A02_RedRock4_Adv_specs.pdf

US Army Corps of Engineers St. Louis District

REGULATING WORKS

MISSISSIPPI RIVER BASIN

FY 2018 – MISSISSIPPI RIVER MILES 104.0 TO 101.0

RED ROCK LANDING PHASE 4

SOLICITATION NUMBER: W912P9-18-B-0018

JULY 2018

PROJECT TABLE OF CONTENTS

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

00 08 00 SPECI AL CONTRACT REQUI REMENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 11 30 ENVI RONMENTAL PROTECTI ON

01 13 20 PROJECT SCHEDULE

01 14 40 CONTRACTOR QUALI TY CONTROL

01 15 00 TEMPORARY CONSTRUCTI ON FACI LI TI ES

01 22 00. 22 15 MEASUREMENT AND PAYMENT

01 33 00 SUBMI TTAL PROCEDURES

01 42 00 SOURCES FOR REFERENCE PUBLI CATI ONS

01 45 00. 15 10 RESI DENT MANAGEMENT SYSTEM CONTRACTOR MODE( RMS CM)

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 22 73. 22 STONE MATERI AL FOR RI VER TRAI NI NG STRUCTURES

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

35 31 25. 00 15 RI VER TRAI NI NG STRUCTURES - Red Rock Landi ng Phase 4

35 31 30 QUALI TY CONTROL SURVEYS FOR RI VER TRAI NI NG STRUCTURES

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

PROJECT TABLE OF CONTENTS Page 1

SECTI ON TABLE OF CONTENTS

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

SECTI ON 00 08 00

SPECI AL CONTRACT REQUI REMENTS

PART 1 GENERAL

1. 1 SURVEYS

1. 2 PAY REQUESTS

1. 3 PHYSI CAL DATA ( APR 1984) FAR 52. 236- 4

1. 4 RI GHTS- OF- WAY

1. 5 PUBLI C UTI LI TI ES AND PRI VATE I MPROVEMENTS

1. 6 PARTI AL PAYMENT

1. 7 CERTI FI CATES OF COMPLI ANCE

1. 8 PURCHASE ORDERS

1. 9 SAFETY AND HEALTH REQUI REMENTS MANUAL EM 385- 1- 1

1. 10 ACCI DENT I NVESTI GATI ONS AND REPORTI NG

1. 11 ACCI DENT PREVENTI ON PROGRAM

1. 12 DAI LY I NSPECTI ONS

1. 13 ENVI RONMENTAL LI TI GATI ON

1. 14 SUBCONTRACTS

1. 15 REQUI RED I NSURANCE - WORK ON A NON- GOVERNMENT I NSTALLATI ON.

1. 16 PROTECTI ON OF MATERI AL AND WORK

1. 17 CONTAMI NATI ON OF WATER

1. 18 COMMERCI AL WARRANTY

1. 19 SUBMI TTALS

1. 20 AS- BUI LT DRAWI NGS

1. 21 MEANS OF ESCAPE FOR PERSONNEL QUARTERED OR WORKI NG ON FLOATI NG

PLANT

1. 22 EMERGENCY ALARMS AND SI GNALS

1. 23 USE OF MECHANI ZED EQUI PMENT ON FLOATI NG PLANT

1. 24 OBSTRUCTI ON OF NAVI GABLE WATERWAYS ( DEC 1991) DFARS 252. 236- 7002

1. 25 SI GNAL LI GHTS

1. 26 I NSPECTI ON FACI LI TI ES

1. 27 STONE SOURCES

1. 28 PARTNERI NG

1. 29 CONTRACTOR PERFORMANCE EVALUATI ONS

1. 30 SECURI TY REQUI REMENTS

PART 2 PRODUCTS

PART 3 EXECUTI ON

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

DOCUMENT 00 08 00 Page 1

SECTI ON 00 08 00

SPECI AL CONTRACT REQUI REMENTS

PART 1 GENERAL

1. 1 SURVEYS

The wor k i ndi cat ed on t he dr awi ngs, i s det er mi ned f r om t he l at est avai l abl e sur vey dat a. I f any of t he Cont r act or ' s pr e- wor k f i el d measur ement s i ndi cat e any subst ant i al changes i n t he s i t e condi t i on whi ch, i n t he opi ni on of t he Cont r act i ng Of f i cer , may r equi r e a r evi s i on i n any desi gn f eat ur e, dr awi ngs and suppl ement ar y speci f i cat i ons wi l l be i ssued.

1. 2 PAY REQUESTS

Pay r equest s aut hor i zed i n t he Cont r act Cl ause ent i t l ed " Payment s Under Fi xed- Pr i ce Const r uct i on Cont r act s" , wi l l be pai d pur suant t o t he c l ause ent i t l ed " Pr ompt Payment f or Const r uct i on Cont r act s" . Pay r equest s shal l be submi t t ed on ENG For m 93 and 93a, " Payment Est i mat e- Cont r act Per f or mance" and " Cont i nuat i on" , r espect i vel y. Al l i nf or mat i on and subst ant i at i on r equi r ed by t he i dent i f i ed cont r act c l auses shal l be submi t t ed wi t h t he ENG For m 93, and t he r equi r ed cer t i f i cat i on shal l be i ncl uded on t he l ast page of t he ENG For m 93a, s i gned by an aut hor i zed of f i c i al of t he Cont r act or and dat ed when si gned. The desi gnat ed bi l l i ng of f i ce i s t he Of f i ce of t he Ar ea Engi neer .

1. 3 PHYSI CAL DATA ( APR 1984) FAR 52. 236- 4

Dat a and i nf or mat i on f ur ni shed or r ef er r ed t o bel ow i s f ur ni shed f or t he Cont r act or ' s i nf or mat i on. The Gover nment shal l not be r esponsi bl e f or any i nt er pr et at i on of or concl usi on dr awn f r om t he dat a or i nf or mat i on by t he Contractor.

a. Physi cal Condi t i ons. The i ndi cat i ons of physi cal condi t i ons on t he dr awi ngs and i n t he speci f i cat i ons ar e t he r esul t of s i t e i nvest i gat i ons by sur veys.

b. Weat her Condi t i ons. I nf or mat i on wi t h r espect t o t emper at ur es and pr eci pi t at i on may be obt ai ned f r om t he Nat i onal Weat her Ser vi ce.

c. Tr anspor t at i on Faci l i t i es. Rai l r oads and hi ghways ser ve t he gener al ar ea of t he wor k. Wat er t r anspor t at i on i s avai l abl e t o t he s i t e of t he wor k.

d. Condi t i on of Ri ver Channel . Dat a r el at i ng t o r i ver st ages, soundi ngs and f l ow may be obt ai ned by cal l i ng t he St . Loui s Di st r i ct Cor ps of Engi neer s Wat er Cont r ol Management Of f i ce at ei t her 314- 331- 8342 or 800- 432- 1208, or by v i s i t i ng t he St . Loui s Di st r i ct Cor ps of Engi neer s Wat er Cont r ol websi t e at http://mvs-wc.mvs.usace.army.mil .

