26RA003 - Tech Specs Amendment 0003.pdf

LGA Lower Snake River Spare Transformers W912EF26RA003

LGA503118LSRSPTR

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00.00 28 GENERAL REQUIREMENTS

01 11 01.00 28 SUPPLEMENTARY REQUIREMENTS

01 14 00.10 28 PROJECT SITE RESTRICTIONS

01 14 00.90 28 INTEGRATING ANTITERRORISM (AT) AND OPERATIONS SECURITY

(OPSEC)

01 32 16.00 28 SMALL PROJECT FABRICATION AND ASSEMBLY PROGRESS SCHEDULES

01 33 00 SUBMITTAL PROCEDURES

01 35 29.10 28 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.01 28 CONTRACTOR QUALITY CONTROL (SHORT FORM)

01 45 01.00 28 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 55 10.00 28 CONTRACTOR WORK, ACCESS AND STORAGE AREAS

01 57 20.00 28 ENVIRONMENTAL PROTECTION

01 78 00.00 28 CLOSEOUT SUBMITTALS

01 78 23.00 28 OPERATION AND MAINTENANCE DATA

DIVISION 26 - ELECTRICAL

26 05 19.00 26 INSULATED WIRE AND CABLE

DIVISION 48 - ELECTRICAL POWER GENERATION

48 19 23.04 26 CLASS II GSU POWER TRANSFORMER (T2)

48 19 23.08 26 CLASS II GSU POWER TRANSFORMER (T1)

48 20 00.04 26 TRANSFORMER SHIPMENT, HAULING AND SITE ASSEMBLY

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PROJECT TABLE OF CONTENTS Page 2

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 01.00 28

SUPPLEMENTARY REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 DEFINITIONS

1.4 FIELD VERIFICATION OF SITE CONDITIONS

1.5 BARGE SHIPPING REQUIREMENTS

1.5.1 Required Final Transformers Delivery Location

1.6 DOCUMENT SUBMITTALS

1.7 SUPPLEMENTAL DRAWINGS

1.8 EQUIPMENT LIST

1.9 TESTING OF EQUIPMENT

1.10 PROJECT SCHEDULE

1.11 PROTECTION AND RESTORATION OF EXISTING FACILITIES

1.12 CONTRACTOR RESPONSIBILITY FOR CONTRACT WORK

1.13 DISCONNECTED OIL LINES

1.14 FINAL INSPECTION AND GOVERNMENT ACCEPTANCE

1.15 POST AWARD MEETINGS

1.15.1 Pre-Work/Pre-Fabrication

1.15.2 Pre-Fabrication

1.15.2.1 Minutes

1.15.3 RMS Orientation Meeting

1.16 WEEKLY PRODUCTION MEETINGS

1.16.1 Production Briefings

1.16.2 Fabrication Progress Photos

1.16.3 Minutes

1.17 ADDITIONAL MEETINGS

1.18 GOVERNMENT QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

ATTACHMENTS:

Weekly Meeting Agenda

-- End of Section Table of Contents --

SECTION 01 11 01.00 28 Page 1 g4ecctgh Line CCR-003 - Section 01 11 01.00 28 - Article 1.4 "FIELD VERIFICATION OF SITE CONDITIONS" g4ecctgh Line CCR-003 - Section 01 11 01.00 28 - Article 1.5 "BARGE SHIPPING REQUIREMENTS" g4ecctgh

CCR-003 - Section 01 11 01.00 28 - Paragraph 1.5.1 "Required Final Transformers Delivery Location"

SECTION 01 11 01.00 28 Page 2

SECTION 01 11 01.00 28

SUPPLEMENTARY REQUIREMENTS

PART 1 GENERAL

The work covered by this section of the specifications consists of work common to more than one section of these TECHNICAL SPECIFICATIONS.

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 Safety and Occupational Health Requirements

Comply with the current edition and all changes posted on the web as of the effective date of this solicitation.

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals having an "I" designation are for information only.

Designation following the "G" or "I" designation identifies the office that will review the submittal for the Government. Submit in accordance with SECTION 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Equipment List ; I, C

Project Schedule ; G, C

1.3 DEFINITIONS

a. Qualified Person.

As defined in EM 385-1-1 ; "DEFINITIONS", unless otherwise specified.

1.4 FIELD VERIFICATION OF SITE CONDITIONS

Field verify all elevations, dimensions, and coordinates of existing features indicated on the contract drawings that affect new fabrication and transformer delivery . Any variations must be updated as per SECTION 01 78 00.00 28 , CLOSEOUT SUBMITTALS, paragraphs WORKING AS-BUILT DRAWINGS.

1.5 BARGE SHIPPING REQUIREMENTS

a. Provide a minimum of 3 (three) delivery date options a minimum of 45 days prior to the earliest proposed delivery date. The Government will coordinate Transformers delivery with other river users and notify the Contractor of the final delivery date a minimum of 30

SECTION 01 11 01.00 28 Page 3 g4ecctgh Line CCR-003 - Section 01 11 01.00 28 - Revised Article 1.4 g4ecctgh

CCR-003 - Section 01 11 01.00 28 - Added Article 1.5

(thirty) calendar days prior to delivery.

b. All deliveries and Contractor arrival to the Project site must occur within typical Government work hours. See SECTION 01 14 00.10 28 PROJECT SITE RESTRICTIONS, paragraph "Government's Work Schedule" for additional information.

c. The Navigation Lock will be closed to river traffic between 0700 and 1700 on the day of delivery. All barge delivery tasks requiring use of the Navigation Lock must be completed during this time .

