AM-0002 Specifications (Sebille).pdf

I mpr ove Fami l y Housi ng Sebi l l e Manor Kadena Ai r Base, Oki nawa, Japan

SECTI ON TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 45 00

USACE QUALI TY CONTROL

PART 1 GENERAL

1. 1 REFERENCES

1. 2 PAYMENT

1. 3 SUBMI TTALS

1. 4 CONSTRUCTI ON I NDOOR AI R QUALI TY ( I AQ) MANAGEMENT PLAN

1. 4. 1 Requi r ement s Dur i ng Const r uct i on

1. 4. 1. 1 Cont r ol Measur es

1. 4. 1. 2 Moi st ur e Cont ami nat i on

1. 4. 2 Requi r ement s af t er Const r uct i on

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON

3. 1 GENERAL REQUI REMENTS

3. 2 QUALI TY CONTROL PLAN

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

3. 2. 2 Accept ance of Pl an

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

3. 3 COORDI NATI ON MEETI NG

3. 4 QUALI TY CONTROL ORGANI ZATI ON

3. 4. 1 Per sonnel Requi r ement s

3. 4. 2 CQC Syst em Manager

3. 4. 3 CQC Per sonnel

3. 4. 4 Si t e Saf et y and Heal t h Of f i cer ( SSHO)

3. 4. 5 Addi t i onal Requi r ement

3. 4. 6 Or gani zat i onal Changes

3. 5 SUBMI TTALS AND DELI VERABLES

3. 6 CONTROL

3. 6. 1 Pr epar at or y Phase

3. 6. 2 I ni t i al Phase

3. 6. 3 Fol l ow- up Phase

3. 6. 4 Addi t i onal Pr epar at or y and I ni t i al Phases

3. 7 TESTS

3. 7. 1 Test i ng Pr ocedur e

3. 8 COMPLETI ON I NSPECTI ON

3. 8. 1 Punch- Out I nspect i on

3. 8. 2 Pr e- Fi nal I nspect i on

3. 8. 3 Fi nal Accept ance I nspect i on

3. 9 DOCUMENTATI ON

3. 10 SAMPLE FORMS

3. 11 NOTI FI CATI ON OF NONCOMPLI ANCE

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

SECTI ON 01 45 00 - 1

(AM-0002)

SECTI ON 01 45 00

USACE QUALI TY CONTROL

PART 1 GENERAL

1. 1 REFERENCES

The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o wi t hi n t he t ext by t he basi c desi gnat i on onl y.

AMERI CAN SOCI ETY OF HEATI NG, REFRI GERATI NG AND AI R- CONDI TI ONI NG

ENGI NEERS ( ASHRAE)

ASHRAE 189. 1 ( 2014) St andar d f or t he Desi gn of Hi gh- Per f or mance Gr een Bui l di ngs Except Low- Ri se Resi dent i al Bui l di ngs

ASHRAE 52. 2 ( 2012) Met hod of Test i ng Gener al Vent i l at i on Ai r - Cl eani ng Devi ces f or Removal Ef f i c i ency by Par t i c l e Si ze

ASTM I NTERNATI ONAL ( ASTM)

ASTM D6245 ( 2012) Usi ng I ndoor Car bon Di oxi de Concent r at i ons t o Eval uat e I ndoor Ai r Qual i t y and Vent i l at i on

ASTM D6345 ( 2010) Sel ect i on of Met hods f or Act i ve, I nt egr at i ve Sampl i ng of Vol at i l e Or gani c Compounds i n Ai r

SHEET METAL AND AI R CONDI TI ONI NG CONTRACTORS' NATI ONAL ASSOCI ATI ON

(SMACNA)

ANSI / SMACNA 008 ( 2007) I AQ Gui del i nes f or Occupi ed Bui l di ngs Under Const r uct i on, 2nd Edi t i on

1. 2 PAYMENT

Separ at e payment shal l not be made f or pr ovi di ng and mai nt ai ni ng an ef f ect i ve Qual i t y Cont r ol pr ogr am, and al l associ at ed cost s shal l be i ncl uded i n t he appl i cabl e CLI N Schedul e uni t or j ob pr i ces.

1. 3 SUBMITTALS

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

submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y. When used, a desi gnat i on f ol l owi ng t he " G" desi gnat i on i dent i f i es t he of f i ce t hat wi l l r evi ew t he submi t t al f or t he Gover nment . Submi t t al s wi t h an " S" ar e f or i ncl usi on i n t he Sust ai nabi l i t y Not ebook, i n conf or mance t o Sect i on 01 33 29 SUSTAI NABI LI TY REPORTI NG. Submi t t he f ol l owi ng i n accor dance wi t h Sect i on 01 33 00 SUBMI TTAL PROCEDURES:

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

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Cont r act or Qual i t y Cont r ol ( CQC) Pl an; G I ndoor Ai r Qual i t y ( I AQ) Management Pl an; G

SD- 06 Test Repor t s

Ver i f i cat i on St at ement

1. 4 CONSTRUCTI ON I NDOOR AI R QUALI TY ( I AQ) MANAGEMENT PLAN

Submi t an I AQ Management Pl an wi t hi n 15 days af t er Not i ce t o Pr oceed and not l ess t han 10 days bef or e t he pr econst r uct i on meet i ng. The Pl an shal l i ncl ude I AQ management pr act i ces i mpl ement ed dur i ng const r uct i on and pr eoccupancy phases and descr i be how each r equi r ement i n ANSI / SMACNA 008 wi l l be met , addr essed, and managed on t he j ob s i t e. The pl an shal l cover t he f ol l owi ng addi t i onal i t ems:

a. I dent i f y t he key pl ayer s and per son( s) r esponsi bl e f or i mpl ement i ng t he plan.

b. Speci f y pr ocedur es f or pr ot ect i ng st or ed and i nst al l ed absor pt i ve mat er i al s f r om moi st ur e damage.

c. Pr ohi bi t t he use of t obacco pr oduct s i nsi de t he bui l di ng and wi t hi n 7. 5 met er s ( 50 f eet ) of t he bui l di ng ent r ance at al l t i mes dur i ng const r uct i on. Consi der pr ohi bi t i ng smoki ng on t he ent i r e j ob s i t e. I f smoki ng wi l l be al l owed, l ocat e on a s i t e pl an t he desi gnat ed l ocat i ons and si gnage. Compl y wi t h t he t obacco use pol i cy of t he l ocal jurisdiction.

d. I ndi cat e whet her ai r handl er s wi l l be oper at ed dur i ng const r uct i on, and speci f y compl i ant f i l t r at i on pr ocedur es f or per manent equi pment t hat wi l l be used.

e. Take phot ogr aphs of each I AQ measur e f or document at i on. Annot at e phot ogr aphs t o i ndi cat e each I AQ measur e depi ct ed and i t s gener al l ocat i on. Pr ovi de phot ogr aphs of t he met hods empl oyed t o pr ot ect st or ed and i nst al l ed absor pt i ve mat er i al s f r om moi st ur e damage dur i ng const r uct i on and pr eoccupancy.

