JBNC_ColumbariumD_Adv_specs.pdf

US Army Corps of Engineers St. Louis & St. Paul Districts

JEFFERSON BARRACKS

NATIONAL CEMETARY

PHASE 1: COLUMBARIUM D

ST. LOUIS, MO

SPECIFICATIONS

PROJECT NUMBER: 852-CM3-038

CONTRACT NUMBER: W912P9-18-C-00xx

SOLICITATION NUMBER: W912P9-18-R-0031

JUNE 2018

00 01 10-1

DEPARTMENT OF VETERANS AFFAIRS WITH

ST. LOUIS AND ST. PAUL DISTRICTS, CORPS OF ENGINEERS

TABLE OF CONTENTS

DIVISION 00 - CONTRACT REQUIREMENTS

00 01 15 List Of Drawings 00 08 00 Special Clauses

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 General Requirements 01 11 30 Environmental Protection 01 13 20 Project Schedule 01 14 40 Quality Control 01 15 00 Temporary Project Facilities 01 22 00 Measurement and Payment 01 33 00 Submittal Procedures 01 45 00.15 10 Resident Management System Contractor Mode(RMS CM)

DIVISION 02 – EXISTING CONDITIONS

02 41 10 Demolition and Site Clearing

DIVISION 03 – CONCRETE

03 30 53 Cast-In-Place Concrete 03 48 24 Precast Concrete Columbarium Units

DIVISION 04 – MASONRY

04 05 13 Masonry Mortaring 04 05 16 Masonry Grouting 04 40 10 Cut Stone Assemblies 04 43 00 Natural Stone Veneer 04 73 00 Columbarium Niche Covers

DIVISION 05 – METALS

05 52 00 Handrails

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 11 13 Bituminous Dampproofing 07 92 00 Joint Sealants

DIVISION 09 – FINISHES

09 06 00 Schedule for Finishes

DIVISION 13 - SPECIAL CONSTRUCTION

13 05 41 Seismic Restraint Requirements

00 01 10-2

DIVISION 26 – ELECTRICAL

26 05 11 Requirements for Electrical Installations 26 05 19 Low-Voltage Electrical Power Conductors and Cables 26 05 26 Grounding and Bonding for Electrical Systems 26 05 33 Raceway and Boxes for Electrical Systems 26 30 05 Solar Energy Electrical Power Generation System

DIVISION 31 – EARTHWORK

31 20 00 Earth Moving 31 23 19 Care of Water 31 23 23.33 Flowable Fill 31 40 00 Soil Stabilization (Erosion Control) 31 40 10 Erosion Control Seeding

DIVISION 32 – EXTERIOR IMPROVEMENTS

32 05 23 Cement and Concrete for Exterior Improvements 32 12 16 Asphalt Paving 32 14 13 Pre-cast Concrete Unit Paving 32 22 70 Stone Protection 32 33 00 Site Furnishings 32 84 00 Planting Irrigation 32 90 00 Planting

DIVISION 33 – UTILITIES

33 40 00 Storm Sewer Utilities 33 41 13 Foundation Drainage

List of Drawings

00 01 15 – 1

SECTION 00 01 15

LIST OF DRAWINGS

The drawings listed below accompanying this specification form a part of the contract.

Drawing No. Title

G-001 COVER SHEET

G-002 LOCATION & VICINITY MAPS

G-003 ABBREVIATIONS

G-004 SYMBOLS AND LEGEND

G-100 SITE PHASING PLAN

G-101 SITE KEY PLAN

G-102 SITE STAGING PLAN

G-103 EROSION CONTROL PLAN

G-104 PROJECT CONTROL

G-501 EROSION CONTROL DETAILS

GEOTECHNICAL

B-001 BORING LOG LEGEND

B-101 BORING LOCATION MAP

B-102 BORING LOCATION MAP

B-201 BORING LOGS 17-JBNC-SB-01& 17-JBNC-SB-02

B-202 BORING LOGS 17- JBNC-SB-03& 17-JBNC-SB-04

B-203 BORING LOGS 17- JBNC-SB-05& 17-JBNC-SB-06

B-204 BORING LOGS 17- JBNC-SB-07& 17-JBNC-SB-08

B-205 DRILLING LOGS 17-JBNC-SB-01& 17-JBNC-SB-02

B-206 DRILLING LOGS 17- JBNC-SB-03& 17-JBNC-SB-04

B-207 DRILLING LOGS 17- JBNC-SB-05& 17-JBNC-SB-06

B-208 DRILLING LOGS 17- JBNC-SB-07& 17-JBNC-SB-08

B-501 FLOWABLE FILL DETAIL

CIVIL

CD101 CIVIL DEMOLITION PLAN

CD102 EXCAVATION PLAN

CD201 EXCAVATION PROFILES

CG101 PHASE 1 – GRADING PLAN (1 OF 6)

