B.08.02_Technical_Specifications_19B0014.pdf

Jackson Hol e Levee Rehab I I I W912EF19B0014

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 00. 00 28 SUMMARY OF WORK

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 ( SHORT FORM)

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:

FI LE NUMBER SHEET

NUMBER

DESCRIPTION Revision Number

Date

GENERAL

SN-952-29/1 G-001 COVER SHEET AND LOCATI ON MAPS

SN-952-29/2 G-002 I NDEX SHEETS

SN-952-29/3 C-101 PLAN - NORTHER LEVEE

LOCATIONS

SN-952-29/4 C-102 PLAN - SOUTHERN LEVEE

LOCATIONS

SN-952-29/5 C-301 TYPI CAL LEVEE PROFI LE REPAI RS

SN-952-29/6 C-302 TYPI CAL LEVEE PROFI LE AREA

FOR CLEARI NG GRUBBI NG

SN-952-29/6 C-901 PHOTOGRAPHS RI PRAP AND

KEYI NG 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 drawings.

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 DGN format.

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 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 https://obamawhitehouse.archives.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 00. 00 28

SUMMARY OF WORK

PART 1 GENERAL

1. 1 SUMMARY OF WORK

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 11 00. 00 28

SUMMARY OF WORK

PART 1 GENERAL

Thi s summar y of wor k i s a gener al i zed descr i pt i on of wor k and i s not al l i ncl usi ve. Techni cal speci f i cat i on r equi r ement s wi l l appl y t o al l t ask or der s t o be i ssued under t hi s cont r act .

1. 1 SUMMARY OF WORK

The wor k i nvol ves c l ear i ng and gr ubbi ng ( veget at i on r emoval ) and l evee r epai r s on t he Jackson Pr oj ect Levees l ocat ed near Jackson, Wyomi ng. Levee r epai r s consi st of haul i ng and pl aci ng r i pr ap ( al so known as ar mor ) , haul i ng and pl aci ng f i l l mat er i al , and r ekeyi ng of exi st i ng r i pr ap. Al l r i pr ap and f i l l mat er i al i s Gover nment f ur ni shed.

The r epai r s i t es ar e di v i ded i nt o t wo r egi ons, l ocal and al t er nat e. Local r egi ons i ncl ude t he Hanson, Lucas, Nel son, Gol f Cour se, Wal t on, Mor gan and Feder al Ext ensi on Levees. Al t er nat e r egi ons ar e al l pr oj ect l evees and l ocat i ons not i ncl uded i n t he l ocal r egi ons. Local r egi on wor k shal l begi n at t he Nel son and Gol f Cour se Levees on t he Gr os Vent r e Ri ver , and t hen pr oceed downst r eam on t he Gr os Vent r e Ri ver . Af t er wor k i s compl et ed on t he Gr os Vent r e Levees, r epai r s wi l l begi n on t he Wal t on Levee on t he Snake Ri ver , pr oceedi ng t o t he ot her downst r eam l evees.

The Snake Ri ver and t he Gr os Vent r e Ri ver i n t he v i c i ni t y of t he wor k s i t es ar e consi der ed Cl ass 1 and 2 wat er s under Wyomi ng wat er qual i t y l aws whi ch ar e admi ni st er ed by t he Wyomi ng Depar t ment of Envi r onment al Qual i t y ( DEQ) , Wat er Qual i t y Di v i s i on( WQD) .