e. Channel Tr af f i c . Ther e i s moder at e commer ci al and pl easur e t r af f i c oper at i ng i n t he Mi ssi ssi ppi Ri ver adj acent t o t he s i t e. The passage of l ar ge cr af t may del ay oper at i ons i n t he channel .

f . Obst r uct i on of Channel . The Gover nment wi l l not under t ake t o keep t he channel f r ee f r om vessel s or ot her obst r uct i ons, except t o t he

DOCUMENT 00 08 00 Page 2 ext ent of such r egul at i ons, i f any, as may be pr escr i bed by t he Secr et ar y of t he Ar my, i n accor dance wi t h t he pr ovi s i ons of Sect i on 7 of t he Ri ver and Har bor Act appr oved 8 August 1917. The Cont r act or wi l l be r equi r ed t o conduct t he wor k i n such manner as t o obst r uct navi gat i on as l i t t l e as possi bl e, and i n case t he Cont r act or ' s pl ant so obst r uct s t he channel as t o make di f f i cul t or endanger t he passage of vessel s, sai d pl ant shal l be pr ompt l y moved on t he appr oach of any vessel t o such an ext ent as may be necessar y t o af f or d a pr act i cabl e passage. Upon compl et i on of t he wor k under t hi s cont r act , al l pl ant i ncl udi ng r anges, buoys, pi l es, and ot her mar ks pl aced i n navi gabl e wat er s or on shor e by t he Cont r act or , shal l be pr ompt l y r emoved.

g. Dat um and Gages. Coor di nat e syst ems ar e gi ven on t he dr awi ngs.

1. 4 RI GHTS- OF- WAY

a. Ri ght s- of - way and/ or const r uct i on easement s f or const r uct i on pur poses wi l l be f ur ni shed by t he Gover nment wi t hout cost t o t he Cont r act or as i ndi cat ed i n subpar agr aph b. bel ow.

b. Const r uct i on per mi t s have been obt ai ned by t he Gover nment cover i ng t he ar ea wher e t he wor k wi l l be per f or med. The wor k ar ea ext ends 350 f eet downst r eam f r om di ke cent er l i ne at a poi nt on t he or di nar y hi gh wat er l i ne on t he Mi ssi ssi ppi Ri ver ; t hence 100 f eet l andwar d, at r i ght angl es t o t he or di nar y hi gh wat er l i ne; t hence 500 f eet upst r eam and par al l el t o t he or di nar y hi gh wat er l i ne; t hence r i ver war d at r i ght angl es t o t he l ast descr i bed cour se t o a poi nt on t he or di nar y hi gh wat er l i ne; t hence 150 f eet downst r eam al ong t he or di nar y hi gh wat er l i ne, t o t he poi nt of t he begi nni ng. The r i ght of ent r y per mi t wi l l gener al l y encompass a somewhat l ar ger ar ea t hat ext ends 150 f eet downst r eam f r om t he downst r eam end of t he wor k l ocat i on, as det er mi ned f r om aer i al phot os, at a poi nt on t he or di nar y hi gh wat er l i ne on t he Mi ssi ssi ppi Ri ver ; t hence 100 f eet l andwar d at r i ght angl es t o t he or di nar y hi gh wat er l i ne; t hence upst r eam par al l el t o t he or di nar y hi gh wat er l i ne, t o a poi nt 150 f eet upst r eam of t he di ke cent er l i ne;

t hence r i ver war d at r i ght angl es t o a poi nt on t he or di nar y hi gh wat er l i ne 150 f eet upst r eam of t he di ke cent er l i ne. Ri ght of ent r y per mi t s f or t he r evet ment r epai r l ocat i ons wi l l be br oad enough t o encompass an ar ea begi nni ng on t he or di nar y hi gh wat er l i ne at l east 150 f eet downst r eam of t he downst r eam end of t he wor k ar ea; t hence 100 f eet l andwar d; t hence upst r eam par al l el t o t he or di nar y hi gh wat er l i ne, t o a poi nt at l east 150 f eet upst r eam of t he upper end of t he r epai r ar ea; t hence at r i ght angl es t o a poi nt on t he or di nar y hi gh wat er line.

1. 5 PUBLI C UTI LI TI ES AND PRI VATE I MPROVEMENTS

a. Unl ess ot her wi se speci f i ed, shown on t he dr awi ngs, or st at ed i n wr i t i ng by t he Cont r act i ng Of f i cer , t he Cont r act or shal l not move or di st ur b any publ i c ut i l i t i es or pr i vat e i mpr ovement s. Such r emoval s, al t er at i ons, and/ or r el ocat i ons, wher e necessar y, wi l l be made by ot her s. The l ocat i ons shown on t he dr awi ngs f or under gr ound ut i l i t i es ar e appr oxi mat e onl y. The exact l ocat i ons of such ut i l i t i es shal l be det er mi ned by t he Cont r act or i n t he f i el d pr i or t o commenci ng const r uct i on oper at i ons i n t hei r v i c i ni t y.

b. The at t ent i on of t he Cont r act or i s di r ect ed t o t he possi bi l i t y t hat publ i c ut i l i t i es or pr i vat e i mpr ovement s may be encount er ed wi t hi n t he const r uct i on l i mi t s, some of whi ch may be bur i ed, and t he

DOCUMENT 00 08 00 Page 3 exi st ence of whi ch i s pr esent l y not known. Shoul d any such ut i l i t i es or i mpr ovement s be encount er ed, t he Cont r act or shal l i mmedi at el y not i f y t he Cont r act i ng Of f i cer so t hat a det er mi nat i on may be made as t o whet her t hey shal l be r emoved, r el ocat ed, or al t er ed. Af t er such det er mi nat i on i s made, t he Cont r act or shal l , i f so di r ect ed by t he Cont r act i ng Of f i cer , r emove, r el ocat e, or al t er t hem as r equi r ed and an equi t abl e adj ust ment wi l l be made. I n t he event t he Cont r act i ng Of f i cer ar r anges f or such r emoval s, al t er at i ons, or r el ocat i ons t o be per f or med by ot her s, t he Cont r act or shal l cooper at e wi t h such ot her s dur i ng t he l at t er s ' r emoval , al t er at i on, or r el ocat i on oper at i ons.

1. 6 PARTI AL PAYMENT

At t he di scr et i on of t he Cont r act i ng Of f i cer , par t i al payment wi l l be made f or equi pment del i ver ed and st or ed on si t e or of f s i t e pr ovi di ng such st or age i s i n accor dance wi t h t he pr ovi s i ons of t hese speci f i cat i ons and t he Cont r act or f ur ni shes sat i sf act or y evi dence t hat t i t l e t o such equi pment has been acqui r ed and t hat i t wi l l be ut i l i zed on t he wor k cover ed by t hese speci f i cat i ons. Par t i al payment i s def i ned as t he i nvoi ce amount pl us shi ppi ng cost s. I f t he equi pment i s st or ed of f s i t e, t he Gover nment shal l have t he r i ght t o i nspect t he equi pment .

