ecor dabl e.
b. Near Mi sses: For Navy Pr oj ect s, compl et e t he appl i cabl e document at i on i n NAVFAC Cont r act or I nci dent Repor t i ng Syst em ( CI RS) , and el ect r oni cal l y submi t v i a t he NAVFAC Ent er pr i se Saf et y Appl i cat i ons Management Syst em ( ESAMS) . For Ar my pr oj ect s, r epor t al l " Near Mi sses" t o t he[ Cont r act i ng Of f i cer ] [ COR] [ _____] , usi ng l ocal acci dent r epor t i ng pr ocedur es, wi t hi n 24 hour s. The[ Cont r act i ng Of f i cer ] [ COR] [ _____] wi l l pr ovi de t he Cont r act or t he r equi r ed f or ms. Near mi ss
SECTI ON 01 35 26 Page 14 r epor t s ar e consi der ed posi t i ve and pr oact i ve Cont r act or saf et y management act i ons.
c. Conduct an acci dent i nvest i gat i on f or any l oad handl i ng equi pment acci dent ( i ncl udi ng r i ggi ng acci dent s) t o est abl i sh t he r oot cause( s) of t he acci dent . Compl et e t he Load Handl i ng Equi pment ( LHE) Acci dent Repor t ( Cr ane and Ri ggi ng Acci dent Repor t ) f or m and pr ovi de t he r epor t t o t he Cont r act i ng Of f i cer wi t hi n 30 cal endar days of t he acci dent .
Do not pr oceed wi t h cr ane oper at i ons unt i l cause i s det er mi ned and cor r ect i ve act i ons have been i mpl ement ed t o t he sat i sf act i on of t he Cont r act i ng Of f i cer . The Cont r act i ng Of f i cer wi l l pr ovi de a bl ank copy of t he acci dent r epor t f or m.
1. 12. 3 LHE I nspect i on Repor t s
Submi t LHE i nspect i on r epor t s r equi r ed i n accor dance wi t h EM 385- 1- 1 and as speci f i ed her ei n wi t h Dai l y Repor t s of I nspect i ons.
[ 1. 12. 4 Cer t i f i cat e of Compl i ance and Pr e- l i f t Pl an/ Checkl i st f or LHE and Ri ggi ng
Pr ovi de a Cer t i f i cat e of Compl i ance f or LHE ent er i ng an act i v i t y under t hi s Cont r act and i n accor dance wi t h EM 385- 1- 1. Post cer t i f i cat i ons on t he cr ane.
Devel op a St andar d Li f t Pl an ( SLP) i n accor dance wi t h EM 385- 1- 1 and usi ng St andar d Pr e- Li f t Cr ane Pl an/ Checkl i st f or each l i f t pl anned. Submi t SLP t o t he Cont r act i ng Of f i cer f or appr oval wi t hi n 15 cal endar days i n advance of pl anned l i f t .
] [ 1. 12. 5 Thi r d Par t y Cer t i f i cat i on of Fl oat i ng Cr anes and Bar ge- Mount ed Mobi l e Cr anes
Fl oat i ng cr anes and bar ge- mount ed mobi l e cr anes used t o per f or m wor k under t he t er ms of t hi s Cont r act must be cer t i f i ed i n accor dance wi t h 29 CFR 1919 by an OSHA accr edi t ed per son pr i or t o submi t t i ng t he r equi r ed Li f t Pl an.
I ncl ude pr oof of cer t i f i cat i on wi t h t he i ni t i al Li f t Pl an submi ssi on.
] 1. 13 HOT WORK PERMI T
1. 13. 1 Per mi t and Per sonnel Requi r ement s
Submi t and obt ai n a wr i t t en per mi t pr i or t o per f or mi ng " Hot Wor k" ( i . e. , wel di ng or cut t i ng) or oper at i ng ot her f l ame- pr oduci ng/ spar k pr oduci ng devi ces, f r om t he [ Fi r e Di v i s i on] [ _____] . A per mi t i s r equi r ed f r om t he Expl osi ves Saf et y Of f i ce f or wor k i n and ar ound wher e expl osi ves ar e pr ocessed, st or ed, or handl ed. Cont r act or s ar e r equi r ed t o meet al l cr i t er i a bef or e a per mi t i s i ssued. Pr ovi de at l east t wo 20 pound 4A: 20 BC r at ed ext i ngui sher s f or nor mal " Hot Wor k" . The ext i ngui sher s must be cur r ent i nspect i on t agged, and cont ai n an appr oved saf et y pi n and t amper r esi st ant seal . I t i s al so mandat or y t o have a desi gnat ed FI RE WATCH f or any " Hot Wor k" done at t hi s act i v i t y. The Fi r e Wat ch must be t r ai ned i n accor dance wi t h NFPA 51B and r emai n on- si t e f or a mi ni mum of 1 hour af t er compl et i on of t he t ask or as speci f i ed on t he hot wor k per mi t .
When st ar t i ng wor k i n t he f aci l i t y , r equi r e per sonnel t o f ami l i ar i ze t hemsel ves wi t h t he l ocat i on of t he near est f i r e al ar m boxes and pl ace i n memor y t he emer gency [ Fi r e Di v i s i on] [ _____] phone number . Repor t any
SECTI ON 01 35 26 Page 15 f i r e, no mat t er how smal l , t o t he r esponsi bl e [ Fi r e Di v i s i on] [ _____] i mmedi at el y.