Revi se and r esubmi t t he Pl an as r equi r ed by t he Cont r act i ng Of f i cer . Make copi es of t he f i nal pl an avai l abl e t o al l wor ker s on s i t e. I ncl ude pr ovi s i ons i n t he Pl an t o meet t he r equi r ement s speci f i ed bel ow and t o ensur e saf e, heal t hy ai r f or const r uct i on wor ker s and bui l di ng occupant s.

1. 4. 1 Requi r ement s Dur i ng Const r uct i on

Pr ovi de f or eval uat i on of i ndoor Car bon Di oxi de concent r at i ons i n accor dance wi t h ASTM D6245. Pr ovi de f or eval uat i on of vol at i l e or gani c compounds ( VOCs) i n i ndoor ai r i n accor dance wi t h ASTM D6345. Use f i l t er s wi t h a Mi ni mum Ef f i c i ency Repor t i ng Val ue ( MERV) of 8 i n per manent l y i nst al l ed ai r handl er s dur i ng const r uct i on.

1. 4. 1. 1 Cont r ol Measur es

Meet or exceed t he r equi r ement s of ANSI / SMACNA 008, Chapt er 3, t o hel p mi ni mi ze cont ami nat i on of t he bui l di ng f r om const r uct i on act i v i t i es. The f i ve r equi r ement s of t hi s manual whi ch must be adher ed t o ar e descr i bed below:

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a. HVAC pr ot ect i on: I sol at e r et ur n s i de of HVAC syst em f r om sur r oundi ng envi r onment t o pr event const r uct i on dust and debr i s f r om ent er i ng t he duct wor k and spaces.

b. Sour ce cont r ol : Use l ow emi t t i ng pai nt s and ot her f i ni shes, seal ant s, adhesi ves, and ot her mat er i al s as speci f i ed. When avai l abl e, c l eani ng pr oduct s must have a l ow VOC cont ent and be non- t oxi c t o mi ni mi ze bui l di ng cont ami nat i on. Ut i l i ze c l eani ng t echni ques t hat mi ni mi ze dust gener at i on. Cycl e equi pment of f when not needed. Pr ohi bi t i dl i ng mot or vehi c l es wher e emi ssi ons coul d be dr awn i nt o bui l di ng. Desi gnat e r ecei v i ng/ st or age ar eas f or i ncomi ng mat er i al t hat mi ni mi ze I AQ i mpact s.

c. Pat hway i nt er r upt i on: When pol l ut ant s ar e gener at ed use st r at egi es such as 100 per cent out s i de ai r vent i l at i on or er ect i on of physi cal bar r i er s bet ween wor k and non- wor k ar eas t o pr event cont ami nat i on.

d. Housekeepi ng: Cl ean f r equent l y t o r emove const r uct i on dust and debr i s.

Pr ompt l y c l ean up spi l l s . Remove accumul at ed wat er and keep wor k ar eas dr y t o di scour age t he gr owt h of mol d and bact er i a. Take ext r a measur es when hazar dous mat er i al s ar e i nvol ved.

e. Schedul i ng: Cont r ol t he sequence of const r uct i on t o mi ni mi ze t he absor pt i on of VOCs by ot her bui l di ng mat er i al s.

1. 4. 1. 2 Moi st ur e Cont ami nat i on

a. Remove accumul at ed wat er and keep wor k dr y.

b. Use dehumi di f i cat i on t o r emove moi st , humi d ai r f r om a wor k ar ea.

c. Do not use combust i on heat er s or gener at or s i nsi de t he bui l di ng.

d. Pr ot ect por ous mat er i al s f r om exposur e t o moi st ur e.

e. Remove and r epl ace i t ems whi ch r emai n damp f or mor e t han a f ew hour s.

1. 4. 2 Requi r ement s af t er Const r uct i on

Af t er const r uct i on ends and pr i or t o occupancy, conduct I AQ t est i ng i n accor dance wi t h ASHRAE 189. 1 Sect i on 10. 3. 1. 4. .

I n t he event t hat I AQ t est i ng f ai l s , conduct a bui l di ng f l ush- out i n accor dance wi t h ASHRAE 189. 1 Sect i on 10. 3. 1. 3 and TPC r equi r ement s. The space shal l be vent i l at ed at a mi ni mum r at e of 1. 5 Li t er s per second per squar e met er of out door ai r whi l e mai nt ai ni ng an i nt er nal t emper at ur e of at l east 15 degr ees C ( 60 degr ees F) and no hi gher t han 27 degr ees C ( 80 degr ees F) and r el at i ve humi di t y no hi gher t han 60%. Tot al ai r vol ume of out door ai r wi l l be det er mi ned by ASHRAE 189. 1 Sect i on 10. 3. 1. 4 Equat i on 10- 1. Tot al vol ume of out door ai r shal l be appr oved by t he Cont r act i ng Of f i ce pr i or t o bui l di ng f l ush- out

Ai r cont ami nat i on t est i ng must be consi st ent wi t h EPA' s cur r ent Compendi um of Met hods f or t he Det er mi nat i on of Ai r Pol l ut ant s i n Ambi ent Ai r . Af t er bui l di ng f l ush- out or t est i ng and pr i or t o occupancy, r epl ace f i l t r at i on medi a. Fi l t r at i on medi a must have a MERV of 13 as det er mi ned by ASHRAE 52. 2

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PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON

3. 1 GENERAL REQUI REMENTS

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

3. 2 QUALI TY CONTROL PLAN

Submi t no l at er t han 15 days af t er r ecei pt of not i ce t o pr oceed, t he Cont r act or Qual i t y Cont r ol ( CQC) Pl an pr oposed t o i mpl ement t he r equi r ement s of t he Cont r act Cl ause I NSPECTI ON OF CONSTRUCTI ON. I ncl ude t he submi t t al r egi st er wi t h CQC Pl an submi ssi ons. The Gover nment shal l consi der an i nt er i m pl an f or t he f i r st 14 days of oper at i on. Const r uct i on shal l be per mi t t ed t o begi n onl y af t er accept ance of t he CQC Pl an or accept ance of an i nt er i m pl an appl i cabl e t o t he par t i cul ar f eat ur e of wor k t o be st ar t ed. Wor k out s i de of t he accept ed i nt er i m pl an shal l not be per mi t t ed t o begi n unt i l accept ance of a CQC Pl an or anot her i nt er i m pl an cont ai ni ng t he addi t i onal wor k.

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

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

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

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

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

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

e. Cont r ol , ver i f i cat i on, and accept ance t est i ng pr ocedur es f or each speci f i c t est t o i ncl ude t he t est name, speci f i cat i on par agr aph r equi r i ng t est , f eat ur e of wor k t o be t est ed, t est f r equency, and per son r esponsi bl e f or each t est . ( Labor at or y f ac i l i t i es appr oved by t he Cont r act i ng Of f i cer must be used. ) f . Pr ocedur es f or t r acki ng pr epar at or y, i ni t i al , and f ol l ow- up cont r ol phases and cont r ol , ver i f i cat i on, and accept ance t est s i ncl udi ng documentation.

