W912P5-14-R-0003TSpecsAppendixA.pdf

PDF 22 MB Posted Nov 2, 2015

Attached to: Center Hill - Auxiliary Dam Reinforcing Berm and Left Rim Stabilization
Solicitation number: W912P5-14-R-0003
Issued by: Department of the Army Corps of Engineers Engineering District Nashville

About this file

From the source

Technical Specifications Appendix A

View the file

Other files

File	Type	Posted
W912P5-14-R-0003-0008.pdf	PDF	Dec 3, 2015
W912P514R0003PlansAm8.pdf	PDF	Dec 3, 2015
W912P5-14-R-0003TspecsAm8Pgs.pdf	PDF	Dec 3, 2015
W912P5-14-R-0003-0007.pdf	PDF	Dec 2, 2015
W912P5-14-R-0003TspecsAm7Pgs.pdf	PDF	Dec 2, 2015
W912P514R0003PlansAm6.pdf	PDF	Nov 24, 2015
W912P5-14-R-0003TspecsAm6Pgs.pdf	PDF	Nov 24, 2015
W912P5-14-R-0003-0006.pdf	PDF	Nov 24, 2015
W912P5-14-R-0003TSpecsAm5Pgs.pdf	PDF	Nov 13, 2015
As-BuiltDrawings-ForInfoOnly.pdf	PDF	Nov 13, 2015
W912P5-14-R-0003-0005.pdf	PDF	Nov 13, 2015
W912P5-14-R-0003-0004.pdf	PDF	Nov 6, 2015
W912P514R0003PlansAm3.pdf	PDF	Nov 5, 2015
W912P5-14-R-0003-0003.pdf	PDF	Nov 5, 2015
W912P514R0003TSpecsAm3Pgs.pdf	PDF	Nov 5, 2015
W912P514R0003PlansDGN08.zip	ZIP file	Nov 2, 2015
W912P5-14-R-0003Plans.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003TSpecsAppB4of5.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003TSpecsAppB5of5.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003TSpecsAppB3of5.pdf	PDF	Nov 2, 2015
W912P514R0003TspecsAm2Pgs.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003TSpecsAm1Pgs.pdf	PDF	Nov 2, 2015
W912P514R0003PlansDGN02.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN04.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN03.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN05.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN07.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN10.zip	ZIP file	Nov 2, 2015
W912P5-14-R-0003TSpecs.pdf	PDF	Nov 2, 2015
Q4-RCC-G-08.1.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003TSpecsAppB2of5.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003-0002.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003.pdf	PDF	Nov 2, 2015
W912P5-14-R-0003TSpecsAppB1of5.pdf	PDF	Nov 2, 2015
W912P514R0003PlansDGN01.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN09.zip	ZIP file	Nov 2, 2015
W912P514R0003PlansDGN06.zip	ZIP file	Nov 2, 2015
W912P5-14-R-0003-0001.pdf	PDF	Nov 2, 2015

Show all 38

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

RFP No. W912P5-14-R-0003

US Army Corps Of Engineers Nashville District

AUXILIARY DAM REINFORCING BERM

AND LEFT RIM STABILIZATION

Center Hill Reservoir Project Cumberland River Watershed Caney Fork River DeKalb County, Tennessee

CERTIFIED FINAL DOCUMENTS - RTA

APENDIX A - FORMS AND ATTACHMENTS

September 2015

THIS PAGE INTENTIONALLY LEFT BLANK

FOR DUPLEX PRINTING

Auxiliary Dam Reinforcing Berm Center Hill Reservoir and Left Rim Stabilization DeKalb County, Tennessee

Appendix A - Page 1

W912P5-14-R-0003 FORMS AND ATTACHENTS

APPENDIX A

FORMS AND ATTACHMENTS

TABLE OF CONTENTS

1. PROJECT IDENTIFICATION SIGN

2. SAFETY PERFORMANCE SIGN

3. CLIMATE AND HYDROLOGY/HYDRAULICS

4. CONTRACTOR PERFORMANCE ASSESSMENT REPORT (CPAR) FORM

5. ENG FORM 4025 TRANSMITTAL FORM

6. SUBMITTAL REGISTER

7. LRNP 385-1-2 CONTRACTOR GUIDELINES

8. WATER QUALITY CERTIFICATION NRS12 227 401 PERMIT

9. NPDES NOTICE OF COVERAGE TNR171208

10. NPDES GENERAL PERMIT TNR100000

11. MINOR ROAD CROSSINGS PERMIT

12. ENVIRONMENTAL ASSESSMENT SUPPLEMENT 3 MAY 2014

13. NQ CORE BOX SKETCH

14. CENTER HILL DAM WEEKLY PIEZOMETER READINGS

15. ENG FORM 1836 DRILLING LOG

16. ENG FORM 1836-A DRILLING LOG (CONT SHEET)

17. VIBRATION REPORT FORM

18. PRESSURE TEST DATA FORM

19. GEOLOGY SECTION FIELD MANUAL

20. LRN CADD USER GUIDELINES

PROJECT IDENTIFICATION SIGN

LEGEND GROUP 1: ONE- TO TWO-LINE DESCRIPTION OF CORPS RELATIONSHIP TO PROJECT,

COLOR: WHITE, TYPEFACE: 1.25" HEL VETICA REGULAR MAXIMUM LINE LENGTH: 19".

LEGEND GROUP 2: DISTRICT NAME PLACED BELOW 10.5" REVERSE SIGNATURE (6" CASTLE).

COLOR: WHITE. TYPEFACE: 1.25" HELVETICA REGULAR.

LEGEND GROUP 3: ONE- TO THREE-LINE PROJECT TITLE LEGEND DESCRIBES THE WORK BEING

DONE UNDER THIS CONTRACT. COLOR: BLACK. TYPEFACE: 3" HELVETICA BOLD MAX IMUM LINE

LENGTH: 42'".

LEGEND GROUP 4: ONE- TO TWO-LINE IDENTIFICATION OF PROJECT OR FACILITY (CIVIL WORKS), TYPEFACE: 1.5" HELVETICA REGULAR MAXIMUM LINE LENGTH: 42".

