18Q0082_TechSpec.pdf

John Dodge Levee Rock Bar bs W912EF18Q0082

PROJECT TABLE OF CONTENTS

DI VI SI ON 00 - PROCUREMENT AND CONTRACTI NG REQUI REMENTS

00 01 15. 00 28 LI ST OF DRAWI NGS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 00 00. 00 28 GENERAL REQUI REMENTS

01 11 01. 00 28 SUPPLEMENTARY REQUI REMENTS

01 22 00. 00 28 MEASUREMENT AND PAYMENT

01 33 00 SUBMI TTAL PROCEDURES

01 42 00 SOURCES FOR REFERENCE PUBLI CATI ONS

01 45 00. 01 28 CONTRACTOR QUALI TY CONTROL

01 45 01. 00 28 RESI DENT MANAGEMENT SYSTEM CONTRACTOR MODE ( RMS CM)

01 57 20. 01 28 ENVI RONMENT PROTECTI ON

01 78 00. 00 28 CLOSEOUT SUBMI TTALS

DI VI SI ON 35 - WATERWAY AND MARI NE CONSTRUCTI ON

35 41 10. 61 28 LEVEE REPAI R

- - End of Pr oj ect Tabl e of Cont ent s - -

PROJECT TABLE OF CONTENTS Page 1

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SECTI ON TABLE OF CONTENTS

DI VI SI ON 00 - PROCUREMENT AND CONTRACTI NG REQUI REMENTS

SECTI ON 00 01 15. 00 28

LI ST OF DRAWI NGS

PART 1 GENERAL

1. 1 SUMMARY

1. 2 CONTRACT DRAWI NGS

1. 2. 1 Use Of Gover nment Pr epar ed Cont r act CAD El ect r oni c Fi l es

- - End of Sect i on Tabl e of Cont ent s - -

DOCUMENT 00 01 15. 00 28

SECTI ON 00 01 15. 00 28

LI ST OF DRAWI NGS

PART 1 GENERAL

1. 1 SUMMARY

Thi s sect i on l i s t s t he dr awi ngs f or t he pr oj ect pur suant t o cont r act c l ause " DFARS 252. 236- 7001, Cont r act Dr awi ngs, Maps and Speci f i cat i ons. "

1. 2 CONTRACT DRAWI NGS

Cont r act dr awi ngs ar e as f ol l ows:

SHEET

NUMBER

FI LE NUMBER DESCRIPTION REVISION

NUMBER

DATE

GENERAL

G-001 SN-952-28/1 COVER SHEET AND LOCATI ON MAPS

G-002 SN-952-28/2 I NDEX TO DRAWI NGS

CIVIL

C-101 SN-952-28/3 HAUL ROUTE

C-102 SN-952-28/4 SI TE PLAN

C-103 SN-952-28/5 NORTH SI TE PLAN

C-104 SN-952-28/6 NORTH SI TE PLAN WI TH AERI AL I MAGE

C-105 SN-952-28/7 SOUTH SI TE PLAN

C-106 SN-952-28/8 SOUTH SI TE PLAN WI TH AERI AL I MAGE

C-301 SN-952-28/9 TYPI CAL SECTI ONS

C-901 SN-952-28/10 PHOTOS- EXI STI NG CONDI TI ONS

C-902 SN-952-28/11 PHOTOS- RI PRAP PLACEMENT EXAMPLES

1. 2. 1 Use Of Gover nment Pr epar ed Cont r act CAD El ect r oni c Fi l es

a. No For I nf or mat i on Onl y dr awi ngs ar e avai l abl e on CAD.

b. The Cont r act or assumes al l r i sks associ at ed i n usi ng el ect r oni c CAD dr awi ngs.

c. El ect r oni c copi es of CAD dr awi ngs ar e onl y avai l abl e i n Bent l ey Mi cr oSt at i on f or mat .

d. The cont r act dr awi ngs shal l gover n i f t her e ar e any di scr epanci es bet ween t he el ect r oni c copy and t he cont r act dr awi ng. The Cont r act or shal l pr ompt l y not i f y t he Cont r act i ng Of f i cer of any di scr epanci es.

The Gover nment wi l l not be r esponsi bl e t o cor r ect t he el ect r oni c CAD drawing.

- - End of Document - -

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 00 00. 00 28

GENERAL REQUI REMENTS

PART 1 GENERAL

1. 1 VETERANS EMPLOYMENT EMPHASI S FOR U. S. ARMY CORPS OF ENGI NEERS

CONTRACTS

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 00 00. 00 28

GENERAL REQUI REMENTS

PART 1 GENERAL

1. 1 VETERANS EMPLOYMENT EMPHASI S FOR U. S. ARMY CORPS OF ENGI NEERS CONTRACTS

I n addi t i on t o compl yi ng wi t h t he r equi r ement s out l i ned i n FAR Par t 22. 13, FAR Pr ovi s i on 52. 222- 38, FAR Cl ause 52. 222- 35, FAR Cl ause 52. 222- 37, DFARS

222. 13 and Depar t ment of Labor r egul at i ons, U. S. Ar my Cor ps of Engi neer s ( USACE) cont r act or s and subcont r act or s at al l t i er s ar e encour aged t o pr omot e t he t r ai ni ng and empl oyment of U. S. vet er ans whi l e per f or mi ng under a USACE cont r act . Whi l e no set - asi de, eval uat i on pr ef er ence, or i ncent i ve appl i es t o t he sol i c i t at i on or per f or mance under t he r esul t ant cont r act , USACE cont r act or s ar e encour aged t o seek out hi ghl y qual i f i ed vet er ans t o per f or m ser vi ces under t hi s cont r act . The f ol l owi ng r esour ces ar e avai l abl e t o assi st USACE cont r act or s i n t hei r out r each ef f or t s:

Feder al Vet er an empl oyment i nf or mat i on at http://www.fedshirevets.gov/index.aspx

Depar t ment of Labor Vet er ans Empl oyment Assi st ance http://www.dol.gov/vets/

Depar t ment of Vet er ans Af f ai r s- VOW t o Hi r e Her oes Act http://benefits.va.gov/vow/

Ar my Wounded War r i or Pr ogr am -http://wtc.army.mil/modules/employers/index.html

U. S. Chamber of Commer ce Foundat i on- Hi r i ng Our Her oes http://www.hiringourheroes.org/

Gui de t o Hi r i ng Vet er ans - Ref er ence Mat er i al http://www.whitehouse.gov/sites/default/files/docs/white_house _business_council_-_guide_to_hiring_veterans_0.pdf

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on - -

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 11 01. 00 28

SUPPLEMENTARY REQUI REMENTS

PART 1 GENERAL

1. 1 REFERENCES

1. 2 SUBMI TTALS

1. 3 FI ELD VERI FI CATI ON OF SI TE CONDI TI ONS

1. 4 SCHEDULES

1. 4. 1 PROJECT SCHEDULE

1. 5 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

1. 6 PROJECT SUPERI NTENDENT

1. 7 KEY PERSONNEL SUBSTI TUTI ON

1. 8 POST AWARD MEETI NG

1. 8. 1 Pr e- Wor k/ Pr e- Const r uct i on

1. 8. 2 Pr e- Const r uct i on

1. 8. 3 Mi nut es

1. 9 CONTRACTORS EMPLOYEE REQUI REMENTS

1. 9. 1 Wor k Schedul es

1. 9. 2 Pr e- Scr een Candi dat es Usi ng E- Ver i f y Pr ogr am

1. 10 LEVEE' S ACCESS

1. 10. 1 Road and Br i dge Rest r i ct i ons

1. 11 GATE SECURI TY AT STOCKPI LES AND LEVEE REPAI R LOCATI ONS

1. 12 CONTRACTOR STORAGE

1. 13 DUST CONTROL

1. 14 CLEANI NG OF TRUCKS ENTERI NG PUBLI C ROADWAYS

1. 15 RI PRAP HAULI NG TRUCKS

1. 16 FLAGGERS AND SI GNAGE

1. 17 SAFETY

1. 17. 1 Acci dent Pr event i on

1. 17. 1. 1 Saf et y Requi r ement s

1. 17. 1. 2 Cor r ect i ve Act i on by t he Cont r act or

1. 17. 2 ACCI DENT PREVENTI ON PLAN ( APP)