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

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

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

j . Coor di nat e schedul ed wor k wi t h Speci al I nspect i ons r equi r ed by Sect i on 01 45 35 SPECI AL I NSPECTI ONS, t he St at ement of Speci al I nspect i ons and t he Schedul e of Speci al I nspect i ons.

3. 2. 2 Accept ance of Pl an

Accept ance of t he Cont r act or ' s pl an i s r equi r ed pr i or t o t he st ar t of construction . Accept ance i s condi t i onal and shal l be pr edi cat ed on sat i sf act or y per f or mance dur i ng t he construction . The Gover nment r eser ves t he r i ght t o r equi r e t he Cont r act or t o make changes i n hi s CQC Pl an and oper at i ons i ncl udi ng r emoval of per sonnel , as necessar y, t o obt ai n t he qual i t y speci f i ed.

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

Af t er accept ance of t he CQC Pl an, not i f y t he Cont r act i ng Of f i cer i n wr i t i ng a mi ni mum of seven ( 7) days pr i or t o any pr oposed change. Pr oposed changes ar e subj ect t o accept ance by t he Cont r act i ng Of f i cer .

3. 3 COORDI NATI ON MEETI NG

Af t er t he Pr econst r uct i on Conf er ence, bef or e st ar t of const r uct i on, and pr i or t o accept ance by t he Gover nment of t he CQC Pl an, meet wi t h t he Cont r act i ng Of f i cer or Aut hor i zed Repr esent at i ve and di scuss t he Cont r act or ' s qual i t y cont r ol syst em. Submi t t he CQC Pl an a mi ni mum of 15 cal endar days pr i or t o t he Coor di nat i on Meet i ng. Dur i ng t he meet i ng, a mut ual under st andi ng of t he syst em det ai l s must be devel oped, i ncl udi ng t he f or ms f or r ecor di ng t he CQC operations , cont r ol act i v i t i es, t est i ng, admi ni st r at i on of t he syst em f or bot h onsi t e and of f s i t e wor k, and t he

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i nt er r el at i onshi p of Cont r act or ' s Management and cont r ol wi t h t he Gover nment ' s Qual i t y Assur ance. Mi nut es of t he meet i ng shal l be pr epar ed by t he Gover nment , s i gned by bot h t he Cont r act or and t he Cont r act i ng Of f i cer and shal l become a par t of t he Cont r act f i l e. Ther e may be occasi ons when subsequent conf er ences shal l be cal l ed by ei t her par t y t o r econf i r m mut ual under st andi ngs and/ or addr ess def i c i enci es i n t he CQC syst em or pr ocedur es whi ch may r equi r e cor r ect i ve act i on by t he Cont r act or .

3. 4 QUALI TY CONTROL ORGANI ZATI ON

3. 4. 1 Per sonnel Requi r ement s

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

The Cont r act or ' s CQC st af f must mai nt ai n a pr esence at t he s i t e at al l t i mes dur i ng pr ogr ess of t he wor k and have compl et e aut hor i t y and r esponsi bi l i t y t o t ake any act i on necessar y t o ensur e Cont r act compl i ance.

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

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

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

3. 4. 2 CQC Syst em Manager

I dent i f y as CQC Syst em Manager an i ndi v i dual wi t hi n t he on- si t e wor k or gani zat i on who i s r esponsi bl e f or over al l management of CQC and have t he aut hor i t y t o act i n al l CQC mat t er s f or t he Cont r act or . The CQC Syst em Manager must be a gr aduat e of an accr edi t ed col l ege wi t h an engi neer i ng, ar chi t ect ur e, or const r uct i on management degr ee, wi t h a mi ni mum of 5 year s exper i ence as a CQC Syst em Manager on pr oj ect s of s i mi l ar s i ze and scope t o t hi s Cont r act . The CQC Syst em Manager must be on- si t e at al l t i mes dur i ng const r uct i on and be empl oyed by t he pr i me Cont r act or . The CQC Syst em Manager must be assi gned as CQC Syst em Manager but may have dut i es as pr oj ect super i nt endent i n addi t i on t o qual i t y cont r ol . I dent i f y i n t he pl an an al t er nat e t o ser ve i n t he event of t he CQC Syst em Manager ' s absence. The mi ni mum educat i onal and year s of exper i ence r equi r ement s f or t he al t er nat e ar e t he same as t he CQC Syst em Manager . When act i ng i n CQC Syst em Manager capaci t i es, t he al t er nat e must be assi gned as CQC Syst em Manager but may have dut i es as pr oj ect super i nt endent i n addi t i on t o qual i t y cont r ol . The CQC Syst em Manager shal l r epor t t o t he assi gned Pr oj ect Manager .

3. 4. 3 CQC Per sonnel

I n addi t i on t o CQC per sonnel speci f i ed el sewher e i n t he Cont r act , pr ovi de as par t of t he CQC or gani zat i on speci al i zed per sonnel t o assi st t he CQC Syst em Manager f or t he f ol l owi ng ar eas l i s t ed i n t he mat r i x bel ow. These i ndi v i dual s or speci al i zed t echni cal compani es may be empl oyees of t he pr i me or subcont r act or ; be r esponsi bl e t o t he CQC Syst em Manager ; be

SECTI ON 01 45 00 - 7

physi cal l y pr esent at t he const r uct i on s i t e dur i ng wor k on t hei r ar eas of r esponsi bi l i t y ; have t he necessar y educat i on and/ or exper i ence i n accor dance wi t h t he exper i ence mat r i x l i s t ed her ei n. These i ndi v i dual s may per f or m ot her dut i es but must be al l owed suf f i c i ent t i me t o per f or m t hei r assi gned qual i t y cont r ol dut i es as descr i bed i n t he Qual i t y Cont r ol Pl an.

Educat i onal accr edi t at i on r equi r ement s wi l l be based on t he di scr et i on of t he Cont r act i ng Of f i cer .