CROSS-ALIGN THE FIRST LINE OF LECEND GROUP 4 WITH THE FIRST LINE OF THE CORPS

SIGNATURE (US ARMY CORPS) AS SHOWN.

LEGEND GROUPS 5: ONE- TO FIVE-LINE IDENTIFICATION OF PRIME CONTRACTORS INCLUDING: TYPE

(GENERAL CONTRACTOR, ETC,), CORPORATE OR FIRM NAME, CITY, STATE.

COLOR: BLACK. TYPEFACE: 1.25" HEl VET ICA REGULAR MAXIMUM LINE LENGTH, 21 ".

ALL TYPOGRAPHY IS FLUSH LEFT AND RAG RIGHT, UPPER AND LOWER CASE WITH INITIAL

CAPITALS ONLY AS SHOWN.

PANEL SIZE 4' X 6', POST SIZE 4" X 4", MOUNTING HEIGHT 48", COLOR BKG/LGD WH-RD/BK.

SAFETY PERFORMANCE SIGN

LEGEND GROUP 1: STANDARD TWO-LINE TITLE “SAFETY IS A JOB REQUIREMENT” WITH (8” OD.)

SAFETY GREEN FIRST AID LOGO. TYPEFACE: 3” HELVETICA BOLD COLOR: BLACK.

LEGEND GROUP 2: ONE- TO TWO-LINE PROJECT TITLE LEGEND DESCRIBES THE WORK BEING DONE

UNDER THIS CONTRACT AND NAME OF HOST PROJECT. COLOR: BLACK. TYPE FACE: 1.5”

HELVETICA REGULAR MAXIMUM LINE LENGTH: 42”.

LEGEND GROUP 3: ONE- TO TWO-LINE IDENTIFICATION: NAME OF PRIME CONTRACTOR AND CITY, STATE ADDRESS. COLOR: BLACK. TYPEFACE: 1.5" HELVETICA REGULAR MAXIMUM LINE LENGTH:

42'".

LEGEND GROUP 4: STANDARD SAFETY RECORD CAPTIONS AS SHOWN. COLOR: BLACK. TYPEFACE:

1.25" HELVETICA REGULAR.

REPLACEABLE NUMBERS ARE TO BE MOUNTED ON WHITE .060 ALUMINUM PLATES AND SCREW-

MOUNTED TO BACKGROUND. COLOR: BLACK. TYPEFACE: 3” HELVETICA REGULAR. PLATE SIZE:

2.5” X 5.0”.

ALL TYPOGRAPHY IS FLUSH LEFT AND RAG RIGHT, UPPER AND LOWER CASE WITH INITIAL

CAPITALS ONLY AS SHOWN.

PANEL SIZE 4' X 4', POST SIZE 4" X 4". MOUNTING HEIGHT 48". COLOR BKG/LGD WH/BK-GR.

APPENDIX A – FORMS AND ATTACHMENTS

Climate and Hydrology/Hydraulics

1. Climate.

1.1 Precipitation and Temperature. The National Oceanic and Atmospheric Administration (NOAA) collects data at a number of stations in the area surrounding Center Hill dam including Lancaster Edgar Evins, Carthage, Cookeville, Sparta, Smithville, Woodbury, and Lebanon. Of these, the Lancaster Edgar Evins gage at Edgar Evins Marina on Center Hill Lake is closest at about a mile south of the dam but it has limited information. Geographical information on these stations is provided in Table 1. Monthly temperature and precipitation maximum, minimum, and average at the Lancaster Edgar Evins gage (NOAA ID# USC00405035) for the years 1981through 2010 are provided in Figure 1.

Table 1 NOAA stations in the vicinity of Center Hill dam.

Station Name

NOAA

ID #

Tennessee County

Latitude Longitude Elevation (ft, MSL)

Lancaster 405035 DeKalb 36° 5’ N 85° 50’ W 642 Carthage 401480 Smith 36° 14’ N 85° 56’ W 890

Cookeville 402009 Putnam 36° 06’ N 85° 30’ W 1090 Sparta 408522 White 35° 57’ N 85° 28’ W 1020

Smithville 2 SE 408405 DeKalb 35° 57’ N 85° 47’ W 890 Woodbury 1 WNW 409866 Cannon 35° 50’ N 86° 05’ W 750

Lebanon 405108 Wilson 36° 13’ N 86° 19’ W 526

Climate and Hydrology/Hydraulics Page 1 of 11

Figure 1. NOAA monthly normal temperature and precipitation at Edgar Evins Marina.

1.2 Additional Climate Data. The contractor shall not rely solely on the information provided herein but shall consult with NOAA and other sources as applicable for more information on weather conditions in the vicinity of Center Hill dam.

2. Hydrology/Hydraulics

Climate and Hydrology/Hydraulics Page 2 of 11

2.1 Reservoir Operating Guide Curves. The Center Hill project has historically been operated according to the guide curve shown in Figure 2. However, operation of the reservoir was temporarily modified in 2008 due to geotechnical issues. In order to reduce the head on the dam while the project is rehabilitated, Interim Risk Reduction Measures (IRRM) were implemented including a revised guide curve and operational bounds. Figure 3 shows the historic operational goals at the Center Hill project as indicated by the SEPA Marketing bounds and the current operational goals represented by the the IRRM operational bounds and incorporated Partial Fill (PF) 623.5 to 630 guide curve.

2.2 IRRM Operational Bounds and PF 623.5 to 630 Guide Curve. The IRRM operational bounds and the incorporated PF 623.5 to 630 guide curve define an approach for optimizing reservoir operations while attempting to keep the headwater at or below elevation 630. However, during rainfall events that exceed the discharge capacity of the project while being operated in this range, the headwater can still rise above elevation 630. If this occurs, measures are taken to bring the headwater back to elevation 630.

Figure 2. Center Hill project normal reservoir operation guide curve.

Climate and Hydrology/Hydraulics Page 3 of 11

Figure 3. Normal reservoir operation guide curve with PF 623.5 to 630 guide curve and IRRM operating band.

