W912P920R0060 - Attachment 4 - Specifications.pdf

US Army Corps of Engineers St. Louis District

CALICO CREEK CONFLUENCE

STABILIZATION PROJECT

INTERAGENCY SUPPORT FOR USEPA

SUPERFUND REGION VII

BIG RIVER MILE 52

JEFFERSON COUNTY, MISSOURI

CONSTRUCTION SPECIFICATIONS

SOLICITATION NUMBER: W912P920R0060

PROJECT TABLE OF CONTENTS

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

00 08 00 SPECI AL CONTRACT REQUI REMENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 11 30 ENVI RONMENTAL PROTECTI ON

01 13 20 PROJECT SCHEDULE

01 15 00 TEMPORARY CONSTRUCTI ON FACI LI TI ES

01 22 00 MEASUREMENT AND PAYMENT

01 33 00 SUBMI TTAL PROCEDURES

01 42 00 SOURCES FOR REFERENCE PUBLI CATI ONS

01 45 00. 00 10 QUALI TY CONTROL

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

01 78 00 CLOSEOUT SUBMI TTALS

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 11 00 CLEARI NG AND GRUBBI NG

31 21 10 STRIPPING

31 21 40 CARE OF WATER

31 22 40 GEOTEXTILE

31 32 39 BI OENGI NEERI NG PRACTI CES FOR STREAM BANK STABI LI ZATI ON

31 37 00. 00 09 STONE PROTECTI ON

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 29 35. 11 15 SEEDI NG AND MULCHI NG

- - 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 PAY REQUESTS

1. 2 RI GHT- OF- WAY

1. 3 PUBLI C UTI LI TI ES AND PRI VATE I MPROVEMENTS

1. 4 DAMAGE TO WORK.

1. 5 QUANTI TY SURVEYS

1. 6 PARTI AL PAYMENT

1. 7 CERTI FI CATES OF COMPLI ANCE

1. 8 PURCHASE ORDERS

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

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

1. 11 ACCI DENT PREVENTI ON PROGRAM

1. 12 DAI LY I NSPECTI ONS

1. 13 ENVI RONMENTAL LI TI GATI ON

1. 14 SUBCONTRACTS

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

1. 16 TI ME EXTENSI ONS FOR UNUSUALLY SEVERE WEATHER

1. 17 SEVERE WEATHER LI MI TATI ONS

1. 18 PROTECTI ON OF MATERI AL AND WORK

1. 19 CONTAMI NATI ON OF WATER

1. 20 COMMERCI AL WARRANTY

1. 21 ORDER AND COORDI NATI ON OF WORK

1. 22 SUBMI TTALS

1. 23 STONE SOURCES

1. 24 CONTRACTOR PERFORMANCE EVALUATI ONS

1. 25 SECURI TY REQUI REMENTS

PART 2 PRODUCTS

PART 3 EXECUTI ON

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

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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 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. 3 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.

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1. 4 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 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. 5 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. 6 PARTI AL PAYMENT

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

1. 7 CERTI FI CATES OF COMPLI ANCE

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

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1. 8 PURCHASE ORDERS

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

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

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

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

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

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

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

1. 11 ACCI DENT PREVENTI ON PROGRAM

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

Wi t hi n 5 days af t er r ecei pt of Not i ce t o Pr oceed 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.

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1. 12 DAI LY I NSPECTI ONS

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

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

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

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

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

1. 13 ENVI RONMENTAL LI TI GATI ON

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

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

1. 14 SUBCONTRACTS

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

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

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

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

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

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

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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

1. 16 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. 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 del ay must be beyond t he cont r ol

DOCUMENT 00 08 00 Page 6 and wi t hout t he f aul t or negl i gence of t he Cont r act or . 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 day) , 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. The 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 t i me ext ensi on modi f i cat i on i n accor dance wi t h t he FAR Cl ause 52. 249- 10 ent i t l ed " Def aul t ( Fi xed Pr i ce Const r uct i on) " .

1. 17 SEVERE WEATHER LI MI TATI ONS

When const r uct i on oper at i ons ar e pr event ed due t o sever e weat her condi t i ons and/ or s i t e f l oodi ng, t he 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 as a whol e, 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 such del ay.