Exper i ence Mat r i x

Area Qualifications

Ci vi l Gr aduat e Ci v i l Engi neer or Const r uct i on Manager wi t h 5 year s exper i ence i n t he t ype of wor k bei ng per f or med on t hi s pr oj ect or t echni c i an wi t h 10 yr s r el at ed exper i ence ( Non- US c i t i zen, al so r equi r es 1 Kyu Doboku Sekou Kanr i gi shi - 1st Cl ass Ci v i l Engi neer i ng Wor ks Management Engi neer )

Mechani cal Gr aduat e of an accr edi t ed uni ver si t y wi t h an Mechani cal Engi neer i ng degr ee wi t h 5 yr s exper i ence or per son wi t h 10 year s of exper i ence super vi s i ng mechani cal f eat ur es of wor k i n t he f i el d wi t h a const r uct i on company ( Non- US educat ed i ndi v i dual s, al so r equi r es 1 Kyu Kankouj i Sekou Kanr i gi shi - 1st Cl ass Bui l di ng Mechani cal and El ect r i cal Engi neer )

El ect r i cal Gr aduat e of an accr edi t ed uni ver si t y wi t h an El ect r i cal Engi neer i ng degr ee wi t h 5 yr s r el at ed exper i ence or t echni c i an wi t h 10 year s of exper i ence super vi s i ng el ect r i cal f eat ur es of wor k i n t he f i el d wi t h a const r uct i on company ( Non- US educat ed i ndi v i dual s, al so r equi r es 1 Kyu Kankouj i Sekou Kanr i gi shi - 1st Cl ass Bui l di ng Mechani cal and El ect r i cal Engi neer , and/ or 1 Kyu Denki kouj i Sekou Kanr i gi shi - 1st Cl ass El ect r i c Const r uct i on Management Engi neer )

Communi cat i ons Non- US ci t i zen r equi r es AI * DD Sougoushu - AI * DD Const r uct i on Engi neer

Fi r e Pr ot ect i on Non- US ci t i zen r equi r es Shoubou Set subi shi Koushu, Type 1- 5 - Cl ass A, Type 1- 5 Fi r e Pr ot ect i on Equi pment Engi neer

St r uct ur al Gr aduat e of an accr edi t ed uni ver si t y wi t h an Ci v i l Engi neer i ng ( wi t h St r uct ur al Tr ack or Focus) or Const r uct i on Management degr ee wi t h 5 yr s exper i ence or t echni c i an 10 year s of exper i ence super vi s i ng st r uct ur al f eat ur es of wor k i n t he f i el d wi t h a const r uct i on company.

( Non- US educat ed i ndi v i dual s, al so r equi r es 1 Kyu Kenchi kushi - 1st Cl ass Qual i f i ed Ar chi t ect or 1 Kyu Kenchi ku Sekou Kanr i gi shi - 1st Cl ass Bui l di ng Const r uct i on Management Engi neer )

Ar chi t ect ur al Gr aduat e of an accr edi t ed uni ver si t y wi t h an

SECTI ON 01 45 00 - 8

(AM-0002)

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Ar chi t ect ur e degr ee wi t h 5 yr s exper i ence or per son wi t h 10 yr s r el at ed exper i ence ( Non- US educat ed i ndi v i dual s, al so r equi r es 1 Kyu Kenchi kushi - 1st Cl ass Qual i f i ed Ar chi t ect or 1 Kyu Kenchi ku Sekou Kanr i gi shi - 1st Cl ass Bui l di ng Const r uct i on Management Engi neer )

Envi r onment al Gr aduat e Envi r onment al Engi neer wi t h 3 yr s exper i ence.

Submi t t al s Submi t t al Cl er k wi t h 1 yr exper i ence

Occupi ed Fami l y Housi ng Per son, cust omer r el at i ons t ype, coor di nat or exper i ence

Concr et e, Pavement s Mat er i al s Techni c i an wi t h 10 yr s exper i ence f or and Soi l s t he appr opr i at e ar ea

Test i ng, Adj ust i ng and Speci al i s t must be a member of AABC or an Bal anci ng ( TAB) exper i enced t echni c i an of t he f i r m cer t i f i ed byPer sonnel t he NEBB

3. 4. 4 Si t e Saf et y and Heal t h Of f i cer ( SSHO)

See Sect i on 01 35 26 GOVERNMENTAL SAFETY REQUI REMNTS.

3. 4. 5 Addi t i onal Requi r ement

I n addi t i on t o t he above exper i ence and educat i on r equi r ement s, t he CQC Syst em Manager must have compl et ed t he Const r uct i on Qual i t y Management ( CQM) f or Cont r act or s cour se. I f t he CQC Syst em Manager does not have a cur r ent cer t i f i cat i on, obt ai n t he CQM f or Cont r act or s cour se cer t i f i cat i on wi t hi n 90 days of awar d. Thi s cour se i s per i odi cal l y of f er ed by t he Ar my Cor ps of Engi neer s. Cont act t he Cont r act i ng Of f i cer f or i nf or mat i on on t he next schedul ed c l ass.

The Const r uct i on Qual i t y Management Tr ai ni ng cer t i f i cat e expi r es af t er 5 year s. I f t he CQC Syst em Manager ' s cer t i f i cat e has expi r ed, r et ake t he cour se t o r emai n cur r ent .

3. 4. 6 Or gani zat i onal Changes

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

3. 5 SUBMI TTALS AND DELI VERABLES

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

3. 6 CONTROL

Cont r act or Qual i t y Cont r ol i s t he means by whi ch t he Cont r act or ensur es t hat t he const r uct i on, t o i ncl ude t hat of subcont r act or s and suppl i er s, compl i es wi t h t he r equi r ement s of t he Cont r act . At l east t hr ee phases of cont r ol must be conduct ed by t he CQC Syst em Manager f or each def i nabl e f eat ur e of t he const r uct i on wor k as f ol l ows:

SECTI ON 01 45 00 - 9

(AM-0002)

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3. 6. 1 Pr epar at or y Phase

Thi s phase i s per f or med pr i or t o begi nni ng wor k on each def i nabl e f eat ur e of wor k, af t er al l r equi r ed pl ans/ document s/ mat er i al s ar e appr oved/ accept ed, and af t er copi es ar e at t he wor k s i t e. Thi s phase i nc l udes:

a. A r evi ew of each par agr aph of appl i cabl e speci f i cat i ons, r ef er ence codes, and st andar ds. Make avai l abl e dur i ng t he pr epar at or y i nspect i on a copy of t hose sect i ons of r ef er enced codes and st andar ds appl i cabl e t o t hat por t i on of t he wor k t o be accompl i shed i n t he f i el d. Mai nt ai n and make avai l abl e i n t he f i el d f or use by Gover nment per sonnel unt i l f i nal accept ance of t he wor k.

b. Revi ew of t he Cont r act dr awi ngs.

c. Check t o assur e t hat al l mat er i al s and/ or equi pment have been t est ed, submi t t ed, and appr oved.

d. Revi ew of pr ovi s i ons t hat have been made t o pr ovi de r equi r ed cont r ol i nspect i on and t est i ng.

e. Revi ew Speci al I nspect i ons r equi r ed by Sect i on 01 45 35 SPECI AL I NSPECTI ONS, t he St at ement of Speci al I nspect i ons and t he Schedul e of Speci al I nspect i ons.

f . Exami nat i on of t he wor k ar ea t o assur e t hat al l r equi r ed pr el i mi nar y wor k has been compl et ed and i s i n compl i ance wi t h t he Cont r act .

g. Exami nat i on of r equi r ed mat er i al s, equi pment , and sampl e wor k t o assur e t hat t hey ar e on hand, conf or m t o appr oved shop dr awi ngs or submi t t ed dat a, and ar e pr oper l y st or ed.

h. Revi ew of t he appr opr i at e act i v i t y hazar d anal ysi s t o assur e saf et y r equi r ement s ar e met .