1. 7 CERTI FI CATES OF COMPLI ANCE

Any cer t i f i cat es r equi r ed f or demonst r at i ng pr oof of compl i ance of mat er i al s wi t h speci f i cat i on r equi r ement s shal l be execut ed i n 3 copi es.

Each cer t i f i cat e shal l i ncl ude t he si gnat ur e and t i t l e of an of f i c i al aut hor i zed t o cer t i f y i n behal f of t he manuf act ur i ng company and shal l cont ai n t he name and addr ess of t he Cont r act or , t he pr oj ect name and l ocat i on, and t he quant i t y and dat e or dat es of shi pment or del i ver y t o whi ch t he cer t i f i cat es appl y. Copi es of l abor at or y t est r epor t s submi t t ed wi t h cer t i f i cat es shal l cont ai n t he name and addr ess of t he t est i ng l abor at or y and t he dat e or dat es of t he t est s t o whi ch t he r epor t appl i es. Cer t i f i cat i on shal l not be const r ued as r el i evi ng t he Cont r act or f r om r esponsi bi l i t y f or f ur ni shi ng sat i sf act or y mat er i al i f , af t er t est s ar e per f or med on sel ect ed sampl es, t he mat er i al i s f ound not t o meet t he speci f i c r equi r ement s.

1. 8 PURCHASE ORDERS

Two copi es of al l pur chase or der s f or ot her t han st ock mat er i al s showi ng t he f i r m names and addr esses and l i s t of mat er i al shal l be f ur ni shed t o t he Cont r act i ng Of f i cer or an aut hor i zed r epr esent at i ve as soon as i ssued.

1. 9 SAFETY AND HEALTH REQUI REMENTS MANUAL EM 385- 1- 1

The Saf et y and Heal t h Requi r ement s Manual EM 385- 1- 1 f or ms a par t of t hese speci f i cat i ons. EM 385- 1- 1 and i t s changes ar e avai l abl e at http://www.publications.usace.army.mil/USACEPublications/Engineer-Manuals/ .

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

1. 10 ACCI DENT I NVESTI GATI ONS AND REPORTI NG

Ref er t o EM 385- 1- 1, Par agr aph 01. D. Acci dent s, i nvol v i ng cont r act or and/ or subcont r act or empl oyees per f or mi ng any wor k or r el at ed wor k on a USACE pr oj ect , shal l be i nvest i gat ed and r epor t ed i mmedi at el y t o t he Cont r act i ng Of f i cer or aut hor i zed Cont r act i ng Of f i cer ' s r epr esent at i ve.

DOCUMENT 00 08 00 Page 4

Thi s r epor t i ng r equi r ement appl i es t o on- si t e or of f - s i t e acci dent s. Upon r ecei pt of t he i ni t i al acci dent r epor t not i f i cat i on, t he Cont r act i ng Of f i cer shal l i ssue addi t i onal gui dance concer ni ng cont i nui ng pr oj ect oper at i ons whi ch may i ncl ude a " cease wor k" di r ect i ve. I f a cease wor k di r ect i ve i s i ssued, t he Cont r act or wi l l not be al l owed t o r esume wor k r el at ed t o t he acci dent unt i l al l condi t i ons of t he " cease wor k" di r ect i ve ar e met . Af t er t he i ni t i al not i f i cat i on, t he Cont r act or shal l ensur e a f or mal i nvest i gat i on i s conduct ed and r epor t s ar e compl et ed by t he i mmedi at e super vi sor of t he empl oyee( s) i nvol ved and r epor t ed t o t he Cont r act i ng Of f i cer or an aut hor i zed r epr esent at i ve wi t hi n one wor ki ng day af t er t he acci dent occur s. The acci dent I nvest i gat i on r epor t shal l be made on ENG For m 3394.

1. 11 ACCI DENT PREVENTI ON PROGRAM

Ref er t o Cont r act Cl ause FAR 52. 236- 13 ent i t l ed, " Acci dent Pr event i on" .

Wi t hi n 15 days af t er r ecei pt of Not i ce of Awar d of t he cont r act , and at l east 7 days pr i or t o t he pr ewor k conf er ence, t he or i gi nal and one copy of t he Acci dent Pr event i on Pr ogr am shal l be submi t t ed t o t he Cont r act i ng Of f i cer f or r evi ew. See EM 385- 1- 1 Appendi x A ( 2014 Edi t i on) and checkl i st i ncl uded at t he end of t hi s sect i on f or gui dance i n cr eat i ng t he Acci dent Pr event i on Pl an.

The pr ogr am shal l al so i ncl ude a copy of company pol i cy st at ement of acci dent pr event i on and any ot her gui dance st at ement s nor mal l y pr ovi ded new empl oyees. Each company empl oyee shal l be r equi r ed t o s i gn t he company pol i cy st at ement of acci dent pr event i on t o ver i f y t hat al l empl oyees have been i nf or med of t he saf et y pr ogr am, and such si gned st at ement s shal l be mai nt ai ned at t he pr oj ect s i t e.

When mar i ne pl ant and equi pment ar e i n use under t hi s cont r act , t he r equi r ement s of EM 385- 1- 1, Sect i on 19 shal l be met .

The Cont r act or shal l not commence physi cal wor k at t he s i t e unt i l t he pr ogr am has been r evi ewed and f ound accept abl e by t he Cont r act i ng Of f i cer , or an aut hor i zed r epr esent at i ve. The Cont r act or shal l submi t f or appr oval t he Act i v i t y Hazar d Anal ysi s f or each phase of const r uct i on pr i or t o t he begi nni ng of wor k i n each phase. Al so r ef er t o Sect i on 1 of EM 385- 1- 1.

1. 12 DAI LY I NSPECTI ONS

The Cont r act or shal l per f or m dai l y saf et y i nspect i ons and r ecor d t hem i n RMS. Repor t s of dai l y i nspect i ons shal l be mai nt ai ned at t he j ob s i t e.

The r epor t s shal l be r ecor ds of t he dai l y i nspect i ons and r esul t i ng act i ons. Each r epor t shal l i ncl ude, as a mi ni mum, t he f ol l owi ng:

a. Phase( s) of const r uct i on under way dur i ng t he i nspect i on.

b. Locat i ons of ar eas i nspect i ons wer e made.

c. Resul t s of i nspect i on, i ncl udi ng nat ur e of def i c i enci es obser ved and cor r ect i ve act i ons t aken, or t o be t aken, dat e, and si gnat ur e of t he per son r esponsi bl e f or i t s cont ent s.

