W912DW21Q00270002.pdf

W68MD902932226

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

The purpose of this amendment dated 22 June 2021 is to revise the PWS and extend the closing date. All other terms and conditions remain unchanged. Accordingly, this solicitation is hereby amended as follow s:

SEE CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

1 22

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

16C. DATE SIGNED

BY 22-Jun-2021

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 W912DW21Q0027

X 9B. DATED (SEE ITEM 11)

27-May-2021

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 X 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE 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

22-Jun-2021

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:

W912DW21Q0027

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 16-Jun-2021 12:30 PM to 25-Jun-2021 02:30 PM.

The following have been modified:

ITEM(S) 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 0018, 0019, 0020, 0021, 0022, 0023, 0024, 0025, 0026, 0027, 1001, 1001AA, 1001AB, 1001AC, 1001AD, 1001AE, 1001AF, 1001AG, 1001AH, 1001AJ, 1001AK, 1001AL, 1001AM, 1001AN, 1001AP, 1001AQ, 1001AR, 1001AS, 1001AT, 1001AU, 1001AV, 1001AW, 1001AX, 1001AY, 1001AZ, 1001BA, 1001BB, 1001BC, 1001BD, 1001BE, 1001BF, 1001BG, 1001BH, 1001BJ, 2001, 2001AA, 2001AB, 2001AC, 2001AD, 2001AE, 2001AF, 2001AG, 2001AH, 2001AJ, 2001AK, 2001AL, 2001AM, 2001AN, 2001AP, 2001AQ, 2001AR, 2001AS, 2001AT, 2001AU, 2001AV, 2001AW, 2001AX, 2001AY, 2001AZ, 2001BA, 2001BB, 2001BC, 2001BD, 2001BE, 2001BF, 2001BG, 2001BH, 2001BJ, 3001, 3001AA, 3001AB, 3001AC, 3001AD, 3001AE, 3001AF, 3001AG, 3001AH, 3001AJ, 3001AK, 3001AL, 3001AM, 3001AN, 3001AP, 3001AQ, 3001AR, 3001AS, 3001AT, 3001AU, 3001AV, 3001AW, 3001AX, 3001AY, 3001AZ, 3001BA, 3001BB, 3001BC, 3001BD, 3001BE, 3001BF, 3001BG, 3001BH, 3001BJ, 4001, 4001AA, 4001AB, 4001AC, 4001AD, 4001AE, 4001AF, 4001AG, 4001AH, 4001AJ, 4001AK, 4001AL, 4001AM, 4001AN, 4001AP, 4001AQ, 4001AR, 4001AS, 4001AT, 4001AU, 4001AV, 4001AW, 4001AX, 4001AY, 4001AZ, 4001BA, 4001BB, 4001BC, 4001BD, 4001BE, 4001BF, 4001BG, 4001BH, 4001BJ, 5001, 5001AA, 5001AB, 5001AC, 5001AD, 5001AE, 5001AF, 5001AG, 5001AH, 5001AJ, 5001AK, 5001AL, 5001AM, 5001AN, 5001AP, 5001AQ, 5001AR, 5001AS, 5001AT, 5001AU, 5001AV, 5001AW, 5001AX -

PERFORMANCE WORK STATEMENT0001

Fire Extinguisher Inspection and Maintenance Chief Joseph Dam, Bridgeport, WA 98813-1120

Revised 17 June 2021 (Amendment 0002)

SECTION 1: INTRODUCTION OF SERVICES

1. Scope Overview / General Requirements

1.1. Introduction/General Requirements:

1.1.1. Description of Services/Objective:

1.1.2. Scope of Work:

1.1.3. Special Qualifications:

1.2. Safety Requirements and Accident Prevention:

1.2.1. Safety:

1.2.2. Accident Prevention Plan:

1.3. Outreach Efforts

1.4. Security Requirements:

SECTION 2: CONTRACT ADMINISTRATION

2. Administrative Requirements and Quality Assurance

2.1. On-Site Key Personnel

2.1.1. Contracting Officer's Representative (COR):

2.1.2. Contract Manager (CM):

2.1.3. Contractor Manning:

2.2. Contract Management:

2.3. Quality Control / Assurance

2.3.1. Quality Assurance:

2.3.2. Quality Control:

SECTION 3: SPECIFIC TASKS

3. Inspection and Maintenance

3.1. Field Survey/Inventory:

3.2. Monthly Inspection:

3.3. Annual Inspection and Maintenance:

3.4. 5-Year Inspection and Maintenance:

3.5. 6-Year Inspection and Maintenance:

APPENDIX A: CARBON DIOXIDE (CO2)

APPENDIX B: DRY CHEMICAL (ABC / CLASS D)

SECTION 1: INTRODUCTION OF SERVICES

1. Scope Overview / General Requirements

1.1. Introduction/General Requirements: This is a non-personal services contract for fire extinguisher inspection and maintenance services at U.S. Army Corps of Engineers Seattle District (USACE-NWS) Chief Joseph Dam Project, Bridgeport, WA. Unless otherwise stated the Contractor shall provide all personnel, supervision, professional expertise, tolls, materials, ancillary items, services, equipment, and quality control to perform all fire extinguisher maintenance and inspections in accordance with National Fire Protection Association’s Standard for Portable Fire Extinguishers (NFPA 10). The guidelines and conditions identified below represent the Government’s minimum requirements and do not relieve the Contractor of responsibility of complying with all federal, state, and local laws pertaining to the performance and accomplishment of the services identified throughout this contract. Any reference to a federal, state or local law or regulation within this contract is for emphasis only and does not relieve the Contractor of the obligation to be aware of and comply with all applicable federal, state and local county laws and regulations. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1.1. Description of Services/Objective: Portable fire extinguishers must be inspected and maintained in accordance with regulatory standards including 29 CFR 1910.157 and NFPA 10. Contractor shall inspect, test, calibrate and service the equipment, as required, in accordance with manufacturer, industry and statutory requirements to prevent premature equipment failures and to extend equipment life in accordance with the Performance Work Statement (PWS). All portable fire extinguisher tests, inspections, maintenance, alterations, and repairs performed shall comply with the latest edition of the NFPA 10 including all appendix chapters. Anywhere NFPA 10 states “should”, it must be taken to mean, “Shall”.

1.1.2. Scope of Work: The Contractor shall perform the following based upon type and size specific fire extinguisher requirements, contract specifications and requirements of applicable codes.

Functional areas monthly inspections, annual inspections and maintenance, five (5) year maintenance, six (6) year maintenance, and full replacement for classifications ABC, CO2, and CLASS D fire extinguishers.