1. 18 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. 19 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. 20 COMMERCI AL WARRANTY

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

DOCUMENT 00 08 00 Page 7 t hat t he r i ght s and r emedi es pr ovi ded her ei n ar e i n addi t i on t o and do not l i mi t any r i ght s af f or ded t o t he Gover nment by any ot her c l ause of t hi s cont r act . The Cont r act or shal l f ur ni sh 2 har d copi es or an el ect r oni c copy of t he war r ant i es t o t he Cont r act i ng Of f i cer .

1. 21 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) Gener al .

( 1) The Cont r act or shal l or der const r uct i on act i v i t i es t o ensur e ef f i c i ent schedul i ng of r esour ces, subj ect t o Appr oval of t he Const r uct i on Schedul e i n accor dance wi t h SECTI ON 01 13 20. Many const r uct i on act i v i t i es ar e l i kel y t o r equi r e concur r ent oper at i ons t o ef f i c i ent l y compl et e wor k, mai nt ai n const r uct i on access, and r euse mat er i al s on si t e as descr i bed i n t he Pl ans and Speci f i cat i ons.

( 2) The cont r act or shal l sequence const r uct i on t o pr event damage due t o f l oodi ng of i ncompl et e f eat ur es of wor k t o t he ext ent pr act i cabl e.

( 3) The f ai l i ng st r eam banks may pr esent a speci f i c hazar d when wor ki ng near by, and r equi r e pr el i mi nar y Sl opi ng and/ or Benchi ng, of f set s, and ot her act i ons t o conf or m t o EM 385- 1- 1.

( b) Access and St agi ng Ar eas.

( 1) Access r out es, haul r out es, and st agi ng ar eas shal l be v i deo- r ecor ded pr i or t o t he st ar t of wor k t o capt ur e t he pr e- const r uct i on condi t i on.

( 2) The cont r act or shal l sur f ace and/ or dr ess al l exi st i ng dr i veways used f or access wi t h appr opr i at e s i zed cr ushed l i mest one mat er i al t o f aci l i t at e const r uct i on access and r est or e f or l andowner use.

( 3) Al l t empor ar y access r out es and st agi ng ar eas wi l l be sur f aced or cover ed t o pr event r ut t i ng, pi pi ng, pumpi ng or ot her f or ms of damage t o t he under l y i ng soi l . These ar eas shal l be r et ur ned t o t he pr e- const r uct i on condi t i ons unl ess appr oved i n wr i t i ng by t he cont r act i ng of f i cer . USACE wi l l coor di nat e wi t h t he appr opr i at e l andowner f or such det er mi nat i ons.

( c) Pr event i on of Spr ead of I nvasi ve Speci es.

( 1) I nspect and r emove weed seeds, pl ant par t s, and/ or zebr a mussel s on al l const r uct i on equi pment , vehi c l es, and t r ai l er s pr i or t o br i ngi ng t hem ont o t he j ob s i t e. Wash, i ncl udi ng t he under car r i age, i f necessar y.

( 2) I nspect and r emove weed seeds, pl ant mat er i al and/ or zebr a mussel s on al l const r uct i on equi pment bef or e bei ng t aken of f t he j ob s i t e. I f necessar y use an ai r compr essor t o bl ow cl ean t hi s mat er i al . Thi s shoul d be done wher e equi pment i s unl oaded or l oaded, or at ar eas t hat can be easi l y moni t or ed such as a r oad, t r ai l head, or par ki ng l ot .

DOCUMENT 00 08 00 Page 8

( 3) Do not c l ean equi pment , vehi c l es, or t r ai l er s i n wat er ways.

( d) I f condi t i ons t hr eat en t o f l ood t he const r uct i on ar ea, t he Cont r act i ng Of f i cer may di r ect t he Cont r act or t o t empor ar i l y cease oper at i ons. I n t he event of a cease of wor k caused by f l oodi ng, t he 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 r i 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 he 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 " .

( e) Coor di nat i on wi t h USEPA and t he l andowner s shoul d be t hr ough USACE and t he f ol l owi ng poi nt of cont act :

Gr eg Bach Remedi al Pr oj ect Manager Super f und Di vi s i on, EPA Regi on 7 bach.greg@epa.gov 913/551-7291

( f ) Envi r onment al Li mi t at i ons.

( 1) Ar chaeol ogi cal Moni t or i ng. See SECTI ON 01 11 30 f or ar chaeol ogi cal moni t or i ng r equi r ement s.