i . Di scussi on of pr ocedur es f or cont r ol l i ng qual i t y of t he wor k i ncl udi ng r epet i t i ve def i c i enci es. Document const r uct i on t ol er ances and wor kmanshi p st andar ds f or t hat f eat ur e of wor k.

j . Check t o ensur e t hat t he por t i on of t he pl an f or t he wor k t o be per f or med has been accept ed by t he Cont r act i ng Of f i cer .

k. Di scussi on of t he i ni t i al cont r ol phase.

l . The Gover nment must be not i f i ed at l east 72 hour s i n advance of begi nni ng t he pr epar at or y cont r ol phase. I ncl ude a meet i ng conduct ed by t he CQC Syst em Manager and at t ended by t he super i nt endent ( i f t he CQC Syst em Manager and pr oj ect super i nt endent ar e separ at e per sons) , ot her CQC per sonnel ( as appl i cabl e) , and t he f or eman r esponsi bl e f or t he def i nabl e f eat ur e. Document t he r esul t s of t he pr epar at or y phase act i ons by separ at e mi nut es pr epar ed by t he CQC Syst em Manager and at t ach t o t he dai l y CQC r epor t . I nst r uct appl i cabl e wor ker s as t o t he accept abl e l evel of wor kmanshi p r equi r ed i n or der t o meet Cont r act specifications.

3. 6. 2 I ni t i al Phase

Thi s phase i s accompl i shed at t he begi nni ng of a def i nabl e f eat ur e of

SECTI ON 01 45 00 - 10

wor k. Accompl i sh t he f ol l owi ng:

a. Check wor k t o ensur e t hat i t i s i n f ul l compl i ance wi t h Cont r act r equi r ement s. Revi ew mi nut es of t he pr epar at or y meet i ng.

b. Ver i f y adequacy of cont r ol s t o ensur e f ul l Cont r act compl i ance. Ver i f y r equi r ed cont r ol i nspect i on and t est i ng.

c. Est abl i sh l evel of wor kmanshi p and ver i f y t hat i t meet s mi ni mum accept abl e wor kmanshi p st andar ds. Compar e wi t h r equi r ed sampl e panel s as appr opr i at e.

d. Resol ve al l di f f er ences.

e. Check saf et y t o i ncl ude compl i ance wi t h and upgr adi ng of t he saf et y pl an and act i v i t y hazar d anal ysi s. Revi ew t he act i v i t y anal ysi s wi t h each wor ker .

f . The Gover nment must be not i f i ed at l east 24 hour s i n advance of begi nni ng t he i ni t i al phase. Pr epar e separ at e mi nut es of t hi s phase by t he CQC Syst em Manager and at t ach t o t he dai l y CQC r epor t . I ndi cat e t he exact l ocat i on of i ni t i al phase f or f ut ur e r ef er ence and compar i son wi t h f ol l ow- up phases.

g. The i ni t i al phase shal l be r epeat ed f or each new cr ew t o wor k on- si t e, or any t i me accept abl e speci f i ed qual i t y st andar ds ar e not bei ng met .

3. 6. 3 Fol l ow- up Phase

Per f or m dai l y checks t o assur e cont r ol act i v i t i es, i ncl udi ng cont r ol t est i ng, ar e pr ovi di ng cont i nued compl i ance wi t h Cont r act r equi r ement s, unt i l compl et i on of t he par t i cul ar f eat ur e of wor k. Recor d t he checks i n t he CQC document at i on. Conduct f i nal f ol l ow- up checks and cor r ect al l def i c i enci es pr i or t o t he st ar t of addi t i onal f eat ur es of wor k whi ch may be af f ect ed by t he def i c i ent wor k. Do not bui l d upon nor conceal non- conf or mi ng wor k. Coor di nat e schedul ed wor k wi t h Speci al I nspect i ons r equi r ed by Sect i on 01 45 35 SPECI AL I NSPECTI ONS, t he St at ement of Speci al I nspect i ons and t he Schedul e of Speci al I nspect i ons.

3. 6. 4 Addi t i onal Pr epar at or y and I ni t i al Phases

Conduct addi t i onal pr epar at or y and i ni t i al phases on t he same def i nabl e f eat ur es of wor k i f : t he qual i t y of on- goi ng wor k i s unaccept abl e; i f t her e ar e changes i n t he appl i cabl e CQC st af f , onsi t e pr oduct i on super vi s i on or wor k cr ew; i f wor k on a def i nabl e f eat ur e i s r esumed af t er a subst ant i al per i od of i nact i v i t y; or i f ot her pr obl ems devel op.

3. 7 TESTS

3. 7. 1 Test i ng Pr ocedur e

Per f or m speci f i ed or r equi r ed t est s t o ver i f y t hat cont r ol measur es ar e adequat e t o pr ovi de a pr oduct whi ch conf or ms t o Cont r act r equi r ement s.

Upon r equest , f ur ni sh t o t he Gover nment dupl i cat e sampl es of t est speci mens f or possi bl e t est i ng by t he Gover nment . Test i ng i ncl udes oper at i on and/ or accept ance t est s when speci f i ed. Pr ocur e t he ser v i ces of a Cor ps of Engi neer s appr oved t est i ng l abor at or y or est abl i sh an appr oved t est i ng l abor at or y at t he pr oj ect s i t e. Per f or m t he f ol l owi ng act i v i t i es and r ecor d and pr ovi de t he f ol l owi ng dat a:

SECTI ON 01 45 00 - 11

a. Ver i f y t hat t est i ng pr ocedur es compl y wi t h Cont r act r equi r ement s.

b. Ver i f y t hat f aci l i t i es and t est i ng equi pment ar e avai l abl e and compl y wi t h t est i ng st andar ds.

c. Check t est i nst r ument cal i br at i on dat a agai nst cer t i f i ed st andar ds.

d. Ver i f y t hat r ecor di ng f or ms and t est i dent i f i cat i on cont r ol number syst em, i ncl udi ng al l of t he t est document at i on r equi r ement s, have been prepared.

e. Recor d r esul t s of al l t est s t aken, bot h passi ng and f ai l i ng on t he CQC r epor t f or t he dat e t aken. Speci f i cat i on par agr aph r ef er ence, l ocat i on wher e t est s wer e t aken, and t he sequent i al cont r ol number i dent i f y i ng t he t est . I f appr oved by t he Cont r act i ng Of f i cer , act ual t est r epor t s may be submi t t ed l at er wi t h a r ef er ence t o t he t est number and dat e t aken. Pr ovi de an i nf or mat i on copy of t est s per f or med by an of f s i t e or commer ci al t est f aci l i t y di r ect l y t o t he Cont r act i ng Of f i cer . Fai l ur e t o submi t t i mel y t est r epor t s as st at ed may r esul t i n nonpayment f or r el at ed wor k per f or med and di sappr oval of t he t est f aci l i t y f or t hi s Contract.