2.3 Historic Pool Elevation under Current IRRM Restrictions. The reservoir has only operated for five full years, 2009 through 2013, under the current IRRM restrictions. Figures 4 through 8 are plots of the midnight headwater elevation for each of these years.

Climate and Hydrology/Hydraulics Page 4 of 11

Figure 4. Plot of Center Hill reservoir headwater elevation during 2009.

Figure 5. Plot of Center Hill reservoir headwater elevation during 2010.

Climate and Hydrology/Hydraulics Page 5 of 11

Figure 6. Plot of Center Hill reservoir headwater elevation during 2011.

Figure 7. Plot of Center Hill reservoir headwater elevation during 2012.

Climate and Hydrology/Hydraulics Page 6 of 11

B.2.3 Normal Operation Stage-Duration. A monthly stage-duration analysis was prepared on a monthly basis for observed normal pool operations. Daily midnight pool elevations for the period of record (55 years) were first sorted in ascending order. Each elevation was assigned a ranking, m, and a plotting position, Pm, was calculated using this and the number of values in the series, n, in the following equation: = + 1 (100) Reservoir pool elevations were then interpolated at regular frequencies. Figure 9 provides the resulting monthly stage-duration curves for historic normal reservoir operations.

Figure 8. Plot of Center Hill reservoir headwater elevation during 2013.

Climate and Hydrology/Hydraulics Page 7 of 11

Figure 9. Center Hill monthly observed headwater duration analysis for normal reservoir operations.

B.2.4 Restricted Operation Stage-Duration. Using the historical data noted above, reservoir pool elevations that would have occurred under the current Partial Fill 623.5 to 630 guide curve were simulated. With the IRRM restrictions in place, flow can only be passed through the dam via its 4 sluices and/or 3 hydropower units unless the pool rises as high as the spillway crest, elevation 648. The reliability of the hydropower units is affected by various factors such as their age so simulations were made assuming the following operating conditions: a) only sluicing available; b) sluicing and one hydropower unit available; c) sluicing and 2 hydropower units available; and d) sluicing and 3 hydropower units available. The resulting data was used to perform a monthly stage-duration analysis for each operating condition with the outcome shown in Figures 10 through 13.

Climate and Hydrology/Hydraulics Page 8 of 11

Figure 10. Center Hill simulated stage-duration using PF 623.5 to 630 guide curve and using sluices and spillway only.

Figure 11. Center Hill simulated stage-duration using PF 623.5 to 630 guide curve and sluices, one hydropower unit, and spillway.

Climate and Hydrology/Hydraulics Page 9 of 11

Figure 12. Center Hill simulated stage-duration using PF 623.5 to 630 guide curve and sluices, two hydropower units, and spillway.

Figure 13. Center Hill simulated stage-duration using PF 623.5 to 630 guide curve and sluices, three hydropower units, and spillway.

Climate and Hydrology/Hydraulics Page 10 of 11

2.5 For any work that is dependent upon reservoir conditions, it is important for the Contractor to take into account the potential for high water to occur. Under both normal and IRRM restricted operating conditions the reservoir can be subject to rapid rises after rain falls within the drainage basin upstream.