1. 13 ENVI RONMENTAL LI TI GATI ON

a. I f t he per f or mance of al l or any par t of t he wor k i s or der ed by a cour t of compet ent j ur i sdi ct i on t o be suspended, del ayed, or i nt er r upt ed as a r esul t of envi r onment al l i t i gat i on, as def i ned bel ow, DOCUMENT 00 08 00 Page 5 t he Cont r act i ng Of f i cer , at t he r equest of t he Cont r act or , shal l det er mi ne whet her t he or der i s due i n any par t t o t he act s or omi ssi ons of t he Cont r act or or a Subcont r act or at any t i er not r equi r ed by t he t er ms of t hi s cont r act . I f i t i s det er mi ned t hat t he or der i s not due i n any par t t o act s or omi ssi ons of t he Cont r act or or a Subcont r act or at any t i er ot her t han as r equi r ed by t he t er ms of t hi s cont r act , such suspensi on, del ay, or i nt er r upt i on shal l be consi der ed as i f or der ed by t he Cont r act i ng Of f i cer i n t he admi ni st r at i on of t hi s cont r act under t he t er ms of t he Cont r act Cl ause ent i t l ed " Suspensi on of Wor k" .

b. The t er m " envi r onment al l i t i gat i on" , as used her ei n, means a l awsui t al l egi ng t hat t he wor k wi l l have an adver se ef f ect on t he envi r onment or t hat t he Gover nment has not dul y consi der ed, ei t her subst ant i vel y or pr ocedur al l y, t he ef f ect of t he wor k on t he environment.

1. 14 SUBCONTRACTS

I n accor dance wi t h t he Cont r act Cl ause ent i t l ed " Subcont r act s" , t he Cont r act or shal l , wi t hi n seven days af t er t he awar d of any subcont r act by t he Cont r act or or a Subcont r act or , del i ver t o t he Cont r act i ng Of f i cer t wo copi es of a compl et ed St andar d For m 1413. Bot h copi es must cont ai n t he or i gi nal s i gnat ur es of bot h par t i es.

1. 15 REQUI RED I NSURANCE - WORK ON A NON- GOVERNMENT I NSTALLATI ON.

a. The Cont r act or shal l , at i t s own expense, pr ovi de and mai nt ai n dur i ng t he ent i r e per f or mance per i od of t hi s cont r act at l east t he k i nds and mi ni mum amount s of i nsur ance r equi r ed i n t he f ol l owi ng schedule:

( 1) Wor kmen' s Compensat i on. Amount s r equi r ed by appl i cabl e j ur i sdi ct i onal st at ut es.

( 2) Empl oyer ' s Li abi l i t y I nsur ance. $100, 000

( 3) Compr ehensi ve Gener al Li abi l i t y I nsur ance.

Bodi l y I nj ur y - $500, 000 per occur r ence

( 4) Compr ehensi ve Aut omobi l e I nsur ance.

Bodi l y I nj ur y - $200, 000 each per son $500, 000 each acci dent Pr oper t y Damage - $ 20, 000 each acci dent

b. Wi t hi n 15 days af t er r ecei pt of Not i ce of Awar d and bef or e commenci ng wor k under t hi s cont r act , t he Cont r act or shal l not i f y t he Cont r act i ng Of f i cer i n wr i t i ng t hat t he r equi r ed i nsur ance has been obt ai ned. The pol i c i es evi denci ng r equi r ed i nsur ance shal l cont ai n an endor sement t o t he ef f ect t hat any cancel l at i on or any mat er i al change adver sel y af f ect i ng t he Gover nment ' s i nt er est shal l not be ef f ect i ve ( 1) f or such per i od as t he l aws of t he St at e i n whi ch t hi s cont r act i s t o be per f or med pr escr i be, or ( 2) unt i l 30 days af t er t he i nsur er or t he Cont r act or gi ves wr i t t en not i ce t o t he Cont r act i ng Of f i cer , whi chever per i od i s l onger .

c. The Cont r act or shal l i nser t t he subst ance of t hi s c l ause, DOCUMENT 00 08 00 Page 6 i ncl udi ng t hi s par agr aph c, i n subcont r act s under t hi s cont r act and shal l r equi r e subcont r act or s t o pr ovi de and mai nt ai n t he i nsur ance r equi r ed i n par agr aph a above. The Cont r act or shal l mai nt ai n a copy of al l subcont r act or ' s pr oof s of r equi r ed i nsur ance, and shal l make copi es avai l abl e t o t he Cont r act i ng Of f i cer upon r equest .

d. St at ement s of r equi r ed i nsur ance shoul d be submi t t ed t o t he f ol l owi ng addr ess:

Depar t ment of t he Ar my St . Loui s Di st r i ct , Cor ps of Engi neer s Cent r al Ar ea Of f i ce; CEMVS- EC- CA 1222 Spr uce St r eet St . Loui s, Mi ssour i 63103Sout her n Ar ea Of f i ce, CEMVS- EC- CS 113 West Mai n St r eet , Sui t e 3 Jackson, Mi ssour i 63755

1. 16 PROTECTI ON OF MATERI AL AND WORK

The Cont r act or shal l at al l t i mes pr ot ect and pr eser ve al l mat er i al s, suppl i es, and equi pment of ever y descr i pt i on ( i ncl udi ng pr oper t y whi ch may be Gover nment - f ur ni shed or owned) and al l wor k per f or med. Al l r easonabl e r equest s of t he Cont r act i ng Of f i cer t o encl ose or speci al l y pr ot ect such pr oper t y shal l be compl i ed wi t h. I f , as det er mi ned by t he Cont r act i ng Of f i cer , mat er i al , equi pment , suppl i es, and wor k per f or med ar e not adequat el y pr ot ect ed by t he Cont r act or , such pr oper t y may be pr ot ect ed by t he Gover nment and t he cost t her eof may be char ged t o t he Cont r act or or deduct ed f r om any payment s due t o t he Cont r act or .

1. 17 CONTAMI NATI ON OF WATER

I n addi t i on t o t he r equi r ement s set f or t h i n SECTI ON 01 11 30, par agr aph Pr ot ect i on of Wat er Resour ces, t he Cont r act or shal l t ake posi t i ve pr ot ect i ve measur es t o pr event spi l l age of pot ent i al pol l ut ant mat er i al s such as f uel , emul si on mat er i al s, chemi cal s et c. , f r om st or age cont ai ner s or equi pment , i nt o l akes or t r i but ar y wat er s. Such posi t i ve pr ot ect i ve measur es may i ncl ude, but ar e not l i mi t ed t o, t he f ol l owi ng:

( 1) A ber m encl osur e of suf f i c i ent capaci t y t o cont ai n such mat er i al s.

( 2) Secur i t y measur es t o pr event act s of vandal i sm whi ch coul d r esul t i n spi l l age of such mat er i al s ( f ences, guar ds, et c. ) .

( 3) St or age of such mat er i al s i n an ar ea wher e t he t er r ai n woul d pr ecl ude l eakage i nt o l ake or t r i but ar y wat er s.

( 4) Ut i l i zat i on of secur e Gover nment st or age ar eas i f t he Cont r act i ng Of f i cer i ndi cat es such space i s avai l abl e. No st or age past i mmedi at e needs ( 2 days) wi t hout t he consent of t he Cont r act i ng Of f i cer .

The Cont r act or shal l submi t i t s pr oposal s f or i mpl ement i ng t he above pr ovi s i ons i n accor dance wi t h SECTI ON 01 11 30, par agr aph Envi r onment al Pr ot ect i on Pl an.