CG102 PHASE 1 – GRADING PLAN (2 OF 6)

CG103 PHASE 1 – GRADING PLAN (3 OF 6)

CG104 PHASE 1 – GRADING PLAN (4 OF 6)

CG105 PHASE 2 – GRADING PLAN (5 OF 6) (NOT IN THIS CONTRACT)

CG106 PHASE 2 – GRADING PLAN (6 OF 6) (NOT IN THIS CONTRACT)

CG301 DESIGN SECTIONS – COLUMBARIUM & ROAD

CG302 DETAIL SECTIONS (1 OF 3)

00 01 15 – 2

CG303 DETAIL SECTIONS (2 OF 3)

CG304 DETAIL SECTIONS (3 OF 3)

CS101 PHASE 1 - CIVIL LAYOUT PLAN (1 OF 2)

CS102 PHASE 2 - CIVIL LAYOUT PLAN (2 OF 2) (NOT IN THIS

CONTRACT)

CU101 PHASE 1 – STORM SEWER PLAN (1 OF 3)

CU102 PHASE 1 – STORM SEWER PLAN (2 OF 3)

CU103 PHASE 2 – STORM SEWER PLAN (3 OF 3) (NOT IN THIS

CONTRACT)

CU501 STORM SEWER DETAILS (1 OF 2)

CU502 STORM SEWER DETAILS (2 OF 2)

STRUCTURAL

SS001 GENERAL STRUCTURAL NOTES

SS101 STRUCTURAL SITE PLAN

SS102 PAVEMENT JOINT PLAN

SS201 PHASE 1 - TYPICAL ELEVATIONS

SS202 PHASE 2 - TYPICAL ELEVATIONS (NOT IN THIS CONTRACT)

SS203 RETAINING WALL ELEVATION

SS301 OUTLET STRUCTURE – CONCRETE DETAILS

SS302 OUTLET STRUCTURE – REINFORCEMENT DETAILS

SS501 COLUMBARIUM DETAILS

SS502 COLUMBARIUM DETAILS

SS503 COLUMBARIUM CAP PLAN

SS504 COLUMBARIUM DETAILS

SS505 RETAINING WALL CAPS

SS506 RETAINING WALL PLANS

SS507 STAIR DETAILS

LANDSCAPE

LI001 IRRIGATION NOTES

LI101 PHASE 1 - IRRIGATION PLAN

LI102 PHASE 2 - IRRIGATION PLAN

LI501 IRRIGATION DETAILS - POC VAULT

LI502 IRRIGATION DETAILS - SPRINKLERS

LI503 IRRIGATION DETAILS - BUBBLERS

LI504 IRRIGATION DETAILS - CONTROLLER

LP101 PLANTING PLAN

LP501 PLANTING DETAILS

LS101 EXISTING SIGNAGE INVENTORY

LS102 EXISTING SIGNAGE INVENTORY

LS103 EXISTING SIGNAGE INVENTORY

LS104 EXISTING SIGNAGE INVENTORY

LS105 EXISTING LOCAL SIGNAGE

00 01 15 – 3

LS106 SIGN CHANGES

LS107 SIGN CHANGES

LS108 SIGN CHANGES

LS109 NEW SIGNAGE

LS501 SITE AMENITY DETAILS

LS502 SITE SIGNAGE DETAILS

LS601 NUMBERING PLAN

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 PAY REQUESTS

1. 2 PUBLI C UTI LI TI ES AND PRI VATE I MPROVEMENTS

1. 3 DAMAGE TO WORK.