3. 8 COMPLETI ON I NSPECTI ON

3. 8. 1 Punch- Out I nspect i on

Conduct an i nspect i on of t he wor k by t he CQC Syst em Manager near t he end of t he wor k, or any i ncr ement of t he wor k est abl i shed by a t i me st at ed i n t he Sect i on 00 70 00 CONDI TI ONS OF THE CONTRACT, Cl ause COMMENCEMENT, PROSECUTI ON, AND COMPLETI ON OF WORK. Pr epar e and i ncl ude i n t he CQC document at i on a punch l i s t of i t ems whi ch do not conf or m t o t he appr oved dr awi ngs and speci f i cat i ons, as r equi r ed by par agr aph DOCUMENTATI ON.

I ncl ude wi t hi n t he l i s t of def i c i enci es t he est i mat ed dat e by whi ch t he def i c i enci es shal l be cor r ect ed. Make a second i nspect i on t he CQC Syst em Manager or st af f t o ascer t ai n t hat al l def i c i enci es have been cor r ect ed.

Once t hi s i s accompl i shed, not i f y t he Gover nment t hat t he f aci l i t y i s r eady f or t he Gover nment Pr e- Fi nal i nspect i on.

3. 8. 2 Pr e- Fi nal I nspect i on

The Gover nment shal l per f or m t he pr e- f i nal i nspect i on t o ver i f y t hat t he f aci l i t y i s compl et e and r eady t o be occupi ed. A Gover nment Pr e- Fi nal Punch Li st may be devel oped as a r esul t of t hi s i nspect i on. Ensur e t hat al l i t ems on t hi s l i s t have been cor r ect ed bef or e not i f y i ng t he Gover nment , so t hat a Fi nal i nspect i on wi t h t he cust omer can be schedul ed. Cor r ect any i t ems not ed on t he Pr e- Fi nal i nspect i on i n a t i mel y manner . These i nspect i ons and any def i c i ency cor r ect i ons r equi r ed by t hi s par agr aph must be accompl i shed wi t hi n t he t i me s l at ed f or compl et i on of t he ent i r e wor k or any par t i cul ar i ncr ement of t he wor k i f t he pr oj ect i s di v i ded i nt o i ncr ement s by separ at e compl et i on dat es.

3. 8. 3 Fi nal Accept ance I nspect i on

The Cont r act or ' s Qual i t y Cont r ol I nspect i on per sonnel , pl us t he super i nt endent or ot her pr i mar y management per son, and t he Cont r act i ng Of f i cer ' s Repr esent at i ve must be i n at t endance at t he f i nal accept ance i nspect i on. Addi t i onal Gover nment per sonnel i ncl udi ng, but not l i mi t ed t o, t hose f r om Base/ Post Ci v i l Faci l i t y Engi neer user gr oups, and maj or

SECTI ON 01 45 00 - 12

commands may al so be i n at t endance. The f i nal accept ance i nspect i on shal l be f or mal l y schedul ed by t he Cont r act i ng Of f i cer based upon r esul t s of t he Pr e- Fi nal i nspect i on. Not i f y t he Cont r act i ng Of f i cer at l east 14 days pr i or t o t he f i nal accept ance i nspect i on and i ncl ude t he Cont r act or ' s assur ance t hat al l speci f i c i t ems pr evi ousl y i dent i f i ed t o t he Cont r act or as bei ng unaccept abl e, al ong wi t h al l r emai ni ng wor k per f or med under t he Cont r act , shal l be compl et e and accept abl e by t he dat e schedul ed f or t he f i nal accept ance i nspect i on. Fai l ur e of t he Cont r act or t o have al l Cont r act wor k accept abl y compl et e f or t hi s i nspect i on shal l be cause f or t he Cont r act i ng Of f i cer t o bi l l t he Cont r act or f or t he Gover nment ' s addi t i onal i nspect i on cost i n accor dance wi t h t he Cont r act c l ause

I NSPECTI ON OF CONSTRUCTI ON.

3. 9 DOCUMENTATION

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

a. Cont r act or / subcont r act or and t hei r ar ea of r esponsi bi l i t y .

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

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

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

d. Test and/ or cont r ol act i v i t i es per f or med wi t h r esul t s and r ef er ences t o speci f i cat i ons/ dr awi ngs r equi r ement s. I dent i f y t he cont r ol phase ( Pr epar at or y, I ni t i al , Fol l ow- up) . Li st of def i c i enci es not ed, al ong wi t h cor r ect i ve act i on.

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

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

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

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

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

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

I ndi cat e a descr i pt i on of t r ades wor ki ng on t he pr oj ect ; t he number of per sonnel wor ki ng; weat her condi t i ons encount er ed; and any del ays encount er ed. Cover bot h conf or mi ng and def i c i ent f eat ur es and i ncl ude a st at ement t hat equi pment and mat er i al s i ncor por at ed i n t he wor k and wor kmanshi p compl y wi t h t he Cont r act . Fur ni sh t he or i gi nal and one copy of t hese r ecor ds i n r epor t f or m t o t he Gover nment dai l y af t er t he dat e cover ed by t he r epor t , except t hat r epor t s need not be submi t t ed f or days on whi ch no wor k i s per f or med. As a mi ni mum, pr epar e and submi t one r epor t f or ever y 7 days of no wor k and on t he l ast day of a no wor k per i od. Al l

SECTI ON 01 45 00 - 13

cal endar days must be account ed f or t hr oughout t he l i f e of t he Cont r act .

The f i r st r epor t f ol l owi ng a day of no wor k shal l be f or t hat day onl y.

Repor t s must be s i gned and dat ed by t he CQC Syst em Manager . I ncl ude copi es of t est r epor t s and copi es of r epor t s pr epar ed by al l subor di nat e qual i t y cont r ol per sonnel wi t hi n t he CQC Syst em Manager Repor t .

3. 10 SAMPLE FORMS

Sampl e f or ms can be obt ai ned f r om t he Resi dent Of f i ce or f ound t hr ough Cont r act or l i nk of t he RMS websi t e http://rms.usace.army.mil .

3. 11 NOTI FI CATI ON OF NONCOMPLI ANCE

The Cont r act i ng Of f i cer shal l not i f y t he Cont r act or of any det ect ed noncompl i ance wi t h t he f or egoi ng r equi r ement s. Take i mmedi at e cor r ect i ve act i on af t er r ecei pt of such not i ce. Such not i ce, when del i ver ed t o t he Cont r act or at t he wor k s i t e, 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 Cont r act i ng Of f i cer 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. No par t of t he t i me l ost due t o such st op or der s shal l be made t he subj ect of c l ai m f or ext ensi on of t i me or f or excess cost s or damages by t he Cont r act or .