1. 17. 2. 1 Names and Qual i f i cat i ons

1. 17. 3 Act i v i t y Hazar d Anal ysi s

1. 17. 4 Si t e Saf et y and Heal t h Of f i cer ( SSHO)

1. 17. 5 Subcont r act or s

1. 17. 6 Compet ent Per son Qual i f i cat i ons

1. 17. 7 Mont hl y Exposur e Repor t s

1. 17. 8 Subcont r act or s

1. 18 FI RE CONTROL

1. 18. 1 Fi r e Hazar ds

1. 18. 2 Fi r e Equi pment

1. 18. 3 Fi r e Pr ocedur es

1. 19 SI TE ACCESS

1. 20 SANI TATI ON FACI LI TI ES

1. 21 REGULAR CLEANUP AND DEBRI S DI SPOSAL

1. 22 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

1. 23 EQUI PMENT LI ST

SECTI ON 01 11 01. 00 28

1. 24 TESTI NG OF EQUI PMENT

1. 25 CLEANI NG OF EQUI PMENT

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

ATTACHMENTS:

ACCI DENT PREVENTI ON PLAN ( APP)

AHA t empl at e

- - End of Sect i on Tabl e of Cont ent s - -

SUPPLEMENTARY REQUI REMENTS

PART 1 GENERAL

The wor k cover ed by t hi s sect i on of t he speci f i cat i ons consi st s of wor k common t o mor e t han one sect i on of t hese TECHNI CAL SPECI FI CATI ONS.

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 i n t he t ext by t he basi c desi gnat i on onl y.

U. S. ARMY CORPS OF ENGI NEERS ( USACE)

EM 385- 1- 1 Saf et y and Heal t h Requi r ement s Manual

The Cont r act or shal l be r esponsi bl e f or compl yi ng wi t h t he cur r ent edi t i on and al l changes post ed on t he web as of t he ef f ect i ve dat e of t hi s solicitation.

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 havi ng an " I " 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" or " I " 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 . The f ol l owi ng shal l be submi t t ed i n accor dance wi t h SECTI ON 01 33 00 SUBMI TTAL PROCEDURES:

SD- 01 Pr econst r uct i on Submi t t al s

Pr oj ect Schedul e; G C

Cont r act or ' s Schedul e; I C

Acci dent Pr event i on Pl an ( APP) ; G C

Act i v i t y Hazar d Anal ysi s; G C

Si t e Saf et y and Heal t h Of f i cer ( SSHO) ; G C

30 Hour OSHA Cer t i f i cat e; G C

Equi pment Li st ; I C

Pr oj ect Super i nt endent ; I C

Dust Cont r ol Pl an; G C

SD- 07 Cer t i f i cat es

Key Per sonnel Subst i t ut i on; I C

SD- 11 Cl oseout Submi t t al s

Mont hl y Exposur e Repor t s; I C

1. 3 FI ELD VERI FI CATI ON OF SI TE CONDI TI ONS

Fi el d ver i f y al l el evat i ons, di mensi ons, and coor di nat es of exi st i ng f eat ur es i ndi cat ed on t he cont r act dr awi ngs. Any devi at i ons shal l be updat ed i n accor dance wi t h Sect i on 01 78 00. 00 28, CLOSEOUT SUBMI TTALS, par agr aph MAI NTAI N WORKI NG AS- BUI LT CONTRACT DRAWI NGS AND FI O DRAWI NGS.

1. 4 SCHEDULES

The Cont r act or shal l f ur ni sh t he f ol l owi ng schedul es at t he pr e- wor k meeting.

1. 4. 1 PROJECT SCHEDULE

a. Fur ni sh a schedul e f or t he compl et e pr oj ect i n accor dance wi t h Cl ause 52. 236- 15 Schedul es f or Const r uct i on Cont r act s wi t hi n 15 days af t er r ecei pt of r ecei pt of Not i ce t o Pr oceed. I ncl ude t he dat e and t i me t hat t he Cont r act or wi l l be mobi l i z i ng t o t he wor k s i t e, wor ki ng at t he s i t e, and demobi l i z i ng f r om t he wor k s i t e.

b. E- mai l an el ect r oni c copy of t he schedul e, i n t he or i gi nal f or mat t he schedul e was devel oped i n ( e. g. . xer , . x l s. , . mpp, et c. ) , t o t he Cont r act i ng Of f i cer ( KO) . See SECTI ON 01 33 00 SUBMI TTAL PROCEDURES par agr aph " El ect r oni c Copi es" f or emai l addr ess.

1. 5 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

Take pr ecaut i ons t o pr event damage t o exi st i ng f aci l i t i es whi l e per f or mi ng wor k under t hi s cont r act . Upon compl et i on of t he wor k, al l t he exi st i ng f aci l i t i es not i ncl uded as a por t i on of t he wor k shal l be l ef t i n a condi t i on bet t er t han or equal t o t he condi t i on exi st i ng at t i me of cont r act awar d. Cost s f or mai nt enance, r epai r and r est or at i on of any f aci l i t i es shal l be consi der ed as i nci dent al t o and i ncl uded i n t he cont r act pr i ce.

1. 6 PROJECT SUPERI NTENDENT

At al l t i mes dur i ng per f or mance of t hi s cont r act and unt i l t he wor k i s compl et ed and accept ed, assi gn and have on t he wor ksi t e, a compet ent super i nt endent as per FAR Cl ause 52. 236- 6 " Super i nt endence by t he Cont r act or " . Submi t Super i nt endent name and cont act i nf or mat i on pr i or t o st ar t of on- si t e const r uct i on.

1. 7 KEY PERSONNEL SUBSTI TUTI ON

I f t he Cont r act or pl ans on r epl aci ng any Key per sonnel ( Pr oj ect Super i nt endent , CQC Syst em Manager , or CQC st af f Member s) t hey must have t he appr oval of t he KO. Per sonnel shal l possess t he qual i f i cat i ons t hat meet or exceed t hose st at ed i n t hi s cont r act f or t he posi t i on of t he i ndi v i dual t hey ar e r epl aci ng. Submi t qual i f i cat i ons of new per sonnel at l east 15 cal endar days i n advance of dat e of r epl acement .

1. 8 POST AWARD MEETI NG

1. 8. 1 Pre-Work/Pre-Construction

A combi ned Pr e- Wor k/ Pr e- Const r uct i on t el econf er ence meet i ng wi l l be hel d wi t hi n 15 days af t er r ecei pt of Not i ce t o Pr oceed. Meet i ng at t endees wi l l i ncl ude Gover nment r epr esent at i ves and seni or l evel member s of t he Cont r act or ' s st af f . At a mi ni mum, t he Cont r act or ' s Pr oj ect Super i nt endent and Qual i t y Cont r ol Manager shal l at t end t hi s meet i ng. The Gover nment wi l l l ead t he pr e- wor k por t i on of t he meet i ng whi ch wi l l cover t he over al l cont r act r equi r ement s.

