R0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

W912DW18B0009R0001 Shoalw ater Dune Repair

(see continuation page)

1. CONTRACT ID CODE PAGE OF PAGES

1 2

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-Mar-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912DW18B0009

X 9B. DATED (SEE ITEM 11)

07-Mar-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Mar-2018

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DW18B0009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT R0001

1. This amendment provides for the following changes:

a. Section 01 45 00.00 10 is revised.

b. Section 01 57 19 is revised.

c. Sections 01 57 19‐A, B, C, D, and E are added.

2. The attached revised sections are to be replaced in their entirety. Specifications changes are generally identified, either by strikeout for deletions and underlining of text for additions. All portions of the revised sections shall apply whether or not changes have been indicated.

3. NOTICE: Bidders must acknowledge receipt of this amendment by number and date on offer.

Attch:

01 45 00.00 10 (revised) 01 57 19 (revised) 01 57 19‐A (added) 01 57 19‐B (added) 01 57 19‐C (added) 01 57 19‐D (added) 01 57 19‐E (added)

(End of Summary of Changes)

Shoal wat er Emer gency Dune Repai r Dr edgi ng 18008

SECTI ON 01 45 00. 00 10

QUALI TY CONTROL

11/16

PART 1 GENERAL

1. 1 PAYMENT

Separ at e payment wi l l not be made f or pr ovi di ng and mai nt ai ni ng an ef f ect i ve Qual i t y Cont r ol pr ogr am. I ncl ude al l associ at ed cost s i n t he appl i cabl e Bi d Schedul e i t em.

1. 2 SUBMITTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y. When used, a desi gnat i on f ol l owi ng t he " G" desi gnat 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

Cont r act or Qual i t y Cont r ol ( CQC) Pl an; G

SD- 06 Test Repor t s

Ver i f i cat i on St at ement

PART 2 PRODUCTS

Not Used

PART 3 EXECUTI ON

3. 1 GENERAL REQUI REMENTS

Est abl i sh and mai nt ai n an ef f ect i ve qual i t y cont r ol ( QC) syst em t hat compl i es wi t h t he Cont r act Cl ause t i t l ed " I nspect i on of Const r uct i on. " QC consi st of pl ans, pr ocedur es, and or gani zat i on necessar y t o pr oduce an end pr oduct whi ch compl i es wi t h t he Cont r act r equi r ement s. The QC syst em cover s al l const r uct i on oper at i ons, bot h onsi t e and of f s i t e, and be keyed t o t he pr oposed const r uct i on sequence. The pr oj ect super i nt endent wi l l be hel d r esponsi bl e f or t he qual i t y of wor k and i s subj ect t o r emoval by t he Cont r act i ng Of f i cer f or non- compl i ance wi t h t he qual i t y r equi r ement s speci f i ed i n t he Cont r act . I n t hi s cont ext t he hi ghest l evel manager r esponsi bl e f or t he over al l const r uct i on act i v i t i es at t he s i t e, i ncl udi ng qual i t y and pr oduct i on i s t he pr oj ect super i nt endent . The pr oj ect super i nt endent mai nt ai ns a physi cal pr esence at t he s i t e at al l t i mes and i s r esponsi bl e f or al l const r uct i on and r el at ed act i v i t i es at t he s i t e, except as ot her wi se accept abl e t o t he Cont r act i ng Of f i cer .

3. 2 CONTRACTOR QUALI TY CONTROL ( CQC) PLAN

Submi t no l at er t han f our t een ( 14) cal endar days af t er r ecei pt of not i ce t o pr oceed, t he Cont r act or Qual i t y Cont r ol ( CQC) Pl an pr oposed t o i mpl ement t he r equi r ement s of t he Cont r act Cl ause t i t l ed " I nspect i on of

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Const r uct i on. " I n- wat er wor k wi l l be per mi t t ed t o begi n onl y af t er accept ance of t he CQC Pl an.

3. 2. 1 Cont ent of t he CQC Pl an

I ncl ude, as a mi ni mum, t he f ol l owi ng t o cover al l const r uct i on- oper at i ons, bot h onsi t e and of f s i t e, i ncl udi ng wor k by subcont r act or s f abr i cat or s, suppl i er s and pur chasi ng agent s:

a. A descr i pt i on of t he qual i t y cont r ol or gani zat i on, i ncl udi ng a char t showi ng l i nes of aut hor i t y and acknowl edgment t hat t he CQC st af f wi l l i mpl ement t he t hr ee phase cont r ol syst em f or al l aspect s of t he wor k speci f i ed. I ncl ude a CQC Syst em Manager t hat r epor t s t o t he pr oj ect superintendent.

b. The name, qual i f i cat i ons ( i n r esume f or mat ) , dut i es, r esponsi bi l i t i es, and aut hor i t i es of each per son assi gned a CQC f unct i on.

c. A copy of t he l et t er t o t he CQC Syst em Manager s i gned by an aut hor i zed of f i c i al of t he f i r m whi ch descr i bes t he r esponsi bi l i t i es and del egat es suf f i c i ent aut hor i t i es t o adequat el y per f or m t he f unct i ons of t he CQC Syst em Manager , i ncl udi ng aut hor i t y t o st op wor k whi ch i s not i n compl i ance wi t h t he Cont r act . Let t er s of di r ect i on t o al l ot her var i ous qual i t y cont r ol r epr esent at i ves out l i ni ng dut i es, aut hor i t i es, and r esponsi bi l i t i es wi l l be i ssued by t he CQC Syst em Manager . Fur ni sh copi es of t hese l et t er s t o t he Cont r act i ng Of f i cer .

d. Pr ocedur es f or schedul i ng, r evi ewi ng, cer t i f y i ng, and managi ng submi t t al s, i ncl udi ng t hose of subcont r act or s, of f s i t e f abr i cat or s, suppl i er s, and pur chasi ng agent s. These pr ocedur es must be i n accor dance wi t h Sect i on 01 33 00 SUBMI TTAL PROCEDURES.

e. Cont r ol , ver i f i cat i on, and accept ance t est i ng pr ocedur es f or each speci f i c t est t o i ncl ude t he t est name, speci f i cat i on par agr aph r equi r i ng t est , f eat ur e of wor k t o be t est ed, t est f r equency, and per son r esponsi bl e f or each t est .

f . Pr ocedur es f or t r acki ng, cont r ol , ver i f i cat i on, accept ance, measur ement s, and t est s i ncl udi ng document at i on. I ncl ude a descr i pt i on of t he met hod t o ensur e hydr aul i c dr edgi ng and di sposal i s wi t hi n speci f i ed l i mi t s. I f use of el ect r oni c posi t i oni ng equi pment i s i nt ended, i ncl ude t he equi pment manuf act ur er , model , and equi pment oper at i ng f r equency.

g. Pr ocedur es f or t r acki ng const r uct i on def i c i enci es f r om i dent i f i cat i on t hr ough accept abl e cor r ect i ve act i on. Est abl i sh ver i f i cat i on pr ocedur es t hat i dent i f i ed def i c i enci es have been cor r ect ed.

h. Repor t i ng pr ocedur es, i ncl udi ng pr oposed r epor t i ng f or mat s.

i . A l i s t of t he def i nabl e f eat ur es of wor k. A def i nabl e f eat ur e of wor k i s a t ask whi ch i s separ at e and di st i nct f r om ot her t asks, has separ at e cont r ol r equi r ement s, and i s i dent i f i ed by di f f er ent t r ades or di sci pl i nes, or i t i s wor k by t he same t r ade i n a di f f er ent envi r onment . Al t hough each sect i on of t he speci f i cat i ons can gener al l y be consi der ed as a def i nabl e f eat ur e of wor k, t her e ar e f r equent l y mor e t han one def i nabl e f eat ur es under a par t i cul ar sect i on. Thi s l i s t wi l l be agr eed upon dur i ng t he coor di nat i on meet i ng.