Additional time will NOT be allowed, unless approved in advance by the Contracting Officer. Due to requirements of other river users, the Government cannot guarantee additional time will be available. The Contractor's barge will only be allowed to moor at the Project site during this coordinated Navigation Lock Closure. All Contractor barges and other equipment must be cleared from the Navigation Channel prior to the end of this outage. NOTE: Navigation Lock closure start time may vary up to an hour to accommodate river vessels in transit.

Anticipate total duration of Lock closure to remain the same as identified above.

d. Contractor is solely responsible for off-loading the Transformers and other items from the barge, moving them to the storage location, and positioning Transformers for storage as shown and specified.

Provide all personnel, equipment, supplies, and other items needed for delivery tasks. Government personnel, equipment and property is NOT available for Contractor use.

e. The Transformers must NOT be set on the ground during off-loading and storage activities. If the transformers must be placed on the ground during off-loading, provide hardwood timber mats comprised of 12-inch square oak timbers, secured together with steel rods for transformer support.

f. The Contractor is responsible for obtaining information about the intended Navigation Lock moorage location to ensure damage does not occur to the transformers, equipment, or Government property.

g. Additional shipping and delivery requirements are located in

SECTION 48 20 00.04 26 TRANSFORMER SHIPMENT, HAULING AND SITE ASSEMBLY.

1.5.1 Required Final Transformers Delivery Location

a. Deliver the Transformers to the Little Goose Lock & Dam "Storage Yard".

b. Demobilize from the "Storage Yard" no later than 7 calendar days following Government acceptance of the Transformers.

c. See Volume 1 and Volume 2 on Sheet G-001, and G-006 for delivery to the storage yard location.

1.6 DOCUMENT SUBMITTALS

In addition to other specified submittal requirements, a copy of all documents submitted as part of work on this contract, must be e-mailed to the Contracting Officer Representative (COR) and submitted in Resident Management System Contractor Mode (RMS CM). Include project contract number, title, and e-mail topic in all e-mail subject lines.

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CCR-003 - Section 01 11 01.00 28 - Added Paragraph 1.5.1

1.7 SUPPLEMENTAL DRAWINGS

a) A “Supplemental Drawings” packet is provided as part of this contract for information only and is not part of Contract work. These drawings are not available in CAD. These drawings depict the best estimate of existing components and equipment. The Government does not guarantee the accuracy of Supplemental Drawings.

b) Contractor shall verify accuracy of these drawings prior to use. Any errors or deficiencies arising from use of these drawings shall be the responsibility of the Contractor and corrected at no additional cost to the Government.

1.8 EQUIPMENT LIST

Furnish a complete list of all equipment to be used on the Project 30 days prior to commencement of on-site work. Submit a revised list in the event of change of equipment. Lists includes rented equipment as well as lease-purchase or sale-leaseback equipment. The initial list and the revised lists shall indicate dates equipment is assigned to or removed from the Project and adequate identification or description of each item of equipment including manufacturer's name (abbreviated), model number, manufacturer's serial number, year of manufacture, and Contractor's assigned serial or record number.

1.9 TESTING OF EQUIPMENT

Before any machinery or mechanized equipment is put to use on the job, it must be inspected and tested by a qualified person and determined to be in safe operating condition. Cranes or derricks must be tested by the Contractor or a qualified testing agency in accordance with EM 385-1-1 .

Equipment must be large enough to safely handle proposed picks or tasks without exceeding the crane rating established by these tests.

1.10 PROJECT SCHEDULE

a. Furnish a cost loaded schedule for the complete project within 30 days after receipt of Notice of Award .

b. Email a digital copy of the schedule, in the original format the schedule was developed in (e.g. .xer, .xls., .mpp, etc.), to the Contracting Officer's Representative (COR). See SECTION 01 33 00 SUBMITTAL PROCEDURES paragraph "Digital Copies" for email address.

1.11 PROTECTION AND RESTORATION OF EXISTING FACILITIES

Reference FAR 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements (Apr 1984).

1.12 CONTRACTOR RESPONSIBILITY FOR CONTRACT WORK

The Contractor is responsible for correcting all damage and defects to work covered by this contract, until final acceptance by the Government.

1.13 DISCONNECTED OIL LINES

Anytime an oil line is disconnected by the Contractor due to work performed under this contract it is the Contractors responsibility to cap

SECTION 01 11 01.00 28 Page 5 the line. Oil line cap must be rated at 125 percent of the pressure in the line. Notify the Contracting Officer when an oil line has been disconnected. Document with the Contracting Officer when the disconnected oil line has been sealed to ensure no transfer of oil or water, from or into the sealed line.

1.14 FINAL INSPECTION AND GOVERNMENT ACCEPTANCE

a. Final acceptance of the spare transformers will occur at Little Goose Lock and Dam storage yard upon delivery. After off-loading spare transformers, crating material may be removed, at the COR's discretion, to inspect all deliverables.

b. All spare transformer related items, that arrive at the Project in damaged packaging will be further inspected at the Project Site. The Contractor is responsible for correcting all damage that occurred during shipping, prior to Government acceptance, at no additional cost to the Government.

c. A complete final spare transformer inspection will be conducted during the offloading process as indicated in above paragraph "SPARE

TRANSFORMER DELIVERY REQUIREMENTS".

d. Final payment for each spare transformers will not made until the "Transformer Field Test Report" submittal according to SECTION 48 20 00.04 26 , TRANSFORMER SHIPMENT, HAULING AND SITE ASSEMBLY has been completed and approved by the Government.

1.15 POST AWARD MEETINGS

1.15.1 Pre-Work/Pre-Fabrication

Within 15 calendar days after receipt of Notice of Award, attend a Pre-Work/Pre-Fabrication Meeting. Pre-work/Pre-Fabrication meeting may be in person or via conference call. Senior Level members of the Contractor's staff involved with this contract shall participate in this meeting to discuss the overall contract requirements. The Government will lead the Pre-Work portion of the meeting, and take the meeting minutes.