1. 8. 2 Pre-Construction

The Cont r act or wi l l l ead t he pr e- const r uct i on por t i on of t he meet i ng. The pur pose of t hi s por t i on of t he meet i ng wi l l be t o di scuss t he Cont r act or ' s pl an f or execut i ng t he wor k at t he pr oj ect s i t e, schedul e, and pl an f or i mpl ement i ng saf et y and qual i t y cont r ol .

1. 8. 3 Minutes

The Gover nment wi l l t ake t he meet i ng mi nut es.

1. 9 CONTRACTORS EMPLOYEE REQUI REMENTS

1. 9. 1 Wor k Schedul es

The Gover nment s wor k schedul e i s Monday t hr ough Fr i day, except f or Feder al Hol i days. At t he Pr e- Wor k Meet i ng, f ur ni sh a schedul e of t he number of shi f t s per day, and hour s per shi f t f or cont r act wor k. The Cont r act or i s l i mi t ed t o Monday t hr ough Fr i day, 0630 - 1930, except Feder al Hol i days.

The Cont r act or i s l i mi t ed t o wor ki ng dur i ng dayl i ght hour s onl y. The Cont r act or may r equest a var i ance due t o unusual or unf or eseen ci r cumst ances. Submi t a r equest f or var i ance t o t he KO a mi ni mum of one ( 1) week pr i or t o t he var i ance. The KO wi l l r evi ew t hi s r equest , but t her e i s no guar ant ee t hat t he var i ance wi l l be gr ant ed.

1. 9. 2 Pr e- Scr een Candi dat es Usi ng E- Ver i f y Pr ogr am

The Cont r act or must pr e- scr een Candi dat es usi ng t he E- ver i f y Pr ogr am ( http://www.uscis.gov/e-verify ) websi t e t o meet t he est abl i shed empl oyment el i gi bi l i t y r equi r ement s. The Vendor must ensur e t hat t he Candi dat e has t wo val i d f or ms of Gover nment i ssued i dent i f i cat i on pr i or t o enr ol l ment t o ensur e t he cor r ect i nf or mat i on i s ent er ed i nt o t he E- ver i f y syst em.

An i ni t i al l i s t of ver i f i ed/ el i gi bl e Candi dat es must be pr ovi ded t o t he KO no l at er t han 30 busi ness days af t er r ecei pt of r ecei pt of Not i ce t o Proceed.

1. 10 LEVEE' S ACCESS

The l evee' s ar e l ocat ed on pr i vat e pr oper t y. Speed l i mi t on John Dodge Levee i s 15 MPH. Cont r act or i s r esponsi bl e t o mai nt ai n a saf e speed t o ensur e publ i c saf et y whi l e i n pr oxi mi t y t o pedest r i ans.

1. 10. 1 Road and Br i dge Rest r i ct i ons

Ther e ar e r oad and br i dge r est r i ct i ons i n t he ar ea. The Cont r act or i s r esponsi bl e f or f ol l owi ng t he l ocal r oad and br i dge r est r i ct i ons i n t he

Pr oj ect ar ea. Cont act t he Tet on Count y Roads and Levees Depar t ment f or cur r ent i nf or mat i on. The br i dge on t he Snake Ri ver Ranch access r oad i s r at ed t o hi ghway l egal l oads.

1. 11 GATE SECURI TY AT STOCKPI LES AND LEVEE REPAI R LOCATI ONS

The wor k s i t e i s pr ot ect ed by one or mor e gat es. To pr event cat t l e and ot her l i vest ock f r om escapi ng, unl ess ot her wi se i nst r uct ed, t he Cont r act or shal l i mmedi at el y c l ose gat es af t er passi ng t hough t hem. The Cont r act or may, at t hei r di scr et i on, post a per son t o guar d t he gat e openi ng r at her t han openi ng and cl osi ng gat es.

1. 12 CONTRACTOR STORAGE

The Cont r act or may st or e equi pment at t he John Dodge Levee wor k s i t e onl y dur i ng per i ods of wor k act i v i t y at t hat s i t e. The Gover nment wi l l not be l i abl e f or t he t hef t or dest r uct i on of any Cont r act or ' s t ool s or equi pment . St or ed equi pment shal l not bl ock vehi c l e t r af f i c .

1. 13 DUST CONTROL

The Cont r act or shal l pr ovi de dust cont r ol dur i ng al l dust gener at i ng act i v i t i es such as vehi c l es t r avel i ng over t he l evee access r oads. Dust cont r ol shal l be by wat er t r uck or s i mi l ar . No chemi cal t r eat ment f or dust cont r ol wi l l be al l owed. Submi t a wr i t t en Dust Cont r ol Pl an f or approval.

1. 14 CLEANI NG OF TRUCKS ENTERI NG PUBLI C ROADWAYS

Tr ucks ent er i ng ont o publ i c r oadways shal l be suf f i c i ent l y c l ean t o pr event cr eat i ng mud t r acks on t he hi ghway pavement . Pr essur e washer s or ot her appr oved means shal l be used t o c l ean t r ucks i f needed.

1. 15 RI PRAP HAULI NG TRUCKS

Tr ucks used t o haul r i pr ap shal l have hi gh- l i f t t ai l gat es or ot her posi t i ve means t o pr event r ocks f r om f al l i ng f r om t he t r ucks dur i ng transport.

1. 16 FLAGGERS AND SI GNAGE

The Cont r act or shal l pr ovi de f l agger s, s i gnage and any per mi t s f or t r ucks or equi pment ent er i ng ont o publ i c r oadways wher e r equi r ed by t he Wyomi ng Tr anspor t at i on Depar t ment or l ocal or di nances.

1. 17 SAFETY

1. 17. 1 Acci dent Pr event i on

I n accor dance wi t h Cont r act Cl ause 52. 236- 13 ACCI DENT PREVENTI ON t he Cont r act or shal l pr ovi de and mai nt ai n wor k envi r onment s and pr ocedur es t hat wi l l saf eguar d t he publ i c, Gover nment per sonnel , Cont r act or per sonnel , pr oper t y, mat er i al s, suppl i es, and equi pment exposed t o Cont r act or oper at i ons and act i v i t i es.

1. 17. 1. 1 Saf et y Requi r ement s

The Cont r act or shal l compl y wi t h t he r equi r ement s of EM 385- 1- 1.

https:/www.publications.usace.army.mil/Portals/76/Publications/ EngineerManuals/EM_385-1-1.pdf

1. 17. 1. 2 Cor r ect i ve Act i on by t he Cont r act or

Whenever t he KO det ect s any noncompl i ance wi t h t hese r equi r ement s or any condi t i on t hat poses a ser i ous or i mmi nent danger t o t he heal t h or saf et y of any per sonnel , t he on si t e Cor ps r epr esent at i ve wi l l not i f y t he Cont r act or and r equest i mmedi at e i ni t i at i on of cor r ect i ve act i on. Lack of not i ce f r om t he on si t e Cor ps r epr esent at i ve does not r el i eve t he Cont r act or f r om compl i ance r equi r ement s and r esponsi bi l i t y . Af t er r ecei pt of not i ce f r om t he on si t e Cor ps r epr esent at i ve, t he Cont r act or shal l i mmedi at el y t ake cor r ect i ve act i on. Such not i ce, when del i ver ed t o t he Cont r act or at t he s i t e of t he wor k, shal 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 KO may 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.