END

Climate and Hydrology/Hydraulics Page 11 of 11

F H

D W

H D E R Y H V X E P

H P V K D Y H E H H Q

Z H G

G H

D Q G D

F R

H F W D Q G

W F R Q

D Q F H Z

F R Q

D F W G

J V D Q G V S H F

R Q V H F H S W D V R

H U Z

,6 ,6

,6 ,6 ,7

,2 R Y H U R Q O\

R Q H V H F

R Q Z

H D F K

D Q V P

O�

,7 ,2

W E ,W H P

,7 ,1 ,3

�5 H D G

X F

R Q V R Q

Y H

H V

H S

R U

Q J

,2 ,1 ,7

�7 K

V H F

R Q Z

O E H

G E

H F R Q

D F

U�

,7 ,1 ,7

,2 ,2

,3 ,2 ,7 ,7

�7 S H V L] H P R G H O Q X P E H U� H

�6 H H

X F

R Q Q R

I�

�6 H H

X F

R Q

L�

�5

�3

S R Q H Q W�

,7 ,2 ,6

,7 ,6

,1 ,2

H F

R Q Z

O E H

G E

H R Q

D F

T X

H G Q X P E H U R I F R S

D F K

D Q V P

O V K D

E H Q X P E H

G F R Q V H F X

Y H O\

H V S D F H S

H G

Q V P

O R K

Q X P E H U�

D G G

H F R Q

D F W Q X P E H U� Z

D V H

D O

Q X P E H U

H Q

J H D F K V X E P

O�

R U Q H Z

V X E P

R U

V X E P

P D

H D S S

E R R Q

V X E P

V H

D Q V P

O Q X P E H U R I

V W V X E P

Q D V

Z H

D V

H Q H Z

V X E P

O Q X P E H U�

K H ,W H P

R Z

O E H

H V D P H ,W H P

R D V

G R Q

�5

U H D F K H Q

R Q

X E P

T X

J H S H G

X V K D Q G

Q J Z

O E H V X E P

G R Q D V H S D

H S D

D Q V P

O E H X V H G

U V X E P

X Q G H U V H S D

V H F

R Q V R I

H V S H F

R Q V

F K H F N V K D

E H S

F H G

H D

R Q F R

P Q Z K H Q D V X E P

Q R W

D F F R

D Q F H Z

H S

Q V D Q G V S H F

R Q V D

R D Z

H Q V

P H Q W

D W H

H F W

V K D

E H

G H G

H V S D F H S

H G

U H P D

V H

�W

Q V P

O�

H U R I

D Q V P

Q R W

T X

H G

K H Q D V D P S

R I P D

D O R U D Q X

V H

R I R P S

D Q F H

D Q V P

D P S

R U H

F R

P Q F H F

R Q

�6

V R I Q J

H H

D S S

J D X

O D V V

Q D F

R Q F R G H V D V

G E H

V S D F H S

H G

H F

R Q F R

P Q L

H D F K

H P

V X E P

G ,Q

D G G

H Z

O H Q V X

H Q F

V X

V D

G D Q G D

D F K H G

R U

H F R Q

D F

U�

K H R Q

D F

U Z

O D V V

Q D F

R Q F R G H V D V

G E H

H F

R Q F R

P Q J

H D F K

H P

V X E P

,1 ,2 ,9 ,7 ,7

S S

Y H G D V V X E P

S S

Y H G H F H S W D V Q R

G R Q G

J V

S S

Y H G H F H S W D V Q R

G R Q G

J V

D F K H G V K H H W

V X E P

T X

H G

O E H

H G E V H S D

F R

H V S R Q G H Q F H

S S

Y D O R I

H P V G R H V Q R W

H Y H

H F R Q

D F

R P

F R P S O\

J Z

K D

T X

H P H Q

R I

H F R Q

D F W S

Q V D Q G V S H F

R Q V

�5 H Y H

H R I R

�5

D S S

Y H G �6 H H D

D F K H G

H F H

W D F N Q R Z

G J H G

H F H

W D F N Q R Z

G J H G G R H V Q R W F R P S O\

D V Q R

G Z

K F R Q

D F W

T X

H P H Q

H U �6

S H F

S U

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

P re co ns tru ct io n

S ub m itt al s

G D

O In iti al

S ur ve y of S ad dl e D am a nd R

C C

R ei nf or ci ng

B er m G

D O

In iti al S ur ve y on th e

Le ft

R im

G D

O In iti al

D is po sa l A re a S ur ve y 1.

A re a U se P la n

.2 V er ifi ed /E lig ib le O n- S ite E m pl oy ee s 1.

G E m pl oy ee

Id en tif ic at io n an d C on tro l P ro ce du re In ve st ig at io n

P ac ka ge

Fo re ig n

N at io na ls S

D -0

S ho p

D ra w in gs G

D O

P ro gr es s S ur ve y of

S ad dl e

D am an d

R C

C R ei nf or ci ng B er m

G P ro gr es s

S ur ve ys o n th e

Le ft

R im

S D

-1

C lo se ou t S ub m itt al s

G D

O Fi na l S ur ve y of

S ad dl e

D am a nd

R C

C R ei nf or ci ng B er m

G D

O Fi na l S ur ve y on th e

Le ft

R im

G Fi na l D is po sa l A re a

S ur ve y

S D

-0

P re co ns tru ct io n

S ub m itt al s

D G

D at a M an ag em en t P la n G

D G

D at a M an ag er S

D -1

C lo se ou t S ub m itt al sS U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G D

G D at a

M an ag em en t M an ua l a nd

D at a Fi le s

S D

-0

P re co ns tru ct io n

S ub m itt al s

P re lim in ar y

P ro je ct

S ch ed ul e 3.

G In iti al

P ro je ct

S ch ed ul e G

P er io di c P ro je ct S ch ed ul e

U pd at es

S D

-0

P re co ns tru ct io n

S ub m itt al s

S ub m itt al R eg is te r

S D

-0

P re co ns tru ct io n

S ub m itt al s

A A cc id en t P re ve nt io n P la n

(A P

A A ct iv ity H az ar d A na ly si s

(A H

C ra ne C rit ic al L ift P la n

A C ra ne

O pe ra to rs A

E m er ge nc y

E va cu at io n

P la n A

H ex av al en t C hr om iu m

U se

P la n S

D -0

Te st R ep or ts 1.

R ep or ts 1.

A cc id en t R ep or ts

.3 M on th ly E xp os ur e

R ep or ts

.4 C ra ne

R ep or ts

R eg ul at or y

C ita tio ns a nd

V io la tio ns S

D -0

C er tif ic at es 1.

C on fin ed S pa ce

E nt ry P er m it 1.

H ot w or k pe rm it

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

.5 C er tif ic at e of

C om pl ia nc e

S D

-0

P re co ns tru ct io n

S ub m itt al s

A C on tra ct or

Q ua lit y

C on tro l (

C Q

P la n S

D -1

C lo se ou t S ub m itt al s 3.

P ro gr es s an d

W or k P ho to gr ap hs

D -0

P re co ns tru ct io n S ub m itt al s G

Tr af fic C on tro l P la n

O T

E nc ro ac hm en t P er m it

S D

-0

P re co ns tru ct io n

S ub m itt al s

G E nv iro nm en ta l P ro te ct io n P la n

E nv iro nm en ta l C er tif ic at io n S ta te m en t 1.

A ct iv ity

E nv iro nm en ta l A na ly si s G

P la n fo r R oa d D ra in ag e an d

D itc h D es ig n G

S to rm w at er

P ol lu tio n P re ve nt io n P la n

(S W

P P

G C

G P

T N

In sp ec tio n R ec or ds S

D -0

Te st R ep or ts P ro je ct W at er

Q ua lit y

M on ito rin g P la n an d

P ar am et er R es ul ts

D -0

P re co ns tru ct io n S ub m itt al s G

S ite

S to rm W at er

P ol lu tio n P re ve nt io n P la n

(S W

P P

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

S ho p D ra w in gs

G M od ifi ca tio n to

E xi st in g O ns ite o r

N ew

O ff-si te

D is po sa l A re as S

D -0

C er tif ic at es 2.

M ill

C er tif ic at e or A ffi da vi t

S D

-1

C lo se ou t S ub m itt al s

A s-

B ui lt D ra w in gs

W ar ra nt y

M an ag em en t P la n

W ar ra nt y

Ta gs

S D

-0

P re co ns tru ct io n

S ub m itt al s

G B or in g P la n

G S ch ed ul e of D ril lin g, S am pl in g, an d

Te st in g

S D

-0

Te st

R ep or ts

G D ril lin g Lo g G gI N

T D at ab as e

G P re ss ur e

Te st

D at a S

D -0

C er tif ic at es P er m its , C er tif ic at io ns

, a nd

Li ce ns es

S D

-0

P ro du ct

D at a G

D O

Jo in t F ill er S tri ps

, P re m ol de d

G D

O C on tra ct io n Jo in t P la te s G

D O

Jo in t S ea la nt

, P rim er , a nd B ac ki ng M at er ia l

G D

O W at er st op s

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

S am pl es

G D

O Jo in t F ill er

S tri ps , P re m ol de d 2.