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3. 2. 2 Accept ance of Pl an

Accept ance of t he Cont r act or ' s pl an i s r equi r ed pr i or t o t he st ar t of const r uct i on. Accept ance i s condi t i onal and wi l l be pr edi cat ed on sat i sf act or y per f or mance dur i ng t he const r uct i on. 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 make changes i n t he Cont r act or Qual i t y Cont r ol ( CQC) Pl an and oper at i ons i ncl udi ng r emoval of per sonnel , as necessar y, t o obt ai n t he qual i t y speci f i ed.

3. 2. 3 Not i f i cat i on of Changes

Af t er accept ance of t he CQC Pl an, not i f y t he Cont r act i ng Of f i cer i n wr i t i ng of any pr oposed change. Pr oposed changes ar e subj ect t o accept ance by t he Cont r act i ng Of f i cer .

3. 3 COORDI NATI ON MEETI NG

Af t er t he Pre - construction Meeting Conference , bef or e st ar t of i n- wat er wor k, and pr i or t o accept ance by t he Gover nment of t he CQC Pl an, meet wi t h t he Cont r act i ng Of f i cer and di scuss t he Cont r act or ' s qual i t y cont r ol syst em. Submi t t he CQC Pl an a mi ni mum of f i ve ( 5) wor ki ng days pr i or t o t he Coor di nat i on Meet i ng. Dur i ng t he meet i ng, a mut ual under st andi ng of t he syst em det ai l s must be devel oped, i ncl udi ng t he f or ms f or r ecor di ng t he CQC oper at i ons, cont r ol act i v i t i es, t est i ng, admi ni st r at i on of t he syst em , and t he i nt er r el at i onshi p of Cont r act or ' s Management and cont r ol wi t h t he Gover nment ' s Qual i t y Assur ance. Mi nut es of t he meet i ng wi l l be pr epar ed by t he Gover nment , s i gned by bot h t he Cont r act or and t he Cont r act i ng Of f i cer and wi l l become a par t of t he cont r act f i l e. Ther e can be occasi ons when subsequent conf er ences wi l l be cal l ed by ei t her par t y t o r econf i r m mut ual under st andi ngs and/ or addr ess def i c i enci es i n t he CQC syst em or pr ocedur es whi ch can r equi r e cor r ect i ve act i on by t he Cont r act or .

3. 3. 1 Requi r ed Meet i ngs

3. 3. 1. 1 Wat er Qual i t y Moni t or i ng Meet i ng

Af t er t he Pr e- Const r uct i on Meet i ng and bef or e st ar t of i n- wat er wor k f or any wor k wi ndow, t he Cont r act or ' s QC Manager and al l Cont r act or WQ moni t or i ng per sonnel shal l at t end a Gover nment l ed WQ moni t or i ng meet i ng t o di scuss, i n det ai l , t he WQ moni t or i ng r equi r ement s, t o i ncl ude pr ocess, cor r ect i ve act i on, and r epor t i ng. Gover nment per sonnel may i ncl ude t he PM, COR, const r uct i on QAR, and/ or WQ QAR and st at e and f eder al agenci es.

Addi t i onal meet i ngs may be r equi r ed dependi ng on t he success of t he Cont r act or ' s WQ moni t or i ng pr ogr am.

3. 4 QUALI TY CONTROL ORGANI ZATI ON

3. 4. 1 Saf et y Per sonnel Tr ai ni ng Requi r ement s f or Dr edgi ng and Dune Repai r

The r equi r ement s f or t he CQC or gani zat i on ar e a Saf et y and Heal t h Manager , CQC Syst em Manager , and suf f i c i ent number of addi t i onal qual i f i ed per sonnel t o ensur e saf et y and Cont r act compl i ance. The Saf et y and Heal t h Manager r epor t s di r ect l y t o a seni or pr oj ect ( or cor por at e) of f i c i al i ndependent f r om t he CQC Syst em Manager . The Saf et y and Heal t h Manager wi l l al so ser ve as a member of t he CQC St af f . Per sonnel i dent i f i ed i n t he t echni cal pr ovi s i ons as r equi r i ng speci al i zed ski l l s t o assur e t he r equi r ed wor k i s bei ng per f or med pr oper l y wi l l al so be i ncl uded as par t of t he CQC

SECTI ON 01 45 00. 00 10 Page 3 R0001 or gani zat i on. The Cont r act or ' s CQC st af f mai nt ai ns a pr esence at t he s i t e at al l t i mes dur i ng pr ogr ess of t he wor k and have compl et e aut hor i t y and r esponsi bi l i t y t o t ake any act i on necessar y t o ensur e Cont r act compl i ance.

The CQC st af f wi l l be subj ect t o accept ance by t he Cont r act i ng Of f i cer .

Pr ovi de adequat e of f i ce space, f i l i ng syst ems and ot her r esour ces as necessar y t o mai nt ai n an ef f ect i ve and f ul l y f unct i onal CQC or gani zat i on.

Pr ompt l y compl et e and f ur ni sh al l l et t er s, mat er i al submi t t al s, shop dr awi ng submi t t al s, schedul es and al l ot her pr oj ect document at i on t o t he CQC or gani zat i on. The CQC or gani zat i on i s r esponsi bl e t o mai nt ai n t hese document s and r ecor ds at t he s i t e at al l t i mes, except as ot her wi se accept abl e t o t he Cont r act i ng Of f i cer .

The SSHO and Al t er nat e SSHO f or hydr aul i c dr edgi ng and mat er i al pl acement cont r act s must t ake ei t her t he OSHA 30- hour Const r uct i on Saf et y Cour se or an equi val ent 30 hour s of f or mal saf et y and heal t h t r ai ni ng cover i ng t he subj ect s of t he OSHA 30- hour Cour se ( see EM 385- 1- 1 Appendi x A, par agr aph

4. b) appl i cabl e t o dr edgi ng wor k and gi ven by qual i f i ed i nst r uct or s.

The SSHO and Al t er nat e SSHO must have a mi ni mum of f i ve year s cont i nuous exper i ence wi t hi n t he past f i ve year s i n super vi s i ng/ managi ng dr edgi ng, mar i ne or l and- based const r uct i on, wor k managi ng saf et y pr ogr ams or pr ocesses, or 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. Thi s i s i n l i eu of t he const r uct i on exper i ence r equi r ed by par agr aph 01. A. 17. b, EM 385- 1- 1.

3. 4. 2 CQC Syst em Manager

I dent i f y as CQC Syst em Manager an i ndi v i dual wi t hi n t he onsi t e wor k or gani zat i on t hat i s r esponsi bl e f or over al l management of CQC and has t he aut hor i t y t o act i n al l CQC mat t er s f or t he Cont r act or . The CQC Syst em Manager shal l be a per son wi t h a mi ni mum of f i ve ( 5) year s of r el at ed dr edgi ng wor k. Thi s CQC Syst em Manager i s on t he s i t e at al l t i mes dur i ng hydr aul i c dr edgi ng and mat er i al pl acement oper at i ons and i s empl oyed by t he pr i me Cont r act or . The CQC Syst em Manager i s assi gned no ot her dut i es.

I dent i f y i n t he pl an an al t er nat e t o ser ve i n t he event of t he CQC Syst em Manager ' s absence. The r equi r ement s f or t he al t er nat e ar e t he same as t he CQC Syst em Manager .

I n addi t i on t o t he above exper i ence and educat i on r equi r ement s, t he CQC Syst em Manager must have compl et ed t he cour se ent i t l ed " Const r uct i on Qual i t y Management f or Cont r act or s. "

The CQM shal l have ski l l s t ypi cal of a f i el d engi neer i ncl udi ng t he f ol l owi ng ar eas:

a. Sur veys. An under st andi ng of basi c sur vey dat a ( hydr o sur vey and l and sur vey) i nc l udi ng coor di nat e syst ems and GPS.

b. Hydr o sur vey Pr ogr am. A basi c pr of i c i ency i n hydr o sur vey pr ogr ams i ncl udi ng t he abi l i t y t o r evi ew and anal yze sur vey dat a.

c. El ect r oni c Dr edge Dat a. Fami l i ar i t y wi t h t he dr edge oper at i ng syst em i ncl udi ng t he abi l i t y t o r evi ew and anal yze el ect r oni c dr edge dat a f or dr edgi ng dept hs, compl i ance wi t h envi r onment al r equi r ement s, et c.

d. Hydr aul i c Dr edge and Mat er i al Pl acement Oper at i ons. A basi c f ami l i ar i t y wi t h hydr aul i c dr edgi ng and mat er i al pl acement oper at i ons f or t he t ype of dr edgi ng pl ant and di sposal oper at i on f or t hi s pr oj ect .

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e. Abi l i t y t o wor k wi t h compl ex EXCEL spr eadsheet s and pr ogr ams.

f . A basi c pr of i c i ency i n Mi cr oSt at i on or Aut oCAD.

g. Pr of i c i ency i n Hypack.

3. 4. 3 Addi t i onal Requi r ement

I n addi t i on t o t he above exper i ence and educat i on r equi r ement s, t he Cont r act or Qual i t y Cont r ol ( CQC) Syst em Manager and Al t er nat e CQC Syst em Manager ar e r equi r ed t o have compl et ed t he Const r uct i on Qual i t y Management ( CQM) f or Cont r act or s cour se. Cont act t he Cont r act i ng Of f i cer f or i nf or mat i on on t he next schedul ed c l ass.

The Const r uct i on Qual i t y Management Tr ai ni ng cer t i f i cat e expi r es af t er 5 year s. I f t he CQC Syst em Manager ' s cer t i f i cat e has expi r ed, r et ake t he cour se t o r emai n cur r ent . Tr ai ni ng cour se must be compl et ed and val i d pr i or t o t he st ar t of hydr aul i c dr edgi ng and mat er i al pl acement oper at i ons.

3. 4. 4 Or gani zat i onal Changes

Mai nt ai n t he CQC st af f at f ul l s t r engt h at al l t i mes. When i t i s necessar y t o make changes t o t he CQC st af f , r evi se t he CQC Pl an t o r ef l ect t he changes and submi t t he changes t o t he Cont r act i ng Of f i cer f or accept ance.

3. 5 SUBMI TTALS AND DELI VERABLES

Submi t t al s, i f needed, have t o compl y wi t h t he r equi r ement s i n Sect i on 01 33 00 SUBMI TTAL PROCEDURES. The CQC or gani zat i on i s r esponsi bl e f or cer t i f y i ng t hat al l submi t t al s and del i ver abl es ar e i n compl i ance wi t h t he cont r act r equi r ement s.

3. 6 CONTROL

Ver i f y t hat each def i nabl e f eat ur e of t he hydr aul i c dr edgi ng wor k i s i n accor dance wi t h t he cont r act . CQC i s t he means by whi ch t he Cont r act or ensur es t hat t he hydr aul i c dr edgi ng and mat er i al pl acement oper at i on, t o i ncl ude t hat of subcont r act or s and suppl i er s, compl i es wi t h t he r equi r ement s of t he cont r act . Ver i f y t hat each def i nabl e f eat ur e of t he hydr aul i c dr edgi ng wor k i s i n accor dance wi t h t he cont r act

3. 7 COMPLETI ON I NSPECTI ON

3. 7. 1 Fi nal Accept ance I nspect i on

See Sect i on 01 00 02 SUPPLEMENTARY REQUI REMENTS FOR DREDGI NG, par agr aph

FI NAL EXAMI NATI ON AND ACCEPTANCE.

3. 8 DOCUMENTATION

3. 8. 1 Qual i t y Cont r ol Act i v i t i es

Mai nt ai n cur r ent r ecor ds pr ovi di ng f act ual evi dence t hat r equi r ed qual i t y cont r ol act i v i t i es and/ or t est s have been per f or med. I ncl ude i n t hese r ecor ds t he wor k of subcont r act or s and suppl i er s on an accept abl e f or m t hat i ncl udes, as a mi ni mum, t he f ol l owi ng i nf or mat i on:

a. The name and ar ea of r esponsi bi l i t y of t he Cont r act or / Subcont r act or .

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b. Oper at i ng pl ant / equi pment wi t h hour s wor ked, i dl e, or down f or r epai r .

c. Wor k per f or med each day, gi v i ng l ocat i on, descr i pt i on, and by whom.

When Net wor k Anal ysi s ( NAS) i s used, i dent i f y each phase of wor k per f or med each day by NAS act i v i t y number .

d. Test and/ or cont r ol act i v i t i es per f or med wi t h r esul t s and r ef er ences t o speci f i cat i ons/ dr awi ngs r equi r ement s. Li st of def i c i enci es not ed, al ong wi t h cor r ect i ve act i on.

e. Quant i t y of mat er i al s r ecei ved at t he s i t e wi t h st at ement as t o accept abi l i t y , s t or age, and r ef er ence t o speci f i cat i ons/ dr awi ngs requirements.

f . Submi t t al s and del i ver abl es r evi ewed, wi t h Cont r act r ef er ence, by whom, and act i on t aken.

g. Of f s i t e sur vei l l ance act i v i t i es, i ncl udi ng act i ons t aken.

h. Job saf et y eval uat i ons st at i ng what was checked, r esul t s, and i nst r uct i ons or cor r ect i ve act i ons.

i . I nst r uct i ons gi ven/ r ecei ved and conf l i c t s i n pl ans and/ or specifications.

j . Compl i ance wi t h t he appr oved Envi r onment al Pr ot ect i on Pl an.

k. Cont r act or ' s Ver i f i cat i on St at ement

3. 8. 2 Ver i f i cat i on St at ement

I ndi cat e a descr i pt i on of t r ades wor ki ng on t he pr oj ect ; t he number of per sonnel wor ki ng; weat her condi t i ons encount er ed; and any del ays encount er ed. Cover bot h conf or mi ng and def i c i ent f eat ur es and i ncl ude a st at ement t hat equi pment and mat er i al s i ncor por at ed i n t he wor k and wor kmanshi p compl y wi t h t he Cont r act . Fur ni sh t he or i gi nal and one copy of t hese r ecor ds i n r epor t f or m t o t he Gover nment dai l y wi t hi n 24 hour s af t er t he dat e cover ed by t he r epor t , except t hat r epor t s need not be submi t t ed f or days on whi ch no wor k i s per f or med. As a mi ni mum, pr epar e and submi t one r epor t f or ever y seven ( 7) cal endar days of no wor k and on t he l ast day of a no wor k per i od. Al l cal endar days need t o be account ed f or t hr oughout t he l i f e of t he cont r act . The f i r st r epor t f ol l owi ng a day of no wor k wi l l be f or t hat day onl y. Repor t s need t o be s i gned and dat ed by t he Cont r act or Qual i t y Cont r ol ( CQC) Syst em Manager . I ncl ude copi es of t est r epor t s and copi es of r epor t s pr epar ed by al l subor di nat e qual i t y cont r ol per sonnel wi t hi n t he CQC Syst em Manager Repor t .

3. 9 NOTI FI CATI ON OF NONCOMPLI ANCE

The Cont r act i ng Of f i cer wi l l not i f y t he Cont r act or of any det ect ed noncompl i ance wi t h t he f or egoi ng r equi r ement s. Take i mmedi at e cor r ect i ve act i on af t er r ecei pt of such not i ce. Such not i ce, when del i ver ed t o t he Cont r act or at t he wor k s i t e, wi l l be deemed suf f i c i ent f or t he pur pose of not i f i cat i on. I f t he Cont r act or f ai l s or r ef uses t o compl y pr ompt l y, t he

SECTI ON 01 45 00. 00 10 Page 6 R0001

Cont r act i ng Of f i cer can i ssue an or der st oppi ng al l or par t of t he wor k unt i l sat i sf act or y cor r ect i ve act i on has been t aken. No par t of t he t i me l ost due t o such st op or der s wi l l be made t he subj ect of c l ai m f or ext ensi on of t i me or f or excess cost s or damages by t he Cont r act or .

- - End of Sect i on - -

SECTI ON 01 45 00. 00 10 Page 7 R0001

SECTI ON 01 57 19

TEMPORARY ENVI RONMENTAL CONTROLS

11/15

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.

U. S. NATI ONAL ARCHI VES AND RECORDS ADMI NI STRATI ON ( NARA)

29 CFR 1910. 120 Hazar dous Wast e Oper at i ons and Emer gency Response

40 CFR 112 Oi l Pol l ut i on Pr event i on

40 CFR 241 Gui del i nes f or Di sposal of Sol i d Wast e

40 CFR 243 Gui del i nes f or t he St or age and Col l ect i on of Resi dent i al , Commer ci al , and I nst i t ut i onal Sol i d Wast e

40 CFR 258 Subt i t l e D Landf i l l Requi r ement s

40 CFR 260 Hazar dous Wast e Management Syst em: Gener al

40 CFR 261 I dent i f i cat i on and Li st i ng of Hazar dous Waste

40 CFR 261. 7 Resi dues of Hazar dous Wast e i n Empt y Containers

40 CFR 262 St andar ds Appl i cabl e t o Gener at or s of Hazar dous Wast e

40 CFR 263 St andar ds Appl i cabl e t o Tr anspor t er s of Hazar dous Wast e

40 CFR 264 St andar ds f or Owner s and Oper at or s of Hazar dous Wast e Tr eat ment , St or age, and Di sposal Faci l i t i es

40 CFR 265 I nt er i m St at us St andar ds f or Owner s and Oper at or s of Hazar dous Wast e Tr eat ment , St or age, and Di sposal Faci l i t i es

40 CFR 266 St andar ds f or t he Management of Speci f i c Hazar dous Wast es and Speci f i c Types of Hazar dous Wast e Management Faci l i t i es

40 CFR 268 Land Di sposal Rest r i ct i ons

40 CFR 273 St andar ds For Uni ver sal Wast e Management

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40 CFR 279 St andar ds f or t he Management of Used Oi l

40 CFR 300 Nat i onal Oi l and Hazar dous Subst ances Pol l ut i on Cont i ngency Pl an

40 CFR 300. 125 Nat i onal Oi l and Hazar dous Subst ances Pol l ut i on Cont i ngency Pl an - Not i f i cat i on and Communi cat i ons

40 CFR 355 Emer gency Pl anni ng and Not i f i cat i on

40 CFR 403 Gener al Pr et r eat ment Regul at i ons f or Exi st i ng and New Sour ces of Pol l ut i on

40 CFR 50 Nat i onal Pr i mar y and Secondar y Ambi ent Ai r Qual i t y St andar ds

40 CFR 64 Compl i ance Assur ance Moni t or i ng

49 CFR 171 Gener al I nf or mat i on, Regul at i ons, and Definitions

49 CFR 172 Hazar dous Mat er i al s Tabl e, Speci al Pr ovi s i ons, Hazar dous Mat er i al s Communi cat i ons, Emer gency Response I nf or mat i on, and Tr ai ni ng Requi r ement s

49 CFR 173 Shi pper s - Gener al Requi r ement s f or Shi pment s and Packagi ngs

49 CFR 178 Speci f i cat i ons f or Packagi ngs

1. 2 DEFINITIONS

1. 2. 1 Cl ass I and I I Ozone Depl et i ng Subst ance ( ODS)

Cl ass I ODS i s def i ned i n Sect i on 602( a) of The Cl ean Ai r Act . A l i s t of Cl ass I ODS can be f ound on t he EPA websi t e at t he f ol l owi ng webl i nk.

http://www.epa.gov/ozone/science/ods/classone.html .

Cl ass I I ODS i s def i ned i n Sect i on 602( s) of The Cl ean Ai r Act . A l i s t of Cl ass I I ODS can be f ound on t he EPA websi t e at t he f ol l owi ng webl i nk.

http://www.epa.gov/ozone/science/ods/classtwo.html .

1. 2. 2 Cont r act or Gener at ed Hazar dous Wast e

Cont r act or gener at ed hazar dous wast e i s mat er i al s t hat , i f abandoned or di sposed of , may meet t he def i ni t i on of a hazar dous wast e. These wast e st r eams woul d t ypi cal l y consi st of mat er i al br ought on s i t e by t he Cont r act or t o execut e wor k, but ar e not f ul l y consumed dur i ng t he cour se of const r uct i on. Exampl es i ncl ude, but ar e not l i mi t ed t o, excess pai nt t hi nner s ( i . e. met hyl et hyl ket one, t ol uene) , wast e t hi nner s, excess pai nt s, excess sol vent s, wast e sol vent s, excess pest i c i des, and cont ami nat ed pest i c i de equi pment r i nse wat er .

1. 2. 3 El ect r oni cs Wast e

El ect r oni cs wast e i s di scar ded el ect r oni c devi ces i nt ended f or sal vage, r ecycl i ng, or di sposal .

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1. 2. 4 Envi r onment al Pol l ut i on and Damage

Envi r onment al pol l ut i on and damage i s t he pr esence of chemi cal , physi cal , or bi ol ogi cal el ement s or agent s whi ch adver sel y af f ect human heal t h or wel f ar e; unf avor abl y al t er ecol ogi cal bal ances of i mpor t ance t o human l i f e;

af f ect ot her speci es of i mpor t ance t o humanki nd; or degr ade t he envi r onment aest het i cal l y , cul t ur al l y or hi st or i cal l y .

1. 2. 5 Envi r onment al Pr ot ect i on

Envi r onment al pr ot ect i on i s t he pr event i on/ cont r ol of pol l ut i on and habi t at di sr upt i on t hat may occur t o t he envi r onment dur i ng const r uct i on. The cont r ol of envi r onment al pol l ut i on and damage r equi r es consi der at i on of l and, wat er , and ai r ; bi ol ogi cal and cul t ur al r esour ces; and i ncl udes management of v i sual aest het i cs; noi se; sol i d, chemi cal , gaseous, and l i qui d wast e; r adi ant ener gy and r adi oact i ve mat er i al as wel l as ot her pollutants.

1. 2. 6 Hazar dous Debr i s

As def i ned i n par agr aph SOLI D WASTE, debr i s t hat cont ai ns l i s t ed hazar dous wast e ( ei t her on t he debr i s sur f ace, or i n i t s i nt er st i ces, such as por e st r uct ur e) i n accor dance wi t h 40 CFR 261. Hazar dous debr i s al so i ncl udes debr i s t hat exhi bi t s a char act er i st i c of hazar dous wast e i n accor dance wi t h

40 CFR 261.

1. 2. 7 Hazar dous Mat er i al s

Hazar dous mat er i al s as def i ned i n 49 CFR 171 and l i s t ed i n 49 CFR 172.

Hazar dous mat er i al i s any mat er i al t hat : I s r egul at ed as a hazar dous mat er i al i n accor dance wi t h 49 CFR 173; or r equi r es a Saf et y Dat a Sheet ( SDS) i n accor dance wi t h 29 CFR 1910. 120; or dur i ng end use, t r eat ment , handl i ng, packagi ng, st or age, t r anspor t at i on, or di sposal meet s or has component s t hat meet or have pot ent i al t o meet t he def i ni t i on of a hazar dous wast e as def i ned by 40 CFR 261 Subpar t s A, B, C, or D.

Desi gnat i on of a mat er i al by t hi s def i ni t i on, when separ at el y r egul at ed or cont r ol l ed by ot her sect i ons or di r ect i ves, does not el i mi nat e t he need f or adher ence t o t hat hazar d- speci f i c gui dance whi ch t akes pr ecedence over t hi s sect i on f or " cont r ol " pur poses. Such mat er i al i nc l udes ammuni t i on, weapons, expl osi ve act uat ed devi ces, pr opel l ant s, pyr ot echni cs, chemi cal and bi ol ogi cal war f ar e mat er i al s, medi cal and phar maceut i cal suppl i es, medi cal wast e and i nf ect i ous mat er i al s, bul k f uel s, r adi oact i ve mat er i al s, and ot her mat er i al s such as asbest os, mer cur y, and pol ychl or i nat ed bi phenyl s ( PCBs) .

1. 2. 8 Hazar dous Wast e

Hazar dous Wast e i s any mat er i al t hat meet s t he def i ni t i on of a sol i d wast e and exhi bi t a hazar dous char act er i st i c ( i gni t abi l i t y , cor r osi v i t y, r eact i v i t y, or t oxi c i t y) as speci f i ed i n 40 CFR 261, Subpar t C, or cont ai ns a l i s t ed hazar dous wast e as i dent i f i ed i n 40 CFR 261, Subpar t D.

1. 2. 9 Land Appl i cat i on

Land Appl i cat i on means spr eadi ng or spr ayi ng di schar ge wat er at a r at e t hat al l ows t he wat er t o per col at e i nt o t he soi l . No sheet i ng act i on, soi l er osi on, di schar ge i nt o st or m sewer s, di schar ge i nt o def i ned dr ai nage

SECTI ON 01 57 19 Page 3 R0001 ar eas, or di schar ge i nt o t he " wat er s of t he Uni t ed St at es" must occur .

Compl y wi t h f eder al , st at e, and l ocal l aws and r egul at i ons.

1. 2. 10 Muni c i pal Separ at e St or m Sewer Syst em ( MS4) Per mi t

MS4 per mi t s ar e t hose hel d by i nst al l at i ons t o obt ai n NPDES per mi t cover age f or t hei r st or mwat er di schar ges.

1. 2. 11 Nat i onal Pol l ut ant Di schar ge El i mi nat i on Syst em ( NPDES)

The NPDES per mi t pr ogr am cont r ol s wat er pol l ut i on by r egul at i ng poi nt sour ces t hat di schar ge pol l ut ant s i nt o wat er s of t he Uni t ed St at es.

1. 2. 12 Oi l y Wast e

Oi l y wast e ar e t hose mat er i al s t hat ar e, or wer e, mi xed wi t h Pet r ol eum, Oi l s, and Lubr i cant s ( POLs) and have become separ at ed f r om t hat POLs. Oi l y wast es al so means mat er i al s, i ncl udi ng wast ewat er s, cent r i f uge sol i ds, f i l t er r esi dues or s l udges, bot t om sedi ment s, t ank bot t oms, and sor bent s whi ch have come i nt o cont act wi t h and have been cont ami nat ed by, POLs and may be appr opr i at el y t est ed and di scar ded i n a manner whi ch i s i n compl i ance wi t h ot her st at e and l ocal r equi r ement s.

Thi s def i ni t i on i ncl udes mat er i al s such as oi l y r ags, " k i t t y l i t t er " sor bent c l ay and or gani c sor bent mat er i al . These mat er i al s may be l and f i l l ed pr ovi ded t hat : I t i s not pr ohi bi t ed i n ot her st at e r egul at i ons or l ocal or di nances; t he amount gener at ed i s " de mi ni mus" ( a smal l amount ) ; i t i s t he r esul t of mi nor l eaks or spi l l s r esul t i ng f r om nor mal pr ocess oper at i ons; and f r ee- f l owi ng oi l has been r emoved t o t he pr act i cabl e ext ent possi bl e. Lar ge quant i t i es of t hi s mat er i al , gener at ed as a r esul t of a maj or spi l l or i n l i eu of pr oper mai nt enance of t he pr ocessi ng equi pment , ar e a sol i d wast e. As a sol i d wast e, per f or m a hazar dous wast e det er mi nat i on pr i or t o di sposal . As t hi s can be an expensi ve pr ocess, i t i s r ecommended t hat t hi s t ype of wast e be mi ni mi zed t hr ough good housekeepi ng pr act i ces and empl oyee educat i on.

1. 2. 13 Pesticide

Pest i c i de i s any subst ance or mi xt ur e of subst ances i nt ended f or pr event i ng, dest r oyi ng, r epel l i ng, or mi t i gat i ng any pest , or i nt ended f or use as a pl ant r egul at or , def ol i ant or desi ccant .

1. 2. 14 Pest i c i de Tr eat ment Pl an

A pl an f or t he pr event i on, moni t or i ng, and cont r ol t o el i mi nat e pest infestation.

1. 2. 15 Pests

Pest s ar e ar t hr opods, bi r ds, r odent s, nemat odes, f ungi , bact er i a, v i r uses, al gae, snai l s, mar i ne bor er s, snakes, weeds and ot her or gani sms ( except f or human or ani mal di sease- causi ng or gani sms) t hat adver sel y af f ect t he wel l - bei ng of per sonnel and ani mal s; at t ack or damage r eal pr oper t y, suppl i es, equi pment , or veget at i on; or ar e ot her wi se undesi r abl e.

1. 2. 16 Pr oj ect Pest i c i de Coor di nat or

The Pr oj ect Pest i c i de Coor di nat or ( PPC) i s an i ndi v i dual who r esi des at a Ci v i l Wor ks Pr oj ect of f i ce and who i s r esponsi bl e over seei ng of pest i c i de

SECTI ON 01 57 19 Page 4 R0001 appl i cat i on on pr oj ect gr ounds.

1. 2. 17 Regul at ed Wast e

Regul at ed wast e ar e sol i d wast es t hat have speci f i c addi t i onal f eder al , st at e, or l ocal cont r ol s f or handl i ng, st or age, or di sposal .

1. 2. 18 Sediment

Sedi ment i s soi l and ot her debr i s t hat have er oded and have been t r anspor t ed by r unof f wat er or wi nd.

1. 2. 19 Sol i d Wast e

Sol i d wast e i s a sol i d, l i qui d, semi - sol i d or cont ai ned gaseous wast e. A sol i d wast e can be a hazar dous wast e, non- hazar dous wast e, or non- Resour ce Conser vat i on and Recover y Act ( RCRA) r egul at ed wast e. Types of sol i d wast e t ypi cal l y gener at ed at const r uct i on s i t es may i ncl ude:

1. 2. 19. 1 Debris

Debr i s i s non- hazar dous sol i d mat er i al gener at ed dur i ng t he const r uct i on, demol i t i on, or r enovat i on of a st r uct ur e t hat exceeds 2. 5- i nch par t i c l e s i ze t hat i s : a manuf act ur ed obj ect ; pl ant or ani mal mat t er ; or nat ur al geol ogi c mat er i al ( f or exampl e, cobbl es and boul der s) , br oken or r emoved concr et e, masonr y, and r ock asphal t pavi ng; cer ami cs; r oof i ng paper and shi ngl es. I ner t mat er i al s may be r ei nf or ced wi t h or cont ai n f er r ous wi r e, r ods, accessor i es and wel dment s. A mi xt ur e of debr i s and ot her mat er i al such as soi l or s l udge i s al so subj ect t o r egul at i on as debr i s i f t he mi xt ur e i s compr i sed pr i mar i l y of debr i s by vol ume, based on v i sual inspection.

1. 2. 19. 2 Gr een Wast e

Gr een wast e i s t he veget at i ve mat t er f r om l andscapi ng, l and c l ear i ng and gr ubbi ng, i ncl udi ng, but not l i mi t ed t o, gr ass, bushes, scr ubs, smal l t r ees and sapl i ngs, t r ee st umps and pl ant r oot s. Mar ket abl e t r ees, gr asses and pl ant s t hat ar e i ndi cat ed t o r emai n, be r e- l ocat ed, or be r e- used ar e not included.

1. 2. 19. 3 Mat er i al not r egul at ed as sol i d wast e

Mat er i al not r egul at ed as sol i d wast e i s nucl ear sour ce or bypr oduct mat er i al s r egul at ed under t he Feder al At omi c Ener gy Act of 1954 as amended;

suspended or di ssol ved mat er i al s i n domest i c sewage ef f l uent or i r r i gat i on r et ur n f l ows, or ot her r egul at ed poi nt sour ce di schar ges; r egul at ed ai r emi ssi ons; and f l ui ds or wast es associ at ed wi t h nat ur al gas or cr ude oi l expl or at i on or pr oduct i on.

1. 2. 19. 4 Non- Hazar dous Wast e

Non- hazar dous wast e i s wast e t hat i s excl uded f r om, or does not meet , hazar dous wast e cr i t er i a i n accor dance wi t h 40 CFR 263.

1. 2. 19. 5 Recyclables

Recycl abl es ar e mat er i al s, equi pment and assembl i es such as door s, wi ndows, door and wi ndow f r ames, pl umbi ng f i x t ur es, gl azi ng and mi r r or s t hat ar e r ecover ed and sol d as r ecycl abl e, wi r i ng, i nsul at ed/ non- i nsul at ed copper

SECTI ON 01 57 19 Page 5 R0001 wi r e cabl e, wi r e r ope, and st r uct ur al component s. I t al so i ncl udes commer ci al - gr ade r ef r i ger at i on equi pment wi t h Fr eon r emoved, househol d appl i ances wher e t he basi c mat er i al cont ent i s met al , c l ean pol yet hyl ene t er epht hal at e bot t l es, cooki ng oi l , used f uel oi l , t ext i l es, hi gh- gr ade paper pr oduct s and cor r ugat ed car dboar d, st ackabl e pal l et s i n good condi t i on, c l ean cr at i ng mat er i al , and c l ean r ubber / vehi c l e t i r es. Met al meet i ng t he def i ni t i on of l ead cont ami nat ed or l ead based pai nt cont ami nat ed may be i ncl uded as r ecycl abl e i f sol d t o a scr ap met al company. Pai nt cans t hat meet t he def i ni t i on of empt y cont ai ner s i n accor dance wi t h 40 CFR 261. 7 may be i ncl uded as r ecycl abl e i f sol d t o a scr ap met al company.

1. 2. 19. 6 Sur pl us Soi l

Sur pl us soi l i s exi st i ng soi l t hat i s i n excess of what i s r equi r ed f or t hi s wor k, i ncl udi ng aggr egat es i nt ended, but not used, f or on- si t e mi xi ng of concr et e, mor t ar s, and pavi ng. Cont ami nat ed soi l meet i ng t he def i ni t i on of hazar dous mat er i al or hazar dous wast e i s not i ncl uded and must be managed i n accor dance wi t h par agr aph HAZARDOUS MATERI AL MANAGEMENT.

1. 2. 19. 7 Scr ap Met al

Thi s i ncl udes scr ap and excess f er r ous and non- f er r ous met al s such as r ei nf or c i ng st eel , st r uct ur al shapes, pi pe, and wi r e t hat ar e r ecover ed or col l ect ed and di sposed of as scr ap. Scr ap met al meet i ng t he def i ni t i on of hazar dous mat er i al or hazar dous wast e i s not i ncl uded.

1. 2. 19. 8 Wood

Wood i s di mensi on and non- di mensi on l umber , pl ywood, chi pboar d, har dboar d.

Tr eat ed or pai nt ed wood t hat meet s t he def i ni t i on of l ead cont ami nat ed or l ead based cont ami nat ed pai nt i s not i ncl uded. Tr eat ed wood i ncl udes, but i s not l i mi t ed t o, l umber , ut i l i t y pol es, cr osst i es, and ot her wood pr oduct s wi t h chemi cal t r eat ment .

1. 2. 20 Sur f ace Di schar ge

Sur f ace di schar ge means di schar ge of wat er i nt o dr ai nage di t ches, st or m sewer s, cr eeks or " wat er s of t he Uni t ed St at es" . Sur f ace di schar ges ar e di scr et e, i dent i f i abl e sour ces and r equi r e a per mi t f r om t he gover ni ng agency. Compl y wi t h f eder al , st at e, and l ocal l aws and r egul at i ons.

1. 2. 21 Wastewater

Wast ewat er i s t he used wat er and sol i ds f r om a communi t y t hat f l ow t o a t r eat ment pl ant .

1. 2. 21. 1 Stormwater

St or mwat er i s any pr eci pi t at i on i n an ur ban or subur ban ar ea t hat does not evapor at e or soak i nt o t he gr ound, but i nst ead col l ect s and f l ows i nt o st or m dr ai ns, r i ver s, and st r eams.

1. 2. 22 Wat er s of t he Uni t ed St at es

Wat er s of t he Uni t ed St at es means Feder al l y j ur i sdi ct i onal wat er s, i ncl udi ng wet l ands, t hat ar e subj ect t o r egul at i on under Sect i on 404 of t he Cl ean Wat er Act or navi gabl e wat er s, as def i ned under t he Ri ver s and Har bor s Act .

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1. 2. 23 Wetlands

Wet l ands ar e t hose ar eas t hat ar e i nundat ed or sat ur at ed by sur f ace or gr oundwat er at a f r equency and dur at i on suf f i c i ent t o suppor t , and t hat under nor mal c i r cumst ances do suppor t , a pr eval ence of veget at i on t ypi cal l y adapt ed f or l i f e i n sat ur at ed soi l condi t i ons.

1. 2. 24 Uni ver sal Wast e

The uni ver sal wast e r egul at i ons st r eaml i ne col l ect i on r equi r ement s f or cer t ai n hazar dous wast es i n t he f ol l owi ng cat egor i es: bat t er i es, pest i c i des, mer cur y- cont ai ni ng equi pment ( f or exampl e, t her most at s) , and l amps ( f or exampl e, f l uor escent bul bs) . The r ul e i s desi gned t o r educe hazar dous wast e i n t he muni c i pal sol i d wast e ( MSW) st r eam by maki ng i t easi er f or uni ver sal wast e handl er s t o col l ect t hese i t ems and send t hem f or r ecycl i ng or pr oper di sposal . These r egul at i ons can be f ound at

40 CFR 273.

1. 3 SUBMITTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y. When used, a desi gnat i on f ol l owi ng t he " G" desi gnat 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

Pr econst r uct i on Sur vey

Sol i d Wast e Management Per mi t ; G

Regul at or y Not i f i cat i ons; G

Envi r onment al Pr ot ect i on Pl an; G

Di r t and Dust Cont r ol Pl an; G

Empl oyee Tr ai ni ng Recor ds; G

Envi r onment al Manager Qual i f i cat i ons; G

Cont r act or Wat er Qual i t y Moni t or i ng Pl an ( CWQMP) ; G

SD- 07 Cer t i f i cat es

Empl oyee Tr ai ni ng Recor ds; G

SD- 11 Cl oseout Submi t t al s

Wast e Det er mi nat i on Document at i on; G

Assembl ed Empl oyee Tr ai ni ng Recor ds; G

Sol i d Wast e Management Per mi t ; G

Sol i d Wast e Management Repor t ; G

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Hazar dous Wast e/ Debr i s Management ; G

Regul at or y Not i f i cat i ons; G

Sal es Document at i on; G

1. 4 ENVI RONMENTAL PROTECTI ON REQUI REMENTS

Pr ovi de and mai nt ai n, dur i ng t he l i f e of t he cont r act , envi r onment al pr ot ect i on as def i ned. Pl an f or and pr ovi de envi r onment al pr ot ect i ve measur es t o cont r ol pol l ut i on t hat devel ops dur i ng const r uct i on pr act i ce.

Pl an f or and pr ovi de envi r onment al pr ot ect i ve measur es r equi r ed t o cor r ect condi t i ons t hat devel op dur i ng t he const r uct i on of per manent or t empor ar y envi r onment al f eat ur es associ at ed wi t h t he pr oj ect . Pr ot ect t he envi r onment al r esour ces wi t hi n t he pr oj ect boundar i es and t hose af f ect ed out s i de t he l i mi t s of per manent wor k dur i ng t he ent i r e dur at i on of t hi s Cont r act . Compl y wi t h f eder al , s t at e, and l ocal r egul at i ons per t ai ni ng t o t he envi r onment , i ncl udi ng wat er , ai r , sol i d wast e, hazar dous wast e and subst ances, oi l y subst ances, and noi se pol l ut i on.

Test s and pr ocedur es assessi ng whet her const r uct i on oper at i ons compl y wi t h Appl i cabl e Envi r onment al Laws may be r equi r ed. Anal yt i cal wor k must be per f or med by qual i f i ed l abor at or i es; and wher e r equi r ed by l aw, t he l abor at or i es must be cer t i f i ed.

1. 5 SPECI AL ENVI RONMENTAL REQUI REMENTS

Compl y wi t h t he speci al envi r onment al r equi r ement s l i s t ed her ei n and t he following:

1. 5. 1 Envi r onment al Pr ot ect i on Agency St or mwat er Per mi t

The Cont r act or shal l appl y t o t he Envi r onment al Pr ot ect i on Agency ( EPA) f or t he Const r uct i on St or mwat er Gener al Per mi t and pr ovi de suppor t i ng document at i on r equi r ed by t he per mi t . Cont r act or shal l appl y f or cover age under t he Per mi t no mor e t han t hr ee days f ol l owi ng cont r act awar d i n or der t o i ni t i at e t he seven day r evi ew per i od r equi r ed. The Per mi t r equi r es devel opment of a Const r uct i on St or mwat er Pol l ut i on Pr event i on Pl an ( SWPPP) .

Cont r act or shal l submi t t he SWPPP f or Gover nment appr oval . The obj ect i ve of t he pl an i s t o mi ni mi ze er osi on of di st ur bed ar eas dur i ng t he const r uct i on and post const r uct i on phases of a pr oj ect . The Cont r act or wi l l be r equi r ed t o cont r ol al l const r uct i on oper at i ons i n st r i c t compl i ance wi t h t he appr oved SWPPP. The Cont r act or shal l mai nt ai n a copy of t he Const r uct i on St or mwat er Gener al Per mi t on t he const r uct i on s i t e at al l t i mes al ong wi t h a copy of t he SWPPP. The Cont r act or shal l be r esponsi bl e f or al l wat er ent er i ng and dr ai ni ng f r om t he excavat i on and shal l f ol l ow emer gency not i f i cat i on and r esponse pr ot ocol s as out l i ned i n t he Envi r onment al Pr ot ect i on Pl an Submi t t al .

https://www.epa.gov/npdes/npdes-stormwater-program

1. 5. 2 I nt er t i dal Zone Wor k Condi t i ons

As di scussed i n 35 41. 00. 13 DUNE REPAI R, par agr aph 3. 1. 2, t o mi ni mi ze t he i mpact of t he pr oj ect on t he i nt er t i dal zone t he Cont r act or shal l adher e t o t he f ol l owi ng wor k condi t i ons:

a. The di schar ge poi nt of t he hydr aul i c pi pel i ne at t he pl acement s i t e shal l be l ocat ed above an el evat i on of +9 f eet mean l ower l ow wat er

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( MLLW) . Hydr aul i c dr edge wat er of mat er i al pl aced on t he spi t shal l be di r ect ed t owar ds Wi l l apa Bay. No di schar ge wat er shal l be al l owed t o f l ow di r ect l y i nt o t he Nor t h Cove embayment .

b. Tempor ar y sand ber ms or sand cont ai nment di kes shal l be const r uct ed t o pr ot ect newl y pl aced f i l l mat er i al f r om wave and t i dal act i on and mi ni mi ze t ur bi di t y.

c. Fi nal gr adi ng of f i l l mat er i al shal l be accompl i shed usi ng ear t h movi ng equi pment whi ch shal l r emai n l andwar d of t he t oe of t he f i l l at al l t i mes.

1. 6 QUALI TY ASSURANCE

1. 6. 1 Pr econst r uct i on Sur vey and Pr ot ect i on of Feat ur es

Thi s par agr aph suppl ement s t he Cont r act Cl ause PROTECTI ON OF EXI STI NG VEGETATI ON, STRUCTURES, EQUI PMENT, UTI LI TI ES, AND I MPROVEMENTS. Pr i or t o st ar t of any onsi t e const r uct i on act i v i t i es, per f or m a Pr econst r uct i on Sur vey of t he pr oj ect s i t e wi t h t he Cont r act i ng Of f i cer , and t ake phot ogr aphs showi ng exi st i ng envi r onment al condi t i ons i n and adj acent t o t he s i t e. Submi t a r epor t f or t he r ecor d. I ncl ude i n t he r epor t a pl an descr i bi ng t he f eat ur es r equi r i ng pr ot ect i on under t he pr ovi s i ons of t he Cont r act Cl auses, whi ch ar e not speci f i cal l y i dent i f i ed on t he dr awi ngs as envi r onment al f eat ur es r equi r i ng pr ot ect i on al ong wi t h t he condi t i on of t r ees, shr ubs and gr assed ar eas i mmedi at el y adj acent t o t he s i t e of wor k and adj acent t o t he Cont r act or ' s assi gned st or age ar ea and access r out e( s) , as appl i cabl e. The Cont r act or and t he Cont r act i ng Of f i cer wi l l s i gn t hi s sur vey r epor t upon mut ual agr eement r egar di ng i t s accur acy and compl et eness. Pr ot ect t hose envi r onment al f eat ur es i ncl uded i n t he sur vey r epor t and any i ndi cat ed on t he dr awi ngs, r egar dl ess of i nt er f er ence t hat t hei r pr eser vat i on may cause t o t he wor k under t he Cont r act .

1. 6. 2 Regul at or y Not i f i cat i ons

Pr ovi de r egul at or y not i f i cat i on r equi r ement s i n accor dance wi t h f eder al , st at e and l ocal r egul at i ons. I n cases wher e t he Gover nment wi l l al so pr ovi de publ i c not i f i cat i on , coor di nat e wi t h t he Cont r act i ng Of f i cer .

Submi t copi es of r egul at or y not i f i cat i ons t o t he Cont r act i ng Of f i cer at l east 30 days pr i or t o commencement of wor k act i v i t i es. Typi cal l y , r egul at or y not i f i cat i ons must be pr ovi ded f or t he f ol l owi ng ( t hi s l i s t i ng i s not al l - i ncl usi ve) : demol i t i on, r enovat i on, NPDES def i ned s i t e wor k, const r uct i on, r emoval or use of a per mi t t ed ai r emi ssi ons sour ce, and r emedi at i on of cont r ol l ed subst ances ( asbest os, hazar dous wast e, l ead paint).

1. 6. 3 Envi r onment al Br i ef

At t end an envi r onment al br i ef t o be i ncl uded i n t he pr econst r uct i on meet i ng. Pr ovi de t he f ol l owi ng i nf or mat i on: t ypes, quant i t i es, and use of hazar dous mat er i al s t hat wi l l be br ought ont o t he pr oj ect s i t es; and t ypes and quant i t i es of wast es/ wast ewat er t hat may be gener at ed dur i ng t he Cont r act . Di scuss t he r esul t s of t he Pr econst r uct i on Sur vey at t hi s t i me.

Pr i or t o i ni t i at i ng any wor k on s i t e, meet wi…