1. 17. 2 ACCI DENT PREVENTI ON PLAN ( APP)

A qual i f i ed per son must pr epar e t he APP, i n accor dance wi t h t he f or mat and r equi r ement s of EM 385- 1- 1, Appendi x A and as suppl ement ed her ei n. See t he at t ached APP Requi r ement s For m f or gui dance.

a. The APP must be j ob speci f i c and addr ess any unusual or uni que aspect s of t he pr oj ect or act i v i t y. Cover al l par agr aph and subpar agr aph el ement s i n EM 385- 1- 1 Appendi x A.

b. I nt er f ace t he APP wi t h t he over al l saf et y and heal t h pr ogr am and be si t e- speci f i c .

c. Eval uat e past saf et y per f or mance when sel ect i ng subcont r act or s.

d. The Pr i me Cont r act or i s t he " cont r ol l i ng aut hor i t y" f or al l wor k s i t e saf et y and heal t h of t he subcont r act or s. I nf or m t he subcont r act or s of t he saf et y pr ovi s i ons under t he t er ms of t he cont r act and t he penal t i es f or noncompl i ance.

e. Coor di nat e t he wor k t o pr event one cr af t f r om i nt er f er i ng wi t h or cr eat i ng hazar dous wor ki ng condi t i ons.

f . Ensur e t hat t he acci dent pr event i on r esponsi bi l i t i es ar e bei ng car r i ed by t he cont r act or and subcont r act or .

g. The APP must be si gned of f by an of f i cer of t he Pr i me Cont r act or , The SSHO, t he QC manager and any desi gnat ed Cer t i f i ed Saf et y Pr of essi onal ( CSP) and Cer t i f i ed Heal t h Physi c i st ( CI H) .

h. The SSHO mai nt ai ns a l og of s i gnat ur es f or each subcont r act or f or eman, at t est i ng t hat t hey r ead and under st and t he APP. Make t he APP and l og avai l abl e on- si t e and t o t he KO.

i . Pr ovi de an i nt er pr et er i f Engl i sh i s not t he f or eman' s pr i mar y language.

j . The appr oved APP wi l l be enf or ced as par t of t he cont r act . Wor k cannot pr oceed wi t hout an accept ed APP.

k. The KO can st op wor k on t he cont r act i f t he cont r act or or subcont r act or s di sr egar d t he cont r act pr ovi s i ons or t he APP.

l . Cont i nuousl y r evi ew and amend t he APP, as necessar y, t hr oughout t he l i f e of t he cont r act .

m. The KO, pr oj ect super i nt endent , SSHO and t he QC manager must concur wi t h an changes t o t he APP.

n. I ncor por at e unusual or hi gh- hazar d act i v i t i es not i dent i f i ed i n t he or i gi nal APP.

1. 17. 2. 1 Names and Qual i f i cat i ons

Pr ovi de pl ans i n accor dance wi t h t he r equi r ement s out l i ned i n Appendi x A of EM 385- 1- 1, i ncl udi ng t he f ol l owi ng:

a. Names and qual i f i cat i ons ( r esumes i ncl udi ng educat i on, t r ai ni ng, exper i ence and cer t i f i cat i ons) of s i t e saf et y and heal t h per sonnel desi gnat ed t o per f or m wor k on t hi s pr oj ect t o i ncl ude t he desi gnat ed Si t e Saf et y and Heal t h Of f i cer and ot her compet ent and qual i f i ed per sonnel t o be used. Speci f y t he dut i es of each posi t i on.

b. Qual i f i cat i ons of compet ent and of qual i f i ed per sons. As a mi ni mum, desi gnat e and submi t qual i f i cat i ons of compet ent per sons f or excavation.

1. 17. 3 Act i v i t y Hazar d Anal ysi s

Pr i or t o begi nni ng each maj or phase of wor k, an act i v i t y Hazar d Anal ysi s shal l be pr epar ed by t he Cont r act or i n accor dance wi t h par agr aph 01. A. 13 of EM 385- 1- 1 and pr ovi ded t o t he Gover nment I nspect or . An accept abl e AHA t empl at e i s at t ached t o t he end of t hi s Sect i on. The Gover nment wi l l f ur ni sh an el ect r oni c f i l e of t he AHA at t he pr e- wor k meet i ng.

1. 17. 4 Si t e Saf et y and Heal t h Of f i cer ( SSHO)

Si t e Saf et y and Heal t h Of f i cer ( SSHO) shal l be empl oyed by t he Pr i me Cont r act or and shal l be at t he wor k s i t e at al l t i mes t o per f or m saf et y and occupat i onal heal t h management , sur vei l l ance, i nspect i ons, and saf et y enf or cement f or t he Cont r act or . The SSHO can be assi gned as t he Pr oj ect Super i nt endent on t hi s pr oj ect . The SSHO shal l meet t he f ol l owi ng requirements:

A mi ni mum of 3 year s saf et y wor k on si mi l ar pr oj ect s.

30- hour OSHA const r uct i on saf et y c l ass or equi val ent wi t hi n t he l ast 5 year s.

An aver age of at l east 24 hour s of f or mal saf et y t r ai ni ng ever y f our year s.

Compet ent per son t r ai ni ng as needed.

Submit 30 Hour OSHA cer t i f i cat e showi ng SSHO has compl et ed t he cour se as specified.

1. 17. 5 Subcontractors

Compl i ance wi t h t he acci dent pr event i on and saf et y r equi r ement s by subcont r act or s wi l l be t he r esponsi bi l i t y of t he Cont r act or .

1. 17. 6 Compet ent Per son Qual i f i cat i ons

Pr ovi de Compet ent Per sons i n accor dance wi t h EM 385- 1- 1, Appendi x Q and her ei n. Compet ent Per sons f or hi gh r i sk act i v i t i es such as cr anes and r i ggi ng, excavat i on/ t r enchi ng. The CP f or t hese act i v i t i es must be desi gnat ed i n wr i t i ng, and meet t he r equi r ement s f or t he speci f i c act i v i t y ( i . e. compet ent per son, f al l pr ot ect i on) .

The Compet ent Per son i dent i f i ed i n t he Cont r act or ' s Saf et y and Heal t h Pr ogr am and accept ed Acci dent Pr event i on Pl an, must be on- si t e at al l t i mes when t he wor k t hat pr esent s t he hazar ds associ at ed wi t h t hei r pr of essi onal exper t i se i s bei ng per f or med. Pr ovi de t he cr edent i al s of t he Compet ent Per sons( s) t o t he t he Cont r act i ng Of f i cer f or i nf or mat i on i n consul t at i on wi t h t he Saf et y Of f i ce. The Compet ent Per son can be t he Pr oj ect Super i nt endent .

1. 17. 7 Mont hl y Exposur e Repor t s

Pr ovi de a Mont hl y Exposur e Repor t and at t ach t o t he mont hl y bi l l i ng r equest . Thi s r epor t i s a compi l at i on of empl oyee- hour s wor ked each mont h f or al l s i t e wor ker s, bot h Pr i me and subcont r act or . Fai l ur e t o submi t t he r epor t may r esul t i n r et ent i on of up t o 10 per cent of t he voucher .