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 Pr oj ect Schedul e

1. 4. 2 Cont r act or ' s Schedul e

1. 4. 3 Cont r act or ' s Wor ki ng Hour s at t he Job Si t e

1. 5 PRE- WORK AND POST WORK SURVEYS

1. 6 PROJECT SUPERI NTENDENT

1. 7 KEY PERSONNEL SUBSTI TUTI ON

1. 8 CONTRACTORS EMPLOYEE REQUI REMENTS

1. 8. 1 Cont r act or I dent i f i cat i on

1. 8. 2 Pr e- Scr een Candi dat es Usi ng E- Ver i f y Pr ogr am

1. 9 POST AWARD MEETI NGS

1. 9. 1 Pr e- Wor k Meet i ng

1. 9. 2 Pr e- Const r uct i on Meet i ng

1. 9. 2. 1 Mi nut es

1. 10 LEVEE ACCESS

1. 10. 1 Pedest r i an Access

1. 10. 2 Road and Br i dge Rest r i ct i ons

1. 10. 3 JY Ranch And John Dodge Levees

1. 10. 4 Gat e Secur i t y At St ockpi l es And Levee Repai r Locat i ons

1. 11 STOCKPI LE LOCATI ONS FOR RI PRAP AND FI LL

1. 11. 1 Mai n St ockpi l e

1. 12 CONTRACTOR STORAGE

1. 12. 1 Mai n St ockpi l e St or age Ar ea

1. 12. 2 I ndi v i dual Wor k Si t e St or age Ar eas

1. 13 CLEANI NG OF TRUCKS ENTERI NG PUBLI C ROADWAYS

1. 14 RI PRAP HAULI NG TRUCKS

1. 15 FLAGGERS AND SI GNAGE

1. 16 SAFETY

1. 16. 1 Acci dent Pr event i on

1. 16. 1. 1 Saf et y Requi r ement s

1. 16. 1. 2 Cor r ect i ve Act i on by t he Cont r act or

1. 16. 2 Acci dent Pr event i on Pl an ( APP)

1. 16. 2. 1 Names and Qual i f i cat i ons

1. 16. 3 Act i v i t y Hazar d Anal ysi s

1. 16. 4 Si t e Saf et y and Heal t h Of f i cer ( SSHO)

1. 16. 5 Subcont r act or s

1. 16. 6 Compet ent Per son Qual i f i cat i ons

1. 17 FI RE CONTROL

1. 17. 1 Fi r e Hazar ds

1. 17. 2 Fi r e Equi pment

1. 17. 3 Fi r e Pr ocedur es

SECTI ON 01 11 01. 00 28

1. 18 SI TE ACCESS

1. 19 SANI TATI ON FACI LI TI ES

1. 20 REGULAR CLEANUP AND DEBRI S DI SPOSAL

1. 21 PROTECTI ON AND RESTORATI ON OF EXI STI NG FACI LI TI ES

1. 21. 1 Repai r i ng Levee Sur f ace and Access Roads

1. 22 EQUI PMENT LI ST

1. 23 TESTI NG OF EQUI PMENT

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

ATTACHMENTS:

Acci dent Pr event i on Pl an ( 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

Compl y 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 sol i c i t at i on.

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. 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 . Submi t 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

Equi pment Li st ; I C

Pr e- Wor k Sur vey Phot os And Repor t ; I C

Pr oj ect Super i nt endent ; I C

Pr e- Scr een Candi dat es Usi ng E- Ver i f y Pr ogr am; G C

Cont r act or ' s Schedul e; G 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

SD- 07 Cer t i f i cat es

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

SD- 11 Cl oseout Submi t t al s

Post - Wor k Sur vey Phot os And Repor t ; 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 t hat af f ect new const r uct i on.

Any devi at i ons shal l be updat ed as per SECTI ON 01 78 00. 00 28, CLOSEOUT SUBMI TTALS, par agr aphs WORKI NG AS- BUI LT 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 meet i ng f or each t ask or der .

1. 4. 1 Pr oj ect Schedul e

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 Not i ce t o Pr oceed.

b. Emai 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 . 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. 4. 2 Cont r act or ' s Schedul e

Fur ni sh a schedul e of days and hour s t hat Cont r act or pl ans t o wor k at t he s i t e. Pr ovi de at l east 48 hour s not i f i cat i on of any change t o t he schedul e t o al l ow schedul i ng of Gover nment per sonnel and i nspect i on. Except i on t o t hi s r equi r ement may be al l owed by t he Gover nment Of f i c i al i n case of schedul e change due t o emer gency condi t i ons.

1. 4. 3 Cont r act or ' s Wor ki ng Hour s at t he Job Si t e

Wor k at t he j ob s i t es shal l be accompl i shed bet ween t he hour s of 7: 00 a. m.

t o 6: 30 p. m. each wor kday unl ess ot her wi se speci f i ed her ei n, or aut hor i zed i n advance by t he Gover nment Of f i c i al .