1. 18 COMMERCI AL WARRANTY

The Cont r act or agr ees t hat t he st andar d commer ci al equi pment f ur ni shed under t hi s cont r act shal l be cover ed by t he most f avor abl e commer ci al war r ant i es t he manuf act ur er gi ves t o any cust omer f or such equi pment , and

DOCUMENT 00 08 00 Page 7 t hat t he r i ght s and r emedi es pr ovi ded her ei n ar e i n addi t i on t o and do not l i mi t any r i ght s af f or ded t o t he Gover nment by any ot her c l ause of t hi s cont r act . The Cont r act or shal l f ur ni sh t wo copi es of t he war r ant i es t o t he Cont r act i ng Of f i cer .

1. 19 SUBMI TTALS

Addi t i onal submi t t al s f or t hi s cont r act t hat ar e not l i s t ed wi t hi n i ndi v i dual t echni cal pr ovi s i ons ar e l i s t ed bel ow. 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 . The f ol l owi ng shal l be submi t t ed 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

Acci dent Pr event i on Pr ogr am; G St at ement s of Requi r ed I nsur ance; G

1. 20 AS- BUI LT DRAWI NGS

The Cont r act or shal l pr epar e a " Repor t of As- Bui l t Condi t i ons" ( bl ank f or m i s at t ached at t he end of t hi s sect i on) f or each st r uct ur e const r uct ed or r epai r ed under t hi s cont r act i ndi cat i ng as- bui l t condi t i ons. The Cont r act or shal l submi t t o t he Cont r act i ng Of f i cer one el ect r oni c set i n pdf f or mat of t he " As- Bui l t Condi t i ons" f or ms and det ai l ed dr awi ngs wi t hi n seven ( 7) cal endar days of compl et i ng sai d st r uct ur e or r epai r .

Addi t i onal sket ches, sur veys, and/ or mar ked- up dr awi ngs shal l be f ur ni shed t o t he Cont r act i ng Of f i cer wher e appl i cabl e. I n t he event of wor k st oppage due t o hi gh/ l ow r i ver st ages f or an ext ended per i od of t i me or t he Cont r act or i s di r ect ed t o a di f f er ent s i t e due t o cur r ent r i ver st ages, an i nt er i m as- bui l t dr awi ng shal l be submi t t ed i ndi cat i ng at a mi ni mum t he i nf or mat i on bel ow. I f t he Cont r act or f ai l s t o submi t accept abl e as- bui l t condi t i ons wi t hi n t he speci f i ed t i me t he Gover nment may wi t hhol d t wo per cent f r om t he Cont r act or s t ot al pay r equest s.

Wi t hhol di ngs wi l l be r et ur ned t o t he Cont r act or upon submi ssi on of accept abl e as- bui l t s f or compl et ed st r uct ur es or r epai r s. I n or der t o f ul l y descr i be t he as- bui l t condi t i ons, t he dat a/ i nf or mat i on and det ai l ed dr awi ng obt ai ned shal l i ncl ude, but not be l i mi t ed t o t he f ol l owi ng:

a. The al i gnment , el evat i on, and l engt h of newl y const r uct ed st r uct ur e. ( The Gover nment wi l l pr ovi de hydr ogr aphi c sur vey sheet s f or t hi s pur pose.

b. The l ocat i on, el evat i on and l engt h of newl y pl aced r evet ment . ( The Gover nment wi l l pr ovi de hydr ogr aphi c sur vey sheet s f or t hi s pur pose. )

c. For di ke, wei r , chevr on, and ot her r i ver t r ai ni ng st r uct ur e r epai r , show bef or e and af t er cent er l i ne pr of i l es of t he r epai r and/ or const r uct i on ar ea.

1. 21 MEANS OF ESCAPE FOR PERSONNEL QUARTERED OR WORKI NG ON FLOATI NG PLANT

Two means of escape shal l be pr ovi ded f or assembl y, s l eepi ng, and messi ng ar eas on f l oat i ng pl ant s. For ar eas i nvol v i ng 10 or mor e per sons, bot h means of egr ess shal l be t hr ough st andar d s i ze door s openi ng t o di f f er ent exi t r out es. Wher e 9 or f ewer per sons ar e i nvol ved, one of t he means of escape may be a wi ndow ( mi ni mum di mensi ons 24- i nch by 36- i nch) whi ch l eads

DOCUMENT 00 08 00 Page 8 t o a di f f er ent exi t r out e. Ref er t o Sect i on 19 of EM 385- 1- 1.

1. 22 EMERGENCY ALARMS AND SI GNALS

a. Al ar ms. Emer gency al ar ms shal l be i nst al l ed and mai nt ai ned on al l f l oat i ng pl ant r equi r i ng a cr ew wher e i t i s possi bl e f or ei t her a passenger or cr ewman t o be out of s i ght or hear i ng f r om any ot her per son. The al ar m syst em shal l be oper at ed f r om t he pr i mar y el ect r i cal syst em wi t h st andby bat t er i es on t r i ckl e char ge t hat wi l l aut omat i cal l y f ur ni sh t he r equi r ed ener gy dur i ng an el ect r i cal - syst em f ai l ur e. A suf f i c i ent number of s i gnal i ng devi ces shal l be pl aced on each deck so t hat t he sound can be hear d di st i nct l y at any poi nt above t he usual backgr ound noi se. Al l s i gnal i ng devi ces shal l be so i nt er connect ed t hat act uat i on can occur f r om at l east one st r at egi c poi nt on each deck.

b. Si gnal s.

( 1) Fi r e Al ar m Si gnal s. The gener al f i r e al ar m si gnal shal l be i n accor dance wi t h par a 97. 13- 15b of t he Coast Guar d Rul es and Regul at i ons f or Car go and Mi scel l aneous Vessel s, Subchapt er I , 1 Sep 77 ( CG 257) .

( 2) Abandon Shi p Si gnal s. The si gnal f or abandon shi p shal l be i n accor dance wi t h par agr aph 97. 13- 15c of r ef er ence ci t ed i n ( 1) above.

( 3) Man- Over boar d Si gnal . Hai l and pass t he wor d t o t he br i dge.

Al l per sonnel and vessel s capabl e of r ender i ng assi st ance shal l respond.

c. Moor i ng Li nes. Eye l oops on moor i ng l i nes wi l l be equi pped wi t h becket s or handl i ng r opes t o pr ot ect t he hands of deckhands.