1. 17. 8 Subcontractors

Compl i ance wi t h t he acci dent pr event i on and saf et y r equi r ement s by subcont r act or s wi l l be t he r esponsi bi l i t y of t he Cont r act or .

1. 18 FI RE CONTROL

1. 18. 1 Fi r e Hazar ds

The Cont r act or shal l el i mi nat e al l pot ent i al f i r e hazar ds t hat may r esul t f r om hi s/ her oper at i ons of bui l di ngs, gr ounds, equi pment , and t he st or age of suppl i es, f uel s, or c l eani ng agent s. Thi s i ncl udes t he r emoval of any accumul at i on of bur nabl e or f l ammabl e mat er i al s or debr i s ar ound chai n- l i nked f ences, s i gns, and ot her f i x t ur es wi t hi n t he cont r act ar ea.

1. 18. 2 Fi r e Equi pment

The Cont r act or shal l t ake pr ecaut i ons t o mi ni mi ze f i r e hazar ds caused by wor k under t hi s cont r act . One vehi c l e at t he i mmedi at e wor ksi t e shal l be equi pped wi t h a shovel , bucket , and an A: B: C f i r e ext i ngui sher at al l t i mes dur i ng t he per f or mance of wor k. I n addi t i on, equi p al l equi pment wi t h an i nt er nal combust i on engi ne wi t h an A: B: C Fi r e Ext i ngui sher . Al l f i r e ext i ngui sher s shal l have been checked wi t hi n s i x ( 6) mont hs pr i or t o commencement of wor k by a cer t i f i ed f i r e ext i ngui sher r epr esent at i ve.

1. 18. 3 Fi r e Pr ocedur es

I n t he case of a f i r e wi t hi n t he cont r act ar ea, t he Cont r act or shal l f i r st at t empt t o put out t he f i r e. I f t hi s i s not possi bl e, not i f y t he f i r e depar t ment . The appr opr i at e COR must be not i f i ed as soon as possi bl e of t he f i r e and any damage est i mat es.

1. 19 SI TE ACCESS

Cont r act or access t o t he s i t e f or per f or mance of t he wor k shal l be as i ndi cat ed on t he dr awi ngs.

1. 20 SANI TATI ON FACI LI TI ES

The Cont r act or shal l f ur ni sh sani t at i on f aci l i t i es i n accor dance wi t h EM 385- 1- 1. Al l sani t at i on f aci l i t i es shal l be secur ed i n a manner t hat wi l l pr event t he f aci l i t y f r om bei ng knocked or bl own over . The l ocat i on of al l f aci l i t i es wi l l be subj ect t o KO appr oval .

1. 21 REGULAR CLEANUP AND DEBRI S DI SPOSAL

Al l debr i s r esul t i ng f r om t he wor k r egar dl ess of s i ze, such as packi ng cases, scr ap l umber , met al gr i ndi ngs, and al l ot her debr i s shal l be col l ect ed and r emoved f r om t he pr oj ect s i t e dai l y and di sposed of i n a l egal manner . Al l cost s f or r emovi ng debr i s shal l be i nci dent al t o t he wor k, and no separ at e payment wi l l be made t her ef or e. The Gover nment ' s t r ash cans, dumpst er ' s, et c. shal l not be used.

1. 22 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

Take pr ecaut i ons t o pr event damage t o exi st i ng f aci l i t i es whi l e per f or mi ng wor k under t hi s cont r act . Upon compl et i on of t he wor k, al l t he exi st i ng f aci l i t i es not i ncl uded as a por t i on of t he wor k shal l be l ef t i n a condi t i on bet t er t han or equal t o t he condi t i on exi st i ng at t i me of cont r act awar d. Cost s f or mai nt enance, r epai r and r est or at i on of any f aci l i t i es shal l be consi der ed as i nci dent al t o and i ncl uded i n t he cont r act pr i ce.

1. 23 EQUI PMENT LI ST

The Cont r act or shal l f ur ni sh a compl et e l i s t of al l equi pment t o be used on t he pr oj ect pr i or t o st ar t of on- si t e wor k. The Cont r act or shal l submi t a r evi sed l i s t i n t he event of change of equi pment . Li st s shal l i ncl ude r ent ed equi pment as wel l as l ease- pur chase or sal e- l easeback equi pment . The i ni t i al l i s t and t he r evi sed l i s t s shal l i ndi cat e dat es equi pment i s assi gned t o or r emoved f r om t he pr oj ect and adequat e i dent i f i cat i on or descr i pt i on of each i t em of equi pment i ncl udi ng manuf act ur er ' s name ( abbr evi at ed) , model number , year of manuf act ur e, and Cont r act or ' s assi gned ser i al or r ecor d number .

1. 24 TESTI NG OF EQUI PMENT

Bef or e any machi ner y or mechani zed equi pment i s put t o use on t he j ob, i t shal l be i nspect ed and t est ed by a qual i f i ed per son and det er mi ned t o be i n saf e oper at i ng condi t i on i n t he pr esence of t he COR. Cr anes or der r i cks shal l be t est ed by t he Cont r act or or a qual i f i ed t est i ng agency i n accor dance wi t h EM 385- 1- 1. Equi pment shal l be l ar ge enough t o saf el y handl e pr oposed pi cks or t asks wi t hout exceedi ng t he cr ane r at i ng est abl i shed by t hese t est s.

1. 25 CLEANI NG OF EQUI PMENT

Al l equi pment shal l be f r ee of r esi due soi l r emoved pr i or t o ar r i v i ng on- si t e. Cl ean al l equi pment t o ensur e i t i s f r ee f r om any adher ed soi l or pet r ol eum pr oduct s. Equi pment shal l be l eak f r ee.

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

- - End of Sect i on - -

Item Description Yes No N/A

1. Signature sheet

a. Includes the name, signature, and title of the Plan Preparer (Qualified person, i.e. corporate safety staff person, QC )

b. Includes the name, signature, and title of the Plan Approver (e.g. owner, company president, regional vice president ) (HTRW activities require approval of a Certified Industrial Hygienist, a Certified Safety Professional may approve the plan for operations involving UST removal where contaminants are known to be petroleum, oils, or lubricants).

c. Includes the name(s), signature(s), and title(s) for Plan Concurrence (provide concurrence of other applicable corporate and project personnel (contractor)) (e.g. Chief of Operations, Corporate Chief of Safety, Corporate Industrial Hygienist, project manager or superintendent, project safety professional, project

QC. )

2. Background information

a. Includes the Contractor Name.

b. Includes the Contract Number.

c. Includes the Project Name.

d. Includes the Brief Project Description.

e. Includes the Location of the Project (map).

f. Includes the Contractor Accident Experience (Copy of OSHA

g. Includes the Listing of Phases of Work and Hazardous Activities Requiring an Activity Hazard Analyses (AHA).

3. Statement of Safety and Health Policy. Includes a copy of the corporate safety policy. (In addition to the corporate policy statement, a copy of the corporate safety program may provide a portion of the information required by the accident prevention

4. Responsibilities and Lines of Authorities

a. Includes the identification and job responsibilities of personnel responsible for safety - at both corporate and project level – including their resumes.

b. Includes the lines of authority.