( 2) I ndi ana and Nor t her n l ong- ear ed Bat Habi t at . Cl ear i ng of t r ees gr eat er t han 3 i nch di amet er at br east hei ght shal l not be per f or med dur i ng t he per i od bet ween 1 Apr i l and 31 Oct ober unl ess ot her wi se appr oved by t he Cont r act i ng Of f i cer . Appr oval by t he Cont r act i ng Of f i cer may be gr ant ed af t er appr opr i at e coor di nat i on by St . Loui s Di st r i ct wi t h t he U. S. Fi sh and Wi l dl i f e Ser vi ce has been conduct ed, and i t i s det er mi ned t hat c l ear i ng can be per f or med wi t hout i mpact i ng t r ees sui t abl e f or I ndi ana bat habi t at . I n t he event bat s or habi t at coul d be i mpact ed, 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 he t i me del ay f or Gover nment mi t i gat i on of t he pr esence of bat s or habi t at .

( 3) Bal d Eagl e Roost s. Ther e ar e no known Bal d Eagl e nest s i n c l ose pr oxi mi t y t o t he pr oj ect ar ea. Shoul d bal d eagl e nest i ng act i v i t y be obser ved, t he Cont r act or shal l cont act t he Cont r act i ng Of f i cer i mmedi at el y t o det er mi ne i f any buf f er zones or access r est r i ct i ons wi l l be r equi r ed f or const r uct i on oper at i ons. The 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 he t i me del ay f or wor k i mpact ed by any r est r i ct i ons. Shoul d nest i ng act i v i t y be f ound i n t he v i c i ni t y of wor k, t he f ol l owi ng r est r i ct i ons wi l l be r equi r ed:

( i ) The cont r act or shal l i nf or m t he cont r act i ng of f i cer of any pot ent i al nest i ng act i v i t y wi t hi n t he const r uct i on f oot pr i nt , or i f a nest appear s t o no l onger be act i ve or i s not occupi ed by Apr i l 15t h;

t he cont r act i ng of f i cer shal l pr ovi de wr i t t en det er mi nat i on of any addi t i onal nest i ng t r ees or any r educt i on t o cur r ent l i mi t at i ons.

( i i ) I f any new r oost i ng t r ees ar e f ound wi t hi n t he const r uct i on l i mi t s, avoi d damagi ng t he cr i t i cal r oot zone of t he bal d eagl e nest t r ee as def i ned by t he c i r c l e ar ound t he gr ound cor r espondi ng t o t he dr i p l i ne of t he bal d eagl e nest t r ee, or out t o a di st ance of 1. 5 f eet per i nch of di amet er at br east hei ght ( DBH) , whi chever i s gr eat er . Wher e possi bl e, l eave mat ur e r oost i ng t r ees intact.

DOCUMENT 00 08 00 Page 9

( i i i ) No const r uct i on equi pment shal l be st aged wi t hi n 330 f eet of t he bal d eagl e nest t r ee. Sequence pr oj ect act i v i t i es i n a manner wher e wor k wi t hi n t he 330 f oot buf f er of t he bal d eagl e nest can be compl et ed as qui ckl y as possi bl e.

( i v) Wher e possi bl e, equi pment wi l l dr i ve past t he bal d eagl e nest t r ee wi t hout st oppi ng and at a const ant speed.

( v) Pl ast i c net t i ng shal l not be used f or any act i v i t i es -i ncl udi ng er osi on cont r ol - t o pr event bal d eagl e ent angl ement .

( v i ) Dur i ng bal d eagl e br eedi ng season ( November 15 t hr ough August 31) , pr oj ect wor k wi t hi n t he 330 f oot buf f er ar ound t he bal d eagl e nest wi l l not st ar t unt i l 1 hour af t er sunr i se and wi l l end 1 hour bef or e sunset t o r educe ambi ent t emper at ur es ef f ect on bal d eagl et s i f t hei r par ent s f l ush. Thi s measur e i s no l onger necessar y i f hi gh t emper at ur e f or t he day r eaches 50 degr ees F f or t wo days i n a r ow or t he bal d eagl e nest i s conf i r med not act i ve any gi ven year ( as evi denced by an absence of bal d eagl es f r om t hei r nest s f or t en consecut i ve days dur i ng t he bal d eagl e br eedi ng season) .

( g) Fi nal Sur vey. The cont r act or shal l pr ovi de sur veys of compl et ed f eat ur es pr i or t o f i nal accept ance. Such sur veys wi l l be used t o document t he as- bui l t condi t i on and ensur e f eat ur es ar e wi t hi n desi gn tolerances.