1.1.3. Special Qualifications: The contractor shall be approved by and have a registration number issued by the DOT to perform retesting of compressed gas cylinders. Contractor shall follow all requisite standards and shipping and handling instructions as stated in Title 49, Code of Federal Regulations (CFR), Part 107, Section 805. The Contractor is responsible for obtaining all necessary permits for this work where applicable.

1.1.4. Warranties: The Contractor shall be responsible for the control and enforcement of any manufacturer’s warranties on parts or equipment installed under this PWS. Contractor’s work shall be warrantied against contractor mistakes or negligence.

1.1.5. Period of Performance: The period of performance shall be for one (1) base period and four (4) twelve (12) month option years.

Base Period: 1 July 2021 thru 30 November 2021 Option Year 1: 1 December 2021 thru 30 November 2022 Option Year 2: 1 December 2022 thru 30 November 2023 Option Year 3: 1 December 2023 thru 30 November 2024 Option Year 4: 1 December 2024 thru 30 November 2025 6-month Extension: 1 December 2025 thru 31 May 2026

1.1.6. Place of Performance: CJD – Highway 17 and Pearl Hill Rd., Bridgeport, WA 98813. For services requiring the fire extinguisher to be transported to the Contractor place of business to meet the objective of the PWS, must be coordinated not less than 2 business days in advance with the Government. The Contract shall be responsible for all fire extinguishers being transported from CJD to the Contractor’s place of business and back to CJD. The Contractor must follow the regulation provided in Title 49, Code of Federal Regulations (CFR), Part 107, Section 805, for shipping and handling of all fire extinguishers.

1.1.7. Hours of Operation: The work shall be accomplished between the hours of 0800 to 1600 Monday thru Thursday. No work will be permitted on Fridays, Saturdays, Sundays, and Federal holidays.

The Contractor will not be reimbursed when the Government facility is closed for holidays or when due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must always maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.1.8. Recognized Holidays:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Independence Day Christmas Day

1.1.9. Direct and Indirect Costs: All costs incurred by the Contractor related to the performance of contract work is the responsibility of the Contractor. All travel costs that may be required during the duration of this contract will be the responsibility of the Contractor.

1.2. Safety Requirements and Accident Prevention:

1.2.1. Safety: The Contractor shall conform to applicable OSHA and State of Washington standards, as well as the Corps of Engineers Safety Requirements Manual (EM 385-1-1), available here: EM 385-1-1.pdf. It is the Contractor’s responsibility to be familiar and comply with all applicable safety standards.

1.2.2. Accident Prevention Plan: Prior to commencement of work, the Contractor shall provide the COR a written plan of the Contractor’s overall safety program. The plan must address policies and procedures for safe operation and compliance with OSHA, EM 385-1-1, and other applicable safety requirements. The plan shall include, but not be limited to, employee training and orientation, vehicle operations, public safety, level and manner of supervision, and a Job Hazard Analysis.

1.2.3. Safety Exposure Report: In accordance with the provisions of EM 385-1-1, Section 01 Program

Management, Paragraph 01.D Accident Reporting and Recording, sub-paragraph 01.D.05, the Prime Contractor shall report all accidents and shall provide a monthly record of all exposure and accident experience incidental to the work. The Safety Exposure Report shall be submitted along with the monthly invoice.

1.2.4. Training & PPE: The Contractor shall ensure that all personnel are trained to the level of expertise required for proper performance of the task, general first aid procedures, and use of safety equipment. Personal protective equipment (PPE) shall be provided by the Contractor and must be appropriate to the task.

1.3 Outreach Efforts

1.3.1. The following resources are available to assist USACE Contractors in their outreach efforts:

U.S. Department of Labor Veterans employment: www.vets.gov/ Federal veteran employment information: www.fedshirevets.gov/index.aspx Veterans’ Employment and Training Service (VETS): http://www.dol.gov/vets/ Veterans Opportunity to Work (VOW) Program: http://benefits.va.gov/vow/ U.S. Army Warrior Transition Command Employment Index:

https://wtc.army.mil/modules/employers/index.html Hiring Our Heroes initiative: www.uschamberfoundation.org/hiring-our-heroes Guide to Hiring Veterans:

www.whitehouse.gov/sites/default/files/docs/white_house_business_council_guide_to_hi ring_veterans_0.pdf

1.4. Security Requirements: Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available). All contract employees, including subcontractor employees who are not in possession of the appropriate security clearance or access privileges, will be escorted in areas where they may be exposed to classified and/or sensitive materials and/or sensitive or restricted areas.

For all potential new hires, the contractor first shall pre-screen candidate using the E-Verify Program (http://www.uscis.gov/e-verify) as part of establishing the candidates’ employment eligibility. The contractor must ensure that personnel candidates have two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-Verify system.

An initial list of verified personnel candidates must be provided to the Government no later than 7 calendar days following contract award.

SECTION 2: CONTRACT ADMINISTRATION

2. Administrative Requirements and Quality Assurance: The Contractor is advised not to perform any services under this contract resulting in a change of work or services that affects the price of this contract unless previously negotiated and/or approved by the Contracting Officer (KO). Any changes that impact price, completion date, change in specified items, or any other specification listed herein this service contract, shall be completed by bilateral modification.

2.1. On-Site Key Personnel

2.1.1. Contracting Officer's Representative (COR): An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor if that direction is within the scope of the contract, does not constitute a change, and has no funding implication. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.2. Contract Manager (CM): The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The contract manager or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contract manager or alternate shall be available between [0800-1600], Monday thru Thursday except Federal holidays or when the government facility is closed for administrative reasons.

2.1.3. Contractor Manning: The Contractor shall be responsible for providing qualified, and currently certified, personnel to accomplish all work and services specified in the contract. In accordance with NFPA 10, Chapter 7, a trained and certified person who has undergone the instructions necessary to reliably perform maintenance and has the manufacturer’s service manual shall service portable fire extinguishers. Maintenance, servicing, and recharging shall be performed by persons having available the appropriate servicing manual(s), the proper types of tools, recharge materials, lubricants, and manufacturer’s recommended replacement parts or parts specifically listed for use in the fire extinguisher. (Note: Certification of service personnel is required as of August 18, 2008.)

2.2. Contract Management:

2.2.1. Scheduling/Coordination of Services: The Contractor will contact the Project to schedule the inspection and maintenance visits. Upon arriving at the Project, the Contractor will check in with the Government Representative. Upon completion of work, the maintenance technician will brief the designated individual, describing the work performed, and any outstanding work that is required, and any material that is to be purchased.

2.2.2. Temporary Replacement(s): Fire extinguishers removed from the premises for maintenance, recharging, or hydrostatic testing shall be replaced by the Contractor with a fire extinguisher suitable for the type of hazard being protected and shall be of at least equal rating. Contractor shall provide a temporary replacement when a full replacement need is identified to the Government, see 2.2.4.

2.2.3. Verification of Service Collar: Each fire extinguisher that has undergone maintenance that includes internal examination or that has been recharged shall have a verification of service collar located around the neck of the cylinder. The collar shall not interfere with the operation of the fire extinguisher. The collar shall include the month and year the service was performed, indicated by a perforation such as is done by a hand punch.

2.2.4. Full Replacement: If the Contractor is unable to repair an original fire extinguisher by restoring operability and returning it to full code compliance determining a full replacement is needed, the Contractor shall notify the COR and the Government will acquire a new extinguisher.

2.2.5. Documenting Services Performed: Upon completion of inspection, maintenance, recharging, hydrostatic testing, or replacement of fire extinguishers, the servicing company shall provide a written record of service which identifies each fire extinguisher by serial number, the total number of fire extinguishers serviced, location and a summary of the service(s) provided, and any deficiencies identified and corrected. Invoices will not be certified for payment until the record of service is provided.

2.2.6. Environmental Considerations: All instances of a hazard material spill or leakage shall be reported to the COR within fifteen (15) minutes of the occurrence. Hazardous waste generated in performance of the contract shall be handled as prescribed by applicable EPA regulations.

2.2.7. Damages Caused by the Contractor: Contractor shall be held accountable and liable to the

Government for any damages to Government facilities, fixtures, furnishings, equipment, or grounds caused by the Contractor or their employees.

2.3. Quality Control / Assurance

2.3.1. Quality Assurance: The Government will evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government will do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). If the Government requires the Contractor to re-do unsatisfactory work, it would be at no additional cost to the Government. In the event the Contractor fails to satisfactorily perform in accordance with this PWS, the Contractor shall explain in writing to the Contracting Officer why services were not performed in accordance with the contract, how performance will be returned to an acceptable level, and how a re-occurrence of the problem will be prevented in the future. If the Contractor fails to promptly re-perform the services, or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may:

By contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service;

Issue Cure Notice;

Terminate the contract for Government convenience; and/or Terminate the contract for Cause.

2.3.2. Quality Control: The Contractor shall develop and maintain an effective quality control program

(QCP) to ensure services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's quality control program is how the Contractor assures themselves their work complies with the requirement of the contract.

2.3.3. Meeting Requirements: Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The COR and other Government personnel, as appropriate, may meet periodically with the contractor to review the Contractor's performance. At these meetings the Government will apprise the Contractor of how the Government views the Contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

SECTION 3: SPECIFIC TASKS

3. Inspection and Maintenance

3.1. Field Survey/Inventory: Contractor shall conduct a field survey within fourteen (14) business days following contract award to field verify quantities, type, and location of all fire extinguishers. The Government assumes no responsibility for any conclusions or interpretations made by the Contractor based on the information made available by the Government.

3.2. Monthly Inspection: The Contractor shall provide monthly fire extinguisher inspections for inventoried equipment, see appendix A and B, subject to intervals specified by NFPA 10. Inspections shall be performed in accordance with the owner’s manual and NFPA 10. Tags, pins, and tamper indicators shall be replaced as necessary. With each inspection, extinguisher tags shall be dated with month/day/year and initialed by the inspector. No less than twenty-five (25) days or no more than forty (40) days may pass between inspections, with an inspection required and documented in all twelve (12) months.

3.3. Annual Inspection and Maintenance: Portable fire extinguishers shall be manually inspected at intervals of not more than one year or 365 days from the last inspection. Annual inspections shall include a thorough examination of the basic elements of a fire extinguisher and following the procedures in the manufacturer’s service manual and NFPA 10. When the applicable maintenance procedures are performed during periodic recharging or hydrostatic testing, the 1-year requirement shall begin from that date. The Contractor shall perform a full inspection and test of each fire extinguisher. All attachments and removable parts shall be removed, as applicable, to accommodate thorough examination and maintenance.

3.3.1. Recharging: All fire extinguishers shall be recharged after any use or as indicated by an inspection or when performing maintenance. When performing the recharging, the recommendations of the manufacturer shall be followed. Only those agents specified on the nameplate or agents proven to have equal chemical composition, physical characteristics, and fire-extinguishing capabilities shall be used. For those fire extinguishers that do not have the gross weight marked on the nameplate or valve, a permanent label that indicates the gross weight shall be affixed to the cylinder. The added label containing the gross weight shall be a durable material of a pressure-sensitive, self-destructive type. Each fire extinguisher shall have a tag or label attached that indicates the month and year recharging was performed, identifies the person performing the service, and identifies the name of the agency performing the work.

3.4. 5-Year Inspection and Maintenance: The Contractor shall complete a 5-year inspection on carbon dioxide (CO2) fire extinguishers, see Appendix A. All CO2 fire extinguishers shall be emptied and subjected to the applicable internal maintenance procedures as detailed in the appropriate manufacturer’s service manual. When the applicable maintenance procedures are performed during periodic recharging or hydrostatic testing, the 5-year requirement shall begin from that date.

3.4.1. Hydrostatic Testing: The contractor shall hydrostatically test extinguishers as specified in the manufacturer’s specifications, NFPA 10 and other current NFPA standards. Date of hydrostatic test shall be annotated on the report along with the applicable extinguisher serial number(s).

3.4.2. Recharging: see 3.2.1

3.5. 6-Year Inspection and Maintenance: The Contractor shall complete a 6-year inspection on dry chemical stored-pressure fire extinguishers, see Appendix B. Fire extinguishers that require 12-year hydrostatic testing shall be emptied and subjected to the applicable internal maintenance procedures as detailed in the manufacturer’s service manual. When the applicable maintenance procedures are performed during periodic recharging or hydrostatic testing, the 6-year requirement shall begin from that date.

3.5.1. Recharging: See 3.2.1

DEFINITIONS AND ACRONYMS:

Code: Refers to local, state and national rules that specify the standards for constructed objects which includes, but not limited to ASME (American Society of Mechanical Engineers), NEC (National Electrical Code), NFPA (National Fire Protection Association) etc.

Contractor: A supplier or vendor awarded a contract to provide specific supplies or service to the government.

The term used in this contract refers to the prime.

Contracting Officer (KO): A person with authority to enter, administer, and or terminate contracts, and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

Deliverable: Anything that can be physically delivered but may include non-manufactured things such as meeting minutes or reports.

Deficiency: A fault or problem that causes equipment to malfunction. Faults that make the equipment NMC are deficiencies.

Durable Item: Material that does not quickly wear out and yields utility over time rather than being completely consumed in one use.

EM 385-1-1 Safety and Health Requirements Manual: This manual prescribes the safety and health requirements for all U.S. Army Corps of Engineers activities and operations and applies to all military, civilian or contractor personnel.

Extinguisher Maintenance: A thorough examination of the fire extinguisher that is intended to give maximum assurance that a fire extinguisher will operate effectively and safely and to determine if physical damage or condition will prevent its operation, if any repair or replacement is necessary, and if hydrostatic testing or internal maintenance is required.

Extinguisher Inspection: A quick check that a fire extinguisher is in its designated place, that it has not been actuated or tampered with, and that there is no obvious physical damage or condition to prevent its operation.

Federal Acquisition Regulation (FAR): The Federal Acquisition Regulation (FAR), 48 CFR Chapter 1, is the principal set of rules in the Federal Acquisition Regulation System. The FAR System governs the "acquisition process" by which the federal government purchases (acquires) goods and services.

Maintainability: Characteristics of design that inherently provide for the retention of and/or restoration of a specified condition within a given period when maintenance is performed by prescribed procedures and resources.

Maintenance: All actions necessary for retaining an item in or restoring it to a specified condition.

Portable Fire Extinguisher: A portable device, carried or on wheels and operated by hand, containing an extinguishing agent that can be expelled under pressure for the purpose of suppressing or extinguishing fire.

Preventive Maintenance: All actions performed to retain an item in a specified condition by providing systematic inspection, detection, and prevention of incipient failures.

Recharging: The replacement of the extinguishing agent (also included the expellant for certain types of fire extinguishers).

Servicing: Performing maintenance, recharging, or hydrostatic testing on a fire extinguisher.

System: A combination of equipment and end items, assemblies, major components and parts assembled as a single functional unit to perform a task or mission.

Unscheduled Maintenance: Unexpected maintenance that is required because of either equipment or component failure.

APPENDIX A: CARBON DIOXIDE (CO2)

LOCATION DESCRIPTION ELEV TYPE SIZE

SERIAL

NO

CARPENTER SHOP Paint Shop door N/A CO2 5.0 00051 POWERHOUSE Unit 20 785 CO2 5.0 00204 POWERHOUSE Station Service 785 CO2 5.0 00218 POWERHOUSE Electric Shop N. Door 810 CO2 5.0 00141 POWERHOUSE Electric Shop Office 821 CO2 5.0 00145 POWERHOUSE Visitor Center AV Room 821 CO2 5.0 00180 POWERHOUSE Computer Repair Room 827 CO2 5.0 00120 POWERHOUSE Control Room Entrance 841 CO2 5.0 00111 POWERHOUSE Elevator Equipment Room 860 CO2 5.0 00105 SPILLWAY Compressor #3 832 CO2 5.0 00104 SPILLWAY Elevator Equipment Room 987 CO2 5.0 00254

ACCESS CONTROL

FACILITY

North Wall Near Door N/A CO2 10.0 00001

BOATHOUSE South Access (Inside) 954 CO2 10.0 00075 CARPENTER SHOP Paint Locker N/A CO2 10.0 00052 COMMON'S BUILDING Utility Room N/A CO2 10.0 00013 COMMON'S BUILDING Security Office N/A CO2 10.0 00016 COMMON'S BUILDING Server Room N/A CO2 10.0 00017 INTAKE Elevator Equipment Room 987 CO2 10.0 00086 NWS 3-13 (BARGE) Engine N/A CO2 10.0 00074 POWERHOUSE Unit 27 785 CO2 10.0 00192 POWERHOUSE Unit 26 785 CO2 10.0 00193 POWERHOUSE Unit 25 785 CO2 10.0 00194 POWERHOUSE Unit 24 785 CO2 10.0 00197 POWERHOUSE Unit 23 785 CO2 10.0 00199 POWERHOUSE Unit 22 785 CO2 10.0 00202 POWERHOUSE Unit 21 785 CO2 10.0 00203 POWERHOUSE Unit 19 785 CO2 10.0 00205 POWERHOUSE Unit 17 785 CO2 10.0 00208 POWERHOUSE Unit 15 785 CO2 10.0 00211 POWERHOUSE Unit 13 785 CO2 10.0 00214 POWERHOUSE Station Service 785 CO2 10.0 00220 POWERHOUSE Engraving Room 785 CO2 10.0 00223 POWERHOUSE Compressor Room Pillar 785 CO2 10.0 00226 POWERHOUSE Unit 11 785 CO2 10.0 00229 POWERHOUSE Unit 09 785 CO2 10.0 00232 POWERHOUSE Unit 07 785 CO2 10.0 00236 POWERHOUSE Unit 05 785 CO2 10.0 00239 POWERHOUSE Unit 03 785 CO2 10.0 00242 POWERHOUSE Unit 22 810 CO2 10.0 00129 POWERHOUSE Unit 19 810 CO2 10.0 00132 POWERHOUSE Unit 16 810 CO2 10.0 00136 POWERHOUSE Electric Shop S.W. Door 810 CO2 10.0 00142 POWERHOUSE Electric Shop by Phone 810 CO2 10.0 00143

POWERHOUSE

Electric Shop Mezzanine Break Area

821 CO2 10.0 00146

POWERHOUSE

Electric Shop Mezzanine Computer Room

821 CO2 10.0 00147

POWERHOUSE Communication Room 827 CO2 10.0 00121

SERIAL

NO

POWERHOUSE Control Room Chief Desk 841 CO2 10.0 00108 POWERHOUSE Control Room (DAC) West 841 CO2 10.0 00110 POWERHOUSE Control Room 841 CO2 10.0 00112 POWERHOUSE Control Room Rear Hall 841 CO2 10.0 00114 POWERHOUSE Conference Room 841 CO2 10.0 00115 SPILLWAY Compressor #1 832 CO2 10.0 00102 SPILLWAY Compressor #2 832 CO2 10.0 00103 SPILLWAY Elevator Hallway 927 CO2 10.0 00099 SPILLWAY North tower Starwell 950 CO2 10.0 00253 SPILLWAY Elevator Hallway 950 CO2 10.0 00098 SPILLWAY DSQ-2E Equipment 960 CO2 10.0 00095 SPILLWAY DSQ-1E Equipment 960 CO2 10.0 00096 SPILLWAY Elevator Equipment Room 987 CO2 10.0 00094 TAILRACE MOBILE EQ 750 KW Gen 810 CO2 10.0 00259 TAILRACE MOBILE EQ 750 KW Gen 810 CO2 10.0 00258 WAREHOUSE Communication Room N/A CO2 10.0 00046 POWERHOUSE Unit 18 785 CO2 15.0 00207 POWERHOUSE Unit 16 785 CO2 15.0 00210 POWERHOUSE Unit 14 785 CO2 15.0 00213 POWERHOUSE First Aid Room Door 785 CO2 15.0 00222 POWERHOUSE Unit 12 785 CO2 15.0 00227 POWERHOUSE Unit 10 785 CO2 15.0 00231 POWERHOUSE Unit 08 785 CO2 15.0 00235 POWERHOUSE Unit 06 785 CO2 15.0 00238 POWERHOUSE Unit 04 785 CO2 15.0 00241 POWERHOUSE Unit 02 785 CO2 15.0 00244 POWERHOUSE Unit 01 785 CO2 15.0 00246 INTAKE SQ Board Unit #13 948 CO2 20.0 00090 INTAKE Hydraulic Room 960 CO2 20.0 00089 POWERHOUSE Station Service 785 CO2 20.0 00219 POWERHOUSE Station Service E. Pillar 785 CO2 20.0 00221 POWERHOUSE Unit 24 798 CO2 20.0 00191 POWERHOUSE Unit 27 810 CO2 20.0 00123 POWERHOUSE Unit 26 810 CO2 20.0 00124 POWERHOUSE Unit 25 810 CO2 20.0 00125 POWERHOUSE Unit 24 810 CO2 20.0 00126 POWERHOUSE Unit 23 810 CO2 20.0 00128 POWERHOUSE Unit 21 810 CO2 20.0 00130 POWERHOUSE Unit 20 810 CO2 20.0 00131 POWERHOUSE Unit 18 810 CO2 20.0 00133 POWERHOUSE Unit 17 810 CO2 20.0 00134 POWERHOUSE Unit 15 810 CO2 20.0 00137 POWERHOUSE Unit 14 810 CO2 20.0 00138 POWERHOUSE Unit 13 810 CO2 20.0 00139 POWERHOUSE Unit 12 810 CO2 20.0 00163 POWERHOUSE Unit 11 810 CO2 20.0 00164 POWERHOUSE Unit 10 810 CO2 20.0 00165 POWERHOUSE Unit 09 810 CO2 20.0 00168 POWERHOUSE Unit 08 810 CO2 20.0 00169 POWERHOUSE Unit 07 810 CO2 20.0 00171

SERIAL

NO

POWERHOUSE Unit 06 810 CO2 20.0 00172 POWERHOUSE Unit 05 810 CO2 20.0 00173 POWERHOUSE Unit 04 810 CO2 20.0 00174 POWERHOUSE Unit 03 810 CO2 20.0 00176 POWERHOUSE Unit 02 810 CO2 20.0 00177 POWERHOUSE Unit 01 810 CO2 20.0 00178

TOTAL 102

APPENDIX B: DRY CHEMICAL (ABC / CLASS D)

LOCATION DESCRIPTION ELEV TYPE SIZE SERIAL NO

CONSTRUCTION PARKING Construction Vehicle Ford #1592 N/A ABC 2.5 00009 CONSTRUCTION PARKING Construction Vehicle Dodge #2320M N/A ABC 2.5 00011

CONSTRUCTION PARKING

Construction Vehicle Blue Ford Escape #1563R

N/A ABC 2.5 00012

GSA VEHICLE (GEN

MAINT)

2005 White Freightliner (G82-0593B) N/A ABC 2.5

OTR TRUCK (GEN MAINT) Truck-Tractor w/Lowboy (W800596) N/A ABC 2.5

OTR TRUCK (GEN MAINT)

Silver Freightliner Dump Truck (W801251)

N/A ABC 2.5

ADMINISTRATION BLDG Receptionist's Area N/A ABC 5.0 00003 ADMINISTRATION BLDG Inside Vault N/A ABC 5.0 00005

AERIAL LIFTS

Genie Scissor Lift (GS-3246-10/SN

GS4610-95435)

N/A ABC 5.0

AERIAL LIFTS

Genie Articulating Boom (Z-20/8N, S/N 938)

N/A ABC 5.0

AERIAL LIFTS

Genie, AC Powered (EU-19P / SN2491- 2266-F)

N/A ABC 5.0

AIR COMP (WAREHOUSE) WHSE Compressor Receiver (CE27833) N/A ABC 5.0 ARTIC/BOOM LIFT JLG Articulating Boom Lift (800AJ) N/A ABC 5.0 ATV/UTV Polaris Ranger XP 900 EPS (ACE-IT) N/A ABC 5.0 ATV/UTV (COMPLIANCE) Polaris Ranger XP 900 EPS (Security) N/A ABC 5.0 ATV/UTV (COMPLIANCE) Polaris Ranger XP 900 EPS (Safety) N/A ABC 5.0 ATV/UTV (COMPLIANCE) John Deer 825 Gator XUV (49374) N/A ABC 5.0

ATV/UTV (ELECTRIC

SHOP)

Polaris UTV, LTD 900 EFI (G3-49291) N/A ABC 5.0

ATV/UTV (ELECTRIC

SHOP)

Polaris UTV, LTD 900 EFI (G3-49286) N/A ABC 5.0

ATV/UTV (GEN MAINT) Polaris UTV, LTD 900 EFI N/A ABC 5.0

ATV/UTV (GEN MAINT)

Bobcat UTV 3650 Diesel Hydrostatic (49365)

N/A ABC 5.0

ATV/UTV (GEN MAINT)

Bobcat UTV 3650 Diesel Hydrostatic (49366)

N/A ABC 5.0

ATV/UTV (MACHINE

SHOP)

Polaris UTV, LTD 900 EFI (G3-49290) N/A ABC 5.0

ATV/UTV (MACHINE

SHOP)

Polaris UTV, LTD 900 EFI (G3-49289) N/A ABC 5.0

ATV/UTV (NRM) Polaris Ranger 6x6 N/A ABC 5.0 ATV/UTV (NRM) Polaris Sportsman 550 EPS (Green) N/A ABC 5.0 ATV/UTV (NRM) Polaris Sportsman 550 EPS (Blue) N/A ABC 5.0 ATV/UTV (NRM) Bobcat UTV 3650 Diesel Hydrostatic N/A ABC 5.0

ATV/UTV (NRM)

Bobcat UTV 3650 Diesel Hydrostatic (49367)

N/A ABC 5.0

ATV/UTV (OPERATIONS) Polaris Ranger XP 900 EPS N/A ABC 5.0 ATV/UTV (OPERATIONS) John Deer 825 Gator XUV (49373) N/A ABC 5.0 ATV/UTV (TECH) Polaris Ranger XP 900 EPS N/A ABC 5.0 ATV/UTV (TECH) Polaris Ranger UTV LTD 900 (49287) N/A ABC 5.0 ATV/UTV (WAREHOUSE) John Deer 825 Gator XUV (49372) N/A ABC 5.0 BOATHOUSE Outside Main Entrance 954 ABC 5.0 00076

BRIDGE CRANE 1 CAB 841 ABC 5.0 00401

BRIDGE CRANE 2 CAB 841 ABC 5.0 00406

CARPENTER SHOP Upstairs/Lunchroom N/A ABC 5.0 00049

CARPENTER SHOP Office N/A ABC 5.0 00053 COMMON'S BUILDING Main Conference Room (North Wall) N/A ABC 5.0 00015 CONSTRUCTION TRAILER North Door N/A ABC 5.0 00007 CONSTRUCTION TRAILER South Door N/A ABC 5.0 00008 CRANE (MACHINE SHOP) Grove Crane 55T (CE-45793) N/A ABC 5.0 CRANE (MACHINE SHOP) Link Belt Crane 90T (W800044) N/A ABC 5.0

FORKLIFT (GEN MAINT)

Genie, Telehandler GTH5519 Rough Terrain

N/A ABC 5.0

FORKLIFT (GEN MAINT) Forklift-Diesel (Wiggins) - GARAGE N/A ABC 5.0 FORKLIFT (PHSE) Forklift-Clark ELEC (TM15S/TM127) N/A ABC 5.0 FORKLIFT (PHSE) Forklift-Clark ELEC (2024) N/A ABC 5.0 FORKLIFT (WAREHOUSE) Forklift-Diesel Clark (GCP30) N/A ABC 5.0 FORKLIFT (WAREHOUSE) Forklift-Clark ELEC (TM20) N/A ABC 5.0 GSA VEHICLE (ADMIN) 2013 Blue Dodge Caravan (G41-2825N) N/A ABC 5.0 00400 GSA VEHICLE (ADMIN) 2018 Blue Ford Fusion (G10-2193V) N/A ABC 5.0 00337 GSA VEHICLE (ADMIN) 2017 Silver Ford Fusion (G10-4855K) N/A ABC 5.0 00339 GSA VEHICLE (ADMIN) 2018 Tan Ford Escape (G61-1878) N/A ABC 5.0

GSA VEHICLE (ELECTRIC

SHOP)

2016 White Chevy K3500 (G63-2037S) N/A ABC 5.0 00318

GSA VEHICLE (ELECTRIC

SHOP)

2014 White Dodge Ram 2500 (G63- 2552N)

N/A ABC 5.0 00321

GSA VEHICLE (ELECTRIC

SHOP)

2013 Silver Chevy C2500 (G43-2620M) N/A ABC 5.0 00341

GSA VEHICLE (GEN

MAINT)

2013 Red Chevy Express Van (G62- 1713N)

N/A ABC 5.0 00317

GSA VEHICLE (GEN

MAINT)

2006 Tan GMC C4500 (G71-1117V) N/A ABC 5.0 00332

GSA VEHICLE (GEN

MAINT)

2011 Silver Ford F450 (G71-0833U) N/A ABC 5.0 00335

GSA VEHICLE (GEN

MAINT)

2010 Brown Chevy 2500HD (G63- 2623W)

N/A ABC 5.0 00333

GSA VEHICLE (GEN

MAINT)

2011 Silver Ford F250 Utility Box (G63- 0379V)

N/A ABC 5.0 00316

GSA VEHICLE (GEN

MAINT)

2016 White Ford F350 1T (G63-1955S) N/A ABC 5.0 00336

GSA VEHICLE (GEN

MAINT)

Green Dodge 1500 Quad Cab (G62-2229) N/A ABC 5.0 00334

GSA VEHICLE (GEN

MAINT)

2013 Blue Chevy C3500 (G42-2621M) N/A ABC 5.0 00314

GSA VEHICLE (GEN

MAINT)

2016 Silver Dodge Ram 1500 (G62- 3849R)

N/A ABC 5.0 00331

GSA VEHICLE (MECH

SHOP)

2014 White Dodge Ram 1500 (G42- 1246P)

N/A ABC 5.0 00319

GSA VEHICLE (MECH

SHOP)

2018 Silver Ford F250 (G63-1560V) N/A ABC 5.0 00322

GSA VEHICLE (MECH

SHOP)

2013 Silver Chevy K2500 HD (G63- 1903M)

N/A ABC 5.0 00320

GSA VEHICLE (MECH

SHOP)

Silver Ford F250 (G63-1491K) N/A ABC 5.0 00316

GSA VEHICLE (MECH

SHOP)

Blue Chevy K2500 (G63-1474K) N/A ABC 5.0 00322

GSA VEHICLE (MECH

SHOP)

2018 Maroon Dodge Ram 1500 (G62- 4000W)

N/A ABC 5.0 00338

GSA VEHICLE (NRM) 2013 White Ford Escape (G61-0541N) N/A ABC 5.0 00328

GSA VEHICLE (NRM)

2015 White Dodge Ram 3500 (G63- 0928R)

N/A ABC 5.0 00329

GSA VEHICLE (NRM) 2013 White Ford 150 (G62-1423N) N/A ABC 5.0 00326 GSA VEHICLE (NRM) 2016 White Ford F250 (G63-1784S) N/A ABC 5.0 00327 GSA VEHICLE (NRM) 2013 White Chevy K2500 (G63-2534M) N/A ABC 5.0 00325

GSA VEHICLE

(OPERATIONS)

2013 Grey Ford, F150 (G62-1424N) N/A ABC 5.0 00323

GSA VEHICLE (TECH) 2013 Pewter Dodge Caravan (G41-2826N) N/A ABC 5.0 00313

GSA VEHICLE (TECH)

2013 White Chevy Express Van (G62- 1712N)

N/A ABC 5.0 00330

GSA VEHICLE

(WAREHOUSE)

2019 Gray Dodge Ram (G62-4501V) N/A ABC 5.0 00324

HAZ-WASTE STORAGE

AREA

Corner Column N/A ABC 5.0 00057

INTAKE Elevator Hallway 810 ABC 5.0 00093 INTAKE Elevator Tower 910 ABC 5.0 00092 INTAKE Intake Crane 970 ABC 5.0 00082 LOAD LIFTER (PHSE) Platform Load Lifter, Genie (GR20) N/A ABC 5.0 LOADER (GEN MAINT) Scoop Case (CE45450) N/A ABC 5.0 LOADER (NRM) Black Kubota Loader LA4505 N/A ABC 5.0 NRM MITIGATION WHSE Peticide Room 954 ABC 5.0 00066 NRM OFFICE At Entrance N/A ABC 5.0 00064 NRM TRAILER Outside of Restrooms N/A ABC 5.0 00260 NWS 3-10 (WHALER) Steering Deck N/A ABC 5.0 00070

NWS 3-12

(ENVIROMENTAL)

Aft Starboard Side N/A ABC 5.0 00072

NWS 3-8 (LOON) Cabin 954 ABC 5.0 00067 NWS 3-9 (OTTER) Engine 954 ABC 5.0 00068 NWS 3-9 (OTTER) Cabin 954 ABC 5.0 00069

OTR TRUCK (ELECTRIC

SHOP)

White Kenworth T370 (W800889) N/A ABC 5.0

OTR TRUCK (MACHINE

SHOP)

Ford Crane 23T Nat'l Boom Crane (W800597)

N/A ABC 5.0

OTR TRUCK (MACHINE

SHOP)

Ford F350 Service/Rigging Truck (801250)

N/A ABC 5.0

POWERHOUSE Machine Shop Unit 6-7 Hallway 747 ABC 5.0 00251 POWERHOUSE Electic Shop OXY/ACET 810 ABC 5.0 00140 POWERHOUSE Welding Shop (Main Entrance) 810 ABC 5.0 00154 POWERHOUSE Pipe Shop 810 ABC 5.0 00166 POWERHOUSE Pipe Shop 810 ABC 5.0 00167 POWERHOUSE Control Room 841 ABC 5.0 00113

ROAD SWEEPER (GEN

MAINT)

Tentatant Sentinel Sweeper MJ2471

(CE0519)

N/A ABC 5.0

TRACK LOADER (NRM) White Bobcat Track Loader N/A ABC 5.0 TRACTOR (GEN MAINT) Tractor/Grader - John Deere (CE7861) N/A ABC 5.0

TRACTOR (GEN MAINT)

Tractor/Loader, John Deere 5075M, Loader H310

N/A ABC 5.0

TRACTOR (GEN MAINT)

Tractor Frontend Ldr/Backhoe Case

(CE22380)

N/A ABC 5.0

TRACTOR (NRM) Orange Kubota L3000DT N/A ABC 5.0 TRACTOR (NRM) Black/Yellow Yammar EX3200 N/A ABC 5.0 WAREHOUSE Bottom Stairs to Mezzanine N/A ABC 5.0 00039 WAREHOUSE Entrance to Office N/A ABC 5.0 00042 WAREHOUSE East Rollup Door N/A ABC 5.0 00035

WELDER

Welder-Hobart #4 w/Trlr

(W80538T/CE22381)

N/A ABC 5.0

ADMINISTRATION BLDG West Entrance N/A ABC 10.0 00002 ADMINISTRATION BLDG Main Entrance N/A ABC 10.0 00004 ADMINISTRATION BLDG Hallway N/A ABC 10.0 00006

BRIDGE CRANE 1 EAST ENTRY 841 ABC 10.0 00400

BRIDGE CRANE 1 NORTH TROLLY 841 ABC 10.0 00402

BRIDGE CRANE 1 WEST SIDE 841 ABC 10.0 00403

BRIDGE CRANE 1 SOUTH TROLLY 841 ABC 10.0 00404

BRIDGE CRANE 2 WEST ENTRY 841 ABC 10.0 00405

BRIDGE CRANE 2 EAST EXIT 841 ABC 10.0 00408

BRIDGE CRANE 2 NORTH TROLLY 841 ABC 10.0 00407

BRIDGE CRANE 2 SOUTH TROLLY 841 ABC 10.0

CARPENTER SHOP Paint Shop Entrance N/A ABC 10.0 00050 CARPENTER SHOP Near Bench N/A ABC 10.0 00054 CARPENTER SHOP Main Entrance N/A ABC 10.0 00055 CARPENTER SHOP Door to Paint Shop N/A ABC 10.0 00056 COMMON'S BUILDING Main Conference Kitchen Door N/A ABC 10.0 00014

CRANE STORAGE

BUILDING

West Wall N/A ABC 10.0 00018

CRANE STORAGE

BUILDING

East Wall N/A ABC 10.0 00019

CRANE STORAGE

BUILDING

South-Central Wall N/A ABC 10.0 00020

CRANE STORAGE

BUILDING

North Wall - East End N/A ABC 10.0 00021

CRANE STORAGE

BUILDING

North Wall - West End N/A ABC 10.0 00022

GARAGE Whse Entrance Door N/A ABC 10.0 00029 GARAGE South Wall N/A ABC 10.0 00030 GARAGE Next to Tire Machine N/A ABC 10.0 00031 GARAGE North Wall East Roll-up Door N/A ABC 10.0 00032 GARAGE Center of North Wall N/A ABC 10.0 00034 GM EQUIPMENT BAY South Door N/A ABC 10.0 00048 INTAKE Elevator Hallway 960 ABC 10.0 00088 INTAKE Intake Crane 970 ABC 10.0 00081 INTAKE Intake Crane 970 ABC 10.0 00083 INTAKE Intake Crane (Top of House) 970 ABC 10.0 00084 INTAKE Elevator Tower 970 ABC 10.0 00087 INTAKE N. Tower Deck Entrance 970 ABC 10.0 00097 INTAKE Elevator Equipment Room 987 ABC 10.0 00085 INTAKE Intake Crane 990 ABC 10.0 00079 INTAKE Intake Crane 980 ABC 10.0 00080 MITIGATION BUILDING Door to Pesticide Room N/A ABC 10.0 00061 MITIGATION SHED SW Corner Mtg Bldg Overhand N/A ABC 10.0 00060 MOBILE EQUIPMENT Case Backhoe N/A ABC 10.0 00026

NRM OFFICE At Exit (rear) N/A ABC 10.0 00311 NRM REPAIR SHOP Main Door Entrance N/A ABC 10.0 00062 NWS 3-11 (PATROL) Outside of Cabin 954 ABC 10.0 00071 O&M DOCK (MITIGATION) Entry to Gang-Way N/A ABC 10.0 00058 O&M DOCK (MITIGATION) End of Dock N/A ABC 10.0 00059 POWERHOUSE Sump Pump Room 763 ABC 10.0 00247 POWERHOUSE CO2 Room 763 ABC 10.0 00248 POWERHOUSE Unit 18 785 ABC 10.0 00206 POWERHOUSE Elevator Hallway 785 ABC 10.0 00224 POWERHOUSE Unit 06 785 ABC 10.0 00237 POWERHOUSE Unit 02 785 ABC 10.0 00243 POWERHOUSE Unit 02 S.E. Tunnel 798 ABC 10.0 00181 POWERHOUSE Lunchroom 798 ABC 10.0 00184 POWERHOUSE Elevator Hallway 798 ABC 10.0 00185 POWERHOUSE Classroom 798 ABC 10.0 00188 POWERHOUSE Battery Room #2 798 ABC 10.0 00189 POWERHOUSE Unit 14 798 ABC 10.0 00190 POWERHOUSE Electric Conduit Room 810 ABC 10.0 00144 POWERHOUSE Elevator Hallway 810 ABC 10.0 00148 POWERHOUSE Machine Shop (Bandsaw) 810 ABC 10.0 00149 POWERHOUSE Machine Shop West End 810 ABC 10.0 00252 POWERHOUSE Machine Shop N. Door 810 ABC 10.0 00151 POWERHOUSE Welding Shop S. Door 810 ABC 10.0 00155 POWERHOUSE Welding Shop N.W. Wall 810 ABC 10.0 00156 POWERHOUSE Visitor Center Entry 810 ABC 10.0 00179 POWERHOUSE Stairwell (West) 827 ABC 10.0 00116 POWERHOUSE Maintenance Office 827 ABC 10.0 00117 POWERHOUSE Maintenance Office Kitchen 827 ABC 10.0 00118 POWERHOUSE Maintenance Office Door (West) 827 ABC 10.0 00119 POWERHOUSE Elevator Hallway 841 ABC 10.0 00107 POWERHOUSE Control Room Kitchen 841 ABC 10.0 00109 POWERHOUSE Elevator Equipment Room 860 ABC 10.0 00106 SPILLWAY Hallway 832 ABC 10.0 00101 SPILLWAY Elevator Equipment Room 987 ABC 10.0 00255 TAILRACE Mobile Equipment Tailrace Crane 810 ABC 10.0 00161 TAILRACE Mobile Equipment Tailrace Crane 810 ABC 10.0 00256 WAREHOUSE Southwest Entrance Door N/A ABC 10.0 00036 WAREHOUSE N. Wall Center Rollup N/A ABC 10.0 00037 WAREHOUSE New WH by Phone/Panel PA N/A ABC 10.0 00040 WAREHOUSE North Side Annex Entrance N/A ABC 10.0 00041 WAREHOUSE GM Load Dock N/A ABC 10.0 00043 WAREHOUSE Center Isle #67 N/A ABC 10.0 00044 WAREHOUSE Loading Dock N/A ABC 10.0 00047 WESTERN WAREHOUSE SE Entrance Door N/A ABC 10.0 00023 WESTERN WAREHOUSE NE Roll-up Door N/A ABC 10.0 00024 WESTERN WAREHOUSE NE Entrance Door N/A ABC 10.0 00025 POWERHOUSE Unit 01 South Wall 785 ABC 15.0 00245 BOATHOUSE North Access (Inside) 954 ABC 20.0 00077 BOATHOUSE FUEL STG Outside Fuel Storage Room 960 ABC 20.0 00078 GARAGE Outside W of Fuel Station N/A ABC 20.0 00028 GARAGE Fuel Pumps N/A ABC 20.0 00033

NWS 3-13 (BARGE) Bow Starboard N/A ABC 20.0 00073 POWERHOUSE Oil Storage Room 763 ABC 20.0 00249 POWERHOUSE Oil Purification Room 763 ABC 20.0 00250 POWERHOUSE Unit 25 785 ABC 20.0 00195 POWERHOUSE Unit 24 South Wall 785 ABC 20.0 00196 POWERHOUSE Unit 22 South Wall 785 ABC 20.0 00200 POWERHOUSE Unit 22 785 ABC 20.0 00201 POWERHOUSE Unit 16 South Wall 785 ABC 20.0 00209 POWERHOUSE Unit 14 785 ABC 20.0 00212 POWERHOUSE SheetMetal Shop Mezzinine 785 ABC 20.0 00215 POWERHOUSE SheetMetal Shop 785 ABC 20.0 00216 POWERHOUSE Compressor Room 785 ABC 20.0 00225 POWERHOUSE Unit 12 South Wall 785 ABC 20.0 00228 POWERHOUSE Unit 10 785 ABC 20.0 00230 POWERHOUSE Unit 08 South Wall 785 ABC 20.0 00233 POWERHOUSE Unit 04 South Wall 785 ABC 20.0 00240 POWERHOUSE Unit 06 S.E. Tunnel 798 ABC 20.0 00182 POWERHOUSE Unit 10 S.E. Tunnel 798 ABC 20.0 00183 POWERHOUSE Battery Room #1 East Pillar 798 ABC 20.0 00186 POWERHOUSE Battery Room #1 West Wall 798 ABC 20.0 00187 POWERHOUSE Machine Shop E. Door 810 ABC 20.0 00150 POWERHOUSE Welding Shop Outside 810 ABC 20.0 00153 POWERHOUSE Assembly Bay 810 ABC 20.0 00158 POWERHOUSE Assembly Bay 810 ABC 20.0 00159 POWERHOUSE Cable Room 827 ABC 20.0 00122 SPILLWAY Outside Generator Equipment Room 927 ABC 20.0 00100 TAILRACE Mobile Equipment Tailrace Crane 810 ABC 20.0 00257 WAREHOUSE Tin Shed N/A ABC 20.0 00038 WAREHOUSE Center Roll-up Door (South) N/A ABC 20.0 00045 POWERHOUSE Entrance (N) 763 ABC 300.0 00217 POWERHOUSE Entrance (C) 763 ABC 300.0 00217 POWERHOUSE Unit 23 (N) 785 ABC 300.0 00198 POWERHOUSE Unit 23 (C) 785 ABC 300.0 00198 POWERHOUSE Unit 08 (N) 785 ABC 300.0 00234 POWERHOUSE Unit 08 (C) 785 ABC 300.0 00234 POWERHOUSE Unit 23 (N) 810 ABC 300.0 00127 POWERHOUSE Unit 23 (C) 810 ABC 300.0 00127 POWERHOUSE Unit 16 (N) 810 ABC 300.0 00135 POWERHOUSE Unit 16 (C) 810 ABC 300.0 00135 POWERHOUSE Assembly Bay (N) 810 ABC 300.0 00157 POWERHOUSE Assembly Bay (C) 810 ABC 300.0 00157 POWERHOUSE Unit 08 (N) 810 ABC 300.0 00170 POWERHOUSE Unit 08 (C) 810 ABC 300.0 00170 POWERHOUSE Unit 03 (N) 810 ABC 300.0 00175 POWERHOUSE Unit 03 (C) 810 ABC 300.0 00175 INTAKE Service Gate Repair Pit 948 CLASS D 30.0 00091 POWERHOUSE Machine Shop Machine Area 810 CLASS D 30.0 00152

TOTAL 253

(End of Summary of Changes)