CESO Form A-02 Sep 13

Remarks (Any NO or N/A item)

Form A-02 U.S. Army Corps of Engineers

Accident Prevention Plan Checklist

Date of Inspection

Location (Plant or Facility) Contract Number

Contractor Name Project Name

Inspector Name (Print) Inspector Signature

This checklist serves as a guide only, it does not replace or eliminate the need to comply with the requirements set forth in Engineering Manual 385-1-1, Safety and Health Requirements Manual, dated XX Sept 2014. The references included in this checklist correspond to the applicable sections of EM 385-1-1.

5. Training

a. Includes the list of subjects to be discussed with employees at safety indoctrination.

b. Includes the list of mandatory training and certifications applicable to this project (e.g., explosive actuated tools, confined space entry, crane operator, diver, vehicle operator, HAZWOPER training and certification, PPE ) and any requirements for periodic retraining / recertification.

c. Includes the identity requirements for emergency response training.

d. Includes the outline requirements (who attends, when given, who will conduct, etc. ) for supervisory and employee safety

6. Safety and Health Inspections

a. Includes the name(s) of individual(s) responsible for conducting safety inspections. (e.g., PM, safety professional, QC, supervisors, employees )

b. Includes proof of inspector's training / qualifications.

c. Indicates when inspections will be conducted.

d. Furnished sample forms upon which inspections will be recorded.

e. Indicates deficiency tracking system and follow-up procedures.

f. Includes the names of competent and / or qualified person(s) and proof of competency / qualification to meet specific OSHA competent / qualified person(s) requirements.

g. Includes any external inspections / certifications which may be required. (e.g., US Coast Guard )

7. Safety and Health Expectations, Incentive Programs, and Compliance

a. Includes the company's written safety program goals, objectives, and accident experience goals.

b. Includes a brief description of the company's safety incentive programs (if any ).

c. Includes the policies and procedures regarding noncompliance with safety requirements (to include disciplinary actions for violation of safety requirements).

d. Includes the written company procedures for holding managers and supervisors accountable for safety.

8. Mishap Reporting

a. The plan identifies how, when, and who shall complete the Exposure data (man-hours worked).

b. The plan identifies how, when, and who shall complete mishap investigations, reports, and logs.

c. The plan identifies how, when, and who shall make immediate notification of major mishaps.

CESO Form A-02 Sep 13

Remarks (Any NO or N/A item)

Form A-02 U.S. Army Corps of Engineers

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

9. Plans (Programs, Procedures) required by the Safety Manual

a. Fatigue Management Plan (01.A.20)

b. Emergency response plans:

(1) Procedures & Test (01.E.01)

(2) Spill Plans (01.E.01, 06.A.02)

(3) Fire Fighting Plan (01.E.01; 19.A)

(4) Posting of Emergency Telephone Numbers (01.E.05)

(5) Man overboard/abandon ship (19.A.04)

(6) Medical Support. Outline on-site medical support and off-site medical arrangements including rescue and medical duties for those employees who are to perform them, and the name(s) of on-site Contractor personnel trained in first aid and CPR. A minimum of two employees shall be certified in CPR and first-aid per shift/site (Section 03.A; 03.D)

c. Plan for prevention of alcohol and drug abuse (01.C.02)

d. Site Sanitation Plan (Section 02.B)

e. Medical Support Plan, (03.A.01; 03.A.06; 03.D)

f. Bloodborne Pathogen Plan (03.A.05)

g. Exposure Control Plan (03.A.05)

h. Site Layout Plan (04.A)

i. Access/Haul road Plan (04.B)

j. Hearing Conservation Program (05.C)

k. Respiratory Protection Plan (05.G)

l. Health Hazard Control Program (06.A)

m. Process Safety Management Plan (06.B.04)

n. Lead Abatement Plan (06.C & Specs)

o. Asbestos Abatement Plan (06.C & Specs)

p. Radiation Safety Program (06.F)

q. Abrasive Blasting Plan (06.I)

r. Heat/Cold Stress Monitoring Plan (06.J)

s. Indoor Air Quality Management Plan (06.L)

t. Mole Remediation Plan (06.L.04)

u. Chromium (VI) Exposure Evaluation (06.M)

v. Crystalline Silica Assessment (06.N)

w. Lighting Evaluation (07.A)

x. Lighting Plan for Night Operations (07.A.09) CESO Form A-02 Sep 13

Form A-02 U.S. Army Corps of Engineers

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Based on a risk assessment of contracted activities and on mandatory OSHA compliance programs, the Contractor shall address all applicable occupational risks and compliance plans. Using the EM 385-1-1 as a guide, plans may include but not be limited to:

Remarks (Any NO or N/A item)

9. Plans (Programs, Procedures) continued.

y. Traffic Control Plan (08.C.05)

z. Fire Prevention Plan (09.A.01)

aa. Wild Land Fire Management Plan (09.L)

bb. Arc Flash Hazard Analysis (11.B)

cc. Assured Equipment Grounding Control Program (AEGCP), (11.D.05, App D)

dd. Hazardous Energy Control Plan, (12.A.01)

ee. Standard Pre-Lift Plan (LHE) (16.A.03, 16.L.15)

ff. Critical Lift Plan – LHE (16.H)

gg. Naval Architectural Analysis (16.L)

hh. Contingency Plan for Severe Weather (19.A.03)

ii. Man Overboard/Abandon Ship (19.A.04)

jj. Float Plan (19.F.04)

kk. Fall Protection Program, (21.D);

ll. Demolition/Renovation Plan (to include engineering survey), (23.A.02)

mm. Rope Access Program, (24.H.02)

nn. Excavation/Trenching Plan, (25.A.01)

oo. Underground construction fire prevention and protection Plan, (26.D.01)

pp. Compressed Air Plan, (26.I.01)

qq. Formwork and Shoring Erection and Removal plan, (27.C)

rr. PreCast Concrete Plan, (27.D) ss Lift. slab plans, (27.E)

tt. Masonry Bracing Plan, (27.F.01)

uu. Steel Erection Plan, (28.B)

vv. Explosives Safety Site Plan (ESSP) (29.A)

ww. Blasting Plan, (29.A; 26.J)

xx. Underwater Dive Operations Plan, (30.A.14, 16, )

yy. Tree Felling/Maintenance Program, (31.A)

zz. Aircraft/Airfield Construction Safety & Phasing Plan, (32.A.02) aaa. Site Safety and Health Plan (HTRW), (33.B) bbb. Confined Space Entry Program, (34.A.06, 07)

10. Risk Management Processes. Detailed project-specific hazards shall be identified and controls provided via Activity Hazard CESO Form A-02 Sep 13

Form A-02 U.S. Army Corps of Engineers

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Based on a risk assessment of contracted activities and on mandatory OSHA compliance programs, the Contractor shall address all applicable occupational risks and compliance plans. Using the EM 385-1-1 as a guide, plans may include but not be limited to:

Remarks (Any NO or N/A item)

Other Remarks:

CESO Form A-02 Sep 13

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DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 22 00. 00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1. 1 RETAI NAGE OF PAYMENT

1. 2 I TEM 0001 CONSTRUCT WORK PLATFORM

1. 3 I TEM 0002 PLACE RI PRAP FOR LEVEE AND BARBS - NORTH SI TE

1. 4 I TEM 0003 PLACE RI PRAP FOR LEVEE AND BARBS - SOUTH SI TE

PART 2 PRODUCTS ( Not Appl i cabl e)

PART 3 EXECUTI ON ( Not Appl i cabl e)

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 22 00. 00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

I n each i nst ance, t he cont r act pr i ce f or an i t em shal l const i t ut e f ul l compensat i on f or f ur ni shi ng al l pl ant , l abor , equi pment , and mat er i al s, and f or per f or mi ng al l oper at i ons r equi r ed t o compl et e t he wor k i ncl uded i n t he i t em as her ei n speci f i ed, or as ot her wi se appr oved.