1. 13. 2 Wor k Ar ound Fl ammabl e Mat er i al s
Obt ai n per mi t appr oval f r om a NFPA Cer t i f i ed Mar i ne Chemi st , or Cer t i f i ed I ndust r i al Hygi eni st f or " Hot Wor k" wi t hi n or ar ound f l ammabl e mat er i al s ( such as f uel syst ems or wel di ng/ cut t i ng on f uel pi pes) or conf i ned spaces ( such as sewer wet wel l s, manhol es, or vaul t s) t hat have t he pot ent i al f or f l ammabl e or expl osi ve at mospher es.
Whenever t hese mat er i al s, except ber yl l i um and chr omi um ( VI ) , ar e encount er ed i n i ndoor oper at i ons, l ocal mechani cal exhaust vent i l at i on syst ems t hat ar e suf f i c i ent t o r educe and mai nt ai n per sonal exposur es t o wi t hi n accept abl e l i mi t s must be used and mai nt ai ned i n accor dance wi t h manuf act ur er ' s i nst r uct i on and suppl ement ed by except i ons not ed i n
EM 385- 1- 1.
1. 14 RADI ATI ON SAFETY REQUI REMENTS
Submi t Li cense Cer t i f i cat es, empl oyee t r ai ni ng r ecor ds, and Leak Test Repor t s f or r adi at i on mat er i al s and equi pment t o t he Cont r act i ng Of f i cer and Radi at i on Saf et y Of f i ce ( RSO) , and Cont r act i ng Over si ght Techni c i an ( COT) f or al l speci al i zed and l i censed mat er i al and equi pment pr oposed f or use on t he const r uct i on pr oj ect ( excl udes por t abl e machi ne sour ces of i oni z i ng r adi at i on i ncl udi ng moi st ur e densi t y and X- Ray Fl uor escence ( XRF) ) . Mai nt ai n on- si t e r ecor ds whenever l i censed r adi ol ogi cal mat er i al s or i oni z i ng equi pment ar e on Gover nment pr oper t y.
Pr ot ect wor ker s f r om r adi at i on exposur e i n accor dance wi t h 10 CFR 20, ensur i ng any per sonnel exposur es ar e mai nt ai ned As Low As Reasonabl y Achi evabl e.
1. 14. 1 Radi ogr aphy Oper at i on Pl anni ng Wor k Sheet
Submi t a Gamma and X- Ray Radi ogr aphy Oper at i on Pl anni ng Wor k Sheet t o Cont r act i ng Of f i cer 14 days pr i or t o commencement of oper at i ons i nvol v i ng r adi oact i ve mat er i al s or r adi at i on gener at i ng devi ces. For por t abl e machi ne sour ces of i oni z i ng r adi at i on, i ncl udi ng moi st ur e densi t y and XRF, use and submi t t he Por t abl e Gauge Oper at i ons Pl anni ng Wor ksheet i nst ead.
The Cont r act i ng Of f i cer and COT wi l l r evi ew t he submi t t ed wor ksheet and pr ovi de quest i ons and comment s.
Cont r act or s must use pr i mar y dosi met er s pr ocess by a Nat i onal Vol unt ar y Labor at or y Accr edi t at i on Pr ogr am ( NVLAP) accr edi t ed l abor at or y.
1. 14. 2 Si t e Access and Secur i t y
Coor di nat e s i t e access and secur i t y r equi r ement s wi t h t he Cont r act i ng Of f i cer and COT f or al l r adi ol ogi cal mat er i al s and equi pment cont ai ni ng i oni z i ng r adi at i on t hat ar e pr oposed f or use on a gover nment f aci l i t y .
For gamma r adi ogr aphy mat er i al s and equi pment , a Gover nment escor t i s r equi r ed f or any t r avel s on t he I nst al l at i on. The Navy COT or Gover nment aut hor i zed r epr esent at i ve wi l l meet t he Cont r act or at a desi gnat ed l ocat i on out si de t he I nst al l at i on, ensur e saf et y of t he mat er i al s bei ng t r anspor t ed, and wi l l escor t t he Cont r act or f or gamma sour ces ont o t he I nst al l at i on, t o t he j ob s i t e, and of f t he I nst al l at i on. For por t abl e machi ne sour ces of i oni z i ng r adi at i on, i ncl udi ng moi st ur e densi t y and XRF, t he Navy COT or Gover nment aut hor i zed r epr esent at i ve wi l l meet t he
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Cont r act or at t he j ob s i t e.
Pr ovi de a copy of al l cal i br at i on r ecor ds, and ut i l i zat i on r ecor ds t o t he COT f or r adi ol ogi cal oper at i ons per f or med on t he si t e.
1. 14. 3 Loss or Rel ease and Unpl anned Per sonnel Exposur e
Loss or r el ease of r adi oact i ve mat er i al s, and unpl anned per sonnel exposur es must be r epor t ed i mmedi at el y t o t he Cont r act i ng Of f i cer , RSO, and Base Secur i t y Depar t ment Emer gency Number .
1. 14. 4 Si t e Demar cat i on and Bar r i cade
Pr oper l y demar k and bar r i cade an ar ea sur r oundi ng r adi ol ogi cal oper at i ons t o pr ecl ude per sonnel ent r ance, i n accor dance wi t h EM 385- 1- 1, Nucl ear Regul at or y Commi ssi on, and Appl i cabl e St at e r egul at i ons and l i cense r equi r ement s, and i n accor dance wi t h r equi r ement s est abl i shed i n t he accept ed Radi ogr aphy Oper at i on Pl anni ng Wor k Sheet .
Do not c l ose or obst r uct st r eet s, wal ks, and ot her f aci l i t i es occupi ed and used by t he Gover nment wi t hout wr i t t en per mi ssi on f r om t he Cont r act i ng Of f i cer .
1. 14. 5 Secur i t y of Mat er i al and Equi pment
Pr oper l y secur e t he r adi ol ogi cal…
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