D O

W at er st op s

G D

O W at er st op

S pl ic es

S D

-0

C er tif ic at es

G D

W at er st op S pl ic in g

W or ke rs

S D

-0

S ho p D ra w in gs

R ei nf or ce m en t

S D

-0

P ro du ct

D at a 3.

B ut t-S pl ic es

G M at er ia l

S D

-0

Te st

R ep or ts

G M at er ia l

G Te st s, In sp ec tio ns , a nd V er ifi ca tio ns S

D -0

C er tif ic at es 2.

R ei nf or ci ng S te el

Q ua lif ic at io n of S te el

B ar

B ut t-S pl ic er s

D -0

P re co ns tru ct io n S ub m itt al s G

S lo pe P ro te ct io n P la n

S D

-0

Te st

R ep or ts

G C

D M ix tu re P ro po rti on s 2.

A gg re ga te s

P re co ns tru ct io n

Te st

P an el s

S D

-0

C er tif ic at es

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

P or tla nd C em en t 2.

M em br an e- Fo rm in g C ur in g C om po un ds

C D

Fi be r R ei nf or ce m en t

C D

S ili ca F um e

G C

D Q ua lif ic at io ns

S D

-0

P re co ns tru ct io n

S ub m itt al s

G R

O V al id at ed

L ab or at or y

C on st ru ct io n C he ck lis ts

S D

-0

S ho p D ra w in gs

G cr et e Li fts G cr et in g P la n

C T es t S ec tio n C on st ru ct io n

P la n 2.

G cr et e P la nt

G R

O C oo rd in at io n of P ro du ct io n an d D el iv er y

S ch ed ul e G

R O

Th er m al

S en so r I ns ta lla tio n D ia gr am S

D -0

P ro du ct D at a

G ve yi ng E qu ip m en t G

P la ci ng , C om pa ct io n, a nd C on so lid at io n

E qu ip m en t

G tra ct or 's a nd

G ov er nm en t's

La bo ra to ry F ac ili tie s

G eg ul ar

L ift

-J oi nt T re at m en t

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G ol d Jo in t T re at m en t G ur in g an d P ro te ct io n G ol d-

W ea th er

P ro te ct io n

H ot

-W ea th er

P ro te ct io n

G tra ct io n

Jo in ts G

G al le ry C on st ru ct io n

G cr et e Te st in g Te ch ni ci an s G ei nf or ci ng S te el

Fo rm w or k S

D -0

Te st R ep or ts G

Q ua lit y of

A gg re ga te s

A gg re ga te G ra da tio n

W er U se d in C on cr et e

M ix er U ni fo rm ity

G R

O Te st s an d

In sp ec tio ns G

T es t S ec tio n

R ep or t

G R

O U na cc ep ta bl e

C on cr et e G

R O

C on cr et e R ec or ds G

R O

C om pr es si ve

S tre ng th

T es tin g

G R

O Th er m al M on ito rin g

R es ul ts

S D

-0

C er tif ic at es

G em en tit io us

M at er ia ls G

R O

Li m es to ne A gg re ga te

G ir-

E nt ra in in g

A dm ix tu re G

D O

W at er -R ed uc in g or R et ar di ng

A dm ix tu re

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G th er C he m ic al

A dm ix tu re s

G R

O P la nt

C er tif ic at io n G

R O

Tr uc k C er tif ic at io n

S D

-0

S ho p D ra w in gs

M is ce lla ne ou s M et al s

S ta nd ar d M et al

A rti cl es

G ho p Fa br ic at ed

M et al It em s

S D

-0

P ro du ct

D at a 2.

M is ce lla ne ou s M et al s

S ta nd ar d M et al

A rti cl es

G S ho p

Fa br ic at ed M et al

It em s S

D -0

S am pl es 2.

M is ce lla ne ou s M et al s

S ta nd ar d M et al

A rti cl es

G S ho p

Fa br ic at ed M et al

It em s

D -0

S ho p

D ra w in gs 1.

S ho p D ra w in gs

S D

-0

P ro du ct

D at a 2.

P ip in g an d fit tin gs 2.

V al ve s

S D

-1

O pe ra tio n an d M ai nt en an ce D at a

G O pe ra tio ns a nd

M ai nt en an ce

M an ua ls

S D

-0

S ho p D ra w in gs

G S ho p

D ra w in gs

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

O F

A G

E S

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

P ro du ct

D at a 2.

G C en tri fu ga l T yp e P ow er

R oo f V en til at or

G C om bi na tio n Lo uv er

/D am pe r

S D

-0

Te st

R ep or ts

G Te st in g P ro ce du re

G Te st R ep or ts S

D -1

O pe ra tio n an d

M ai nt en an ce

D at a 3.

G O pe ra tio n an d

M ai nt en an ce

M an ua ls

S D

-0

P ro du ct

D at a 3.

In st al la tio n In st ru ct io ns S

D -0

Te st R ep or ts 1.

Te st s, In sp ec tio ns , a nd V er ifi ca tio ns

D -0

P ro du ct D at a

G Lo ad In te rr up te r S w itc h

S D

-0

Te st

R ep or ts

A cc ep ta nc e ch ec ks a nd te st s

Lo ad

In te rr up te r S w itc h pr od uc tio n te st s

D -0

S ho p

D ra w in gs 1.

G P ad -m ou nt ed tr an sf or m er dr aw in gs S

D -0

P ro du ct D at a

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G P ad -m ou nt ed tr an sf or m er s

S D

-0

Te st

R ep or ts

A cc ep ta nc e ch ec ks a nd te st s

S D

-0

C er tif ic at es

G Tr an sf or m er E ffi ci en ci es S

D -0

M an uf ac tu re r’s

F ie ld R ep or ts 2.

G de si gn te st s 2.