1. 4 PARTI AL PAYMENT

1. 5 CERTI FI CATES OF COMPLI ANCE

1. 6 PURCHASE ORDERS

1. 7 SAFETY AND HEALTH REQUI REMENTS MANUAL EM 385- 1- 1

1. 8 ACCI DENT I NVESTI GATI ONS AND REPORTI NG

1. 9 ACCI DENT PREVENTI ON PROGRAM

1. 10 DAI LY I NSPECTI ONS

1. 11 ENVI RONMENTAL LI TI GATI ON

1. 12 TI ME EXTENSI ONS FOR UNUSUALLY SEVERE WEATHER

1. 13 SUBCONTRACTS

1. 14 REQUI RED I NSURANCE - WORK ON A NON- GOVERNMENT I NSTALLATI ON.

1. 15 PROTECTI ON OF MATERI AL AND WORK

1. 16 CONTAMI NATI ON OF WATER

1. 17 COMMERCI AL WARRANTY

1. 18 ORDER AND COORDI NATI ON OF WORK

1. 19 PARTNERI NG

1. 20 CONTRACTOR PERFORMANCE EVALUATI ONS

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 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. 2 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 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. 3 DAMAGE TO WORK.

The r esponsi bi l i t y f or damage t o any par t of t he per manent wor k shal l be as set f or t h i n t he Cont r act Cl ause ent i t l ed " Per mi t s and Responsi bi l i t i es. " However , i f i n t he j udgment of t he Cont r act i ng Of f i cer any par t of t he per manent wor k per f or med by t he Cont r act or i s damaged by f l ood or ear t hquake, whi ch damage i s not due t o t he f ai l ur e of t he Cont r act or t o t ake r easonabl e pr ecaut i ons or t o exer ci se sound engi neer i ng and const r uct i on pr act i ces i n t he conduct of t he wor k, t he Cont r act or shal l make t he r epai r s as or der ed by t he Cont r act i ng Of f i cer and f ul l compensat i on f or such r epai r s wi l l be made at t he appl i cabl e cont r act uni t or j ob pr i ces as f i xed and est abl i shed i n t he cont r act . I f i n t he opi ni on of t he Cont r act i ng Of f i cer t her e ar e no cont r act uni t or l ump sum pr i ces appl i cabl e t o any par t of such wor k, an equi t abl e adj ust ment pur suant t o

DOCUMENT 00 08 00 Page 2 t he Cont r act Cl ause ent i t l ed, " Changes, " of t he cont r act wi l l be made as f ul l compensat i on f or t he r epai r s of t hat par t of t he per manent wor k f or whi ch t her e ar e no appl i cabl e cont r act uni t or l ump sum pr i ces. Except as her ei n pr ovi ded, damage t o al l wor k ( i ncl udi ng t empor ar y const r uct i on) , ut i l i t i es, mat er i al s, equi pment , and pl ant shal l be r epai r ed t o t he sat i sf act i on of t he Cont r act i ng Of f i cer at t he Cont r act or ' s expense, r egar dl ess of t he cause of such damage.

1. 4 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. 5 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. 6 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. 7 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. 8 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.

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

DOCUMENT 00 08 00 Page 3 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. 9 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. 10 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. 11 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, 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

DOCUMENT 00 08 00 Page 4 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. 12 TI ME EXTENSI ONS FOR UNUSUALLY SEVERE WEATHER

a. Thi s pr ovi s i on speci f i es t he pr ocedur e f or t he det er mi nat i on of t i me ext ensi ons f or unusual l y sever e weat her i n accor dance wi t h t he Cont r act Cl ause ent i t l ed, " Def aul t ( Fi xed- Pr i ce Const r uct i on) " . I n or der f or t he Cont r act i ng Of f i cer t o awar d a t i me ext ensi on under t hi s c l ause, t he f ol l owi ng condi t i ons must be sat i sf i ed:

( 1) The weat her exper i enced at t he pr oj ect s i t e dur i ng t he cont r act per i od must be f ound t o be unusual l y sever e, t hat i s , mor e sever e t han t he adver se weat her ant i c i pat ed f or t he pr oj ect l ocat i on dur i ng any gi ven mont h.

( 2) The unusual l y sever e weat her must act ual l y cause a del ay t o t he compl et i on of t he pr oj ect . The del ay must be beyond t he cont r ol and wi t hout t he f aul t or negl i gence of t he Cont r act or .

b. The f ol l owi ng schedul e of mont hl y ant i c i pat ed adver se weat her del ays i s based on Nat i onal Oceani c and At mospher i c Admi ni st r at i on ( NOAA) or s i mi l ar dat a f or t he pr oj ect l ocat i on and wi l l const i t ut e t he base l i ne f or mont hl y weat her t i me eval uat i ons. The Cont r act or ' s pr ogr ess schedul e must r ef l ect t hese ant i c i pat ed adver se weat her del ays i n al l weat her dependent act i v i t i es.

