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US Army Corps of Engineers St. Louis District

BOIS BRULE LEVEE AND

DRAINAGE DISTRICT

RELIEF WELLS

ITEM 7

MISSISSIPPI RIVER

PERRY COUNTY, MISSOURI

CONSTRUCTION SPECIFICATIONS

CONTRACT NUMBER: W912P9-19-X-00XX

SOLICITATION NUMBER: W912P9-19-R-0026

MAY 2019

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 00 SUMMARY OF WORK

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 15 20 SAFETY AND OCCUPATI ONAL HEALTH ( SOH) REQUI REMENTS

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 03 - CONCRETE

03 33 10 RELI EF WELL CONCRETE

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 92 00 ESTABLI SHMENT OF TURF

DI VI SI ON 33 - UTI LI TI ES

33 27 15 RELI EF WELLS

- - 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 GHT- OF- WAY

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

1. 6 DAMAGE TO WORK.

1. 7 LAYOUT OF WORK ( APR 1984) . FAR 52. 236- 17.

1. 8 QUANTI TY SURVEYS

1. 9 PARTI AL PAYMENT

1. 10 CERTI FI CATES OF COMPLI ANCE

1. 11 PURCHASE ORDERS

1. 12 SAFETY AND HEALTH REQUI REMENTS MANUAL EM 385- 1- 1

1. 13 ACCI DENT I NVESTI GATI ONS AND REPORTI NG

1. 14 ACCI DENT PREVENTI ON PROGRAM

1. 15 DAI LY I NSPECTI ONS

1. 16 ENVI RONMENTAL LI TI GATI ON

1. 17 SUBCONTRACTS

1. 18 REQUI RED I NSURANCE - WORK ON A NON- GOVERNMENT I NSTALLATI ON.

1. 19 PROTECTI ON OF MATERI AL AND WORK

1. 20 CONTAMI NATI ON OF WATER

1. 21 COMMERCI AL WARRANTY

1. 22 ORDER AND COORDI NATI ON OF WORK

1. 23 SUBMI TTALS

1. 24 AS- BUI LT DRAWI NGS

1. 25 WORK ADJACENT TO RAI LROADS

1. 26 PARTNERI NG

1. 27 CONTRACTOR PERFORMANCE EVALUATI ONS

1. 28 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 Dr awi ng No. G- 002, 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. The pl ane of r ef er ence as used i n t hese speci f i cat i ons i s t he zer o st age of t he Chest er , I l l i noi s gage, El evat i on 340. 73 f eet NGVD 88 ( Nat i onal Geodet i c Ver t i cal Dat um) .

1. 4 RI GHT- OF- WAY

Ri ght - of - way 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 . Wher e r i ght - of - way f or access t o a wor k s i t e i s not avai l abl e over exi st i ng publ i c r oads, access t hr ough pr i vat e l ands as shown on t he cont r act dr awi ngs 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 . The Cont r act or wi l l be r equi r ed at i t s own expense t o do al l wor k necessar y t o make such r i ght - of - way sui t abl e f or t r avel i ng t o and f r om t he wor k s i t e wi t hout i nt er r upt i ng t he exi st i ng dr ai nage. Upon compl et i on of t he cont r act wor k, any such access r oadway and r i ght - of - way f ur ni shed by t he Gover nment shal l be l ef t i n a condi t i on sat i sf act or y t o t he Cont r act i ng Of f i cer .

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 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 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

DOCUMENT 00 08 00 Page 3 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 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. 7 LAYOUT OF WORK ( APR 1984) . FAR 52. 236- 17.

The Cont r act or shal l l ay out i t s wor k f r om Gover nment - est abl i shed base l i nes and bench mar ks i ndi cat ed on t he dr awi ngs, and shal l be r esponsi bl e f or al l measur ement s i n connect i on wi t h t he l ayout . The Cont r act or shal l f ur ni sh, at i t s own expense, al l st akes, t empl at es, pl at f or ms, equi pment , t ool s, mat er i al s, and l abor r equi r ed t o l ay out any par t of t he wor k. The Cont r act or shal l be r esponsi bl e f or execut i ng t he wor k t o t he l i nes and gr ades t hat may be est abl i shed or i ndi cat ed by t he Cont r act i ng Of f i cer .