1.15.2 Pre-Fabrication

For the Pre-Fabrication part of the meeting, the Project Superintendent shall lead the meeting and discuss the Contractor's plan on executing the work at the work site, schedule, and plan for implementing quality control.

1.15.2.1 Minutes

The Contractor is responsible for taking the meeting minutes and must send them electronically within 48 hours of the meeting to the Government's Project Engineer, Quality Assurance Representative, and Resident Engineer. Include project name and meeting topic in e-mail subject line.

1.15.3 RMS Orientation Meeting

a. Upon the Contractor's request, an RMS (Resident Management System) Orientation Meeting will be held after receipt of Notice of Award . See

SECTION 01 45 01.00 28 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS

CM) for additional information. The Orientation Meeting will be held at NWW District Headquarters, and may occur in conjunction with, but

SECTION 01 11 01.00 28 Page 6 not at the same time as, the Pre-Work Meeting. The Orientation Meeting can also occur via video conference. Coordinate meeting date and time with the Contracting Officer a minimum of 7 calendar days prior to the meeting.

b. At a minimum, the Contractor's RMS-CM Administrator and QC system manager must attend the RMS Orientation meeting. A Government Representative will lead the orientation. Anticipate the following at the meeting:

1. Allow for a maximum 4 hour duration.

2. Cover the following topics, at a minimum, in RMS Contractor Mode (CM):

i. Contractor use of RMS (CM) system.

ii. Contractor Data.

iii. Quality Control Reports.

iv. Submittals.

v. RFIs.

vi. Payment.

3. Receive a follow-up handout/guide for reference on the above items.

c. Contractor employees shall bring a computer with Wi-Fi capability (to gain access to the Internet), with RMS pre-loaded.

d. The RMS Orientation Meeting is required for Contractors with no prior RMS experience. The RMS Orientation Meeting, is optional, but may be requested, for all other Contractors.

e. The purpose of the RMS Orientation Meeting is to facilitate Contractor's use of RMS (CM). It does not relieve the Contractor of the requirement to use RMS (CM) in accordance with the Contract. See

SECTION 01 45 01.00 28 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE

(RMS CM), paragraph RMS SOFTWARE for information related to required download and installation deadlines.

1.16 WEEKLY PRODUCTION MEETINGS

1.16.1 Production Briefings

During all fabrication, hold a weekly production meeting to brief the Government on the status of the project.

a. Use the attached "Weekly Meeting Agenda" and discuss all elements of this agenda.

b. Provide a two (2) week 'look ahead'.

1. Describe all planned fabrication activities over the next two

(2) weeks.

SECTION 01 11 01.00 28 Page 7

2. ENSURE these activities align to the overall fabrication SCHEDULE submitted under PROJECT SCHEDULE.

3. RECORD any changes to the Project Schedule AND INCLUDE IN the next scheduled update.

c. Key members of the Contractor's staff including the Quality Control System Manager must attend.

d. The Quality Control System Manager shall discuss all QC aspects outlined in SECTION 01 45 00.01 28 CONTRACTOR QUALITY CONTROL.

e. The Government reserves the right to require any person from the Contractor's staff such as the Project Manager, Engineer, Scheduler or Key Subcontractor Personnel to attend the meeting.

1.16.2 Fabrication Progress Photos

a. During fabrication activities, record fabrication progress by submitting weekly progress photographs. Provide photos of fabrication activities and progress to the Government for unrestricted use by the Government.

1. Submit photos at the end of each work week.

2. Furnish digital photographs, Utilize JPEG file format for all photograph and image files.

3. Provide full-color photos with photo resolution of not less than 4 megapixels and not more than 12 megapixels showing the sequence and progress of work.

4. Take a minimum of 20 digital photographs each week throughout the entire project.

5. Submit weekly digital photographs at weekly production meetings.

b. Ensure that the photographs are digitally dated. A log must be furnished for each photograph that records the following information:

1. Photograph number (the specific format should be tied to the filename of the digital photograph).

2. Date the photograph was taken.

3. A brief description of the location, what the photograph depicts, and the orientation of the view.

1.16.3 Minutes

The Contractor is responsible for taking the meeting minutes and shall send them electronically within 24 hours of the meeting to the Government's Project Engineer, Quality Assurance Representative, and Resident Engineer. Include project name and meeting topic in e-mail subject line.

1.17 ADDITIONAL MEETINGS

Record the minutes of all meetings, including all conference calls, that

SECTION 01 11 01.00 28 Page 8 occur between the Contractor and Government. Send minutes electronically within 24 hours of the meeting to the Contracting Officer for concurrence.

E-mail subject line shall include project name and meeting topic.

1.18 GOVERNMENT QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

1. The Government will monitor the Contractor's performance under this contract using quality assurance procedures developed by the Government. Typical procedures might include random sampling, checklists, customer complaints, and observations.

2. The Government reserves the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government will perform inspections and tests in a manner that will not unduly delay the work.

3. If any of the services do not conform to contract requirements, the Government will request the Contractor to perform the services again, where appropriate, in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by re-performance, the Government may (1) require the Contractor to take necessary action to ensure future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

4. If the Contractor fails to promptly re-perform the services or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may by contract, or otherwise (1) perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract in whole or in part.