G ro ut in e an d ot he r t es ts

S D

-1

O pe ra tio n an d M ai nt en an ce D at a

Tr an sf or m er

S D

-1

C lo se ou t S ub m itt al s

Tr an sf or m er te st s ch ed ul e

D -0

S ho p

D ra w in gs 2.

P an el bo ar ds

G Tr an sf or m er s

G M ar ki ng s tri ps

S D

-0

P ro du ct

D at a 2.

R ec ep ta cl es

.3 G

C irc ui t b re ak er s

G S w itc he s

G Tr an sf or m er s

G E nc lo se d ci rc ui t b re ak er s

G M ot or c on tro lle rs 2.

S ur ge p ro te ct iv e de vi ce sS U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

Te st

R ep or ts

0-vo lt w iri ng te st 3.

G G ro un di ng s ys te m te st

Tr an sf or m er te st s 3.

G G ro un d-fa ul t r ec ep ta cl e te st S

D -0

C er tif ic at es 2.

Fu se s S

D -0

M an uf ac tu re r’s

F ie ld R ep or ts 2.

Tr an sf or m er fa ct or y te st s S

D -1

O pe ra tio n an d

M ai nt en an ce

D at a 1.

G E le ct ric al

S ys te m s

D -0

S ho p

D ra w in gs 1.

U P

S S ys te m 3.

In st al la tio n

S D

-0

P ro du ct

D at a 1.

G P er fo rm an ce R eq ui re m en ts

S pa re P ar ts

G Fi el d

Tr ai ni ng

S D

-0

Te st

R ep or ts

G Fi el d

S up er vi si on

, S ta rtu p an d

Te st in g

S D

-1

O pe ra tio n an d M ai nt en an ce D at a

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

O pe ra tin g an d M ai nt en an ce M an ua ls

D -0

P ro du ct D at a

D li gh tin g fix tu re s an d la m ps

D b oa rd s an d dr iv er

G W al l-p ac k m et al h al id e lig ht in g fix tu re s an d la m ps

G Li gh tin g co nt ac to r

G P ho to ce ll sw itc h G

P ow er h oo k fix tu re h an ge rs 2.

E xi t s ig ns 2.

E m er ge nc y lig ht in g eq ui pm en t 1.

E ne rg y E ffi ci en cy

S D

-0

S am pl es

Li gh tin g fix tu re s

S D

-0

Te st

R ep or ts

O pe ra tin g te st S

D -1

O pe ra tio n an d

M ai nt en an ce

D at a 1.

G Li gh tin g C on tro l S ys te m

O pe ra tio na l S er vi ce

D -0

S ho p

D ra w in gs 1.

Lu m in ai re d ra w in gs

G P ol es

S D

-0

P ro du ct

D at a 1.

E ne rg y

E ffi ci en cy

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G Lu m in ai re s 2.

G La m ps

B al la st s 2.

Li gh tin g co nt ac to r 2.

P ho to ce ll sw itc h

S te el p ol es

B ra ck et s S

D -0

D es ig n D at a

D es ig n

D at a fo r l um in ai re s

S D

-0

Te st

R ep or ts

O pe ra tin g te st S

D -1

O pe ra tio n an d

M ai nt en an ce

D at a 1.

O pe ra tio na l S er vi ce

S D

-0

S ho p D ra w in gs

G Te le co m m un ic at io ns d ra w in gs

G Te le co m m un ic at io ns S pa ce

D ra w in gs S

D -0

P ro du ct D at a

G Te le co m m un ic at io ns c ab lin g 2.

G P at ch p an el s

G Te le co m m un ic at io ns ou tle t/c on ne ct or a ss em bl ie s

E qu ip m en t s up po rt fra m e

C on ne ct or b lo ck s 1.

G S pa re

P ar ts

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

Te st

R ep or ts

Te le co m m un ic at io ns c ab lin g te st in g

S D

-0

C er tif ic at es

G Te le co m m un ic at io ns C on tra ct or

G K ey P er so nn el

G M an uf ac tu re r Q ua lif ic at io ns

Te st p la n S

D -0

M an uf ac tu re r’s

F ie ld R ep or ts 2.

G Fa ct or y re el te st s

S D

-1

O pe ra tio n an d M ai nt en an ce D at a

.1 G

Te le co m m un ic at io ns c ab lin g an d pa th w ay s ys te m

S D

-1

C lo se ou t S ub m itt al s

.2 G

R ec or d

D oc um en ta tio n

D -0

S ho p

D ra w in gs 2.

Fi be r O pt ic S ys te m 3.

In st al la tio n

S D

-0

P ro du ct

D at a 2.

Fi be r O pt ic S ys te m 1.

S pa re P ar ts

S D

-0

Te st

R ep or ts

G Te st P ro ce du re s an d R ep or ts S

D -0

C er tif ic at es

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

Fi be r O pt ic S ys te m S

D -0

M an uf ac tu re r’s

In st ru ct io ns

G M an uf ac tu re r's

In st ru ct io ns

S D

-1

O pe ra tio n an d M ai nt en an ce D at a

S ys te m M ai nt en an ce T ra in in g

C ou rs e

S D

-0

P ro du ct

D at a 1.

G In tru si on D et ec tio n

S ys te m

G K ey C on tro l P la n 1.

S pa re

P ar ts 3.

M an uf ac tu re r's In st ru ct io ns 3.

G Te st in g 1.

E xp er ie nc e S

D -0

Te st R ep or ts 3.

P er fo rm an ce

V er ifi ca tio n

Te st

S D

-0

C er tif ic at es

M at er ia ls a nd E qu ip m en t

D -0

S ho p

D ra w in gs Te ch ni ca l D at a

P ac ka ge s 1.