The Cont r act or shal l al so be r esponsi bl e f or mai nt ai ni ng and pr eser vi ng al l st akes and ot her mar ks est abl i shed or i ndi cat ed by t he Cont r act i ng Of f i cer unt i l aut hor i zed t o r emove t hem. I f such mar ks ar e dest r oyed by t he Cont r act or or t hr ough i t s negl i gence bef or e t hei r r emoval i s aut hor i zed, t he Cont r act i ng Of f i cer may r epl ace t hem and deduct t he expense of t he r epl acement f r om any amount s due or t o become due t o t he Contractor.

1. 8 QUANTI TY SURVEYS

The Cont r act or shal l have a Pr of essi onal Land Sur veyor r egi st er ed i n t he st at e t he wor k i s bei ng accompl i shed conduct or i gi nal and f i nal ear t hwor k sur veys. Sur veys shal l be per f or med i n t he pr esence of t he Cont r act i ng Of f i cer and al l f i el d sur vey not es be i ni t i al ed by t he Gover nment Repr esent at i ve and f ur ni shed t o t he Gover nment wi t hi n 24 hour s unl ess di r ect ed ot her wi se by t he Cont r act i ng Of f i cer .

1. 9 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. 10 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

DOCUMENT 00 08 00 Page 4 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. 11 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. 12 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. 13 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 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. 14 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

DOCUMENT 00 08 00 Page 5 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. 15 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. 16 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 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. 17 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.

DOCUMENT 00 08 00 Page 6

1. 18 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 Sout 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. 19 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

DOCUMENT 00 08 00 Page 7 deduct ed f r om any payment s due t o t he Cont r act or .

1. 20 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. 21 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. 22 ORDER AND COORDI NATI ON OF WORK

The Cont r act or may st ar t and compl et e t he wor k i n such or der and sequence as desi r ed subj ect t o compl i ance wi t h t he f ol l owi ng par agr aphs:

a. Access Road Mai nt enance. Mai nt enance of exi st i ng access r oads and r amps shal l be t he r esponsi bi l i t y of t he Cont r act or . The exi st i ng access r oads shal l be kept wel l dr ai ned, f r ee of di r t and debr i s, and shal l not i nt er f er e wi t h exi st i ng dr ai nage pat t er ns. Any damage t o access r oad shal l be r epai r ed at no cost t o t he gover nment and r epai r ed t o i t s pr e- exi st i ng condi t i on.

b. Si t e Access. Si t e access ut i l i zed al ong t he t oe of t he l evee or on t op of t he ber m i s l i mi t ed t o a 15' wi dt h as shown on dr awi ngs or speci f i ed by t he cont r act i ng of f i cer . Any damage wi t hi n t he 15' pat h, such as r ut t i ng or sod damage, shal l be r epai r ed by t he cont r act or t o i t s pr e- exi st i ng condi t i on.

c. Ot her Cont r act s i n t he Ar ea. The Cont r act or shal l be awar e t hat t her e ar e mul t i pl e const r uct i on cont r act s ongoi ng i n ar eas ar ound t hi s pr oj ect and pl an accor di ngl y.

DOCUMENT 00 08 00 Page 8

d. Gat e Access. Poi nt of cont act f or t he Levee Di st r i ct and access t o any l ocked gat es i s Mr . Mar k Gr emaud, ( 573) 517- 2005.