1. 5 PRE- WORK AND POST WORK SURVEYS

Conduct a pr e- wor k sur vey pr i or t o st ar t of on- si t e wor k and a post-work survey dur i ng pr oj ect c l oseout , wi t h t he Gover nment Of f i c i al at t he wor k ar eas. I n par t i cul ar , document damaged f aci l i t i es such as gat es, damage t o l awns, cr acked or pot hol ed pavement , and washboar di ng on r oads. The r esul t s of t he sur veys shal l be Document t he r esul t s of t he sur vey by di gi t al phot ogr aphs and descr i pt i ve nar r at i ve r epor t s. Submi t a col or copy of t he sur vey phot ogr aphs and nar r at i ve r epor t s t o t he Gover nment Of f i c i al wi t hi n f i ve ( 5) days af t er sur vey has been compl et ed.

Document t he condi t i ons of t he l evee, access r oads, and st r uct ur es i ncl udi ng gat e and cat t l e guar ds i n a r epor t submi t t ed bef or e t he st ar t of t he wor k. Submi t a new sur vey at t he concl usi on of t he wor k and not e any changes.

1. 6 PROJECT SUPERI NTENDENT

The Cont r act or ' s Pr oj ect Super i nt endent shal l be on t he wor ksi t e dur i ng per f or mance of wor k on t hi s cont r act . The Pr oj ect Super i nt endent i s r equi r ed on t he wor ksi t e, at al l t i mes wor k i s bei ng per f or med, unt i l wor k on t hi s cont r act i s compl et ed and accept ed. Assi gn 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 Gover nment Of f i c i al . 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 CONTRACTORS EMPLOYEE REQUI REMENTS

1. 8. 1 Cont r act or I dent i f i cat i on

Ever y Cont r act or empl oyee ( pr i me or subcont r act or ) shal l have a har d hat meet i ng t he r equi r ement s of EM 385- 1- 1. Har dhat s shal l di spl ay t he Pr i me Cont r act or name, subcont r act or name, and t he empl oyee' s name. Cont r act or empl oyee har dhat s shal l not be whi t e wi t h r ed mar ki ngs. I t shal l be t he r esponsi bi l i t y of t he Pr oj ect Super i nt endent t o enf or ce t hi s r equi r ement .

1. 8. 2 Pr e- Scr een Candi dat es Usi ng E- Ver i f y Pr ogr am

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. 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.

Pr ovi de an i ni t i al l i s t of ver i f i ed/ el i gi bl e Candi dat es t o t he Gover nment Of f i c i al , 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 Pr oceed.

1. 9 POST AWARD MEETI NGS

1. 9. 1 Pr e- Wor k Meet i ng

A combi ned Pr e- Wor k/ Pr e- Const r uct i on Meet i ng wi l l be hel d wi t hi n 15 cal endar days af t er r ecei pt of Not i ce t o Pr oceed wi t h each t ask or der i ssued under t hi s cont r act . Seni or l evel member s of t he Cont r act or ' s st af f and t he Cont r act or ' s Pr oj ect Super i nt endent and QC syst em manager shal l at t end t hi s meet i ng. The Gover nment wi l l l ead t he f i r st por t i on ( Pr e- Wor k) of t he meet i ng and t ake t he meet i ng mi nut es. The Gover nment wi l l di scuss t he over al l cont r act r equi r ement s.

1. 9. 2 Pr e- Const r uct i on Meet i ng

For t he Pr e- Const r uct i on par t of t he meet i ng, t he Pr oj ect Super i nt endent shal l l ead t he meet i ng and di scuss t he Cont r act or ' s pl an on 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 . The Gover nment wi l l have key member s f r om t he Pr oj ect st af f t o di scuss Envi r onment al i ssues f or t he Pr oj ect .

1. 9. 2. 1 Minutes

The Gover nment wi l l t ake t he meet i ng mi nut es and send t hem el ect r oni cal l y t o t he Cont r act or wi t hi n 48 hour s af t er meet i ng .

1. 10 LEVEE ACCESS

The l evees ar e l ocat ed on bot h publ i c l ands and on pr i vat e pr oper t y. The maxi mum speed i s 15 MPH on al l l evees. Except i on: I f t he Wal t on Levee i s c l osed t o t he publ i c, t he speed l i mi t i s 25 MPH.

1. 10. 1 Pedest r i an Access

Due t o publ i c pedest r i an access on t he Wal t on Levee, t he 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.

Thi s al so appl i es t o t he Publ i c and Boat Ramp Levees, whi ch al so al l ow publ i c access.

1. 10. 2 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 c t 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 c t 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.

1. 10. 3 JY Ranch And John Dodge Levees

The speed l i mi t on t he Snake Ri ver Ranch access r oad t o t he JY Ranch and John Dodge Levees has a speed l i mi t of 20 mph. No t r ucks ar e per mi t t ed t o dr i ve acr oss t he cat t l e guar ds on t he JY Ranch and John Dodge Levees. Al l t r ucks shal l use t he by- pass adj acent t o t he cat t l e guar ds. The Cont r act or shoul d ant i c i pat e t he Snake Ri ver Ranch Road wi l l be c l osed f or cat t l e oper at i ons appr oxi mat el y 5 days i n Oct ober , and 2 days i n November . To coor di nat e f or c l osur e dat es cont act t he Gover nment Of f i c i al .

1. 10. 4 Gat e Secur i t y At St ockpi l es And Levee Repai r Locat i ons

Each 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.

1. 11 STOCKPI LE LOCATI ONS FOR RI PRAP AND FI LL

The Gover nment Of f i c i al wi l l desi gnat e ar eas wi t hi n t he quar r y t o dr aw r i pr ap and f i l l f or l evee r epai r s.

1. 11. 1 Mai n St ockpi l e

The mai n st ockpi l e i s l ocat ed appr oxi mat el y f i ve mi l es nor t hwest of t he c i t y of Jackson, Wyomi ng, i n t he NE 1/ 4 of Sect i on 24, Townshi p 41 Nor t h, Range 117 West , Lat N43 30' 28. 19" , Long W110 49' 49. 94" .

Access t o t he Mai n St ockpi l e i s v i a east Snake Ri ver Levee Road i mmedi at el y east of Snake Ri ver Br i dge on Hi ghway 22. Tr avel nor t h on l evee r oad appr oxi mat el y t hr ee ( 3) mi l e t o t he st ockpi l e.

1. 12 CONTRACTOR STORAGE

1. 12. 1 Mai n St ockpi l e St or age Ar ea

The mai n st ockpi l e may be used as a st or age and st agi ng ar ea. The st or age and st agi ng ar ea may be used f or act i v i t i es such as set up of an of f i ce t r ai l er , par ki ng of pr i vat e vehi c l es, st or age of mat er i al s and equi pment and f or wor k act i v i t i es such as st ockpi l i ng mat er i al s. St or ed equi pment shal l not bl ock vehi c l e t r af f i c .

Secur i t y at t he st or age and st agi ng s i t e wi l l be t he Cont r act or ' s r esponsi bi l i t y . Tempor ar y secur i t y f enci ng may be i nst al l ed i n a manner appr oved by t he Gover nment Of f i c i al . Secur i t y f enci ng may not be i nst al l ed i n a manner t hat damages exi st i ng f aci l i t i es, such as punchi ng post hol es i n exi st i ng pavement .

1. 12. 2 I ndi v i dual Wor k Si t e St or age Ar eas

Onl y st or e equi pment at i ndi v i dual l evee wor k s i t es 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 . Do not bl ock vehi c l e or pedest r i an t r af f i c wi t h st or ed equi pment .

1. 13 CLEANI NG OF TRUCKS ENTERI NG PUBLI C ROADWAYS

Suf f i c i ent l y c l ean t r ucks ent er i ng publ i c r oadways 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 as needed.

1. 14 RI PRAP HAULI NG TRUCKS

Pr ovi de 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 t r anspor t .

1. 15 FLAGGERS AND SI GNAGE

Pr ovi de f l agger s, s i gnage and necessar y 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. 16 SAFETY

1. 16. 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. 16. 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. 16. 1. 2 Cor r ect i ve Act i on by t he Cont r act or

Whenever t he Gover nment Of f i c i al 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 s i 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 s i 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 s i 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 Gover nment Of f i c i al 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. 16. 2 Acci dent Pr event i on Pl an ( 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 site-specific.

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 s i 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 Gover nment Of f i c i al .

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 Gover nment Of f i c i al r 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 Gover nment Of f i c i al , 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. 16. 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. 16. 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. 16. 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. A mi ni mum of 5 year s saf et y wor k on s i 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 years.

b. 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.

c. 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. 16. 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. 16. 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 ar e r equi r ed 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 Gover nment Of f i c i al 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 Superintendent.

1. 17 FI RE CONTROL

1. 17. 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. 17. 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 5- 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 5- 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 t wel ve ( 12) 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. 17. 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 Gover nment Of f i c i al 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. 18 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. 19 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 Gover nment Of f i c i al appr oval .

1. 20 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. 21 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 ac i 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.

Ref er ence FAR 52. 236- 9 Pr ot ect i on of Exi st i ng Veget at i on, St r uct ur es, Equi pment , Ut i l i t i es, and I mpr ovement s ( Apr 1984) .

1. 21. 1 Repai r i ng Levee Sur f ace and Access Roads

Repai r any cont r act or caused damaged t o t he l evees and r oad sur f aces i ncl udi ng washboar ds, pot hol es and r ut s. At a mi ni mum, ut i l i ze a mot or gr ader t o r est or e al l gr avel ed sur f aces.

1. 22 EQUI PMENT LI ST

Fur 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 , i n dupl i cat e, at t he pr e- wor k/ pr e- const r uct i on meet i ng. 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 , manuf act ur er ' s ser i al number , year of manuf act ur e, and Cont r act or ' s assi gned ser i al or r ecor d number .

1. 23 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. 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.

PART 2 PRODUCTS ( Not Used)

PART 3 EXECUTI ON ( Not Used)

- - End of Sect i on - -

CESO Form A-02 MAR 15

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 30 Nov 2014. The references included in this checklist correspond to the applicable sections of EM 385-1-1.

Item Description Yes No N/A Remarks (Any NO or N/A item)

a. Signature sheet

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

2. Includes the name, title, signature, telephone number, and qualifications 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).

3. Includes the name(s), title(s), signature(s), telephone number(s), and qualifications 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.)

b. Background information

1. Includes the Contractor Name.

2. Includes the Contract Number.

3. Includes the Project Name.

4a. Includes the Brief Project Description.

4b. Includes a Discription of the Work to be Performed.

4c. Includes the Location of the Project (map).

4d. Includes the Equipment to be Used.

4e. Includes the Anticipated High Risk Activities.

5. Includes the Major Phases of Work Anticipated.

(Within these major phases of work identified, activities [includes Definable features of Work (DFOWs) and tasks] to be performed that will require an AHA shall be specifically highlighted. This information can then be used by QC, QA and Safety personnel to track AHA submittals. The AHAs for these activities, tasks of DFOWs are NOT submitted at this time (AHAs created/submitted at this time would not be activity-specific as they are intended to be). > See Sections 01.A.14 and 01.A.15.)

U.S. Army Corps of Engineers

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Item Description Yes No N/A Remarks (Any NO or N/A item)

c. Statement of Safety and Health Policy.

1. Provide a copy of current corporate/company Safety and Health Policy Statement, detailing commitment to providing a safe and healthful workplace for all employees. (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 plan.)

2. Includes Contractor’s written safety program goals.

3. Includes Contractor’s written safety program objectives.

4. Includes the Contractor Accident Experience (Copy of OSHA 300 Forms, or equivalent documentation).

d. Responsibilities and Lines of Authority.

1. Includes statement of the employer’s ultimate responsibility for the implementation of his SOH program for his own employees, all sub-contractors and all others on the worksite (includes the strict enforcement of the program).

2. Includes the identification and accountability of personnel responsible for safety and health at both the corporate and project level – including their resumes. Qualifications shall be in accordance with Section 01.A.17. (Only official OSHA 30-Hour cards will be accepted or, if equivalent training is provided, appropriate instructor qualifications.)

3. Includes equivalent training to the OSHA 30-Hour classes is being presented as qualification, the training shall cover, as a minimum, the areas discussed in Appendix A, Section 3.d.3.(a-d).

4. Includes the names of Competent (CP) and/or Qualified Person(s) (QP) and proof of competency/qualification to meet specific OSHA CP/QP requirements. (Must include copies of proof of CP/QP).

5. Includes requirements and details of the employer’s Risk Management Process. (USACE uses the Activity Hazard Analysis (AHA) as part of a total risk management process. Contractors and other individual employer’s may use the AHAs or their own version [Job Safety Analyses (JSAs), Job Hazard Analyses (JHAs), or similar Risk Management assessment tools]. These documents are considered equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA.)

6. Includes requirements for initial activity-specific AHAs to be submitted and accepted at preparatory meetings, prior to work being performed;

7. Includes requirements that no work by the Contractor shall be performed unless a designated Competent Person/SSHO is present on the job site.

8. Includes policies and procedures regarding non-compliance with safety requirements (to include disciplinary actions for violation of safety requirements).

9. Lines of authority.

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

U.S. Army Corps of Engineers

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Item Description Yes No N/A Remarks (Any NO or N/A item)

e. Subcontractors and Suppliers.

1. Includes the list of subcontractors and suppliers.

(If not known at the time of initial APP submittal, the contractor shall include the following statement in their initial APP: “The subcontractors for the following DFOWs/activities are not known at this time, but additional information will be submitted to the APP for acceptance prior to the start of any activities listed”)

2. Includes safety responsibilities of subcontractors and suppliers.

f. Training

1. Includes requirements for new hire SOH orientation training at the time of initial hire of each new employee.

2. Includes requirements for mandatory training and certifications that are 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.

3. Includes procedures for periodic safety and health training for supervisors and employees.

4. Includes the requirements for emergency response training.

g. Safety and Health Inspections

1. Includes specific assignment of responsibilities for a minimum daily jobsite SOH inspection during periods of work activity.

1a. Includes the name(s) of individual(s) responsible for conducting safety inspections. (e.g., PM, safety professional, QC, supervisors, employees) 1b. Includes proof of inspector's training / qualifications.

1c. Indicates when inspections will be conducted.

1d. Indicates procedures for documentation. (Furnished sample forms upon which inspections will be recorded.)

1e. Indicates deficiency tracking system and follow-up procedures.

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

h. Mishap Reporting and Investigation

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

2a. The plan identifies how, when, and who shall complete mishap investigations, reports, and logs. (The contractor shall report, thoroughly investigate, and analyze all mishaps occurring incidentally to an operation, project or facility for which this manual is applicable.)

2b. The plan identifies how, when, and who shall make immediate notification of major mishaps. (Mishaps shall be reported as soon as possible but not more than 24 hours afterwards to the KO/COR.)

2c. Includes how, when, and who will provide notice to the KO/COR when corrective actions are completed. (Implement corrective actions as soon as reasonably possible.)

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 safety and occupational health risks and associated compliance plans. Using the EM 385-1-1 as a guide, plans, programs, procedures (assessments and evaluations), may include but not be limited to:

(1)Include a project-specific compliance plan, as applicable to the work being performed, and as identified below. The plans shall incorporate project-wide procedures to control hazards to which the employees of all project employers may be exposed.

(2) These procedures shall be coordinated with all project employers and shall include project-specific, project-wide emergency response and evacuation procedures, PPE requirements, recordkeeping and reporting requirements, and training requirements.

(3) The plans shall be prepared prior to the start of any work activities on the job site (as much as the information can be known at that point in time). The plans shall be updated throughout the life of the project to include changes in personnel, equipment, conditions, etc. Additional revisions shall be incorporated as necessary to reflect changing site conditions, construction methods, personnel roles and responsibilities and construction schedules.

(4) No activity (DFOW) shall be started on site until the APP is revised and submitted to the GDA for acceptance, with the site-specific plans, programs and procedures required to complete the project.

Item Description Yes No N/A Remarks (Any NO or N/A item)

i. Plans (Programs, Procedures, Assessments, and Evaluations) required by the Safety Manual

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

2. Emergency Plans (01.E):

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

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

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

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

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

(f) Plan for prevention of alcohol and drug abuse (01.C.02 & Specs)

3. Site Sanitation/Housekeeping Plan (02.B)

4. Medical Support Agreement. 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 (03.A.01, 03.A.03)

5. Blood-borne Pathogen Program (03.A.05)

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

7. Automatic External Defibrillator (AED) Program (03.B.04)

8. Site Layout Plan (04.A)

9. Access/Haul Road Plan (04.B)

10. Hearing Conservation Program (05.C)

11. Respiratory Protection Plan (05.G)

12. Health Hazard Control Program (06.A)

13. Hazard Communication Program (06.B.01)

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

15. Lead Compliance Plan (06.C.02 & Specifications)

16. Asbestos Abatement Plan (06.C.03 & Specifications)

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, programs, procedures (assessments and evaluations), may include but not be limited to:

Item Description Yes No N/A Remarks (Any NO or N/A item)

i. Plans (Programs, Procedures) continued.

17. Radiation Safety Program (06.F)

18. Abrasive Blasting Plan (06.I)

19. Heat Stress Monitoring Plan (HSMP) (06.J.02)

20. Cold Stress Monitoring Plan (CSMP) (06.J.04)

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

22. Mold Remediation Plan (06.L.04)

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

24. Crystalline Silica Assessment (06.N.02)

25. Lighting Plan for Night Operations (07.A.06)

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

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

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

29. Arc Flash Hazard Analysis (11.B)

30. Assured Equipment Grounding Control Program (AEGCP), (11.D.05, Appendix E)

31. Hazardous Energy Control Program and Procedures (12.A.01)

32. Standard Pre-Lift Plan – LHE (16.A.03)

33. Critical Lift Plan – LHE (16.H)

34. Naval Architectural Analysis – LHE (Floating) (16.L)

35. Floating Plant Inspection and Certification (19.A.01)

36. Severe Weather Plan for Marine Activities (19.A.03)

37. Emergency Plan for Marine Activities (19.A.04)

38. Man Overboard/Abandon Ship Procedures (19.A.04)

39. Float Plan for Launches, Motorboats, Skiffs (19.F.04)

40. Fall Protection and Prevention Plan (21.D)

41. Demolition/Renovation Plan (to include engineering survey) (23.A)

42. Rope Access Work Plan (24.H)

43. Excavation/Trenching Plan (25.A.01)

44. Fire Prevention and Protection Plan for Underground Construction (26.D.01)

45. Compressed Air Work Plan for Underground Construction (26.I.01)

46. Erection and Removal Plan for Formwork and Shoring (27.C)

47. Precast Concrete Plan (27.D)

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, programs, procedures (assessments and evaluations), may include but not be limited to:

Item Description Yes No N/A Remarks (Any NO or N/A item)

i. Plans (Programs, Procedures) continued.

48. Lift-slab Plans (27.E)

49. Masonry Bracing Plan (27.F.01)

50. Steel Erection Plan (28.B)

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

52. Blasting Plan (29.A; 26.J)

53. Dive Operations Plan (30.A.14, 30.A.16)

54. Safe Practices Manual for Diving Activities (30.A.15)

55. Emergency Management Plan for Diving (30.A.18)

56. Tree Felling/Maintenance Program (31.A.01)

57. Aircraft/Airfield Construction Safety & Phasing Plan (CSPP) (32.A.02)

58. Aircraft/Airfield Safety Plan Compliance Document (SPCD) (32.A.02)

59. Site Safety and Health Plan (HTRW) (33.B)

60. Confined Space Entry Procedures (34.A.05)

61. Confined Space Program (34.A.06)

j. Risk Management Processes (AHAs). Detailed project-specific hazards and controls shall be provided by Activity Hazard Analysis for each activity (DFOW). No work will begin on an activity (DFOW) until the initial AHA has been accepted by the GDA addressing the project-specific hazards. (01.A.14 & 01.A.15) Note: USACE uses the Activity Hazard Analysis (AHA) as part of a total risk management process. Contractors and other individual employer’s may use the AHAs or their own version [Job Safety Analyses (JSAs), Job Hazard Analyses (JHAs), or similar Risk Management assessment tools].

These documents are considered equivalent to, and acceptable substitutes for, the USACE’s AHA provided the data collected is the same as that required by the AHA.

Remarks:

U.S. Army Corps of Engineers

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Other Remarks:

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A ut ho rit y (d ig ita l s ig na tu re

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 22 00. 00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1. 1 SUBMI TTALS

1. 2 MEASUREMENT FOR PAYMENT

1. 3 I TEM X001AA - X001AD STAGI NG ON LEVEES

1. 4 I TEM X002AA - X002AH CLEARI NG AND GRUBBI NG LEVEES

1. 5 I TEM X003AA - X003AB REPAI R LEVEE TOE AND REVETMENT

1. 6 I TEM X004 REKEY RI PRAP

1. 7 I TEM X005AA - X005AB RE- ESTABLI SH LEVEE PROFI LE

1. 8 I TEM X006AA - X006AB RE- ESTABLI SH LEVEE PROFI LE AT ALTERNATE SI TES

1. 9 I TEM X007AA - X007AB REPAI R LEVEE TOE AND REVETMENT AT ALTERNATE

SITES

1. 10 I TEM X008 CLEARI NG AND GRUBBI NG LEVEES AT ALTERNATE SI TES

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

1. 1 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.