MONTHLY ANTI CI PATED ADVERSE WEATHER DELAY

WORK DAYS BASED ON ( 5) DAY WORK WEEK

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

( 5) ( 6) ( 7) ( 7) ( 7) ( 8) ( 8) ( 9) ( 6) ( 6) ( 7) ( 7)

c. Upon acknowl edgement of t he Not i ce t o Pr oceed ( NTP) and cont i nui ng t hr oughout t he cont r act , t he Cont r act or shal l r ecor d on t he dai l y CQC r epor t , t he occur r ence of adver se weat her and r esul t ant i mpact t o nor mal l y schedul ed wor k. Act ual adver se weat her del ay days must pr event wor k on cr i t i cal act i v i t i es f or 50 per cent or mor e of t he Cont r act or ' s schedul ed wor k day. The number of act ual adver se weat her del ay days shal l i ncl ude days i mpact ed by act ual adver se weat her ( even i f adver se weat her occur r ed i n pr evi ous mont h) , be cal cul at ed chr onol ogi cal l y f r om t he f i r st t o t he l ast day of each mont h, and be r ecor ded as f ul l days. I f t he number of act ual adver se weat her del ay days exceeds t he number of days ant i c i pat ed i n par agr aph b, above, t he Cont r act i ng Of f i cer wi l l conver t any qual i f y i ng del ays t o cal endar days, gi v i ng f ul l consi der at i on f or equi val ent f ai r weat her wor k days, and i ssue a modi f i cat i on i n accor dance wi t h t he Cont r act Cl ause

DOCUMENT 00 08 00 Page 5 ent i t l ed " Def aul t ( Fi xed Pr i ce Const r uct i on) " .

1. 13 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. 14 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, 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 63103

DOCUMENT 00 08 00 Page 6

1. 15 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. 16 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. 17 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 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. 18 ORDER AND COORDI NATI ON OF WORK

The Cont r act or shal l compl y wi t h t he f ol l owi ng par agr aphs:

A. Cemet er y hour s of oper at i on:

1. St andar d Schedul e: Monday t hr ough Fr i day 8: 00 a. m. t o 4: 30 p. m.

2. The cont r act or wi l l be al l owed t o wor k f r om Dawn t o Dusk as a management of f i cer wi l l be onsi t e

3. The 1st weekend of each mont h t he s i t e wi l l be open f or wor k t o commence at t he cont r act or s opt i on t o wor k.

4. Cl osed on Thanksgi v i ng, Chr i st mas and New Year ' s Day.

5. The cont r act or shal l have weekl y meet i ngs wi t h t he COR t o

DOCUMENT 00 08 00 Page 7 di scuss pl anned i nt er nment s t o ensur e schedul ed wor k wi l l not i mpact f uner al pr ocessi ons.

B. Ant i c i pat ed sequence of wor k i s shown bel ow. The Cont r act or may devi at e f r om t hi s sequence i f necessar y, af t er coor di nat i ng wi t h t he

COR.

1. Layout & st aki ng - est abl i sh cont r ol and boundar i es

2. Demo sur f ace i t ems & st r i ppi ng

3. Excavat i on, f l owabl e f i l l & st or m sewer st agi ng

4. Backf i l l and under dr ai n/ st or m syst em l ayout and const r uct i on

5. Col umbar i um, r et ai ni ng wal l , and st ai r f oundat i on f or mi ng and pouring

6. Col umbar i um deck f or mi ng and i ni t i al i r r i gat i on syst em l ayout

7. Col umbar i um & wal l const r uct i on & i r r i gat i on syst em compl et i on

8. Topsoi l & seedi ng or soddi ng, t r ee pl ant i ng, l andscape installation

9. Si gnage and si t e appur t enance i nst al l at i on

10. I r r i gat i on and ot her t est i ng

C. Pr oj ect Feat ur es

1. The si t e consi st s of 2 Phases f or a t ot al of 10, 000 Ni ches

2. Phase I shal l onl y be bi d on and const r uct ed

3. Phase I consi st s of :

i . Al l s i t e wor k, ear t hwor k, and al l at and/ or bel ow gr ound f eat ur es excl udi ng t he Phase I I ni ches as not ed i n t he drawings.