e. Hi gh wat er . Dur i ng a hi gh wat er event , t he Cont r act or wi l l coor di nat e di r ect l y wi t h t he ACO or Cont r act i ng Of f i cer f or oper at i onal di r ect i ons. Const r uct i on oper at i ons may be pr event ed and t he Cont r act or may be di r ect ed by t he Cont r act i ng Of f i cer t o per f or m emer gency act i ons t o pr event uncont r ol l ed seepage f r om occur r i ng due t o hi gh Mi ssi ssi ppi Ri ver st ages, begi nni ng when t he Chest er Gage r i ses t o 22 f eet and above, dependi ng upon l ocat i on of t he wel l i n t he l evee di st r i ct and as gr oundwat er condi t i ons al l ow mai nt ai ni ng a 7- f oot head di f f er ent i al dur i ng i nst al l at i on. I f necessar y, t he ACO or Cont r act i ng Of f i cer wi l l di r ect t he Cont r act or t o per f or m l i mi t ed oper at i ons or cease oper at i ons. Under I t em 7 al l 29 wel l s act i onabl e r i ver st age shal l be 22 on t he Chest er gage. The Cont r act or shal l exami ne t he Nat i onal Weat her Ser vi ce 3- day f or ecast f or t he St . Loui s Gage dai l y t o be al er t ed t o possi bl e hi gh r i ver st ages and t o pr epar e f or pr event i ng damage t o al r eady compl et ed wor k. The Cont r act i ng Of f i cer wi l l det er mi ne t he ext ent of t he del ay t o t he wor k due t o hi gh Mi ssi ssi ppi Ri ver st ages, and t he t i me f i xed f or compl et i on of t he cont r act wi l l be ext ended f or t he per i od of t i me del ay, i n accor dance wi t h Sect i on 00700, Cont r act Cl ause ent i t l ed, " Def aul t " .

f . Exi st i ng Ut i l i t i es and Per mi t s. Any over head ut i l i t y l i nes shal l be pr ot ect ed dur i ng const r uct i on oper at i ons i n t he v i c i ni t y of t he exi st i ng l i nes, and t he Cont r act or shal l coor di nat e const r uct i on act i v i t i es wi t h t he El ect r i c Ut i l i t y and any ot her af f ect ed ut i l i t i es.

I nst al l at i on of any t empor ar y ut i l i t y i t ems or de- ener gi z i ng of l i nes r equi r ed shal l be coor di nat ed wi t h t he r espect i ve ut i l i t i es i nvol ved.

Any di st ur bance or damage t o exi st i ng ut i l i t i es caused by t he Cont r act or shal l r equi r e i mmedi at e not i f i cat i on t o t he ut i l i t y owner , and such di st ur bance or damage shal l be r epai r ed by t he Cont r act or or such r epai r pai d f or by t he Cont r act or ( shoul d t he ut i l i t y r equi r e sel f - per f or mance of such wor k) at no expense t o t he Gover nment .

1. 23 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. 24 AS- BUI LT DRAWI NGS

a. " As- Bui l t " Cont r act Dr awi ngs. The Cont r act or shal l mai nt ai n a separ at e set of f ul l - s i ze cont r act dr awi ngs, mar ked up i n r ed, t o i ndi cat e as- bui l t condi t i ons. Each as- bui l t cont r act dr awi ng shal l i ncl ude t he Cont r act Number ( W912P9- XX- C- XXXX) associ at ed wi t h t he cont r act . These dr awi ngs shal l be mai nt ai ned i n a cur r ent condi t i on at al l t i mes unt i l compl et i on of t he wor k and shal l be avai l abl e f or r evi ew by Gover nment per sonnel at al l t i mes. Al l var i at i ons f r om t he

DOCUMENT 00 08 00 Page 9 cont r act dr awi ngs, f or what ever r eason, i ncl udi ng t hose occasi oned by modi f i cat i ons, opt i onal mat er i al s, and t he r equi r ed coor di nat i on bet ween t r ades, shal l be i ndi cat ed. These var i at i ons shal l be shown i n t he same gener al det ai l ut i l i zed i n t he cont r act dr awi ngs. One set of mar ked- up har d copy dr awi ngs and one el ect r oni c copy of t he mar ked- up dr awi ngs i n pdf f or mat shal l be f ur ni shed t o t he Cont r act i ng Of f i cer pr i or t o accept ance of t he wor k. The Gover nment wi l l wi t hhol d t wo per cent of t he t ot al bi d pr i ce of t he i t ems f or whi ch as- bui l t cont r act dr awi ngs have not been submi t t ed.

b. " As- Bui l t " Shop Dr awi ngs. Upon compl et i on of i t ems of wor k, t he Cont r act or shal l r evi se t he shop dr awi ngs t o show " as- bui l t " condi t i ons. The not at i on " Revi sed t o show ' as- bui l t ' condi t i ons" shal l be pl aced i n r ed i n t he l ower r i ght cor ner of each dr awi ng al ong wi t h t he i ni t i al s of a r esponsi bl e company r epr esent at i ve. Each as- bui l t shop dr awi ng or cat al og cut shal l be i dent i f i ed by t he Cont r act Number ( W912P9- XX- C- XXXX) associ at ed wi t h t he cont r act , and cor r espondi ng t r ansmi t t al number f r om ENG For m 4025. " As- bui l t " shop dr awi ngs of each Cont r act or - pr epar ed const r uct i on dr awi ng shoul d be pr epar ed as soon as possi bl e af t er t he const r uct i on det ai l ed on a gi ven dr awi ng has been compl et ed. Af t er t he " as- bui l t " shop dr awi ngs have been pr epar ed as descr i bed above and wi t hi n 15 days af t er t he cont r act compl et i on dat e, t he Cont r act or shal l submi t one har d copy and one el ect r oni c copy i n pdf f or mat of as- bui l t shop dr awi ngs, i ncl udi ng cat al og cut s, t o t he Cont r act i ng Of f i cer . The Gover nment wi l l wi t hhol d t wo per cent of t he t ot al bi d pr i ce of t he i t em f or whi ch as- bui l t shop dr awi ngs have not been submi t t ed.

1. 25 WORK ADJACENT TO RAI LROADS

I n as much as t hi s cont r act cont empl at es wor k on or about t he pr emi ses of BNSF Rai l r oad, her ei naf t er r ef er r ed t o as " t he Rai l r oad" , t he Cont r act or shal l compl y wi t h t he f ol l owi ng:

a. Not i f y t he Rai l r oad, i n wr i t i ng, at l east 30 days i n advance of commenci ng wor k adj acent t o or on t he Rai l r oad' s pr oper t y and obt ai n appr oval as t o i t s met hods of const r uct i on and oper at i ons.

b. Al l such wor k shal l be f ul l y coor di nat ed wi t h t he oper at i ons of t he Rai l r oad.

c. I n per f or mi ng such wor k, al l est abl i shed per t i nent r egul at i ons and r equi r ement s of t he I nt er st at e Commer ce Commi ssi on and t he Rai l r oad shal l be c l osel y adher ed t o.

d. Al l wor k adj acent t o or on t he Rai l r oad' s pr oper t y shal l be per f or med so as not t o i nt er r upt or del ay t he oper at i on of t r ai ns over t he t r acks i n use, or t o i nt er f er e wi t h communi cat i ons and si gnal l i nes adj acent t o sai d t r acks or upon sai d pr emi ses, except under ar r angement s ef f ect ed bet ween t he Cont r act or and t he Rai l r oad. Dur i ng t he pr ogr ess of such wor k, t he Cont r act or shal l cont act and mai nt ai n l i ai son wi t h such of t he Rai l r oad' s of f i cer s or r epr esent at i ves as shal l be desi gnat ed by t he Rai l r oad so as t o ascer t ai n t he t i me of passage of t r ai ns at t he s i t e of t he wor k, and t o c l ear t he Rai l r oad' s t r acks and f aci l i t i es of men, equi pment , and obst r uct i ons t o per mi t f r ee f l ow of r ai l r oad t r af f i c .

e. The Cont r act or shal l , at al l t i mes dur i ng t he per i od of const r uct i on, keep t he Rai l r oad' s t r acks and r oadbed f r ee of ear t h, DOCUMENT 00 08 00 Page 10 mud, r ocks, mat er i al s, or debr i s t hat mi ght be caused t o accumul at e t her eon dur i ng pr ogr ess of t he wor k.

f . The Cont r act or shal l not st or e or pi l e any mat er i al s, suppl i es, or equi pment c l oser t han 12 f eet t o t he near est r ai l of t he Rai l r oad' s t r acks over whi ch t r ai ns ar e cur r ent l y bei ng oper at ed.

g. The Cont r act or shal l at al l t i mes keep cover ed any pi t s or openi ngs near or under t he Rai l r oad' s t r acks over whi ch t r ai ns ar e cur r ent l y bei ng oper at ed, except dur i ng t he t i me r equi r ed f or act ual oper at i ons i n maki ng such pi t s or openi ngs and per f or mi ng wor k t her ei n.

h. No cr ossi ng of any t r ack or t r acks shal l be i nst al l ed nor any vehi c l es or equi pment oper at ed over or acr oss any t r acks or under or wi t hi n 15 f eet of any communi cat i on, s i gnal , or power l i nes of t he Rai l r oad wi t hout t he pr i or consent of t he Super i nt endent of t he Rai l r oad. Tempor ar y t r ack cr ossi ngs, by agr eement wi t h t he Super i nt endent of t he Rai l r oad, shal l be i nst al l ed by Rai l r oad f or ces at t he Cont r act or ' s expense.

i . The Cont r act or wi l l be r esponsi bl e f or t he f ur ni shi ng of such f l agmen, wat chmen, or ot her pr ot ect i ve devi ces pr escr i bed by est abl i shed r egul at i ons of t he Rai l r oad and t he I nt er st at e Commer ce Commi ssi on as ar e r equi r ed by t he Rai l r oad t o saf eguar d i t s oper at i ons and i t s empl oyees dur i ng t he Cont r act or ' s wor k.

j . The Rai l r oad may, wi t hout expense t o t he Cont r act or , mai nt ai n a r esi dent engi neer and i nspect or s at al l t i mes when wor k i s bei ng per f or med by t he Cont r act or on or adj acent t o t he r i ght - of - way of t he Rai l r oad and/ or const r uct i on of new t r ack. When, i n t he opi ni on of such engi neer or i nspect or , any wor k i s bei ng per f or med whi ch may i nt er f er e wi t h or endanger Rai l r oad t r af f i c , or whenever any wor k i s bei ng per f or med wi t hi n 24 f eet of any oper at i ng t r ack of t he Rai l r oad or any excavat i on made so t hat t he t op of t he s l ope on a 1- 1/ 2V t o 1H sl ope wi l l be wi t hi n 12 f eet of any t r ack, f l agmen may be mai nt ai ned by t he Rai l r oad at t he Cont r act or ' s expense. Bef or e any such wor k i s per f or med, t he Cont r act or shal l cont act t he Rai l r oad Company' s Super i nt endent , ar r ange f or such f l agmen, who shal l be empl oyees of t he Rai l r oad Company, and deposi t wi t h t he Rai l r oad Company t he est i mat ed cost of such f l aggi ng ser vi ce, any excess deposi t t o be r et ur ned t o t he Cont r act or upon compl et i on of t he wor k. Such i nspect or s, f l agmen, and engi neer wi l l be empl oyees of t he Rai l r oad.

The i nspect or s or engi neer shal l r equest t he Cont r act i ng Of f i cer t o st op any wor k whi ch i s bei ng per f or med when, i n t hei r opi ni on, danger ous condi t i ons have devel oped or ar e devel opi ng because of such wor k, pr ovi ded t hat sai d i nspect or shal l speci f i cal l y i nf or m t he Cont r act i ng Of f i cer and t he Cont r act or as t o t he nat ur e of such danger ous condi t i ons. Af t er such st oppage of wor k, t he Cont r act or shal l cor r ect t he devel oped condi t i ons and r evi se i t s met hod of oper at i ons as r equi r ed t o meet t he i nspect or s ' obj ect i ons and t her eaf t er pr oceed wi t h t he wor k i n a manner appr oved by t he Rai l r oad and t he Cont r act i ng Of f i cer .

1. 26 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

DOCUMENT 00 08 00 Page 11 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. 27 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 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. 28 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 Cont r act i ng Of f i cer ' s Repr esent at i ve 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.

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PART 3 EXECUTI ON

Not used.

- - End of Sect i on - -

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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…

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