- - End of Sect i on - -

SECTI ON 01 45 00 - 14

SECTI ON TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 57 19. 01

TEMPORARY ENVI RONMENTAL CONTROLS - KADENA AI R BASE

PART 1 GENERAL

1. 1 REFERENCES

1. 2 DEFI NI TI ONS

1. 2. 1 Abovegr ound St or age Tank

1. 2. 2 Asbest os Cont ai ni ng Mat er i al

1. 2. 3 Bul ky Wast e

1. 2. 4 Chemi cal Wast es

1. 2. 5 Cl ass I and I I Ozone Depl et i ng Subst ance ( ODS)

1. 2. 6 Const r uct i on and Demol i t i on Wast e

1. 2. 7 Cont r act or Gener at ed Hazar dous Wast e

1. 2. 8 El ect r oni cs Wast e

1. 2. 9 Envi r onment al Pol l ut i on and Damage

1. 2. 10 Envi r onment al Pr ot ect i on

1. 2. 11 Food Wast e

1. 2. 12 Hazar dous Debr i s

1. 2. 13 Hazar dous Mat er i al s

1. 2. 14 Hazar dous Subst ances

1. 2. 15 Hazar dous Wast e

1. 2. 16 I nst al l at i on Pest Management Consul t ant

1. 2. 17 Land Appl i cat i on

1. 2. 18 Lead- Based Pai nt ( LBP)

1. 2. 19 Oi l y Wast es

1. 2. 20 Pest i c i de

1. 2. 21 Pest i c i de Tr eat ment Pl an

1. 2. 22 Pest s

1. 2. 23 Pet r ol eum, Oi l , and Lubr i cant s

1. 2. 24 Pol ychl or i nat ed Bi phenyl ( PCB)

1. 2. 25 Regul at ed Wast e

1. 2. 26 Rubbi sh

1. 2. 27 Sani t ar y Wast e

1. 2. 28 Sedi ment

1. 2. 29 Sol i d Wast e

1. 2. 29. 1 Debr i s

1. 2. 29. 2 Gr een Wast e

1. 2. 29. 3 Mat er i al Not Regul at ed as Sol i d Wast e

1. 2. 29. 4 Non- Hazar dous Wast e

1. 2. 29. 5 Recycl abl es

1. 2. 29. 6 Scr ap Met al

1. 2. 29. 7 Sur pl us Soi l

1. 2. 29. 8 Wood

1. 2. 30 Sur f ace Di schar ge

1. 2. 31 Wast ewat er

1. 2. 31. 1 St or mwat er

1. 2. 32 Wet l ands

1. 3 PROHI BI TED PRODUCTS

1. 4 SUBMI TTALS

1. 5 PAYMENT

SECTI ON 01 57 19. 01 - 1

1. 6 ENVI RONMENTAL PROTECTI ON REQUI REMENTS

1. 6. 1 Conf or mance wi t h t he Envi r onment al Management Syst em

1. 7 SPECI AL ENVI RONMENTAL REQUI REMENTS

1. 7. 1 Asbest os Pr ohi bi t i on and Cer t i f i cat i on

1. 7. 2 Lead Pr ohi bi t i on and Cer t i f i cat i on

1. 7. 3 Cl ass I and Cl ass I I Ozone Depl et i ng Chemi cal s ( ODC) or

Subst ances ( ODS)

1. 7. 4 Pol ychl or i nat ed Bi phenyl s ( PCB)

1. 8 QUALI TY ASSURANCE

1. 8. 1 Pr econst r uct i on Sur vey and Pr ot ect i on of Feat ur es

1. 8. 2 Regul at or y Not i f i cat i ons

1. 8. 3 Envi r onment al Br i ef

1. 8. 4 Envi r onment al Manager

1. 8. 5 Empl oyee Tr ai ni ng Recor ds

1. 8. 6 Non- Compl i ance Not i f i cat i ons

1. 9 ENVI RONMENTAL PROTECTI ON PLAN

1. 9. 1 Submi ssi on Gui dance

1. 9. 2 EPP Dr af t i ng I nst r uct i ons

1. 9. 3 Emer gency Revi ew Request

1. 9. 4 Wor k Cl ear ance Request

1. 9. 5 EPP Gener al Over vi ew and Pur pose

1. 9. 5. 1 Descr i pt i ons

1. 9. 5. 2 Dut i es

1. 9. 5. 3 Pr ocedur es

1. 9. 5. 4 Communi cat i ons

1. 9. 5. 5 Cont act I nf or mat i on

1. 9. 6 Gener al Si t e I nf or mat i on

1. 9. 6. 1 Dr awi ngs

1. 9. 6. 2 Wor k Ar ea

1. 9. 6. 3 Regul at or y Not i f i cat i on and Per mi t s

1. 9. 7 CHAPTER 1: ENVI RONMENTAL REQUI REMENTS AND TRAI NI NG

1. 9. 7. 1 Wor k Scope Summar y

1. 9. 7. 2 Cr i t er i a Summar y

1. 9. 7. 3 Appl i cabl e Regul at i ons

1. 9. 7. 4 EPP Mandat or y I t ems

1. 9. 8 CHAPTER 2: AI R EMI SSI ONS AND OZONE DEPLETI NG SUBSTANCES ( ODS)

1. 9. 8. 1 Cr i t er i a Summar y

1. 9. 8. 2 EPP Mandat or y I t ems

1. 9. 8. 3 Ot her Requi r ed Submi t t al s

1. 9. 9 CHAPTER 3: WATER RESOURCES

1. 9. 9. 1 EPP Mandat or y I t ems

1. 9. 10 CHAPTER 4: HAZARDOUS MATERI ALS

1. 9. 10. 1 Cr i t er i a Summar y

1. 9. 10. 2 EPP Mandat or y I t ems

1. 9. 10. 3 Ot her Requi r ed Submi t t al s

1. 9. 11 CHAPTER 5: HAZARDOUS WASTE

1. 9. 11. 1 EPP Mandat or y I t ems

1. 9. 11. 2 Ot her Requi r ed Submi t t al s

1. 9. 12 CHAPTER 6: SOLI D WASTE

1. 9. 12. 1 EPP Mandat or y I t ems

1. 9. 12. 2 Ot her Requi r ed Submi t t al s

1. 9. 13 CHAPTER 7: FUEL STORAGE TANKS

1. 9. 13. 1 EPP Mandat or y I t em

1. 9. 13. 2 Ot her Requi r ed Submi t t al s

1. 9. 14 CHAPTER 8: HI STORI CAL, CULTURAL, AND NATURAL RESOURCES

1. 9. 14. 1 EPP Mandat or y I t ems

1. 9. 14. 2 Ot her Requi r ed Submi t t al s

1. 9. 15 CHAPTER 9: POLYCHLORI NATED BI PHENYLS ( PCB)

1. 9. 15. 1 EPP Mandat or y I t ems

SECTI ON 01 57 19. 01 - 2

1. 9. 16 CHAPTER 10: PESTI CI DES

1. 9. 16. 1 EPP Mandat or y I t ems

1. 9. 17 CHAPTER 11: ASBESTOS CONTAI NI NG MATERI ALS ( ACM)

1. 9. 17. 1 EPP Mandat or y I t ems

1. 9. 17. 2 Ot her Mandat or y Requi r ement s

1. 9. 18 CHAPTER 12: LEAD- BASED PAI NT ( LBP)

1. 9. 18. 1 EPP Mandat or y I t ems

1. 9. 19 CHAPTER 13: SPI LL PREVENTI ON AND RESPONSE

1. 9. 19. 1 EPP Mandat or y I t ems

1. 9. 19. 2 Ot her Mandat or y Requi r ement s

1. 9. 20 CHAPTER 14: ENVI RONMENTAL MANAGEMENT SYSTEM ( EMS)

1. 9. 20. 1 Cr i t er i a Summar y

1. 9. 20. 2 Tr ai ni ng

1. 9. 20. 3 EPP Mandat or y I t ems

1. 9. 21 CHAPTER 15: SUSTAI NABLE PROCUREMENT PROGRAM

1. 9. 21. 1 Cr i t er i a Summar y

1. 9. 21. 2 EPP Mandat or y I t ems

1. 10 LI CENSES AND PERMI TS

1. 11 ENVI RONMENTAL RECORDS BI NDER

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON

3. 1 PROTECTI ON OF NATURAL RESOURCES

3. 1. 1 Fl ow Ways

3. 1. 2 Veget at i on

3. 1. 3 GOJ- Pr ot ect ed Speci es

3. 1. 4 Banyan Tr ees

3. 1. 5 Tr ee Repl acement

3. 1. 6 Post - Const r uct i on Si t e Rest or at i on

3. 1. 7 St r eams

3. 1. 8 Endanger ed Speci es

3. 1. 9 I ndi genous/ Nat i ve Fl or a and Fauna

3. 1. 10 I nvasi ve Speci es

3. 2 STORMWATER

3. 2. 1 St or m Wat er Pol l ut i on Pr event i on Measur es

3. 2. 2 I nspect i on Repor t s

3. 2. 3 Er osi on and Sedi ment Cont r ol Measur es

3. 2. 3. 1 Er osi on Cont r ol

3. 2. 3. 2 Sedi ment Cont r ol Pr act i ces

3. 2. 4 Wor k Ar ea Li mi t s

3. 2. 5 Cont r act or Faci l i t i es and Wor k Ar eas

3. 3 SURFACE AND GROUNDWATER

3. 3. 1 Cof f er dams, Di ver si ons, and Dewat er i ng

3. 3. 2 Wat er s of Japan

3. 3. 3 Wat er Pr ot ect i on

3. 3. 4 Sewage

3. 3. 5 Wast ewat er

3. 4 PROTECTI ON OF CULTURAL RESOURCES

3. 4. 1 Ar chaeol ogi cal Resour ces

3. 5 AI R RESOURCES

3. 5. 1 Oi l or Dual - f uel Boi l er s and Fur naces

3. 5. 2 Bur ni ng

3. 5. 3 Cl ass I and I I ODS Pr ohi bi t i on

3. 5. 4 Acci dent al Vent i ng of Ref r i ger ant

3. 5. 5 Tr ai ni ng/ Cer t i f i cat i on Requi r ement s

3. 5. 6 Dust Cont r ol

SECTI ON 01 57 19. 01 - 3

3. 5. 6. 1 Par t i cul at es

3. 5. 6. 2 Abr asi ve Bl ast i ng

3. 5. 7 Odor s

3. 5. 8 Al l Ref r i ger ant Types

3. 5. 9 Ot her Pol l ut ant s

3. 5. 10 Cl ass I ODS

3. 5. 11 Cl ass I I ODS Appr oval Request

3. 5. 12 Ref r i ger ant Recover y and Recycl i ng

3. 5. 13 Ref r i ger ant Vent i ng Pr ohi bi t i on

3. 5. 14 Hal on Vent i ng Pr ohi bi t i on

3. 5. 15 Gener at or s, I nci ner at or s, and Boi l er s

3. 6 WATER RESOURCES

3. 6. 1 Lead- Fr ee Dr i nki ng Wat er Pi pe, Sol der s, Fl ux and Fi t t i ngs

3. 7 WASTE MI NI MI ZATI ON

3. 7. 1 Sal vage, Reuse and Recycl e

3. 7. 2 Nonhazar dous Sol i d Wast e Di ver si on Repor t

3. 8 WASTE MANAGEMENT AND DI SPOSAL

3. 8. 1 Wast e Det er mi nat i on Document at i on

3. 8. 1. 1 Sampl i ng and Anal ysi s of Wast e

3. 8. 1. 1. 1 Wast e Sampl i ng

3. 8. 1. 1. 2 Labor at or y Anal ysi s

3. 8. 1. 1. 3 Anal ysi s Type

3. 8. 2 Sol i d Wast e Management

3. 8. 2. 1 Sol i d Wast e Management Repor t

3. 8. 2. 2 Cont r ol and Management of Sol i d Wast es

3. 8. 3 Cont r ol and Management of Hazar dous Wast e

3. 8. 3. 1 Hazar dous Wast e/ Debr i s Management

3. 8. 3. 2 Hazar dous Wast e Di sposal Pr ocedur es

3. 8. 3. 3 Hazar dous Wast e Recor ds

3. 8. 3. 4 El ect r oni cs End- of - Li f e Management

3. 8. 3. 5 Di sposal Document at i on f or Hazar dous and Regul at ed Wast e

3. 8. 4 Rel eases/ Spi l l s of Oi l and Hazar dous Subst ances

3. 8. 4. 1 Response and Not i f i cat i ons

3. 8. 4. 2 Cl ean Up

3. 8. 5 Mer cur y Mat er i al s

3. 8. 6 Wast ewat er

3. 8. 6. 1 Tr eat ment

3. 8. 6. 2 Sur f ace Di schar ge

3. 8. 6. 3 Land Appl i cat i on

3. 8. 7 Cont ami nat ed Soi l St ockpi l e Request

3. 9 HAZARDOUS MATERI AL MANAGEMENT

3. 9. 1 Hazar dous Mat er i al Appr oval

3. 9. 2 Hazar dous Mat er i al St or age, Handl i ng and Mar ki ng

3. 10 PREVI OUSLY USED EQUI PMENT

3. 11 CONTROL AND MANAGEMENT OF ASBESTOS- CONTAI NI NG MATERI AL ( ACM)

3. 11. 1 Suspect ed ACM Di scover y and Sampl i ng Requi r ement s

3. 11. 2 Sampl i ng and Labor at or y Anal ysi s Requi r ement s

3. 11. 3 Sampl e Resul t Repor t i ng

3. 11. 4 Cont r act Changes

3. 11. 5 Fl oor i ng/ Base Cove Mast i c

3. 11. 6 Addi t i onal Requi r ement s

3. 12 CONTROL AND MANAGEMENT OF POLYCHLORI NATED BI PHENYLS ( PCBS)

3. 12. 1 Removal Or I nst al l at i on

3. 13 PETROLEUM, OI L, LUBRI CANT ( POL) STORAGE AND FUELI NG

3. 13. 1 Used Oi l Management

3. 13. 2 Oi l St or age I ncl udi…