1. 1 RETAI NAGE OF PAYMENT

Ret ai nage i n t he amount of 10 per cent of or i gi nal cont r act awar d amount wi l l be wi t hhel d unt i l t he f i nal submi t t al s, l i s t ed bel ow, have been appr oved by t he Gover nment . The 10 per cent r et ai nage f or f i nal submi t t al s wi l l be hel d unt i l such t i me as t he Cont r act or has ear ned 90 per cent of t he or i gi nal cont r act val ue. See SECTI ON 01 78 00. 00 28 " CLOSEOUT SUBMI TTALS" f or addi t i onal i nf or mat i on.

a. As- bui l t cont r act dr awi ngs and FI O dr awi ngs.

b. Fi nal Sur vey. Ref er t o SECTI ON 35 41 10. 61 28 LEVEE REPAI R, par agr aph FI NAL SURVEY.

1. 2 I TEM 0001 CONSTRUCT WORK PLATFORM

" Const r uct Wor k Pl at f or m" wi l l be measur ed f or payment as a compl et e pay i t em ( JOB) . Payment wi l l be made at t he l ump sum pr i ce f or CLI N 0001, " Const r uct Wor k Pl at f or m" whi ch pr i ce and payment shal l be f ul l compensat i on f or al l wor k r equi r ed t o excavat e t he l evee pr of i l e t o const r uct adequat e wor k pl at f or ms, as needed, f or al l wor k s i t es. Thi s al so i ncl udes r econst r uct i on t he l evee at t he concl usi on of t he wor k.

1. 3 I TEM 0002 PLACE RI PRAP FOR LEVEE AND BARBS - NORTH SI TE

" Pl ace Ri pr ap For Levee And Bar bs - Nor t h Si t e" , wi l l be measur ed f or payment as t he number of cubi c yar ds ( CY) of r i pr ap pl aced f or t he r est or at i on of t he l evee and t he const r uct i on of t he bar bs at t he Nor t h Si t e, bet ween Levee STA 5+00 and 14+00. Payment wi l l be made at t he uni t pr i ce f or I t em No. 0002, " Pl ace Ri pr ap For Levee And Bar bs - Nor t h Si t e" , whi ch pr i ce and payment shal l be f ul l compensat i on f or al l wor k r equi r ed t o l oad, haul and pl ace t he r i pr ap f r om t he WYDOT st ockpi l e f or t he r est or at i on of t he l evee and t he const r uct i on of t he bar bs, compl et e, as speci f i ed and appr oved. Thi s i t em i ncl udes excavat i ng f or t he t oe t r ench and di st r i but i ng excavat ed mat er i al f or l evee r epai r , whi ch i s i nci dent al t o t he r i pr ap pl acement quant i t i es.

1. 4 I TEM 0003 PLACE RI PRAP FOR LEVEE AND BARBS - SOUTH SI TE

" Pl ace Ri pr ap For Levee And Bar bs - Sout h Si t e" , wi l l be measur ed f or payment as t he number of cubi c yar ds ( CY) of r i pr ap pl aced f or t he r est or at i on of t he l evee and t he const r uct i on of t he bar bs at t he Sout h Si t e, bet ween Levee STA 25+00 and 45+00. Payment wi l l be made at t he uni t pr i ce f or I t em No. 0003, " Pl ace Ri pr ap For Levee And Bar bs - Sout h Si t e" , whi ch pr i ce and payment shal l be f ul l compensat i on f or al l wor k r equi r ed t o l oad, haul and pl ace t he r i pr ap f r om t he WYDOT st ockpi l e f or t he r est or at i on of t he l evee and t he const r uct i on of t he bar bs, compl et e, as speci f i ed and appr oved. Thi s i t em i ncl udes excavat i ng f or t he t oe t r ench and di st r i but i ng excavat ed mat er i al f or l evee r epai r , whi ch i s i nci dent al t o t he r i pr ap pl acement quant i t i es.

PART 2 PRODUCTS ( Not Appl i cabl e)

PART 3 EXECUTI ON ( Not Appl i cabl e)

- - End of Sect i on - -

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 33 00

SUBMI TTAL PROCEDURES

PART 1 GENERAL

1. 1 DEFI NI TI ONS

1. 1. 1 Submi t t al Descr i pt i ons ( SD)

1. 1. 2 Revi ewi ng Aut hor i t y

1. 1. 2. 1 Act i on El ement s f or Submi t t al Revi ew

1. 1. 3 Wor k

1. 2 SUBMI TTAL CLASSI FI CATI ON

1. 2. 1 Gover nment Appr oved ( G)

1. 2. 2 I nf or mat i on Onl y ( I )

1. 3 PREPARATI ON

1. 3. 1 Tr ansmi t t al For m

1. 3. 2 I dent i f y i ng Submi t t al s

1. 3. 3 For mat For El ect r oni c Submi t t al s

1. 3. 4 For mat of SD- 06 Test Repor t s and SD- 09 Manuf act ur er ' s Fi el d

Reports

1. 3. 5 For mat of SD- 01 Pr econst r uct i on Submi t t al s and SD- 11 Cl oseout

Submittals

1. 4 QUANTI TY OF SUBMI TTALS

1. 4. 1 El ect r oni c Copi es

1. 4. 2 Har d Copi es ( HC)

1. 4. 3 Of f i c i al Recei pt of Tr ansmi t t al s

1. 4. 4 Number of Har d Copi es of SD- 11 Cl oseout Submi t t al s

1. 5 I NFORMATI ON ONLY SUBMI TTALS

1. 6 VARI ATI ONS REQUESTS

1. 6. 1 Consi der i ng Var i at i ons

1. 6. 2 Pr oposi ng Var i at i ons

1. 6. 3 War r ant i ng That Var i at i ons Ar e Compat i bl e

1. 6. 4 Revi ew Schedul e I s Modi f i ed

1. 7 SUBMI TTAL REGI STER

1. 7. 1 Use Of Submi t t al Regi st er

1. 7. 2 Cont r act or Use of Submi t t al Regi st er

1. 7. 3 Appr ovi ng Aut hor i t y Use of Submi t t al Regi st er

1. 7. 4 Cont r act or Act i on Code and Act i on Code

1. 7. 5 Copi es Del i ver ed t o t he Gover nment

1. 8 SCHEDULI NG

1. 9 GOVERNMENT APPROVI NG AUTHORI TY

1. 9. 1 Revi ew Not at i ons

1. 10 DI SAPPROVED OR REJECTED SUBMI TTALS

1. 11 APPROVED/ ACCEPTED SUBMI TTALS

1. 12 WI THHOLDI NG OF PAYMENT

1. 13 STAMPS

PART 2 PRODUCTS ( NOT USED)

SECTI ON 01 33 00

PART 3 EXECUTI ON ( NOT USED)

ATTACHMENTS:

ENG For m 4025- R

Submi t t al Regi st er

- - End of Sect i on Tabl e of Cont ent s - -

SUBMI TTAL PROCEDURES

PART 1 GENERAL

1. 1 DEFINITIONS

1. 1. 1 Submi t t al Descr i pt i ons ( SD)

Submi t t al s r equi r ement s ar e speci f i ed i n t he t echni cal sect i ons.