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

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SECTION 01 11 01.00 28 Page 9

SECTION 01 11 01.00 28 Page 10

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 14 00.90 28

INTEGRATING ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 RESOURCES

1.4 GENERAL SECURITY REQUIREMENTS AND GUIDANCE

1.5 PHYSICAL SECURITY AND ACCESS CONTROL REQUIREMENTS

1.6 SUSPICIOUS ACTIVITY REPORTING TRAINING (e.g. iWATCH, CorpsWatch, or See Something, Say Something)

1.7 ESCORTING IN CLASSIFIED AND/OR SENSITIVE AREAS

1.8 PRE-SCREEN CANDIDATES USING E-VERIFY PROGRAM

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section Table of Contents --

SECTION 01 14 00.90 28 Page 1 g4ecctgh Line CCR-003 - Section 01 14 00.90 28 - Article 1.2 "SUBMITTALS" g4ecctgh Line CCR-003 - Section 01 14 00.90 28 - Article 1.3 "RESOURCES" g4ecctgh

CCR-003 - Section 01 14 00.90 28 - Article 1.6 "SUSPICIOUS ACTIVITY REPORTING TRAINING (e.g. iWATCH, CorpsWatch, or See Something, Say Something)"

SECTION 01 14 00.90 28 Page 2

SECTION 01 14 00.90 28

INTEGRATING ANTITERRORISM (AT) AND OPERATIONS SECURITY (OPSEC)

PART 1 GENERAL

The work covered by this section of the specifications consists of work common to more than one section of these TECHNICAL SPECIFICATIONS. This contract does not require access to or handling of classified material.

This contract does not require access to secured and restricted areas, sensitive information, or equipment. Secured area is considered any location where on-site work is performed by contractor personnel. The restricted areas, sensitive information, or equipment consists of everything inside the security fence at the project.

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

FEDERAL ACQUISITION REGULATIONS (FAR)

FAR 52.222-54 Employment Eligibility Verification

FAR 22.18 Employment Eligibility Verification

FAR 22.102-1 Federal and State labor requirements

Website for Federal Acquisition Regulation Supplement:

https://www.acquisition.gov/browse/index/far

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals having an "I" designation are for information only. The designation following the "G" or "I" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with SECTION 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Suspicious Activity Reporting ; G, C

Pre-Screen Candidates Using E-Verify Program ; G, C

1.3 RESOURCES

The following resources are accessible from the Walla Walla District (NWW) Public Website:

https://www.nww.usace.army.mil/Business-With-Us/Contracting/AT-OPSEC-for-Contractors/

a. E-Verify Program.

b. Suspicious Activity Reporting Training (e.g. iWATCH, CorpsWatch, SECTION 01 14 00.90 28 Page 3 g4ecctgh Line CCR-003 - Section 01 14 00.90 28 - Added submittal to Article 1.2 g4ecctgh

CCR-003 - Section 01 14 00.90 28 - Revised Article 1.3 or See Something, Say Something).

1.4 GENERAL SECURITY REQUIREMENTS AND GUIDANCE

a. The security requirements described in this SECTION apply to all contractor personnel supporting the performance requirements of this contract. Contractor personnel includes employees of the prime Contractor ("Contractor") and all subcontractor employees. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters must be addressed to the Contracting Officer (KO).

b. The Department of Defense (DoD) and Army security training requirements specified in this SECTION, are performance requirements.

All contractor personnel shall complete initial training within 30 calendar days of contract Notice of Award , or the date new contractor personnel begin performance on the contract. Within five business days from the completion of training, the Contractor shall submit written documentation of completed training to the KO. The documentation shall include the names of contractor personnel trained, and which training they completed. The Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the KO.

c. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contractor personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as "RAMs"), and Health Protection Condition (HPCON) measures.

d. The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable Walla Walla District (NWW) plans and procedures. This includes identifying mission essential and non-mission essential personnel.

e. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contractor personnel. The Contractor shall ensure all contractor personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

1.5 PHYSICAL SECURITY AND ACCESS CONTROL REQUIREMENTS

a. All contractor personnel requiring physical access to a federal installation or facility must comply with the access control procedures of that location.

b. Contractor personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/ Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as "NCIC-III") and Terrorist Screening Database (commonly referred to as "TSDB"). Contractor personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures.

SECTION 01 14 00.90 28 Page 4 g4ecctgh

CCR-003 - Section 01 14 00.90 28 - Revised Article 1.3 (Continued)

c. Contractor personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the KO, as needed. Coordinate escorted access with the KO a minimum of 14 calendar days prior to date of needed escort. Government escorts are dependent upon availability of personnel. The Government is not responsible for impacts to Contractor work due to unavailability of Government escorts.

d. Contractor personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of NWW.

1.6 SUSPICIOUS ACTIVITY REPORTING TRAINING (e.g. iWATCH, CorpsWatch, or See Something, Say Something)

Initial and annual refresher training on the local suspicious activity reporting program is required for all onsite personnel if transformers are barged upstream and off-loaded at Little Goose Lock & Dam project. This locally developed training provides contractor personnel with general information on suspicious behavior, and guidance on reporting suspicious activity to the project manager, security representative or law enforcement entity. See paragraph RESOURCES for link to training.

1.7 ESCORTING IN CLASSIFIED AND/OR SENSITIVE AREAS

In accordance with applicable regulations, all contractor personnel who do not possess the appropriate security clearance or access privileges will be escorted in areas where they may be exposed to classified information or operations, sensitive information or activities, or restricted areas.

1.8 PRE-SCREEN CANDIDATES USING E-VERIFY PROGRAM

a. Contractors must comply with the requirements set forth in FAR 52.222-54 Employment Eligibility Verification and FAR 22.18 in using the E-Verify Program to meet the contract employment eligibility requirements. Contractors are encouraged to cooperate with Federal and State agencies responsible for enforcing labor requirements to include eligibility for employment under United States immigration laws in accordance with FAR 22.102-1 . See paragraph RESOURCES for link to the E-Verify website.

b. An initial list of verified/eligible candidates shall be provided to the KO no later than three business days after receipt of Notice of Award . Submit pre-screening results to the KO via email as a password protected pdf file.

c. Submit updates to list of verified/eligible candidates within three business days of new verifications. The Contractor shall maintain a current list of verified/eligible employees as part of their contract files and provide copies to the KO upon request.

d. When contracts are with individuals, the individuals will be required to complete a Form I-9 , Employment Eligibility Verification, and submit it to the Contracting Officer to become part of the official contract file.

SECTION 01 14 00.90 28 Page 5 g4ecctgh

CCR-003 - Section 01 14 00.90 28 - Added Article 1.6

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section --

SECTION 01 14 00.90 28 Page 6

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 35 29.10 28

GOVERNMENTAL SAFETY REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

1.2 SUBMITTALS

1.3 ENGINEER FORMS

1.4 DEFINITIONS

1.4.1 Accident

1.4.2 Competent Person (CP)

1.4.3 Load Handling Equipment (LHE)

1.4.4 Medical Treatment

1.4.5 Mishap

1.4.6 Near Miss

1.4.7 Operating Envelope

1.4.8 Qualified Person (QP)

1.4.9 Recordable Accident

1.4.10 Recordable Injuries or Illnesses

1.4.11 Reportable Accident

1.4.12 Site Safety and Health Officer (SSHO)

1.4.12.1 Level 1 SSHO

1.4.12.2 Level 2 SSHO

1.4.12.3 Level 3 SSHO

1.4.12.4 Alternate SSHO

1.4.13 USACE Property and Equipment

1.4.14 Load Handling Equipment (LHE) Accident or Load Handling

Equipment Mishap

1.5 MONTHLY EXPOSURE REPORTS

1.6 REGULATORY REQUIREMENTS

1.7 SITE QUALIFICATIONS, DUTIES, AND MEETINGS

1.7.1 Personnel Qualifications

1.7.1.1 Site Safety and Health Officer (SSHO)

1.7.1.2 Competent Person Qualifications

1.7.1.3 Qualified Trainer Requirements

1.7.1.4 Crane Operators/Riggers

1.7.2 Meetings

1.7.2.1 Preconstruction Meeting

1.7.2.2 Safety Meetings

1.8 ACCIDENT PREVENTION PLAN (APP)

1.8.1 Plans

1.8.1.1 Standard Lift Plan (SLP)

1.8.1.2 Critical Lift Plan- Crane or Load Handling Equipment

1.8.1.3 Fall Protection and Prevention (FP&P) Plan

1.8.1.4 Rescue and Evacuation Plan

1.8.1.5 Site-Specific Energy Control Plan (SSECP)

1.8.1.6 Emergency Action Plan (EAP)

1.9 ACTIVITY HAZARD ANALYSIS (AHA)

1.10 LOCKOUT/TAGOUT (LOTO)-SAFE CLEARANCE OR HAZARDOUS ENERGY CONTROL

SECTION 01 35 29.10 28 Page 1 g4ecctgh Line CCR-003 - Section 01 35 29.10 28 - Article 1.2 "SUBMITTALS" g4ecctgh

CCR-003 - Section 01 35 29.10 28 - Subparagraph 1.8.1.2 "Critical Lift Plan- Crane or Load Handling Equipment".

PROGRAM (HECP) PROCEDURES

1.10.1 Safe Clearance Training

1.11 DISPLAY OF SAFETY INFORMATION

1.11.1 Safety Bulletin Board

1.11.2 Safety and Occupational Health (SOH) Deficiency Tracking

System

1.12 SITE SAFETY REFERENCE MATERIALS

1.13 EMERGENCY MEDICAL TREATMENT

1.14 NOTIFICATIONS and REPORTS

1.14.1 Accident, Mishap, and Near Miss Investigation and Reporting

1.14.2 Accident Reports

1.14.3 LHE Inspection Reports

1.14.4 Certificate of Compliance and Pre-lift Plan/Checklist for LHE and Rigging

1.14.5 Contractor's Cranes

1.15 HOT WORK

1.16 SEVERE STORM PLAN

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION

3.1 FABRICATION AND OTHER WORK

3.1.1 Worksite Communication

3.1.2 Hazardous Material Exclusions

3.1.3 Unforeseen Hazardous Material

3.2 FALL PROTECTION AND PREVENTION PLAN

3.2.1 Training

3.2.2 Fall Protection Equipment and Systems

3.2.2.1 Additional Personal Fall Protection

3.2.2.2 Personal Fall Protection Harnesses

3.2.3 Flexible Horizontal Lifelines (HLL)

3.2.4 Guardrails and Safety Nets

3.2.5 Rescue and Evacuation Plan and Procedures

3.3 WORK PLATFORMS

3.3.1 Scaffolding

3.3.2 Elevated Aerial Work Platforms (AWP's)

3.4 EQUIPMENT

3.4.1 Material Handling Equipment (MHE)

3.4.2 Load Handling Equipment (LHE)

3.4.3 Machinery and Mechanized Equipment

3.4.4 Explosives

3.5 ELECTRICAL

3.5.1 Conduct of Electrical Work

3.5.2 Qualifications

3.5.3 Grounding

3.5.4 Testing

-- End of Section Table of Contents --

SECTION 01 35 29.10 28 Page 2

SECTION 01 35 29.10 28

GOVERNMENTAL SAFETY REQUIREMENTS

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

AMERICAN SOCIETY OF SAFETY PROFESSIONALS (ANSI/ASSP)

ANSI/ASSP A10.8 (2019) Scaffolding Safety Requirements

ANSI/ASSP A10.34 (2021) Protection of the Public on or Adjacent to Construction Sites

ANSI/ASSP Z244.1 (2016) The Control of Hazardous Energy Lockout, Tagout and Alternative Methods