G G ro up

I Te ch ni ca l D at a

P ac ka ge

G ro up

T ec hn ic al D at a

P ac ka ge

G ro up

I T ec hn ic al D at a

P ac ka ge

G ro up

T ec hn ic al D at a

P ac ka ge

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

S D

-0

P re co ns tru ct io n

S ub m itt al s

G E ar th w or k G

E ng in ee re d

R oc k Fi ll P la n

G S in kh ol e

R ep ai r a nd D is po sa l

A re as P la n

S D

-0

C er tif ic at es

G eo te xt ile

D -0

P re co ns tru ct io n S ub m itt al s G

E C

-C E xc av at io n P la n

E m er ge nc y

A ct io n

P la n M at er ia ls

D is tri bu tio n

C ha rt S

D -0

S ho p

D ra w in gs G

E C

-C A s- B ui lt

D ra w in gs

D -0

P re co ns tru ct io n S ub m itt al s M as te r B la st in g P la n

S D

-0

D es ig n

D at a G

D ai ly B la st in g

Lo gs

G D ai ly

D ril lin g

Lo gs

G B la st in g

P la n S

D -0

Te st R ep or ts G

R es ul ts o f V ib ra tio n

M on ito rin g G

P re

-B la st S ur ve y G

V id eo R ec or di ng o f B la st s S

D -0

C er tif ic at es G

S ei sm ic

S pe ci al is t

B la st in g S pe ci al is t

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

B la st in g C on su lta nt

G M ag az in e

K ee pe r

B la st er in C ha rg e

D -0

P ro du ct D at a

G E xc av at io n P la n

G M as te r T rim

B la st in g P la n

G Tr im B la st in g

P la n G

B la st in g S pe ci al is t G

E m er ge nc y

A ct io n

P la n

D -0

P re co ns tru ct io n S ub m itt al s G

E C

-C D ril lin g an d G ro ut in g

W or k P la n

G E

C A ut om at ed

G ro ut in g M on ito rin g an d

D at a C ol le ct io n S ys te m S

D -0

S ho p

D ra w in gs G

E C

D ril lin g

Lo gs a nd

R ec or ds

G E

C G ro ut in g

D at a R ep or ts G ro ut

T es t R es ul ts

G ro ut in g P ro gr es s

D ra w in gs S

D -0

P ro du ct D at a

G E

C P er m its , C er tif ic at io ns

, a nd

Li ce ns es

G E

C -C

G ro ut M ix es

G E

C G ro ut in g

M at er ia l S

D -0

Te st R ep or ts G

E C

S ys te m

C al ib ra tio n

R ep or ts

G E

C M at er ia l T es t R ep or ts

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

W at er T es tin g fo r W at er U se d in G ro ut in g

G E

C D ril lin g S pr ea ds he et S

D -0

C er tif ic at es G

E C

A ut om at ed G ro ut in g

M on ito rin g an d D at a

C ol le ct io n

S ys te m

G E

C D ril lin g In sp ec to r C re de nt ia ls S

D -1

C lo se ou t S ub m itt al s R ec or ds G

E C

D at ab as e of

D ig ita l R ec or ds G

E C

G ro ut in g D at ab as e

G E

C A s- B ui lt

D ra w in gs

D -0

P re co ns tru ct io n S ub m itt al s G

Fo un da tio n P re pa ra tio n P la n

G Fo un da tio n

P re pa ra tio n

P er so nn el

D -0

P re co ns tru ct io n S ub m itt al s G

R ei nf or ce m en t B ol t I ns ta lla tio n an d Te st in g P la n

G E

C -C

C em en t G ro ut

M ix tu re

P ro po rti on s

G E

C -C

S lo pe P ro te ct io n P la n

S D

-0

S ho p D ra w in gs

G A s- B ui lt

D ra w in gs S

D -0

C er tif ic at es

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G R ei nf or ce m en t B ol t I ns ta lla tio n

R ec or ds

G C er tif ic at es o f C om pl ia nc e

S D

-0

P re co ns tru ct io n

S ub m itt al s

G H au l R oa d

G C on tra ct or

Q ua lit y

C on tro l

S D

-0

S ho p D ra w in gs

G Fe nc e

A ss em bl y 3.

G Lo ca tio n of

G at e, C or ne r, E nd an d

P ul l P os ts 1.

E re ct io n/ In st al la tio n D ra w in gs

S D

-0

P ro du ct

D at a 1.

Fe nc e A ss em bl y

G G at e

A ss em bl y 2.

G at e H ar dw ar e an d

A cc es so rie s

G Zi nc C oa tin g 2.

Fa br ic S

D -0

C er tif ic at es 1.

C er tif ic at es o f C om pl ia nc e S

D -0

M an uf ac tu re r’s

In st ru ct io ns

Fe nc e A ss em bl y

G at e A ss em bl y

H ar dw ar e A ss em bl y

A cc es so rie s

S D

-0

P ro du ct

D at a Fe rti liz er

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

G V eg et at iv e M ul ch

S D

-0

C er tif ic at es

S ee d

D -0

S ho p

D ra w in gs 1.

G D et ai l D ra w in gs 1.

G A s- B ui lt

D ra w in gs S

D -0

P ro du ct D at a

.4 G

Fa ul t C ur re nt

A na ly si s G

M ed iu m v ol ta ge c ab le te rm in at io ns a nd h an d ho le s 2.

P ro te ct iv e

D ev ic e

G C on du it S ea lin g C om po un d

.5 G

C oo rd in at io n S tu dy

G N am ep la te s 2.

M at er ia l a nd

E qu ip m en t

G In st al la tio n R eq ui re m en ts

S D

-0

Te st

R ep or ts

G Fa ct or y Te st s

G Fi el d

Te st in g

O pe ra tin g Te st s

G C ab le

In st al la tio n

S D

-0

C er tif ic at es

M at er ia l a nd

E qu ip m en t

In st al la tio n

E ng in ee r S

D -1

O pe ra tio n an d

M ai nt en an ce

D at a

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

B M

R M

,J an

P R

E V

S E

B S

A G

P A

G E

2P 5-

-R

-0

C E

N A ux ili ar yD am R ei nf or ci ng B er m a nd

L ef tR im

S ta bi liz at io n P

A R

O pe ra tio n an d M ai nt en an ce M an ua ls

D -0

C er tif ic at es G

G ra da tio n C ur ve s

S U

B M

A L

R E

T E

R C

O N

C T

N O

E A

N D

L O

C A

N C

O N

C O

A C

C H

E D

D A

C O

A C

N A

P P

R O

G A

O R

A C T I V I T Y N O

T R A N S M I T T A L N O

S P E C S E C T

D E

S C

M S

U B

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T O R A / E R E V W R S

U B

A P

P R

O V

A L

N E

E D

B Y

M A

N E

E D

B Y

A C T I O N C O D E

D A

F A

O N

D A

W D

P P

R A

D A

C D

M C

O N

D A

W D

R R

E V

E R

D A

C D

M O

E V

E R

A C T I O N C O D E

D A

F A

O N

M A

C O

D A

C D

A P

P R

A U

E M

A R

K S

(f) (g

(i)