Submi t t al s ar e i dent i f i ed by Submi t t al Descr i pt i on ( SD) number s and t i t l es as f ol l ows:

SD- 01 Pr econst r uct i on Submi t t al s

Submi t t al s whi ch ar e r equi r ed pr i or t o commenci ng wor k on si t e.

Submi t t al s r equi r ed pr i or t o t he st ar t of t he next maj or phase of t he const r uct i on on a mul t i - phase cont r act . Schedul es or t abul ar l i s t of dat a or t abul ar l i s t i ncl udi ng l ocat i on, f eat ur es, or ot her per t i nent i nf or mat i on r egar di ng pr oduct s, mat er i al s, equi pment , or component s t o be used i n t he wor k.

Const r uct i on Pr ogr ess Schedul e

SD- 06 Test Repor t s

Repor t s i gned by aut hor i zed of f i c i al of t est i ng l abor at or y t hat a mat er i al , pr oduct or syst em i dent i cal t o t he mat er i al , pr oduct or syst em t o be pr ovi ded has been t est ed i n accor d wi t h speci f i ed r equi r ement s. ( Unl ess ot her wi se speci f i ed t est i ng must have been compl et ed wi t hi n t hr ee ( 3) year s of dat e of cont r act awar d f or t he project.)

Repor t whi ch i ncl udes f i ndi ngs of a t est r equi r ed t o be per f or med by t he Cont r act or on an act ual por t i on of t he wor k or pr ot ot ype pr epar ed f or t he pr oj ect bef or e shi pment t o j ob s i t e.

Repor t whi ch i ncl udes f i ndi ng of a t est made at t he j ob s i t e or on sampl e t aken f r om t he j ob s i t e, on por t i on of wor k dur i ng or af t er installation.

I nvest i gat i on r epor t s.

Dai l y l ogs and checkl i st s.

Fi nal accept ance t est and oper at i onal t est pr ocedur e.

SD- 07 Cer t i f i cat es

St at ement s pr i nt ed on t he manuf act ur er ' s l et t er head and si gned by r esponsi bl e of f i c i al s of manuf act ur er of pr oduct , syst em or mat er i al at t est i ng t hat pr oduct , syst em or mat er i al meet s speci f i cat i on r equi r ement s. Must be dat ed af t er awar d of pr oj ect cont r act and cl ear l y name t he pr oj ect .

Document r equi r ed of Cont r act or , or of a manuf act ur er , suppl i er , i nst al l er or subcont r act or t hr ough Cont r act or , t he pur pose of whi ch i s t o f ur t her qual i t y of or der l y pr ogr essi on of a por t i on of t he wor k by document i ng pr ocedur es, accept abi l i t y of met hods or per sonnel qualifications.

SD- 11 Cl oseout Submi t t al s

Document at i on t o r ecor d compl i ance wi t h t echni cal or admi ni st r at i ve r equi r ement s or t o est abl i sh an admi ni st r at i ve mechani sm.

Speci al r equi r ement s necessar y t o pr oper l y c l ose out a const r uct i on cont r act . For exampl e, Recor d Dr awi ngs and as- bui l t dr awi ngs. Al so, submi t t al r equi r ement s necessar y t o pr oper l y c l ose out a maj or phase of const r uct i on on a mul t i - phase cont r act .

1. 1. 2 Revi ewi ng Aut hor i t y

Of f i ce or desi gnat ed per son t o r evi ew submi t t al .

1. 1. 2. 1 Act i on El ement s f or Submi t t al Revi ew

C Engi neer i ng & Const r uct i on Di v i s i on, Const r uct i on Br anch GT Engi neer i ng & Const r uct i on Di v i s i on, Geot echni cal Desi gn

1. 1. 3 Work

As used i n t hi s SECTI ON, on- and of f - s i t e const r uct i on r equi r ed by cont r act document s, i ncl udi ng l abor necessar y t o pr oduce submi t t al s, const r uct i on, mat er i al s, pr oduct s, equi pment , and syst ems i ncor por at ed or t o be i ncor por at ed i n such const r uct i on.

1. 2 SUBMI TTAL CLASSI FI CATI ON

1. 2. 1 Gover nment Appr oved ( G)

Gover nment appr oval i s r equi r ed f or ext ensi ons of desi gn, cr i t i cal mat er i al s, var i at i ons, equi pment whose compat i bi l i t y wi t h t he ent i r e syst em must be checked, and ot her i t ems as desi gnat ed by t he KO.

Gover nment appr oval i s r equi r ed f or any var i at i ons f r om t he Sol i c i t at i on or Accept ed Pr oposal and ot her i t ems as desi gnat ed by t he KO. Wi t hi n t he t er ms of t he Cont r act Cl ause ent i t l ed " Speci f i cat i ons and Dr awi ngs f or Const r uct i on, " t hey ar e consi der ed t o be " shop dr awi ngs. "

1. 2. 2 I nf or mat i on Onl y ( I )

Submi t t al s not r equi r i ng Gover nment appr oval wi l l be f or i nf or mat i on onl y.

1. 3 PREPARATION

1. 3. 1 Tr ansmi t t al For m

The at t ached sampl e t r ansmi t t al f or m ( ENG For m 4025- R) i s i n RMS and shal l be compl et ed i n RMS 3. 0 Cont r act or Mode. Use ENG For m 4025- R f or submi t t i ng bot h Gover nment appr oved and i nf or mat i on onl y submi t t al s i n accor dance wi t h t he i nst r uct i ons on t he r ever se si de of t he f or m.

Pr oper l y compl et e t hi s f or m by f i l l i ng out al l t he headi ng bl ank spaces and i dent i f y i ng each i t em submi t t ed. Exer ci se speci al car e t o ensur e pr oper l i s t i ng of t he speci f i cat i on par agr aph and sheet number of t he cont r act dr awi ngs per t i nent t o t he dat a submi t t ed f or each i t em.

1. 3. 2 I dent i f y i ng Submi t t al s

When submi t t al s ar e pr ovi ded by ei t her t he Pr i me Cont r act or or subcont r act or , t he Pr i me Cont r act or i s r esponsi bl e t o pr epar e, r evi ew and st amp wi t h Cont r act or ' s appr oval al l speci f i ed submi t t al s pr i or t o submi t t i ng f or Gover nment appr oval .

I dent i f y submi t t al s, except sampl e i nst al l at i ons and sampl e panel s, wi t h t he f ol l owi ng i nf or mat i on per manent l y adher ed t o or not ed on each separ at e component of each submi t t al and not ed on t r ansmi t t al f or m. Mar k each copy of each submi t t al i dent i cal l y, wi t h t he f ol l owi ng:

a. Pr oj ect t i t l e, l ocat i on, and dat e.

b. Cont r act number .

c. Dat e of t he dr awi ngs and r evi s i ons.

d. Name, addr ess, and t el ephone number of subcont r act or , suppl i er , manuf act ur er and any ot her second t i er Cont r act or associ at ed wi t h submittal.

e. Sect i on number of t he speci f i cat i on sect i on by whi ch submi t t al i s required.

f . Submi t t al descr i pt i on ( SD) number of each component of submi t t al .

g. When a r esubmi ssi on, add a number suf f i x on submi t t al descr i pt i on, f or exampl e, submi t t al 18 woul d become 18. 1, t o i ndi cat e t he resubmission.

h. Pr oduct i dent i f i cat i on and l ocat i on i n pr oj ect .

The sequence of submi ssi…