ANSI/ASSP Z359.0 (2018) Definitions and Nomenclature Used for Fall Protection and Fall Arrest

ANSI/ASSP Z359.1 (2020) The Fall Protection Code

ANSI/ASSP Z359.2 (2017) Minimum Requirements for a Comprehensive Managed Fall Protection Program

ANSI/ASSP Z359.3 (2019) Safety Requirements for Lanyards and Positioning Lanyards

ANSI/ASSP Z359.4 (2013) Safety Requirements for Assisted-Rescue and Self-Rescue Systems, Subsystems and Components

ANSI/ASSP Z359.6 (2016) Specifications and Design Requirements for Active Fall Protection Systems

ANSI/ASSP Z359.7 (2019) Qualification and Verification Testing of Fall Protection Products

ANSI/ASSP Z359.11 (2021) Safety Requirements for Full Body Harnesses

ANSI/ASSP Z359.12 (2019) Connecting Components for Personal Fall Arrest Systems

ANSI/ASSP Z359.13 (2013) Personal Energy Absorbers and Energy Absorbing Lanyards

ANSI/ASSP Z359.14 (2021) Safety Requirements for Self-Retracting Devices for Personal Fall

SECTION 01 35 29.10 28 Page 3

Arrest and Rescue Systems

ANSI/ASSP Z359.15 (2014) Safety Requirements for Single Anchor Lifelines and Fall Arresters for Personal Fall Arrest Systems

AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME)

ASME B30.20 (2018) Below-the-Hook Lifting Devices

ASME B30.22 (2023) Articulating Boom Cranes

ASME B30.26 (2015; R 2020) Rigging Hardware

ASME B30.5 (2021) Mobile and Locomotive Cranes

ASME B30.8 (2020) Floating Cranes and Floating Derricks

ASME B30.9 (2018) Slings

ASTM INTERNATIONAL (ASTM)

ASTM F855 (2020) Standard Specifications for Temporary Protective Grounds to Be Used on De-energized Electric Power Lines and Equipment

INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE)

IEEE 1048 (2016) Guide for Protective Grounding of Power Lines

IEEE C2 (2023) National Electrical Safety Code

INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION (ISEA)

ANSI/ISEA Z89.1 (2014; R 2019) American National Standard for Industrial Head Protection

NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)

NFPA 10 (2022; ERTA 1 2021) Standard for Portable Fire Extinguishers

NFPA 241 (2022) Standard for Safeguarding Construction, Alteration, and Demolition Operations

NFPA 51B (2024) Standard for Fire Prevention During Welding, Cutting, and Other Hot Work

NFPA 70 (2023; ERTA 1 2024; TIA 24-1) National Electrical Code

NFPA 70E (2024) Standard for Electrical Safety in the Workplace

SECTION 01 35 29.10 28 Page 4

U.S. ARMY CORPS OF ENGINEERS (USACE)

NWWP 385-1-20 Safe Clearance Program for the Control of Hazardous Energy

EM 385-1-1 Safety and Occupational Health Requirements

Comply with the current edition and all changes posted on the web as of the effective date of this solicitation.

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

29 CFR 1910 Occupational Safety and Health Standards

29 CFR 1926 Safety and Health Regulations for Construction

29 CFR 1926.1400 Cranes and Derricks in Construction

1.2 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals having an "I" designation are for information only. A designation following the "G" or "I" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with SECTION 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Accident Prevention Plan (APP) ; G, C

Activity Hazard Analysis (AHA) ; G, C

Safe Clearance ; I, C

Authorized Individuals ; I, C

Standard Lift Plan ; G, C

Critical Lift Plan ; G, C

Crane Wheel And Outrigger Loading Diagram And Deck Protection For Outriggers ; G, ST

Competent Person Qualifications ; G, C

Confined Space Entry Permit ; G, C

Site Safety And Health Officer (SSHO) Designation Letter ; G, C

Eng Form 6277 Energized Electrical Work Permit ; G, C

Master or Journeyman Electrician ; I, C

SD-06 Test Reports

Accident Reports ; I, C

LHE Inspection Reports ; I, C

SECTION 01 35 29.10 28 Page 5

Accident, Mishap, and Near Miss Investigation and Reporting ; I, C

SD-07 Certificates

Crane Operators/Riggers ; I, C

Hot Work Permit ; I, C

Certificate of Compliance ; I, C

Competent Person Trainer ; G, C

Naval Architecture Analysis ; I, C

1.3 ENGINEER FORMS

All Engineer Forms (ENG FORM) referenced in this SECTION are available online at the following location:

https://www.publications.usace.army.mil/USACE-Publications/Engineer-Forms/

NOTE: If Forms produce a "Please Wait" screen, click on the "Download" tab and download the file to your computer. Open the file in Adobe and click the "Enable All Features" tab.

1.4 DEFINITIONS

1.4.1 Accident

Any unplanned event or series of events that results in death, injury, or illness to personnel, or damage to or loss of equipment or property.

Within the context of EM 385-1-1 , accident is synonymous with mishap.

1.4.2 Competent Person (CP)

a. CP is a person meeting the requirements as defined in EM 385-1-1 , in addition to the following requirements:

1. Be designated in writing to be responsible for the immediate supervision, implementation and monitoring of the program.

2. Through training, knowledge and experience be able to correctly identify, evaluate and address existing and potential hazards.

3. Has the authority to take prompt corrective measures with regard to specified hazards.

b. CP's are required for the following:

1. Confined Space 29 CFR 1926 .1200, EM 385-1-1 Chapter 34 Confined Spaces in Ships and Vessels (CPCSSV).

2. Cranes and Rigging ASME B30, EM 385-1-1 Chapter 16.

3. Fall Protection EM 385-1-1 Chapter 21.

4. Scaffolding 29 CFR 1926 Subpart L, EM 385-1-1 Chapter 22.

SECTION 01 35 29.10 28 Page 6 g4ecctgh

CCR-003 - Section 01 35 29.10 28 - Added submittal to Article 1.2

See Competent Person Roles and Responsibilities in EM 385-1-1 for additional information.

1.4.3 Load Handling Equipment (LHE)

Load Handling Equipment(LHE) is a term used to describe cranes, hoists and all other hoisting equipment (hoisting equipment means equipment, including excavators or forklifts, used with rigging to hoist and move a load).

1.4.4 Medical Treatment

Medical Treatment is treatment administered by a physician, or registered professional personnel under the standing orders of a physician. Medical treatment does not include first aid treatment even through provided by a physician or registered personnel.

1.4.5 Mishap

Within the context of EM 385-1-1 , mishap is synonymous with accident. See above paragraph "accident" in this SECTION for definition.

1.4.6 Near Miss

A potentially serious accident that could have resulted in personal injury, death, or property damage, damage to the environment, or illness;

but did not occur due to one or more factors (e.g., a worker falls off a scaffold and is not injured; a crane swings around to move the load and narrowly misses a parked vehicle).

1.4.7 Operating Envelope

The area surrounding any crane. Inside this "envelope" is the crane, the 360-degree area up to the crane's maximum working radius, the operator, riggers and crane walkers, rigging gear between the hook and the load, the load, and the crane's supporting structure (for example, ground, rail).

1.4.8 Qualified Person (QP)

A QP is a person who, by possession of a recognized degree, certificate, or professional standing, or who by extensive knowledge, training, and experience, has successfully demonstrated the ability to solve or resolve problems relating to the subject matter, the work, or the project.

1.4.9 Recordable Accident

A reportable accident that meets the minimum criteria stated in EM 385-1-1 .

1.4.10 Recordable Injuries or Illnesses

Recordable Injuries or Illnesses are any work-related injury or illness that results in:

a. Death, regardless of the time between the injury and death, or the length of the illness.

b. Days away from work (any time lost after day of injury/illness onset);

SECTION 01 35 29.10 28 Page 7

c. Restricted work;

d. Transfer to another job;

e. Medical treatment beyond first aid;

f. Loss of consciousness; or

g. A significant injury or illness diagnosed by a physician or other licensed health care professional, even if it did not result in (a) through (f) above.

1.4.11 Reportable Accident

All occurrences that cause injury, occupational illness, or property damage of any kind.

1.4.12 Site Safety and Health Officer (SSHO)

A Contractor Employee that is responsible for overseeing and ensuring implementation of the prime Contractor's Safety and Occupational Health (SOH) program according to the Contract, EM 385-1-1 , applicable federal, state, and local requirements.

1.4.12.1 Level 1 SSHO

A designated employee with Level 1 full-time SOH responsibility that meets and follows the requirements of EM 385-1-1 .

1.4.12.2 Level 2 SSHO

A designated employee with Level 2 SSHO responsibility that meets and follows the requirements of EM 385-1-1 . Level 2 SSHOs cannot be assigned to projects that have a residual Risk Assessment Code (RAC) of high or extremely high.

1.4.12.3 Level 3 SSHO

A designated Qualified Person or Competent Person with SOH responsibility that meets and follows the requirements of EM 385-1-1 . Level 3 SSHOs cannot be assigned to projects that have a residual RAC of high or extremely high.

1.4.12.4 Alternate SSHO

An employee that meets the definition of the contract-required level SSHO, but is not the primary SSHO.

1.4.13 USACE Property and Equipment

Interpret "USACE" property and equipment specified in USACE EM 385-1-1 as Government property and equipment.

1.4.14 Load Handling Equipment (LHE) Accident or Load Handling Equipment Mishap

Accidents, mishaps, and near misses that involve Load Handling Equipment (LHE) as defined in EM 385-1-1 Chapter 16 that occur during operation, including operation during maintenance or testing, resulting in personal

SECTION 01 35 29.10 28 Page 8 injury or death; material or equipment damage; dropped load; derailment;

two-blocking; overload; or collision, including unplanned contact between the load, crane, or other objects.

A dropped load, derailment, two-blocking, overload, and collision are considered accidents, even if no material damage or injury occurs. A component failure (e.g., motor burnout, gear tooth failure, or bearing failure) is not considered an accident solely due to material or equipment damage unless the component failure results in damage to other components (e.g., dropped boom, dropped load, or roll over).

Report load handling equipment accidents, mishaps, and near misses in accordance with EM 385-1-1 Table 2-1.

1.5 MONTHLY EXPOSURE REPORTS

When submitting each monthly billing request enter Contractor and sub-contractor hours of work in the Resident Management System (RMS).

This report is a compilation of employee-hours worked each month for all site workers.

Failure to submit the Exposure Hours report may result in retention of up to 10 percent of Contractor payment.

1.6 REGULATORY REQUIREMENTS

In addition to the detailed requirements included in the provisions of this contract, comply with the most recent edition of USACE EM 385-1-1 , and all federal, state, and local laws.

Submit matters of interpretation of standards to the appropriate administrative agency for resolution before starting work.

Where the requirements of this specification, applicable laws, criteria, ordinances, regulations, and referenced documents vary, the most stringent requirements govern.

1.7 SITE QUALIFICATIONS, DUTIES, AND MEETINGS

1.7.1 Personnel Qualifications

1.7.1.1 Site Safety and Health Officer (SSHO)

Employ a minimum of one Level 1 Site Safety and Health Officer (SSHO) at each project site, in accordance with EM 385-1-1 Chapter 2-8, to function as the primary SSHO. The primary SSHO is responsible for ensuring all site personnel are implementing SOH requirements according to this contract, the EM 385-1-1 , applicable federal, state, and local requirements to include specific responsibilities outlined in EM 385-1-1 Chapter 2-4. The SSHO must be employed by the Prime Contractor. The SSHO can be assigned as the Project Superintendent on this project .

a. A Designation Letter is required for all levels of onsite SSHOs.

Designate in writing all SSHOs on mandatory ENG Form 6282 (Site Safety and Health Officer Designation Letter). Both the Contractor Corporate Safety Official and the SSHO are to sign the form and submit it to the Contracting Officer for acceptance.

SECTION 01 35 29.10 28 Page 9

b. If a new or additional SSHO is assigned to perform SOH duties onsite, the Contractor must submit a new Designation Letter. Work is prohibited from being conducted until the Contracting Officer accepts ENG Form 6282 ( Site Safety and Health Officer (SSHO) Designation Letter ). Maintain a copy of the accepted form at the site of work.

c. All onsite SSHOs are required to meet the qualification and training requirements commensurate with the SSHO level, as established in this contract, and in accordance with EM 385-1-1 Chapter 2-3, and ENG Form 6282 .

d. A designated SSHO is required to be at the site of work whenever work is performed and located so that they have full mobility and reasonable access to all major work operations occurring during the shift.

e. If the SSHO has to temporarily (that is, up to 24 hours/one day) leave the site of work due to unforeseen or emergency situations, a Level 1, 2, or 3 SSHO may be used in the interim and is to be on the site of work at all times when work is being performed.

f. If the SSHO is off-site for a period longer than 24 hours/one day, an additional/alternate SSHO of equivalent training and experience is required at the site of work to fulfill the same roles and responsibilities when work is performed.

1.7.1.2 Competent Person Qualifications

Provide Competent Persons (CP) in accordance with EM 385-1-1 . Roles and Responsibilities of the Competent Person are addressed in EM 385-1-1 Chapter 2-4(c) Competent Person (CP). Competent Persons are required for confined spaces, cranes and rigging, and fall protection. The CP for these activities must be designated in writing and meet the requirements for the specific activity (e.g. Competent Person, fall protection).

The CP identified in the Contractor's Safety and Health Program and accepted Accident Prevention Plan, must be on-site at all times when the work that presents the hazards associated with their professional expertise is being performed. Submit documentation of training and experience to the Contracting Officer.

1.7.1.3 Qualified Trainer Requirements

Individuals who are qualified to instruct the 40 hour contract safety awareness course, or portions thereof, must meet the definition of a Competent Person Trainer , and, at a minimum, possess a working knowledge of the following subject areas: EM 385-1-1 , Fall Protection, Confined Space Entry, and Scaffolds in accordance with 29 CFR 1926 . Submit Certification of Competent Person training.

Instructors are required to:

a. Prepare class presentations that cover fabrication-related safety requirements.

B. Ensure that all attendees attend all sessions by using a class roster signed daily by each attendee. Maintain copies of the roster for at least five (5) years. This is a certification class and must be attended 100 percent. In cases of emergency where an attendee cannot

SECTION 01 35 29.10 28 Page 10 make it to a session, the attendee can make it up in another class session for the same subject.

c. Update training course materials whenever an update of the EM 385-1-1 becomes available.

d. Provide a written exam of at least 50 questions. Students are required to answer 80 percent correctly to pass.

e. Request, review and incorporate student feedback into a continuous course improvement program.

1.7.1.4 Crane Operators/Riggers

Provide Qualified Crane Operators meeting the requirements in EM 385-1-1 , Chapter 16-3. Provide Qualified Riggers meeting the requirements in EM 385-1-1 Chapter 15-3.

The following is required for the certification and qualification of all crane operators. Contractor must use mandatory ENG Form 6209 (Certificate of Compliance for Load Handling Equipment and Rigging) to designate each operator for the equipment to be used.

a. Crane operators must be trained, tested, and certified by a nationally accredited testing organization. The Contractor is still responsible for designating in writing that the operator is qualified to operate a particular type, capacity, and configuration of equipment.

1.7.2 Meetings

1.7.2.1 Preconstruction Meeting

Refer to SECTION 01 11 01.00 28 SUPPLEMENTARY REQUIREMENT for additional requirements on the Preconstruction Meeting.

a. Contractor representatives who have a responsibility or significant role in accident prevention on the project must attend the preconstruction meeting. This includes the project superintendent, Site Safety and Occupational Health officer, quality control manager, or any other assigned safety and health professionals who participated in the development of the APP (including the Activity Hazard Analyses (AHA's) and special plans, program and procedures associated with it).

b. Discuss the details of the submitted APP to include incorporated plans, programs, procedures and a listing of anticipated AHA's that must be developed and implemented during the performance of the contract. This list of proposed AHA's will be reviewed at the conference and an agreement will be reached between the Contractor and the Contracting Officer as to which phases will require an analysis.

In addition, establish a schedule for the preparation, submittal, and Government review of AHA's to preclude project delays.

c. Deficiencies in the submitted APP, identified during the Contracting Officer's review, must be corrected, and the APP re-submitted for review prior to the start of fabrication.

1.7.2.2 Safety Meetings

Conduct safety meetings to review past activities, plan for new or changed

SECTION 01 35 29.10 28 Page 11 operations, review pertinent aspects of appropriate AHA (by trade), establish safe working procedures for anticipated hazards, and provide pertinent Safety and Occupational Health (SOH) training and motivation.

Conduct meetings at least once a month for all supervisors on the project location. The SSHO, supervisors , foremen must conduct meetings at least once a week for the trade workers. Document meeting minutes to include the date, persons in attendance, subjects discussed, and names of individual(s) who conducted the meeting.