1. 23 USE OF MECHANI ZED EQUI PMENT ON FLOATI NG PLANT

When mechani zed equi pment i s oper at ed on f l oat i ng pl ant t he Cont r act or shal l pr ovi de posi t i ve and accept abl e means of pr event i ng t hi s equi pment f r om movi ng or f al l i ng i nt o t he wat er . The t ype of equi pment addr essed by t hi s c l ause i ncl udes f r ont - end l oader s, bul l dozer s, t r ucks ( bot h on- and of f - r oad) , backhoes, t r ack hoes, and si mi l ar equi pment . I f t he Cont r act or pl ans t o use such equi pment on f l oat i ng pl ant , an Act i v i t y Hazar dous Anal ysi s must be devel oped f or t hi s f eat ur e of wor k. The pl an must i ncl ude a det ai l ed expl anat i on of t he t ype or t ypes of physi cal bar r i er s, cur bs, st r uct ur es, et c. , whi ch wi l l be i ncor por at ed t o pr ot ect t he oper at or and pr event t he equi pment f r om ent er i ng t he wat er . Nonst r uct ur al war ni ng devi ces may be consi der ed f or s i t uat i ons wher e t he use of st r uct ur al bar r i er s i s det er mi ned t o be i mpr act i cabl e. The Act i v i t y Hazar d Anal ysi s must t hor oughl y addr ess t he pr ocedur e and shal l be submi t t ed t o t he Cont r act i ng Of f i cer f or r evi ew and accept ance pr i or t o st ar t of t hi s f eat ur e of wor k.

1. 24 OBSTRUCTI ON OF NAVI GABLE WATERWAYS ( DEC 1991) DFARS 252. 236- 7002

a. The Cont r act or shal l - -

( 1) Pr ompt l y r ecover and r emove any mat er i al , pl ant , machi ner y, or appl i ance whi ch t he cont r act or l oses, dumps, t hr ows over boar d, s i nks, or mi spl aces, and whi ch, i n t he opi ni on of t he Cont r act i ng

DOCUMENT 00 08 00 Page 9

Of f i cer , may be danger ous t o or obst r uct navi gat i on;

( 2) Gi ve i mmedi at e not i ce, wi t h descr i pt i on and l ocat i ons of any such obst r uct i ons, t o t he Cont r act i ng Of f i cer , and

( 3) When r equi r ed by t he Cont r act i ng Of f i cer , mar k or buoy such obst r uct i ons unt i l t he same ar e r emoved.

b. The Cont r act i ng Of f i cer may- -

( 1) Remove t he obst r uct i ons by cont r act or ot her wi se shoul d t he Cont r act or r ef use, negl ect , or del ay compl i ance wi t h par agr aph ( a) of t hi s c l ause; and

( 2) Deduct t he cost of r emoval f r om any moni es due or t o become due t o t he Cont r act or , or

( 3) Recover t he cost of r emoval under t he Cont r act or ' s bond.

c. The Cont r act or ' s l i abi l i t y f or t he r emoval of a vessel wr ecked or sunk wi t hout f aul t or negl i gence i s l i mi t ed t o t hat pr ovi ded i n Sect i ons 15, 19, and 20 of t he Ri ver and Har bor Act of Mar ch 3, 1899 ( 33 U. S. C. 410 et . seq. ) .

1. 25 SI GNAL LI GHTS

The Cont r act or shal l di spl ay s i gnal l i ght s and conduct i t s oper at i ons i n accor dance wi t h t he Gener al Regul at i ons of t he Depar t ment of t he Ar my and of t he Coast Guar d gover ni ng l i ght s and day si gnal s t o be di spl ayed by t owi ng vessel s wi t h t ows on whi ch no si gnal s can be di spl ayed, vessel s wor ki ng on wr ecks, dr edges, and vessel s engaged i n l ayi ng cabl es or pi pe i n submar i ne or bank pr ot ect i on oper at i ons, l i ght s t o be di spl ayed on dr edge pi pe l i nes, and day si gnal s t o be di spl ayed by vessel s of mor e t han 65 f eet i n l engt h moor ed or anchor ed i n a f ai r way or channel , and t he passi ng by ot her vessel s of f l oat i ng pl ant wor ki ng i n navi gabl e channel s, as set f or t h i n Commandant U. S. Coast Guar d I nst r uct i on M16672. 2, Navi gat i on Rul es: I nt er nat i onal - I nl and ( Comdt i nst M16672. 2) or 33 CFR 81 Appendi x A ( I nt er nat i onal ) and 33 CFR 84 t hr ough 33 CFR 89 ( I nl and) as applicable.

1. 26 I NSPECTI ON FACI LI TI ES

a. I n or der t o f aci l i t at e i nspect i on, t he Cont r act or wi l l be r equi r ed, wi t hout addi t i onal cost t o t he Gover nment :

( 1) To f ur ni sh, on t he r equest of t he Cont r act i ng Of f i cer or any i nspect or , t he use of such boat s, boat men, l abor er s, and mat er i al f or mi ng a par t of t he or di nar y and usual equi pment and cr ew of t he pl ant as may be r easonabl y necessar y i n i nspect i ng t he wor k.

( 2) To f ur ni sh, on t he r equest of t he Cont r act i ng Of f i cer or any i nspect or , sui t abl e t r anspor t at i on f r om al l poi nt s on shor e desi gnat ed by t he Cont r act i ng Of f i cer t o and f r om t he var i ous pi eces of pl ant .

b. Shoul d t he Cont r act or r ef use, negl ect , or del ay compl i ance wi t h t hese r equi r ement s, t he speci f i c f aci l i t i es may be f ur ni shed and mai nt ai ned by t he Cont r act i ng Of f i cer , and t he cost t her eof wi l l be deduct ed f r om any amount s due or t o become due t he Cont r act or .

DOCUMENT 00 08 00 Page 10

1. 27 STONE SOURCES

a. On t he basi s of i nf or mat i on and dat a avai l abl e t o t he Cont r act i ng Of f i cer , st one meet i ng t he qual i t y r equi r ement s of t hese speci f i cat i ons has been pr oduced f r om t he sour ces l i s t ed at t he end of t hese Speci al Cl auses.

b. St one may be f ur ni shed f r om any of t he cur r ent l y l i s t ed sour ces or , at t he opt i on of t he Cont r act or , may be f ur ni shed f r om any ot her sour ce desi gnat ed by t he Cont r act or and accept ed by t he Cont r act i ng Of f i cer , subj ect t o t he condi t i ons her ei naf t er st at ed.

c. I t i s t he Cont r act or ' s r esponsi bi l i t y t o det er mi ne t hat t he st one sour ce or combi nat i on of sour ces sel ect ed ar e capabl e of suppl y i ng t he quant i t i es and gr adat i on needed and at t he r at e needed t o mai nt ai n t he schedul ed pr ogr ess of t he wor k.

d. Af t er t he awar d of t he cont r act , t he Cont r act or shal l desi gnat e i n wr i t i ng onl y one sour ce or one combi nat i on of sour ces f r om whi ch st one wi l l be f ur ni shed. I f t he Cont r act or pr oposes t o f ur ni sh st one f r om a sour ce not cur r ent l y l i s t ed, onl y a s i ngl e addi t i onal sour ce f or st one may be desi gnat ed. Sampl es f or accept ance t est i ng shal l be pr ovi ded as r equi r ed by SECTI ON 32 22 73. 22. I f a sour ce f or st one so desi gnat ed by t he Cont r act or i s not accept ed f or use by t he Cont r act i ng Of f i cer , t he Cont r act or may not pr opose ot her sour ces but shal l f ur ni sh t he st one f r om a sour ce l i s t ed at no addi t i onal cost t o t he Gover nment .

e. Accept ance of a sour ce of st one i s not t o be const r ued as accept ance of al l mat er i al f r om t hat sour ce. The r i ght i s r eser ved t o r ej ect mat er i al s f r om cer t ai n l ocal i zed ar eas, zones, st r at a, or channel s when such mat er i al s ar e unsui t abl e f or st one as det er mi ned by t he Cont r act i ng Of f i cer . Mat er i al s pr oduced f r om a l i s t ed or unl i st ed sour ce shal l meet al l t he r equi r ement s of SECTI ON 32 22 73. 22, of t he Techni cal Pr ovi s i ons of t hese speci f i cat i ons.

1. 28 PARTNERI NG

I n or der t o most ef f ect i vel y accompl i sh t hi s cont r act , t he Gover nment i s wi l l i ng t o f or m a cohesi ve par t ner shi p wi t h t he Cont r act or . Thi s par t ner shi p woul d st r i ve t o dr aw on t he st r engt hs of each or gani zat i on i n an ef f or t t o achi eve a qual i t y pr oj ect done r i ght t he f i r st t i me, wi t hi n budget , and on schedul e. Thi s par t ner shi p woul d be bi l at er al i n make- up and par t ner shi p wi l l be t ot al l y vol unt ar y. Any cost associ at ed wi t h ef f ect uat i ng t hi s par t ner shi p wi l l be agr eed t o by al l par t i es and wi l l be shar ed equal l y wi t h no change i n cont r act pr i ce.

1. 29 CONTRACTOR PERFORMANCE EVALUATI ONS

I n accor dance wi t h t he pr ovi s i ons of Subpar t 36. 201( Eval uat i on of Cont r act or Per f or mance) of t he Feder al Acqui s i t i on Regul at i on ( FAR) , const r uct i on cont r act or ' s per f or mance shal l be eval uat ed t hr oughout t he per f or mance of t he cont r act . The Uni t ed St at es Ar my Cor ps of Engi neer s ( USACE) f ol l ows t he pr ocedur es out l i ned i n Engi neer i ng Regul at i on 415- 1- 17 t o f ul f i l l t hi s FAR r equi r ement . For const r uct i on cont r act s awar ded at or above $100, 000. 00, t he USACE wi l l eval uat e cont r act or ' s per f or mance and pr epar e a per f or mance r epor t usi ng t he Cont r act or Per f or mance Assessment Repor t i ng Syst em ( CPARS) , whi ch i s a web- based syst em. Af t er an eval uat i on ( i nt er i m or f i nal ) i s wr i t t en up by t he USACE, t he cont r act or wi l l have

DOCUMENT 00 08 00 Page 11 t he abi l i t y t o access, r evi ew and comment on t he eval uat i on f or a per i od of 30 days. Accessi ng and usi ng CPARS r equi r es speci f i c sof t war e, cal l ed PKI cer t i f i cat i on, whi ch i s i nst al l ed on t he user ' s comput er . The cer t i f i cat i on i s a Depar t ment of Def ense r equi r ement and was i mpl ement ed t o pr ovi de secur i t y i n el ect r oni c t r ansact i ons. The cer t i f i cat i on sof t war e coul d cost appr oxi mat el y $110 - $125 per cer t i f i cat e per year and i s pur chased f r om an Ext er nal Cer t i f i cat e Aut hor i t i es ( ECA) vendor .

Cur r ent i nf or mat i on about t he PKI cer t i f i cat i on pr ocess and f or cont act i ng vendor s can be f ound on t he web si t e: ht t p: / / www. cpar s. navy. mi l / . I f t he Cont r act or wi shes t o par t i c i pat e i n t he per f or mance eval uat i on pr ocess, access t o CPARS and PKI cer t i f i cat i on i s t he sol e r esponsi bi l i t y of t he Contractor.

1. 30 SECURI TY REQUI REMENTS

The Cont r act or and al l associ at ed sub- cont r act or s shal l r ecei ve a br i ef / t r ai ni ng ( pr ovi ded by t he RA) on t he l ocal suspi c i ous act i v i t y r epor t i ng pr ogr am. Thi s l ocal l y devel oped t r ai ni ng wi l l be used t o i nf or m empl oyees of t he t ypes of behavi or t o wat ch f or and i nst r uct empl oyees t o r epor t suspi c i ous act i v i t y t o t he pr oj ect manager , secur i t y r epr esent at i ve or l aw enf or cement ent i t y. Thi s t r ai ni ng shal l be compl et ed wi t hi n 30 cal endar days of cont r act awar d and wi t hi n 30 cal endar days of new empl oyees commenci ng per f or mance wi t h t he r esul t s r epor t ed t o t he COR NLT 5 cal endar days af t er t he compl et i on of t he t r ai ni ng.

The Cont r act or must pr e- scr een Candi dat es usi ng t he E- ver i f y Pr ogr am ( ht t p: / / www. usci s. gov/ e- ver i f y) websi t e t o meet t he est abl i shed empl oyment el i gi bi l i t y r equi r ement s. The Vendor must ensur e t hat t he Candi dat e has t wo val i d f or ms of Gover nment i ssued i dent i f i cat i on pr i or t o enr ol l ment t o ensur e t he cor r ect i nf or mat i on i s ent er ed i nt o t he E- ver i f y syst em. An i ni t i al l i s t of ver i f i ed/ el i gi bl e Candi dat es must be pr ovi ded t o t he COR no l at er t han 3 busi ness days af t er t he i ni t i al cont r act awar d.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTI ON

Not used.

- - End of Sect i on - -

DOCUMENT 00 08 00 Page 12

December 2011

STONE SOURCES

ST. LOUIS DISTRICT

Source No. Producer MRM* Lat. Long.

1. Tower Rock Stone Co., Ste Genevieve MO. 127.6 38N 90W

2. Plattin Quarry, Ste. Genevieve, MO. 139.0 38N 90W

3. Mississippi Lime Quarry, Ste. Genevieve, MO. 155.0 38N 90W

4. Barnhart Limestone Inc., Barnhart, MO. 156.0 38N 90W

5. Bussen Quarry, St. Louis County, MO. 168.0 38N 90W

6. Bellefontaine Quarry, 8.0** 38N 90W Fort Bellefontaine, MO.

7. Fort Belle Quarry, Ft. Bellefontaine, MO. 7.0** 38N 90W

8. Calhoun Quarry, Batchtown, IL. 241.0 38N 90W

9. Wayne Smith Quarry, Louisiana, MO. 281.0 39N 91W

10. Anna Quarry, Anna, IL. 37N 89W

11. Bussen Quarry, Eureka, MO. 38N 90W

12. Calender Quarry, Pittsfield, IL. 39N 90W

13. Central Stone Quarry #1, Huntington, MO. 39N 91W

14. Central Stone Quarry #9, Perry, MO. 39N 91W

15. Central Stone Quarry #33, Florence, IL. 39N 91W

16. Columbia Quarry Co. #15, Cypress, IL. 37N 89E

17. Char1eston Stone Co., Charleston, IL. 39N 88W

18. Columbia Quarry #1, Columbia, IL. 38N 90W

19. Columbia Quarry #9, Dupo, IL. 38N 90W

20. Falling Spring Quarry Co., 38N 90W Falling Springs, IL.

21. Magruder Quarry, Troy, MO. 38N 90W

22. Fred Weber Inc., Winfield MO. 38N 90W

23. Bluff City Mineral, E. Alton, IL. 38N 90W

24. Columbia Quarry Co. #7, Waterloo, IL. 38N 90W

25. Seminole Ag. Lime Co., Dexter, MO. 37N 90W

Source No. Producer MRM* Lat. Long.

26. S-S-S Inc., New London, MO. 39N 91W

27. Southeast Missouri Stone Co., 37N 89W Cape Girardeau, MO.

28. Base Rock Mineral, 37N 90W (formally know as Resco, Inc.)

Bonne Terre, MO.

29. Williamsville Stone Co., Poplar Bluff, MO. 36N 90W

30. Nokomis Quarry, Nokomis, IL. 39N 89W

31. Brickeys Quarry, Bloomsdale, MO. 135.8 38N 90W

32. Martin Marietta Aggregate, Perryville, MO. 37N 89W

33. Ashley Quarry, Magruder Limestone, Troy, MO 39N 91W

* Mississippi River Mile

** Missouri River Mile

Item Description Yes No N/A

1. Signature sheet

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

b. Includes the name, signature,and tiUe of the Plan Approver {e.g.

owner, company president, regional vice presiden

c. Includes the name{s), signature(s), and title{s) for Plan Concurrence (provide concurrence of other applicable corporate and project personnel(contractor))

2.Background information

a. Includes the Contractor Name.

b. Includes the Contract Number.

c. Includes the Project Name.

d. Includes the Brief Project Description.

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

f. Includes a means to evaluate the work being done (see AHA requirements in 01.A.13) and associated hazards involved.

g. Addresses the identified hazards involved and the control measures to be taken.

3. Statement of Safety and Health Policy detailing their commitment to providing a safe and healthfulworkplace for all employees.

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

b.Includes the lines of authority.

5. Training- new hire SOH orientation training at the time of initial hire of each new employee and any periodic retraining/recertification requirements 6.Procedures for job site inspections - assignment of responsibilities and frequency CESO Checklist A-01,Sep 14

U.S.Army Corps of Engineers Safety Inspection Checklist

Abbreviated Accident Prevention Plan

Inspector Name (Print) Inspector Signature

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

If service, supply and R&D contracts with limited scopes are awarded, the contractor may submit an abbreviated Accident Prevention Plan. This APP shall address the following areas at a minimum. If other areas of the EM 385-1-1 are pertinent to the contract, the contractor must assure these areas are addressed as well.

Remarks (Any NO or N/A Item)

Date of Inspection

Location (Plant or Facility) Contract Number

Contractor Name Project Name

Date of Inspection

7.Procedures for reporting man-hours worked and reporting and investigating any accidents as soon as possible but not more than 24 hours afterwards to the Contracting Officer/Representative

(CO/COR).

8.Emergency Planning. Employees working alone shall be provided an effective means of emergency communication. This may be cellular phone, two-way radio or other acceptable means. The selected means of communication must be readily available and must be in working condition.

9.Drinking Water provisions, toilet and washing facilities.

10.First Aid and CPR training (at least two employees on each shift shall be qualified/certified to administer first aid and CPR) and provision of first aid kit (types/size).

11.Personal Protective Equipment

a. Work Clothing - Minimum Requirements. Employees to wear clothing suitable for the weather; minimum requirements for work shall be short-sleeve shirt, long pants (excessively long or baggy pants are prohibited) and leather work shoes. If AHA determines safety-toed (or other protective) footwear is necessary (i.e., mowing, weed eating, chain saw use, etc), they shall be wom.

b.Eye and Face Protection. Eye and face protection shall be worn as determined by an analysis of the operations being performed HOWEVER, all involved in chain saw use, chipping,stump grinding, pruning operations, grass mowing, weed eating and blowing operations shall be provided safety eyewear (Z87.1) as a minimum.

c. Hearing Protection. Hearing protection must be worn by all exposed to high noise activities {includes grass mowing/trimming, chainsaw operations, tree chipping, stump grinding and pruning) d.Head Protection. Hard hats shall comply with ANSIZ89.1 and shall be wom by all workers when a head hazard exists. At a minimum, hard hats shall be worn when performing activities identified in {b) above e.High Visibility Apparel shall comply with ANSI/ISEA 107, Class 2 requirements at a minimum and shall be worn by all workers exposed to vehicular or equipment traffic.

f.Protective Leg chaps shall be wom by all chainsaw operators.

g. Gloves of the proper type shall be worn by persons involved in activities that expose the hands to cuts,abrasions, punctures, bums and chemicalirritants.

h. If work is being performed around water and drowning is a hazard, PFD's must be provided and worn as appropriate.

12.Machine Guards and safety devices. Lawn maintenance equipment must have appropriate guards and safety devices in place and operational.

CESO Checklist A-01,Sep 14

U.S.Army Corps of Engineers Safety Inspection Checklist

Abbreviated Accident Prevention Plan Remarks (Any NO or N/A item)

13. Hazardous Substances. When any hazardous substances are procured, used, stored or disposed, a hazard communication program must be in effect and MSDSs shall be available at the worksite. Employees shall have received training in hazardous substances being used. When the eyes or body of any person may be exposed to corrosives, irritants or toxic chemicals, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within 10 seconds of the worksite.

14. Traffic control shall be accomplished in accordance with DOrs

MUTCD.

15. Control of Hazardous Energy (Lockout/Tagout). Before an employee perfonns any servicing or maintenance on any equipment where the unexpected unergizing or startup of the equipment could occur, procedures must be in place to ensure adequate control of

16. Driving, working on (i.e., working with equipmenUmowers) while on slopes, working from/in boats/skiffs, etc shall also be considered and dealt with accordingly.

Other Remarks

CESO Checklist A-01,Sep 14

Remarks (Any NO or N/A Item)

U.S.Army Corps of Engineers Safety Inspection Checklist

Abbreviated Accident Prevention Plan

1. Signature sheet

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

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

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

QC. )

2. Background information

a. Includes the Contractor Name.

b. Includes the Contract Number.

c. Includes the Project Name.

d. Includes the Brief Project Description.

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

f. Includes the Contractor Accident Experience (Copy of OSHA

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

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

4. Responsibilities and Lines of Authorities

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

b. Includes the lines of authority.

CESO Form A-02 Sep 13

Remarks (Any NO or N/A item)

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

Accident Prevention Plan Checklist

Date of Inspection

Location (Plant or Facility) Contract Number

Contractor Name Project Name

Inspector Name (Print) Inspector Signature

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