1. 22 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

SD- 06 Test Repor t s

Ledge Test i ng; G

1. 23 STONE SOURCES

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

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

c. I t i s t he Cont r act or ' s r esponsi bi l i t y t o det er mi ne t hat t he st one

DOCUMENT 00 08 00 Page 10 sour ce or combi nat i on of sour ces sel ect ed ar e capabl e of suppl y i ng t he quant i t i es and gr adat i on needed and at t he r at e needed t o mai nt ai n t he schedul ed pr ogr ess of t he wor k.

d. Af t er t he awar d of t he cont r act , t he Cont r act or shal l desi gnat e i n wr i t i ng onl y one sour ce or one combi nat i on of sour ces f r om whi ch st one wi l l be f ur ni shed. I f t he Cont r act or pr oposes t o f ur ni sh st one f r om a sour ce not cur r ent l y l i s t ed, onl y a s i ngl e addi t i onal sour ce f or st one may be desi gnat ed. Sampl es f or accept ance t est i ng shal l be pr ovi ded as r equi r ed by SECTI ON 31 37 00. 00 09. I f a sour ce f or st one so desi gnat ed by t he Cont r act or i s not accept ed f or use by t he Cont r act i ng Of f i cer , t he Cont r act or may not pr opose ot her sour ces but shal l f ur ni sh t he st one f r om a sour ce l i s t ed at no addi t i onal cost t o t he Gover nment .

e. Accept ance of a sour ce of st one i s not t o be const r ued as accept ance of al l mat er i al f r om t hat sour ce. The r i ght i s r eser ved t o r ej ect mat er i al s f r om cer t ai n l ocal i zed ar eas, zones, st r at a, or channel s when such mat er i al s ar e unsui t abl e f or st one as det er mi ned by t he Cont r act i ng Of f i cer . Mat er i al s pr oduced f r om a l i s t ed or unl i st ed sour ce shal l meet al l t he r equi r ement s of SECTI ON 31 37 00. 00 09, of t he Techni cal Pr ovi s i ons of t hese speci f i cat i ons.

f . I f t he Cont r act or pr oposes t o f ur ni sh st one f r om a sour ce or sour ces l i s t ed, he shal l submi t Depar t ment of t r anspor t at i on l edge t est i ng i nf or mat i on f r om wi t hi n t he past 12 mont hs. Sel ect ed l edge or l edges f or pr oduci ng cr ushed st one shal l meet t he f ol l owi ng MI NI MUM r equi r ement s: St one shal l wei gh mor e t han 155 l bs/ cubi c f oot . The st one shal l al so have an absor pt i on l ess t han 2 per cent . The Cont r act or shal l al so schedul e a s i t e v i s i t t o t he quar r y t o i nspect t he pr oposed l edge( s) t hat st one wi l l be pr oduced. The Gover nment shal l be i ncl uded i n t he schedul i ng of t he s i t e v i s i t and a mi ni mum 72- hour not i ce shal l be gi ven.

1. 24 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.

DOCUMENT 00 08 00 Page 11

1. 25 SECURI TY REQUI REMENTS

To be pr ovi ded pr i or t o Adver t i sement .

PART 2 PRODUCTS

Not used.

PART 3 EXECUTI ON

Not used.

- - End of Sect i on - -

DOCUMENT 00 08 00 Page 12

May 2019

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., Falling Springs, IL. 38N 90W

Source

No. Producer MRM* Lat. Long.

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

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

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

28. Base Rock Mineral, Bonne Terre, MO. 37N 90W

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

34. Buncombe Quarry, Marion, IL 37N 88W

35. Cave-In-Rock Quarry, Cave in Rock, IL 37N 88W

36. Shawnee Stone, LLC, Cypress, IL 37N 89W

37. Heartland Materials, Jackson, MO 37N 89W

38. Cane Creek Stone LLC, Butler County, MO 36N 90W

39. Fruitland Quarry, Cape Girardeau County, MO 37N 89W

40. Arab Aggregates, LLC, Zalma, MO 37N 90W

41. Shook Quarry, Shook, MO 37N 89W

42. Lodi Quarry, Lodi, MO 37N 90W

43. Bussen Quarry, St. Genevieve, MO 38N 90W

* 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…