(j) (k

(l)

LRNP 385-1-2

September 2009

Nashville District

Contractor Guidelines For:

1. Preparation of the Accident Prevention Plan (APP)

2. Preparation of Activity Hazard Analysises (AHA)

APPENDIX A

HELPFUL HINTS FOR THE PREPARATION OF THE

CONTRACTOR’S

ACCIDENT PREVENTION PLAN (APP)

1. The following are minimum considerations for developing the Contractor’s Accident Prevention Plan. These helpful hints raise a number of basic questions that need to be answered for the Contractor’s accident prevention plan to be an effective management tool for use by on-site supervision. This plan shall be specific for this job.

a. Time Of Submittal. The accident prevention plan and the activity hazard analysis for the first phases of the job shall be acceptable prior to start of work. The plan and analysis shall be submitted for review within ten (10) calendar days after notice of award so that discussion can take place at the pre-construction conference. Job hazard analysis for later phases of work shall be acceptable prior to the start of that phase. It is recommended that the activity hazard analysis for the next phase of work be submitted twenty days before scheduled phase start in order to give ample time for review. The accident prevention plan shall contain a list of the phases to complete the works. Each phase shall have an anticipated start date. On short jobs one submittal covering the total job will be sufficient.

b. Responsible Individual(s). Who will be responsible for enforcing the accident prevention program and what are the basic duties? How will this person be held accountable? Include a statement that there will be compliance with pertinent provisions of the U.S. Army Corps of Engineers Safety and Health Requirements Manual, EM 385-1-1.

c. Subcontractor Supervision. What procedures will be followed to assure that Subcontractor activities are fully integrated into the project accident prevention plan and activity hazards analysis?

d. Indoctrination of New Employees before Start of Work. Every employee is required to receive an initial safety briefing prior to starting work. The accident prevention plan shall establish the procedure for ensuring the following items are covered:

(1) General safety policy and pertinent provisions of EM-385-1-1.

(2) Requirements for employee and project safety.

(3) Employee’s responsibilities for property and safety of others.

(4) Employee’s responsibilities for reporting all accidents.

(5) Medical facilities and required treatment.

(6) Procedures for reporting or correcting unsafe conditions or practices.

LRN 385-1-2

March 2009

(7) Safe clearance procedures.

(8) Fire fighting and other emergency procedures.

(9) Activity hazard analysis.

(10) Personal protective equipment.

e. On-the Job Safety Meetings.

(1) When and where will monthly safety meetings for all supervisors be held? Who will conduct the meetings and what will be covered?

(2) How will the weekly “tool box” meetings be conducted?

f. Accident Reporting. The contract requires prompt reporting of injuries, fire, and property damage. Initial reports must be made immediately to the on-site Government representative and written reports shall be submitted within one to four working days. How does the accident prevention plan reflect responsibilities assigned for immediate oral reporting, accident investigation, determining proper corrective action, and preparation of reports?

g. Sanitary Facilities. What toilet facilities will be provided considering the number and distribution of employees? What other considerations are planned for drinking water and washing facilities?

h. First Aid and Medical. Describe first aid facilities and qualifications of attendant. List telephone numbers of physician, ambulance, and hospital.

i. Housekeeping. How will access ways to work areas be maintained during work hours? What procedures will be followed to assure daily cleanup?

j. Fire Protection. Considering the availability of existing fire protection, what general types and size of extinguishers and fire barrels will be required to protect buildings, shops, and storage areas as well as to deal with special hazards such as welding and flammable liquids? Name the local professional fire fighters. List their telephone number.

k. Machinery and Mechanized Equipment. How will inspection of cranes, trucks, and other mechanical equipment be accomplished? Frequency, by whom, what type of records will be kept?

2. Posters, contests, safety awards help develop positive attitudes toward safety rules. What methods, if any, will be used on this project? Most accidents are preventable by well thought out and executed accident prevention plans.

APPENDIX B

GUIDELINES FOR THE PREPARATION OF

THE ACTIVITY HAZARDS ANALYSIS (AHA)

1. Activity Hazards Analysis Development. Before starting any major phase of work an activity hazards analysis shall be developed and reviewed with the Government representative. This analysis will evaluate anticipated hazards and outline the proposed methods and techniques which will be utilized to accomplish the work in a safe manner.

2. Phases of Work. Listed are examples of major phases of work, but this list is not all inclusive. Phases of work shall be tailored to the specific characteristics of the contract.

Clearing and Grubbing Earthwork Trench Excavation Blasting Concrete Placement Steel Erection Masonry Electrical Work, Exterior Mechanical Work Carpentry

3. Sample Activity Hazards Analysis. Enclosed is a blank form and a partially completed form of an activity hazard analysis that might be submitted on a construction project. This sample incorporates a phase of work, the safety hazards that may be encountered, actions that will be taken to eliminate or minimize these hazards, and a risk assessment for each hazard. Each safety hazard identified must be accompanied by the appropriate paragraph reference number from EM 385-1-1. A risk assessment code must be determined for each hazard utilizing the risk assessment code matrix. A fillable Acrobat version of this form may be found at:

http://www.usace.army.mil/CESO/Pages/ActivityHazardAnalyses.aspx.

4. Indoctrination. Employees performing the work must be made aware of the activity hazard analysis. For this reason, an important part of any phase plan is the indoctrination of all employees who will be performing the work.

Y H

A N

S…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.