i i . 5000 - Ni che Uni t

4. Phase I I i . 5000 - Ni che Uni t i i . Remai ni ng si t e wor k as not ed i n t he dr awi ngs

D. Pr oj ect Schedul e As soon as t he pr oj ect const r uct i on schedul e has been devel oped, t he Cont r act or shal l not i f y t he COR of t he dat e t hey ant i c i pat e t he need f or t he Gover nment f ur ni shed ni che cover s t o be del i ver ed onsi t e. The COR wi l l t hen coor di nat e wi t h t he NCA and t he Cont r act or f or del i ver y.

1. 19 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. 20 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

DOCUMENT 00 08 00 Page 8

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 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.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTI ON

Not used.

- - End of Sect i on - -

DOCUMENT 00 08 00 Page 9

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

5. Training

a. Includes the list of subjects to be discussed with employees at safety indoctrination.

b. Includes the list of mandatory training and certifications applicable to this project (e.g., explosive actuated tools, confined space entry, crane operator, diver, vehicle operator, HAZWOPER training and certification, PPE ) and any requirements for periodic retraining / recertification.

c. Includes the identity requirements for emergency response training.

d. Includes the outline requirements (who attends, when given, who will conduct, etc. ) for supervisory and employee safety

6. Safety and Health Inspections

a. Includes the name(s) of individual(s) responsible for conducting safety inspections. (e.g., PM, safety professional, QC, supervisors, employees )

b. Includes proof of inspector's training / qualifications.

c. Indicates when inspections will be conducted.

d. Furnished sample forms upon which inspections will be recorded.

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

f. Includes the names of competent and / or qualified person(s) and proof of competency / qualification to meet specific OSHA competent / qualified person(s) requirements.

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

7. Safety and Health Expectations, Incentive Programs, and Compliance

a. Includes the company's written safety program goals, objectives, and accident experience goals.

b. Includes a brief description of the company's safety incentive programs (if any ).

c. Includes the policies and procedures regarding noncompliance with safety requirements (to include disciplinary actions for violation of safety requirements).

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

8. Mishap Reporting

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

b. The plan identifies how, when, and who shall complete mishap investigations, reports, and logs.

c. The plan identifies how, when, and who shall make immediate notification of major mishaps.

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 (cont’d)

9. Plans (Programs, Procedures) required by the Safety Manual

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

b. Emergency response plans:

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

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

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

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

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

(6) Medical Support. Outline on-site medical support and off-site medical arrangements including rescue and medical duties for those employees who are to perform them, and the name(s) of on-site Contractor personnel trained in first aid and CPR. A minimum of two employees shall be certified in CPR and first-aid per shift/site (Section 03.A; 03.D)

c. Plan for prevention of alcohol and drug abuse (01.C.02)

d. Site Sanitation Plan (Section 02.B)

e. Medical Support Plan, (03.A.01; 03.A.06; 03.D)

f. Bloodborne Pathogen Plan (03.A.05)

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

h. Site Layout Plan (04.A)

i. Access/Haul road Plan (04.B)

j. Hearing Conservation Program (05.C)

k. Respiratory Protection Plan (05.G)

l. Health Hazard Control Program (06.A)

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

n. Lead Abatement Plan (06.C & Specs)

o. Asbestos Abatement Plan (06.C & Specs)

p. Radiation Safety Program (06.F)

q. Abrasive Blasting Plan (06.I)

r. Heat/Cold Stress Monitoring Plan (06.J)

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

t. Mole Remediation Plan (06.L.04)

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

v. Crystalline Silica Assessment (06.N)

w. Lighting Evaluation (07.A)

x. Lighting Plan for Night Operations (07.A.09) CESO Form A-02 Sep 13

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

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Based on a risk assessment of contracted activities and on mandatory OSHA compliance programs, the Contractor shall address all applicable occupational risks and compliance plans. Using the EM 385-1-1 as a guide, plans may include but not be limited to:

9. Plans (Programs, Procedures) continued.

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

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

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

bb. Arc Flash Hazard Analysis (11.B)

cc. Assured Equipment Grounding Control Program (AEGCP), (11.D.05, App D)

dd. Hazardous Energy Control Plan, (12.A.01)

ee. Standard Pre-Lift Plan (LHE) (16.A.03, 16.L.15)

ff. Critical Lift Plan – LHE (16.H)

gg. Naval Architectural Analysis (16.L)

hh. Contingency Plan for Severe Weather (19.A.03)

ii. Man Overboard/Abandon Ship (19.A.04)

jj. Float Plan (19.F.04)

kk. Fall Protection Program, (21.D);

ll. Demolition/Renovation Plan (to include engineering survey), (23.A.02)

mm. Rope Access Program, (24.H.02)

nn. Excavation/Trenching Plan, (25.A.01)

oo. Underground construction fire prevention and protection Plan, (26.D.01)

pp. Compressed Air Plan, (26.I.01)

qq. Formwork and Shoring Erection and Removal plan, (27.C)

rr. PreCast Concrete Plan, (27.D) ss Lift. slab plans, (27.E)

tt. Masonry Bracing Plan, (27.F.01)

uu. Steel Erection Plan, (28.B)

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

ww. Blasting Plan, (29.A; 26.J)

xx. Underwater Dive Operations Plan, (30.A.14, 16, )

yy. Tree Felling/Maintenance Program, (31.A)

zz. Aircraft/Airfield Construction Safety & Phasing Plan, (32.A.02) aaa. Site Safety and Health Plan (HTRW), (33.B) bbb. Confined Space Entry Program, (34.A.06, 07)

10. Risk Management Processes. Detailed project-specific hazards shall be identified and controls provided via Activity Hazard CESO Form A-02 Sep 13

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

Accident Prevention Plan Checklist (cont’d)

Date of Inspection

Based on a risk assessment of contracted activities and on mandatory OSHA compliance programs, the Contractor shall address all applicable occupational risks and compliance plans. Using the EM 385-1-1 as a guide, plans may include but not be limited to:

Other Remarks:

CESO Form A-02 Sep 13

EM 385-1-1

30 Nov 14

1-12

FIGURE 1-2

Activity Hazard Analysis (AHA)

Activity/Work Task:

__________________ Overall Risk Assessment Code (RAC) (Use highest code)

Project Location:

__________________ Risk Assessment Code (RAC) Matrix

Contract Number:

__________________ Severity

Probability

Date Prepared:

_ _/_ _/_ _ _ _ Frequent Likely Occasional Seldom Unlikely

Prepared by (Name/Title):

Catastrophic E E H H M Critical E H H M L

Reviewed by (Name/Title):

Marginal H M M L L Negligible M L L L L

Notes: (Field Notes, Review Comments, etc.)

Step 1: Review each “Hazard” with identified safety “Controls”. Determine RAC (See above) Probability: likelihood the activity will cause a Mishap (near miss, incident or accident).

Identify as Frequent, Likely, Occasional, Seldom or Unlikely.

RAC Chart

Severity: the outcome if a mishap occurred.

Identify as Catastrophic, Critical, Marginal, or Negligible

E = Extremely High Risk

H = High Risk

Step 2: Identify the RAC (probability vs.

severity) as E, H, M, or L for each “Hazard” on AHA. Annotate the overall highest RAC at the top of AHA.

M = Moderate Risk

L = Low Risk

Job Steps Hazards Controls RAC 1.

2.

1.

2.

1.

2.

1.

2.

Equipment to be Used Training Requirements & Competent or Qualified Personnel name(s)

Inspection Requirements

GENERAL REQUIREMENTS - TOC

01 00 00 - i

SECTION 01 00 00

GENERAL REQUIREMENTS

TABLE OF CONTENTS

1.1 CONSTRUCTION SECURITY REQUIREMENTS

1.2 OPERATIONS AND STORAGE AREAS

1.3 ALTERATIONS

1.4 RESTORATION

1.5 PHYSICAL DATA

1.6 PROFESSIONAL SURVEYING SERVICES

1.7 LAYOUT OF WORK

1.8 USE OF ROADWAYS

1.9 AVAILABILITY AND USE OF UTILITY SERVICES

1.10 GOVERNMENT-FURNISHED PROPERTY

1.11 CONSTRUCTION DIGITAL IMAGES

1.12 FINAL ELEVATION DIGITAL IMAGES

01 00 00 - 1

SECTION 01 00 00

1.1 CONSTRUCTION SECURITY

A. Security Requirements

1. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel.