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HomeMy WebLinkAboutContract 36617CITY SECRETAR Y 0./~l"/1 CONTRACT NO.~ -----~ CONTRACT Between CITY OF FORT WORTH and EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. For Emergency Response Services for Environmental Spill Response Services Environmental Management Department January 2008 STATE OF TEXAS § § § COUNTIES OF TARRANT § DENTON AND WISE § CITY SECRETARY rl.J ~'-/1 CONTRACT NO .~ -=.-...'--"- CONTRACT FOR EMERGENCY RESPONSE SERVICES FOR ENVIRONMENTAL SPILL RESPONSE SERVICES WITH EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. This CONTRACT is entered into by and between the City of Fort Worth, Te xas , a home- rule municipal corporation situated in Tarrant, Denton and Wise Counties , Texas , hereinafter called "City" acting herein through Libby Watson, its duly authorized Assistant City Manager, and Eagle Construction and Environmental Services , L.P. acting herein by and through Marc Walraven , its duly authorized President/Vice President, hereinafter called "Contractor." WHEREAS , the City desires to hire a professional firm knowledgeable and experienced in providing environmental spill emergency response services ; and WHEREAS , the Contractor has represented that it is staffed with personnel knowledgeable and experienced in providing environmental spill emergency response services ; and WHEREAS , on January 8, 2008, the City Council appro ved the execution of this Contract by M&C C-22606. WITNESSETH: NOW, THEREFORE, in consideration of the mutual promises and benefits of this Contract, the City and the Contractor agree as follows : I. DEFINITIONS In this contract, the following words and phrases shall be defined as follows : A. City 's Representative means the Director of the Environmental Management Department or such designee. B. Contract Document means this Contract and all attachments referenced herein including but not limited to the Contractor 's Response to the RFP DEM07-11 :ERS. Emergency Environmenta l Sp ill Response Services Contract CRLO J.14.08v2 02-12-08 P0 1:03 IN Page I C. Deliverable Document means a report, photograph, or an mv01ce that shows the completion of one of the work tasks and/or subtasks. D. Environmental Damages shall mean all claims , judgments, damages, losses , penalties, fines , liabilities (including strict liability), encumbrances , liens , costs , and expenses of investigation and defense of any claim , whether or not such claim is ultimately defeated , and of any good faith settlement or judgment, of whatever kind or nature , contingent or otherwise, matured or unmatured, foreseeable or unforeseeable , including without limitation reasonable attorney 's fees and disbursements and consultant 's fees , any of which are incurred as a result of handling , collection, transportation, storage , dis p osal , treatment, recovery , and/or reuse of waste pursuant to this contract, or the existence of a violation of environmental requirements pertaining to , and including without limitation: 1. Damages for personal injury and death, or injury to property or natural resources; 2. Fees incurred for the services of attorneys , consultants, contractors , experts, laboratories and all other costs in connection with the investigation or remediation of such wastes or violation of environmental requirements including, but not limited to , the preparation of any feasibility studies or reports of the performance of any cleanup , remediation, removal , response, abatement, containment, closure , restoration or monitoring work required by any federal , state or local governmental agency or political subdivision , or otherwise expended in connection with the existence of such wastes or violations of environmental requirements , and including without limitation any attorney 's fees, costs and expenses incurred in enforcing this contract or collecting any sums due hereunder; and , 3. Liability to any third person or governmental agency to indemnify such person or agency for costs expended in connection with the items referenced in sub-section 2 of this Section. E. Environmental requirements shall mean all applicable present and future statutes , regulations , rules , ordinances , codes , licenses , permits, orders , approvals , plans , authorizations , concessions, franchises , and similar items , of all governmental agencies , departments , commissions , boards , bureaus , or instrumentalities of the United States , states , and political subdivisions thereof and all applicable judicial, administrative , and regulatory decrees , judgments, and orders relating to the protection of human health or the environment, including without limitation: 1. All requirements, including , but not limited to, those pertaining to reporting , licensing , permitting, investigation, and remediation of emissions , discharges , releases , or threatened releases of hazardous materials , pollutants , contaminants or hazardous or toxic substances , materials , or wastes whether solid, liquid , or gaseous in nature , into the air, surface water, groundwater, stormwater, or land , or relating to the manufacture , processing, distribution , use , treatment, storage , Emergency Env ironmental Sp ill Response Se rv ices Contract CRLO 1.14. 08v2 Page 2 disposal , transport, or handling of pollutants, contaminants , or hazardous or toxic substances , materials, or wastes, whether solid , liquid, or gaseous in nature ; and 2. All requirements pertaining to the protection of the health and safety of employees or the public. F. Hazardous materials means those materials defined as hazardous by the Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et seq. G. Hazardous substance means any substance designated pursuant to 33 U.S.C. § 1321 (b )(21 )(A); any element, compound, mixture, solution, or substance designated pursuant to 42 U.S.C. § 6921, the Solid Waste Disposal Act (but not including any waste the regulation of which under the Solid Waste Disposal Act has been suspended by Act of Congress; any toxic pollutant listed under 33 U.S.C. § 1317(a); any hazardous air pollutant listed under 42 U .S.C. § 7412 , the Clean Air Act;. and any imminently hazardous chemical substance or mixture with respect to which the Administrator has taken action pursuant to 15 U.S .C. § 2606. The term does not include petroleum, including crude oil substance under any of the above references , and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). H. Hazardous waste means any solid waste identified or listed as a hazardous waste by the administrator of the United States Environmental Protection Agency pursuant to the federal Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, 42 U.S.C. §§6901 et seq., as amended. I. Notice to Proceed means oral notice by an authorized representative of the Environmental Management Department that directs the Contractor to mobilize to the work site. J. Oil means any kind of oil in any form, including , but not limited to , petroleum, fuel oil, crude oil, or any fraction thereof which is liquid at standard conditions of temperature and pressure, sludge, oil refuse, and oil mixed with waste. K. Order of Cessation means notice, either oral or written, from the City's Representative to immediately halt further work under this Contract. L. Pollutant means dredged spoil; solid waste; incinerator residue; filter backwash; sewage (including sewage from boats); garbage; sewage sludge; munitions; medical wastes; chemical wastes; biological materials; toxic materials ; radioactive materials ; heat, wrecked or discarded equipment; rock; sand; cellar dirt; industrial, municipal, recreational , agricultural and other waste; and certain characteristics of wastewater ( e.g., pH, temperature, TSS, turbidity, color, BOD, COD , toxicity , or odor). M. Proposal Documents means the Request for Proposal DEM07-011 :ESR and all ancillary documents required to be submitted with the proposal. Emergency Environmental Spill Response Services Contract CRLOl.14.08v2 Page3 N. Respond within one hour means that within one hour after notification and authorization for action by City , Contractor shall be at the work site with sufficient personnel, materials , and equipment necessary to effectuate an adequate response. The adequacy of the response shall be determined in the sole reasonable judgment of the City. 0. Responsible Party means the owner or operator of a vehicle, pipeline, or facility from which there has been a release or a threatened release of toxic or hazardous substances, materials, or wastes; oil or petroleum substance; pollutants; or contaminants. P. RFP means the City 's Request for Proposals DEM 07-11 :ERS dated September 19 , 2007. Q. Subcontract means a contract between the Contractor for this project and another person or company for any task defined in the scope of work. A purchase order is also considered a subcontract. II. TERM The initial term of this Contract shall be for a period of twelve (12) months, beginning on the date this Contract is fully executed. City shall have the right to renew this Contract under the same terms, conditions, and for the same compensation for up to two (2) consecutive one (1) year renewal terms. The City may renew this Contract by the City Manager executing a renewal agreement and City Council appropriating the funds. Provided, however, the term of this contract shall be extended for such period of time as may be necessary for the Contractor to complete any work that is in progress. III. SCOPE OF CONTRACTOR'S SERVICES A. Contractor shall perform in a good and professional manner the services listed in this Contract, as described in the Contractor 's response to the RFP attached as exhibit A and incorporated into this contract as if fully set forth herein. Any conflict between such documents and the main body of this contract shall be governed as follows: the terms of this contract shall prevail, followed by the terms of the request for proposal , and then followed by the Contractor's response. B. Contractor shall respond WITHIN ONE HOUR of the receipt of the Notice to Proceed to a release or threatened release of toxic or hazardous substances, materials, or wastes; oil or petroleum substance; pollutants; or contaminants, and WITHIN ONE AND HALF-HOURS shall provide the necessary personnel, materials, and equipment for an adequate response. The adequacy of the response shall be determined by the sole reasonable judgment of the City. C. Upon request by the City, Contractor shall collect samples and have analytical testing performed to assist in the characterization and profiling of waste for disposal. All Em ergency Environm ental Spill Resp onse Se rvice s Contract CRLOJ .14.08v2 Page 4 analytical testing shall be performed at the laboratory designated by the City. The cost for analytical testing shall be the responsibility of the City . D. Contractor shall obtain approval from the City for the servicing of profiled waste and make arrangements for disposal if the waste is Class II Non-Hazardous Waste. If the waste is either Hazardous or Class I Non-Hazardous Waste , the Contractor shall contact the City to make arrangements for disposal through the City 's hazardous waste contractor. E. Contractor shall assist the Fort Worth Fire Department, under Fire Department command direction, in confined space entry or reactive chemical ordinance until command is passed from Fire Department to other City staff control. F. Contractor shall provide on-site remediation of wastes as requested , including , but not limited to bio-remediation. G. Contractor shall provide transportation of hazardous and non-hazardous solid and liquid wastes to the appropriate disposal location. Contractor shall also pro vide all the labor , materials , and equipment necessary for the remo v al , packaging, transporting and disposal of spill , abandoned waste , and other environmentally hazardous materials on an as- needed basis. H. Contractor shall pro vide sorbent products to the City on an as-needed basis. I. Order of Cessation: 1. City may issue an Order of Cessation under the following circumstances: a. Contractor has entered into an agreement with the Responsible Party for remediation services at the work site. In such event, City shall have no further responsibility to the Contractor after the agreement with the Responsible Party has been executed and the City has been provided a copy of such agreement; b . The Responsible Party has entered into an agreement with another contractor to perform remediation services at the work site , and that contractor has arrived on scene ; or c. At any time City determines that the work 1s being carried out m a hazardous or unlawful mariner. 2. After being given an Order of Cessation pursuant to l.b. abo ve, Contractor shall cancel its response if in route to the scene or take all appropriate steps to turn control of the remediation over to the Responsible Party's contractor. Eme rgency Environmenta l Sp ill Response Services Contract CRLO J.14.08v2 Page 5 3. After being given an Order of Cessation pursuant to l .c. above, Contractor shall immediately turn control of in-use containment or sorbent products over to City, and perform demobilization activities. J. Following an Order of Cessation or completion of response action, Contractor shall provide a comprehensive report of the actions taken on behalf of the City of Fort Worth within five (5) days. The written report shall include a summary of all actions including final cleanup and the name of the City employee who initially contacted the Contractor for response. This report shall accompany the invoice submitted for the work. Contractor shall further provide City with fully executed copies of Waste Manifests within 30 calendar days of waste shipments. No payment shall become due and payable until all pertinent Waste Manifests have been delivered to the City. Contractor shall provide all paperwork and documentation needed to complete waste shipments. K. Contractor certifies that it has and will maintain during the term of this Contract, current and appropriate federal, state, and local licenses and permits to perform the work described in the Contract Documents. In addition, Contractor agrees to require any of its subcontractors used to perform this Contract to have and maintain current and appropriate federal , state and local licenses and permits to perform this contract; and L. Contractor certifies that it has and will maintain the required insurance listed in Article VII. IV. SCOPE OF CITY SERVICES The City agrees to perform the following services: A. Designate a City representative to provide timely direction to the Contractor, render City decisions and to accompany Contractor to the work site; B. Coordinate with City facilities, City departments, and any tenants; C. Provide site access; and D . Arrange, coordinate, and take any and all actions reasonably necessary to obtain and secure ingress and egress to emergency response sites. Contractor herein agrees that it will attempt entrance to an emergency response site only upon authorization by the City. V. SUBCONTRACTORS If Contractor desires to subcontract any service(s) listed under Article III , "Scope of Contractor's Services" of this Agreement, Contractor agrees to obtain the City's written acceptance of such subcontractor(s) before allowing any subcontractor(s) to perform designated service or services. Failure of the Contractor to obtain the City's written Emergency Environmenta l Spill Response Se rvices Contract CRLOJ .14. 08v2 Page 6 acceptance of any and all of the Contractor's subcontractors used in the performance of this agreement shall be grounds for automatic termination. In addition, Contractor acknowledges that City may, at City 's own discretion, perform on-site audits of all proposed subcontractors' facilities in order to determine acceptability of the Subcontractor(s). VI. COMPENSATION A. In consideration for the work performed by Contractor under this contract, City shall pay Contractor a sum not to exceed $24,999. In the event of a disputed or contested billing, only that portion so contested will be withheld from payment, and the undisputed portion will be paid. The City will exercise reasonableness in contesting any bill or portion thereof. No interest will accrue on any contested portion of the billing until mutually resolved. B. At the end of each month that this Contract is in effect, Contractor shall provide City a written report detailing the total amount paid to date, any retainage held by the City, and an itemized list of work in progress in order that the City can assess the need to amend this contract to provide for an increase in the maximum fee allowable . C. Contractor shall receive no compensation for delays or hindrances to the work, except when direct and unavoidable extra cost to Contractor is caused by City's failure to provide information, if any , which it is required to do provide under this agreement. When extra compensation is claimed, a written itemized statement detailing any and all justifications for delays incurred shall be presented to the City. VII. INSURANCE Contractor shall be required to have insurance coverage as detailed below. Contractor must provide Certificates of Insurance in the amounts and for the coverages required to the Environmental Management Department. A. Insurance coverage and limits: 1. Commercial General Liability Insurance $1 ,000 ,000 each occurrence $2 ,000 ,000 aggregate 2. Professional Liability Insurance -NOT APPLICABLE. 3. Automobile Liability Insurance: Coverage on vehicles involved m the work performed under this Contract: $1 ,000 ,000 each accident A commercial business policy shall provide coverage on "Any Auto", defined as autos owned, hired and non-owned. Liability for damage occurring while loading , Eme rgency Environmenta l Sp ill Response Services Contract CRLO J.1 4. 08v2 Page 7 unloading and transporting materials collected under the Contract shall be included under this policy. 4. Worker 's Compensation Coverage A: statutory limits Coverage B : $100 ,000 each accident $500,000 disease -policy limit $100,000 disease -each employee 5. Environmental Impairment Liability (EIL) and/or Pollution Liability $2 ,000 ,000 per occurrence. EIL coverage(s) must be included in policies listed in subsections 1 and 2 above ; or, such insurance shall be provided under separate policy(s). Liability for damage occurring while loading, unloading and transporting materials collected under the contract shall be included under the Automobile Liability insurance or other policy(s). B. Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall be delivered to the City upon Contractor 's execution of the Contract. C. Applicable policies shall be endorsed to name the City as an Additional Insured thereon, as its interests may appear. The term City shall include its employees , officers, officials , agents , and volunteers as respects the contracted services. D. Certificate(s) of Insurance shall document that insurance coverage specified herein are provided under applicable policies documented thereon. E . Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements. F. A minimum of thirty (30) days notice of cancellation or material change in coverage shall be provided to the City. A ten (10) days notice shall be acceptable in the event of non-payment of premium. Such terms shall be endorsed onto Contractor 's insurance policies. Notice shall be sent to Brian Boemer, Director, Environmental Management Department, City of Fort Worth, 1000 Throckmorton St., Fort Worth, Texas 76102 . G. Insurers for all policies must be authorized to do business in the state of Texas or be otherwise approved by the City ; and , such insurers shall be acceptable to the City in terms of their financial strength and solvency. H. Deductible limits , or self-insured retentions, affecting insurance required herein shall be acceptable to the City in its sole discretion ; and, in lieu of traditional insurance , any alternative coverage maintained through insurance pools or risk retention groups must be also approved. Dedicated financial resources or Letters of Credit may also be acceptable to the City . Emergency Environ mental Sp ill Response Se rvices Contract CRLOl .14.08v2 Page 8 I. Applicable policies shall each be endorsed with a waiver of subrogation in favor of the City as respects the contract. J. The City shall be entitled, upon its request and without incurring expense , to review the Contractor 's insurance policies including endorsements thereto and, at the City's discretion, the Contractor may be required to provide proof of insurance premium payments. K. The Commercial General Liability insurance policy shall have no exclusions by endorsements unless the City approves such exclusions. L. The City shall not be responsible for the direct payment of any insurance premiums required by the contract. It is understood that insurance cost is an allowable component of Contractor 's overhead. M. All insurance required above shall be written on an occurrence basis in order to be approved by the City. N. Subcontractors to the Contractor shall be required by the Contractor to maintain the same or reasonably equivalent insurance coverage as required for the Contractor. When subcontractors maintain insurance coverage, Contractor shall provide City with documentation thereof on a certificate of insurance. Notwithstanding anything to the contrary contained herein, in the event a subcontractor 's insurance coverage is canceled or terminated, such cancellation or termination shall not constitute a breach by Contractor of the contract. VIII. INDEMNIFICATION A. GENERAL INDEMNIFICATION. CONTRACTOR DOES HEREBY RELEASE, INDEMNIFY, REIMBURSE, DEFEND, AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS, OR CAUSES OF ACTIONS WHICH MAY ARISE DUE TO ANY LOSS OR DAMAGE TO PERSONAL PROPERTY, OR PERSONAL INJURY, AND/OR DEATH OCCURRING AS A CONSEQUENCE OF THE PERFORMANCE OF THIS CONTRACT, WHEN SUCH INJURIES, DEATH, OR DAMAGES ARE CAUSED BY THE NEGLIGENCE OF CONTRACTOR, ITS OFFICERS, AGENTS, OR EMPLOYEES, OR THE JOINT NEGLIGENCE OF CONTRACTOR, ITS OFFICERS, AGENTS, OR EMPLOYEES, AND ANY OTHER PERSON OR ENTITY. B. ENVIRONMENTAL INDEMNIFICATION: CONTRACTOR DOES HEREBY RELEASE, INDEMNIFY, DEFEND, REIMBURSE, AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES AND VOLUNTEERS, AGAINST ANY AND ALL ENVIRONMENTAL DAMAGES AND THE Emergency Environmenta l Spill Response Se rv ices Contract CRLO l .14.08v2 Page 9 VIOLATION OF ANY AND ALL ENVIRONMENT AL REQUIREMENTS RESULTING FROM THE REMOVAL, PACKAGING, TRANSPORTING AND DISPOSING OF ENVIRONMENTALLY HAZARDOUS MATERIALS PURSUANT TO THIS CONTRACT. C. The obligations of the Contractor under this Section shall include , but not be limited to , the burden and expense of defending all claims , suits and administrative proceedings (with counsel reasonably approved by City), even if such claims, suits or proceedings are groundless , false, or fraudulent, and conducting all negotiations of any description, and paying and discharging , when and as the same become due , any and all judgments, penalties or other sums due against such indemnified persons. D. Upon learning of a claim, lawsuit, or other liability that Contractor is required hereunder to indemnify , City shall provide Contractor with reasonably timely notice of same. E. The obligations of the Contractor under this Section shall survive the expiration of this Contract and the discharge of all other obligations owed by the parties to each other hereunder. F. In all of its contracts with subcontractors for the performance of any work under this contract, Contractor shall require the subcontractors to indemnify the City in a manner consistent with this Article VIII. G. In the event City receives a written claim for damages against the Contractor or its subcontractors prior to final payment, final payment shall not be made until Contractor either 1. submits to the City satisfactory evidence that the claim has been settled and/or a release from the claimant involved ; or 2. provides the City with a letter from Contractor's liability insurance carrier that the claim has been referred to the insurance carrier. IX. WARRANTY Contractor warrants that it understands the currently known hazards and suspected hazards that are present to persons , property and the environment by providing the environmental spill emergency services as detailed in the RFP and Contractor 's response to the RFP. Contractor further warrants that it will perform all services under this Contract in a safe, efficient and lawful manner using industry-accepted practices, and in full compliance with all appl icable state and federal laws governing its activities and is under no restraint or order which would prohibit performance of services under this Contract. Eme rge ncy Environmental Sp ill Response Services Contract CRLO I . I 4. 08v2 Pa ge 10 X. LICENSES AND PERMITS A. Contractor certifies that on the day work is to commence under this Contract and during the duration of the Contract, it shall have and maintain current valid and appropriate federal and state licenses and permits necessary for the provision of services under this Contract. B. Contractor also certifies that if it uses any subcontractor in the performance of this agreement, that such subcontractor shall have and maintain current valid and appropriate federal , state and local licenses and permits necessary for the provision of services under this Contract. XI. TERMINATION A. City may terminate this Contract without cause by giving 30 days written notice to Contractor, provided that such termination shall be without prejudice to any other remedy the City may have. In the event of termination, any work in progress will continue to completion unless specified otherwise in the notice of termination. B. If the City terminates this Contract under sub-section A of Paragraph XI , City shall pay Contractor for all services performed prior to the termination notice. C. All completed or partially completed original documents prepared under this contract shall become the property of the City when the Contract is terminated , and may be used by the City in any manner it desires; provided, however, that the Contractor shall not be liable for the use of such documents for any purpose other than as described when requested . D. In the event either party defaults in the performance of any of its obligations under this Contract, misrepresents to the other a material fact , or fails to notify the other party of any material fact which would affect the party's performance of its obligations hereunder, the non-defaulting party shall have a right to terminate this Contract upon giving the defaulting party written notice describing the breach or omission in reasonable detail. The defaulting party shall have a thirty (30) day period commencing upon the date of notice of default in which to effect a cure. If the defaulting party fails to effect a cure within the aforesaid thirty (30) day period , or if the default cannot be cured, the Contract shall terminate as of the date provided in the notice of default. XII. DEFAULT A. Contractor shall not be deemed to be in default because of any failure to perform under this Contract, if the failure arises from causes beyond the control and without the fault or negligence of Contractor. Such causes shall include acts of God ; acts of the public Emergency En vironmental Spill Resp onse Servi ces Co ntract CRL OJ .14. 08v2 Page 11 enemy ; acts of Government, in either its sovereign or contractual capacity; fires; flood; epidemics ; quarantine restrictions; strikes; freight embargoes; and unusually severe weather. B. If at any time during the term of this Contract the work of Contractor fails to meet the specifications of the Contract documents, City may notify Contractor of the deficiency in writing . Failure of Contractor to correct such deficiency and complete the work required under this Contract to the satisfaction of City within ten (10) days after written notification shall result in termination of this Contract. Contractor shall pay all costs and attorneys fees incurred by City in the enforcement of any provision of this Contract. C. The remedies provided for herein are in addition to any other remedies available to City elsewhere in this Contract. XIII. RIGHT TO AUDIT A. Contractor agrees that the City shall , until the expiration of three (3) years after final payment under this Contract, have access to and the right to examine and photocopy any directly pertinent books , documents , papers and records of the Contractor involving transactions relating to this Contract. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance wi th the provisions of this Article . City shall give Contractor reasonable advance notice of intended audits. B. Contractor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine and photocopy any directly pertinent books , documents , papers and records of such subcontractor, involving transactions to the subcontract, and further, that the City shal l have access during normal working hours to all subcontractor facilities, and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article City shall give subcontractor reasonable advance notice of intended audits. C. Contractor and subcontractor agree to photocopy such documents as may be requested by the City. The City agrees to reimburse Contractor and/or subcontractor for the cost of copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed. XIV. INDEPENDENT CONTRACTOR It is understood and agreed by the parties hereto that Contractor shall perform all work and services hereunder as an independent contractor, and not as an officer, agent, servant or Emergency Environmenta l Spill Resp onse Se rvices Contract CRLOJ.14.08v2 Page 12 employee of the City. Contractor shall have exclusive control of and the exclusive control of and the exclusive right to control the details of all the work and services performed hereunder, and all persons performing same , and shall be solely responsible for the acts and omissions of its officers , agents , servants , employees , contractors , subcontractors , licensees and invitees. The doctrine of respondeat superior shall not apply as between City and Contractor, its officers , agents , emplo yees , contractors and subcontractors , and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contactor. xv. NON-DISCRIMINATION A. During the performance of this Contract, Contractor agrees not to discriminate against any employee or applicant for employment because of race , religion , color, sex or national origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Contractor. Contractor agrees to post in conspicuous places , available to employees and applicants for employment, notices setting forth the provisions of the non-discrimination clause. B. Contractor also agrees that in all solicitations or advertisements for employees placed by or on behalf of this Contract, that Contractor is an equal opportunity employer. C. Notices , advertisements , and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this Section. XVI. GOVERNING LAW The City and Contractor agree that the laws of the State of Texas shall govern the validity and construction of this Contract, except where preempted by federal law. XVII. RIGHTS AND REMEDIES NOT WAIVED In no event shall the making by the City of any payment to Contractor constitute or be construed as a waiver by the City of any breach of covenant, or an y default which may then exist, on the part of Contractor, and the making of any such payment by the City while any such breach or default exists shall in no way impair or prejudice any right or remedy available to the City with respect to such breach or default. Any waiver by either party of any provision or condition of the contract shall not be construed or decreed to be a waiver of any other provision or condition of this Contract, nor a waiver of a subsequent breach of the same provision or condition, unless such waiver be expressed in writing by the party to be bound. Emergency Enviro nmenta l Spill Respon se Se rvices Contract CRLO l .14. 08v2 Page 13 XVIII. MODIFICATION No modification of this Contract shall be binding on Contractor or the City unless set out in writing and signed by both parties. Modifications shall be in the same format as the final specification showing the change or addition of a task, project schedule, deliverable document(s), and schedule of payments. XIX. ENTIRETY This Contract, the Contract documents and any other documents incorporated by reference herein contain all the terms and conditions agreed to by the City and Contractor, and no other contracts , oral or otherwise, regarding the subject matter of this contract or any part thereof shall have any validity or bind any of the parties hereto. xx. ASSIGNMENT The City and Contractor bind themselves and any successors and assigns to this contract. Contractor shall not assign, sublet, or transfer its interest in this Contract without written consent of the City. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the City, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the City and Contractor. XXI. NOTICE Notices required to be made under this Contract shall be sent to the following persons at the following addresses; provided, however , that each party reserves the right to change its designated person for notice, upon written notice to the other party of such change: If to City: Written notice shall be sent to: Brian Boemer, Director Environmental Management Department 1000 Throckmorton Fort Worth, Texas 76102 (817) 392-6647; FAX (817) 392-6359 E mergency Environmental Sp ill Response Services Contract CRLO I. 14. 08v2 Page14 If to Contractor: Name of Company : Eagle Construction and Environmental Services , L.P. Name of Contact Person: MARC WALRAVEN Address : ...,9,...7'"'0"""1-=EA.,....,s=r=-=1--2=0..-;--=P,_. o-=--• .....,oo=x-8""'7=2=--- EASTLAND, TX 76448 Telephone: (254) 629-1718 Fax (254) 629-8625 XXII. VENUE Should any action, real or asserted, at law or in equity, arise out of the terms and conditions ofthis Contract, venue for said action shall be in Tarrant County, Texas. · XXIII. SEVERABILITY The provisions of this Contract are severable; and if for any reason any one or more of the pro visions contained herein are held to be invalid, illegal or unenforceable in any respect, the invalidity, illegality or unenforceability shall not affect any other provision of this contract, and this contract shall remain in effect and be construed as if the invalid, illegal or unenforceable provision had ne ver been contained in the contract. XXIV. AUTHORIZATION The undersigned officer and/or agents of the parties hereto are properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto , and each party hereby certifies to the other that an y necessary resolutions extending such authority hav e been duly passed and are now in full force and effect. IN WITNESS WHEREOF , the parties hereto have ex ecuted this agreement in triplicate originals in Tarrant County , Te x as . City of Fort Worth Eagle Construction and Environmental Services, L.P. ,ifot¢N<rttul~t I President or Vice President Acting Assistant City Manager Eme rgency Environmen tal Sp ill Response Se rvices Con tract CRLOI.l 4.08v2 Page 15 APPROVED AS TO FORM Assistant City Attorney ATTEST: Emergency Environmental Spill Response Services Contract CRLOJ .14.08v2 WITNESS: Name: NANCY VINSON --~--------- Title: _A_S~S=IS~T=ANT=~T=O~THE=~Y~, P~,~- CORPORATE SEAL: \\\\\l l il lli/11,, '!>.,,,,,,Lw.o ENv1. 111,,,,, ~ -\. ..... : ••••••• ~Q~ ~~ ~ o~-· .. ""tf": S L~ •• ••. ~-~ ~ ~ .. ..-~ ~ §§l SEA -..'i,~ -er:· L -~-= : :~ = -~. ~ .,..._ : r.lJ • '-UUU : : :%\ :en:: ~O• :rJ1~ ~ o·•. TC""" .• ~ ~ ~ ~·-.:~ .. ··&~ ~ ~ ~,.,:.:········~c-~ ~ .,,,. V ~ * ,f"\ ., ,-. ,,,, ,,, ... ,,,,r,1111m''' Page 16 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 1/8/2008 DATE: Tuesday, January 08 , 2008 LOG NAME: 52EMERSPILLRESP REFERENCE NO.: **C-22606 SUBJECT: Authorize Execution of Contracts to Provide Emergency Spill Response Services with Eagle Construction and Environmental Services, L.P., and TAS Environmental Services , L.P. RECOMMENDATION: It is recommended that the City Council authorize the City Manager to enter into two separate contracts for emergency spill response services with Eagle Construction and Environmental Services, L.P ., and TAS Environmental Services , L.P . The not to exceed amount for each contract is $24 ,999.00 per year. DISCUSSION: The City of Fort Worth has used env ironmental services contracts s ince 1994 for emergency spill response. These contractors are called out on an "as needed " basis for emergency spill response at all facilities and locations in and under the control of the City of Fort Worth, and in those instances where the health and welfare of the general public could be affected. A request for proposal was advertised in the Fort Worth Star-Telegram on September 24 and October 1, 2007 . The following firms submitted bids on October 11, 2007: Eagle Construction and Environmental Services , L.P .; Protect Environmental Services ; and TAS Environmental Services, L.P . The proposals received were evaluated based on a pre-determined combination of qualitative and quantitative (point) measures . These measures included, but were not limited to , evaluation of such factors as experience, qualifications , cost , and technology methods . City staff also conducted a facility audit of all contractors responding. The unit prices to be paid under these contracts have been reviewed by staff and deemed reasonable . The City has chosen two contractors to assure the availability to respond immediately to health and safety emergencies . The cost of the emergency spill response will be based on the fee schedule included in the proposal. Total expenditures under both agreements will not exceed $49,998 per year. Neither vendor is guaranteed any work under the terms of the:se agreements . These contracts will be for the period beginning February 1, 2008 , and ending January 31 , 2009 , with the option to renew for two additional one-year periods . Renewal options do not require specific City Council approval, provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term . FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current operating budget , as appropriated, of Logname: 52EMERSPILLRESP Page 1 of2 the Environmental Management Fund. TO Fund/Account/Centers Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Logname: 52EMERSPILLRESP FROM Fund/Account/Centers R103 539410 0524101 Libby Watson (6183) Brian Boerner (664 7) Michael Gange (6569) $49,998 .00 Page 2 of2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 1/8/2008 DATE: Tuesday, January 08, 2008 LOG NAME: 52EMERSPILLRESP REFERENCE NO.: **C-22606 SUBJECT: Authorize Execution of Contracts to Provide Emergency Spill Response Services with Eagle Construction and Environmental Services, LP ., and TAS Environmental Services, LP. RECOMMENDATION: It is recommended that the City Council authorize the City Manager to enter into two separate contracts for emergency spill response services with Eagle Construction and Environmental Services, L.P., and TAS Environmental Services, L.P. The not to exceed amount for each contract is $24 ,999.00 per year. DISCUSSION: The City of Fort Worth has used environmental services contracts since 1994 for emergency spill response. These contractors are called out on an "as needed" basis for emergency spill response at all facilities and locations in and under the control of the City of Fort Worth, and in those instances where the health and welfare of the general public could be affected . A request for proposal was advertised in the Fort Worth Star-Telegram on September 24 and October 1, 2007. The following firms submitted bids on October 11 , 2007: Eagle Construction and Environmental Services , L.P .; Protect Environmental Services ; and TAS Environmental Services, L. P. The proposals received were evaluated based on a pre-determined combination of qualitative and quantitative (point) measures. These measures included, but were not limited to, evaluation of such factors as experience, qualifications , cost, and technology methods . City staff also conducted a facility audit of all contractors responding. The unit prices to be paid under these contracts have been reviewed by staff and deemed reasonable . The City has chosen two contractors to assure the availability to respond immediately to health and safety emergencies. The cost of the emergency spill response will be based on the fee schedule included in the proposal. Total expenditures under both agreements will not exceed $49,998 per year. Neither vendor is guaranteed any work under the terms of th~se agreements. These contracts will be for the period beginning February 1, 2008 , and ending January 31, 2009, with the option to renew for two additional one-year periods . Renewal options do not require specific City Council approval, provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term . FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current operating budget , as appropriated , of Logname: 52EMERSPILLRESP Page 1 of 2 the Environmental Management Fund. TO Fund/Account/Centers Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Logname: 52EMERSPILLRESP FROM Fund/Account/Centers R103 539410 0524101 Libby Watson (6183) Brian Boerner (6647) Michael Gange (6569) $49.998 .00 Page 2 of2 CONT RACTOR CO MP LIANCE WITH WORKERS' CO M PE NSATION LAW Pursuant to V.T.C.A. Labor Code §406.96 (2000), as amended, Contractor certifies that it provides workers' compensation insurance coverage for all of its employees employed on City of Fort Worth Department of Environmental Management Project DEM 07-11 : Emergency Response Services for Environmental Hazards. STATE OF TEXAS COUNTY OF TARRANT CONTRACTOR Title § § § Marc Walraven Vice President LP. Before me, the undersigned authority, on this day personally appeared Mar c Walraven , known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same as the act and deed of Eagle Construction a nd Environmental Services for the purposes and consideration therein expressed and in the capacity therein stated. Given Under My Hand and Seal of Office this~ day of Jan. I 20 08 This certificate is executed b Libe Mutual Insura nce Gro u as res ects such insurance as is afforded b those com an ies. BM0068 Certificate of I nsnrance This certificate is issued as a matter of informati on only and co nfers no ri ght s upon yo u the ce rtificate holder. This certifi cate is not an ins ura nce policy and does not amend, extend, or alter the coverage affo rded b the licie s listed below. This is to certify that (Name and address of Insured ) Eagle Construction & Envi ronmental Servic es, L. P. 9701 1-20 East Eastland , TX 76448 ~Libertx \P Mutual,M is, at the issue date of this certifica te , insured by th e Company und er th e pohcy(1es) li sted be low. The in surance afforded by the hsted po hcy(1es) 1s subJ ect to a ll their tenns , excl usions and conditions and I red b . nct · . f I d . h I . I I . fi be . d 1s not ate >V smv reawrement tenn or co ltl on o anv co ntra ct or ot 1er ocument wit re soect tow uc 1 t us certI ca te mav issue . Expiration Type E ff./Ex p . Da t e(s) Policv Nu mber(s) Lim its of Liabili ty Continuou s* Coverage affor d ed u nde r W C law of Employers Liability -t he follow in g states : Extended Bodily lnjury By Accident -X Policy Tenn Each Accident Bodily Injury By Disease Policy Limit Workers Compensation Bodil y Inju r y By Disease Each Person General Aggregate-Other th a n P rod/Com pleted Oper a tions General Liability Products/Completed Opera tion s Aggregate H Claims Made Occurrence Bodil y Inju ry and Property Da mage Liabili ty Per Occurrence I Retro Date I Personal and Ad vertis ing Inj ury Per Person/ Oreanii.ation Other Liability I Other Li ability 06/30/2007 I 06/30/2008 AS 2-191-4462 l 4 -0 17 Each Accident -Sin gle Li mi t -B. I. and P. D. Combi ned Automobile Liability $1,000 ,000 Each Person X Owned ,-- X Non-Owned Each Acciden t or Occurr ence ,-- X Hired Each Accide nt or Occurrence i City o f Fort Worth Dept. o f Envi romental Ma nagement shall be li sted as Add itiona l Insured as respect to Automo bile Liab ili ty . A Wai ver of Subrogation in favo r of City o f Fo rt Worth Dept. ofEnviromental Management as respect to Automobi le Liability. C 0 M M E N T s Notice of cancell ation: (not appli cable unl ess a nu mb er of days is e ntered below) E;efore the stated expirati on date the company will not cancel or reduce the insurance afforded under the above policies unti l at least 30 days notice of such cancellation has been mai led to: Office: IRVING, TX Ph one: 972-550-7899 Certificate Holder: City of Fort Worth Dept . 1000 Throckmorton Fort Worth, TX 7 6102 of ~., ,,.., ... ~,. D ~-- G tr E;. ~ JENNIFE R DA VIS Env iromental Management A utho ri zed Re prese ntative Date Issued: 01/24/2008 Prepared By: AW REQUEST FOR PROPOSAL FORT WORTH -. CITY OF FORT WORTH ENVIRONMENTAL MANAGEMENT DEPARTMENT 1000 THROCKMORTON FORT WORTH, TEXAS 76102 PROJECT: DEM 07-11: ERS EMERGENCY RESPONSE SERVICES FOR ENVIRONMENTAL HAZARDS SEPTEMBER 19 , 2007 Eagle Construction & Environmental Services, L.P. Company Name 9701 1-20 East Address Eastland , TX 76448 C ity, State, Z i p October 10 , 2007 Date 2.0 PROPOSAL DOCUMENTS Note: ALL PROPOSAL DOCUMENTS MUST BE SUBMITTED IN THE SAME ORDER AS RECEIVED FROM THE CITY AND WITHIN A BOUND PACKAGE. FAILURE TO SUBMIT ALL OF THE ITEMS LISTED ON THE FOLLOWING PAGES, IN A SEALED ENVELOPE, MAY RESULT IN THE PROPOSAL BEING CONSIDERED NON-RESPONSIVE. 2-1 2.1 . Proposal Document Checklist All Proposal Documents , including this checklist , must be completed in full and submitted in a sealed envelope , in the requested order, to be considered a responsive submitta l. Proposal Documents 1 . Proposal Document Checkli st 2. Acknowledgement of Receipt of Addenda 3. Scope of Work 4 . Technology Description 5. Cost 6 . Contractor Information and Qualifications 7. Subcontractor Information and Qualifications 8 . Proposed Disposal Facilities 9. Financia l Statement 10 . Bonds 11. M/WBE Utilization Requirements 12. Statement of Residency 13. Nondiscrimination 14 . Prevailing Wage Rates 15 . Insurance Certificates 16. Contractor's Responsibilities 17 . Contractor's Legal and Compliance History 18 . Health and Safety Program Manuals I understand that all of these items will be reviewed, and any items result in my proposal being considered non-responsive. Signature ,;y:,,_ U 10 ,'-.L t,vq~ Name Marc Walraven Title Vice President Company Eagle Construction & Environmental Services , L.P . Date October 10, 2007 Initial if Included -~-,~,· 1:a,) not included may 2-2 2.2. Acknowledgement of Receipt of Addenda 2.2 .1 . Check if applicable __ The undersigned acknowledges the receipt of the following addenda to the Request for Proposal , and has attached all addenda following this page. (Add lines if necessary). Addendum Number 1 (Date received ) Addendum Number 2 (Date received) Addendum Number 3 (Date received) 2.2 .2 . Check if applicable / The undersigned acknowledges the receipt of no addenda to the Request for Proposal. Signature Marc Walraven Name Vice President Title Eagle Construction & Environmental Services , LP. Company October 10, 2007 Date 2-3 2 .3. Scope of Work Proposals are being accepted by the City of Fort Worth for the furnishing of all labor, materials , and equipment necessary to perform emergency response services for spills , abandoned wastes , and other environmental hazards as deemed necessary by the City . Services required may include providing analytical, disposal , consulting , and remediation services for spill control at all facilities and locations under the control of the City (owned , non-owned , &/or leased}, including structures, rights-of-way , storm sewers , surface water bodies , and illicit narcotics laboratories. The City will enter into Contract with a minimum of one Provider for this service. The number of Contracts to be awarded will depend upon the adequacy of the Proposals submitted , and the City's determination of the ability of the Providers to provide the necessary services. There will be no guaranteed minimum work under any contract awarded, however a maximum not-to-exceed amount of $24,999 will be in place. Under this Contract, the Provider shall have the following responsibilities: • Respond WITHIN ONE HOUR of being notified by the City to a release or threatened release of toxic or hazardous substances, materials, or wastes ; oil or petroleum substance; pollutants; or contaminants. WITHIN ONE AND HALF-HOURS provide the necessary personnel , materials , and equipment for an adequate response . The adequacy of the response shall be determined by the City in its sole reasonable judgment. • If requested by the City, collect samples and have analytical testing performed to assist in the characterization and profiling of waste for disposal. All analytical testing shall be performed at a Laboratory designated by the City. • Negotiate approval with the City for profiled waste and make arrangements for disposal if the waste is Class 11 Non-Hazardous Waste. If the waste is either Hazardous or Class I Non-Hazardous Waste , the Provider shall contact the City to make arrangements for disposal through the hazardous waste disposal company under separate contract with the City . • Assist the Fort Worth Fire Department, under Fire Department command direction . in confined space entry or reactive chemical ordinance until command is passed from Fire Department to other City staff control. • Provide on-site remediation of wastes as requested ( such as bio-remedi ation). • Have the capability to provide transportation of hazardous and non-hazardous solid and liquid wastes. • Provide sorbent products to the City on an as-needed basis ; and At the conclusion of all response actions, provide a comprehensive report of the actions taken on behalf of the City of Fort Worth in a timely manner. This one-page (minimum) report shall include a summary of all actions including final cleanup and the name of the City employee who initially contacted the Provider of response . This report shall accompany the in voice submitted for the work. 2-4 Technology Description 2.4. Technology Description This is a critical portion of the Proposal because the feasibil ity of the methods for completing the work must be carefully demonstrated. A description of the procedures to perform emergency response services for sp ills, abandoned wast es , and other environmental hazards as deemed necessary by the City , on-site analytical (hazcat), di sposal of Class II Non-Hazardous Wastes, consulting , and remediation services for spill control shall be submitted with the Proposal documents. Photographs , schematic draw ings and vendors ' brochures should be included with the narrative description of each of the proposed work tasks . A description of the methods that will be used to conduct each of the following tasks should be included : • Methods for ensuring that the City has access to the Provider's services 24-hours per day, seven days a week ; • Methods for conducting on-site hazcat analysis of wastes ; • Methods for ensuring Provider has 24-hour access to the following equipment: drum moving equipment, CAT 963 front-end loader or equivalent, motorized road broom, vacuum truck, 30 or 40 yard roll-off box , 21 ,000 gallon frac tank , Bobcat 7 43 or equivalent , photo-ionization detector (PIO); • General procedures used to respond to and facilitate the removal of any chemical spill or any potentially hazardous material or waste; • Methods of assisting the City in the preparation of waste profiles , manifests , and landbans to ensure compliant disposal of wastes; • Methods for deciding when to conduct remediation of waste disposal sites and how remediation (such as bio-remediation) will be done ; • Methods through which transportation of hazardous and non-hazardous solid and li quid wastes will be provided ; • Methods for providing sorbent products to the City on an as-needed basis (a list of sorbents and associated costs should be provided in Section 2 .7 Cost Estimate); and • Any unique capabilities Provider has that could be beneficial to the City 's emergency spill response program . A Prov ider must judge for itself the difficulties of the work and all attending circumstances affecting the cost of doing the work or the time required for its completion , and obtain all information required to make an intelligent Proposal. No information given by the City or any representative of the City other than that contained in the Contract documents and officially promulgated addenda hereto , shall be binding upon the City. Providers subm itting Proposals shall rely exclusively and solely upon their own estimates , investigation , research , tests , and other necessary data for full and complete information upon which the Proposal is to be based. It is mutually agreed that the submission of a Proposal is prima- facie evidence that the Prov ider has made the investigations , examinations, and tests herein required. Claims for additional compensation due to variations between conditions actually encountered in the project and as indicated in the Contract Documents will not be allowed . INCLUDE A COPY OF THE TECHNOLOGY DESCRIPTION FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE. 2-5 TECHNOLOGY DESCRIPTION INTRODUCTION Eagle provides a comprehensive scope of capabilities and experience in environmental emergency response services. The company's Hazardous Materials Emergency "Strike Teams" have earned an unequaled reputation for handling hazardous materials incidents in a safe, expedient, professional and successful manner while protecting the surrounding environment and limiting the liability of the client. Eagle has successfully managed several thousand hazardous materials incidents in the area and across the nation involving highly hazardous and toxic materials. These emergency response services have been performed by Eagle 's highly trained Emergency Response Strike Team personnel utilizing various company resources in conjunction with selected highly qualified subcontractors . Eagle 's Emergency Response Service includes: • Oil and Chemical Spill Response • Emergency Planning/Response Audits • Compressed Gas and Liquid Product Transfer • Industrial Fire/Explosion Response • Extremely Hazardous Materials and Product Escorting • Spill Prevention Surveys • Abandoned Waste Investigation, Handling and Disposal • Reactives and Explosives Disposal, Neutralization and Stabilization • Bioremediation of several sites utilizing land farming, heap piling and in-situ technologies • Removal of both organic and inorganic compounds from contaminated water using state-of-the-art treatment technologies • Facility Decontamination to remove lead, mercury, PCBs and other compounds • Free product recovery from the subsurface via recovery wells and interceptor trenches Eagle 's Technology Description will address the feasibility of the methods to be utilized for completing the required work under the City of Fort Worth's Emergency Response Contract. • Methods for ensuring that the City has Access to the Provider's Services 24- hours per day. seven days a week: Eagle has a Fort Worth based operation and maintains over 120 in-house personnel at our Fort Worth facility. Being a local company, we can mobilize and respond within minutes to virtually any hazardous material incident, utilizing fully stocked support vehicles that contain all levels of protective equipment and response materials. Eagle 's fleet of emergency response management vehicles include fully equipped reference libraries, electronic communications, SCBAs, respirators, air sampling equipment, HazCat kits, fully encapsulated suits, and other critical equipment required for a first response. An Eagle emergency response manager can be dispatched within 15 minutes after the client has notified Eagle at its toll free telephone number which is answered 24-hours-a-day, 365- days-a-year. The toll free number is 1-800-336-0909. Additional personnel and equipment follow within minutes, via pre-loaded response trucks and trailers. Support materials and equipment can also be provided from company-owned, fully stocked warehouses. Eagle employs 24-hour dispatch capabilities to serve the City of Fort Worth. These 24-hour dispatch capabilities include a manned dispatch receiver that answers the phones 24 hours per day/7 days per week/365 days per year. This dispatcher will take the initial response information , including location , nature of response and any other relevant information through Eagle's toll-free hotline. The dispatcher will receive a call for the response at any hour of the day or night and will immediately notify the appropriate individuals as to the nature of the response as well as its severity and contact information. The response manager will then contact the client and initiate the response. In addition, all response personnel are equipped with company issued mobile phones as well as network radios to ensure that these individuals can be contacted at any time to facilitate a response to any type of activity. • Methods for conducting on-site hazcat analysis of wastes: In some cases, spilled product or impacted area may be contaminated with an unknown product. These instances will require the identification of the material through a Haz-Cat analysis to determine the nature of the product. The Haz-Cat analysis will be performed by a qualified individual trained in the operation of the unit. The Haz-Cat analysis will include the analysis of the product using various reagents to determine the basic characteristics of the material as well as its hazardous properties and identity. The Haz-Cat analysis will be used to characterize the waste and determine the type of response required . Eagle owns and uses Hazardous Categorization (Haz-Cat) kits on a regular basis for multiple clients in North Texas . We employ multiple personnel based in our Fort Worth terminal that are trained in the utilization of Haz-Cat analysis kits . These personnel will be available to the City of Fort Worth on a 24-hour per day/365 day per year basis for the performance of this contract , if awarded. • Methods for ensuring that Provider has 24-,hour access to the fol/lowing equipment: drum moving equipment, CAT 963 front-end loader or equivalent, motorized road broom, vacuum truck, 30 or 40 yard roll-off box, 21,000-gallon frac tank, Bobcat 743 or equivalent, photo -ionization detector (PID): Eagle owns and maintains the above referenced equipment in our local Fort Worth terminal and this equipment is ready and available to the City of Fort Worth on a 24-hour per day/365 day per year basis . In addition , Eagle owns and maintains in excess of twenty million dollars of equipment for emergency response, remediation and demolition jobs. All equipment is maintained in a ready state 24 hours a day. Equipment and personnel can be mobilized to all areas of our service region within moments of contact. Company wide , Eagle owns more than 100 pickup trucks , 14 vans/suburban type vehicles , 10 automobiles and one air plane for mobilizing personnel and field supplies in emergency and non-emergency situations to distant locations. Additionally , Eagle owns 16 fully stocked emergency response trailers, one 45 ' tractor-trailer Emergency Response Van, 14 utility trailers and 3 mobile decontamination trailers. Eagle 's 22 all terrain vehicles ensure access at remote locations. Eagle also owns 23 Mack tractors and various trailers for mobilizing heavy equipment and large volumes of supplies when needed. Eagle owns enclosed 40 ' vans , 14 cubic yard dump trucks and 20 cubic yard end dumps for transportation of contaminated materials. In addition to the above listed equipment, Eagle also owns several motorized road brooms and front-end loaders (CAT 963 or equivalent), and several Bobcat 7 43 skid steers . Eagle also has the capability of installing mobile office units when necessary. Eagle owns office trailers that are all fully equipped with phones, fax machines, computers and furniture as well as 10 roll-off tractor trailer units and over 200 twenty to forty cubic yard roll-off boxes , 5 bobtail roll-off units , 8 vacuum trucks and fourteen 21 ,000 gallon frac tanks along with an array of other various size holding tanks. Eagle maintains vehicles in all locations that are dedicated for providing emergency response services. These vehicles are always stocked with the equipment listed below. Emergency Response Vehicle Inventory 1-800 mhz. Company radio 1 Cellular telephone 1 Hand held company radio Reference library 1 M.S.A. mini-guard L.E.L., 02 , Co . 1-35 mm camera 1 Portable generator (110/220) 1 ovM-PID 4 S.C .B.A. 4 Air bottles (spare) 8 M.S.A. Full-face Respirators 6 Safety glasses 10 Ear plugs 1 Emergency Eye wash (5) gallon 4 Flash lights 1 First aid kit 1 Fire Ext inguisher (full) 1 Fire Extinguisher ( empty) 1 Water cooler 1 Safety can (gasoline) 1 Drum dolly 10 traffic cones 1000 Watt light bank 200' Water hose 6 Extension cords 1 50' Air hose 2 Drum straps 4 Drum speed and bung wrenches 4 Decon pools 8 Decon brushes 4 Poly 5 gallon buckets with lids 4 Corn brooms 4 Street brooms 2 Pump sprayers 3 gallon P.C.8. Field test kits 4 Square head shovels 4 Spade point shovels 2 Grain shovels 4 Rakes 2 Hoe 4 Scrapper long handle 4 Squeegee, 24" 1 Sledge hammer 8 lb. 1 Pick 1 Bolt Cutter 1 Crow bar 1 Come a long 1 Hammer drill 1 Set, Air & Nitrogen regulators 1 Ventilation fan 25 Tyvec splash suits 6 Ufe Guard Responders (Level A) "Life Guard" 6 Barricade Encapsulated (Level 8) (Frontline) 12 Barricade hooded coveralls (Frontline) 24 P.V.C. hooded coveralls (Expendables) 48 Saranex hooded coveralls (Kappler) 24 Latex Booties (Best) 36 Neoprene gloves (Edmont) 36 P.V .C. gloves (Edmont) 24 Nitrile gloves (Edmont) 24 sample gloves (Best) 12 Cotton glove liners (Jersey) 12 Butyl rubber gloves (North) 6 Steel toe rubber boots 30 GMC (OVAG) cartridge 30 GMO (Ammonia/methylamine) cartridge 24 GMP (Pesticides, organic vapor, paint) cartridge 500 lbs . Oil-dry 250 lbs. Soda Ash 20 gallon 828 25 gallon Mighty Red 5 gallon Caustic soda 5 gallon Muratic acid 50 lbs. Sulfamic acid 4 -85 gallon salvage drums "steel" 1 -85 gallon salvage drum "Poly" 1 Funnel 6 Utility Knives 1 l?Edrum "poly" 6 Drum gaskets 5 Poly drum pumps 4 8 'x20' Sorbent Booms 4 8" X 50 Sorbent Booms 8 Bndls absorbent pads (100) ea. 4 Rolls 6 mu Poly sheeting 20 'xl00' 2 Boxes Trash bags 1 Roll 6 mil drum liners 2 Reels -/2 ' rope 8 rolls duct tape 6 Pkg 's pH Paper 24 Sample jars 1-L Amber. 16 Sample jars 16 oz. 5040 ml. VOAs 10 Disposable Bailers 4 Tedlar bags 1 Interface Probe 1 Hand auger 3 Roll Haz-Mat banner tape 30 GMC - H (OVAG-HEPA) cartridge 1 Roll Caution banner tape 1 Label/placard kit 4 Boxes Squincher 1 Ladder 24' 1 Diaphragm pump M2 1 Leaf blower 4 Cylinders "J " Breathing Air 1 Trauma kit 1 Decon kit 1 Complete tool kit 1 Leak repa ir kit/asst. Gasket material 1 5-gallon MICROBLAZE All 13 excavators (trackhoes) owned by Eagle are outfitted with both excavation and clean- out buckets . Many of our excavators are fitted for grapples, shears and/or concrete breakers owned by Eagle to facilitate response activities . In addition , Eagle owns Volvo 30 ton articulating dump trucks allowing large volumes of material to be moved rapidly on-site when needed. Listed below are several pieces of heavy construction and other equipment owned by Eagle. Heavy Equipment Hitachi EX300 Excavator CAT 330 Excavator 6 -Komatsu 200 Excavators Komatsu PC 300 Excavator Komatsu PC 400 Excavator Komatsu PC 450 Excavator 2 -CAT 963 Trackloader International 520 Front End Loader International 510 Front End Loader CAT 926 Front End Loader CAT 928 Front End Loader Cat 0 -8 Dozer 2-CAT 06 Dozer -Grubber and Plow CAT 05HXL Dozer CAT DSHXL Dozer -winch CAT 04H Dozer International TD1 SC Dozer John Deere 450G Dozer International 520 Forklift International 1 T 40 Forklift Clarke Fork Lift John Deere 570A Maintainer 182 Bomag Vibratory Compactor CAT 563 VThratory Compactor 6-Farm Tractors with tillers and plows Vacuum Truck -7 ,000 gallon 3-Vacuum Trucks - 5,880 gallon vacuum Truck - 3 ,360 gallon vacuum Truck -2,500 gallon Transport Truck - 5 ,880 gallon 4 20-cub ic yard dump trucks 8-14-cubic yard dump trucks 2-Volvo 30 Ton Articulating Dump Trucks 100 -25-cubic yard roll-off containers 4-Roll-off Container Trucks 4 Equ ipment Haul Trucks 4-Case 580 Extendahoe 2-Cat 426 Extendahoes 4-Cat 416 Backhoes CAT 426 Backhoe Case 4800 Backhoe John Deer 3008 Backhoe 6-mobile welding units Transfer Equipment Pumps: 1" Teflon lined Corken gas compressor 1" Polyethylene diaphragm pump 1" aluminum diaphragm pump 2" Aluminum diaphragm pump 2" Stainless Steel diaphragm pump 2" Polyethylene diaphragm pump 2" Carbon steel centrifugal pump 3" Carbon steel centrifugal pump Hose: Stainless steel braided Stainless steel braided/teflon lined Blue flexwing -Speclar 'Crosslinked polyethylene Monel LPG /Ammonia Patch Tools and Equipment Chlorine A ,B ,C kits Edwards and Cromwell response kits Plug-n-Dike powder Aqua seal Petro seal Dome clamps Assorted plugs Assorted patch material Gasket material "O" ring gasket kit Goretex tape Teflon tape Sheet teflon Sheet neoprene Sheet butyl rubber Sheet-vc Packi ng gland gasket material Lead wool Nylon ratchet straps Grench tool -12" & %" drive socket sets 0-600 psi liquid filled S.S. gauges Assorted pipe wrenches Assorted pipe tools Hydraulic jack 3/8 " cha in and binders wheel valve wrench Boats 10-14' Aluminum with motor 2-18' Alumaweld with 150 hp motor Communication Equipment Alpha numeric pagers Cellular telephones Land-line telephones Office computers with modems and Communication software Lap top computers with modems and Communications software Fax machines Hand held radios/ Truck Mounted 800 mhz radios Additionally, Eagle owns numerous pieces of field analytical equipment and personal protective equipment (PPE) which is utilized on many of our projects . Eagle personnel receive extensive training in the proper use and maintenance of this equipment. Listed below is some of the field-analytical and personal protective equipment owned by Eagle . Field Analytical Equipment Combustible gas monitors Oxygen deficiency monitors Photoionization detectors Pyrometer pH meters pH paper Mercury vapor analyzers Drager air sample pumps Product specific calorimetric tubes Hazard categorization kits Carbon monoxide monitors High pressure leak detector Personal air monitors Miniram Real Time Dust Monitors H25 monitors lmmuno-assay kits Partisol 2000 air monitoring stations Personal Protective Equipment Firefighting bunker gear Level MA" Encapsulated suits (Responder) Level "B" Encapsulated suits (Frontline) Saranex hooded coveralls Frontline hooded coveralls PVC hooded coveralls 14" Neoprene gloves 14" PVC gloves 14" Nitrlle gloves 14" Butyl rubber gloves 4 H gloves Cotton glove liners Leather work gloves Ear plugs Face shields welding hood welding leather SCBA 's (Self Contained Breathing Apparatus) Spare SCBA bottles Air-line escape pacs Breathing air cascade pacs Breathing air line Breathing air regulators Full body harness Full face air purifying respirators OVAG/H EPA respirator NHjMethylamine respirator cartridges Mercury respirator cartridges Pesticide/Herbicide respirator cartridges Lifeline Confined Space equipment Life vests Railroad blue flags Flashlights Decontamination kits Fire extinguishers First aid kits All of this equipment, tools, meters, monitors, materials and supplies are available 24/7/365 for response to the City of Fort Worth under this contract. • General Procedures used to respond to and facilitate the removal of any chemical spill or potentially hazardous material or waste: Upon the initial call for a response, the response manager will immediately contact the City of Fort Worth representative in order to obtain the appropriate response information as well as the location and severity. The response manager will then begin the acquisition of personnel and materials to initiate the response. The personnel and equipment utilized for each response will be dependent upon the spill information provided. The response manager will immediately proceed to the response scene to perform any first responder activities while equipment and personnel begin mobilization. Upon arrival on site, the response manager will coordinate the initial activities through the City of Fort Worth representative and any appropriate regulatory agencies. These initial procedures will include a hazard analysis of the chemical spilled as well as the isolation of the incident from the public. All affected areas will be isolated using caution tape and barricades as well as lighted barricades in appropriate areas . The initial hazard analysis will include the review of any packing logs or Material Safety Data Sheets (MSDS) to determine the appropriate PPE and response procedure. The response manager will then initiate any remedial activities required to clean the spill to include removal and decontamination procedures. All response activities will be performed in the appropriate PPE as dictated by the response information and all waste will be containerized in the appropriate containers for analysis and disposal. All response procedures will be performed until the spill has been completely remediated to the satisfaction of the City of Fort Worth representative and the appropriate regulatory agency. • Methods of assisting the City in the preparation of waste profiles, manifests, and landbans to ensure compliant disposal of wastes: Eagle provides disposal coordination services that include characterization , transportation and disposal of all types of waste streams, including municipal , special , non-hazardous and hazardous sol id and liquid waste. Eagle maintains a staff of full time disposal coordinators dedicated to waste assessment, tracking and disposal. These disposal coordinators maintain "blanket" agreements with disposal outlets to expedite approval and disposal t ime . All coordinators are trained in all disposal procedures , including the completion of profile forms as well as all manifesting and Land Disposal Restriction (LOR) forms as necessary. These individuals will review the waste information with the response managers to determine the appropriate disposal outlet that is the most cost-effective solution. The disposal coordinators will then work with the City of Fort Worth personnel to prepare the appropriate disposal documentation to include waste profiles , manifests and other appropriate information to facilitate the disposal. Manifests for waste will be prepared for each shipment that documents the waste to be transported as well as the generator information and disposal outlet. All manifests will be signed by the appropriate parties to include the disposal outlet upon final disposition. In addition, Eagle will prepare all LOR for hazardous waste that will include the same information . All disposal information will be submitted to the City of Fort Worth in the final response report. • Methods for deciding when to conduct remediation of waste and how remediation (such as bio-remediationJ will be done: During the response activities , the response manager w ill work with the C ity of Fort Worth representative to determine the most cost effective and efficient manner to perform the response activities . These methods will include gross removal , on site bio-remediation, neutralization or a host of different technological methodologies. These methods will be dependent upon the material sp illed as well as feasibility and regulatory approval. The response manager will discuss the various options for remediation with the City of Fort Worth representative as well as the costs and, time and space constraints associated with each task. The response manager and the City of Fort Worth representative will then determine the methodology to be performed and will implement the procedures. The methodology to be performed will be implemented in accordance with all regulatory guidelines with the complete remediation of the waste as the end goal. Bioremediation/neutralization will include the application of microbial and other agents to effectively remove, or render non-hazardous, the contaminants from the impacted media and render the material "clean" by regulatory standards. All work performed will be documented by the response manager and a final report narrating the site activities as well as remediation goals achieved will be prepared and submitted to the City of Fort Worth. • Methods through which transportation of hazardous and non-hazardous solid and liquid wastes will be provided: Eagle is fully licensed and insured to transport all types of hazardous and non-hazardous solids and liquids. Eagle owns and maintains a fleet of heavy equipment to include tractor- trailer and bobtail roll-off trucks, dump trucks and vacuum trucks as well as supersucker trucks , drum trucks and other related equipment. Once a waste material is approved for disposal, Eagle will utilize company owned assets in the form of roll-off trucks, trailers, dump trucks, drum trucks and other related transportation equipment to transport the waste for disposal. These units will be dispatched to the appropriate location and all waste will then be loaded and transported for disposal. Furthermore, hazardous waste shipments will include all appropriate placarding for hazard class and UN identification numbers for the transported waste stream. • Methods for providing sorbent Products to the City on an as-needed basis (a list of sorbents and associated costs is provided in Section 2.5 Cost Estimate): Eagle maintains a large inventory of supplies and consumables required for emergency response. A rigorous inventory system ensures that all needed materials are in stock in an appropriate quantity. These products include sorbent products and other materials required for all types of responses. These materials are kept in stock at all times in order to allow the response managers to access them any time . This stock of items is maintained and inventoried on a regular basis to ensure that ample amounts of materials are on-hand at all times. Inventories of the materials include the calculation of the materials and comparison to minimum quantity standards developed by Eagle in order to assure an ample supply is on hand at all times . Listed below are just a few of the supplies that Eagle maintains for emergency situations. Stock Materials Absorbent, Fiberpeari Absorbent, All purpose (granular) Absorbent, Dn-Sorb (high BTU} Absorbent , Sawdust Absorbent , Boom Absorbent, Pads Absorbent, Sweep Acid, Hydrochloric Acid , Muratic Acid , Sulfamic (50 lb. Bags) AFFF Firefighting Foam 828-Heavy duty cleaner Calcium Chloride Lime , 50 lb. Bags Mighty Red heavy duty cleaner Soda Ash, 50 lb . Bags Sod i um Hydroxide Sodium Hypochiorite Bags , (Haz-Mat) 6 mil Boxes, 0.0.T. shipping Brush , Decon Buckets, Metal open top 5 gallon Buckets , Poly open top 5 gallon Brooms , Corn Brooms , Street Drums , 15 Gallon open steel Drums , 15 Gallon open poly Drums , 16 Gallon closed poly Drums , 30 Gallon closed poly Drums , 30 Gallon open poly Drums , 55 Gallon 17E closed steel Drums , 55 Gallon 17E closed poly Drums , 55 Gallon 17H open steel Drums , 55 Gallon open poly Drums, 85 Gallon salvage steel Drums , 85 Gallon salvage poly Decon pools Filters, Carbon bed Poly syphon pumps Scotchbrite pads Spray Adhes ive Tape , Duct Tape , Haz-Mat banner Mop Heads pH sticks Plastic Sheeting 6 mil 20X 100 ft. Trash Bags wipes , Disposable Tubes, Coliwasa • Unique capabilities Provider has that could be beneficial to the City's emergency spill response program: In addition to being a locally based company, Eagle is the largest environmental remediation company in Texas. We maintain a vast inventory of equipment in-house such as vacuum trucks , supersucker ai r-movers and other specialty equ i pment locally that can be used to assist the City of Fort Worth in any environmental situation. We maintain a Consulting/Technical Services Division and an OSHAIHAZMAT Training Division in-house, as well as personnel that specialize in Industrial Hygiene and Health and Safety. Eagle 's in-house , full-service capabilities can assist the City of Fort Worth in eliminating multiple contracts while improvi ng the cost and time efficiency associated with handling the City's environmental issues. In addition, Eagle has specialized emergency response capabilities for handling potentially reactive and explosive chemicals ( such as ether peroxides and picric acids), surplus and off-spec explosives , ordnance and cylinders . Eagle 's R.E.D (Reactives Explosives Disposal) Team is headed by Army trained Explosive Ordnance Disposal (EOD) specialists and is equipped to handle a wide variety of explosive risk materials. Specialized R.E .D Team equipment resources include remote-opening devices , blast shields, armored suits , transport containe rs and blast trailers . In addition , Eagle owns a RAPID 7200 system for identification of anthrax and multiple other biological agents. Along with the RAPID 7200 system, we also maintain a BTA test kit for a more rapid identification of biological agents in the field. Cost Estimate 2.5. Cost Providers should provide a price estimate for each task of each technology method proposed for this project. At least those tasks shown in the following list should be included. The Provider may wish to include additional tasks as appropriate depending on the complexity of the technology proposed . A cost estimate for each task associated .w ith a subcontractor should be provided . NO COMPENSATION SHALL BE PAID to the Provider for the cost of obtaining and maintaining insurance , bonds , licenses, and certificates as required herein , as these are considered subsidiary to other items for which lump sum or unit prices are requested in this Proposal. COMPLETE THE FOLLOWING TABLES AND ATTACH A LIST OF SORBENT PRODUCTS AND ASSOCIATED PRICES SORBENT PRODUCTS MUST INCLUDE AT A MINIMUM THE FOLLOWING : OIL PADS , OIL BOOMS AND SOCKS, UNIVERSAL PADS , UNIVERSAL BOOMS AND SOCKS, UNIVERSAL SPILL KITS , AND BIODEGRADABLE SORBENTS 2-6 Add additional shee ts as necessary. All categories may not be required for completion of t his contract. Be sure to ind icate a description of th e type of superv isor, tec hn ici a n , etc. LABOR Principal Manager Supervisor Supervisor Supervisor Site Sa fety Officer Certified Industri al Hygien ist (CIH ) Scientist Scientist Sci entist Scienti st Engi neer Techn ician T echnician Techn icia n Tec hn ician Special ist Specia list Clerical Other Overt ime (indicate days and hours overtime will be 1 charged) Markup TYPE Chem ist Geologist Hydrologist Biolog ist Emergency Response Equipment Operator Truck Driver Disposal Coord inator Holiday Outside Services Laboratory Services Disposal , Material not listed herein PRICE/ HOUR 50.00 50 .00 75 .00 35 .00 40.00 75 .00 40.00 45.00 40.00 50.00 50 .00 50 .00 50.00 Two (2) x Listed hourly rate 1.5 x Listed hourly rate l"nc:t + 11;0/n 2-7 PPE Type Price/ Unit Booties Saranex I Latex 5.00 each Boots Aci d Re s istant 72.00 each Boots Rubber steel toed 12.00 each Overshoes Latex 6.00 pair Gloves Brown Jersey Cotton 3.00 pair Gloves Neox 14" ~.00 oair Gloves Nitrite 4.00 pair Gloves Petrolex 4.00 pair Gloves Leather 12 .00 pair Gloves Sample 2.00 oair Gloves Butvl 50 .00 pair Glove Liners Cotton 1.00 pair Level "A " Suit Kappler Responder 900.00 each Level "A" Su it Level "A" Su it Level "A " Suit Level "B" Suit Kappler CPF IV 460 .00 each Level "B" Suit Kappler CPF Ill 175.00 each Level "B" Su it Level "C " Su it Level "C " Suit Splash Suit 900.00 each Sa rane x Su it 40 .00 each Tyvek Su it 15.00 each 2-8 Materials Tvoe Price/ Unit Absorbent C lay 8.00 / bag Absorbent O il Boom8"x10" l40'/bdl) 180 .00 I bundle Absorbent O il P a d18 "x18" (100/bdl) 88.00 / bundle Absorbent Ve rmiculite 20 .00 I bag Abso rbent Oil Snare (30/bdl) 50.00 I bundle Absorbent I 18.00 / bag Dri-Sorb Absorbent Sorbent roll (100') 185.00 / roll W ipes Sorbent sweek (100'/bdl) 110 .00 / bundle Lime 501b .Bag 26 .00 I bag Sodium Hypochlorite Ga llon 5.00 I gallon A F FF Drum AFFF 5 gallon pail De con Supplies Brush 8.00 each Decon Supplies Pa il s 14.00 each Decon Suppl ies Pools 10.00 each Decon Supplies Plastic Sheeting 3 mil -20'x100' 80.00 I roll Plastic Sheeting 6 mil -20'x 100' 120.00 I roll Plastic Sheeting Pump 2" trash 100.00 I day Pump Submersible 110.00 / day Pump 3" Centrifugal 140.00 I day Sa mplers C oliwasa 35.00 each Samplers Sa mplers Duct tape 7.00 I ro ll Other Caution tape 10 .00 I roll 2-9 Containers Type Price/ Unit Bucket DOT I plastic 5 I 14.00 each -ga Bucket DOT I Metal -30 gal 48 .00 each ' Bucket Drum 1A1 55 .00 each Drum 1H1 55 .00 each Drum Poly sa lvage 280 .00 each Orum St eel salvage 200.00 each Drum 55 gal steel open top 60.00 each Drum 55 gal poly open top 60.00 each Drum Drum Boxes 1 c.y . Hazmat 200.00 each Boxes Roll off 10Yd;j 16.00 I day Roll off 20Yd;j 16.00 I day Roll-off Liner 40.00 each Bags 6-mil 4 .00 each 2-10 Monitor Eauioment Type Price I Unit PIO 75 .00 I day PIO Oxygen Meter OVA FID 200.00 I day OVA Explosimeter 40 .00 I day Tritector Lumidor 40 .00 I day Multiple Gas Detector 52.00 I day Detector Tubes Drager 15.00 each pH Meter 30.00 I day pH Paper 15.00 I package HazCat Anaylsis 45.00 I test DO Meter 20.00 I day Sub-surface Soil Sampler Slim Tube 80.00 I day RAPID 7200 RAPID 960.00 I sample BTA 236 .00 I day BTA Test strip 60 .00 each BT A Sample kit 40 .00 I day 2-11 Mobile Equipment Emergency Response Vehicle Mile age C rew T ru ck Mile ag e Util ity Vehicle M ileage Trailer Trailer_ mileage Vacuum Truc k I Bobcat Backhoe / Loa der Excavator Rubber T ire Loader Tractor Tractor Tiller Motorized Street Sweeper Flat bed , Truck or Low boy Roll-off Truck Dump Truck Bobtail Dump Truck Super Sucker/ King Vac I I Type Price I Unit 15.00 I hour 0.65 / mile 15.00 I hour 0 .65 / mile 15.00 I hour 0 .65 / mile 15 .00 I hour 0 .65 / mile 55.00 I hour 35.00 I hour 42.00 I hour 75 .00 I hour 50 .00 I hour 35.00 I hour 10.00 I hour 45.00 I hour 45.00 I hour Bobtail or Tractor Trailer 55.00 I hour 20 c.y. 40.00 I hour 14 c.y . 30.00 I hour 175.00 I hour 2-12 Material Tvoe Price/ Unit Compressor 185 CFM 140.00 I day Compressor 120.00 I day 100 CFM Pump 2" CS double diaphragm 120.00 I day Pump 2" SS double diaphragm 250 .00 / day Pump 250.00 I day 2" Poly double diaphragm Pump Pump Pump Pump Pump Boat 10' to 12' Jon Boat w/motor 125.00 I day Boat 14' to 16' Jon Boat w/motor 150 .00 / day Boat 16' to 18' Work 400.00 I day Boat 16' to 18' Fast Response 225.00 / day Broom Street 12.53 each Broo m Corn 6.87 each Boom 10" Containment 1.1 O / ft / day Boom 18" Containment 1.50 /ft/ day Boom 24" Containment 1.90 /ft/day Skimmer Saucer 210.00 I day Skimmer Mini Skimmer 250 .00 I day 2-13 Material Type Price/ Unit Blower Gas Back Pack 2.00 I hour Blower Auger 2 -Man Stand Held 2 .00 I hour A uger Generator 4KW 15.00 I hour Drum de-header Pneumatic 125.00 I day Lights Explosion Proof 12.00 I day Light plant Trailer 25.00/ day Post hole digger 2.00 I hour Pressure washer 3,000 psi 250.00 I day Pressure washer 10,000 psi 700.00 I day Reactive chem ical carrie r 40.00 I use Remote drilling apparatus 140.00 I use Fire su it 300.00 I day Non-sparking too l ki t 20 .00 I day Vacuum HEPA 140.00 I day Vacuum Mercury 200 .00 I day Vacuu m 2-14 ! Other Equipment or Suoolies ! Boom Universal Pads Universal Boom Universal Spill K it I Biodegradable Sorbent Oil Socks Rain Slicker Barrel Syphon Degreaser/Surfactant Universal Sock I Marc Walraven Na me Vice President Title Type Price / Unit I Mini .75 / ft I day I 4"x13 " 96 .00 I 50 count 3"x12" 32 .00 each 66 .00 each 28 .00 I bag 8"x10' (4/bdl) 92 .00 I bundle 3"x10 " 49 .50 each 32 .00 each 18.00 I aallon 32 .00 I each \ Eag le Constructi on & Environmental Services , L.P . Com pany October 10, 2007 Date 2-15 Company Overview - Qualification, Experience and Capabilities 2.6. Contractor Information and Qualifications Contractor shall submit the follow ing items proving they are d uly qua lified and capable to fulfill and abide by the requ irements listed herein. The documents listed below shall be included in this proposal submittal, in the same order as listed, following this page , bound within the response. 2.6.1. Contractor shall prov ide company information including it s company name, address . telephone number(s), email address and FAX number(s) for the local office as well as the headquarters. 2 .6.2. Contractor shall attach an up-to-date and concise copy of its current Statement of Qualifications. 2 .6 .3. Contractor shall provide at least four project references similar in scope and size to that of this Solicitation. Each project references shall include the following information : • Company's Name • Name and Title of Contact/Project • Email , Phone, and Address of Contact • Contract/Project Value • Brief Description of Service Provided 2.6.4. Contractor shall complete a staff matrix including the following infonnation detailing the prov ider's personnel , their qualifications , and years of experience for staff that will be prov iding services associated with this Solicitation. • Pos ition title and job function as associated with this contract, (President, Vice President, Project Managers, Technical Managers, Field Supervisors, etc.) • Name • Tasks to be perfonned in association with this contract • Certifications/Licenses • Total Years Experience • Length of employment with your company 2.6.5 . Provide copies of any and all relevant licenses and certificates held by the contractor and contractor's staff who will be assigned to this project. 2-16 COMPANY OVERVIEW-Qualification, Experience and Capabilities Eagle Construction & Environmental Services. L. P. Fort Worth Terminal 9204 Highway 287 N. W. Fort Worth , Texas 76131 (800) 336-0909-24-Hour Emergency Response Dispatch (817) 847-1333 Phone (817) 306-8086 Fax email: robbc@ecesi.com Eagle Construction & Environmental Services, L.P. Corporate Office 9701 East Interstate 20 Eastland, Texas 76484 (254) 629-1718-Phone (254) 629-8625 -Fax email: marcw@ecesi.com Eagle Construction and Environmental Services, LP (Eagle) is a professional, multidiscipline firm that provides advanced environmental emergency response, remediation, construction and demolition activities , as well as technical and training services. Eagle provides its clients with the best resources and most practical technologies available for the remediation, disposal , restoration and management of environmental issues. The Company Eagle , based in Texas, was founded in 1981 by company President and Chief Executive Officer Joe L. Walraven. Our company began as a commercial construction company serving the West Texas Region and procured a variety of heavy equipment to meet varying project needs and demands. Recently , Eagle has been recognized by the Small Business Administration as a HUBZone business. Our services have expanded rapidly because the company recognized that the new and ever changing environmental regulations would have a significant effect on all industrial activities well into the next century. As a full-service environmental contractor, we specialize in emergency response , environmental construction, remediation , transportation of various waste streams, technical services, health and safety training and industrial hygiene services. Eagle provides turnkey services for a variety of projects. The company's permanent staff of more than 350 employees includes highly motivated professionals who specialize in various fields, such as emergency response, remedial investigations , waste management, remedial design, remedial action implementation, project management, and closure document preparation. Eagle's professional staff has extensive experience related directly to the environmental field. The education and technical training of Eagle personnel covers the full range of environmental disciplines and assures our customers thorough consideration of all critical environmental aspects key to each project. Today, Eagle offers quality emergency response services nationwide and has expanded planned remediation operations to include Texas and the bordering states (New Mexico, Louisiana, Arkansas, Oklahoma), as well as Ohio and Tennessee. The company's corporate headquarters is located in Eastland, Texas with district offices in Fort Worth, La Porte (Houston), and San Antonio, Texas; Gonzales, Louisiana; Findlay, Ohio and Harriman, Tennessee. In addition to the professional services, each office maintains a competent support staff that includes field supervisors and technicians, and the equipment and supplies needed to complete a variety of planned projects as well as respond to emergency situations. Eagle 's offices are strategically located so that our Remediation and Hazardous Materials Strike Teams are prepared to immediately respond to incidents . Eagle has engaged several professional companies across the nation to assist in responding to emergency situations . Eagle has 186 qualified team members covering 49 states and Puerto Rico that can be called on 24 hours a day to assist when needed . · Over the past 25 years , Eagle has developed into the leading full service environmental service contractor in Texas. Company assets exceed $20 million and include heavy remediation and construction equipment , emergency response equipment, personal protective equipment , boats and a large fleet of vehicles for transporting a variety of waste streams , as well as an airplane for rapid deployment of personnel. Because of the company's vast experience with so many sectors of the community, we can offer a wealth of knowledge to our clients. Eagle understands the needs of its clients and we tailor all designs and services to meet those needs. Eagle utilizes state- of-the-art technologies and computer software to plan and develop all remedial services. A rigid QA/QC policy provides the proper control through all phases of project design and field activities. Eagle employees continually strive to stay abreast of changes and improvements in their specialized fields and offer innovative proposals for today's environmental technology and remediation challenges. In addition , we maintain a comprehensive portfolio of insurance coverage , including Contractors Pollution Liability, MSC 90 for hazardous waste transportation, Professional Liability, General Liability , Workers ' Compensation , Automobile and other coverage. Company Objectives Eagle 's first priority is to provide quality, expense-controlled services and solutions to meet each client's budget and scheduling needs. We are committed to developing new and innovative approaches to successfully complete all projects by applying state-of-the-art technology to achieve full compliance with all applicable regulatory requirements and standards while seeking the most cost-effective solutions for our clients. Qualification & Capabilities Over the past 25 years Eagle has expanded its resources , capabilities and technologies to become the premier and only full service environmental contractor in Texas and surrounding states. Eagle provides a unique combination of resources to effectively address the environmental issues faced by industry, business and government today. These resources include an experienced staff supported by state- of-the-art technical facilities and equipment. Eagle has in place an extensive nationwide network of pre-qualified subcontractors for support services including emergency response, transportation and disposal. To assure unbiased, objective testing data during the development and execution of each project , we utilize only qualified independent laboratories for analytical support. Eagle provides emergency spill response services to numerous municipalities, agencies and private sector clients. Our experience with such a broad spectrum of clients allows us to provide this service in a cost effective, timely and safe manner. The company's Hazardous Materials Emergency "Strike Teams" have earned an unequaled reputation for handling hazardous materials incidents in a safe, professional and successful manner while protecting the surrounding environment and limiting the liability of the client. Eagle has successfully managed several thousand hazardous materials incidents in the area and across the nation involving highly hazardous and toxic materials. These emergency response services have been provided by Eagle's highly trained Emergency Response Strike Team personnel and company resources in conjunction with select highly qualified subcontractors . Eagle has specialized emergency response capabilities for handling potentially reactive and explosive chemicals ( such as ether peroxides and picric acids), surplus and off-spec explosives, ordnance and cylinders. Eagle's R.E.D (Reactives Explosives Disposal) Team is headed by Army trained Explosive Ordnance Disposal (EOD) specialists and is equipped to handle a wide variety of explosive risk materials. Specialized R.E.D Team equipment resources include remote opening devices, blast shields, armored suits, transport containers and blast trailers. Emergency Response Services provided by Eagle includes: • Oil and Chemical Spill Response • Emergency Planning/Response Audits • Compressed Gas and Liquid Product Transfer • Industrial Fire/Explosion Response • Extremely Hazardous Materials and Product Escorting • Spill Prevention Surveys • Abandoned Waste Investigation, Handling and Disposal • Reactive and Explosive Disposal, Neutralization and Stabilization • Bioremediation of several sites utilizing land farming , heap piling and in- situ technologies • Removal of both organic and inorganic compounds from contaminated water using state-of-the-art treatment technologies • Facility Decontamination to remove lead , mercury, PCBs and other compounds • Free product recovery from the subsurface via recovery wells and interceptor trenches Eagle can mobilize and respond within minutes to virtually any incident within the City of Fort Worth utilizing fully-stocked support vehicles that contain all levels of protective equipment and response materials . Eagle's fleet of emergency response management vehicles include fully equipped reference libraries, electronic communications, SCBAs, respirators, air sampling equipment, HazCat kits, fully encapsulated suits , and other critical equipment required for a first response. An Eagle emergency response manager can be dispatched within 15 minutes after the client has notified Eagle 's toll free telephone number which is answered 24-hours-a-day. Additional personnel and equipment follow within minutes, via pre-loaded response trucks and trailers. Support materials and equipment can also be provided from company-owned, fully stocked warehouses . Eagle applies advanced spill , leak and fire control measures to minimize the impact of fires, accidents, catastrophes and emergencies in applications ranging from petrochemical plants to industrial facilities to truck and rail transportation. Also , strike team members can control spills , leaks , and fires from drums, compressed gas cylinders, tanks and intermodal containers. This includes performing hot or cold tapping to permit egress from containers and vessels when the normal valves and plumbing are damaged or inaccessible. In addition to providing Emergency Response Services, Eagle has extensive capabilities and experience in remediation of contaminated and environmentally impaired sites , as well as clean-up, handling and disposal of hazardous materials. Eagle has the ability to provide an integrated approach to environmental management and handles all project phases from investigation through design to final clean-up. Eagle 's Remediation and Construction Services include: • Pond Closures and Capping • Roll-Off Boxes, Frac Tanks and Poly Tank Rentals • Vacuum Truck Service • Hazardous/Nonhazardous Waste Stabilization Technologies • UST Decommissioning and AST Installations • Waste Water Treatment • Solid and Liquid Hazardous/Nonhazardous Waste Transportation and Disposal • Sludge Removal and Solidification • Landfill Construction and Closure • Demolition • Hazardous Materials Remediation • Post Disaster Decontamination, Restoration and Demolition • Bioremediation • Aquifer Restoration • Facility/Site Closure • Oil Spill Cleanup and Refinery Services • Asbestos Management • Chem ical Lab Packing and Disposal • Post-Closure Monitoring and Maintenance • Explosives Disposal and Demolition Eagle personnel design, construct and operate complete treatment systems for remediation of environmental contaminants. Remediation project experience has encompassed successful application of a wide variety of advanced treatment technologies , including stabilization , neutralization , oxidation, vapor extract ion , chemical precipitation , dewatering, thermal desorption, solidification , bioremediation , capping and removal. Contaminants successfully treated by Eagle include metals (Arsenic, Barium, Cadmium , Lead, Nickel, Selenium and Zinc), Polychlorinated Bi phenyls , Pentachlorophenols , pesticides , and various other inorganic and organic chemicals. Eagle 's bioremediation capab il ities include both off site or on-site treatment utilizing land farming, windrow, heap pile and other technologies. Eagle has successfully bioremediated gasoline, diesel , jet fuel, hydraulic oils , motor oils and waste oils to non- detectable levels . Bioremediation may offer the ideal solut ion to remediation of petroleum contam inants as opposed to disposal by landfills , incineration and other technologies resulting in reduced liability to the generator. Eagle a lso mainta ins a Technica l Services Div ision which specializes in environmental and industrial hygiene consulting and testing services supporting all environmental projects. Eagle 's professional staff includes experienced geologists, chemists, biologists and sc ientists . Eag le 's Professional Technical Services include : • Env ironmental Audits • Risk Assessments • Site Investigations • Remedial Investigation/Feasibility Stud ies (RIFS) • Remedial Action Plans (RAPs) • Remedial Design • Remedial Action Management • RCRA Facil ity Investigation (RFls) • Regulatory Compliance and Permitting • Facility Operations Consulting • Contingency/Pollution Prevention Audits and Plans • Oil Pollut ion Act '90 Audits and Plans • Industrial Hygiene and Safety • Hydrogeological Consultation and Investigations • Special Resources (Wetlands, Endangered Species) • Permitting • Computer Modeling Eagle 's professional services can be provided independently of or integrated with the company's remediation services . The integrated approach to management of environmental issues is increasingly desired by clients who today are seek ing more "end-result" oriented solutions. Eagle employs a staff of full-time personnel who specialize in waste characterization, waste tracking and disposal coord i nation. In addition , we maintain a f leet of heavy equipment to include roll-off trucks and trailers , 20 -cubic yard dump trucks , drum trucks and other related equ ipment dedicated to the support of our Emergency Response and Remediation Services. These personnel streamline the characterization, transportation and disposal of all types of waste streams to include munic ipal , special , hazardous and non-hazardous solid and liquid waste by maintaining "blanket" agreements with disposal facilities. All coordinators are trained in all disposal procedures to include the completion of profile forms as well as all manifesting and Land Disposal Restriction (LOR) forms as necessary . All Eagle employees dispatched to emergency responses are certified to have received 40 hours of Hazardous Waste Operations training in accordance with 29 CFR 1910 .120 Sections B-0, plus additional training in accordance with 29 CFR 1910.120 Section Q 6 (iii) Emergency Response through the Technician Level. In addition, our Response Supervisors receive an additional 16 hours of Incident Command Training in accordance with 29 CFR 1910.120 Section Q 6 (v). These employees have identification cards on their person to verify training. All master certificates and validation for each employee 's training are on file at Eagle 's Fort Worth office. Eagle maintains on-going training and education of its personnel to ensure that the latest techniques and regulat ions affecting the industry are incorporated into our services. Personnel attend regular in-house training sessions, EPA sponsored courses and other respected environmental , industrial hygiene and safety training programs from major university environmental training centers . All project personnel are required , at a minimum , to complete 40 hours of Eagle in-house or approved training conforming to the requirements of 29 CFR 1910.120 Section E. Emergency Response project staff receive an additional 24 hours of training conforming to the requirements of 29 CFR 1910.120 Sedion Q. Additional training is provided for specialized staff as required , including Confined Space Entry and Rescue . Eagle personnel part ic ipate in a Company sponsored, medical surveillance program that complies fully with 29 CFR 1910.120 (f). Initial employment and annual physicals are required and a substance abuse program is in place which requires initial pre- employment and random testing. Eagle believes that providing equal opportunit ies to all individuals is essential. We employ the best qualified personnel and provides equal opportunit ies in a manner which will not discriminate against any person based on race , color , religion , sex, age , national origin, handicap, or veteran status . A copy of the Company's Equal Employment Opportunity Po licy Statement is available upon request. Eagle and its staff members maintain numerous affiliations , associations and certifications with respected industry associations, including : • American Industrial Hygiene Association • American Professional Geologist • American Society of Safety Engineers • Association of Groundwater Scientists • Chemical Manufacturing Association (ChemNet Certification) • Local Emergency Planning Committees • Society of Petroleum Engineers • Society of Texas Environmental Professionals • Texas Bar Association -Environmental Section • Texas B ioremediation Council • Texas Hazardous Materials Managers Assoc iation • Texas Motor Transport Association • Texas Underground Storage Tank Contractors • Louisiana Licensed Contractor • Louisiana D .E.Q . UST License • National Safety Council • New Mexico Licensed Contractor Statement of Qualifications 24-Hour Emergency Response Call Will Make It Happen 800.336.0909 Elkhart, TX San Antonio, TX Eastland, TX Fort Worth, TX Houston (La Porte), TX (903) 764-5621 (210) 946-2258 (ZrJ4-) 62g-1718 (817) 847-1333 (281) 867-9131 Oakridge, TN Harriman, TN Gonzales, LA Findlay, OH (865) 576=9084 (865) 882-7717 (225) 677=7877 (419) 425=5845 CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. Eagle does it all to ensure..... Environmental Remediation Construction, Demolition, and Oil Field Services Nuclear Services Industrial Transportation Services Company Overview ............................. 2-5 Remedial Services ............................... 6-7 Emergency Services ........................... 8-9 Industrial Services...........................10-11 Safety Services................................12-13 Technical Services ..........................14-15 Railcar Services...............................16-17 Nuclear Services..............................18-19 Specific Training & Certifications.............................................20 Case Histories..................................21-23 Representative Clients ......................... 24 Nationwide Emergency Response Map .......................Back Cover �® CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. Eagle can respond within minutes to virtually any hazardous materials incident. Our Hazardous Materials Emergency "Strike Teams" come equipped with high pressure transfer equipment, electronic communications, SCBAs, respirators, air sampling equipment, HazCat kits, fully encapsulated suits and other critical equipment for a first response. Our emergency hotline is manned 24-hours a day by Eagle personnel who are prepared to assist you. If You're facing an emergency situation C��A1LL E�A�GLE� �80'0�3�36��0'9'0'9 Eagle Construction and Environmental Services, L.P. Company Headquarters: Eastland, Texas 9701 East I-20 P.O. Box 872 Eastland, Texas 76448 Telephone 254.629.1718 Fax 254.629.8625 website: www.ecesi.com --�® CONSTRUCTION \��� & ENVIRONMENTAL SERVICES, L.P. Eagle is a full service emergency response, environ- mental remediation and specialized construction company with one goal in mind: to turn adversity into peace of mind for our clients. As a full service environmental company, Eagle's services cover the full range of corporate needs, from the predictable and planned to the sudden emergency and disaster situations. Our capabilities rangefrom environmental remediation and construc- tion to waste management and transportation to Emergency Response Strike Teams and more. Since Eagle's founding in 1981, our experience is thatthe key concerns ofourclients invariably involve some kind of adversity - be it the need to restore the value to their land, an emergency situation, or to remediate and resolve a variety of industrial, hazardous disposal, safety and technical issues. To solve these problems, Eagle is committed to doing work right the first time, every time. Joe Walraven, Eagle's founder, president and CEO, reflects that commitment with continual reinvest- ment inequipment, quality personnel, and extensive on -going training. It is how he and his team have built the Texas -headquartered company to a highly respected organization with $30 million+ in annual sales and assets in excess of $23 million. Eagle is the leading full -service environmental and specialized construction contractor serving the United States regionally and nationally, as well as meeting international needs. Eagle is an SBA certified HubZone Contractor ■ Eagle is a small business concern. Our NAICS code is 562910. Eagle provides turnkey services for a variety of projects and emergency response needs regardless of location. ■Eagle began operations in 1981 in Eastland, Texas and has grown to exceed $30 million in sales. Eagle employs over 300 full-time personnel and 90 on -call hazmat responders. Our people are among the most highly -trained and experienced in the world having successfully managed thousands of hazardous materials incidents. Eagle continually invests in the most advanced state - of the art technologies. Eagle's $23 million in assets include: heavy construction equipment, boats, trucks, trailers, pre -loaded emergency response vehicles, and a company airplane for rapid deployment of`personnel. In addition to extensive environmental remediation and ■ construction capabilities, Eagle is recognized as the premier industrial health and safety trainer in the south central U.S. ■ Eagle maintains a comprehensive portfolio of insurance coverages, as well as a $30 million bonding capacity. ,�® CONSTRUCTION - /I & ENVIRONMENTAL SERVICES, L.P. 2 3 CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. THE Strategically located offices for rapid deployments. Eagle maintains its company head quarters in Eastland, Texas and has seven District Offices in Fort Worth, Houston and San Antonio, Texas; Gonzales, Louisiana; Oakridge, and Harriman, Tennessee and Findlay, Ohio. Each office is fully staffed with project managers, field supervisors, technicians and support personnel. Each office also maintains equipment, supplies and pre - loaded vehicles to complete a variety of projects and ensure rapid response to emergency situations. Eagle's company airplane is always on a standby basis for rapid deployment to anywhere in Continental North America. Our 1-800-336-0909 emergency phone number is manned 24 hours a day by Eagle personnel who are qualified to assist. Highly -trained, experienced professionals. At Eagle, the people who will manage and resolve your situation are among the most knowledgeable, experienced professionals in the industry, who: a) provide thorough consideration of all critical environmental aspects to your project; b) deliver cost-effective, timely and safe solutions; a) will do the job right the first time, every time, in strict conformance to all governing regulations. Our staff of over 300 highly trained employees includes specialists in such fields as environmental remediation, waste management, remedial design, industrial transportation, safety training, demolition, project management and closure document preparation. Our technical services capabilities are backed by industrial hygienists, registered environmental professionals, safety specialists, biologists, hydrologists, geologists, environmental engineers and chemists. In addition, all of our response and field personnel, including the force of 90 on -call hazmat responders, are trained regularly in emergency response, hazardous materials handling, dent command, and confined space entry and rescue. Eagle Strike Teams have successfully managed thousands of hazardous spills and other incidents nationwide. _ do I odd do do � v` dod Ile I'd e peace-o f-mind Full service resources`.do d ode difference yieId streamlined r -0 Logle makes for you Eagle's ability to deliver all the necessary resources to manage and resolve environmental related projects yields three key advantages: time savings, enhanced quality control, and reduced costs. Eagle minimizes costly multi -tasking of personnel, and "hand-offs" to other contractors. Project delays due to multi -vendor tasking are reduced, which means unified control, time efficiencies and enhanced quality control. Eagle can supply the knowledge and expert proactive recommendations to client operational management to ensure fulfilling regulatory compliance. We maintain computer databases for regulatory tracking as well as access to federal, state and local environmental regulations and records. To assure unbiased objective testing data during the development, execution and monitoring of each project, only qualified, independent laboratories are utilized for analytical support. The benefit is accuracy in the assessment and resolution of environmental issues, and the assurance that a client's operations are in compliance with all regulations that may affect them. Professional expertise. Continual reinvestment in advanced technologies, equipment and people. $23 million in at -the -ready assets. Quality decision making. Proactive recommendations. Two and a half decades of "on- the-job" practical experience in environmental management, construction and remediation. These attributes allow Eagle to commit to effective, timely, safe, and long-term solutions. It is also why Eagle people are able to do work right the first time, all the time. Eagle possesses extensive capabilities and experience in the remediation of contaminated and environmentally impaired sites, as well as cleanup, handling and disposal of hazardous materials. The key advantage Eagle offers is our ability to provide an integrated approach to environmental management as well as our ability to handle all project phases from investigation through design to final cleanup. The result is enhanced control and the ability to streamline costs by employing one provider to manage and execute all phases of a project. Rolm N DIJ MARN VN� CON�STR,jUC7TI�ON1� DfMOLITI,jON� �� AND 01L FIELD 5V1"CEO CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. Hazardous Materials Remediation Hazardous/Non-Hazardous Waste Stabilization Technologies Solid and Liquid Hazardous/Non-Hazardous Waste Transportation and Disposal Confined Space Entry and Rescue Sludge Removal and Solidification Post Disaster Decontamination, Restoration and Demolition Bio-Remediation Chemical Lab -Packing and Disposal UST Decommissioning Incinerator Installation and Demolition McChanlCal InStallatinne anti Plant Maintananra 5e1f/ Oil Field Services Soil Vapor Extractic Tank Dewatering and Cleaning Demolition of Industrial Facilities General Civil Construction Pond Closure and Capping Waste Water Treatment Landfill Construction and Closure Oilfield Construction Lead Abatement ine,� �EI�J 19 & a a N I I CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. jn emergency situations, assets, operations, even peoples' lives can hang in the balance of fast response and fast action. The name of the game is to protect the surrounding environment and limit client liability. To that end, Eagle's HazMat Strike Teams have earned an unsurpassed reputation for performance in thousands of hazmat incidents involving hazardous materials across the country. We take pride in our Strike Teams' ability to respond in minutes to virtually any hazmat incident, supported by fully- stocked vehicles that carry a complement of protective equipment and response materials. Strike Teams are supported by emergency response management vehicles containing high pressure transfer equipment, fully - equipped reference libraries, A, B, and C kits, electronic communications, SCBAs, respirators, air sampling equipment, HazCat kits, fully encapsulated suits and other criticaI equipment mandatory for a first response. An Eagle emergency response manager �n be dispatched within minutes of a call to eagle's 24-hour hotline. A Strike Team and equipment are able to move within minutes, facilitated by pre -loaded response trucks and trailers. Additional supplies and equipment are drawn from company -owned fully stocked warehouses as needed. Key personnel and equipment can also be airlifted to the site via Eagle's company airplane which is maintained on a standby basis. Prepackaged flight containers facilitate airlifting in critical supplies. Onsite, Eagle applies advanced spill, leak and fire control measures to minimize damage in situations ranging from petrochemical plants to industrial facilities to truck, marine and rail transport Eagle Strike Teams control spills, leaks and fires from Drums, compressed gas cylinders, tanks and intermodal mtainers. This includes performing hot and cold tapping to permit egress from containers and vessels when normal valves and plumbing are damaged or inaccessible. Chemical and Oil Spill Containment and Clean up Compressed Gas and Liquid Product Transfer and Flaring Industrial Fire and Explosions Extremely Hazardous Materials and Product Escorting Abandoned Waste Disposal Reactives and Explosives Disposal, Neutralization and Stabilization Emergency Planning/Response Audits Spill Prevention Surveys Facility Decontamination Semiconductor/Clean Room Decontamination 33 If you're facing an emergency situation, call Eagle's 24-hour Strike Team Hotline: • F _r�.r� '4J rcQw,�-0991091 Someone will assist you immediately. JNJ� CONSTRUCTION &ENVIRONMENTAL SERVICES, L.P. agle is committed to the creative development of comprehensive, cost effective and environmentally conscious waste programs. The Industrial Transportation Division provides a wide range of hazardous waste treatment, disposal and transportation services to clients throughout the South Central United States. Some of the key value-added services Eagle provides includes. • Single point of contact for services • Regulatory adherence for limited liability • Equipment versatility • Familiarity with waste regulations • Capable of handling a variety of waste streams �gle's personnel are trained in profiling, consideration of options and selecting the most cost-effective way to dispose of constituents. Further, our ability to characterize and manage waste streams covers a variety of disposal methodologies. Solid Stabilization Liquid Stabilization Neutralization Macro/Micro Encapsulation Water Treatment Methods of Disposal Determined by Characterization of Waste and Waste Streams: Deep Well Injection Incineration Fuel Blending Class I and Class II Direct Landfill RCRA Landfill TSCA Landfill Solidification Liquid Treatment Composting Transportation and Rental Services Include: Roll -Off Boxes Sludge Boxes Asbestos Boxes Vacuum Boxes Construction Boxes High Volume Air Movers and Vacuum Trucks Poly Tanks Frac Tanks Dump Trucks Roll -Off Trucks Vacuum Trucks �AFET IN mini U1 Tj IIAL YGI. I IEaNIEa CY UCTION J & ENVIRONMENTAL SERVICES, L.P. The division was established to provide specialized and %ustomized training services to industrial personnel involved in handling hazardous materials, consultants, industrial emergency responders, municipal firefighters, and governmental agencies and organizations. Areas of training consist of biological hazards, fire fighting, hazardous materials, health, industrial hygiene, rescue and safety. Eagle's HST Division is divided into two operational areas - Workplace/OSHA Training and Industrial Hygiene. The division has provided consulting, technical services and training for public, private and governmental sector clients statewide, nationally, and internationally. It also specializes in providing insight into all facets of Emergency Response Operations. Eagle's professional instructors provide training programs either onsite at client facilities or at Eagle's own training facilities. EAGLE HST 'S QUALIFICATIONS I 'ore Group of 12 Emergency Response rrofessionals Collectively Offers over 130 Years of Field Experence All Eagle HST Professionals Complete y Comprehensive Tech -Based Academ Continual Evaluation on Performance -Written and Practical Exams EAGLE HST DIVISION'S SERVICES Industrial Hygiene Standby Rescue Services Atmospheric Testing Air Monitoring Perimeter Monitoring Noise Surveys Site Safety Contracting Site -Specific Health &Safety Plans Standard Operating Procedure (SOP) Development For a Wide Range of Safety Issues Compliance Auditing Employee Exposure Assessment SAFETY TRAINING Hazard Communications Bloodborne Pathogen Fire Extinguisher Forklift Operations Hazardous Materials Handling Hazardous Waste Site Operations Trench Safety EMERGENCY RESPONSE TRAINING Incident Command 8 Hour First Responder Awareness 16 Hour First Responder Awareness 24 Hour Oil Spill Technician 40 Hour Oil Spill Management SPECIAL RISK REDUCTION TRAINING 40 Hour Hazardous Materials Waste Operations (HazWoper) 8 Hour Refresher Courses TCEQ Class A & B UST Licenses & Refresher Training 16 Hour Confined Space & Rescue Fire Brigade Refresher TECHNICAL ROPE RESCUE TRAINING Basic Rope Rescue Intermediate Rope Rescue Advanced Rope Rescue CR+u�cEjs CONSTRUCTION &ENVIRONMENTAL SERVICES, L.P. agle's Technical Services Division provides LessenUal support services for national consulting and engineering firms as well as a wide range of services for industrial and governmental agencies. The primary services include Phase I, II and III environmental site assessments (ESAs); baseline environmental site assessments (BEAs); hydrogeological investigations, including groundwater modeling; water supply evaluations, wetlands delineation, remediation system design and implementation for both contaminated soil and groundwater; facility audits for environmental compliance and/or health and safety issues; underground storage tank (UST) management; feasibility analysis and risk assessments; closure documentation, geoprope drilling and mobile laboratory services; asbestos and lead sampling management, brownfield projects, risk -based closures, andfill consulting, land groundwater investigations. Eagle's professional staff includes engineers, geologists, hydrogeologists, chemists, biologists and environmental scientists. Environmental Audits Risk Assessments and Site Investigations (Phase I, II & III) Remedial Investigation/Feasibility Studies (RIFS) Remedial Action Plans (RAPs) Remedial Design and Action Management -Subsurface Investigation - Regulatory Compliance - Design and Installation of Water & Extraction Systems Aquifer Restoration/Groundwater Technologies RCRA Facility Investigation (RFIs) Regulatory Compliance and Permitting Facility Operations Consulting Contingency/Pollution Prevention Audits and Plans Oil Pollution Act `90 Audits and Plans Hydrogeological Consultation and Investigations Special Resources (Wetlands, Endangered Species) Brownfield Investigations and Audits Risk -Based Closures RaAIILC'AIR1 ERYJI�',E C�ARs Tj�A Q,� R�Tj11„F,0 E D; CLE�►ANIN'G; BLASTINGF, �A�T11,,jNG,,,� CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. �j�/j organization Eagle Railcar Services, L.P. is in Elkart, Texas. Elkhart is located 10 miles south of Palestine, Texas. The repair facility is served by the Union Pa- cific Railroad. The facility is comprised of 48 acres and, at present, has 17,600 feet of track with ample room for expan- sion. All tracks can be switched from either end (no dead-end tracks). Switching is performed by two track mobile Switch masters. The average tenure of the employees is 18 years. Eagle Railcar performs services from light repair, blasting and painting to heavy wreck damaged hop- per and tank cars. The shop is AAR Tank Repair certified. Eagle Railcar provides JIC preparation and AAR billing for wrecked damaged railcars. The main car repair center is 140' x 180'. This build- ing is served by four tracks and is covered with two n bridge cranes. Each repair station has the most modern equipment in the industry. Eagle is capable of repairing the heaviest of damaged hopper and tank cars. The cars are staged on various tracks according to the number of mechanical hours required to repair a car. Tank Cleaning The tank car cleaning facility has two tracks and is capable of cleaning and testing pressure and gen- eral-purpose tank cars. Eagle is AAR certified for testing and repair of tank cars. We are also capable of cleaning a wide variety of tank cars and a wide va- riety of commodities. A Cleaver/Brooks 175 hp boiler provides steam for the cleaning process. The car cleaning and testing facility has a McGill i ,� ^lare System and is permitted for flaring of various .,ompressed gasses; i.e., liquefied petroleum gas, anhydrous ammonia, etc. Blast & Paint Section The blast and paint facility is 60' x 500'. This modern CAB steel grit blast system has a 6-ton blast pot and baghouse duct collector system capable of supply- ing four blast nozzles simultaneously and is capable of 24/7 operation. The blast system is a full recovery type that utilizes steel grit blast media. This building is heated and vented to provide envi- ronmental controls for proper painting and lining ap- plications. The paint shop also has two 1 MM BTU H Maxon eaters for curing of interior linings. Eagle utilizes a fully enclosed paint and solvent build- ing that is heated and insulated to provide favorable storage conditions for paint. Our plant uses a solvent reclaim system to recycle used solvents. The paint system is comprised of two Devilbliss paint spray booths. Each booth has one mobile paint plat- form on each side of the track. Safety Factors The facility has an excellent safety record. No record- able uries have occurred in the last 16 years. All repair, cleaning and inbound and outward inspec- tion tracks have fall protection covering the full length of the tracks. Fall protection is provided throughout the facility whenever employees are required to work at heights. Our Safety and Environmental Program is second to none. We are proud of our past 20-year record. agle's Nuclear Services Group offers a wide array of services from waste management and health and safety to decommissioning and demolition. Our highly experienced staff is capa- ble of performing the following services related to both government and commercial nuclear facilk ties: Decommissioning and Demolition Classified materials removal Hazardous waste abatement Sampling and purging Utility deenergization verification Facility demolition Environmental Safety &Health IH Monitoring Personnel Protective Equipment Safety Oversight Quality Assurance &Control �C Inspections QA Surveillances QAAudits Documentation Preparation Work Plans Safety and Health Plans Quality Assurance Plans Work Control Packages ry Hazardous Materials Invento g Waste Manaement Plans Transportation Plans do W WA1ST'o MANA\GIEMIENT51 H I ESAL TwoH, S, S)FFjVylj a I MSL�T�IO'N` & SWE`CSMIMISlS�lO'NING 0 Waste Management Services Characterization of radiological and hazardous materials Waste profiling Loading Certification Packaging Labeling Manifesting Transportation Profiles Shipment Documentation RAD Survey Support Survey and Release Plans Survey Technicians Remediation Scientists RAD contaminated soil remediation Technical Support Engineers Hazardous contaminated soil remediation Specific Training and Certifications Held by Eagle Employees Include: 29 CFR 1910.120 Section E Hazardous Waste Operations 40 Hour 29 CFR 1910.120 Section Q (iii) Emergency Response Technicians 29 CFR 1910.120 Section (iv) Hazardous Materials Specialists 29 CFR 1910.120 Section (v) On Scene Incident Commanders Emergency Response Foremen with a Minimum of 5 yrs Experience Texas Certified Fire Fighters with Industrial Fire Fighting Experience Railroad Tank Car Safety Training Reactive Chemicals and Ordinance Trained Personnel Asbestos Awareness Training Environmental Professionals Corporate Safety Officers Site Safety Officers and Specialists Ohio Registered Contractor New Jersey Certified Contractor Arizona Licensed Contractor Arkansas Licensed Contractor Louisiana Licensed Contractor New Mexico Licensed Contractor Michigan Registered Contractor Maryland Registered Contractor Pennsylvania Registered Contractor SpanishlEnglish Translators Radiological Worker Radiological Worker II Leaking Petroleum Storage Tank Corrective Action Specialist Texas Commission on Environmental Quality Class A & B Licenses for Underground Storage Tank Removals &Installations Texas Railroad Commission Liquid Petroleum Gas Installation Certification Leaking Petroleum Storage Tank Corrective Action Project Managers DOE Advanced Radioactive Materials Packaging &Transportation Qualified Heavy Equipment Operators Qualified and Experienced Truck Drivers with Hazardous Materials Endorsement �� CASE HISTORIES: EAGLE AT WORK Over a 24 year period, Eagle has successfully managed and completed tens of thousands of projects, including bringing sa sifactory reso- lution to thousands of emergency hazardous material incidents. On the following pages are case history examples of that work. �� SASE HISTORY #1 Department of the Navy -Region 6 Environmental Multiple Awards Contract Eagle currently maintains the Environ- mental Multiple Awards Contract (EMAC) with the United States Department of the Navy (Navy) for U. S. EPA Region 6 (Texas, New Mexico, Ar- kansas, Oklahoma and Louisiana). The contract generally consists of remedial action services at environmentally contaminated sites predominate- ly located at Navy and Marine Corps installations and other Government agencies. Remediation sites consist of those ranked on the Superfund National Priority List (NPL) as well as non-NPL sites regulated under the Comprehensive Envi- ronmental Response, Compensation, Liability Act (CERCLA), Resource Conservation and Recovery Act (RCRA), Underground Storage Tanks (UST) and various other sites that may require remedia- tion. Landfill Closure and TANG Pond Remediation —Dallas Naval Air Station — Dallas,Texas ,� Eagle was issued the task order to perform one excavation and removal of a former landfill and the cleaning of the two storm water retention ponds at the Dallas Naval Air Station in Dallas, Texas. Eagle performed the removal, transporta- tion and disposal of approximately 55,000 tons of contaminated soil and 30,000 tons of construction and demolition debris. Following the removal of all materials, Eagle backfilled all low areas. Eagle also performed the dewatering and removal of the silt from two storm water retention ponds located at the main entrance of the Dallas Naval Air Station. These two ponds area collec- tion point for the runoff from the City of Grand Prairie's watershed as well as the Naval Base. Pesticide/Herbicide Contaminated Soil Remediation -Moore Airfield Base - Mission, Texas. This task order involved the remediation of approximately 1,500 tons of pesticide contami- nated material from a former pesticide operation conducted by the UnitedStates Department ofAg- riculture. Once field operations were completed, Eagle prepared the Response Action Completion Report (RACR) for submission to the Department of the Navy and Texas Commission on Environ- mental Quality. Cut -Off Trench Installation — Corpus Christi Naval Air Station — Corpus Christi, Texas Eagle's third task order awarded under the design -build EMAC contract included the instal- lation of approximately 2,500 linear feet of trench installed with 8" slotted High Density Polyethylene (HDPE) collection line, 2" return line and electrical conduit. All lines were routed to a masonry treat- ment building to house the groundwater treatment system designed, constructed and installed by Eagle. Asbestos Soil Pile Removal; P&A of 900' Well -Moore Airfield Base — Mission, Texas Eagle was issued the task order to remove approximately 350 tons of asbestos containing demolition debris from previous site demolition activities performed by others. In addition. Eagle plugged and abandoned a 900' deep water well in accordance with state regulations and federal guidelines. Groundwater Remediation at SWMUs 18P & 85P; NAS Dallas, Texas Eagle was selected to perform groundwater remediation at the Dallas Naval Air Station Site. Activities included reducing Volatile Organic Compound concentrations by excavating approximately 29,000 tons of contaminated soil and treating approximately 300,000 gallons of contaminated groundwater. 21 20 AREA M LANDFILL CAP, MCGREGOR NAVAL WEAPONS INDUSTRIAL RESERVE PLANT, MCGREGOR, TEXAS Eagle was selected to perform the design and installation of the Area M landfill cap at the Naval Weapons Industrial Reserve Plant (NWIRP) in McGregor, Texas. The Area M landfill covers an area approximately seven acres and required over 65,000 cubic yards of clay and topsoil to construct the 36 inch clay cap toped with 18 inches of top soil. CASE HISTORY #2 FEDERAL COURTS BUILDING DECONTAMINATION - JACKSONVILLE, FLORIDA Eagle was selected to perform the mold decontamination of the furnishings, electronics and files from the former U.S. District Courts in Jacksonville, Florida to be transferred to the newly constructed facility across the street. In order to decontaminate all of these items, Eagle closed one city block of downtown Jacksonville to construct a 1,600 square foot fully enclosed temporary decontamination facility where the decontamination activities were to take place. Negative air machines were used to create negative air pressure in the decontamination chamber. Eagle designed and constructed downdraft tables to be used in conjunction with HEPA vacuums to remove mold spores from all salvaged items. 22 During the course of the project, Eagle decontaminated over28,000 feet of files, 10,800 books, 565 bookshelves, 60 credenzas, desks, and bookcases, 6,100 filing cabinets, 250 computers, copiers, f machines, and printers and 14 refrigerators. CASE HISTORY #3 FORMER RAIL CAR FABRICATION PLANT - DEMOLITION/REMEDIATION Eagle was contracted to perform environmental mediation and demolition activities at a former railcar fabrication facility. The facility was located on a 24 acre site. The main facility structure was approximately 653,000 square feet and consisted of multiple side structures such as warehouses, paint booths, blasting booths and fabrication booths. Adjacent to the fabrication facilities, a two-story concrete administration building with asbestos containing material (ACM) was present, which also required removal. Following asbestos abatement and demolition of site structures and removal of concrete and asphalt, Eagle provided a remediation crew to perform the excavation, sampling, testing, loading, transportation, and disposal of approximately 55,000 cubic yards of material. Contaminants of concern ranged from chlorinated solvents to heavy metals. Soils containing hazardous levels of lead we stabilized onsite utilizing Eagle's portable pugmi.. and screening plant. CASE HISTORY #4 CONROE CREOSOTING CO. SUPERFUND SITE The Conroe Creosoting Superfund Site is an abandoned wood treating facility situated on 147 acres of land on the outskirts of Conroe, Texas. Approximately 15 acres of the site were utilized to at wood with creosote, pentachlorophenol (PCP) and copper -chrome -arsenic (CCA). Eagle was contracted by Environmental Quality Management to provide construction and environmental services for the USEPA Region 6 office to mitigate the immediate health hazards associated with the Conroe Creosoting Site. Eagle personnel constructed a 600' X 600' on site burial cell for placement of the contaminated soil. This state of the art containment cell was completed under the requirements of the RCRA Hazardous Waste Treatment, Storage and Disposal Permit. Over 350,000 cubic yards of contaminated soiIs were selectively excavated from the facilit? and transported to the cell area. The contaminated soiI was stockpiled adjacent to the cell while construction of the cell was being completed. Once completed, Eagle personnel permanently capped the waste contained within the cell. O CASE HISTRY #5 INDUSTRIAL SERVICES Eagle's Industrial Services Division works with a nation wide railcar cleaning and repair company where all chemicals and by-products generated during the cleaning and repair process were being disposed of in landfills or by incineration. Eagle, after review of each facility, recommended that the company modify its current processes and disposal methods which would reduce cost and provide a more environmentally friendly disposal option. The recommendations were adopted and, today, Eagle recycles all blasting grit, railcar rinse water and a majority of the products generated from their cleaning processes. Not only has this reduced overall disposal cost, annual taxes on waste and reporting, Eagle has provided our client with a sound environmentally correct alternative. Now the material is beneficially reused and the cost of handling their waste has been cut in half. CASE HISTORY #6 REMEDIATION AND STABILIZATION OF CONTAMINATED SOIL The scope of work at the Lorton, Virginia Firing Range required the contractor to develop a Remediation Plan to excavate, stockpile, character- ize, and dispose of 15,000 cubic yards of lead con- taminated soil. Eagle's Remediation Plan included excavation, stockpiling, and screening of the soil to extract the particles. The screened soil was then stabilized with portland cement in a pugmill. All of the stabilized soil was retained for three days prior to conformation testing to allow for the stabilization process to take place. At the completion of the project, over 19,000 cubic yards of treated and untreated soil was re- moved from the project location. All work was per- formed by Eagle's highly trained employees. CASE HISTORY #7 E. TENNESSE TECHNOLOGY PARK PROJECT DESCRIPTION Eagle performed the decommissioning and demolition activities at both the East Tennessee Technology Park (ETTP), former K25 facility, and the Y-12 NationalSecurity Complex in Oak Ridge, Ten- nessee. Eagle has also performed work at Savannah Ziver Site, in Savannah, Georgia. Eagle was awarded the K-1064 Peninsula and LaboratoryArea Decontamination and Demolk tion project at ETTP based on technical approach, schedule acceleration and pricing. The project con- sists of the following: The scope of work is for the Decontamina- tion and Demolition (D&D) of two groups of facilities at two different sites. These groups of facilities are the K-1064 Peninsula and the Laboratory Area fa- cilities. The Lab Area facilities consist of 23 facilities and the K-1064 Area consists of 17 facilities (with ancillary structures). All of the facilities are located at East Tennessee Technology Park (ETTP), for- merly known as the Oak Ridge Gaseous Diffusion Plant, a U.S. Department of Energy (DOE) facility in Oak Ridge, Tennessee. The Lab Area facilities are located within the Property Protection Area in the southeast portion of the site. A portion of the work in the Lab Area involves the disposition of High Risk Property items. The K-1064 facilities are lo- cated on the K-1064 Peninsula in the Limited Area which requires that personnel be at minimum. DOE L-cleared for access to these facilities or, if un- cleared, be escorted by personnel with a minimum DOE L-clearance. Y12 NATIONAL SECURITY COMPLEX CONTRACT/PROJECT Eagle was awarded a five year General Order Agreement (GOA) based on best overall ap- proach and value to the government. The work is located at the Y-12 National Security Complex, a government -owned facility, managed by BWXT Y. for the Department of Energy (DOE), in Oak Ridge, Tennessee. Work involving the TR-19A Fa- cilities demolition was performed by Eagle within the Property Protection Area of the Y-12 Complex. Work consisted of furnishing labor, super- vision, materials, tools, equipment, and services to perform hazardous materials removal, asbestos abatement, excess equipment removal, material removal, building demolition, site restoration and waste disposition (characterization, packaging, seg- regation, transportation, and disposal) of buildings and structures —located in both cleared and un- cleared areas throughout the facility. 23 3M Company Advanced Micro Devices/ADM AIG Consultants, Inc. Air Liquide American Corp. AK Steel Corporation Akzo Chemicals, Inc. Alon USA American Airlines American Bank American Electric Power Applied Earth Sciences (AES) Arcadis Geraghty & Miller ARCO Ashland Chemical Company Atofina Baylor Medical Center Bechtel Jacobs Bell Helicopter Textron Blue Flash Express, Inc. Borden Chemical BP Solvay Chemicals Brown and Caldwell Brown and Root Burlington Northern Santa Fe Railroad CH2M Hill Chevron Phillips Chemical Co. Citgo Petroleum Corporation Coca-Cola Colgate Oral Pharmaceuticals Conoco Continental Airlines Conway Southern Express Crawford and Company CS Metals of Louisiana Cypress Semiconductors Dallas Semiconductor Diamond Shamrock Dow Chemical Company Dr Pepper Duke Energy Transport & Trading El Dorado Chemical Company Emery Worldwide Entergy EPA Equiva ERM Exide Corporation ExxonMobil Fina Oil & Chemical Flour Daniel Folgers Frito-Lay, Inc. GATX Terminals Corp. General Electric Halliburton Energy Services, Inc. Hensel -Phelps Home Depot Honeywell HydroGeoLogic, Inc. International Paper Company J.B. Hunt Transport Jet Blue Airways Johnson & Johnson Kinder Morgan, Inc. Koch Industries, Inc. Kohler Company Law Engineering Liberty Mutual Insurance Company Lone Star Pipeline Lyondell Equistar Marathon Ashland Petroleum, LLC McKenzie Tank Lines, Inc. MegaTronics International Corp. Monsanto Company Motorola Nalco Chemical Company National Semiconductor Nokia Mobile Phones Norfolk Southern Northwest Airlines Occidental Chemical Corp.(Oxychem) Overnite Transportation Oncor Parsons Engineering PCS Nitrogen Peterbilt Pilgrim's Pride Quality Transportation Services Raytheon Rescar Roadway Express Rubicon Schneider National Carriers Shaw Group Shell Refinery Company Sherwin-Williams Company Southwest Airlines ST Microelectronics Star Enterprise Sunoco, Inc. Swift Transportation Tetra Tech EM, Inc. TCEQ Trinity Industries Union Pacific Railroad UPS IRS Corporation Waste Management Weston Solutions Williams Pipe Line Company Yellow Freight Systems ne Construction and Environmental, L.P. The leading full -service environmental and specialized construction 07E contractor serving regional, national and international markets. 4 i 1 1- QUALIFICATIONS OF KEY PEI,ONNEL OFEagle currently maintains more than 300 full-time employees. Additional trained personneI are available to assist with emergency and non -emergency response, project clean-up as well as scheduled remediation projects. X 446 . Vic� Our professions 4taff includes industrial hygi sts, registered environmental prof ionals, safety specialists, biologists, hyd ogists, geologists, environmental, me cal engineers and chemist. EmergencySeruices Transfer of Chemicals from Railcar 24 r 4 dismal Orr �;, � Irrogram Nationwide Response Network • lsb w�nwa Mu.mpee ast FartWorth Eastland Elkhart ^'+� (i h San Ardonio Map Legend 7F EAGLE RESPONSE CENTERS • SUBCONTRACTORS PROGRAM MEMBER r., nallay eCh e ` a xaralnan IS Mmpm omm • Canadian Response Network Map Legend EAGLE SUBCONTRACTOR MEMBER RESPONSE CENTER r~ CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. Eastland, TX �` (254) 629-1718 Elkhart, TX . (903) 764-5621 Fort Worth, TX (817) 847-1333 Houston (La Porte), TX (281)867-9131 San Antonio, TX (210)566-8366 ® Gonzales, LA (225)677-7877 Findlay, OH (419) 425-5845 Oak Ridge, TN (865)576-9084 Harriman, TN (865)882-7717 76448 9701 East 1-20, P. O. Box 872, Eastland, Texas • q • of Houston Jim Parise - Sr. Environmental Investigator 16930 JFK Blvd. Houston, Texas 77032 281-2334756 281-233-1907 Contract/Pro'ect Value Emergency Response /Blanket Contract rscripti 6n • Services Eagle currently retains an Emergency Response Services Contract with the City of Houston. Eagle has successfully provided emergency response as well as hazardous materials removal services to the City of Houston (Public Works and Engineering Dept, Airport System, Environmental Dept., etc.) in past 10+ years. A total of 14 different departments within the City of Houston utilize this contract to access Eagle's services. The value of this contract is approximately $1.0 million per year. A brief list of services provided by Eagle under the emergency contract is as follows: • Hydraulic oil spill cleanup • Gasoline and diesel spill cleanup • Caustic and acid spill cleanup • Truck wreck cleanup • Provide services to detect the leaking source • Leaking USTs removal and remediation of the contaminated sites • Provide technical/geological services • Install recovery wells/monitoring wells • Provide Hazardous waste handling training to the City of Houston employees • Identification of abandon material/containers/cylinders, consolidation and lab waste, transportation and disposal of the waste material • Sampling, analysis, characterization and profiling of the waste material • Provide emergency services during the catastrophic situations such as flood, etc, pac king of the hu rricane, fire, • Assist environmental enforcement division of the police department in environme d follow ntal raids anon prosecution Companv Name I Citv of San Antonio Public Services (CPS Name and Title Address: Beth A. Lettman, Environmental Analyst PO BOX 2921 San Antonio, Texas 78229 Phone (210) 353-2801 Fax (210) 416-8836 Email balettman@CPSEnergy.com Contract /Proiect Value Hazardous Materials Cleanup / Blanket Contract Eagle currently retains an Emergency Response Contract for spill cleanup and Catastrophic Response Contract with CPS Energy. Under these contracts, Eagle has provided numerous emergency responses under multiple task orders. Eagle averages 200 to 250 responses per year under these contracts with an annual budget of $500,000+. The brief list of the services that Eagle provides is listed below: • Oil spill cleanup • Transformer leak cleanup/PCB cleanup • Cleanup and remediation of cooling tower contaminated with oil spill • Acid transfers • Cleaning of acid tanks • Provide 40 hour HAZWOPER training to their 300 employees • Clean contamination and drill power poll shaft • Sampling, analysis, characterization and profiling of the waste material • Load, transport and dispose of waste material I�T.St� P1 James F. Sieck, P.E. — Director EH & S P.O. Box 2650 Tulsa, Oklahoma 74101 (513) 825-7500 Fax '(918)493-5125 ��I WPM � Email isieck(&expl.com Contract /I'roiect value / Estimated $5 Million Pursuant to a long term standby emergency response contract in -place between Eagle and Explorer Pipeline, Eagle recently responded to Explorer Pipeline's emergency request to respond to an estimated 400,000 gallon jet fuel spill because of the repture of 28" pipeline located one hundred feet from a creek near the Sam Houston National Forest and the Federal Correction Facility near Huntsville, Texas. Eagle had 65 employees, 16 vacuum trucks, and 2 excavators working 24 hour per day, 7 days per week for 2 months removing standing fuel from the creek to prevent further migration of the contamination. During recovery processes, Eagle collected and transported over 1,000,000 gallons of Jet fuel emulsions to an approved recycling facility. Eagle utilized over twelve miles of sorbent boom, 1,500 ft of containment boom, and over 1,750 bags of sorbent pads to contain and remove the released product. Throughout the project, Eagle interacted extensively with the EPA, TCEQ, Texas Parks and Wildlife, and the stakeholder (Texas Prison System). Eagle has provided a comprehensive Emergency Response and Remediation approach throughout the project that complies with these agencies. Attached is a recent letter that we received regarding Eagle's performance on this response. DON Z0511 7`ulsa,Oklahuma 74101 91R-�93S143 ,c. 9 8-491-5135 James F. Sieck llirector I Iralrh, tiatotj, 1CCttl'itP and Itincirnnmencil September 18, 2007 To Whom it May Concern: Eagle Construction and Environmental Services is my emergency response contractor of choice in the geographic areas they cover. Eagle has always provided a rapid response bringing to bear the needed resources and services without piling on extra resources that sit idle. Eagle is extremely safety conscious and shows it with their actions as well as their words. Eagle is very good about maintaining communication, keeping me posted on progress and making me aware of changes or additions to resources ahead of time so I have input. Eagle has a perfect record on my projects of doing what they say they are going to do, within the time frame promised. In the event that an accident or problem does occur I have found Eagle to be an upfront, frill disclosure type of company that brings the facts and solutions to the table. .ill of the equipment in the world will not lead to a successful emergency response; it's the people involved that make the difference. Eagle has recruited and retained some of the best. I have known and worked with Todd ,Johnson and others within the Eagle organization for a number of years. During that time Todd and his team have lead the response efforts and effectively managed the two most significant pipeline releases that have occurred in my tenure, along with a number of smaller projects. Todd is exceptional at watching out for the responsible parties' interest. He excels in dealing positively with neighbors, maintaining relationships with officials, and collaborating with other resources. He also excels at watching to ensure that costs are fair and appropriate for the situation. His diligence to monitor invoices and hold sub -contractors accountable has saved thousands of dollars. Finally, the other major benefit one receives from a relationship with Eagle is their corporate staff that supports the effort. Assistance in the area of waste handling and disposal a major effort and cost related to an emergency response, has been exceptional and has saved untold hours of my- tune and thousands of dollars. Other corporate support has included providing specialized onsite safety, health, and security resources as needed. Sincerely, f '� fames F. Sieck, T'.E HAMISKEAMN Name and Title Address. Travis County Charles Williams-P.E., Conservation Coordinator 1010 LaVaca, Suite 300 Austin, Texas 78767 Phone (512) 8544496 Fax (512) 8544786 Email Charles.williams@co.travis,tx.us Contract/Proiect Value Response /Blanket Contract Eagle holds along -term standby emergency response and remediation services contract for Travis County, Texas. Under this contract, Eagle has provided numerous responses for various emergency situations, such as: • Oil and diesel spill cleanup • Lab packing, transportation and disposal of unidentified drums • Removal, transportation and disposal of hazardous material • Drug lab cleanup • Collection, consolidation and lab packing of household hazardous waste • Identification of unknown material/containers abandon on street, lab packing and disposal • Chemical spill cleanup • Sampling and analysis, characterization and profiling of waste material • Transportation and disposal of waste material • MUMIARIMMIN u of Austin Eric Kauffinan-P.E. — Senior Environmental Compliance Speciality 505 Barton Springs Road, 1 It FL Austin, Texas 78784 i Phone (512) 974-3512 Fax (512) 974-6337 Email Eric.kauffrnan(a,ci.austin.tx.us Contract /Proiect Value Eagle currently retains an emergency response, waste material contract with the City of Austin. provided by Eagle is as below: e /Blanket Contract remediation and transportation and disposal of The brief list of emergency response services • Diesel spill cleanup • Cleanup of oil spill from abandon leaking transformers • Identification of unknown material/containers left on the street using a HazCat kit, lab packing, transportation and disposal of material • Provide a vacuum truck services • Sampling and analysis, characterization and profiling of waste material • Load, transport and disposal of waste from the City storage facility • Cleanup of chemical spill Work History With the it Eagle has successfully provided its services to the City of Fort Worth for emergency response, remediation and demolition & decontamination projects for the past 15+ years. Eagle currently retains the contract with the City of Fort Worth for Emergency Response Services for Environmental Hazards. Under this contract, Eagle provides response services to the City of Fort Worth for various emergency situations such as oil spill cleanup, clean sewer sludge, inspect house for biohazards, cleanup of diesel spill, vacuum truck services, sewer spill, lab pack, etc. In past five years, Eagle has successfully performed more than 40 projects totally more than $1.5 million for the City of Fort Worth. Those projects include emergency response services, planned remediation and demolition work. A brief list of the projects that Eagle has performed in last few years is as follows: • Emergency response to clean sewer sludge • Emergency response to inspect house for bio hazards • Emergency response to clean up of sewer, oil, diesel and transmission fluid spill • Emergency response to provide vacuum truck services • Demolition and asbestos removal of Cowtown Inn • Remediation of petroleum hydrocarbon contaminated soil • Transport and dispose of contaminated soil • Hydraulic lift removal • Install recovery wells • Provide Geotechnical services • Sampling and analysis of waste material, characterization and profiling of the waste • Tank cleaning • Provide 40 hour HAZWOPER training • Excavate, transport and dispose of lead contaminated soil • Excavate, load, transport and dispose of trash STAFF MATRIX City of Fort Worth DEM 07-11: ERS E. Qualifications of Key Personnel to be Assigned to this Project: Proposed Job Function Vice President / Program Manager Vice President of Operations Director — Technical Services Name Marc W. Walraven Robb Clay Damon Waresback Office Location or Eagle Construction & Environmental Services, L.P. Eagle Construction & Environmental Services, L.P. Eagle Construction & Environmental Services, L.P. Address where 9701 I-20 East 9204 Hwy 287 NW 9204 Hwy 287 NW Personnel is based or Eastland, Texas, 76448 Fort Worth, TX 76131 Fort Worth, TX 76131 stationed Tasks To Be Performed Principal-In-Charge/Contract Administrator Operations Manager Senior Geologist In Association With This Contract Certifications/Licenses B.S. Engineering, Texas Tech University, 1986 B.S. Biological Sciences, California State University B.S.. Geology, New Mexico State University, 1981 Juris Doctorate, Texas Tech University, 1989 M.S. Hazardous Waste Management, Idaho State University M.S. Geology, UT Arlington, 1986 OSHA 40 Hour HAZWOPER Certification, 8 hour refresher & OSHA 40 Hour HAZWOPER Certification, 8 hour refresher & CAPM 1994-present (No. 365) ; personal protection upgrade procedures personal protection upgrade procedures Registered Professional Geologist PG (Texas)Edwin L.. 16 Hour OSHA Permit Required Confined Space Entry 16 Hour OSHA Permit Required Confined Space Entry Cox School of Business Southern Methodist University — 8 Hour OSHA Supervisor Training Leadership Program-1999; Confined Space Training SMU-Essentials of Finance and Accounting For the Non - Lead Abatement Certification Financial Manager-1996 Texas Corrective Action Specialist Representative OSHA 40 Hour HAZWOPER Certification, 8 hour Louisiana Licensed Contractor refresher & personal protection upgrade procedures 16 Hour OSHA Permit Required Confined Space Entry 8 Hour OSHA Supervisor Training Total Years Experience 14 years experience in program management of environmental and 11 years experience in waste management, preparing waste disposal 12 years as Director of Technical Services Managing Staff construction contracts, documentation, profiling, disposal coordination and transportation Conducting Emergency Response and Remediation management. Projects. Length of Employment 14 Years 7 Years 10 Years With Eagle November 2006 FAA■ STAFF MATRIX City of Fort Worth DEM 07-11: ERS Proposed Job Function STAFF MATRIX City of Fort Worth DEM 07-11: ERS Proposed Job Function Corporate ER Manager Regional Manager Project Manager Name. Todd Johnson J.T. Ponder Hiren Shah Office Location or Eagle Construction & Environmental Services, L.P. Eagle Construction & Environmental Services, L.P. Eagle Construction & Environmental Services, L.P. Address where 9701 I111120 East 9204 Hwy 287 NW 9701 I-20 East Personnel is based or Eastland, Texas, 76448 Fort Worth, TX 76131 Eastland, Texas, 76448 stationed Tasks To Be Performed Corporate ER Manager District Manager Project Manager In Association With This Contract Certifications/Licenses Certified Hazardous Material Technician 40 Hour Hazmat Training M.S. in Environmental Engineering Florida International Certified Confined Space Entry/Rescue 8 Hour Supervisor Hazmat Training University, Miami, Fl 40 Hour Hazwoper Incident Command Confined Space Training Bachelor of Engineering L.D. College of Engineering, India 40 Hour Hazmat Special Operations 16 Hour Emergency Response Training Engineer -In -Training Texas Board of Professional 24 Hour Hazmat Technician TNRCC Underground Stroage Tank Onsite Supervisor License Type Engineers Certified Open Water Scuba Diver B 29 CFR 1910.120 40 Hour Hazardous Worker Course Texas Certification Firefighter I Tank Car Emergency Response Certified Confined Space Training Basic CPR/ First Aid Welding Certified CAMEO/ Aloha/Maplot Training — University of Southwestern Class A CDL Louisiana, Lafayette, LA I CPR and First Aid Hazardous Waste Management Course, Texas A&M San Antonio Hazardous Material Chemical and Waste Training and Compliance, Transportation Skill Program, Houston, TX OSHA Hazardous Waste Operation/ER, Houston, TX Total Years Experience 18 years of hazardous materials emergency response, environmental 24 Years experience with environmental, construction, remediation 8 Years experience in the construction and environmental remediation and waste water treatment management. and demolition projects. industries in the USA and abroad. Length of Employment 4 Years 9 Years 4 Years With Eagle City of Fort Worth ,,,,, F , P STAFF MATRIX DEM 07-11: ERS Proposed Job Function ER Manager/Supervisor ER Supervisor ER Supervisor Name Vern Smith III Brad Cathey Gary Smith Office Location or Eagle Construction & Environmental Services, L.P. Eagle Construction & Environmental Services, L.P. Eagle Construction & Environmental Services, L.P. Address where 9204 Hwy 287 NW 9204 Hwy 287 NW 9204 Hwy 287 NW Personnel is based or Fort Worth, TX 76131 Fort Worth, TX 76131 Fort Worth, TX 76131 stationed Tasks To Be Performed ER Manager ER Supervisor ER Supervisor In Association With This Contract Certifications/Licenses OSHA 40 Hour HAZWOPER Certification OSHA 40 Hour HAZWOPER Certification 29 CFR 1910.120 OSHA 40 Hour HAZWOPER OSHA 16 Hour Confined Space Certification 8 Hour HAZWOPER Refresher Certification OSHA Supervisor Training Course OSHA 16 Hour Confined Space and Rescue Certification 29 CFR 1910.146 16 Hour OSHA Permit Required OSHA Incident Command System Certification First Aid and CPR Confined Space Certification OSHA Driver Qualifications and Regulations Lead Awareness Certification 29 CFR 1910.120 OSHA Supervisor Training Course Asbestos Awareness Safety Training Asbestos Awareness Certification OSHA Incident Command System Certification Lead Awareness OSHA CFR 1926.62 Radiation Training (State of Texas) First Aid and CPR Certified Emergency Management Manager (State of Texas) Total Years Experience 10 Years of various environmental emergency activities. 16 Years of supervisory experience for emergency response, 4 Years of supervisory experience for emergency response, remediation, decontamination and demolition projects. remediation, decontamination and demolition projects. Length of Employment 8 Years 3 Years T Years With Eagle November 2006 FM �asr" it tic TtcVtl STAFF MATRIX Proposed Job Function ER Supervisor Name Dusty Thompson Office Location or Eagle Construction & Environmental Services, L.P. Address where 9204 Hwy 287 NW Personnel is based or Fort Worth, TX 76131 stationed Tasks To Be Performed ER Supervisor In Association With This Contract Certifications/Licenses OSHA 40 Hour HAZWOPER Certification OSHA 16 Hour Confined Space Certification OSHA Supervisor Training Course OSHA Incident Command System Certification OSHA Driver Qualifications and Regulations Asbestos Awareness Safety Training Lead Awareness OSHA CFR 1926.62 First Aid and CPR Total Years Experience 10 Years of various environmental emergency activities. Length of Employment 1 Year With Eagle City of Fort Worth ®EM 07-11: ERS November 2006 Licenses and Certificates LICENSING Eagle is a licensed UST Contractor, Hazardous Waste Transporter, and an LPST Corrective Action Specialist. Eagle is qualified to perform work in Texas, Oklahoma, Arkansas, New Mexico, Arizona, Louisiana, Mississippi , Georgia, Alabama, Florida, Ohio , Tennessee, and Kentucky. Some of the licenses held by Eagle are as follows : TEXAS: NEW MEXICO: LOUISIANA: ARKANSAS: TENNESSEE: TCEQ UST Contractor No . CRP000209 TCEQ Sludge Transport No. 21700 TCEQ LPST CAS No. RCAS00088 TCEQ Industrial & Hazardous Waste Transporter Reg. No . 41508-Region 3 EPA No. TXR000061481 / Region 3 TCEQ Industrial & Hazardous Waste Transporter Reg. No. 41981-Region 4 EPA No. TXD982552374 / Region 4 TDH Asbestos Transport No. 40-0109 USDOT Hazardous Materials Registration Reg. No. 060806 550 031 OP RRCReg.No.0000038207 RRC Oil & Gas Waste Hauler -Permit No . 3633 RRC Operator No. 238300 City of San Antonio Demolition Permit City of Austin Liquid Waste Transporter-Permit No . 95 Contractor License No. 84969 ICC Permit No. MC-239584 Contractor License No. 33497 Radioactive Material License No. LA-11659-SOl Collector I Transporter No. T-129-3605 DOT Permit No. 29514 Contractor License No. 0007490401 Hazardous Waste Transportation Permit Permit No. H-1374 Contractor License No. 00058182 Hazardous Waste Transportation Permit Permit No . TXR000061481 Exp. 04/30/09 Ex p. 08/31 /09 Exp. 01/11/09 No Exp. Date No Exp. Date No Exp. Date No Exp. Date Exp . 12/28/07 Exp. 06 /30/08 No. Exp . Date Exp. 02 /2 8/08 Exp. 03 /18/08 Exp. 02/28 /08 Exp .03/31/10 No Exp. Date Exp. 12 /31/07 Exp . 05 /31/12 No Exp. Date No Exp. Date Exp. 04/30/08 Exp . 05 /09 /08 Exp. 09 /3 0/08 Exp . 01 /31/08 MISSISSIPPI: Contractor Li cense N o. 1587 1 Certifi cate of Responsibil ity ARIZONA: Contractor Licen se No. ROC 207 l l 6 T axpayer ID No . 20087060 FLORIDA: Contractor License No . CGC 151311 8 Qualified Business License No . Q B5 3644 ALABAMA: Contractor's License No. 41904 OHIO: Foreign Limited Partnership Registration No. 1314597 City of Fostoria, Ohio Environmental Contractor's License OKLAHOMA: Hazardous Waste Transporter Uniform Program No . UPM4340640K Intrastate Motor Carrier No . 93429 GEORGIA: Certificate of Authority to Transact Business Control No . 0678061 KENTUCKY: Certificate of Authority to Transact Business Certificate N o . 44852 FEDERAL ID NO. AND/OR VENDOR ID NO. NAICS CODE: Exp. 0 1 /09/0 8 Exp . 9/18 /09 No Exp . Date Exp . 08 /3 1/08 Exp. 08/31 /09 Exp. 09/30/08 No Exp. Date Exp. 12 /31 /07 Exp . 08 /0 l /08 No Exp . Date No Exp. Date 74-2366144 562910 TEXAS COMMISSION ON ENVIRONME NT AL QtT AUTY t~I !~1 I~/ i j§. I fi a.< fu{fi ffed tfi e requirements in accordance witfi tfie fa ws of tlic State of 'Tc:,:a s f o r I ,11 1 UST CONTRACTOR i1· I IS1 1, ,! . l~il l!c;J! l~I 1;1 l~i License 7'//1m 6,·1.· CRP000209 ~ !I',';! /,-,: Js.-:,,e ~O t1 tc :02 !09 !2007 J!s /f I ll,· ; ·111 ~~:1; 1;1 ·E .'(1.1 i ratio11 'i)atr : 04 /30/2 009 '.E:t_"1·,-uti,•c Dii1 ·d -or ~ cl ·.rcx_,1., Co1w11L<:-i1111 Dn ·t n, 'in• 11111 0 /1 a I Q u ,1 ! , '} 1--d i _L ~ -@_ -------------'~~ r;Be it {nouin tha t EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICE S LP 1 • ul s_ Of UJ]_]ll uniu 11111 I 1111 ml m 1111111 111111111 Ill 111111 Ill nu 11111111111111111 mnnnnmmnm umm 1111111mmn1.fi!llllQ_llmm1 il ~I U ·-·-· .;... --t , "'· -~· - Kathleen Hartnett White, Chairman Larry R. Soward , Commission er H. S. Buddy Garcia , Commiss io ner Glenn Sha nkle, Executive Director '. 1', ·! TEXAS COMMISSION ON ENVIRONM ENTAL QUALITY Protecting Texas by Reducing and Preventing Pollution August8,2007 Mr. Marc W. Walraven Eagle Construction & Environmental Services LP P.O . Box 872 Eastland, TX 76448-5615 Re: Renewal of Sludge Transporter Registration Eagle Construction & Environmental Services LP Number: Sig Tr 21700 CN601674468 Renewal Issued: August 6, 2007 Dear Mr. Walraven : RN105157358 Expires: August 31 , 2009 The Section Manager of t he Registration and Reporting Section has issued the enclosed registration in accordance with Title 30 of the T exas Administrative Code (30 TAC) Chapter 312 S u bchapter G . This action is taken under a uthority d elegated by the Exe c utive Director of the Texa s Comm ission on Environmental Qu a lity. Issuance of th is authorization is not an acknowledgment that your operation is in full compl iance with state and federal rules and regulations . Failure to comply w ith all rules and regulations may result in enforcement action and/or the revocation of your sludge transporter registration. Your registration number is required to appear on all tanks and containers used for the collection and transportation of sewage sludge and similar waste . It should also be used on all correspondence regarding your sludge registration . A copy of your sludge transporter registration, a copy of your appl ication for registration and copies of all amendments to this registration must be available at all times and at all locations where business is being transacted under this registration, including all motorized vehicles operated under this registration . If you have any questions or comments, please contact the Sludge Transporter Registration Program at (512) 239-3695. Sincerely,. ~~ Vanessa J . Schiller, Manager Registration and Reporti ng Section Permitting and Remediation Support Di vi sion Enclosures c c : TC EQ Re gio n 4 O ffi ce , Arlington P.O. Box 13087 • Aus tin , Texas 78711 -3087 • 512-239 -1000 • In ternet address : www .tceq.state .tx.us , !.l'I ,,•• , .,·,, T EXA S COMMISSION ON E NVIRONMENTAL QUA LITY 'B e it fc.nown th.at EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES LP ft.as fu[ji[[erf the requirements in acco rdance with. the [aws of the S t ate of 'Iezy,s f or LPST CORRECTIVE A CTI ON SPECIAL IST License '){pm6e r: RC AS0008 8 Iss ue 'D ate:0 1111/2 00 7 'E-{piration 'Da te: 0 1/11/2 009 '4..e.c utive 'Di rector 'Tqas Co mmiss ion 011 'Em.lircmm enta[ Qµaflt:t I HW0 20 *** TEXAS COMMISSION ON ENVIRONMENTAL QUALITY*** Notice of Registration Industrial and Hazardous Waste Page : Date : 1 07/2 4/03 This r egistration does not constitute authorization of any waste management activities or facilites listed below. The registration reflects hazardous and/or i ndustrial waste generation and management activities for which the registrant has provided notification. Requirements for solid waste management are provided by Texas Administrative code section 335 of the rules of the Texas Commission on Environmental Quality (TCEQ). Changes or additions to waste management methods referred to in this notice require written notification to the TCEQ. Solid waste Registration Number : ~1981 EPA Id: "Jkt;) ;?J'..2,:;'~~;!!i';?-1/' The Solid Waste Registration Number provides access to computerized and filed information pertaining to your operation. Please refer t o that number in any correspondence. Company Name : Eagle Construction and Environmental Services LP Eagle Construction and Environmental Services LP 9204 US Highway 287, Fort Worth, TX Site Name: Site Location : Contact: Beardsley , Butch Mailing Address : PO Box 872 Eastland , TX 76448-0872 Registration Status : Active Transporter For hire Registration Type : Transporter Type : Tran sport Wst Class: 1 H NAICS Code: 48411 General Freight Trucking, Local Handler Status : Operator Name: Phone : Address : Information Eagle Construction and Environmental Services LP 1-800-336-0909 9204 us Highway 287 Fort Worth, TX, 76131-3029 Region : 4 County : 220 Tarrant Title : Transportation Initial Registration Date : 07/09/1992 Last Amendment Date : 01/15/2002 Last Date NOR Computer update: 07/10/2003 Manager Phone: 1-800-336-0909 or 817-847-133 Site Street Address: 9204 US Highway 287 Fort Worth, TX 76131-3029 Owner Information Name: Eagle Construction and Environmental Phone: 1-800-336-0909 or 817-847-1333 Address : PO Box 872 Eastland, TX, 76448-0872 Services LP As of 01/15/2002 -the next unassigned sequence number for WASTES is 0001 and the next unassigned sequence number for UNITS is 001 . Section 335, Chapter 31 of the Texas Adminstrative Code specifies the notification , record keeping, manifesting and reporting requirements for hazardous and industrial solid wastes. I HW020 SY ·--------------------••• TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Notice of Registration Industrial and Hazardous Waste ••• Page : Date: 1 01/3 1/0 5 Th is reg istration does not constitute authorization of any waste management activ i ties or facilites listed below . The registration re f lects ha zardous and/or industrial waste generation and management activities for which the registrant has provided notification . Requirement s for so li d waste management are provided by Texas Administrative code section 335 of the rules of the Texas Corrrnission on Environmental Quality (TC EQ). Changes or additions to waste management methods referred to in this notice require written notificat i on to the TCEQ . So lid Waste Registration Number: 41508 EPA Id : TXR000061481 The Solid Waste Registration Number provides access to computerized and fi l ed information pertaining to your operation. Please refer t o that number in any correspondence . Company Name : Site Name : Si te Location: Contact : Eagle Construction and Environme 1tal Services LP Eagle Construction and Environme :1tal Services 9701 E Interstate 20, Eastland, TX Wal raven, Marc Mail i ng Address : PO Box 872 Eastland, TX 76488- Reg i s tr a ti on St a tus: Registrat i on Type : Transporter Type: Tr ansport Wst Class : Act i ve Transporter For hire H Region : 3 County : 67 T1 t le : Manager East land Init i al Registration Date : 10/10/198 9 Last Amendment Date: 04/16/2004 Last Date NOR Computer update: 01/04/2005 Phone : 254-629-1718 Ext 211 Site Street Address: 9701 E Interstate 20 Eastland, TX 76448 Bus i ness Descr i pt i on : Due to company move and name change, a new epa id# was ass i gned . The original 8700 was sent in 4/16/04. 1/5/05 jb NAICS Code : 484110 General Freight Truck i ng , Local Handler Status : Oper at or Name : Phone : Ad dress : Information Walraven Joe L and Walraven Marc W 254-629-1718 PO Box 872 Eastland, TX, 76488- Owne r In f ormation Name : Walraven Joe Land Wal r aven Mar c W Phone: 254 -629-1718 Address : PO Box 872 Eastland , TX, 76488- As o f 04 /16/2004 -the next unassigned sequence number for WASTES is 0001 and the next unassigned sequence number for UNITS i s 001 . Sect i on 335, Chapter 31 of the Texas Adminstrative Code specifies the notifica t ion , record keeping , manifes t ing and r epor t i ng re qu irem ents for ha zardous and i ndustr i al solid wastes. TEXAS DEPARTMENT OF STATE HEALTH SERVICES <Be it k!iown that EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES LP is certifi,ea to perform as a Asbestos Transporter in th e State of Texas within the purview of Tex as Oc cupations Code, chapter 1954, so long as this license is not suspended or revoked and is renewed according to th e rules adopted by the Texas Board of Health. tf);~ AtD 'E.auarao J. lancliez, ;Jvf..(J)., :M.<P.J{ Commissioner of Jfeafth License :Num6er. 400109 <E.fjective (!)ate : 12/29/2005 'E.:{piration (])ate: 12/28/2007 ('Voia .JLfter ~iration (J)ate) VO ID IF ALTERED Control Number 90867 NON-TRANSFERABLE UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION 0 Registrant: HAZARDOUS MATERIALS CERTIFICATE OF REGISTRATION FOR REGISTRATION YEAR(S) 2006-2008 EAGLE CONSTRUCTION & ENVIRONMNETAL SVCS Attn: MARC WW ALRA VEN PO BOX 872 EASTLAND, TX 76448 This certifies that the registrant is registered with the U.S. Department of Transportation as required by 49 CFR Part 107, Subpart G. This certificate is issued under the authority of 49 U .S .C. 5108 . It is unlawful to alter or falsify this document. Reg. No: 060806 550 0310P Issued: 06/08/2006 Expires: 06/30/2008 Record Keeping Requirements for the Registration Program The following must be maintained at the principal place of business for a period of three years from the date of issuance of this Certificate of Registration : ( 1) A copy of the regi stration statement filed with PHMSA; and (2) This Certificate of Re gistration Each person subject to the registration requirement must furnish that person 's Certificate of Registration (or a copy) and all other records and information pertaining to the information contained in the registration statement to an authorized representative or special agent of the U. S. Department of Transportation upon request. Each motor carrier (private or for-hire) and each vessel operator subject to the registration requirement must keep a copy of the current Certificate of Registration or another document bearing the registration number identified as the "U .S . DOT Hazmat Reg. No ." in each truck and truck tractor or vessel (trailers and semi-trailers not included) used to transport hazardous materials subject to the registration requirement. The Certificate of Registration or document bearing the registration number must be made available, upon request , to enforcement personnel. For information, contact the Hazardous Materials Registration Manager, PHH -62 , Pipeline and Hazardous Materials Safety Administration , U.S. Department of Transportation, 400 Seventh Street, SW , Wa shington , DC 20590, telephone (202) 366-4I09. Texas Departme nt of Transpo r ta tion DEWITI C. GREER STATE HIGHWAY BLDG . 125 E. 11TH STREET A USTIN , TEXAS 78701-2483 (5 12) 463-8585 REGISTRATION RECEIPT -Truck TX Dept. of Transportation Post Office Box 12984 Austin, TX 78711-2984 (800) 299-1 700 In accordance with Public Law 104-88, this receipt (evidencing compliance with FHWA registration regulations) must be carried in the vehicle cab and may not be altered. Alteration will result in confiscation and penalties. ICC Nbr: MC 239584 EAGLE CONSTRUCTION AND ENVIRONMENTAL SER' 9204 NW HYWY 287 FORT WORTH,TX 76131 Print Date: Effective : 11/22/2005 01/01/2006 Receipt No: TRM329347 Expires: 12/31/2006 (Initial Order) This receipt authorizes this motor carrier to operate in the following states: *********,AR(00016),LA(00016),NM(00016), OH(00016),0K(00016),TN(00016),TX(000 4 0), ********* Interstate and/or foreign motor carriers are responsible for operating within the scope of any order, permit or certificate of regi~tration issued by the Federal Motor Carrier Safety Administration (FMCSA), Federal Highway Administration (FHWA), or the Interstate Commerce Commission. Mail to: EAGLE CONSTRUCTION AND ENVIRONMENTAL 9204 NW HYWY 287 F ORT WORTH,TX 76131 Form RS-3 v HIA RAILROAD COMMISSION OF TEXAS TRANSPORTATION/GAS UTILITIES DIVISION Certificate of Registration No: CERTIFICATE OF REGISTRATION . -• j I • J : • ~ ~-,.-~ ' ·~- ·. } .. . :: . ~ ·. ..~:. ' : .. -·. ·-: . Date Issued: · o .. 0000 3 a201 -... ~ ., ... -. -. . :: > .. .. --.... -~ . . ; ... · .. ! ::::--...... . .-. r • •I .,.• .-. ,,,_1 1 ....... ! .... . . ~ .... .. : ....... .::,.-·-·-,_ · .•• "' ~ • ' I • \ ' • : • ' -·--....... -. -; ..... . -: ... '· .. : i :_ :":-;-~ ' .~. . :._. : 1 ~-::·.: ':::·:: \ 06/2 6/95 ,. I "• ., - ., .. ~ ···-....... ·- . __ ._ ..•.... :,1 .. :-:I ... . . . ::· ' .• .:: ·:: : :.:: • ~ ':· ~. : ; :'. ::-·:-. •• ; ••. •. :. t - Having ·fulfilled the appli~~tion-re;~~-l re~ei~~~s-~o f the Railroad . . :· ·: __ '.·/_:_:·)_ Commission of Texas · ("Commission") relati.ng ···to t he registration of .:. ··: .... 1 commercial motor y ehicles / th,is .. Certificate _of· Registration is . · · _. --! hereby granted to: : .. ·: ._:.' __ ·:-·. ·. ..: .. :. ~ :·; ·_._i :--·; : ~ : . ' •. .. ~ •. ; --'. \ ,--' .. : ' : .,... .. .. . . : ., EAGLE CONSTRUCTION & ··ENVIRON. SERV. , INC .: P.O. BOX 872 EASTLAND TX 76448 This Certificate of Registration authorizes the Commission's issuance of cab cards to each commercial motor vehicle registered with the Corrunission. This registration is not applicable to the transportation of household goods by a "motor carrier" as defined in the Texas Motor Carrier Act. This Certificate of Regis t ration i s not transferrable. VOID IF ALTERED ·-··· OI L AND GAS WASTE HAU LER'S PERMI T (To be complttN by tlt t Commission ) 3633 FAGLE CONSTR. & ENVI. SERV.,L.P. Permit No.---------is here by issu ed to------------------------- subject to th e conditions below. PERMIT CONDITIONS A. This pe rm it aut hor i~is li mited to the hauling, handling, and disposal of oil and gas waste off a lease. unit, or other oil an d gas pro perty . B. This pe rm it au thor iz es the perm itted hauler to dispose of oil and gas waste only at the following disposal /in jection systems : • Commission -permitted disposal/injection systems for wh ich a Form WH-3 has been subm itted and which are listed on Permit Attachment B, Approved Disposal/Injection Systems; • disposal systems operated under authority of a minor permit issued by the Commission ; and • disposal systems perm itted by another state agency or another state provided the Commission has granted separate authorization for the disposal. C. Each vehicle must be marked on both sides and in the rear with the permitted hauler's name (exactly as shown on the P-5 organization report) and permit number in characters not less than three inches high . D. This permit authorizes the permitted hauler to use only those vehicles shown on the Commission-issued listing of approved veh icles (Permit Attachment A, Waste Hauler Vehicle Identification). E. Each vehicle must carry a copy of this permit along with a copy of those parts of Permit Attachment A (Waste Hauler Vehicle Identification) and Pe rmi t Att achment B (Approved Disposal/Injection Systems) that are relevant to that vehicle 's activities. F. Each vehicle mus t be operated and maintained in such a manner as to prevent spillage. leakage , or other escape of oil and gas waste during transportation . G. The permitted hauler must make each vehicle available for inspection upon request by Commission personnel. H. The permitted hauler must compile and keep current a list of all persons by whom the permitted hauler is hired to haul and dispose of oil anti gas waste and furnish such list to the Commission upon request. ..f I. The permitted hauler must adequately train all drivers to ensure compliance with Commission rules, including recordkeeping requirements. and adherence to proper emergency response and notification procedures . J. The permitted hauler must keep a DAILY record of the oil and gas waste hauling operations of each approved vehicle . The daily record, signed and dated by the vehicle driver, must be kept open for Commission inspection and must contain the following information : 1. Identity of the property from which the oil and gas waste is hauled (operator name. lease name and number or other fac ility name or number, and county); z. Type and volume of oil and gas waste received by the hauler at the property where it was generated; 3. Identity of the disposal system to wh ich the oil and gas waste is delivered (operator name, lease name and number or system name , well number or system permit number. and county); and 4. Type and volume of oil and gas waste transported and delivered to the disposal system . K. This permit is not transferable without the consent of the Commiss ion. L This permit expires on __ 0_2_1_2_8_/_2_0_0_S ___ . Th is permit. unless suspended or revoked for cause shown. will remain valid until the expiration date . 2/6/2007 1..,. Director of Environmental Services Date of Permit Issuance SAUNDRA MANIN RRC Contact (512) 483--68 ..... J-8....._ __ 04/24/2007 13:21 25452 '31 1 5 5 RLR P.O. Box 3967 Peoria.IL 616 12-3 967 Phone; 30 9-692-1000 Fa x: 309-692-8637 KR P CONTINUATION C:ERTIFICATE PAG E 02/02 RLI [nsurance Company/RLI Indemnity Company hen:by continue s in force Bond No. D.RS1012211 briefly Demolition Contrnct . described as bound unto the City Of San,,A.ntonio._."t..,ex.....,a ... s ____________ _ on behalf of _________ ..,Eisw,fi,&:lie<..lCl.t.:ow:.1DwSu.fl1LM.\C"1,ltiyjo:,yn .... A;2,jn1,11d.&.a,oE:umJ .. · ... c.w.PJJ~miwll.£.ll~ .. ,Mt1a...l~Se!!ioA.-rnu·..,ce,..s.._, .... LuP.__ _______ _ Locatiot~ Name & Address: Eagle C~n1trJJJ:tian And Emdronmental Services, L p P. o. B<~'t,._.i.r.87 ..... l.._ ___________ _ East1an 1~, TX 76448 .. . ... ~ . .... .. . .. . ~~ Biil To NainP. & Address: (If different) in the sunt of ___ ~S---'5,..., .... QQ~0,..."'"00.,.__ ___ Dollars, for the term beginning ___ _.A~pl,!.ril!.l!'!!..6'18~,i.!.2,,.,,0e.i,0""'7 ___ and cn.dlng _ April J8. 2008 subject to all the covenants and conditiors of the original bond referred to above. Thi s Con.tin.uation Certificate is executed upon the express condition faat the Undersigned company's liability under said bond and under this and all Contin.uation. Certificates issued in oonnection therewith shall not be cumulative and shall not in any event exceed the amount of sai d bond as hc:rdnbcforc set forth. Dated this J8th day of __ .13 ... n ... g..,316,,,ry _ _,, J2D1 . RLI Insur;~nce Company/RLI Indemnity Company L :·---TH-I_S_"_C-on-t-in-uation Certificate" MUST BE FILED WITH TtlE ABOVE OBLIGEE . M0000006 City of Austin MAY 3 1 2037 A USTIN WATER UTILITY Special Services Divi sion 3907 S. Ind ustrial Dr Austin , TX 7874 Phone: (512) 972 -l060 • Fax: (51 2) 972-1260 CITY OF AUSTIN PERMIT TO OPERA TE A S A L IQUI D W AS TE TRANSPORTER for Eagle Construction & Environmental Services, LP. P.O. Box 872 Eastland, Texas 76448 PERMIT NO: 95 IS SUE DATE: 3/1/2007 EXPIRES : 2/28 /2008 Perez Moheet, C .P .A. Acting Director, Austin Water Utility Austin Water Utility Special Services Division Industrial Waste Section POST AT BUSINESS LOCATION NAY 31 200, STATE OF NEW MEXICO CONSTRUCTION INDUSTRIES DMSION . EAGLE CONST. & ENV!ttONMENTAL SRV., LP. LICENSE NUMBER \ '. \ 1 • , 1 / / EXPIRES 84969 , :,; . ,.. ~ 03/31/2010 Qualifying PartyfS) WALRAVEN MARC W. ' ' \ CLASSIFICA TIONf S) Gal)' Johnson Go vernor Thi s is to ce rt ![), th at : STATE OF NEW MEXICO REGULATION AND LICENSING DEPARTMENT CONSTRUCTION INDUSTRIES DIVISION 725 St. Michael's Drive Santa Fe, New Mexico 87501 PERMANENT LICENSE # 84969 EAGLE CONST. & ENVIRONMENTAL SRV., L.P. Loc at ed at : 9701 EAST 1-20; P.O. BOX 872 EASTLAND, TX 76448 Kelly S Ward Superintendent Robert Unthank Director has co mp li ed ll'ith all th e re quirements of the !all' and is hereby li censed as a contractor, to op erate under th e classifi catio ns of GB98 A nd l o p ermit or co ntract proj ects singly in New Me xico of a dollar am ount of up to $ 200,000 - Given under my sig nature an d th e seal of the Co ns tru cti on Industries Division at Santa Fe , New Me xico on thissix te enth day of March 200 1 Signature of Contractor Robert Unthank Director NOTE: 11,i s certifi ca te is no w and shall remain the property of th e C ONSTRUCTION INDUSTRI ES DI VIS ION and shall be surrendered at any time upon demand. Thi s li cense is not transferabl e . Form : C IDLI C re v 7 1 1 /09/99 G oYem or Th is is l o ce rt~fy tha t : REGULATION AND LICENSING DEPARTMENT CONSTRUCTION INDUSTRIES DIVISION 72 5 St. Michael's Drive Santa Fe , New Mexico 87501 WALRAVEN~ MARC W. 161621 EAGLE CONST. & ENVIRONMENTAL SRV., L.P. Has qualifed fnr the fo llo ll'in g classifications GB98 03/16/2001 As se t up by th e CONSTRUCTI ON INDUSTRIES DIVISION Superintendent Robe11 Unthank Director Given under 111y sig 11ature and the seal of the Co ns tru c ti on Industries Dil'ision at Santa Fe , New Mexico on this sixteenth day of A.farch 200 1 ----··· --~-_?t/;z.~~-VJ\ --·-·----·- Signature of Qualifyi ng Party Director NOTE : T hi s ce11ificate mu st b" s urrend ered to the CONSTRUCTION INDUSTR IES Dl\'ISION when the Qua li fyi ng Party is no longer associated with the co ntract or named abo\'e . ·0· r _ ; --;w·· -. -r'-·,.,>---. /\ . ; '-· . ·----•, ·· ... pr:.r', . \ 1 • , · -.J..__ . · --·--../----..:: ..• ___ '°' ··, ;-.--'--Ar '. · T l \ ~--)£1 < c: t ,~",_ -j j ~~''.fi \..... -.,.,, CLSJ For CID Licensing 3211 Coors Blvd. Ste. A-3 Albuquerque, NM 87121 (505) 452-8311 Fax (505) 452-8310 EAGLE CONST. & ENVIRONMENT SRV. L.P. 9701 EAST 1-20; P. 0. BOX 872 EASTLAND, TX 76448 License # 84969 March 10, 2004 The above named license has been renewed. Your license name, number and expiration date are shown below. Enclosed please find your two plastic cards that are to be used when you obtain permits from the state, city or county permit issuance authority. The cards and the Construction Industries Division's new licensing software are intended to help you keep your license information handy (i.e . expiration date, etc.) and to help prevent activity by unlicensed contractors throughout the state. We hope you are pleased with the new look, design and added information on your "new" license card. Please do not hesitate to call if you have any questions . ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• License Expiration Date: 03/15 /07 WALRAVEN, MARC W. GB98 STATE CORPORATION COMMISSION OF NEW MEXICO Cell/ilil!llk al 1legi4/Jtaliim NO. 50095 PURSUANT TO ORDER OF THE NEW MEXICO STATE CORPORATION COMMISSION, A CERTIFICATE OF REGISTRATION IS HEREBY GRANTED EAGLE CONST & ENVIR. SERV, INC WHOSE PLACE OF BUSINESS IS 9701 EAST I-20, EASTLAND, TX 76448 TO ENGAGE IN THE OPERATION OF A MOTOR CARRIER SERVICE IN INTERSTATE COMMERCE EXCLUSIVELY AS FOLLOWS, UNDER THE PROVISIONS OF SECTION 65-2-115 NEW MEXICO STATUTES, 1978 ANNOTATED, SUBJECT TO: I.C.C. PERMIT NO. MC-239584, DATED MARCH 10, 1992. TO OPERATE AS A CONTRACT CARRIER, BY MOTOR VEHICLE, IN INTERS .TATE OR FOREIGN COMMERCE, OVER IRREGULAR ROUTES, TRANSPORTING GENERAL COMMODITIES (EXCEPT HOUSEHOLD GOODS; CLASSES A AND B EXPLOSIVES; POISON A; LIQEFIED COMPRESSED GAS OR COMPRESSED GAS; HIGHWAY ROUTE CONTROLLED QUANTITY RADIOACTIVE MATERIALS AS DEFINED IN SECTION 173.455; OR HAZARDOUS SUBSTANCES TRANSPORTED IN CARGO TANKS, PORT- ABLE TANKS, OR HOPPER TYPE VEHICLES WITH CAPACITIES IN EXCESS OF 3,500 WATER GALLONS), BETWEEN POINTS IN THE U.S. (EXCEPT AK AND HI) UNDER CONTINUING CONTRACT(S) WITH COMMERCIAL SHIPPERS OR RECEIVERS OF SUCH COMMODITIES. THIS CERTIFICATE TO REMAIN IN EFFECT FROM AND AFTER DATE HEREOF, SUBJECT TO APPLICABLE PROVISIONS OF THE NEW MEXICO MOTOR CARRIER ACT, AND RULES, REGULATIONS AND REQUIREMENTS PRESCRIBED THEREUNDER, AND ISSUED PURSUANT TO APPLICATION DATED SEPTEMBER 13, 1993. WITNESS THE SIGNATURE AND SEAL OF THE COMMISSION AT SANTA FE, NEW MEXICO THIS 17TH DAY OF SEPTEMBER, 1993. ~tate 1£iceusiug ~narh f nr Qlnutractnrs 11i h · · f 11t rt·f fh f . EAGLE CONSTRUCTION AND .. ENVIRONMENTAL SERVICE S, L.P. W'4f t!i t!i 0 . w-1? l !J 4~U • · NANCY VINSON · [ · · ' · · , i P. 0.: Box 872 , 1 •• 1 1 : j t Eastland, TX J7 64_4B. i t . ' • ' f 1 · t . f ., i' ~ J .! i · i r , ts huly ltr,eu.arp auh r 1 utit&h ; tn practire t}f r fnUnm\ug rt'assifiratinus No. 33497 , / HEAVY yONSTRljJCT~Ol':l; SPECI.AL1Y: ILj\ZARDOUS WASTE TREATMENT OR REMOVAL; SP ECIAL1Y: ' INSTAL t REPAIR ORlCLOSE UNDERGROUND .STORAGE TANKS J . ! • uuttl mer.e mbe r 31, 2007, mq.eu tqi!i cert ificate .expir.e!i. D!ltttt.e!i !i our qauh atth Beal of tq.e Iao arh hat.eh, ilat.nu fRnug r, u;u . lst hay nf Janm '· $4,.~~:;£:. ~2 !RECTOR CHAIRMAN . Wqis 1.Gtr.eu!ie 1J5 Not wrauBferrahle ~~ SECRETARY-TREASURE R JUN o 6 2oa1 LOUISIANA DEPARTMENT OF ENVIRONMENTAL QUALITY EMERGEN CY AND RADIOLOGICAL SERVICES DIVISION P.O. BOX 4312 BATON RO UGE, LOUISIANA 70821-4312 RADIOACTIVE MATERIAL LICENSE JUN O 6 20D7 Pursuant to the Lo uis iana Enviro nmental Qual ity Act (L ouisiana Revised Statutes 30 :2101 et seq.) and the Lo uisiana Rad iation Regul atio ns., and in reliance on statements a nd representations heretofo re ma.d e by the licensee. a license is hereby issu ed autho rizi ng the licensee to receive, acquire, own, possess and transfer radioactive material fo r the purpose(s) and at the plac e(s) designated below . This lic ense shall be deemed to contain the condit ions s pec ified in the Louisi ana Revised Statutes 30: 2 105 of the Louisiana Nuclear Energy and Radiation Control Law . and is subj ect to all ap pl icable ru les, regulations, and orders of the Depanmcnt now or hereinaft er in effect. incl uding the Louisiana Radiation RelilUlations (LAC 33 :XV) and to any condition soecifi ed in the lic e nse. UCEN SEE LICENSE NUMB ER EXPIRATION DATE Eagle Construction & Environmental LA-11659-SOl May 31 , 2012 9701 East I-20 PREVIOUS AMENDMENT S ARE VOID AMENDMENT NUMBER Al NUMBER 84264 Eastland, Texas 76448 Initial THIS LICENSE ISSUED PURSUANT TO AND IN ACCORD ANCE WITH Attention: Scott LaBuy Initial Application Corporate Radiation Safety Offic er SIGNED BY : Scott LaBuy DATE . May 8 , 2007 RADIO ISOTOPE MAXIMUM I MAXIMUM ACTNITY I ELEMENT I MASS NO I Nt~~r OR o~~~ PER I SEALED SOURCE IDEITTIFICATiON STORAGE CONTAINER OR EXPOSURE DEVICE CHEMIC AL FORM-PHYSICAL STATI:. I AI.ITHORIZEO USE Ra 1. 226 / 22 8 T otal and daughters A s N eeded Any Chemical or Physical Form Naturally Occurring Radioactive Material Decontamination, Remediation & Maintenance of Vessels, Equipment Facilities, Pits , Soil , and Land; Waste Handling, & Disposal Down-hole A . Radioactive Material shall be handled and used only at temporary jobsites of the licensee, in areas not under Federal jurisdiction, throughout the state of Louisiana, including offshore . B. This condition does not prohibit use in other Agreement States and states under the j urisdiction of the U.S . N uclear Regulatory Commission under reciprocity procedures , which may be established with an A greement State , or the U.S . Nuclear Regulatory CoITlI!1ission. C. A ll records pertaining to N ORM activities shall be maintained at 10049 Industriplex, Gonzales Louisiana 70737. The licensee shall notify the Office of Environmental Services , Permits Di v ision in writing before making any change that would render the information contained in the NORM specific license application or this license no longer accurat e. 2 . Prior to operation at temporary jobsites, the licensee shall comply w ith applicable prov 1s10ns of other regulations of the Department of Env ironmental Quality and obtain all app licable state and local p ermits. , ) . The Radiati on Safe ty O ffice r for this lice Scott LaBuy. DATE LICENSEE LOUISIANA DEPARTMENT OF EN VIRONMENTAL QUALITY RADIOACTIVE MATERIAL LICENSE LIC ENSE NUMBER AMENDMENT NUMBER Al NUMBER Eagle Construction & Environmental LA-10433-SOl Initial 84264 Page 2 of 2 Page(s) Upon beginning a new temporary jobsite involving commercial NORM services , the licensee must notify the Department using the Form RPD-35 . If the NORM services listed in the RPD-35 wi ll be conducted in order to release the site for unrestricted use, a work plan must be submitted as outlined in LAC 33:XV.1417. 5 . Participation in the disposal of NORM into the wellbore of a well to be plugged and abandoned shall have prior written approval from the As sistant Secretary of the Office of Environmental Services . 6. No individual shall handle radioactive material until having satisfactorily completed Department-accepted training in the safe handling of radioactive materials and who has been so designated by Leo T . Dugan. 7. Pursuant to LAC 33:XV .104 and Chapter 4, records of receipt, transfer, and disposal of NORM, NORM waste, and NORM contaminated equipment shall be maintained for five years for inspection by the Department. 8. Each container holding NORM-contaminated waste must be permanently marked with an identification number traceable to records documenting the original source of the contents. 9. A quarterly report of job activities shall be submitted to the Department which includes customer name, jobsite location and dates, amount of waste generated, and date the waste was transferred. Such report shall be submitted to the Department no later than 30 days after the end of each calendar quarter. 10 . A. Contamination surveys, appropriate to the job, shall be performed at each temporary jobsite at the beginning and conclusion of every job. In instances where licensed activities are conducted over a body of water, a survey of the water bottom shall be performed in the areas potentially impacted by the acti vi ty. B. Survey records shall be maintained for five years for inspection by the Department. 11. NORM, NORM waste, and NORM contaminated equipment shall be transferred only to persons specifically licensed to receive such material, or to persons generally licensed under LAC 33 :XV .1408. 12 . Containerized NORM waste shall not be stored for more than ninety (90) days at a temporary jobsite. 13. Documentation supporting all NORM activities shall be maintained for five years for inspection by the Department. This includes , but is not limited to, training, fit tests, and safety meetings . 14. The licensee shall comply, when applicable, with 29 CFR 1910 .120, 29 CFR 1910.134, and 29 CFR 1910.146 . 15. Prior to operation at temporary jobsites, the licensee shall verify that site is registered with the Department as a NORM site. 16. Except as specifically provided otherwise by the license , the licensee shall possess and use radioactive material described in all schedules of this license in accordance with LAC 33:XV and statements, representations , and procedures contained in the licensee's application (complete submission) dated May 8 , 2007, and in all subsequent correspondence. -IL :BJS / .fff[_~.-De ' . . ~ .-..;:u,. State of I A>uisiana ·· D epartment o f Envir o nmental Quality • Edwin W . Edwards Governor Ju ly 6, )992 Kai David Midboe Secretary Mr. Johnny Cagle Eagle Construction and Environm~ntol Services, Inc. Post Office Box 872 Eastland, Texas 76448 Re: Eagle Construction and Bnvirorunental Services, Inc. Collector/Transporter T-129-3605 . Out of State Dear Mr. Cagle: Receipt of your Solid waste s~andard Permit Application - Part I is acknowledged by this off1c~. On the basis of the information provided we have determined that you are a collector/transporte~ as defined by the Louisiana Administrative Code, Title 33, Part VII. Your no~i~ica~ion number is T -129- 3605. Please reference this ident1fication number on all correspondence to this office pertaining to this site. Please be advised that the standards as contained in LAC 33:VII.1303 are applicable to your o~eratio~s as a collector/transporter. A copy of this section of the regulations is attached for your information. Should you have any questions or require assistance future, please contact Pam Kimball at (504) 765-0249. \;i_;'KK~ ~l.:J~~OLLERE WJM:pck Enclosure Administrator solid Waste Division ... ..... the OFFICE OF SOLID AND HAZARDOUS WASTE SOLID WAS1E [.,l'/ISi UJ P.O. BOX 8217 8 BATON ROUGE. LO UISIANA 708 84 -21 78 TEL EPHON E (50 4) tff, fJ '/.4 '1 FAX (5 04 ) 76 5-029 9 AN EQ UAL (A-Pvrfr UNITY EMPLO YE R re c ycled paper .. • ........ , ,~-,,.~:. •.r.,~r.:,.-.•.,: .. ~ .• ,,,.._. .... !"~"1-C.~-'"="'.~~...-.---· -··-· L OU I SIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT WEIGHTS A ND STANDARDS AND TRUCK PERMITS OFFICE TRANSPORTATION ~ -··~, ~--\ NElt. L. WAGONER, P.E. SECRETARY EAGLE CONSTRUCTION & ENVIROMENTAL SER. PO BOX 872 EASTLAND, TX 76448 ID 29514 Gentlemen: P. 0. BOX 94042 BATON ROU GE. L A 70804 -9042 RECEIVED l~OV 1 •.J ,9:y;, I .J, •'-~J!. BUDDY ROE MEI GOVERNOR RE: Customer Identification Number for obtaining oversize/overweight permits The Department of Transportation and Development Truck .s:~rl{t Office has assigned your company the identification number of ,.Qq I • This number is to be used when ordering oversize/overweight permits. This identification number should only be provided to those employees of your company who are authorized to obtain oversize/overweight permits. It is hoped that this security will prevent any misuse of your company name or operating authority while moving loads on Louisiana highways. .rn order to expeditiously handle the issuance of your permits, you will be required to provide this number before a permit will be issued by this office. If any additional information is needed, the toll free telephone number for calls made outside of the Baton Rouge . area but within the state is 1-800-654-1433. The telephone number for local and out-of-state calls is ( 504) 343-2345. Sincerely, f:) ,40 · ' \\ ,• ./ ~)-,V/ I t1i ·'v,--r·-·,,,,_j ">J.t~"' I ,/ / • JAMES B. NO;MAN ' ... VEHICLE PERMITS ISSUING MANAGER JBN:ke •t I ,~ License No. 0007 49040 8 State of Arkansas Contractors Licensing Board EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. POB0X872 EASTLAND, TX 76448 This is to Certify That EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P . is duly licensed under the provisions of Act 150 of the 1965 Acts as amended and is entitled to practice Contracting in the State of Arkansas within the following classification: SPECIALTY Environmental General with the following suggested bid limit ___ VNL_I_M_n_E_0 __ from April 13 , 2007 until --------- when this Certificate expires. April30,2008 -------- Witn ess our hands of th e Board, dated at No rth Lillie Rock , Arkans as : CHAIRMAN ,ECRETARY April 13 , 2007 Jun 11 200 7 14:30 AHP CE NTRAL OF FICE 50156 8 4921 p. I A RKANSAS HIGHWA Y POLICE A Divis/or, of ltle Arunsas St.at• Highway •rtd Trans portation Dvpartmen I -w.arlrMMs'1ighways.c:om Dan Flo w ers, Director -AHTD RofT Burks, Ch ief · AHP P.O. 80:K Z719 • LJltM Roc:k, Arllansaa 72203-2 779 • Telephone (501)6 89,,2"21 • FAX (501) 5GB-4921 ARKANSAS HAZARDOUS WASTE TRANSPORTATION PERMIT Eagle Construction and Environmental Services , L.P . 9701 East 1-20 Eastland,TX 76448 Permit No. EPA ID No . Date Issued ORDER AND PERMIT H-1374 TXR000061481 05/09/07 It appearing that the above named carrier has met with all applicable provi sions of the rules and regulations adopted by the Arkansas Highway Police u nder authority of the Ark ansas Hazardous Waste Management Act, and therefore, i s issued a permit from the Arkansas Highway Police to engage in the transportation of h azardous waste in and/ or through the State of Arkansas, for a period of one ( 1) year. The above said carrier is hereby i ssued this permit subject to such terms, conditions, and limitations as are now, or may hereafter be attached to the exercise of the privileges herein granted. It is a condition of the permit that the holder shall comply with all rules and regulations of the Arkansas Highway Police and the laws of the State of Arkansas concerning the transportation of hazardous waste and operation of a motor vehicle over the highways of this State. This permit does not confer any operating authority to said c arrier and s hall n ot be considered as such. This permit shall terminate one (1) year from the dat e issued, but may be subject to renewal upon application of the carrier. Entered this 3 r d day of May, 2007 . ~ ~ ----------~~,c;_,/~ R ks, Chief A S HIGHWAY POLICE MARC WALRAVEN CONTRACTORS CONTRACTOR 208908 STATE OF TENNESSEE DE PARTMENT OF COMMERCE AND INSURANCE · EAGLE CONSTRUCTION & ENVIRONMENTAL SERVI TH IS IS TO CERTIFY THAT ALL REQUIREMENTS OF THE STATE OF TENNESSEE HAVE BEEN MET . ..................... :A 8 EAGLE CONSTRUCTION & ENVIRONMENTAL SERVI P.O.BOX 872 EASTLAND TX 76448 -0872 11 ••• 1.11 ••• 1 •• 1.1 •• 11 •• 1.11 ••• 1 •• 1.1 ••• 1 •• 1.11 ••• 1 •• 1.1.1.1.1 • 4951730'.-\ ID NUMBER: 00058182 UC ST A TUS: ACT! VE ::~~~~~*••;i:a.im ::::: a 9 /3 o '. S-B,C,D,E; UNLIMITED 208908 , IN-1313 DEPARTMENT OF COMMERCE AND INSURANCE ·::: .,:: .... ,): .:'' 1:. ..... :_·a:.---_-___ --------------- ,1,111 • .' ! • ' lilitt lllli l :,, n1111 i!llli ,iiiu !\!\1i ll lllt ,11111 i!1il'. !!!!!! ;\iii1 \fl\i 1!!!!! iiiii, m11; 1lili1 u, .. '!!!Ii 11111: ,1,1, 11111 1 ].J,, illll· STATE OF TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION DIVISION OF SOLID WASTE MANAGEMENT HAZARDOUS WASTE MANAGEMENT PROGRAM HAZARDOUS WASTE TRANSPORTER PERMIT A HAZARDOUS WASTE TRANSPORTER PERMIT IS REQUIRED IN THE STATE OF TENNESSEE BY THE DEPARTMENT OF ENVIRONMENT AND CONSERVATION FOR THE TRANSPORTATION OF HAZARDOUS WASTES THAT ORIGINATE IN THE STATE OF TENNESSEE AND/ OR HAVE A TENNESSEE DESTINATION THIS PERMIT IS NOT TRANSFERABLE THIS PERMIT-ISSUED TO: EAGLE CONSTRUCTION AND ENVIRONMENTAL SERV. 9701 EAST 1-20 EASTLAND, 11( USA - PERMIT NUMBER EFFECTIVE DATE EXPIRATION DATE TXR000061481 January 04, 2007' J'anuary 31, 2008 ~--------. . _____ _._ _________ _, PERMIT EFFECTIVE UNTIL THE ABOVE EXPIRATION DATE UNLESS SUSPENDED, REVOKED, OR VOLUNTARILY RESCINDED ,. SPECIAt INSTRUCTIONS: 1. AN ORIGINAL OR PHOTOCOPY OF THIS PE~MIT. MUST BE KEPT IN EACH T~NSPORT VEHICLE. 2. GENERATORS OF HAZARDOUS WASTE ~N THE srATE OF.TENNESSEE ARE REQUIRED BEFORE SIGNING HAZARDOUS WASTE MANIFESTS, TO VERIFY THAT THE TRANSPORTERS TO WHOM THEY GIVE THEIR WASTE POSSESS A VALID TENNE.SSEE HAZARDOUS WASTE TRANSPORTER PERMIT. THE GENERATORS' VERIFICATION PROCESS _ENSURES THAT : (a) THE TRANSPORTER BUSINESS NAME ON THE PERMIT IS THE SAME AS THE MANIFEST'S ITEM 5, TRANSPORTER 1 COMPANY NAME; (b) THE ASSIGNED PERMIT NUMBER IS THE SAME AS THE MANIFEST'S ITEM 6, U.S . EPA ID NUMBER; (c) THE MANIFEST'S ITEM 16, GENERATOR'S CERTIFICATION, IS SIGNED BY THE GENERATOR ON OR AFTER THE EFFECTIVE DATE BUT NO LATER THAN THE EXPIRATION DATE . 3. THIS PERMIT SUPERCEDES ALL PREVIOUSLY ISSUED STATE OF TENNESSEE HAZARDOUS WASTE TRANSPORTER PERMITS INCLUDING ORIGINALS, FACSIMILES AND PHOTOCOPIES . DESTROY ALL PREVIOUSLY ISSUED PERMITS TO PREVENT ILLEGAL ACTIVmES. 4. REPORT SPILLS WITHIN THE STATE OF TENNESSEE IMMEDIATELY TO 1-800-262-3300 (THE TENNESSEE EMERGENCY MANAGEMENT AGENCY -T.E .M.A.). ___ </_-_ ~:.,...;,:-~_· c:::;~«~· ~ ___ _!/!/2001 7 Mike Apple, Director Division of Solid Waste Management FOR MORE INFORMATION CONTACT: STATE OF TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION DIVISION OF SOLID WASTE MANAGEMENT WASTE ACTIVITY AUDIT SECTION --ATTENTION CONNIE JONES 401 CHURCH ST, 5th FLOOR ANNEX NASHVILLE, TN 37243-1535 ....... •1.,1: ......... _, H C,J0NE3 ,111, l illl! !h!!! 111 11 1 :ii ii: I!~!! ! i!IIU :iiiii i l!ll i 111111 .iii, ::1111 111111 :hl11 :1111 : :;;ni d., •• ,/1!11 lliill ... · STATE OF MISSISSIPPI , Certificate of Responsibility No. 15871 .. Which Expires Jan . 9 , 2008 THIS IS TO CERTIFY THAT EAG.LE CONSTRUCTION & ENVIRONMENTAL SERVICp -S, LP. P_O. BOX 872 EASTLANQ,· TX 76448 .is ,duly :~egistered and ~ntitled to practi~: DEMOLITION . ENVIRONMENTAL REMEDIATI HAZARDOUS iv1AT . ABATEMENT REMEDIATIQN - -Witpess our hands · and Seal of the Board, dated Jackson , MS 10 day of Jan., 2007 (!}!Joice 06 the License No. ROC20 7116 ~ ontiactois Tbis is to Certify Tbat EAGLE REMEDIATION SERVICES (PTNRS.) having been shown to possess all the necessary qualifications, and having complied with all the requfrements of th e law, is by order of th e Regis trar of Contractors duly licensed and admitted to engage in and pursu e the business of__ B-01 GENERAL COMMERCIAL CONTRACTOR Contractor in the State of Arizona . Given under my hand and the sea l of the Registrar of Contractors 18TH dayof SEPTEMBER, 2005. f • EAGLE REMEDIATION SERVICES PO BOX 872 EASTLAND TX 76448 ---IMPORTANT NOTICE ·--- YO U MUST : 1.; REPORT DISASSOC IATION OF QUALIFYING PA RTY IN WRITING WITH IN 15 DAYS. [SEE A.RS . § 32 -1154 (A)(19) AND§ 32 -11 51.01] ?) REPORT A CHANGE OF ADDRESS IN WRITING WITHIN 30 DAYS . [SEE A.RS.§ 32-112 2(0)(1)] l ) REPORT ANY TRI-.NSF ER OF OWNERSHIP OF 50% OR MORE IMMEDIATELY. (SEE A.R S. §32-11 51 Q1) 1.) REPORT ANY CHA NGE IN LE GAL ENTITY SUC H AS ANY CHANGE IN THE OWNERSHIP OF SOLE PRO PRIETORSHI P OR CH ANGE OF A PARTNE R IN A PARTNERSHIP OR THE CREATION OF A NEW CORPORATE ENTITY (SEE RULE R4-9-110) ' ! I ! EAGLE REMEDIATION SERVICES PO BOX 872 EASTLAND TX 76448 Meg1s1rar 01 \.onuac1ors 1..,r:.t1 1 1rir:.;:, 1 n;-o.1 EAGLE REMEDIATION SERVICES CONTRACTORS LICEN SE NO ROC2 0 7116 CLASS B-01 GENERAL COMMERCIAL CONTRACTOR COMMERCIAL ONLY THI S CARO MUST BE PRESENTED UPON DEMAND D IRECTOR THIS IS YO UR IDENTIFICATION CA RD DO NOT DESTROY • PTR LI CENSE EFFECTIVE THROUGH: STATE OF AR IZONA SEP 2 0 0 9 Registrar of Contractors CERTIF IES THAT EAGLE REMEDIATION SERVICES CONTRACTOR S LICENSE NO CLASS ROC207116 GENERAL COMMERCIAL CONTRACTOR COMMERCIAL ONLY TH IS CARO MUST BE PRESENTED UP0N DEMAND B -01 STATE O F FLORIDA DEPARTMENT OF BU SINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD 1940 NORTH MONROE STREET (850) 487-139 5 TALLAHASSEE FL 32399-0783 WALRAVEN, MARC WAYNE EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES LP 2214 LAKE COUNTRY ROAD WEATHERFORD TX 76087 DETACH HERE -:·-~--~ STATE OF FLORIDA AC# 312 8 5 5 7 .. ~}~-'=:}. . :.-:~h~ -~-:?~Si'~:-... : ... ~ .:" .. -.. ~~~~~O.)"t ~USINESS .: ~-· -, :;, . 'Jfi!,S'Sl:ONAL R'EGUL~~~ON{\.: '.l CGClS'E~ia 03/09/07 06051 fos9'.. c .~~TI~lJD GENER.AL CONT~c:;r~R :.Y ,;,,; W~RAVBN, MARC WAYNE /f, .~;'F~' ::;~,:/ ·,: EAGLE, CONSTRUCTION & E~~RO~-i ' :;.,·_:~_;:_\~-.-~.'.;_: '.~ \t,<-~-.{ . =: ~~;:~~: ~ .:.-~-·, c'~RLIE .CRIST .GOVERNdR .· . [jf~PI 1:/v K~'-'J~'"'' 11nr:cF' nv' •' •' -----------------' HOLLY BEN'.S.d~' i:: 'Ii! l"''D '1,111' 1\ ..... ~ •. · STATE OF FLORIDA DEPARTMENT OF BUSINES S AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 1940 NORTH MONROE STREET TALLAHASSEE FL 32399-0783 EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES LP 9701 EAST I-20 EASTLAND TX 76448 JUN o 7 2DD7 DETACH HERE AC# J2 4225 1 STATE OF FLORIDA • STATE OF FLORIDA AC# J 2 -i 2 2 '1 DEPARTMENT OF.BUSINESS AND . PROFESSIONAL .REGULATION . QB53644 -05/31/07 068192706 QUALIFIED BUSINESS ORGANIZATION EAGLE CONSTRUCTION & El{VIRONMENT; .. {NOT A LICENSE TO PERFORM WORK. ALLOWS COMPANY TO DO BUSINESS IF IT HAS A LICENSED QUALIFIER.) IS QUALIFIED under the proviaion• of ci..489 J'S , lbcpiratiOD date ,. AUG 3.J.;· 200~--· L07·0,5310078l DEPARTMENT' oF _~~tJsINEs·s :· AND PROFESSIONAL REGULATION CONSTRUCTION. IlIDUSTR~' LICENSING BOARD_, SEQ#L07053100781 . . . --.. : .. i .• . . 31 068192706 B53644 The BUSINESS ORGANIZATION - Named below IS QUALIFIED . Under the provisions of Chapter 489 FS. Expiration date: AUG 31, 2009 (THIS IS NOT A LICENSE TO PERFORM WORK. THIS ALLOWS COMPANY TO DO BUSINESS ONLY IF IT HAS A QUALIFIER.) ,GLE CONSTRUCTION & ENVIRONMENTAL SERVICES LP 701 EAST I-20 EASTLAND TX 76448 CHA RLIE CRIST GO VERNOR n1~P1 Av t.c cc:/"\, ..... ~--· · --- HOLLY BENSON fflrpartmrnt of &tatr I certify from the records of this office that EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LP., a Texas Limited Partnership , was authorized to do business in the State of Florida on December 22, 2006 . The document number of this Limited Partnership is 806000000484. I further certify that said Limited Partnership has paid all filing fees due this office through December 31, 2006, and its status is active. CR2 E022 (01-06) Given under my hand and the Great Seal of the State of Florida at Tallahassee, the Capitol, this the Twenty-sixth day of December, 2006 STATE OF ALABAMA 419 0 4 BID LIMIT: u lrnLIMITED LICENSE NO.: RENEWAL AMOUNT: TYPE: ~tat.e 1fiir.ensing ~oaro for Ci.en.era! filontracto rs THIS IS TO CERTIFY THAT EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES LP EASTLAND, TX 76448 is hereby licensed a General Contractor in the State of Alabama and is authorized to perform the following type(s) of work: HiRR: HEAVY AND RAILRO AD EV: ENVIRONMENTAL until September 30, 2008 when this Certificate expires. 033002 Witness our hands and seal of the Board, dated Montgomery, Ala., ~Cc-----1st SEPTEMBER day of SECRETARY-TREASURER r Nancy L. Worley Secretary of State P.O. Box 5616 Montgomery, AL 36103-5616 STATE OF ALABAMA I, Nancy L. Worley, Secretary of State of the State of Alabama, having custody of the Great and Principal Seal of said State, do hereby certify that Eagle Construction & Environmental Services, L.P. is a foreign limited partnership organized under the laws of the State of Texas having met the requirements of Alabama law by filing duplicate application for registration and, by having paid appropriate registration fees is now duly registered as a foreign limited partnership in the State of Alabama. Accordingly, the undersigned, as such Secretary of State and by virtue of the authority vested in her by law , hereby issues ~his Certificate of Registration for Eagle Construction & Environmental Services, L.P. In Testimony Whereof, I have hereunto set my hand and affixed the Great Seal of the State, at the Capitol, in the City of Montgomery, on this day. September 8, 2006 Date Nancy(QX ~~ 1111111111m11111•~•~mum1111m1J11111 DATE: DOCUMENT ID DESCRIPTION 04/26/2002 200211502560 REGISTRATION OF FOREIGN LIMITED PARTNERSHIP (LPF) Receipt FILING 125.00 EXPED PENALTY .00 .00 This is not a bill. Please do not remit payment. CERT .00 COPY .00 EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LP. PO BOX 872 RECEIVED MAY n ? 2007 EASTLAND, TX 76448-0872 S T A T E OF O H I 0 CERTIFICATE Ohio Secretary of State, J. Kenneth Blackwell 1314597 It is hereby certified that the Secretary of State of Ohio has custody of the business records for EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. and, that said business records show the filing and recording of: Document(s): REGISTRATION OF FOREIGN LIMITED PARTNERSHIP Document No(s): 200211502560 united States of America State of Ohio Office of the Secretary of State Witness my hand and the seal of the Secretary of State at Columbus, Ohio this 25th day of April, A.D. 2002. ;1~e~ City of Fostoria, Ohio ENVIRONMENTAL CONTRACTOR Contractor's License Issued teEAGLIE CONSTRUCTION & FNv. sERV MARC WALPLAVEN baving duly filed a Certfflxate for License, as requ4ed by l&w, is hereby licensed by the City of Fostoria as a ENVIRONMENTAL CONTPACTOR. This license dial1 be in farce for the pod beginning on the first day of January 2047. and ending on the last tiay of beeember .0f17, This Heense shall be reviewable in aceordwoe with the Ordinances of Or City ofFostaria, Chia. Any faum on the part of fim"See to comply with the ar ua n es Und rcguiatio€�s of tl City of Fastoria and tltc laws Ofthe srx of Ohio pertaining to this license Shan cerw-dtatc a forfeift= or suspension ()f this license at the pleasure athe city Of FoAeria. Issued in accorde=e with the provisions of the approptia Ordinances of the City of Fostoria, Date: Jalluex-y 09, 2007 Tiffaney Shave; l Zoning A lliance fo r U niform HazMat Transporta t ion Procedures Uni fo rm Program C red en tial s EAGLE CONSTRUCTION & ENVIRONMENTAL SERVI ATTN: DAVID KELLEY PO B0X872 EASTLAND USDOT# MC# EPAID# TX 00434064 TXR000061481 76448 Intrastate Motor Carrier# (if assigned by state): 93429 Phone Number to call in case of an accident or emergency: (800) 336-0909 Uniform Program ID: Certified By: Date Issued: UPW-00434064-0K SHERRI TWIDWELL 07/17/2007 Expiration Date: 08101/2008 Issuing Agency: Oklahoma Corporation Commission Agency Phone Number 405-521-2915 ALLIANCE FOR UNIFORM HAZMAT TRANSPORTATION PROCEDURES Control No . 0678061 STATE OF GEORGIA Secretary of State Corporations Division 315 West Tower #2 Martin Luther King, Jr. Dr. Atlanta, Georgia 30334-1530 CERTIFICATE OF AUTHORITY I, Cathy Cox, the Secretary of State and the Corporations Commissioner of the State of Georgia, hereby certify under the seal of my office that EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. a Foreign Limited Partnership has been duly formed under the laws of Texas and has filed an application meeting the requirements of Georgia law to transact business as a foreign Limited Partnership in this state. WHEREFORE, by the authority vested in me as Secretary of State, the above Limited Partnership is hereby granted, on 09/19/2006, a certificate of authority to transact business in the State of Georgia as provided by Title 14 of the Official Code of Georgia Annotated. Attached hereto is a true and correct copy of said application. WITNESS my hand and official seal of the City of Atlanta and the State of Georgia on September 19, 2006 Cathy Cox Secretary of State Commonwealth of Kentucky Trey Grayson Secretary of State Certificate of Authority I, Trey Grayson, Secretary of State of the Commonwealth of Kentucky, do hereby certify that according to the records in the Office of the Secretary of State, EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, L. P. , a foreign limited partnership formed under the laws of the state of Te xas, registered with the Secretary of State of the Commonwealth of Kentucky on March 6, 2007. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Official Seal at Frankfort, Kentucky, this 8th day of March, 2007. Certificate Number: 44852 Jurisdiction : Eagle Construction & Enviommental Services, L.P. Visit http ://apps .sos.ky.gov/business/obdb/certvalidate.aspx to validate the authenticity of this certificate. Trey Grayson Secretary of State Commonwealth of Kentucky 44852/0659026 J1as su/:iqessful/.y co.mpletatl . :_ . •," ' ·.-.~-.... . a ~-, H9ur Su~rv:isors Training Courise tn compll?l,{}ce with ~: 1.910 .1 ?.0 :' ___ o_c_tober 30, 1996 '\{ :<:!.::, ...... /·. ·/ -· . lEr · w .''. e(:tlfi'ct·:·t ·':.K~J -··d:s_.·:;.: .. -:'.:.::,l •,::f~·-· ·'·m :. ti ·.· · ·, ''~l~7:~:if:~~{;iti:)f :r wJAis :::,ras i$_;¢d essitii1~. ·:·.ebrli~t~t.e/cJ:·. ·,~,~flf-~·~t11~~il i .. '.-···· • .'/;; '' \ . --~:-. •,O:·' '.\;';::, Date Qc tobeT 23, ••. l$W~3.° : ·:' . Cer-tuitate 'No.·--0026l0233 )' . . ·;.. · .. : ·.·:. ·-.. '. ' -' .. , ··;i111,:11rg:·/ .. :J' m .·-;" -; . . ·:::'..' . . ·.·,:, ~:·. ···-::.:::,: '.· .<> ···· .. :::::::.Js ·:plea$Jid-.:·to1iresent-:·thts:-::-.:/·'.--.:.-::: •. _ .~:;:;i;~~~~ll.(;~r~~;;\;:;~;.:.< .. -. ---: :.-·Ha-s; ·-·s-urieessf-u#tt \abrhpl~t.ed\.:t ··--i :''. ·.· .. : · . ,·.:' 30i 809i33 . ·----'---' ·~-...,.,.--. C~rtifica te Nu~be; Marc Walraven Has Successfully Completed 8 Hour Refresher Hazardous Materials Safety Training In Accordance with OSHA 29C F R 1910 .120 Sections E 8 and Q 8 October 09 , 2005 9204 HWY 287NW -Fort Worth, Texas 76131 & ENVIRO NMENTAL SERVICES, L.P. Damon Waresback Has Satisfactorily Completed Permit Required Confined Space Training In Accordance With OSHA 29CFR 1910.146 March 18, 2000 Training Manager .......... ·~ ........ ' -~ ... -.... 2000349 & ENVIRO NM E N TAL SERVICES, L.P. Damon Waresback Has Satisfactorily Completed Permit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 February 1, 2003 03-00258 t .. ; .:-. \ . -... '/ •. -~~--~j· Training Manager I /! Instru cto r & ENVIRON M ENTA L SERVICES, L.P. Damon Waresback Has Satisfactorily Completed Permit Required Confined Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 February 10, 2007 Training Ma n ager _____ 4, ~~kfet ---- STATE OF TEXAS In accordance with the provisions of the T of Professional Geoscientists hereby ceri licensed as a Professional Geo En1Tech Envirollillental Services, Hazardous Material Training Division Damon B. Waresback ss # 585-44-9801 HAS SATISFACTORILY COMPLETED 40 HOURS Inc. ~a;;aronus ~asle ~ite Jersnnal Jrntedinn altO ~afcty 'mraining IN ACCORDANCE WITH OSHA 29CFR 1910.120 SECTION E (3) (i) July 31, 19~_2 ~ ·>· i , \' f ) /l / ,:;J-VI .. (.;'..),:.ot ,· ' \_: .' ;;~..,\ ;', ...... j._..."".J J..._: . \ i .,,, {1 f l ',. ...... _ _.1 .,;, • ..x .! .. ,tfJ ./ INSTRUCfOR TRAINING MANAGER & ENVI RON MENTA L SERVIC E S, LP. Damon Waresback Has Successfully Completed 8 Hour Refresher Hazardous Materials Safety Training /' f ,/,;"'-"--. } I ." /' / { : /)'; /.,. / ,· . ·\_ ., .. ,/ In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 February 10, 2007 I , f/.: !,~ /'·, ... -~~-', ....... ~->,, .. ._ .. ~-1 ..... .c.... x'l -...., ·---- Training Manager 07-0025 0 EN:t~® CONSTRUCT::. & ENVIRONMENTAL SERVICES, l.P. Todd Johnson Has Successfully Completed 8 Hour Refresher Hazardous Materials Safety Training 4° I /,.,-••· '·,,, / / ! -· ' : ,.1 : l :". '.. ·' In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 November 9, 2006 :· / 1/,J ... ;:. ...... ~ \ ,,/· ··----... -------~.;-··-· ;·-~~·""T..-..... .. _ .. ----- Train ing Manager 06-01647 I t I .. 1 I ·I Awarded to Todd A. Johnson 513-76-6374 40 Hour Hazardous Waste Operations 29 CFR 1910.120 Paragraph E (3) Presented by DalMac Environmental Services, Inc. November 18, 19, 20, 21, 22, 25, 1996 Certificate Number: 96( 40)049 -~~ Instructor L_ ____________ _ ·-~-.- "· CONSTR UCT ION , .. ---- & ENVIR ONM EN T AL SERVICES, L.P. James Ponder H as S a tisf act orily Con1pl eted Permit Required Confined Space Entry Training In Accordance W ith OSHA 29CFR 1910.146 Octob er 2 3, 2006 ---.,. _ __... ) Training Manager instructor 06-0148 7 CONSTRUCTION ______ .,, & ENVIRONMENTAL SERVICES, L.P. James T. Ponder Has Satisfactorily Completed P ermit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 July 14, 2007 07-00878 Haz-Mat Specialists Baton ..:Rouge; Looisiana- is pleased to present tli£s certzfica1eof corn·p letion -10: ... ·\. JAl'lES T. PONDER SS# ~J:15-01 -0858 iuho 11as succe§isft.t .1.ly completed .;.· __ .1 " :~., ~ -:--:·· ; 40 HOUR 29 CFr,: OSHA t'-:10.12(1 HAZARDOUS ~•ii'lSTE -WORKER CGU~'.SE Dale __ SEF'TEr1B.Ei:;: 1 7 . -~§9 ~~---- 0 ~ ...._ 0 u, ' 0 'o ... 0, -. ' ' / CONSTRl)CTION --,-,.-.. & ENV IRONMENTAL SERV I CES, L.P. Jame.s T. Ponder Has Su ccessfully Completed 8 Hour Refresher Hazardous Materials Safety. Training In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 July 14 , 2007 -~~~-- Training Manager 07-00870 CONSTRUCTION ·-·---c-·-· & ENV I RONMENTAL SERVICES, LP. Hiren Shah Has Satisfa ctorily Completed Permit Required Confmed Space Entry Training In Accordance With OSHA 29CFR 1910.146 November 12 , 2003 ----~-~------ Training M~riager 03-01331 ~ Eta~:} CONSTRUCT= '":··-· ... ,, & ENVIRONMENTAL SERVICES, L.P. Hiren Shah Has Satisfactorily Completed 40 hours Hazardous Materials Safety Training In Accordance with OSHA 29CFR 1910.120 · Section E 3 (i) Section Q (6) (iii) November 14 , 2003 --~~ Training M · ager 9204 HWY 287 NW -Fort Worth, Texas 7613 1 03 -0.1326 ~ .. -~ FNutFJ CONSTRUCTION "~..-.... ~<>"' & ENVIRON MENTAL SERVICES, L.P. Hiren Shah Has Successfully Completed 8 Hour Refresher Hazardous Materials Safety Training In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 June 29, 2005 Training Manager Instructor 05 -0051 3 ,, .A C ONSTRUCTION ,,_ __ _ & ENVIRONMENTAL SERVICES, L.P. Vern Smith Jr. Has Satisfactorily Completed Permit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 April 18, 2002 22-00470 Training/Manager lnstrior & ENVIRONMENTAL SERVICES, L.P. Vern Smith, Jr. Has Satisfa cto rily Completed P ermit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 June 28 , 2007 07 -0076 1 { !!..--¥9 : Training Man ag er · ~~,,_~ ~. . . Instructor !!!!T~ & ENVIRONMEN T AL SERVICES , l.P. Vern L. Smith, Jr. Has been deemed to meet the Equivaleney training requirements required for 40 hours of Hazardous Materials Safety Training In Accordance with OSHA 29CFR 1910.120 Section E 3 (i) Section Q (6) (iii) October 1, 1999 99 -2416 ------·--·----·---- Instructor 9204 HWY 287 NW -Fort Worth, Texas 76 131 & ENVIRONMENTAL SERVICES, LP. Vern Smith Has Succes sfully Completed 8 Hour Refresher Hazardous Materials Safety Training In Accordance With OSHA 29CFR 1910 .120 Section E 8 and Section Q 8 April 12, 2007 ~7' l.,...---\ I I ' I I I i Of<~··-- Training l'1anager --~~ I nstructc>'r 07-00380 & ENVIRONMENTA L SERVICES1 L.P. Brad Cathey H as Sat i.~fact orily Comp leted Permit Required Confined Space Entry Training In Accordanc e With OSHA. 29CFR 1910.146 Noven1b~r 2 0, 2006 06-01653 /,) ' . / / L I. i / ,· I / f 1 1'1 ,1 / ,t I ';~·/ \ ,/ ···-------__,_j -'---,!<-::,I,. -"-i"''.:?"l~·',s ·',,.....-:---- 1 ~ ;;.,,,>{"...; Tfa inin9 -Manager -~4~IJ~ilfl-.~'~------------- lnstructor & ENVIRONMENTAL SERVICES, L.~. Brad Cathey Has Satisfacto rily Co mp leted Permit Required Confmed Space Entry Refresher Training In Accordance With OSHA 29CFR 1910.146 July 12 , 2007 07 -00886 ---',.-,,~..,...,.,;,;.· ~~~~~,::..__,. _____ _ Training Ma ·l,ager ./-~~'""\® . . . . . ' \ . I . CON STRUCTION ~~/ & ENVJRONMEN TAL SER\flCES, L.P. Brad Cathey Has Satisfactorily Completed Permit Required Confined Space Entry and Rescue Refresher Training In Accordance With OSHA 29CFR 1910.146 July 25, 2007 ----r'w&~ ~n1ng nager 07-00908 & ENV IRONMENTAL SERV ICES , L P. Brad Cathey Has Satisfactorily Completed Permit Required Confined Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 November 23, 2005 05-0 135 8 \... __ •• ~~ I t Training Manager In struct or .. ~~,~ ~~, :·\\ !!@T!e, & ENVIRO NM E NTAL SERVICES, LP. Brad Cathey Has Satisfactorily Completed 40 hours Hazardous Materials Safety Training In Accordance with OSHA 29CFR 1910.120 Section E 3 ( i) Section Q ( 6) (iii) Nov ember 19 , 2004 Training Manager 9204 HW Y 287 NW -Fon Wonh , Texas 76131 (}4-01151 . . . ---~ / CONSTRUCTION :, ______ / & ENVIRONMENTAL SERv;ces, L.P. Brad Cathey Has Su ccessfally Completed 8 Hour Refresher Hazardous Materials Safety Training In Accordance With OSHA 29CFR 1910. 120 Section E 8 and Section Q 8 July 14, 2007 . . I :~ <:\••. _,_. Instructor 07-00881 .. I ~ . . "' .. . Environmental & Occupational Safety Training Division This is to certify that Dusty Thompson Has diligently and with merit completed training in 4 Hr. Confined Space Refresher, 29 CFR 1910.1~6 section (g) In accordance with all applicable Federal, State and Local Regulations Presented on September 14, 2004 ~~---~---- Instructor Training Coordinator A Division of the AMX Company and its Affiliates CONSTRUCTION '-----_.., & ENVIRON M ENTA L SERVICES, L.P. Dusty Thompson Has Satisfactorily Completed Permit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 July 14, 2007 0 7-00876 S-V!f/J. · l nsrLICtor & ENVIR ONMENTAL SERVICES, L.P. Dusty Thompson Has Satisfactorily Completed Permit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 April 18 , 2002 22-(X)46l ',_/ Training Manager Instructor Dusty Thompson Has Satisfactorily Completed 40 hours Hazardous Materials Safety Training In Accordance with OSHA 29CFR 1910.120 Section E 3 (i) Section Q (6) (iii) June 23, 2001 200 1989 CONSTRUCTION >---------· ~ . P 5 119911 ..... 1111 . & ENVIRONMENTAL SERVICES , LP. Dusty Thompson Has Su ccessfally Completed 8 Hour Refresher Hazardous Materials Safety Training In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 July 14, 2007 07-00868 gi2!f!;J ~ l~tfu ________ _ FIG~® CONSTRUCT~ & ENVIRONMENTAL SERVICES, L.P. Gary Smith Has Satisfactorily Completed Permit Required Confined Space Entry Training In Accordance With OSHA 29CFR 1910.146 February 15, 2007 ~/: . /,~···-~. ~ ,// / ,r: J ; \ /, / i I l .. ;· ... , ,, _,; , i v t'. e "' ,:x, . __ ...,....1 ---.,.<-,...._,,, -~ _,,.. X ......... '~-----: ) Training Manager 07-00259 -,,,;'~~ EMI .p ,~ CONSTRUCT !t!'it:j 1 & ENVIRONMENTAL SERVICES , LP. Gary Smith Has Sa ti sfa c torily Comple ted Permit Required Confined. Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 F ebruary 11, 2006 06-00 146 Instructor .. / .• r ,=a in ing M anager ENI~ CONSTRUC Tl()J> .;,;;.? & ENVIRONMENTAL SERVICES, L.P. Gary Smith Has Sati!!,factorily Completed Permit Required Confined-Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 February 11, 2006 06 -00146 '··· .... ~7 Training Manager Instructor & ENVIRONMENTAL SERVICES, L .P. Gary Smith Has Satisfactorily Completed Permit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 June 28, 2007 07 -00762 Instructor & ENVIRONMENTAL SERVICES, LP. ... ' . · .. :.·.·:·.· .' . :.·,•:·.~-· .. ·.·.· ·.· Gary Smith Has Satisfactorily Completed 40 hours Hazardous Materials Safety Training In Accordance with OSI-IA 29CFR 1910.120 Section E 3 (i) Section Q (6) (iii) February 17, 2006 Training Manager . ',,:.·,·,.·; 06-00176 & ENVIRONMENTAL SERVI CES , LP. Gary Smith Has Successfully Completed 8 Hour Refresher Hazardous Materials Safety Training ""~.. / .\ In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 February 16, 2007 Training 'Manager 07 -00273 -:··-:···:-:->.· . . \}:~: :· .•: CONSTRUCTION ,_ ·--· // & ENVIR ONMENTAL SERVICES, LP. Brian Morel Has Satisfactorily Completed Permit Required Confmed Space Entry and Rescue Training In Accordance With OSHA 29CFR 1910.146 January 30, 2003 03-00310 Instructor EMlfiiPJ CONSTRUCTION ~~ ?V?N21 a -WilDMJH,a1H11· a.n.n 11 n~•i •· tnr & E NVIRONMENTAL S ERV ICES, LP. Brian Morel Has Successfully Completed 8 Hour Refresher Hazardous Materials Safety Training In Accordance With OSHA 29CFR 1910.120 Section E 8 and Section Q 8 August 24, 2007 lns7ct 07-010 84 40 Class Hours 4/7-9/97 Course Date 40-HOUR HAZARDOUS MATERIALS COURSE CERTIFICATION This is to certify that Brian K. Morel has s11ccessf11/ly complete,/ the 40-lw11r Course for Hazardous Materials Manageme11t presented by Separation Systems Consultants, Im:. in accordance with the United States Department of Labor OSHA J9"CFR 1910.120 // Gi arvey ··· _S S[L T ra ine e's C ompa ny Houston, Te xas Course Location Subcontractor Qualification 2.7. Subcontractors Information and Qualifications Complete the following table listing each subcontractor and their proposed task associated with this contract. Subcontractor's Name TTI Environmental Laboratories ---------·--·---------] Pro osed Task . . . l I . emical Analysis _ ii Ch I I Waste Management o ·sp I fW t M t . I I I osa o a er a ena I I l I I I I I I [ If subcontractors are to be utilized, the following information should be submitted for EACH subcontractor. 2.7.1. Subcontractor's company name, address , email address , telephone number(s), and FAX number(s ) for the local office as well as the headquarters . 2 .7.2. Subcontractors current Statements of Qualifications . 2 .7 .3. Matrix including the following information detailing the subcontractor's personnel , their qualifications, and years of experience related to this RFP. • Position title and job function as associated with th is contract, (Presi dent, Vice President, Project Managers, Technical Managers, Field Supervisors, etc . .) • Name • Tasks to be performed in association with this contract • Certifications/Licenses • Total Years Experience 2 .7.4 . A copy of all relevant company and staff licenses and /or certifications . 2.7.5. Provider shall submit a Pre-Audit Package for each Class II or Grease Trap Waste Disposal subcontractor to be used under this Contract. All disposal firms must complete a pre-audit screen ing checklist and include it as a submittal under this section . Pre-Audits must be less than six (6 ) months old . NOTE: If the waste is either Hazardous or Class I Non-Hazardous Waste , the Provider shall contact the City to make arrangements for disposal through the hazardous waste disposal company under separate contract with the C ity . 2-17 • TTI ENVIRONMENT AL LABORATORIES STATEMENT OF QUALIFICATIONS lNTRODUCTION TTI Enviro nmental Labo ratory is NELAC Certified, located in A rlington , Texas and pro v ides analytical laboratory se rvice s, which include organic chemical analysis, inorganic chemical a nal ys is a nd ph ys ic a l property testing. Quality Control (QC) a nd Quality Ass urance (QA) protoco ls for rou tine la boratory operations are briefl y explained below. TTI Environmental Services is committed to providing analytical data, which is preci se . acc urate, and complies with all applicable state and federal quality control g uidelines. The Quality Ass urance/Quality Control (QA/QC) Program is defined in further detail in the QA/QC Plan and the Laboratory Sta ndard Operating Procedures (SO P) Manual. The QA/QC proc edures implemented in this pl a n wi ll meet or exceed the EPA recommended guidelines. T he Laboratory Manger is respon s ible for the implementation o f the QA/QC program . T he Quality Ass urance Supervisor assures that the facility, equipment, personnel , method s, quality control procedures a nd reco rds are in conformance with TTl's SOP's and a pplicable state a nd federal q ual ity contro l gu id e line s . T he laboratory meth od s referenced in this manual were published in "S ta ndard Methods fo r the Exa mination of Water and Wastewater" (American Public Health Administration), "Test Methods for Eva luatin g So lid Wa ste , Ph ys ical, Chemical, Methods", and "Methods for the A nal ysis of Water a nd Wastewa te r", (U .S . Env ironm e ntal Protecti o n Age nc y). Quality Ass urance at TTI inv o lves ind e pendent functi o ns performed in the laboratory, w hi c h provide adequate confidence in reported analytical data. These functions are described in the SOQ in full detail: * * * * * * * * * * LABO RA TORY SIZE Facilities a nd Major In strumentation Po s ition Re spo nsibilities Sample Flow Through Laboratory Sample Management Laboratory Control Procedures Data Quality Control Processing Data Management and Corrective Ac ti o n A na lyti cal Procedures Quality Ass urance Po li cy Cont a iner Preparation Prese ntl y, TTI la boratory currentl y own s an d occup ies a 12.000 If laboratory that has 4 c ompletely independent air ha ndlin g syste ms to minimize a ny cross con taminati o n. 2 11 7. A rl in gto n Downs Road • Ar lin gton, Te xas 760 11 Phone :(81 7)861 -5 322 • Fax:(81 7)26 11 7 17 TTI LABORATORY PERSONNEL ENVIRONMENTAL LABO RA TORIES Presently, Tri has ten ( 15) employees, which include a Ph.D ., MS , BS and BA. LABO RA TORY HEAL TH AND SAFETY Tri has developed "CHEMICAL HYGIENE PROGRAM" as specified by 29 CFR 1910 .145 OD. LABORATORY SECURITY ITl's laboratory has security system monitored 24 hours a day by a certified and state approved security company. The lab files and samples are appropriately secured. POSITION RESPONSIBILITIES LABORATORY MANAGEMENT The laboratory management is responsible for the operational implementation of the QA/QC program. This is accomplished through the following steps: * * * * * * Recruiting, hiring and training of qualified personnel. Allocation of s ufficient resources to complete required tasks. Assure that each employee is responsible for the quality of the work they produce . Assignment of SOP development. Review and approval of SOP's. Respond to any corrective action that is required. QUALITY ASSURANCE SUPERVISOR The Quality Assurance Supervisor is responsible for designing, implementing, and monitoring of the QA/QC program. Additionally, Quality Assurance Supervisor's duties include: * Preparation of written documents defining the Q A/QC program. * Selection and Development of proper methods. * Review and approval ofSOP's. * Preparation of QC check samples. * Perform laboratory inspections and data audits. * Checking of the outcome of the QC check samples to assure that control limits are being met. 2 11 7. Arlin gton Down s Roa d + Arlin gton. Ti.:xas 76011 Phone : (81 7) 86 1-5 322 + Fa x: (81 7) 261 17 17 • TTI ENVIRONMENT AL LABO RA TORIES * Prepare reports of the laboratory inspections and data audits. * Immediately notify laboratory management of nonconformance events. * Maintain copies of current procedures. * Serve as liaison to regulatory agencies and clients . * Review nonconformance reports and corrective acti o ns. * Assess the QA/QC program. CHEMIST/LABO RA TORY TECHNICIAN The individual analyst is responsible for following the appropriate analytical procedures, documenting their activities, implementing the QC checks as outlined in the SOP and producing quality results. The analyst must initiate a nonconformance report when problems arise. SAMPLE MANAGEMENT Sample management and stringent documentation are the keys to a successful quality assurance program. There must be a documented traceable link between any given measurement and the parameter and the sample it is reported to represent. The goal of the sample management procedures, outlined below, is to ensure that the integrity of the samples is not compromised by inadvertent contamination. The management of samples, up to the point of designating the aliquot to be analyzed, will be under the supervi s ion of the Quality Assurance Supervisor (QAS). The QAS will be also be responsible for a ssisting clients with questions concerning proper sampling strategies and introducing control samples into the sample flow. SHIPPING REQUIREMENTS Insulated shipping containers with freezer forms are provided upon · request. The Department of Tra ns portation (DOT) regulations are used for packaging and quantities of shipment. Shipping containers a re secured using nylon strapping tape. Copies of the signed chain of custody (COC) forms are delivered with the containers. Any samples being s plit with another party must be properly labeled, contain COC, and a re packed and shipped according to DOT regulations. SAMPLE OR WASTE DISPOSAL Once a project is completed and the final report is issued , samples are stored for a period of 30 days . The sample logbook is marked with the date the final report is issued. A sample storage area is 2 11 7. Arl in gton Downs Road • Arlin gto n. Texas 760 11 Pho ne: (8 17) 861-5 322 • Fax : (8 17) 26 1 17 17 TTI ENVIRONMENT AL LABORATORIES marked with weekly disposal dates and completed samples are sto red in o rder of the date to be disposed. Hazardous sam ples are combined if possible and sto red in spec iall y marked waste drums until s ufficient quantities a re acc umulated which require dispo sa l of drums. Hazardous sam ple s are returned to the client whenever po ssib le to be disposed of along with larger quantities of that material the client needs to dispose of. Waste generated within the la boratory is always considered hazardou s. Waste management a nd sample di s po sal are perfonned in accordance with EPA regulations. STANDARD OPERATING SAFETY PROCEDURES ITI has a comprehensive safety program o utlined for all employees. A safety manual is distributed to each em ployee followed by a training se minar to familiarize the employee with the safety procedures at TII. BASIC SAFETY RULES I. A ll injuries are promptl y reported to a s upervi sor. 2. A ll hazards are promptl y reported to a s upervisor. 3. Running a nd horseplay are not pennitted in the laboratory. 4. Smoking is not permitted in the laboratory, or on the outside premises. 5. Laboratory glassware is not to be used for eating or drinkin g . 6 . Laboratory reage nt s such as s ucrose or sodium chloride should not be used for food. 7. Eating o n the premises is confined to de s ignated areas. HOODS AND VENTILATION Adeq ua te hood facilities are in stalled a nd used where to xic o r fla mmable materials are used. Hood windows provide ph ysica l protection and greater control of fumes. 211 7. Arlingto n Downs Road + Arli ng ton . Texas 760 11 Phone : (8 17) 86 1-5 322 + Fax: (8 17) 26 1 17 17 TTI SPILLS ENVIRONMENTAL LABORATORIES Spilled materials are cleaned up promptly. All sp ills should be handled as if corrosive o r dangerous unless definitely known to be harmless . EMERGENCY EQUIPMENT Fire extinguishers a re located in each room of the laboratory. The paths to these are kept free an d clear at all time. An extinguisher, which has been used, sha ll not be returned to its holder until it has been recharged a nd checked. A ny fire that appears to be too large to extinguish immediately is reported to the fire department at o nce. A ll fires , regardless of size are reported to a su pervisor. Causes shall be determined and necessary steps to prevent a similar accident shall be taken. Eyewashes are located in the laboratories for irrigati o n of the eyes if corrosive liquids should be sp lashed into them. Tubing attached to faucets in the si nk may also be used to wash the eyes if necessary. A safety shower is centrally located in the labo rat o rie s and is be used whenever c o rrosive materials are spilled on an analysts skin o r clothing . A ll safety equipment is periodically checked to be sure everything is in working o rder and is easily accessi ble. A genera l first aid kit is located in the wet laboratory. The kit contains first aid products for the treatment of minor cuts and bruises, bums o r abrasions and personal di scomfort. CONFIDENTIALITY TTI understand s that it mu st retain in confidence all informati o n obtained throu g hout the ana lys is of samples or the information di sc lo se d to TTI in order to adequately perform and interpret analysis . Contact: J . Bradley Moravec Business Development Manager bmo ravec ((/. ni labs .co m 211 7. Arlin gton Downs Road + Arlin gton , Te.xas 7601 1 Phone : (81 7) 86 1-532 2 + Fax: (81 7) 261 17 17 TTI ENVIRONMENTAL LAB O RA TORIES TTI Environmental Laboratories is an in-house full service, independent environmental and ana lytical testing laboratory located in Arlington, Texas. For more than 18 years, o ur qualified team of certified and experienced professionals has provided environmental and analytical services to engineering and consulting firms on numerous Federal, State, local and private contracts, with the ability to anticipate and meet o ur client's needs by handling the analytical aspects of these projects with little oversight by our client. With our familiarity of a wide variety of types of sites and regul atio ns , we are able to perform complex actions in connection with the ana l ytical testing with very little oversight by our client. TTI Environmental Labs currently provides regulatory compliance testing services related to Toxicity Characteristic Leachate Procedure (TCLP)/SPLP, RCRA Characterization, Storm Water Discharges, Industrial Process Streams , Asbestos, N/TPD ES Permit Testing, Water, Wastewater, Soils, UST's, Pesticides and Monitoring Wells. Ac creditations/Organizations: • TCEQ audited/approved • NELAC Accredited (Pending) • NCTRA certified • TxDOT certified • State of Texas HUB Certification • American Society of Testing Materials (ASTM) • American In sti tute of Chemicals (AIC) • American Chemical Society (ACS) • Society of Petroleum Engineers (SPE-AIME) • National Association of Corrosion Engineer s (NACE) Our experienced Ph.D. 's and MS professionals provide prompt responses and personalized service. Our individual expertise and combined experience of more than 50 years can help meet all of our client's needs. We provide our clients with certified, reli able, accurate, well -documented and defensible laboratory data with quick turnaround time. We always perfonn all anal yses according to the USEP A protocol with full QA/QC documentation . Maintenance and regular calibration of instruments is performed as per EPA an d ASTM procedures. We also maintain one of the mos t strin ge nt Quality Assurance/Quality Control programs in the industry. Blanks, QC Standards, Duplicates and Matrix Spikes are regular routine of each analysis to monitor accuracy and precision . With our extensive experience, reliable data, QA/QC program, quick turnaround time and exceptional cus tomer serv ice , we feel that TTI Environmental Laboratories will be a great addition to any team. 211 7, Arlin gton Downs RoaJ • A rlin g ton , Te xa s 760 I I Ph o ne: (8 17) 861-532 2 • Fax : (8 17) 261 17 17 TTI Experience 18 + Years in business Multiple TCEQ/TNRCC Contracts for last 8 yea rs • Site Acti v ities Co ntract • Groundwater Contract • S uperfund Contract • Emergency Response Contract Examples of Clients Brazos River Authority City of Arlington City of Dallas City of Fort Worth Lu c ent Technologies Bell Helicopter Eagle Construction Texas Department of Transportation (TxDOT) U.S. Navy TXU DFW Airport Contact Information J. Bradley Moravec Business Deve lopment Manager 2 1 17 Arlington Downs Road A rlington, TX 760 11 8 17-861-5322 8 17-26 1-1717 F 8 17-366-1234 M bmorave c(ll),ttilabs.com 2 11 7, Ar lin gton Down s Ro aJ • Ar lin gton, Texas 760 11 ENVIRONMENT AL LABORATORIES Phone :(8 17)86 1-5322 • Fax:(8 17)26 11 717 TTI Personnel Mr. Pabley -Pres ident Hardy Pabley -Lab Director Brad Moravec -Sales Sarah Blackwell -Administrative Shirah Dave-Intern Jaime Sanchez -Sample Custodian George Koshy -SVOC , GC /MS Cheri! Norville -Wet Chem/Metals Sandip Sen -SVOC, Metals Dhimant Korant -Metals , SVOC TTI 2 I 17. Arlin gton Dow ns Roa d + Arlin gton. Te xa s 760 I I ENVIRONMENT AL LABO RA TORIES Ph one : (8 17) 861-5 322 + Fax: (8 17) 26 1 17 17 TTI Environmental Laboratories Name Position Degree Experience A vtar Pabley President BS , MS Chemi stry 48 + years of CPC analytical and managerial Hardy Pabley Lab Director BS Chemistry 19Yearsof organic/inorganic analytical George Koshy Organics Director MS Applied 28 years organic Chemistry analysis Dhimant Korant Inorganics Director MS Mech 7+ years inorganic Engineering analysis Brad Moravec Business Manager BS Chemical 12 years project Engineering management Nilusha Thilakarathna Extractions/Prep MS Analytical 8 years analytical Manager Chemistry .. Dr. Gary Eaves QA/QC Officer PhD Chemistry 40+ years organics analysis , QA oversight Oct-08-07 05:19pm From-waste maniem ent +21432812 95 The City of Fort Worth Department of Environmental Management RCRA Hazardous Waste TSD Facility Audit Pre-Audit Package For. Date: l o -3 -C>-,, T-511 P002 A'ITACHM ENT l P"gc l of~ Please print or type each response. Supporting documentation should be attached to any section as is needed. F-810 2·18 Oct-08-07 05 :20pm From-waste maniement +2 14328 1295 Section 1: Gen ,~ral Information T-5 11 P.003 1'.T'l'AC!-ll>l!mT l Page 2 o! G F-8 10 1. D~te: Pre ,Audit Package completed: I o -B -61 ------------------ 2. Primazy Contact: Pow 0... UubQ,n ·, Title: 3 . Company Name: _L\J_~.....,__k__YYl_Cl_Yl_Cl~°l+-f'Yl_l_t'l_t ___________ _ 1'2.0l N U..rYTYCA. \ 'k\Je.. 4 . Facility Location: --------~------~-------- Section 2: Fadity lnfonnation 1. Is there a security system/fenc~ around this facj!jty? l::\ e '.:, Describe: tGfl~ h_,V\(. (Dy Q)Jnl0.llil.JU~,W Q,ochd_ gili ~ 0cdl o.J.lo.nQ.OJLt- YJ vb. (LU.f\.UY\.'1_ 0~ .P\(Qli}$ 2. Are security guards used? Ifs , when? -------------- 3. Is there an active lartdfill nearby?\ff ~ Ifso, what types of wastes arc ACcepted? __ _ DPh. \rla.:z_acd.bus \f\Ot'l CAu~~ \ l.L'l(WtSoL\) L,(C.ste 4 . \:\/hat (if any) bodies of water are nearby and at what distance are they? -------bc.u..n~ M.O..Yy 1s Cx"'ee.lc. 5. Describ~ site fire-fighting capabilities. k V\M dJta.nj 01'1. St;µ W0...ttY 1Y ·,..LC.Jt C\b:1. o+ ~ ~ \.....)) VY\. ~ Yn'\.AJ"\ 2-19 Oct -08 -07 05:20pm From-waste manaement --· -------- Section 3.-Federal and StatePermiw +2143281295 T-5 11 P004 ATTACHM E:NT l !?a9 e 3 o f 6 1. Lis~ the name, address, and EPA and State ID numbers for all 1reatmm1t, storage, and disposal fa Gilities to be used for this project. Be s ure to atlach copies of any permits to show F-8 10 each arc current: ) WC\.skc VV\ru~e.W\lv\-\-~~fL'.'£,C(~ \Y)C Sk1jl llV ~ oelLanotQ1 /\,k ffiS\]\,' 4~-C.. 2. Attach proof of your company's registration with the EPA and State agency. 3. What wt!re the dates of the latest federal and state inspections? Specifically, which agencies inspected? ~E& Re.gwn id 4. What w ere the results of these inspections? Include a description of any violations and corrective ::ictions. 5. \\'hat is the status of your RCRA Part B permit? 6. Please at tach copies of your current insurance co-verages. 2-20 Oct-08-07 05:20pm From-waste manaement +2143281295 Section 4: Emp !oy ee Training T-511 P005 AT'I'ACHME:1)1'1' 1 Pa,,ge 4 o f G L List the minimum qualmcations of all key positions that would hand.Je wastes for this project. Include minimum college education, certifications, md other relevant training: --··(W., Q;blo.chJ._d sO p -sh Q p))) 2 _ Attach r ,'!Sumes of key personnel who will be assisting with completion of this project Section 5: Wa ste Inventory Control I. What ty pes of wastes are accepted/not accepted, and how are llllacceptable wastes handled? F-810 1:be . si.-k-h.ll.Jld~ o/yt ~~ wo._sk -rho.+ ls nov\ hu-z.,a_~- oaa T'f... C \DSs \ O...nd 'OP tree heu,u.dS· \I hL~h 2. In gener.al , describe the methods used to characterize: wastes. ~e c ,\ CL~ U)(,V)tl_ ~ct :tl'.V\,ou1}2 Mi? ro vol~ ~if) 2-21 US, Oct-08-07 05:20pm From-waste man&ement +2143281295 Section 5: Was •'e Inventory Control, continued T-511 P.006 ATTAC:-iMENT l l?;;i ge :; oe 6 3. What method is used to determine which treatment facility, landfill, or incinerator a waste is senl to? n~k-t L f CO::p Q_bk: 4. What procedures are used to ensure (verify) wastes are sent to their intended destination for disposal, treatment, etc.? '1.CL Sect.ion 6: Em:i ronm<:ntal Monitoring 1. In general, describe your facility's groundwater monitoring program_ How many gro undwator monitoring wells are on site? Number of wells down gradient and number up gradient? Hnc lude groundwater monitoring for landfills, incinerators, and treatment facilities to be used for this project. 'lD . q'\Dlli\Q,UJ~ ru:.til) OXOJJ.Y\d ~- F-8 10 2. In general, describe your facility 's air monitoring program for air emissions_ Include air monjtorin6 for landfills, incinerators, and treatment facilities to be used for this projech -.sw h_Q.o CUA p~ C~\.kb U-J Th\ lO-.hdh. ~t -no.rt? 'i"tu,_·kS bLD Oct-08-07 05:20pm From-waste maniement +2143281295 T-5 11 P.007/0 17 F-8 10 AITP.Cr!MIJ:NT 1 ~;::.gc 6 of g Section 6: Env;ronmental Monitoring, continued l 3 . How is stormwater runoff / run-on managed? <fY-JOt.· 5 p QNYYU.;t fu -z. ~1 e,J2J.<) __ 3_0'YV\..C ~_.-(L.otwiQj Fe_ i r:;s -~L~ 1/Vl<;;r~~ 4. What is yo ur groundwater monitoring compliance status? , CJ..U_ C,Q;VVvp LLOX\ t: o.Jli d.Llid.,ub;n \'Yn~°O- 2-23 Oct-08-0 7 05 :20pm From -wa ste manaement +2 143281295 T-511 P.008/017 F-810 PE&\1IT Ni MSW 42-C TEXAS NATURAL F.ESOURCE CONSERVATION COMM1SSION Name of Pennittee and Site Owner: Facility Name: Classification of Site: W asres to be Accepted: PEFIM!l' FOR MUNICIPAL SOLID WAST.E MANAGSMENT SITE ls$ued undltf pravisiona of Tax~ Health £. Saf•tv Cod• Ann. Cl'ia:?ter 361 {Vemonl Waste Management of Texas, Inc . 1320 Gr eenway Drive Irving. Texas 75038 Skyline Landfill and Recycling Center Type I Municipal Solid Waste Management Facility Municipal Solid Waste, Class II Industrial Wasre. -Oass m Industrial Waste and Spec:ial Wasre. The perminee is authorized tO srore, process, and dispose of wastes in accordance wich the limications, requirements, and other conditions se~ fonh herein. This am.ended permit is granted subject to the rules and Orders of the Commission and laws of the Stare of Texas . Nothing in this permit exempts the pen.nittee from compliance with other applicable rules and regulations of the Texas Natural Resource Conservation Commission. This permit will be · v.alid until cancelled, amended, or rev oked by the Commission, or ijntil the site is compl~tely filled or rendered unusable, whichev::r occurs first. · APPROVED, ISSUED AN D EFFECTIVE this I B't;ay of ~r; l Jqq ~.--- ATIEST/U-.~:0, tLOa,(,,"-'{,-filt ... &If U 6 For orruruss1on Oct-08-07 05:20pm From-waste manieme nt +2143281295 T-5 11 P.009/017 F-810 +1msmm T-646 P.001/DDl F-123 . ·' CERTIFICATE OF INSURANCE Dale! (MM/IJClf'('('J 12/1:J/2·J06' PRODUl:tn THIS CERTJACJ\TE. JS 1ssui;o ~ A MAlTl&t;t. OF INFORMA.i!ON LDQdcn Comp;mies of HouStOn oa1-v ANO CONFERS NO RIQHTS UPON THE CERTlf:ICATE .. -5847 San Feupe, Sul~ 320 .. ·,-. H LDER. THIS CERTIFICA~ DOES NOT AMcNC:,, EXTEND DR. "iQus.ton, TX no'57 AL'i2R. THI! COVERAC3EAF'FOROED 8YTHE POUCfe:; aeLOW. .' ~-~a (Phone) 2-'I Ul>!:i l !o=ax) INSURERS AFFORDIIIIG CO~ffAGS INSUREIJ: Waste Ma:nagemen.t Holdings, Inc.. &All Afflllated, JnsurerA: ACE American Insurance Company ~tai.d a Shb5idiary Comp:a.:iios including= · Insurer B: Indemnity Insurance company at North Amenc-a Wast,:; Manago,ment ofTP.x'i'!r; -1600 C SoUl'.f'r Railroad lnsurerC: . P _Q Box276 LelM-,vme. lX 15067 lnsurerD: . Insurer E: .. COVERAGl:!a · THE POLICJEs OF INSU~.ll.N Cl: 1,.ISTED EiELOW ~VI:! 81:!EN IS.Sl.150 TO-TttE lN~U~ NA-a.la> ABOVE !'Oft THe; f'Ol..lcY p.;rucO IFJti'.CATEO, NO'l'WITH:5T'ANDll>IG ,,.MY f t~OU~E'."10'/T. TI:JlM OR CONOl'Tl(JN OJ' Af>'Y Ct»lmACT OR l'.l'l'HI"~ n(.J(!I.IM1'!>ff Wl'l'li ReSPE~ TO \IVHIC H THIS CSltTlFIC:Alle MAY Ii£ ISSUED OR MAY PERTAIN, l'HI! INSURANCE AFFOROal BY THE POUCll!:i tl!SCR18ED N~iffi IS SUBJECT TO ALL TiiE ~S. EXCW.SIONB ANO COND1TIDN5 Ot-!>VUH t'OUC:11!$. ~l'!ATe UMIT3 SHOWN MAY OC: OQ IAllan!b ~y l'I\W CU\TMS. it~: TYPE OF INSURANCe , pr;,uev NUMBcR ~"'°'TC -~~~-L1Mll3 1.:11;.NERAL UAl:tlU l"I' CACI I clGCV~CS. $ 5 000,000 ·-FIRE. OAl\olAGE Wn"CO!el'll'Cj $ A X ~GGN=1.a,.ia14TT 5,0 !:J0,000 ·-X ,;,Ccvr«NCC: HOO G23718200 11112007 111n.oos UEil EXP IPfR~ X XCUINC= P!:RSONAL 1. ADV INJURY $ 5,000,000 X ll!t'J rORM Coe CO 01 1:2 04 QeNERALAGC~c::A.'Tt $ 6,000,000 ·-=~GA~ UMIT N'PUES ~ PROOUCTS/COMP. OP. AGG $ S.OD0.000 X Mo.,t;a'T «-~QQ,\'TJQN ~UTOMC61LE I..IAEIIL.rTY COMB INED SINGU. LIMIT !l: 1 000.00D A X M"tAUTO ttAcH Acl::lolil'Jl7 AU. OWN1;1J Aiii'os ··-ISA 'HOS226994 1/1/2007 1/1/2008 -X i ·-._,,.1 -X HIRED AllrOS --·-.. X NON-OV,'Nib A1Iros - X MCS,gQ A =xcsws AUTO I IARILtlY X..~Al-!0822707 A 1/1(2007 1/1/2008 COMBINED SINGLE UMrr 1~41,,'?1 Al.1.lUEl'ITI s s.ooo;ooo l=X.CC~3 UAlilll.ITTT\JMB.-llJ.L.A loA.C!-1 r.lt"..t'.J IRJ:iF'NCl::; $ 15.CJ00.000 A X Ol.."1,;\JHKl:. .. t:I:: XOOGZ:J~B5 1/1/2007 1/1J:z0P8 AG<i-Rf:liAn: s 15.000.000 CLIIIMS Ml'J'l: Yt1;1~· COMPf:N:al/l'r1 Cl'i · wotzla=Q.~I l:!OMPe.isA.TICN STATIJTORY B :ind El,IIPl.OYiiiRS, I 1.0.Rll l TV Wl R r~"iH226 (AOS) 1/1/2007 1/1/2008 a ii,4\Cll Al:CID~T $ :3,C00,000 A W! R C444581!36 (CA) m12001 1/1/200B El. D~l;:Ml'LCTl!!e $ 3,(,00,000 A I SCF 044458214 (.WI) 11112007 1/1/200S a DIS!:AS!!..f'()UCT UMrr $ J,(100,000 ~ CbSC~IPTION 01-cPCf1A'TlnNM ncAT1CNSNEHICt.tSll:XCWSION$A[>DED SY ENDOMSEMENTPROVISJONS: "'~ox"' ~ CLANIU!TW.&-ni: 111.lmiiO~'nOJI II Gl!AlffS>lli FJI.Vl:Jli. 0FcsmRCA7Ettal.DER ON AU. l'~WHSl!;ANP T01'HE !!rrEN'r ReQV~ l!rr~ awntACTWHl!Pii Pl;RM~BYU.W. [8) ~Tl! HaLDel 15 t.!AM ED J\S AN AODmCN.A,1,, INi.uREP \u=i'I HJK V'iQR>(l!JIS" C:01111'/l;W .... ~ NII' 'tQ ·rm: 1'X'TEIITR.QU1a= rzv WRITlF.~ r.o'IMT'lA<:T • . CERTIFICATE MOLOE~. c .... ,,..."""' 1 ATION: . SHOUUJllNrOl"TMEAl!uvt:C11.~~·~ileCANC0.ilDs&aRi0,HS '"1CPlllAl'lml CA~'l"Hl!MOF. ~ ISS\/IN~ INSURER vw.L Erl'PEJ\VQR TC 1Wu1-"';ll ).a.VS .-W!t!TTl!fi NailCE·TOTh~ca\ CATI;l1CIJ)ER ~lOTI'Ja u,r1, trul t-Alo.VHt ,c,r,o j SO 8/ol.ALI. IIIPtlSla ~1.IGATillJII OR LI/IIIIUT'I 01" Alff )((loll) UPON TH!!: tl'<Sl,JRJ!ll , ITS N;ii;NTii OR REP ATIV!;&.'=i!PT 1CI L;l&tS HU 11~ FOi> ~,,.,_!'tr. l' "for tllel flurpoooc Q,nly" - c/o waste Managem1;nt of Texas AUTHOR!ZeD -·-,lfff!Vf:; ~---~ ... <::>- -· RllC11 lv ad Feb·13·07 O!l:51 am From•+97ZS16ZZ98 Pm 001 Oct-08-07 05:20p m From-waste man &ement ------------- 3 PERSONNEL AND TRAINING 30 TAG §330 .114(1, 3, 4) 3.1 Personnel (§330.114(1 )) +214 328 1295 T-511 P.010/017 F-8 10 T he Skyline Landfill will be staffed with qualified individuals experien ced with mun icipa l solid wast e disposal operations and earthmoving construction projects. See Figure 3 .1 - 0 r g anizational Char:t fo r the proposed personnel o rgan ization . The Skylin e Landfill will have, as a minimum, one landfill manager, one gate attendant , three equipment operators. and ·r.vo laborers. One of the equipment operators will be identified as the lead operator. ~efer to Table 3 -1 for a summary of job descriptions , minimum q u alifications, a r1 d re q uired training for landfill personnel. T h e la ndfill m a nage r is responsible for overall facility management and i s designated as the conta ct pe rson fo r regulatory complian ce matters . T h e lan dfill manager is r esponsible for assu ri ng that adequate personnel and equipment are available to p rovi de facility operation fn a cco rdance w ith the SD P and the T C EQ regulations . The landfill manager· is res ponsible for daily operations , admi nistering the facility's SOP, bi rd control, site sa fety , waste inspections, and will a lso serve as the emergency coord inator. T he landfill m a nage r may designate other personnel to assist with the daily si te operat ing req u irements as related to bird control , waste inspections. and other app ropriate acthrities. T he landfill manager will be on site al least 75 percent of t he time . T he l andfill ma:iager will designate an individual t o fulfiU his duties during periods wher, t he landfill ma nager is absent during waste acceptance hours. When the landfill manager is abo,ent during waste acceptance hours, that individual wil l have the same on•site training as : requ ired for the landfill manager. The landfill manager, as a minimum , w ill l1ave a high school d i ploma or eq uivalent, experience in earthm oving o p eration s. expe ri en c e in municipal solid waste disposa l operations, and obta in and maint ain a lice nse consistent with the requirements of §§30.201 , 30207 , 30.210. and 30.212 . The lead operat or is res ponsible for actual landfill operations. The equipment ope rators ,eceive direction fr om th e lead operat or on a daily bas is regarding waste dispo sal o perations inclu d ing the active working face, excavation operations. and placement of daily and i ntermediate cover. The lead operator will report to the landfill manager. T he lead o perator. a s a minimum. will have one year experience in e arthmoving operat ions and h ave the a b il ity to b e tra ined in municipa l solid wa st e dispo sal o peratio ns . The fead o p era t or will have t he ability t o be t ra ined by the land fill manager in b ird c ontrol , sit e safety, and waste inspections . The g ate attendant(s ), stationed at t h e site entrance , is pri marily respon sib le fo r maint aining com p lete and accurate re cords of ve hicies and solid waste e ntering th e fa c ility. T he g a te atten dan t will be trained in s ite safety procedures , to visually che ck for unauthorized wastes , to we igh vehi cles , measure waste volumes if nec essary. an d to colle ct waste d is p osa l f ees . T he g ate attendant will be present a ll hours the Sky line L a ndfill is open to the public. T he ga te attend ant w ill report to the landfill manage r. Th e a;ggs & Mathews Envi rc nn,elltlll r :\PROJ\ 101\01\1 1013 Cfr' ~MOD.DOC IV-8 Skylrrn::~dlill R ev. 1,. 4/121 06 •·:;i rt rv . Si t!< Ooer.it1nci Pian Oct-08-07 05:21pm From-waste man&ement +2143281295 T-511 P.011/017 F-810 gate attendant, as a minimum, will have a basic underst.anding of accounting principles , and basic communication skills. Equipment operator{s) are responsible for the safe operation of the equipment As the personnel mos( closely involved with the actua l landfill operation, these employees are responsible for being alert for poteniially dangerous conditions, or careless and improper actions on the part of non-employees and other persons while on the premises. Equipmen t operators monitor and direct unloading vehicles, visually observe for unauthorized wastes , and are also responsible for maintenance, construction, litter abatement. and general site cleanup. The equipment operators will intervene as nscessary tq pr;ivent accidents and report unsafe conditions immediately to the la11dfill manager. Equipment operators report to the lead operator. Equipment operators, as a minimum, mus~ be experienced in the operation of heavy equipment, experienced in earthmoving operations, demonstrate the ability to be trained in municipal solid waste disposal oper2.tions. Equipment operators will have a minimum of six months experience in heavy equipment operation or on-the-job training by the lead operator, and training by the landfill manager in SOP requirements for daily cover and unauthorized waste. Equipment operators may also be trained in bird control actMties . Other site persc,nne l or laborer(s) may be employed from time to tirne in categories such as maintenance. construction, litter abatement, and general site cleanup . · Site personne l may be permanent or part-time . Supplemental r,a1gional personnel that are available to the Skyline Landfill include the North Texas Environmental Manager, North Texas Engineering Manager, Special Wastes Technical Manager, and landfill gas system monitoring staff. These supplemental p·a1rsonnel assist the landfill manager with environmental monitoring and compliance, en gineering and facility construction activities, and special waste acceptance evaluations. The supplemental personnel are not assigned only to the Skyline Landfill and are not involved in daily operations. 3.2 General Instructions (§330.114(3)) Personnel should have a basic understanding of the contents of this SOP. The landfill manager should h ave a basic knowledge of the approved Site Development Plan. The Skyline Landfill personnel will follow the genera! ir.si:ruciions provided in the Site Operating Plan and Site Development P lan . 3.3 Training (§330.114(4)) Personnel will b e trained consistent with the applicable training requirements as defined in §335.586{a) and (c}. Training requirements are also included in Table 3-1, Site Personnel Summary. The Skyiine LandfiO personnel will receive training through a combination of classroom inst ructi on and on-the-job training. The traini ng program will provide instruction to personnel to ,:;How performance of their duties to ensure facility compliance. This trai n ing progra:n will be di re cte d by the landfif! manage r or designee of the WMTX organization. Training will be conducted by WMTX staff or consultants that are experien ce d a nd t ra:ned in rnuniclpal solid waste management p rocedures . T he facility Biggs &. Mlrtnews Envim1'meDtal ":\P ROJl101 \0 1111C .SOP ?MOD.DO:: IV-9 Skyline ~ndfill Rev. 11, 4/12i05 Psrt 1\/. Site Oper:atin~ !='Ia n Oc t-08-07 05 :21pm From-waste maniement +214328 1295 T-511 P.012/017 F-810 personnel wlll be trained in procedures relevant to the position for which they are ernployed . Wh13li the landfil l manager designates an individua l t o fulfill his duties during periods when the landfill manager is absent during waste acceptance hours, that individual will have the same on-site training as requ ired for t he landfill manager. Annual in-house training will address the following topics ; • Municipal Solid Waste Permit No. 42C • Site Dsvelopment P lan (appli cable sections ) • Site Op erating Plan • Facility ~mergency monitoring equipment and plans • Comm unication and alarm systems • Hea lt h and safety • Rre Protection Plan • Customer notification and load inspection procedures • ldentifc ~tion of prohibited wastes incl u ding hazardous wastes and PCB wastes • Wasti; handling procedures (acceptable and proh ibited wastes ) • Equipment operation and maintenance • Stormwater Pollution Prevention Plan • Spill Pr·evention and Pollution Plan • Recottl kee pi ng The . Skyl ine Landfill personnel must successfully complete the in-house training program within 6 months of employment o r assignment to this facility_ Facility personne l will take part in an ann ual review of in it iaf training as required by §335 _586(c). Fa ci lity personnel must successfufly complete the i n-house training program within 6 mont hs of em p loyme nt or assignment to this facility . Document ation of training will be p laced in the srte op erating record as required by Section 2 -Recordkeeping Requirement s _ The landfill ma nag er , lead operator, equipment operators, gate attendant an d oth er p ersonnel wlll receiva training at TCEQ-sponsored or appropriate training courses, as dssrned appropriate by faci ifly management. Tne institute for Infrastructure in Environmental Development (IIED) provides courses in the Class A, B , C, and D certifi catio n f or m un ici p al soll d waste fa c ilities , wa ste sc reen rng, transfe r station , and saf ety _ The !JED pro v ides t rai ni ng i n accordance with §335 _586 a nd ceriificatiori in a c cordance wi th§§30201 , 30.207 , 3 0-2 10, and 30 .2 12 as rela t ed to licenses for m u n icipa l solid waste operators . othe~ qualifie d WMTX, TCEQ, or othe r consul tants may als o provi de t ra inin g as ap p ropriate. The S kyline Landfil l will maint ain person nel o p erator iicenses issu ed consist ent wit h C hapt e r 30 , Subch a pter F : M unicip al So lid Waste Facility Supervis ors . Bigf!~ & Mstilewi; Envir~nrt1~rm11 ;;.· ;\P R OJ \ 1 0 1 \0 1 \ 1 1 O:S D " F'M O D.OOC IV -10 Skyline Landfill Re,·. 1 1 . 41'. 2/0G P a n IV 5,ie Cmerann ,1 Piar. Oct-0 8-0 7 05:2 1p m From-was t e maniement +2 1432 8129 5 r . I North Texas Environmental .Manager ,. Office Clark Gate Attendant Figure 3.·1 Organizational Chart Waste Management Skyline Landfill Director of Landfill Operations North Texas Market Area Landfill Manager Laborers/ Part-Time Laborers Biggs & !'mtn~W<:: Envir.:,nmemal F:I PROJ\10 1\(l1\1 10 '.30P PMOD.D OC !V-11 T-51 1 P.013/017 F-8 10 l North Texa s Engineering Manager Equipment Operators SKYii ne LandHII Rev. 11 4 11:llOo Parr 1\1 . Site:> <;,p=lu'l,i P,~r, l I Table 3-1 Site Personnel Surnmary(1> F Position Lan dfi ll Manag - Summary of Job Descripllon ·--- er The la11dfiU manager is resi;~mslble fo1: , Drlt y np im,J:r.11~, R,h1iri l::.l.rc1t :~11 c,f f::lcillW s sor. SOP. bir d c:mtrol, 51{0 silfety, waste insp eaUor1s aml sorvin g as Iha ernergenc,· co or di 11alor . • .l\sswlng lhat adequc1Je pe,sonnel and sciulpmenl am evailab1e lo provide fa cili!y operatlan i11 ac.conlanoo wilh ~1is SOP, Ifie SOP , TCEQ reglllaliofls, and 0U1er ctpplccable local, slale or redsral reg 1Jlalions. • Overall FacilHy managemenl and is the deslgna{eo coo1acl person 101 re gula1ory campli a11ce malle1 s. \ • The hiring and 1ermina!ing of otlrer facility J¥.lrso1mel. • Mainlai11i11g Iha si1e op,ernling record and r equl r ell legs. • Oeslgnaung oilier person11 el lo ass ist v1ilh lhe dally slle ope1alln!I requl1emo11!s as related to blrd conlrol, wasle lnsp&elions and other appropfl ale aclivi lies. Bt~g s & i,aih~vjs EnYli onmcutel F:\PR OJ\101\011110\SOP !'MOD .DOC r,Unhnum Qua!Hicallons • A high school diploma or equtvalonl s [:,;:,~;1-"n c:.i in s1 nrthrn :,·,'i-1g -1pw1fJiins • E~JJe~a ~cf! ;n MSW disposal cpera~ons • Main1alns a Ii cer.se tct15 islent wi 1h !he 1equilements of §§30.201, 30 .207, 30 .2 10, and 30.212 IV -12 _ Required Tr,•11,~ =i • Site Olisntallon • Sile Operations . • Endange red Species I • Hal1l1dous V\laste ld~o_li~c_allon • Safely • Fire Pre~enli o11 • Load lnsr,eclion , Prohi~l1ecl Wastes • Emergency Re ~portSE! • SPCC • SWPPP • Litter Con llol • Raridom lnspecUon& • Biru Control Sk1•!Ene La11d11JI Rev . 11 , 4/12J D6 Port IV , SIie Ope1a~nA Pla n 0 C, ...+ I C> <JO I C> ..... 0 3 I "' "' "" ...+ CII 3 "' :::, .. CII 3 CII :::, + I'-> -, I U1 1-:- ..... I <JO C> PosH1011 Lead Cperal or ; I £11gge & rfarllews E 111lroJ1me~tal 1 J 3-1 Site Persl J! Summarl ' (Continued) -- Minim um Qu allflcatl on s Summary of Job Oes crlpllon l ho lead operator Is responsible !01 : • fape ri 1mce In earthmoving ope1aUoo • A~luai landfill oparailoAs . • Cne yea, D! lan dnll opernlion experience • Direc!lng the equ lpmoot opera1orn on a daily • Ability-lo be l1 ain e<l lfl municipal solid basis regerdi1lg wasle dispos al op era(i ons wasle di srosal operalior,s Incl uding !he working face, exc ava lkm • Trained by lhe land f!II ma nager in SOP op1;:ali ons, aml pla~mGnt or dalf i acid , equirernanls inlermedlate cover . • J\bilit)' !o be lrsined lr1 blrrl con!rol, sl!e • Per so nnel salet>' du iing wa ste am.I co~·er sarely, and was le inspe-ctlons co11strnc!io1ls. • Olh er tasks as required by 1/ie landfill ma,iag er. : " --- l\/-'13 f :\PROJ\10 I \Q 1 \ I IU ',SO P PMOD _DOC Required Trall\lng • Si le Orieritalim • Sile Operations • Er1d Mge red Species • Hazruclou s Wasra ldf!fl[i,l ~fllion • Safelt • fire PreventiOfl • loadlnspeclio n • Prohlb ltad Was les • Emerget1e~· Response • SPGC • SWPPP • L itler Conti ol • Ra ndom fnspedi on s 1. Bird ConlrDI Sk~·l fn '-' Lancf r,il Rev . 11 . '1/12/0B P>J rl IV. :<ll1P OpP.r;alin~ Plan C> 0 .-+ I C) <D I C) -.. C) <71 "'C 3 + ...., ...., (0 <71 -t I <71 ..... I <D C) l r 3·'1 Site Pe rs c. J I Summaryt1> (Continued) -------"-----~----------------·---.-----------------.------------- Po si tion ------· ------t---SurnmarJ or Job Description Gale Anendanl The uate altend anl Is 1espons1ble for. • Being sl11lloned al the site enkance. • Malntei ncn g <XJJnple le and accurate reiXJH1s or ~ehic/es and soli d waste oolering lhe ra cl!i!y. • 'i/"is ually cheek ing lor mau lhorlz ed waste s . • Weig hing vehicl es or measuring wasle volum es (ifns ,e~arr}. • Colle cllng was le dispoB al lees . • Directing vel 1icle s !o Iha wc»king la ce. • Con l10,Ung site access . • Pro~·ldill[I genera! cus1om er rlirecU on ancl 1,ifoi m aUon . • • Re\•lewing rnanlfesls and olher shipping oocvmenls . • ReYlewing and conn , rnir1g specia, was le tlocumenls. • Oll1er !asks as iequlred by !he. lc111dlill manag er. ------------+--- EQuipmen l Operator 1119 equ iprrumt operalor s are ,espon sible for : • lhe safe o~eralion of equipment • 0eing alert for polenU11II y dangerous co11dilio11s, or careless and fmpioper acllons on lire part or non -employees aml olher persons while on the piem ises . • Monilorlng and cliretting unloading vehlde s. • Performing , a11dom load inspections. • Malnlenance, conslwcUoo, liller abatsmeni , and g!meral slte cleenuJ}. • I nte1ve11lng .is oeC9ssary lo pr event acci den Is ancl reporl u nsa re con di lions fmmenialely to !tie landlilr manager Dr teed operator . • Olne r tasks as r equtred by l!1e lancfO II m ert ag er . Min imum Quallflca.flons • B aslci u nd e1 sta nd Ing of acoou ntmg JJ{lnclples • Ba sic com1111mlcalion skills • Minimum si:< months experience In hes vy eq uiprneni operallon or 011-the- iob tra fning by 1he lead operalo1 • Abillly lo be !rained In municipal solid waste disposat opernfons • Trained b)' the la11dfln manage1 In SOP requiremsllls for daily co\ler and ur1 aulhori2'ed waste • May be lrnlned In l>lrd corilrol actiYitles -'" ---_______ ,.._ ___________ , _______ ...___ ··-·-·-----·- Bl~u s & Mallrt w9 E n•j lronrr.~ntgl F:\PR OJ\101',U111 lOISOP PMOD .OOC IV-i 4 Requ11ed T,alnlng , Sile Orlerilalicm • Endangered Sp ecie s • Harurdo1Js Waste Ide ntificatio n • sarely • F lrn P1 even I Ion • Load lnspecLion • Pwhibi tecl V1asles • Emergen cy Respo nse • SPC C • Random lllspecllons • Site Opernlion s • Site Orisnlation • Endangered Specie~ • Hawrdaus Waste ldenliR catio n • Safety , Fire Pre\1er1tlon • Load lnspecijorl • Prohibiled Waste~ • Emergency Response • SPCC • SWPPP • Lit[er Con1ro! • Random lr1sp~tlon s • Bird Control Skylin e lsmlnll Re ·1. 11 . 411 2/06 P~rt 1\1 Ai l A n r"''"Hf'l!J Pim, C) 0 -I C> CD I C> _, C> U1 n 3 0 3 I "' "' "' ;; 3 "' ::, .. di 3 di :::, -I I U1 _, "TI I CD C> l t 3-1 Site Perst ll Summarylil (Continued) ---~--------------------,-------------------.-------------- Position Minlmum Q1mli!icaU011s Summary or Job Oescr i1>tlon Requlrnd Training LabD1e1s lhe Labornrs sre 1esponsible loi: • A.bllily io be 1ralned In completing the • Sile Orlenlallon • Collecllng liller . assigned lask~ • Endangered Species • Dirocling vehtcles at ~ie wmking ra ce. • St1fei~ • Ott1er 1asks as needed lr1cludi11g but nol limlled • Fire Pm •,enlion and gsnere.1 sile cleanup . • Liller Conlrnl • SPCC • SWPPP J lo rr;ai11l~naneti, con~hucliofl , lill er abalement, • E111e1gen c;• Resp onse 1 Mor fl 1:letalled Job descriplions ~tong ,~lh v,1~ desciiptlon oJ 1h e lyp e and amount of [nlmdu ctory and continued tralr1lng provided lo e&ch ernp-lo-y-ee-,\,-.IJ-b_e_m_a_ln_t_ei-ne_cl_l_n_t1-,e--'sll e {)pera~ 11g I ecord . Bigg~ & r~a1he1~s En1lron111~n!al F:',P ROJ I 101\01\ P 10\SOP PMOD .DOC !V -15 Sky I In a la nd [II I Rev . 1 I, ,i/i2i06 Pm1 IV. Sil e O!J!>r1Jlln9 Plan I I I C> n r+ I c::> CD I c::> -, c::> <.n .. ...., "C 3 ~ 0 3 I -,e "' .. r+ CII 3 "' :::, .. ... 3 ... :::, + ...., 1~ I i -0 1 c::> :~ :~ ; _, "TI I CD c::> uct-u~-u r 1u:~ram rr om-waste maniement +2143281295 T-504 P. 002 The City of Fort Worth Department of Environmental Management RCRA Hazardous Waste TSD Facility Audit Pre-Audit Package For: 1n =w Land fi l \ ---- Date: i o -Z -0 1 . Please print or type each response.. Supporting dlocumentation should be attached to any section as is needed. ATTAC HME:NT l P<>ge l o f 6 2-18 F-800 Oct-05-07 10:57am From-waste maniBme nt Secti on]: Gener~ll Information +2143281295 T-504 P.003 -------·-------- AT IP.CHt1>":tlT l Page 2 CI 6 F-800 1. Date Pre-A udit Package completed: I 0-Z -O '--------------- 2. Primary Contact: Pa.uJa Cw bon l Title: Ina.rut Ma €11.ULf()(IIY\e.l'\W mi;, 3 . Company N::i.me: Wask rna..no.qeme.nt 4 . Facility Location: l Lo DO-t3 5 . 'R. C.h \ Y-()'.'.JQ St, ·------------- le W\ S\J l lle ------ 5. Telephone Number: (21Lj)Jth-'?'1 ID fax Number: (Wgi./? 5'87'l Seciion 2: Faciiity fnfonnation 1. Is there a $ecurity ~ystem/fence around this facility? ~ es Describe: T .11...U1.U:l,t,-fuv llYKtuYlLi 21'? 'J d1 ~ jµttwlt, etncl ~W ~ol.t j 9aa. oJ1D.fl.c1uLt OVI Sili (.\.(.A.Mn9 opR.rZOi:nq h00YS 2. Are security guan:ls used? DQ tf so, when ? -~------------ 3. Is there an active landfill nearby? yes If so , what types of wastes are accepted? ms;u rion hl\1-.o.rctous non Ct.os.s \ wa.s+e -- 4 . What(if any}bodies of water a.re nearby and at what distance are lhey?l/LLYl...l:b .. ,1 ~ '5UXVQUMS Z./ 3 f)Ltt , ~ 5. Describe site .fire-fighting capabilities. -hu e:' w ho2z.le.: hy cllla..ru 112 V) v:> Ltt ~ w o..1u- Lu.u t.,0LJ1Jle. w· VYi .. 5 m..ur, 2-19 Oct-05-07 10:57 am From-waste man&ement +214328 1295 T-504 P. 004 ---.---- Se ction 3: Federa l and Srate Perm irs ATTJU:HME1""T l ?agce 3 o f 6 I. List Lhe 1rnrn e, address, and EP A and State ID numbers for a ll treatment, storage, and d isposal fac i lities to be used fo r this pmject. Be sure to a«ach copies o_f any p_ermlts to $~Ow . . ·~ih~e:1·e~::1 ·\nc -D F LV ROF lLetnd~-1\). rY\5W 1025-13 . 1~0J?. SClJ..l..±,h Qcu .. Q.nx:d 5'\,eet Leu..xsvd\-e TX l50Col Y'\ o E; P)~ I D n LL i'rl her" 2. A ttach proof of your company's r egistration with me EPA and State agency. NA 3_ What w e ,-e the dates o f the latt:st federal and state inspection s? Specifically , which agencies inspected? GJuh} 2.iD D ~ TC-Eu ~LO n 4 4 . \.Vhat w ere the results of these inspections? Include a description of any violations and c orremiv e a cti ons. F-800 5 . What is chi;: st a tus of your RCRA Part B permit? _N.--"""Q..__ ___ ~-------~- 6 _ Pleas e atmcli .copies ofyo~r currem insurarice .covcra:ges .. ~ : ... : ,! '-·--. ' . .. . . . .' . . . . . 2-20 uct -uo-07 10:5 7am Fr om-was ts manisment +21 43281295 Section 4: En ip to yee Training T-504 P 005 ATT ACHMENT 1 eci r.ie 4 o f 6 1. List the minimum qualifications of all key po s itions that would handle wastes for thjs project. Inclu de minimum college education , certifications, and other relev ant training: SU::b'Pl~-,:see a±tachec\ SOP c:Shee.ts 2 . Attach resumes of key personnel who will be assisting wi th completi o n of this proj ect. ~~ Sectio rt 5: Was .\:? Inventory Co ntrol 1. What ty pes o f wastes arc accepted/not accepted, and ho w are unaccepcable wastes handled? , Th,·s ~i:+c ha..\r\d \es o.,Vl~ ~p~ wa.s-te.. -thcrl i 5 no.a txrzarctous a.ndiohTLxas C:tass. I F-800 ___,..::...:.,ltpe+.--"-fl tw) QLL Le o cts s:...ree{)ed e?. JLCl..U o,.._nd olPtY-o.tc.irs trwrncl --to n cognrze.. u..no.cceptb.b le LLX2Ste 2. In general, describe the methods used to c haracterize wastes. spe.ac:l..l .wo...s-te. approved -rh r ou'j h o..ppr-ova/S grqu.p . .s.u .'om 1 do I o-f lA IC.D and an a 11..1 sis a od [or procefu --1nruclr .. ~~------------------ 2-21 Oct-05-07 10:58am From-waste manaement +2 14328 1295 Section 5: Waste Jm1entory Control, continued T-504 P.006/016 F-800 NA 1'1"!'1'.C HME NT l P.s ge 5 o f o 3 . Wbat met.bod is used to determine which tn:aunent facility, landfill, or incinerator a waste is senrto? on Lt Lo.nct::b I\ co.pa b~il 1 ·h I 4. What procedures are used m ensure (verify) wastes are sent to their intended destination for disposal, treatment, etc.? L..........---------------------------=-_J Section 6.· Environmema/ Monitoring l. In general, describe your facility 's groundwater monitoring program. How many groundwater monitoring wells are on site? Num?er: of wells do;wn_ gradient an~ number. up >. gradf~t?.lnclude groundwater monitoring for landfills, incinerators, and treatment facilities -· 't<:>"be used for this project. 2.0 GnaunclUJO.Ur Ll.H,lLo D..¥ou.YI d pll...r"ll me tu'" 2 . In general, describe your facility',; air monitoring program for air emissions . Include air mot;iitoring for landfills, incincraton;, and treatment facilities to be used for this project. -Sib_ ~0.5 Qir p .rmd:: (Sub ll) fur \Mdn n '. flaxes) -w.nt5 sou cubco trb\0 l mlst su_sk(Y) ·--~-- -Iii r bLb.C s rou.)n 9~rmt -Tl t-i t V perm 1'± -NSP5 5tr..«ts \\-0\-01 2-22 u,c-uo -u , 1u:~ijam From-waste maniement +21 43281295 T-504 P.007/016 F-800 ----------------------- I Seccion 6: Envirt;-;;,nentaf Monitoring, co11tin11e.d 3 . How is stc -rrnwarcr nmoff / run-o n managed? T))DES perm.Lt w \'UC h V\O.~e 4 Dutfa ns ATTACH"1"2NT l i?a qc r, o! 6 -~ili+-\l t01 ia Q ma ru 1 oo m q ~0-VL\'W Cl Q, =D rm ,pl Q J p-==S;___:~...,.t.J~-------- WlQ,.'o [ l j-1L.'Zl$()LCUIQY) 4. What is your groundwater monitoring compliance status? f _ lio.vt LI: wLll1 u.sstss ment. roont:\-vnVJ a -ro1 JLOl(ll=rO LO . ' 2-23 Oct-05-07 10:58am From-waste manaement +2 14 328 1295 T-504 P.008/016 F-800 -.... TEXAS NATURAL RESOURCE CONSERVATION COM1VIISSION .Perm.it No. MSW.1025B Name of Pennittee and Site Owuer: Facility Name: Classification of Site: Wastes to be Accepted: PERMIT !=OR MUNfClPAL SOL.JO WASTE MANAGl:Ml=Ni' SITE i::sued under provisions ofTen:s Health & Safety Code Ann. CMpter 361 (Vernon) Waste Management of Texas. Inc. 1600 Railroad. Street Lewisville, Texas 75067 DFW Recycling and Disposal Facility Type I Municipal Solid Waste Management Facility M unicipal Solid Waste, Class 2 Industrial Waste, Class 3 Industrial Waste and Special Waste. The permirtee is authorized to store, process, and dispose of wastes in accordance with the limitations, requirements, and other conditions set forth he.re .in-This amended permit is granted subject to the rules and Order~ of the Com.mission and laws of the State of Texas. Nothing in this permit exempts the pennittee from compliance -with other applicable rules and regulations of the Texas Natural Resource Cor,servarion Commission. This permit will be valid until canceled, amended, or revoked by the Cormnission, or until the site is completely filled or rendered unusable, w hichever occurs first. APPROVED; ISSUED A.ND EFFECTIVE in accordance with 30 Texas Admini~trative Code Chapter330. ISSUED DA TE : ucc -uo-u , From-waste man&eme nt +2143281295 T-504 P.009/01 6 F-800 az-1~-nT Q8:3Sam ~,o~·Wa ~ti Mana;amemt +9723162298 T-646 P.OD1/D01 ~-123 •' <.!E~TIFICATE OF INSURANCE oam: l'MM/00/YYJ 12113/20C6 . PROCUCCR THJS CERTl:c:IC\Tlii I S tSSUl=O AS A MATTc~ OF INFORMA~10N Lockian Companles cf HQ1-1~t1 ONLY AND CONFERS NO f{JGHTS UPON THE C~TIFICATe -oB41 San Felipe, Suli;e 320 HOlDER. THIS CER.TIFICA TE DOES NOT AMl=NO, 5XT~ND OR ·· "iol.lE!On, nc nost !AL. TER Tti~ C~RAG!:o AFFOROED 8Y THE POUC:ll=S DC:LOW. ,260-3538 (Phon~) 6~•1U» tt-'a;,;J INSU~ »FORDING COVl:ffAGe l NSUREO: Waste Management l'1old.lng¥, Inc. & All Affillatl!!d , Insurer A: ACE American lnsurar,ce Company Rela18d & Sub514i111ry Compa11il/a!J f11ctuding: · lnsurerB; Indemnity lnsurarice Compmiy or North Amenca Wastie ManaQliment ofTP.xm, 1600 C South Railroad Insurer C: . P .0 Box: 276 Lewi.$Vffie, lX 76067 Insurer D: • Insurer E: ' t"'.OVERAGES t kE POLICIES OF INSURAN<:il USTED BELOW HAVE BEEN ls:sui:ll TO 111!0 INSUReo NAMSO ~ fOR THE f'OUC'Y Pi.RIOD INf5rCATE!;l. NCITIIIITT'HSTANOll'«I /4.NV iteoums.ct;tn', TC:RM OR CQNClmON OF A'tN CONT!t61:T OR r.rrN~ nnctlMF.NT VYm1 ltEST>ECT T1;l \11,jlCH ~IS cGR"r!FlCATE MAY SI; IS$U\ro OR MAY PeR"l"AJN. 'l'HE: INSURANCE Af'FOROEO BY THE POLICIES O~SCRl8ED Hl!lraN 1$ :SUl!JE;r::T TO AU. l}1a 'TI:!'lMS. EXCUJ$rOJIIS ANO CONDmcns ()~ ~i.;11 t'Ol,IC~. IU>BRl:'.GATe UMJnl ~OWN MAY ai: O(I INJClED SY fl\lD CU\IMS. IN:SI<. 1YPE OF INSUAANC'l;;; POUCVNUMB~ Ql'(!.C'nYC D<IITI. -~HON l,Jlll'IJT3 LTR Cll\1'¢ UAt:SILIIT i:,.cr1or;cu~cE i 5 .001),000 A X eo~C:iNi,Ul. \.l.UlllJ'N' FIRE OAMAGE W<1~P11tl!) $' S,001,000 :x: OCCUM!:NCC HDO G23718200 111/2007 1/11'?.0b8 Ml'm '=XP f'EA ~ X XCV 1Nt:1.um:o PE:R.SONAL & ADV 11,1.JURY $ 5.000,000 X t=JO nartt.\ot00011~CM C::ENEFAL.AGGM'.c:A'lla $ 6,000,000 r.'EN"-~TEl.lMITl't'Pl,l.-,1'9! · PROOUCTSfCOMP. OP,AGG $ 6.000.000 X l'l<o,r.'.(;T ~ I.DCJ\TI<>H I . iAUTOMQl;llU. UABIUlY COMSINED StNGI.E UMfr .t 1 aco ooo A X M,rV AUTO (EACH At;Q!DeNT) ~ miiNm Ain'cs --JSA 1'108228994 1/1/2007 111/200'8 -X > ·-._,...,. X HJ l!El) ALr'fOS --X NON-Owl'l;;D 41.J'l'OS! - X M<:$-$11 A i::xeess AUTO I IARU .. tn' XAAl-!0822707 A 1/1/2007 1/1/2008 COMSINeD SING~MIT l"-At:Ml'll,;w.,,_ $ 9,000,000 ~ce:i:s LIMIUlY/1,H'itels~&.A 6A.¢l'4 ~.J IRRl"NCI:; $ 15.000.000 A X tl\."t.11~= XOOG2:J79Zees . 1/1/2007 'fl1/2008 .AQGl=!~Ti= s 15.00D.000 CUliM'i IIW>e WQ~"~l'l:;JA,'1.:J C:lllf ·, VUORJ<PRs;,-c::oMF'ENSATION STATIJTORV B :•ml );.w,t..!)~ I 14Rll l l"I WI. R ("A.1.d.,J;B22G (A0S) 1/1/2007 111/2008 a EI\CH ACCll7!NT ' 3,000,000 A WI R C4445ai96 (CA) iM./2007 111aoos a. DIS&MiE-EA E:MPLOYl!E $ 3,000,000 A ' SCF C4445B214 (.WI) 111fl007 1/1/2008 a DISEASE-POLICY LIMrf $ 3,000,000 ~-~RIP'l'IOJI OF oiai:;..,,.JOlll.<./1 nCATIONSNEHIClSS/EXCWSIONS AD!lEO rrr ENOOftSEMENT PROVJSIONs . . -'Raif ~ -.a;rwAJlll'lt ni::.EJma.O(a~ l'J lollM'l'ED 111 l'A.VOR OI' CiRJV'IGATf HOLDER IJH .au, POLICIES WHaQ! MO To '1'1£ EtIBrti<GCIJ~ BYWRl'tT"'..N c:cmRll,i;T"Mlll:lli l'Elbl<5SlaL£ BYLAW, IZl CERT!r!Cll'TE HOLDEltl!< IIAMED ~ A1'I l\i!J:)l'nlJNALIN5\IIU;ll ~ 1 Nl'l WORI\El:5' <i(lll,r/1;1,.) IMUCRC MP 'T'O TIIC l!XTEHTR.:Q\K-gyWRITTlnN f".tllJT')dt=T_ ' CERTIFICATE HOLDER: CANCELLATION; .. SHOUUl u« CS,1'HE:ABvvo; c~ POl,l(;IES Bl! CMICEl.llD sDoAE TH6 P'rPIRA1'11'1>1 llA.'rE~l1f~gu11!115 ~~ !NOEAVOR'Tll WJ1. 0,0 DAYS .-W)tlTTI:JIINCJllCJ:·TOT!i :TliHOLD TDTHEU,,-1, IIU• r"'""""-" ,c,c,o i 50 sHAl.l ~LIGA11DN OR Ll"8lll7Y OF PK( kJNll 1JPON 'Jl-fla lNSU~!. ITS Al:>SIITS OR IU:P A1'1VeS-'=Ef'T ,a i,o.vs NU11i.:i: FQR -"'~. l' •ior tile! l"urpoocc Ci nly" · do Waste Managetne t of Texas Alfi~~ .• --'-' ---·11'11, .. ..: ~~--~...;~_)-- From-+97 2SJS2 2Q8 To-waste ~an1e1ent Paae 001 Oct-05-07 10:58am From-waste ma naement +214328 1295 I 2. PERSON~EL AND TRAINING §330.114(1, 3, 4) 2.1 Personnel (§330.114(1)) I T-504 P.010/016 F-800 Dl'W ~ecvf!ting & Di:;p o~al ;::.,,i/ity Pen IV -Sile Operaung Plan WMTX will p r ovide on-site management of the facility operations. On-site landfill personnel will · include at a minimum, a landfill manager, equipment operator, a gat~ attendant , and laporer(s). Site personnel that wifl implement the Special Waste Program, described in Section 6 of this plan are the landfill manager, gatehouse and field personnel. Descriptions of their job functions are provided in Section 6 . As necessary, acditiohal personnel will be provided as waste volume increases. Only an operator and cl gate attendant are requ i red to be on-site .f:>r the facifity to accept waste. I • .. _"..;),,.,_ ':'-·,:~~-·-•• _· ·, • The DFW RDF will be staffed with qualified individuats experiencecfwith municipal ·solid waste disposal operations and earthmoving construction projects. See Figure 2. 1 - Organizationa l Chart for the proposed personnel organization .. Refer to Table 2-1 for a summary of job descriptions , minimum qualifica1ions, and required training for landfill personnel. The landfill manager is responsible for overall facility management and is designated as the contact pers?n for regulatory compliance matters . The landfill manager is responsible fer ~1ssuring that adequate personnel and equipment are available to provide facility operati on in accordance with the SOP and the TCEQ regulations. The landfill manager is responsible for daily operations, administers the facility's SOP and wm also serve as the emergency coordinator. The landfill manager will be on site at least 75 percent of the time . The landfill manager Will designate an individual to fulfill his duties during periods when the landfill manager is absent during waste acceptance hours. When the landfill manager is absent during waste acceptance hours, that individual wiH have the sathe on-site training as required for the landfiH manager. The landfill manager, as a minimum, will have a high school diploma or equivalsnt, experience in earthmoving operations. experience in municipal solid waste disposal operations, and obtain and maintain _ a license consistent with the requirements of §§30.201 , 30-207. 30.210 , and 2:0 .212. The lead operator: is responsible for actual landfill operations. The equipment operators receive d i recti on :from the lead operator on a daily basiS' regarding waste disposal operations incl uding the active working face , excavation operations, and placement of daily and inte r mediate cover. The lead operator will report to the landfill manager. The lead operator, as a minimum, will have one year experience in earthmoving operations, and have the ability to be trained in municipal solid waste d isposal operations . I The gate attendant (s), stationed at the site entrance, is primarily respons ible for maintaining complete and accurate records of vehicles and solid waste enteri ng the facility . The ,.:1a te 'attendant will be trained in site safety procedures, to visually check for unauthorized wastes, to weigh vehicles, measure waste volumes if necessary, and to collect waste 1disposal fees . The gate attendant will be present an hours the DFW RDF is open to the public. The gate attendant will report to the landfill manager. The gate attendant, as 1a minimum, will have a basic understanding of accounting principles, and basic communication skills. Biggs & Mathews ::nvironm untal f;\Proj\ 101 107\ 1 o:.\S OPNEW-R.a oc -iv-a R;a v. 7 . 2/2/06 Oct-05-07 10:58am From-waste manaement +2143281295 T-504 P.01 1/0 16 F-800 0 f'W Rec-1'-lin g & LilsfX)s;,/ l'ooi/jry ,0 ;,n {V -Sita Ope.,arlng Pliln Equipment ope,ator(s) are responsible for the safe operation of t he equipment. As the personnel most close ly involved with the actual landfill operation, these employees are responsible for ':l e ing alert for potentially dangerous conditions , or car.eless and improper actions on the part of non-employees and other persons while on the premises. Equipment o pera t ors monrtor and direct unl oading veh icles and are also responsib le for maint~nance, construction, litter abatement, and general site cleanup. The equipment operators will intervene as necessaiy to prevent accidents and report unsafe conditions immediately to the landfill manager. Equipment operators report to the lead operator. Equipment operators, as a m inimum , must be experienced in the operation of heavy equipment, experienced in earthmoving operations , demonstrate the ability to be trained in municipal sc,li d waste disposal operations. Other site personnel or Jaborer(s) may be employed from time to time in categories such as maintenance , construction, litter abatement, and general site cleanup . Site personnel may be permanent or part-time. 2.2 General Instructions {§330_114(3)) The DFW RD F personnel should have a basic understanding of the contents of this SOP. The landfill manager should have a basic knowledge of the approved Site Development P lan. The DFW RDF personnel will follow the general instructions provided in the Site Operating Plan and S ite Development Plan. 2..3 Traini ng (§330.114(4)) The DFW RDF personnel will be trained consistent with the applicable training requirements as defined in §335.586(a) and (c). Training requirements are also included in Table 2-~. Site Personnel Summary. Toe DFW RDF personnel will receive tra ining through a combination of classroom instruction and on-the-job training . The training program will provide instruction to personnel to aflow performance of their duties to ensure facility compliance. This training program will be directed by the landfill manager or designee of the WWITX organization . Training will be conducted by WMTX staff or consultants that are experienced and trained in municipal solid waste management procedures. The facility personnel w Hi be trained in proeedures reievant to the position for which they are employed . VI/hen the landfill manager designates an individual to fulfill his duties during periods whe n t he landfill manager is absent during waste acceptance hours, that individual will have the same on-site training as required for the landfill manager. Annual in-house trai ning will address the follow i ng topics: • Mu ni cipal Solid Waste Permit No. 1025B • Site Deve lopment Plan (applicable sections) • Site Operating Plan • Fac:!ity emergency monitoring equipment and plans • Communicati on and alarm systems • Hea lth and safety • Fire Protection Plan Biggs & M.stntJ'JJS ~nvi ronmen~I F:\Proj\ 101\07\103\SOPNEW-R.doc IV -9 Rov. 7 . 212/05 uct -uo-ur 1u:~ijam Fr om-waste man iement +2143281295 T-504 P.012/0 16 F-800 Figure 2 .1 O r g an iza tion Chart 01'-W R9ey,;/ing & o;,ipo sal Fac il irv PM IV -Sile Qpe r3 t,ng Plan Waste M an a ge ment D FW R ecycli ng and Dispo sal Facility I North Texas Environmental Manager 1•• Office Cle~ G_ate Attenc i ant . Biggs &: Mathews 6~virnnmentail F;\Proj1101\0711t'31$0PNEW•R.Ooc Director of La ndfill Operations North Texas Market Area I North Texas Engineering Manager Landfill Manager Laborers/ Equipment Operators P art-Ti me Laborers I Table 2-1 Site Personnel Summaryt 1l Posllio11 Summary ol Job Description Mlnlmum QualHica!ions Landrll l Manager The lar1dfill manager Is responsil>1e for : • A high school diploma or equlvalenr • Daily _ol)ern_fons, adf!J 1nislJ'a lion of f~~iil)".!1 • \:);1,mie11i;e in sa dl1mo ·i,ng oi:;e;a lion:; SOP , SOP, and s1irvmg as tile emergency coordinator . • E.xperie nee ln MS\11.' disposal operations • Assuring lllal adequale personnel and • Maintains a license con siste111 with the equlpmenl are a~ailable to prov\de lacilit>' requiremer1ls of §§30.201, 30 .207 , operalion in accordance viilh this SOP, !he SOP, TCEQ regula~ons, and oliler applicable 30 .210, and 3D .212 local, slate or rederal regulations. • Overall racill!~ managemen! and is lhe desig nsted contact per sen for regula1ory compliance ma1ters . • The t-.iririg and lerm ; naling of other facilit)' personnel. • Mainta(ning thi! sHe operatin9 record and required logs . t11ggs & i'.iia U°,tt','lls E11\'i 1w 11 1·,c:n~o: IV-12 F :1Pf0j1 '1011,07\ 103\SOPNEW -R .doc DA'I R«tdii,g & Oiti . ;acn'i!y Parl IV -Site Op~1al'r,g P /011 [ Requ ired Tralnlng • Sile Orien\alion • Site Operalions • Enqa11g~recf Spe_cies • Hazafdous Waste ldentHicati ol\ • Safety • fire Preventi on • Load lnspeclion • Prot-.ibi!ed Wastes • f:me1gency Response • SPCC • SW'PPP • Lilter Conlrol • Random Inspecti ons ' ·- Re~. 7. 212/06 C n -I c:, Ul I c:, ..... 3 "' ::, .. a, 3 a, ::, + "' .... Ca> "' CX> "' U> U1 ... I U1 c:> .... .... I CX> c:> c:> Posl!lon - Lea u Opi;r .i~or B iggs & Mcilhews Envi rc nm e ntal F :\0 roj\ \ 01\07\103"1SOP NEW -R.dCic Table 2-1 Site Personnel Summary11 {Continued) Summary of Job Dtiscr1pUon Minimum QuaUficatio11s . Th: b ccl cpc:r-91•:,r is r-espc•n ,.lb!F. f.:,r: c Etp crien rn in P,:'irthmo'ling opernti ort • Ai:;lual I aml fill operallor1s . • One year o! landfill operation • Directing 1he equip men l operators on a dally experience basis regarding waste disposal opera1i on s • Abilily to be ltained in mun lclpal sol id inciu ding 1he workir19 face , e.xcava~on wasle dl sp,Js al operations operations, and pl acenient of daily ari-d • T riiined by llle landfi~ man ager in SOP ir1(errnediate co,•er. requirements , Pe rsor111el safety during was le ancl cover oons\ruchons. • Other !asks as required by the landfill 111 anag er. !V -13 DF~'I Necyc it'n 9 & Di4 Fa r.,W,y- P&t JV . Sife Ope1aling P ia,'< I Required Training I • Site Orie.nlalion • Silr:i Op era Ii ans t Endangered Spoc ies • Hazardous Waste lden@ cati on • Safely • Fire Prevenlion • load Inspection • Prohibitad Wastes • Emergency Respof\se • SPCC • S'NPPP • Ll!fBr Control • Random l,1speclkir1s R,w 7. 212/06 <n <D SU 3 ..... ~ a 3 I "' SU ..., -a, 3 SU :::, .. a, 3 a, :::, --, I U1 C> _,,,_ _,,,_ ....._ C> en ..... I <D C> C> I Posilio ,i Gult: Allendaf\t Blg (ls & Ma1 Jle ws Envi rorirn enlaf F:'.P roj'<101\OA103\SO PN EW -Rdo:: Table 2-1 Site Personnel SummaryA'1 (Continued} --~ Summary of Joll IJascrlpOon Ml11l111urn Qualilicatlons ~gate iill e,,dan: i:; te~µo ,~::,ibl c fur.. • Ba sic unct ~r!.ltandirig o1 ;1cco1Jnl;ng • Baing stationed al tile site entrance . princi pl es • Mainl aining complete and accurate rii(:ords of • 13aslc communic atio n sk ills veh icles and solid waste enletin!J lt1e facilily • l/isua11y chocki,ig for un a.u1horized waste$. • Weighing •Jeilicles or measuring wasle volumes (If n eoessary) • Collecling waste di sposal fees. • Direcling vehicles 1o fue wo,1:iri!l ta c&. • Controlling site acc ess. • Providing general customer direction and info1 matton . • Reviewing mariilests and olh er shipping documents . • Revlewirir, ar:d conlirmi ng special waste documents. • Oilier tasks as required l>y 1.he landfill manager. D!'W Racyc//,1 9 8 Ci~. . Fad,\'!y Part IV -S.'le Opercr,'119 P/a,1 Requlred Tralnlt1g ! • Sile Ori enln lio n ~ End angered Sper::ies • H.izardous Waste ldenlillcati on • Saf ety • Flre Preven1ion • Load lnspeclion • Prohlbiled Was!es • Emergenq• Response • SPCC • Ra11dom Jnspeelions Rev. 7, 2/2106 C n rl I C u I C <J1 u:, "' 3 ,. ~ 0 3 I "' "' .,, r+ a, 3 "' :::, .. a, 3 a, :::, -t I <n c:> ..... c:> <n ........ c:> O> ,. I CJD c:> c:> -· Posmon ·- Equipm ent Opernlor labc,rers Table 2-1 Site Personnel Summary111 (Continued) / Summary of Job O&scrlptio11 Minimum Qualifications 1 ·1 h a ,qolprn,eiop o alo, s a, , ""'"""' fur . " E;.;pr;ri cnce in hf:Ei".',' c quipm €-n l • The safe operallon of equ ipmenf ope1aUon • Being ate rt for JX}len!iall y da nge rous condillons , • J\.bili!y lo be !r&.ned in rnunicioal soli<l °' careress and improper acll oi,s en the par! of waste disposal oper a1i ons non -employees am.I o1her pernons while on llle premises . • Mofli!oring and di reeling unloadiC1g vehicles . • Peflormlng random load mspeclions. • Maintenance, construction , litter abalemerit. and gc neral sile cleanup . • lnterwming as necessary lo pre~ent accidents alld report uns:afe condlUons imme<llately !o the landfill m1inag!lr or lead ope1ator . • other las~s as requi1 ed by lhe lartdfill manager. The Labore rs are responslb/o rcr: • Ability lo be trained In oomple~ng the • Collecting litter . assigned tasks • Directing vehicles al lhe worting face . • Other 1asks as needed including but not limited to maiC\tenarice , constructi on, li1ler al><itemer1I, arid general si le cle a,1up . DFW Recic(•Jl g & D!s, F at il.'Jy f>llfl JV -s.;l e Oparori'ng Pian Required Training ~ -Silo Op~rR1i ons • Git e Ori e n1 3l\o:i • Enda{)gered Species • Hazardous Wasle ldenlificalion • Safety • Flre Prm•en!ion • Load lnspec1ion • Prohibited Wasles • Emergenc~· Response • SPCG • SWPPP • Liner Con 1ml • Random Inspections • Sile Orierilaliol'I • Endangered Species • Safety • F irti Prsvs n1i on • Emerg ency Respo nse • Lilien Con1rol • SPCC • SWPPP ·-1 ~,1oro detailed Joo d escrlptior.s aloniJ with ~.,me 11 desc:npti;:in of lhil lype and amoun1 ot lntroductor1 and wnlioued lraining pro\lkle d Co s EK-ti employee w ill be maintained in lite· site operaling re~ord . Big gs a Mathews E1wlronmEn 1a1 F:IProJI 1011.07 1.10 3\SOPNEVi -R.doc i'v'-i 5 Re~. 7 . 2/2/C~ C) 0 7 C> <Tl I C> ..... C> <Tl <O "' 3 "TI 0 3 I ~ .., .., .... a, 3 "' ::, .. a, 3 a, ::, ---< I <Tl C> .... "TI I QC> C> C> Proposed Disposal Facility 2.8 . Proposed Disposal Facilities List all disposal facilities , including Class II Landfills, grease/grit trap waste facilities , and other disposal facilities that are proposed under this Contract. The City plans on using its existing hazardous waste disposal company for Class I Non-Hazardous and Hazardous Waste. . . Facility Name, Owner, Phone Number/ and Address Primarv Contact Person Type of Disoosal EPA and State ID Numbers Wate Management DFW Landfill Paula Carboni 1600-B S Railroad St Non-Hazardous MSW 1025-B Lewisville , TX 75067 (214) 796-8710 Class -11 Waste Management Skyline Landfill Paula Carboni Non-Hazardous MSW42-C 1201 N Central Ave Ferris, TX 75125 (972) 842-5892 Class -II I- 2-24 Financial Statement 2.9. Financial Statement Providers must provide a current certified or comp ilation financial statement w ithin this section of the Proposal. The financial statement shall be no more than six (6 ) months old . INCLUDE A COPY OF THE STATEMENT FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE 2-25 In response to this section , Eagle provides the following: • Interim Un-Audited Financial Statement for the period of January 1, 2007 to August31 ,2007 ;and • Independent CPA audited Financial Statement for the Year Ended December 31 ,2006 Eagle Construction & Env Ser, LP Balance Sheet August 31 , 2007 Current Assets Cash Accounts Receivable -Trade Allowance for Doubtful Accts Advances Prepaid Expenses Income Tax Refund Receivable Inventory Wo rk In Pr oc ess Notes Receivable Notes Receivable -Subsidiaries Investments Total Current Assets Fixed Assets AFE 's La nd Building Lease hold Improvements Au tomobiles/ Pickups Trucks and Trailers Heavy Equipment Shop Equipment Office Equipment Aviation To tal Fixed Assets Other Assets Other Receivables -Trade Othe r Receivables -Life Insurance Tota1 Other Assets Assets (390 ,660 .81) 15 ,455 ,677 .94 (501 ,792 .01) 29 ,267 .62 1 ,274 ,554 .30 42 ,484 .00 317 ,254 .15 1 ,517 ,438 .79 2 ,815 ,700 .88 93 ,570 .38 __ 136 ,2Q_4_. 50 3 4 ,252 .02 195 ,687 .10 796 ,650 .60 271 ,368 .08 1 ,451 ,372 .38 1 ,470 ,141 .36 3 ,241 ,089 .70 391 ,772 .55 151 ,389 .50 __ 5ll ,08 4.97 575 ,674 .69 ___ 566_,._li7 . 72 20 ,789 ,699 .7 4 8 ,514 ,808 .26 Total Assets __ 30 ,_446 ,330.41 Confiden tial : For Internal Use Only Eagle Construction & Env Ser, LP Balanc e Sh e et August 3 1 , 2 0 07 Liabilities and Equity Current Liabilities Acc o unts Payable -Trade Acco unts Payable -Retainage Due Eagle Railcar Servi c es LP Ac co unts Payable -Accrued Expenses Ac crued Payroll Ac crue d Workers Comp Accrued Ad Valorem Taxes Billings in Excess of Co st Accounts Payable -Employee Deducti o ns Accounts Payable -Payroll Taxes Accounts Payable -Current Fed Inc Tax Deffered Federal Income Tax Accounts Payable -Co ntingent Liability Accounts Payable -Sales Taxes Notes Payable -Insurance No tes Payable -Current Po rtion LT Liab T o tal Current Liabilities Long Term Liabilities No t e s Payable Lo ng Term Liabilities To tal Liabilities Equity Partners ' Equity Net Inc o me Total Equity 3 ,0 05 ,00 6 .68 159 ,554 .16 1 ,8 1 0 .0 0 1 ,8 61 ,433 .17 11 8 ,243 .7 7 653 ,43 5 .8 5 95 ,223.0 0 375 ,669 .00 29 ,009 .91 136 ,001.98 1 ,523 ,122 .15 415 ,0 0 0 .00 4 0 0,00 0 .0 0 22 0 ,206 .13 552 ,127.08 _ 115 ,0i)Q..OO 6 , 7 0 4 , 9 9 8 -· 8 1 10 ,107 ,545.15 -~• 972L943 • 57 9 ,660 ,8 4 2 .8 8 __ 6,_7 Q4 ,-998_.B_l 16 ,365 ,841 .69 ___ 1L0 8 0 ,_4.fi8 ._72 Total Liabilities & Equity 30_,_j 46,3_~Q_.j l Co nfidential : Fo r Int ernal Use Only Eagle Construction & Env Ser, LP Income Statement For the Period Ended August 3 1 , 2007 Income Sales Work in Process Total Inc o me Cost of Sales Pr oj e c t Costs Net Cos t Equipment Salaries -Wages -General Overhead Supplies -Sho p Theft Loss Training & Instructi o nal Unif o rms Total Co st of Sales Gross Margin Expenses Salaries/Wages -Acc o unting Salaries/Wages -Administrative Salaries/Wages -Aircraft Salaries /Wages -Supervi so r Sa laries /Wage s -Estimating Salaries/Wages -Training Salaries /Wages -Human Resources Sala ries /Wages -Marke ting Salaries/Wages -Mis Sa laries /Wages -Officers Salaries /Wages -Purchasing Benefits -Bo nus Payroll Taxes and Insurance Adve rtising Bid Package Cont ract Labo r -Emp Temp Services Depreciation -Buildings Depreciation -Leasehold Improvements Dona tion s Dues & Subscriptions Employee Medical Expense i"i nes i"reight Insurance Janito ria l Service ::,egal Co ntingent Liability ::,ease/Rental Oth e r Equip License Fees Mar keting Expense Misce llaneou s Expense Po stage Profess ional Se rvi ces Cu rrent Balance % 28 ,233 ,0 13 .9 1 855 ,018 .14 29 ,088 ,032 .05 97 .06 2 ._94 100 .00 13 ,579 ,681 .53 46 .68 1 ,564 ,401 .42 5 .38 962 ,56 0 .12 3 .31 35 4 ,346 .83 1 .22 111.2 5 15 ,809 .45 .0 5 _ ---1L 617.62 ---~OJ_ 16 ,478 ,528 .22 56 .65 12 ,609 ,503 .83 43 .35 293 ,667 .99 1. 01 515 ,844 .43 1. 77 16 ,153 .86 .06 1 ,205 ,775 .75 4 .1 5 286 ,343 .95 .98 77 ,821.61 .27 28 ,593 .29 .10 672 ,907 .30 2 .3 1 86 ,322 .6 4 .30 121 ,153 .79 .42 45 ,769 .27 .16 13 ,339 .75 .05 431 ,138 .34 1. 48 27 ,996 .77 .10 88 4 .33 14 ,022 .37 .0 5 19 ,157 .81 .07 6 4 ,046 .06 .22 3 ,050 .00 .0 1 8 ,064 .80 .03 25 ,627 .7 9 .09 6 ,818 .71 . 02 23 ,339 .30 .08 8 42 ,525 .30 2 .90 18 ,710 .72 .0 6 19 ,366 .2 4 .0 7 (55 ,633 .75 ) (. 19) 14 ,018 .75 .05 6 ,78 4 .10 .02 178 ,572 .57 .61 18 ,087 .6 0 .06 35 ,918 .22 .12 375 ,258 .16 1. 29 Co nfidential : For Internal Use Only Eagle Construction & Env Ser, LP Income Statement for the Pe ri od Ended August 3 1 , 2007 R&M -Ai r c raft , Misc . R&M -Other Rent / Lease Expen se Sup pli e s Tax es Telephone Travel Utilities Tota l Expenses Inc o me (Loss) befo re Other Other Income & Expense Interest Income Inter -Company Ove rhead Expense In terest Expense Gain /Lo ss o n Sale o f Asset Lo ss o n Sale of Stock Miscellane o us Income In -Ho use Training Expense In -Ho use Training Income Lawsui t Settlement Inco me Total Other Inc o me & Expense Income (Loss) Before Income Tax Income Tax Cu rre nt Income Tax Exp /Benefit Taxes -Pr o visi o n for federal Income Taxes -Es timat ed federal IT Taxes -State Inc o me Defe rred Tax Expense Tota l In come Tax Net Income (Loss) Cu rr ent Balance ~ 47 ,332 .91 30 ,05 4 .01 268 ,119 .5 4 1 63 ,933 .80 99 ,191 .77 215 ,196 .49 110 ,669 .58 9 4 ,887 .17 6 ,47 0 ,833 .0 9 6 ,138 ,670 .74 33 ,657 .38 (28 8 ,777 .86) 140 ,197 .84 2 ,000 .00 (2 6 ,300 .00) 26 ,300 .00 ----___ 104_. 62 (112 ,818 .02) 6 ,025 ,852 .72 .16 .10 .92 .56 .3 4 .7 4 .38 .33 22 .25 21. 1 0 .1 2 (. 99) .48 .01 (. 09) .09 (. 38) 20 . 72 (2 ,05 2 ,909 .1 5) (7 .06) (2 ,052 ,909 .15 ) (7 .06) 3 I 9 72 f 9-4 3 • 5} 1 3 . 6 _6 Con fiden tial : f or Internal Use Only EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. E11stland, Texas CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENTAUDITORS' REPORT DeccmbC;f 31 , 2006 EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. FINANCIAL STATEMENTS: Independent Auditors' Report Consolidated Bnlnncc Sheet Eastland, Texas CONTENTS December 31, 2006 Consolidated Statement of Income and Partners' Equity Consolidated Statement of Cash Flows Notes to Financial S1atements SUPPLEMENT ARY INFORMATION: Independent Audirors' Report on Supplementary lnfonnation Consolidating Balance Sheet Consolidating Statement of Operations Consolidating S1ntement of Cash Flows Schedule of Contracts in Progress Schedule of Other Operating Expenses Schedule of Admistrntive Costs 2 4 s 6 13 14 IS 16 17 18 19 ~ CONOLEY AND COMPANY, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS .,su BUSINESS ,\[)\'ISORS 993 Nonh Third Street • P. 0 . Box 2993 • Abilene. Texa.\ 7~2993 • 325-<i77-6251 • FAX 325-<i77.(X)()6 • www.condlcy.com • E-Mail: info @·condlcy.com March 28, 2007 To the Partners Eagle Construction and Environmental Services, L.P. Easlland, Texas Independent Auditors' Report We have audited the accompanying consolidated balance sheet of Eagle Consuuction and Environmental Services, L.P. (a limited partnership), as of December 31, 2006, and the related consolidated statements of income and partners' equity, and cash flows for the year then ended. These financial statements are the responsibility of the Company 's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audit in accordance with auditing standards generally accepted in the: United StatL"S of America. Those standards require that we plan and pcrfonn the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial stalemenls. An audit also includes assessing the accounting principles used and significant c:stimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred lo above present fairly, in all material respects, the financial position of Eagle Construction and Environmental Services, L.J>. as of December 31, 2006, and the results of iL~ operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America . AICPA Ccn1o:r for l'IJl>l ic Comp,n) ,\uJ11 l'or"" • An ln,kp:nJcnd) 0v,.,.,J ~kmho.-r of 1h,: RSM l,fc(jbdtfy N~v.ork EAGLE CONSTRUCTION AND EN\'IRONl\lf.NTAI. SERVICES, L.P. Easlland, Texas CO,VSOI.ID.·ITED H,ILA .VCF: S/1/:F.T December 3 I , 2006 ASSETS CURRENT ASSETS: Cash and cash equivalents Accounts receivable, net Federal income tax receivable Due from rdated panics C0!>1S and cslimaled earnings is excess of hilling.~ Inventory Current ma1uri1ies of notes n:ceivahle Prepaid expense.,; Total Current Assets FIXED ASSETS: Land Buildings Leasehold improvcmenls Equipment Less accumulated depreciation T 01al Fixed Assets OTHER ASSETS: Long-term portion of notes receivable Notes receivable from related parties, long-lerm Spli1-<lollar life insurance receivable Other assets Total Olhcr As.sets TOT AL ASSETS l11c 11cc11111['(11 n-i11g 11t1/1·s tll't' /Ill illl<'gral pan of 1h1•.fim111ci11/ .vh111•1111 •111.v . 2 s 812.336 11.882,537 483,992 414,823 671,289 603,066 20,773 672,957 15 ,561,773 207,887 1.119,075 1,216,077 18 .832,561 21,375,600 ( I 2,582,429~ 8,793,171 14,673 384,817 388,018 148,670 936,178 s 251291.122 UABILITIES AND PARTNERS' EQUITY CURRENT LIABILITIES: Accounts payable Due to related panics Accrued liabilities Billings in excess of costs Cu1Tcnt maturities of capital leases payable Current maturiti~ of long-term debt Total Current Liabilities LONG-TERM LIABILITIES: Capital leases payable, net of current maturities Long-term debt, net of current maturities Deferred income taxes Total Long-term Liahilirk-s TOT AL LIABILITIES PARTNERS' EQUITY TOTAL LIABILITIES AND PARTNERS' EQUITY J s 6,178,976 434,192 1,518,062 514,235 46,575 2,295 .617 10,987,657 185,879 5,003,249 415 ,000 5,604,128 16,591.785 8,699,337 S 25,291.122 ======== EAGLE CONSTRUCTION AND ENVI RONMENTAL SERVICES, L.P. Eas tl.ind, Texas < D:VSOL//).·1 JED SIA ff;,\fENT OF /XCOA/E A:VD PARl'lVERS' E()L,'/71' Y car Ended Dcccmlx:r 31. 2006 REVENUES $ 53,466,867 COST OF CONSTRUCTION AND SERVICES 31,889 .372 Gross Prolil 21 .577,495 OPERATING EXPENSES : Compensalion and bcnclils 9,316,9 10 Dcprecialion expense 1,362,934 Other operating expenses 3,246,9 29 Administralive expenses 4,190,548 Marketing cxpen.-;es 334,452 Total Operating Expcns-:s 18.451,773 INCOME FROM OPERATIONS 3,125 .722 OT IIER INCOME (EXPENSE): Interest income 23,704 Interest expense (461.153) Los.,; on disposal of assets ( 17.409) Other income 141.488 Total Other Expense (313,370) INCOME BEFORE INCOME TAX 2,812.352 PROVISION fOR fEDERAL INCOME TAXES (977 .918) NET INCOME 1,834,434 PARTNERS' EQUITY AT AEGINNING OF YEAR (AS RESTATED) 6.844.50 3 Contributed c.spila) 20.400 PARTNERS' EQUITY AT END OF YEAR s 8.699 .337 7111' CI CC (Jlll/lllll_l'ing IIOll 'S I/ff ii/I illfl'~rcif /ICI/'{ of1/w//nc111ci11/ S/{l/<'111<'11/S. EAGLE CONSTRUCTION AND F.NVIRONMENTAL SERVICES, L.P. Eastl11nd, Texas CO.\'SO/.f[)A TED Sf.I TE .\IFNT OF C.-1511 FI.Oll'S Y car En<kd Di."\:cmhcr 31, 2006 CASH FLOWS FROM OPERATING ACTIVITIES: Ncl Income Acljus11m:111s 10 rt.-c oncilc m.'t income 10 nel cash provided hy opt.TIiing acli\'ilics : Dcpn:cia1ion Loss on disposal of asSl.'ts tlncn:as.:) D,.-crc-Jsc in : Accounls rt.-Cci\'ahh: Due from rcla1ed pany Cos ls in excess of billings Prepaid expenses lnvc11111ry In s urance refund rccei,·ablc fc(kral income tax nx:civahle Othc:r assc..1s lncrcas«: (Dccre-JSC) in : TrJ dc accounts payahlc Due to rclalcJ party Retainage payable: Accrued liabilities Billings in c.,cess of costs Deli.TTt."tl income taxcs N(.'f Cash Provided by Opt.-r.lling Activitit.-s CASH FLOWS FROM INVESTING ACTIVITIES: Ri:paymcnt of related pany notl.'S rccci\'ahlc Adva nces on related pany notcs rt.-ceivahlc Repayment of no1es rt.-cei vablc A(h.-Jnces on notes n:cci vablc Proct."t.-US from sale of t.-quip1m.111 Purchase of propt.-rty and cquipmt.'llt Nt.1 Cash Used by Investing At."tivitit:S CASH FLOWS FROM FINI\NCIN<i ACTIVITIES : Capi1al c11n1rihu1ion Rq1aymL"lll of rclatoo pany m>lcs payable PrOCL"\:ds from notes payable Principal paymcnls on notes payable Net Cash l'rovidcd by Finandng A1.1ivities NET INCREASE IN CASII :\ND CASI! EQUIVALENTS CASH AND CASH EQUIVAI.EN 'I S t\T HE(jlNNIN(i OF YEAR CASU AND ('ASI I EQUIVAI .ENTS AT END <>F YEAR SUPPLEMENTAL DISCLOSURES lmcrcsr paid Taxc., paid 71,c a ccompllnym,: 110/es llrt! ,in 1111,·,1:r11/ f'arl o{tl1<·/i1u111cial ,wu·mcll/s. 5 1,834 .434 1,362.934 17 ,409 1.646,770 (414 ,823) 1,514,016 (77,122) (289,237) (79,529) (143.706) (23,545) (860,375) 434,192 (200.640) 41!6.783 (993.849) (42,000) 4.171,712 58 .648 ( 100.000) 44 ,553 (8,700) 409.962 (2 .824.830) (2 .420.367) 1.000 (2:-2.72~) I 0 .016.886 (11 .472 .139) ( I. 70 <,, 981) 4·UC>4 7<>7 .'IT!. $ Xl2 .. B6 S ===·='<=· '=·6=2=4= S ==='=·5=0(='·=30=0= EAGLE CONSTRUCTION AND ENVIRONMENT AL SERVICES, L.P. Eastland, Texas NOTES TO FINANCIAi. STATE,WENTS December 31 , 2006 NOTE J: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting and reponing policies or Eagle Construction and Environm1:ntal Services, LP . (the '"Company") confonn with accounting principles generally accepted in the United States of America and to general practices within the construction industry. The more s ignificant accounting and reponing policies affecting financial position, results of operations. and changes in cash flows are s ummarized below: Principles of Consolidation The consolidated financial statements include the accounts of Eagle Construction and Environmental S c:rvices, LP. and its Affiliates . All significant inter-company accounts and transactions have been eliminated in consolidation. Organization Eagle Construction and Environmental Services, LP. is a limited partnership engaged in environmental construction, remediation, and emergency response services. Since the Company entered the environmental services industry in 1988 significant growth has been experienced . Manageme nt expects that additional growth in this area will be developed in future years. ·nie Company has also experienced significant growth in its emergency response services, and management expects this trend to continue as well. The Company has oflices in Eastland, rt. Worth, La Porte, and Cibolo, Texas; Harriman, Tennessee: Gonzales, Louisiana ; and Findlay, Ohio. The Company purchased the asst:ts or National Rail Car, Inc . in Roscoe . Texas during 2006 . The previous company (Na1ional Rail Car, Inc .) was engaged in operations to re novate . repair and maintain railroad cars; the Company will continue to operate the facilities in a similar manner. Ownership The ownership or the Company consisL'i of: Eagle Construction & Environmental Services -I, Inc. (I%) general partner: Joe L. Walraven (77%) limited partner; and Marc W. Walraven (22%) limited partner. Cash and Cash Equivalents The Company considers cash on hand . checking accounts, money market accounts and all highly liquid debt instruments purchased with a maturity or three months or les.,; to be cas h equi valents. Allowance for Doubtful Accounts The Company records receivables net of amounts considered uncollectiblc: ac,ordingly, an allowance for doubtful accounts has been establi s hed for accounts considered unc o llectible . Th1: balance of the allowance was $501,793 as of December JI. 2006. I nvcntorics Inventories are stated at the lower of cost or market . Cost is detcnu incd by the FlfO (first-in , first-out) meth o d . 6 NOTE 2: Propcrtv. Plant and Equipment Equipment is carried at cost. less accumulated depreciation . Depreciation is providcu for in amounts sufficient 10 relate the cost of depreciable assets lo operations over thcir estimated useful lives. prim:ipally on the straight- line method of depreciation for financial reporting purposcs . Modified accelerated cost recovery method is used for tax purposes on all assets acquired after 1986. The accelerated cost recovery method is used for tax purposes on all assets acquired from 1981 -1986 _ A provision for deferred income taxes relating to temporary timing differences due to depreciation has been recognized. Revenue and Cost Recognition The Company maintains its accounting records on the accrual basis. Revenue from construction contracts is recognized by 1wo methods _ Long-lenn conlracl revenue is recognized on !he percc,uage-ol~completion method of accounting. measured by tht: ratio of conslruction costs incurred to date lo managemenl 's estimates of total anticipated costs. Time and ma1erial con1rac1 revenue is recognized as work progresses and revenues arc earned. Contracl cosls include all direct malerial and labor cosls and tho~ allocated costs related to conlract pcrfonnancc. suc h as equipment hire. conlract labor, employee expense. supplies. trucking and fuel costs_ Selling, general, and administrative costs are charged to expense as incurred . The a_._,,;et, "Costs and estimated earnings in excess of billings:· represents revenues recognized in excess of amounts billed on incomplete long-term contracts. The liability. "Uillings in excess of costs and estimated earnings" represenLo; billings in excess of n:venucs recognized on incomplete long-term contracts. Income Taxes The Company has elected to he taxed as a corporation and will therefore include a li:deral income tax provision or benefit in the financial statements along wi1h any deferred assets or liabilities representing timing differences bctwt.~n financial statement and frdcral income tax bases of asscts and hahilitics . Use of Estimates The preparation of financial statements in confom1ity with accoun ting principles generally accepted in the Uniled States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could difTcr from those estimates_ ACCOUNTS RECEJ\' ABLE Accounts recci,·able at Dt.-cember 31. ~006_ arc as follows : Accounts receivable -trade (u11C11mplctc<l jobs) Accounts receivable -trade (completed j1,hs and other) Retaina!_!e Unbilled reYenue Less allowance for doubtful accounts An.:1111nts n:cei,·ahle net 7 ~ 653.307 10.906 ,515 408A49 416.059 (501.793) --·--·· $ I I .XR2537 NOTE 3: COSTS AND ESTli\1:\TED EARNINGS ON UNCOi\lPLETED CONTRACTS NOTE4: Costs and cs1ima1ed earnings on um;omplctcd co111rat.:1s al December 31 . 2006. arc as follows: Cost incurred on um;o111plc11:d Cl1nlrac1s Es1irnatcd earnings Less: Billings to dale Included in the accompanying halance sheet under the following captions: Cost and estima11:d earnings in excess of billings 011 uncompleted contracls Billings in excess of cosls and estimated earnings on uncompleted contracls PROPERlY, Pl.ANT AND EQUIPMENT s 20.207.148 2.023.283 22,230,431 {22,073,377) $ ___ 1;.;.5_7 ':.;.0.;..54_ 671.289 (514,235) 157,054 The components of property, plant and equipment at [kcember 31, 2006, are as follows: I .and Huildings l .easchold impro\·cmcnts Machinery and equipment /\utomotivc and transponation cl1uip111cnt Office furniture and equipmcnl Less: accumulated depreciation The estimated useful liws of property and equipment arc : Huildings and leasehold improvemellls Machinery and equipment /\utomotivc and transportation equipment Ollice furniture and cquipmenl $ 207 .887 1.119.075 1.216.077 6.819.940 11.187.542 825,079 21.375.600 {12 ,5 82.429) $ 8.793.171 ------- 2-39 years .>-10 years 3-6 years 4 -8 years NOTE 5: LEASI-: AND RENT AL AGRE!o:M ENTS On May 15. 1999. 1he Company l'lltl·rcd into an agreement with Ccssano Builders. LP . to lcasl' office and wan:housc spaces in Gonzaks. I./\. The lt:aS(! was for .16 months al $.1500 per month . In II.lay 2002. the Company renewed 1his lease on a month-to-month hasis at $3 .500 per month. NOTE 6: PREPAID EXPENSES The Company had $636,83(l in prepaid insurance and $36.12 I in other prepaid expenses as of Dl'cemher 31. 2006. 8 NOTE 7: NOTES RECEIVABLE Notes receivable as of December 31 . 2006 . consist of tht: following: Note receivable from Ono Marine . The tem1s of this note arc payments of$3.458 monthly until the balance is paid in full. Any money owed by the Company to 0110 Marine t:ither now or on future projects is applied to the principal balance of the note. Note receivable from Silvano Gold. The tenns of this note are payments of$2,500 monthly until the balance is paid in full. Note receivable fr~m Debbie Julian . The terms of this note are payments of$200 biweekly until the balance is paid in full. Note receivable from Mohammad Uddin. The terms of this note are payments of $200 biweekly until the balance is paid in full. Note receivable from Jodi Win. The tentlS of this note are payments of $150 biweekly until the balance is paid in full . Less current portion LONG-TERM PORTION NOTE 8: CAPITALIZED LEASE OBLIGATIONS $ 17,073 13,173 3,200 400 1,600 35,446 (20,773) $ 14 ,673 The Company is the lessee of equipment under capital leases expiring in various years through 2011. The assets and liabilities under capital h:ases are recorded at the lower of the present value of the minimum lease payments or the fair value of the asset. The assets are amortized over the lower of their related lease terms or their estimated productive lives . Following is a summary of property held under capital leases: Equipment Lt.-ss : accumulated amortization Total leased equipment $ $ 257.331 (29,134) 228.197 ----- Minimum future lease payment-. under capital leases, at December 31. 2006, for 1he remaining years of the lease tenn arc : 2007 2008 2009 2010 201 I Less : amount reprcsen1ing interest Present value of net minimum lease payments The effective inlcR'SI rate on all capital leases is 8%. 9 $ 63.456 61.676 61.mo 6t.mn 29.815 277.113 (44 ,659) 232,454 NOTE 9: SPLIT DOLLAR LIFE INSURANCE RECEIVABLE The Company pays the life insurance premiums for two separate policies on the lifo of Joe L. Walra ven . In the event of Mr. Walraven's death, the Company will be reimbursed for the full amount of premiums it has paid and the balance of the death benefits will go to the beneficiary. The cumulative premiums paid total $625 ,996 and the premiums paid in 2006 were $112 ,181. The Company has recorded a recei vable totaling $388,108 equal to the present value of cumulative premiums paid. The owner of the policies has agreed that if for any reason the policies are cancelled he will be re sponsible to the Company for any deficit between the cumulative premiums paid and the cash value received . NOTE 10: NOTES PAYABLE Nott:S payable as of Decembc:r 31, 2006, consist of the following: American Stale BanJc $1,500,000 line of credit dated April 20, 2006, due April 20, 2007. Interest payable at ASB base plus 1.5%, secured by real estate. AICCO for financing of insurance in the amount of$ I, 117,105 dated March 12 , 2006 , due February 12, 2007. Interest payable at 4 .5%, unsecured. Daimler Chrysler under retail installment contracts, payable in monthly installments of SI 1,457 at an interest rate of 7.32%. Final maturity at November 2008, secured by vehicles . BMW payable in monthly installments of $659 al an interest rate of 6.9%. Final maturity at July 2007, secured by vehicle. GMAC payable in monthly installments of$914 at an interest rate of 0%. Final maturity al April 2008, secured by vehicle. CIT payable in monthly installments ranging from $2.586 to $95,378, at an interest rate of 6 .8%. Final maturities from 2007- 2009, secured by equipment. Citicapital payable in monthly installments of $7,854 at an interest rate of 6.58%. Matures September 20 JO , secured by equipment . American State Dank payable in monthly installments ranging from $37 ,852 lo $56 ,949. at an interest rate of 8.75%. Final maturity October 4 , 2011, secured hy equipment. City of Roscoe payable in monthly installments of $1. 770. al an interest rate of 0%. Final maturity February 2, 2025 . secured by equipment. Ford Motor Credit under retail installment contracts . payments ranging frnrn $379 to $1.14 1) per month . including interest rang ing from O'Yo to 7.99'X,. Final maturities from 2006-20!0. secured by vehicles . Le ss current portion I.ONG-TERM PORTION 10 $ 500,000 15 ,007 238,064 7 .260 13.049 2.703.123 312,858 2.664 ,255 386 .04 2 459 .208 7.298,866 (2 .295.617) $ 5,003 ,2 49 Principal pa)ment requirements for 1101es payahle for the fiscal years ending 2007 through 2011 are S2 .29S.617. S 1.827 .528. S 1.500,lWO. $826.574 and $848.347. rcspcciiwly. NOTE 11: INCOi\lE TAXES The Company has adoph:d the S1atc111en1 of Financial Accounting Standards No. 109 "Accounting for Income Taxes." Under the liabilities method specified, the deferred tax liability is dc1ermim:d based on the difference between the financial statement and the lax bases of assets and liabilities as measun:d al lhe enacted lax rates that arc expected 10 be in elfecl when the difli:rem.:es reverse . Deferred 1ax expense (reversal) is the resuh of changes in the liability for defem:d taxes. The principal type of diffc:rence between assets and liabilities for financial sta1cmen1 and tax rerum purposes is accu11111Ja1ed depreciation. The effective 1ax rale differs from the United St.ales Federal statutory lax rate of 34% principally due to 1he elfec1 of tax deprecia1ion merhod.-.. gradua1ed income tax rares. and nondeductible items. NOTE 12: CONCENTRATIONS OF CREDIT RISK The Company maintains its cash in bank deposit accounts which, at times, may exceed federally insured limits. At December 31. 2006. the Company had approximately $700,000 in c:xcess of FDIC insured limits. The Company has nol experienced any losses in such accounts. NOTE 13: RETIRI\IENT PLAN The Company has a 40 I (k) Plan (the "Plan") to provide reiirement benclils for it s employees. Employees may contribute from I~;. Ill 1.5% of their annual compensation to 1he Plan. limited IO a maximum annual amount as set periodically by the Internal Revenue Service. The Company may elect to make marching or discretionary contributions to the Plan. The Company did not t.:ontribute to the Plan in 2006. NOTE 14: RELATED PART\' TRA,"IISACTIONS Related panics consist of: I. Joe L. Walraven. President of the Company 's general p.anner and a 77% limited panner 2. Marc W. Walra\'en. Vice-President of the Cumpany·s general partner and a 22% limited panner 3. Fagle Railcar Services. LP .. (Rail Car) owned by Joe L Walraven Family Pannership. Ltd. and Marc \V . Walraven. This company is engaged in operations to renovate. repair. and maintain railroad cars. 4 . Eagle I lolding Company. (I lolding) ownc:<l by Man: \V . Walraven. 5. Fleet Equipmelll l.e;ising. 1..1' .. (Flcct) owned hy 1\larc W . Walra\'en. This company is a leas ing and rental comp.my. 6 . Dena li St:l'\·ic1..'S . 1..P .. (De nali) owned by knnitcr \Valrn,·cn, wile uf Joe L. Walraven. This company prn\'itks lab o r anti lmcking services 10 Eagle ( ·onstrnction & l:nvironmcntal Sel'\•iccs. I .. P . 7. Jurn.:au Sel'\·ice C1 ,mpany. (Juneau) owm:d hy Jennifer \Valrnven. wili: of Joe: L. W alraven. This company is an employee k a sing company . The: related pany tr.in.-;;1c1i1>11s i111.:ludc : I. The Company leas..:s its l:aslland o llice anti ..:quiprm:nt yard from Joe I.. Walra,·en. lhe President of the Company's gen..:ral partm:r. under a lease agre..:ment dated September 8. I ()94 . The lenn of the: lease is for unc year from S..:plcmber 8 . 1<>1>4 . The Company has lhe up1inn to rene w the o ne -year l..:ase in s ubs..:4u1:nt periods. The Company has an option during the tenn of this leas e, with proper notice. to purchase the properly from Mr. Walraven . The lease is a triple net le ase with monthly lease pay mcnl of $8 ,000 due on lhl! first day of each nwnth li.•r lhe dura1ion of lhe lease. II .., ·1 he C o mpany le ases its Fort Wo rth . Texas. o lfo:e and e q uipment ya rd fr o m Joe L. Walraven , the President o f the Co mpany's genc·ral parlner. under a lease agreement da1ed (ktohcr ::!O . 19 94 . The 1em1 of the lease 1s for o ne vear from < kt o hcr ::!O . 1994 . The Company ha s 1he o ption tu renew the o ne -ye a r lease in suhscquent · pcril>ds. I he C 0 111pan y has an option during the term of this lease. with pro per notice. to purdiasc the pnipaty from Mr. Walraven. Tiu: lease is a tripl e net lease with monthly lease payments of $4.500 due on 1hc first day of each month for the duration of the lease. 3 . The C o mpany le ases its Ea s tland. Texas airplane hangar from Joe L. Walraven, the President o f the Company's general partner, under a lease agreement dated May 20, 1994 . The term of the lease is for one year from May 20. I 994 . The Company has the option to renew the one-year lease in subseque nt periods. The Company has an 1>pt1on during the tcnn of this lease. with proper notice. to purchase the property from Mr . Walrawn. The lease is a 1riple net kase with monthl y lease payments o f$1.500 due o n the first day of cad, molllh for the duration of the lease. -t . On June I. 2003. knmli:r Walrawn started Denali . The Company is s ued a loan to Denali for stan up costs and other expenses. The outstanding loan balance totaled $284,817 as of Dt:cember 31 , 2006. During 20 06, the Compa ny paid llt!nali $1 ,072 .764 for trucking services. Denali paid the Company $191,818 during 2006. At l>ecemhcr 31. 2006, Denali owed the Company $7,522. The Company owed Denali $316.383 as of Oecemher 31. 2006. 5 . On June I. 2005 . h:nnifor Walraven started Juneau Service Company. The Company leases employees from Juneau . During ::!006 , the Company paid Juneau $5 ,631.871 for labor services. Juneau paid the Company $1.277 ,911 <luring ::!006. Al Dcccmhcr 3 1. 2006. the Company owed Juneau $116,916 and Juneau owed the Company $29 0.958 . 6. In 2002 . the Company hegan renting equipment on an as needed basis from Fleet. The Company paid Fleet $93 .164 <luring 2006 . .-\t December 31 . 2006, Fleet owed the Company $64.52 1. 7 . llol<linl,! owed the Comp.my $9.931 at Dccemhcr 31. 2006 . X. Rail Car paid 1he C11111pany $514.603 during 2006 . and owcd the Company $41.892 at December 31, 2 006. lhl· Company paid Rail ( ·ar $913 <luring 2006. 9 . The Company issued a note to the Capital llolding Company for $100,000 for an escrow payment. This note is a non-interest hearing no te and no written payment agreement has been issued. 10 . La g le Holding Company signed an ofler to purchase equipment totaling S:!.<>00 .000 during 2006 subject to c ertain tenns and co11<liti11ns . T hose tenns and conditions were not met as of December 31. 2006, but were met subseque nt 10 year e nd . NOTE 15: PRIOR PERIOD AD.JlJSTMENT l'a nncr ·s equity for ::!0 05 has hcen re stated to reflect the s plit dollar life insurance recei\'able h;1lance al the present \'aluc of to tal premiums paid as of that date and for a s sets expensed in prior years . The effect o f the re s ta tement wa s a decro::a se in heg inning panno::rs · e quit y of$2 I 7.399. 12 NOllVffllO.:JNI ,UIY.LN:IJV:17ddflS ~ CONOLEY AND COMPANY, L.L.P. CERTIFIED Pt:BLIC ACCOUNTANTS M,11 BUSINESS ADVISORS 993 North ThirtlStrcc1 • P.O. Box 2993 • Abilcru:, Texas 7CJ6™-2993 • 325-677-6251 • FAX 325-677-0006 • www.condlcy.com • E-Mail: info@condky.com March 28, 2007 To the Partners Eagle Construction and Emfronmental Services, L.P. Eastland, Texas Independent Auditors' Report on Supplementary Information Our audits were conducted for the purpose of forming an opinion on the basic consolidated financial statements taken as a whole of Eagle Construction and Environmental Services, LP. for the year ended December 31, 2006 , which are presented in the preceding section of this repon. The supplementary information is presented for purposes of additional analysis and is not a required part of the basic financial statements. Such information has been subjected to the audit procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statement,; taken as a whole. '-· L..I'. J Certified Public Accountants AI CPA Ccnic:r for Public Comp3n y Aud it Firms• An ln,l<pc:ndcntl y Own..-d ~kmoo of 111<: RSM McGlackry N~1..-ork 13 UGI.F. COSSTRUCTIOS Mm L"i\'IROSMt:.'IT,\I, st:Rnn:.'i. t..P. t:ascbnol. Toa, I ·m ,!ilJ/.1/J,1 n.,·r; /UIANrF. S/lf.lJ llecenlh<t H. 21101, i:,~1" e .... 11uc11011 l:Jtlt('oaS1r11c:1ion :ind Ea•iton1llffll>I Nacmn:11 311d l:nviron,=r.tl Scrvi«s1 L.f . l<•il(ar Scnicn -I . Inc . f.tiJain~ticJIH C'oasolil.bl ed ~ ruRREN r ASSETS; c-... and •• ,i, tq11n·•lau -1()8.'l]I s HMO! s 812_H6 C'ootrxtl rc:c:c:iwabk. net of •llov.'211CC SSOl.791. Ml ITSfl«li•dJ IU.920.6 1-' 0161 .012 ) 11 .112.sn Faln•l iooc"""' u, rc:c:ci,·oblc 413 ,992 JIJ ,??2 0... r ...... rebkd pulic:s "~I.SS7 7SO 167.SU) JU.ll?J ('Mt, ....S a11a.al<d uminp a. c:ocao ofboPinp 671J89 671.2&9 ln•cvtocy JOJ.077 ?'1'1.'1119 603.066 \11Rcnl 11UJurnics o( nolC:S. itteh--abk 20,77' 20.77.l l'rquide,.,...... 6nM1 6n.9S7 Toul(" .. ...,,.u..,, l".0?3.220 1.606.067 0 !67.Sl"I IS..S6 1.77J tlXEI> ASSl:'TS 1 .. nd 19S,687 12.200 207.187 Dudilini:, 1.02S,901 9.1,167 l,l 19.07S Leneholdil.......-a-. 1.216.071 l.216J)77 Eqaipnc,11 ll.S6).708 l.26USJ 18.112.56 1 20.00IJIO I .J1-'.??0 ?IJ1S.600 Leu xc....,lal<d drpuiatioo fl?.SJ9JOSI HJ.INI 11?.Sl?.42'>> t ... l FiledA...U 7,462.07S UJI .O'/(> 0 0 l .7'1).171 Ol llER ASSIITS: Loai:·ta111r,onionolD01c:Srtteiv>ble 14.673 1-'.6H Noors rtten>>blc him 11:bu,il po,ucs. loa~·lcnn .1~.117 )BUil Sp1iHlolbr Ml• inwnncc rc:c:riv1blr JSR.0111 )MK.OIi Od,rr :uscts 147,610 1.UOO 14¥.670 ·r ntal Odlcf Aue" qJS.17& 0 1.000 0 9-'6,171 IOIAI. ASSETS 1H?OA7.I ?.9.11 .11,,1 1.000 167.Sl41 s 2S.2'Jl)22 11~1!11,HI [-" -~NI! 1'.Al!mER,;-[QIIIH ('t)RltENT LIABIUTIES: Account• payable S.OSS,713 411'1 .I-'~ 1>2.i.1u o .171.976 o.. 10 n:bkd pa11ics 41",049 1>7,611 (o7.S1-'l 4J"-l')2 ,\ccrucd 1iabrlirics 1.401,IM') 116.IU I.Sll.061 llolhn p in ••<cu otcns,o S l4.l3S Sl4,23S Cum:al ...uorilics of upiul lea5es pl)..W. H,.aoo .U7S 46.S7S C"a11cat 1awwi1ics nflong«nn d:cbc I.R28.90'> 466.70!! 2.29S.617 T ~• Cw1m 1 l.iJbi li1rs 9.308.lSS 1.IZ HOl 6?4.11" 167.SI"> 1MR7.6 S7 LOlllJ.'TERM U ,\1111 .lllES: <'•p,1.>I leases payahlc. Ml of cumn1 .,.. .. ~ ... 1&2.081 l .7•111 ISs.179 lonf'l"'1D Jcht.11C1 O(Cllffl'Dl ma1"1ilics ?.41?.660 !.S!.UK'I S.OOJ .2 -'9 Odmi:d ""'°'""' wes 415.000 41S.OOO r ,,..11.ont·ltnn l.u!Mltl,rs J.016.741 l .SK7 .. t~7 l> .. S.604.12ll IOJ.\I. I.IAIIII.IJIF.S l?_l 24.'191t t.7 11>.lll'I 624 .114 167.S 141 16.S'11.i l5 l'AIUN~kS'l:QIIII Y IAS Kl::iTATEDl 10,0'IS,'77 ,ni.1111,1 f6ll.1141 UQQ,3J7 'Tllf,\I. I.IAIIILI I !ES At,;D PARTNl!kS' l:QIIITY !UW.473 s ?.1)3 7.1 "-1 \ 1.000 (6 7 .S141 S 2s .2•n ., 22 14 INCOME FROM OPF.AATIONS OPF.JtA TIN(i EXPEN~ES : CoMofi.ncOfflC' CompcnSMicm-, "'=ln, °'1-ttUlion c,pcnw Olh<l op.,Mins C>('CmN AJn11ni111~1,c-C'\PfflK'I, lot•lOpn ... 'l'F.,pc,,sa NET INC'OMI: FROM OPERATIONS OTllllR INC'OMF.lf,XPF.NSE): lmndtincolnc lmnostnpcmc LOP on cli_.i of- Olhunpaun ~ ....... "'I ... _ Toal0dicrl-1E,,-d INCOME llEfOllE INCOME IA.'I: ('"unm1 u, nrms,e NF.l lNC'OME t:.\Gl.f. ('O:oiSTRCCTIOS .\ND £.N\'IRO:,iMf.:,il ,\I. St:R\'IC:ES, LP. t~b••. Tn:11 l_()_~.\{Hlfl f T/\r. ST./1[\/[\T(/f' /\('O\lfJ.'l.J> C 1/11 \fR.~' rnqrr Yf'lr f..ftL!tJJ>n:nubc, .\I . :t()f, 1:,~i.r .. ..,,IICl,on F..1~lef<MU1R,<1im :,Dd Em ironmcm:d N;11eou.,, ,nJ Emv oninaual Sen ices. LP. R•ilf,i xni cu·l.lnc. \ 5:!.707.1S~ \ IC~.1117 s 0 S Jl.!61.10! t,?O,i)I 9.116,.:!I! :00.1>~ 1.119.$10 Jl,IJJ l .Ol~."49~ :IJ.H7 l.J91 ,(ISI ;uu o!J.11-1 J8~7J7 1.1.J.1 ,))0 624.114 J .S06,FI fJ!!.!)ll !&:?4.114! !J.t,}4 70 (-l!IJ)f,7) (.IO.OIII,) (17,409) JSI.IIIS 1310.1n1 ll.J.1.o.s11 (-IOOI j::970:!9) nso.;9J1 0 J.109.-19! !7HO:?t>1 (62J.l l,IJ (977.9111 1.m.s14 (r.J,O?f,) (624 ,114) P,\RTHERS' 1,ounv AT D~Gl1''Nlt,:GOF YEAR (,\S IWSIAl[l>I ~J.1.1.SO) C'Onlr ibuled~l>I 19.~00 1.000 MRTHl:RS' l'QIIITY AT f:.';D OF YEAR 10,09; 477 s 1nJ.Oll>I s (l>JJ .114! IS FJimai.nions Consolidik:d (6!,-111! s Sl.-166.867 C6J,-ISI) )1,Ba9.J72 9.316.910 I ,J6l.9.J.I J.;?-16,9::9 J,190.S3 "!.-1181 ;o.Q!!.691 0 3.:!!l!,17,1 !l,71M (·l61,15J) (17,,1()9) '"'·"" 13.J.l,"5:?} 0 !647~! 0 !181:?.lS.? 0 (977.918! 0 1.1},l,,l},I 6,8-14.JQ) :?0400 0 s 8.699Jl7 F.,,c;u: COl'iSTRliCTl01' ANO t:N\'lkO:-.MF.l>T,\L SEJl\'ICF.S. L.P'. E•Kl•nd. Tr\a> (V,\'WU/)ATING .1]>17.f,\l[,Vfl!f.j ",_~'!l.fUll!S Y•.,. l'ndtd l><rn..,.... ll . .!11(11, EJ,k Corulnlctioo E~fk Cn1uuvctwn ~d En,·sr0t.-..:m.al :'l:,lttotul .1nJ [n, ltufuncuul S-·,c .... _,. kul('..,. Scnacn •I . hie . Eh1nin;o1101U Cocuolicb1rd l"ASII FLOWS FROM OPERA mm ,\C,l\1TIES: Nc1 tr,coonc (Loss, s ).231.574 1n1.0261 s (624.114) s s 1.8)-1.434 Adj•SbftffllS 10 RCOIICile ICI iacocne floss) 10 o•I cash pr .. ..t.d (-,!) by opcnlini; Kll\'ilics: ll<pm;iolion IJl9,Kl fl U.124 I ..}62 .9).4 ...... °" di..,....t or ...... 17,4()1) 17.40'! ( lncn:ase> d..-crase in : AC'C llUIIIS rttci\·3bk 1.61111 ,69J 1'l61 .q n1 l ,c,.16.770 llut r ..... rcbkJ f'l"Y 1451 .S l71 (7 !-0) 67..Sl4 (414.1?31 Co su DI cs.ccu ofb1H~ 1.514 ,016 I.Sl4.016 l'teplldc-p:a,es 111.111, (77.122) 1n, .. rory 10,75 .l 11'19.9901 t289..ll7) lnwnna ro&and m:oiublo (7'1.Sl91 (79,529) Fcdcnl incotso l u rofullll r<Ccl"•blo (Ul.70C.I i 141.706) Other assets (22.5451 (1.000) (2l.S4SI lnooatc (dccrascl in : l DCie ICCOIIIIIS po)'Jblc 0.9S),b.lRI ,169,1-l'I bN.11-l t860J7S) R..uata1,.'01"1.Pblo 1200.1>-101 (200,640) Our ro rdlrcd p>ny U4.CM9 67.6S7 (67.Sl4) 434,192 A=vnl liJbolilics l70.670 116.1 IJ 416.71) thnillp lr'I oceu or costs lqqJ.&491 1''91.849) l)c(crrtd incOIDC' ~ICS Hl.0001 142.0001 Net C"ash Pn>vidtd (11'"1 by <.lpcming ,\c1ivilin S.S12-UI 1t..1 .1Y.w•1 ti.DOIi! 0 4.171 .711 CASII fl.0\\'S t'llOM INVESTING Act 1'-1TIF.S: Rq,,)'lllcnl5 oh.beat pony•-•ccnvaMe Sl.6,11 51.641 ,\11\-.nc .. on rebtcd ....,)' OCMcs rcttiublo ( 100.0001 (100.0001 R<1"1,,_, of notn r.nrval>lc H .H l 4USl ,\chan:cs oa notes. rscCTl·ablr (i.7001 (1,700) l'mcftds tom .... o( ""'""- -109.96! 409.96? l'urc"3tc ofr,n,p.-n) •nJ<qu~ (?.&24 .K.1111 12.82·U301 Ncl C:uh r.o.i<kd tlhcdl by ln,e111n; ,\c1wu in (?.420.\(,7) II 0 II (2.420 • .1671 <. ,\.'i ll 11.0\\'S FROM flNANl.1Nll Al'I IVl'flF.S: c ,p1ial conaibution 1.000 1.000 R<1"1•11c111 o(rcblal p:111y notn l"'Y•N< (2S?.72S) (1S2.721) Pr<>«Cd$ 6'oinno«es payabk> 1.290.00S 1.7?6.81H 10.016'"6 l'nnc:ip,l JD)mcnb on noen pay~ (11.421.lll'II (U.UO> (11.4 7?.1)9) J.n Cuh Provided C l:scdl by l'iNnc,., Ac1i,itin (}_1'11.0)?t U,&J .Ojl 1.000 0 <J.707.9811 Nl'I INCRF.ASf. IN (',\SIi ,\Nii C',\SII EQUIV,\t.txrs ll'l'IJMI) .14H0S fl II ,1.1,.)64 l',\Sll ,11'1) ('ASll l:Qlll\',\l.laN IS AT DE(lJNNING OF Yl ~\R 767,972 0 0 0 767.972 (',\~II AND l"ASII HJl'l\'Alf.lo: IS,\ I END OF YEAR s 4bl.9.II ;u .,us s ti s 0 Hl?JJ6 Sl :Prt.EMESJ..\1. lllS4.'1 .<lS IJkfS · lnl<lnl P"'I 421,111,J 40.SS7 0 s 0 s -161 .624 rnnpaiJ !, 1.Slll~.1110 0 0 s n 1.500.JOO 16 05-11 -50-17 09.41-5001 [)c-$<.·rip11,1 11 A111crc~ l'unll Clmu 1c • I.,\ llcchtcl Jacobs· Tis To1.1l c·cuuract l'ra(.:, ~-~80,ll'l4 14 .'1 36 .41 1 ?J.216.S05 EAGl.t: COl'il11RUCTION ANI> t:N\'IKONMEi',i AL St:ll\'ICES, LI'. •:a11laad, Tou KtlEQI :1,; Of CO.\'THd(TS fN CRQGRESs Year r~Mkil O.cnnbcr JI. 2006 lt1<£1!lion 1hrou,b Oc<c1nbc1 l 1, 1006 Yc•r f:11J:J D<ccmbcr .11. 2006 Co mrac:1 DIiiin.:, um~J Co ntD.1 G,ou F.•m•d C"ontr.,ct Gross lhroui,-h Rc,.cl\UC'S Co,u Prulll Rc\·-:nuc) Cosu Profit Occnnbcr JI . 2006 7.2°14 ,020 s UJ5.0-12 s 2 .55~.?78 s 7.140.0 11 4 •. IS7.6H s 2.7S2 .. 167 s 7,808 .lSS 14 '1)6.411 IH7l,IIX> 1'35.695) 4.llHJI H3h.u00 !712 .7671 l4.26S.12? 22.?.I01Ut s 20,2Q7 1l4S s 2.0U.H .1 s IU6U44 9.l~J .2.a.& s 21039 .600 s ??,071~77 17 J.an~I'\' •• :?007 ·~ ("nmelc1 i<'1 1\ Co11s •nd Dillini;, in Profits in Exc~sof Estinul<'d l:st1n~1cd l:stu1w1cJ Elc~sof Coscsond Eamtd C'1ntracl Grou Billinh .. Prolii> l!.C\'<1\UCI Cos1,-l1n,fi1 s 0 $14.2)j s 9~6.074 s c,.10,0'l .1 s .145.98 1 671.lSO 0 0 0 0 s 671 ?S9 5 1U .1S s 'lS61074 s u-10093 s HS .?~I EAGLE CONSTRUC TION AN D ENVIRONMENT AL SERVICES, L.P . Ea s tland, Te xas ,5Cff.E_D L'I.£ OF OlJIFR OP ER.·111NG EXI'E:'j_.\FS Y car Ended Decemb er 31. 2006 Eagle Construction and Environmenta l Nationa l Services, LP. Rail Car Total Diesel Fuel $ 1.5 74 .777 $ 9 ,817 $ 1,584,594 Supplies-Shop Genera l 386.4 70 18 ,866 405.336 Eq uipment Re pair 252.517 11,468 263,985 Ti res:Tire Re pa ir 185.977 9 1 186,06 8 Supplies-Safety 12 8.333 536 128 ,869 T dephone-Mo b ilc 120 .069 4 ,030 124,099 Oi l 73 ,157 1,980 75,137 Utilities 7 1,248 7 1,24 8 Vehicle Lice nse 70 .236 70 ,236 Base Lease Cost 67 ,356 6 7 ,356 Gasoline 61.761 1.410 63 ,17 1 Professional Services 55 .028 55,0 28 Supplies-Shop Pai nt 2,0 2 1 43 ,332 45,353 Freight 17 .726 26,357 44 ,083 Taxes 33,667 33,667 Supplies-Weldi ng 2 1.334 8 ,357 29,69 1 Contract Labor 2 5.693 740 26,433 Labor burden 26.4 29 26,4 29 Pem1it s 22 .348 22 ,348 Unifom1s 13.5 24 13,524 Supplies-Shop Tools 9 .047 29 9 ,076 Telephone-Office 6 ,2 43 6,243 Theft Loss 4.777 4,777 Equipment Repai r 3 .371 3 ,371 Supplies-Office 2,7 17 2 ,71 7 Supplies-Kitchen 786 786 Te lephone-Page r 744 744 Grease 566 566 Supp lies-Photography 29 4 292 Radio Equipme nt (84) (84 ) Fine s (11,155) (11 ,155) Lea~ed Equi pment (107 ,059) (107 ,059) TOTAL OTI IE R OPERATING EXP ENS ES $ 3.012 .4 95 $ 23 4,4 36 $ 3 ,246 ,929 18 EAGLE CONSTRUCTION AND EN\'IRONl\lENTAL SE IH'ICES. L.P. Easlland. Texas \Ulf.OU.£ <>F .-ID.\IIMSJ'HAJ'/1 '/;_('(JSJS Year Ended l>cc .:mbcr 3 I , 100<, Eagle Construction Eagle Construction and Environmenta l National and f.nvironmc:ntal Services, LP. Rail Car Scn·i ces -1, Inc . Total Insurance-General s 630.701 s s s 630,702 Fi l1 crs. Pans 4611,()(,(, 112 461!, 178 Rem/Lease -Building 375.918 1,050 376,978 Ins urance -Group 236,377 4,1111 240,989 Supplies-Office 215;14~ 215,442 Telephone-Office ~14,720 214.720 Bad Debi 2 11.627 211,627 Taxes-Ad Valorcm 14 2,!!67 50,711 193 ,578 Insurance -Umbrella 16K.I06 168,106 U1ilities t<,O.K50 160,850 Travel-Lodging 138,462 1.7 11 140,173 Repair & Maintenance-Aircraft 118.(,13 11 S,613 In surance -Life 64,074 7 1 64,14S Postage 57,069 400 57,469 Insurance-Worker's Compensation 50,K4J 50,843 RL-pair & Maintenance-Bu i ldings 49.638 II 49,649 Travel -Meals 4S.601 60 45,661 Lc:gal -ln House -15.220 45,220 Janitorial Service .l0,390 30,390 Trai nin g & Instruction ~3 .055 555 23 ,610 Rent/Leasc:-Other 17.XJI 4,739 22,570 Dues &. Subscriptions l'l,4K7 10') l'l,596 General Overhead 12.J 11 12,311 ProfTes1onal s,:r\'icc 9,606 9 ,606 R<.-pair & Maintenance-Other 8.5')-t 8,594 Su pplies -Kitc hen (1 .100 6.100 Repair & Maintc:nancc:-O fficc: Machine -1.Q(I(, 4,906 Donations .l.942 3,942 Entc:rtainmc:nt 1.530 1,530 Rq,ai r & Maintenance-Equipment 7!!6 624 ,114 624,900 Advenising (31 ,300) 850 (3 0,450! TOTAL AD MINISTRATI VE COSTS s 3.491 .05 1 s 75.3 83 s 624.114 s 4,190.548 ,., 2.10. Bonds 2.10 .1. Bidder's Bond Proposals must be accompanied by a bidder's bond in the amount of $1 ,250 . Alternatively , the City will accept a cashier's check , in said amount, with the City named as payee , to be held in escrow until the successful Contractor signs the project contract. Th is bond will serve as a guarantee that the successful Contractor will enter into an agreement with the City to perform the project. The bond is subject to forfeiture in the event the successful Contractor fails to execute the contract documents w ithin 10 calendar days after the contra ct has been awarded . 2.10 .2. Payment and Performance Bonds Before beginning the work, the Contractor shall be required to execute to the City of Fort Worth , a payment bond if the contract is in excess of $25 ,000 , and a performance bond if the contract is in excess of $100,000. The payment bond is solely for the protection and use of payment bond beneficiaries who have a direct contractual relationship w ith the Contractor or subcontractor to supply labor or material ; and in 100% the amount of the Contract. The performance bond is solely for the protection of the City of Fort Worth ; in 100% the amount of the Contract; and conditioned on the faithful performance by Contractor of the work in accordance with the plans , specifications , and contract documents. Contractor must provide the payment and performance bonds , in the amounts and on the conditions required , within 14 calendar days after Notice of Award. 2 .10 .3 . Requirements for Sureties The bonds shall be issued by a corporate surety duly authorized and permitted to do business in the State of Texas that is of sufficient financial strength and solvency to the satisfaction of the City. The surety must meet all require·ments of Article 7.19-1 of the Texas Insurance Code . All bonds furnished hereunder shall meet the requirements of Chapter 2253 of the Texas Government Code , as amended . In add ition , the surety must (1) hold a certificate of authority from the Untied States Secretary of the Treasury to qualify as a surety on obligations permitted or required under federal law; or (2) have obtained reinsurance for any liability in excess of $100 ,000 from a reinsurer that is authorized and admitted as a reinsurer in the state of Texas and is the holder of a certificate of authority from the Untied States Secretary of the Treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such reinsurance shall be provided to the C ity upon request. The City, in its sole discretion , will determine the adequacy of the proof required herein. No sureties will be accepted by the City that are at the time in default or delinquent on any bonds or which are interested in any litigation against the City. Should any surety on the Contract be determined unsatisfactory at any time by the City , notice w ill be given to the Contractor to that effect and the Contractor shall immediately provide a new surety satisfactory to the City. ATTACH CASHIER'S CHECK OR BIDDER'S BOND HERE 2-26 B ID B OND K.i"lOW ALL BY THESE PRESENTS , Tha t we, Eagle C o nstru ction & Environm e ntal S e rvic es , LP of 97 01 Ea st 1-20 , Eastland , Texas 76448-(herein after called th e Principal), as Principal , a nd Westchest er Fire Insurance (herein afte r ca ll e d the Surety), as Surety are held and firmly bound unto City of Fo rt Worth -~-------------------- 1000 Throc kmorton Street, Fort Worth , Texas 76102 (he re inafter called the Obligee) in the penal s um of One Thousand Two Hundred Fifty and No/100----------------------------- Dollars ($ _1~,2=5'---'0--'-.0'---'0'-------) fo r the p ayment of w hich the Princ1pal and the Surety bind themselves ,. their heirs , executors , administrators, s uccessors and assigns, jointly and severally, firml y by these presents. THE CONDITION OF THIS OBUGAT ION IS SUCH, That WHEREAS, the Principal h as submitted or is about to s ubm it a proposal to th e Obligee on a contract for Em ergency Response Services for Environme ntal Hazards -DEM 07-11: ERS OW, THEREFORE, If the said Contract be timely awarded to the Principal and the Principal shall, wi thin s~"\:\1t im¢1#1, may be specified , ente r into t~e Contract in writ!ng, a~d ~ve bond, if b?nd is required , with_ s~ety acceptable to th~~~~?.:~~~1~fu l performance of the said Contract , th en this obligation shall be voi d ; otherwise to remam in full .force and effe~0~.... ·-.~~""'~ Signed and sealed tbis 11th S-005 3/GEEF 10/99 s ~.·· .. ,~ ~ ::: 0 .. SEAL .._ :;..\ ~ -::,· ·?!-- d ay of October 2007 § a: : 2000 : ~ --------------' . = ~: : Cl) = Witness Witness -cJ>· .rn-~-z.\ l~~ ~o · .. TEXAS -·~.:::-~ v •. ··hq_-~ Eagle Construction & Envi"~ntaf.···.:;··~~~l) { ,,, 11"3 * 6 u..,Rf · 1 .d~~IIIIIII\I \""' CI.pa Ma r c Walraven -Vi ce Pr esident T itle (]Jojl/et :o:i i .... WEsTcntsiEltFIRE INSUAANCi: coi,t r~ '}i1ey /} ]c ' ' ' ,, . ;~;,::',~~~ ~tt;r!:~~Jit .. ~i¥=::~ill~&~iJ~~~~~iii'(:t~::i~ .. W.iti r "RESQL YEO, iliat tk followmg audiori;:ons relate 10 t1ic !ecutio o, for !d oo behalf of the Com!y. o£1ionds, imdcrtakiog~.·:~.;gnizanc~. c~»u: !oth~ ~~:~onurutm~ts of: Co:::;~~!=~ into the giiliniify couffe ofbus~~ijcM("Wljttcn Conajli~~f.); .:··. i< •;• >'• :·.;.: ........ · 'i .;.•·•. ,;r~~I~J:!ti!;!:tt~!:;l.\f:.40if:t.it~i:::titt::l.~ ''.ll&lflf.17rlti1~?~~i«, .not e#eedi11g /fhree MiUiQ.i(DoU;u}(S3 ,OQ9;\l-OQ) and l.h~·~/CeCutionof$UCliwriting{u'I p~ce ofm~!i presem~-~J:uill ~~ pinduig· upo11)a1cV 'ck . • 2.11. Minority and Women Business Enterprise (M/WBE) Utilization Requirements The City of Fort Worth has goals for the participation of minority and women business enterprises (M/WBE) in City contracts. For a Proposal which exceeds $25 .000 to be considered responsive, a (M/WBE ) compliance statement must be submitted as one of the Proposal Documents . The expected not-to-exceed amount for this Contract w ill be $24,999 per year wh ich is below the $25 ,000 threshold requiring a Minority and Women Business Enterprises (M/WBE) Participation Goal. There is no M/WBE Goal for this Project. 2-27 2.12. Statement of Residency The following information is required by the City of Fort Worth in order to comply with provisions of state law, TEXAS GOVERNMENT CODE§ 2252 .001, State or Political Subdivision Contracts for Construction, Supplies , Services ; Proposals by Nonresident. Every provider shall affirmatively state its principal place of business in its response to a request for proposal. Failure to provide the required information shall result in your proposal being declared non-responsive . Contractors' cooperation in this regard will avoid costly time delays in the award of proposals by the City of Fort Worth . For this reason, each Contractor is encouraged to complete and return in duplicate , w ith its proposal , the Statement of Residency Form , but in any event the low bidder shall submit this information within five (5) business days after the date of receipt of notification of apparent low bidder status from the Purchasing Division of the Finance Department. Failure to provide all required information within this designated period shall result in the apparent low bidder being considered non-responsive , and the second low bidder being considered for award. TEXAS GOVERNMENT CODE§ 2252.001 defines a Texas "resident bidder'' as a bidder whose principal place of business* is in the state of Texas , including a contractor whose ultimate parent company or majority owner has its principal place of business in the state of Texas . TEXAS GOVERNMENT CODE§ 2252 .001 defines a "Nonresident bidder" as a bidder whose parent company or majority owner does not have its principal place of business* in the state of Texas. Bidder's complete company name Eagle Construction & Environmental Services , L.P. State your business address in the adjacent space provided if you are a Texas Resident bidder: 9701 1-20 East, Eastland , TX 76448 State your business address in the adjacent space provided if you are a Nonresident bidder: *The State Purchasing and General Services Commission defines Principal Place of Business as follows : Principal Place of Business in Texas means , for any type of business entity recognized in the State of Texas , that the business entity o has at least one permanent office located within the State of Texas . from which business activities other than submitting proposals to governmental agencies are conducted and from which the proposal is submitted , and <:) has at least one employee who works in the Texas office Form (Section 2 .10) prepared by: Name Marc Walraven Title Vice President Date October 10, 2007 ---------------------- 2-28 2.13. Nondiscrimination All City contractors are required to comply with Chapter 17 , "Human Relations." Article Ill , "Discrimination ," Division 3 , "Employment Practices ." of the Code of the City of Fort Worth , prohibiting discrimination in employment practices . Contractor agrees that Contractor , its employees , officers , agents , or subcontractors , have fully complied with all provisions of such Ordinance , and that no employee , participant , applicant. contractor or subcontractor has been discriminated against according to the terms of such Ordinance by Contractor , its employees , officers , agents , or subcontractors herein . Signature Marc Walraven Name Vice President T itl e Eagle Construction & Environmental Service , LP. Company October 10, 2007 Date 2-29 City of Fort Worth Building & Construction Trades Prevailing Wage Rates For 2007 Classifications Hourlv Rates I Classifications Hourly Rates ;A ir Conditioning Mechanic $21.69 ! Sprinkler System Installer $1 8.00 .Air Conditioning Mechanic Helper $12.00 1 Sprinkler System Installer Helper $9 .00 ,Acoustic Ceiling Mechanic $15 .24 Steel Worker Structural $17.43 ~Bricklayer/Stone Mason $19 .12 1 1Welder $1 6 .06 1Bric klayer/Stone Mason Helper $10.10 !Welder Helper $9 .75 ,Carpenter $1 6.23 1C arpenter Helper $11.91 'concrete Finisher $13.49 !concrete Form Builder $13 .12 Orywall Mechanic $14 .62 'Drywall Helper $10 .91 :Drywall Taper I $13 .00 :Drywall Taper Helper $9 .00 !Electrician Journeyman $20.20 Heavy Eauipment Operators I Hourly Rates i i Crane , Clamshell , Backhoe, I $14.43 I Derrick, Dragline , Shovel $17 .76 .Electrici an Helper IElectronic Technician $19.86 , Forklift Operator $12 .63 !E lectronic Technician Hel12er I $12 .00 ; Front End Loader Operator $10 .50 I 1Floor Layer (Resilient) I $20 .00 I Truck Driver $14.91 !Flo or Layer Helper $13 .00 'Glazier I $18 .00 I 1Glazier Helper $13 .00 ,Insulator (Pipe) $14.78 ,Insulator Helper (Pipe) $11.25 iLaborer Common $10 .27 !Laborer Skilled I $13.18 ,Lather ' $16 .10 ,Pai nter $14 .83 !Painter Helper $8 .00 :Pipefitter $18.85 'Pipefitter Helper $1 2 .83 !Plasterer $17 .25 1Plasterer Helper $12.25 :Plumber $20.43 Plumber He l per $14.90 ,Reinforcing Steel Setter $10.00 1Roofer $14.00 Roofer Helper I $10 .00 Source is Fort Worth Chapter Sheet Metal Worker $16 .96 Associated General Contractors (www .Quoin .org ) :sheet Metal Worker Helper $12.31 9/19/2007 2-31 2.14. Prevailing Wage Rates The Contractor selected for this project will be required to comply with TEXAS GOVERNMENT CODE , Chapter 2258 , with respect to payment of Prevailing Wage Rates for public works contracts . The current wage scale for members of the Building and Construction trade immediately follows this page . A worker employed on a public wor1< by or on behalf of the City of Fort Worth shall be paid not less than the general prevailing rate of per diem wages for work of a similar. character in the locality in which the work is perfonned ; and not less than the general prevailing rate of per diem wages for legal holiday and overtime work . A worker is employed on a public wor1< if the wor1<er is employed by a contractor or subcontractor in the execution of a contract for the public work with the City of Fort Worth. The contractor who is awarded a public work contract , or a subcontractor of the contractor, shall pay not less than the prevailing wage rates to a worker employed by it in the execution of the contract. A contractor or subcontractor who violates this requirement shall pay to the City of Fort Worth. $60 for each worker employed for each calendar day or part of the day that the worker is paid less than the wage rates stipulated in the contract. This requirement does not prohibit the contractor or subcontractor from paying an employee an amount greater than the prevailing wage rate . The undersigned acknowledges the requirements of Chapter 2258 of the Texas Government Code, and intends to comply with same in the execution of this contract. Marc Walraven Name Vice President Title Eagle Construction & Environmental Services, LP. Company October 10 , 2007 Date 2-30 2.15. Insurance Certificates A successful Contractor w ill be required by the contract to have insurance cov erage as detailed below. Contractor must provide Certificates of Insurance in the amounts and for the coverages required to the Environmental Management Department, Administrative Offices , within 14 calendar days after Notice of Award . (a) Insurance coverage and limits: (b) 1 . 2 . 3. 4. 5 . 1. 2. Commercial General Liability Insurance ,::i $1 ,000 ,000 each occurrence o $2 ,000 ,000 aggregate Professional Liability Insurance -NOT APPLICABLE . Automobile Liability Insurance Coverage on vehicles involved in the work performed under this contract: o $1 ,000 ,000 each accident A commercial business policy shall prov ide coverage on "Any Auto ", defined as autos owned , hired and non-owned . Liability for damage occurring while loading, unloading and transporting materia ls collected under the Contract shall be included under th is policy . Worker's Compensation o Coverage A: statutory lim its o Coverage B: $100 ,000 each accident $500 ,000 disease -policy limit $100 ,000 disease -each employee Environmental Impairment Liability (Ell} and/or Pollution · Liability $2 ,000,000 per occurrence. Ell coverage(s) must be included in policies li sted in subsections 1 and 2 above ; or, such insurance shall be provided under separate policy(s). Liability for damage occurring while loading , unloading and transporting materials collected under the contract shall be included unde r the Automobile Liability insurance or other policy(s). Certificates of Insurance evidencing t hat the Contractor has obtained all required insurance shall be delivered to the City prior to Co ntractor proceeding with the contract. Applicable policies shall be endorsed to name the City an Additional Insured t hereon . as its interests may appear. The term C ity shall include its employees , officers , officials , agents, and vo lunteers as respects the contracted services. Certificate(s) of Insurance shall document that insurance coverage s pecified according to items in section 2 .13(a) are prov ided under a pplicable policies documented thereon . 2-32 3. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements . 4 . A minimum of thirty (30) days notice of cancellation or material change in coverage shall be provided to the City . A ten (10) days notice shall be acceptable in the event of non-payment of premium. Such terms shall be endorsed onto Contractor's insurance policies. Notice shall be sent to Brian Boemer, Director, Environmental Management Department, City of Fort Worth, 1000 Throckmorton St., Fort Worth , Texas 76102 . 5. Insurers for all policies must be authorized to do business in the state of Texas or be otherwise approved by the City; and, such insurers shall be acceptable to the City in terms of their financial strength and solvency. 6. Deductible limits , or self-insured retentions, affecting insurance required herein shall be acceptable to the City in its sole discretion; and , in lieu of traditional insurance, any alternative coverage maintained through insurance pools or risk retention groups must be also approved. Dedicated financial resources or Letters of Credit may also be acceptable to the City. 7. Applicable policies shall each be endorsed with a waiver of subrogation in favor of the City as respects the contract. 8. The City shall be entitled , upon its request and without incurring expense , to review the Contractor's insurance policies including endorsements thereto and, at the City's discretion, the Contractor may be required to provide proof of insurance premium payments. 9. The Commercial General Liability insurance policy shall have no exclusions by endorsements unless the City approves such exclusions. 10. The City shall not be responsible for the direct payment of any insurance premiums required by the contract. It is understood that insurance cost is an allowable component of Contractor's overhead. 11 . All insurance required in Section 2.13(a) above , except for the Professional Liability insurance policy , shall be written on an occurrence basis in order to be approved by the C ity . 12. Subcontractors to the Contractor shall be required by the Contractor to maintain the same or reasonably equivalent insurance coverage as required for the Contractor. When subcontractors maintain insurance coverage, Contractor shall provide City with documentation thereof on a certificate of insurance. Notwithstanding anything to the contrary contained herein , in the event a subcontractor's insurance coverage is canceled or terminated , such cancellation or termination shall not constitute a breach by Contractor of the contract. FOR PURPOSES OF EVALUATING THIS PROPOSAL, PLEASE ATTACH A COPY OF YOUR CURRENT INSURANCE CERTIFICATE(S) HERE AND BOUND WITHIN THE PROPOSAL PACKAGE. 2-33 This ce rtificate is exec uted b Libe ts such insurance as is afforded b those com nies. BM0068 Certificate of J nsurance This certi fi cate is issue d as a matter of information only and confers no rights upo n you the certificate holde r. Thi s certificate is not an insuraoce policy and does not amend, extend, or alter the cov era ge afforded b the licies listed below. Th is is to certi fy that (Name an d address of Insured) Eagle Construction & Environmental Services, L.P. 9701 1-20 East Eastland, TX 76448 ~LibertY,: \P Mutual ... is , at the issue date of this certificate, insured by the Com pany under the policy(ies) listed below. The insurance afforded by the listed policy(ies) ts subject to all their tentlS, exclusions and cond itions and . . . f the docume "th hi h hi "ti be . ed is not altered bV anv requuement, term or condmon o any contract or o r ntw1 resoect to w c t s ccrtt cate mav ISSU Expiration Type EITJEx p. Date(s) Policy Number(s) Limits of Liability Continuous * Coverage afforded under WC law of Employers Liability -the following states: Bodily Injury By Accident Extended - X Policy Term Each Accident Bodily Injury By Disease Policy Limit Workers Compensation Bodily Injury By Disease Each Person General Aggregate-Other than Prod/Completed Operations General Liability Products/Completed Operations Aggregate H Claims Made Occurrence Bodily Injury and Property Damage Liability Per Occurrence I Retro Date I Personal and Advertising Injury Per Person/ Organization Other Liability I Other Liability 06/30/2007 I 06/30/2008 AS2-l 91-446214-017 Each Accident -Single Limit -B. I. and P. D. Combined \_. Automobile Liability $1,000,000 Each Person X Owned -X Non-Owned Each Accident or Occurrence -X Hired Each Accident or Occurrence Railroad Commission of Texas is listed as additional insured with respect to Automobile Liability. Waiver of subrogation in favor of Railroad Commission of Texas wi th respect to Automobile Liability . C 0 M M E N T s Notice of cancellation : (not applicable unless a number of days is entered below) . Before the stated expiration date the co mpany will not cancel or reduce the insurance afforded under the above policies until at least 30 days notice of such cancellati on has been mailed to : Office: IRVING, TX Phone: 972-550-7899 ~~e. ~ Certificate Holder: JENNIFER DAVIS S A M P L E Authorized Reoresentatlve Date Issued: 08/10/2007 Prepared By: JD 2.16. Contractor's Responsibilities Contractor is responsible for becoming familiar with the character, quality , quantity of wori< to be performed, materials and equipment required . Contractor shall procure all permits and licenses , pay all charges , costs , and fees , and give all notices necessary and incident to the due and lawful prosecution of the wori<, unless otherwise specified in this Request for Proposal. All costs associated with preparing a Proposal in response to the Solicitation shall be borne by the Contractor. The undersigned acknowledges the requirements of this section, and intends to comply with same in the execution of this RFP. CONTRACTOR: ~ /;~1/(lf t/1~ Signap:ire Marc Walraven Name Vice President Title Eagle Construction & Environmental Services , L.P. Company October 10, 2007 Date 2-34 2.17. Contractor's Legal and Compliance History Contractor's legal and compliance history is a critical component of this Request for Proposal. Read this section with care and respond accordingly. Failure of the Contractor to provide all the information requested and to certify the report, will result in t he Contractor's submittal being declared non-responsive. Contractor shall attach a written report of legal action brought against Contractor, Contractor's officers , Contractor's employees, AND Contractor's proposed subcontractors relating to the protection of the environment. The terms "legal action " and "relating to the protection of the environment" are defined below . The report shall include all legal action brought within five (5) years of the closing date of this Request for Proposals. The report shall detail the substance, status , and outcome of such legal action . This includes without limitation the names of the agency and/or persons bringing the action, all relevant dates, and all fines, judgments, and/or settlements. Include the following information for each case at a minimum: • Style of Case ( X vs. Y ) • Settlement Information (as appropriate) • Cause Number • Names / Addresses of all parties named • Court • Counsel List and phone numbers • Date of Disposition • Judgment and Order of Judgment "LEGAL ACTION" means: ANY enforcement action by the United States Environmental Protection Agency , the Occupational Safety and Health Administration, any other federal agency , the Texas Commission on Environmental Quality (including its predecessor agency the Texas Natural Resource Conservation Commission), the Texas Department of State Health Services (including its predecessor agency the Texas Department of Health), and any other state agency, commission or department, whether in Texas or elsewhere , when such enforcement action is a result of violations, real or alleged, of any laws, licenses, permits, judicial orders, or administrative orders, relating to the protection of the environment. In this context, enforcement action shall include without limitation, written warnings , notices of violation, consent orders or agreements, compliance orders , administrative hearings, civil litigation and criminal prosecution. Legal action also means any civil litigation brought by any person relating to the protection of the environment. "RELATING TO THE PROTECTION OF THE ENVIRONMENT" means: requirements pertaining to the manufacture, processing, distribution, use, handling, storage, transportation, reporting , records keeping, permitting, licensing, treatment, disposal, emission, discharge , spill, release, or threatened release of hazardous materials , hazardous substances , hazardous wastes, toxic substances , petroleum, industrial waste, solid waste, pollutants or contaminants into or onto the air, surface water, drinking water, groundwater, storm water, publicly owned treatment works, or land. THE REPORT SHALL BE SIGNED AND CERTIFIED by an authorized representative of the Contractor, using the following form. The top portion of the form is to be completed if a report of legal action is attached. The bottom portion of the form is to be completed if Contractor has no legal action to report. Make certain that the appropriate portion of the form is filled out and signed. 2-35 AN AUTHORIZED REPRESENTATIVE OF T H E CONTRACTOR shall mean : (1) if the Contractor is a co rporation : t he pre si de nt, secretary , or treasurer. or a v ice president of the corporation in c harge of a pri ncipal bus iness funct ion, or any other person who performs sim il ar policy or decis ion-mak ing functions for the corporation ; (2) if the Contractor is a partnership , a general partner; and (3) if the Contractor is a sole proprietorsh ip, the sole proprietor. INCLUDE A COPY OF THE REPORT OF LEGAL ACTION FOLLOWING THE CERTIFICATION OF CONTRACTOR'S LEGAL AND COMPLIANCE HISTORY FORM BOUND WITHIN THE PROPOSAL 2-36 Certification of Contractor's Legal and Compliance History Complete ONE of the Following Certifications Certification of Legal Action Report I certify under penalty of law that the attached Legal Action Report detailing Contractor's, Contractor's officers, Contractor's employees , and Contractor's proposed subcontractors legal and compliance history relating to the protection of the environment was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted . Based on my inquiry of \he person or persons who manage the system , or those persons directly responsible for gathering the infonnation , the information submitted is, to the best of my knowledge and belief, true , accurate , and complete . I am aware that there are significant penalties for submitting false information , including the possibility of fine and imprisonment for knowing violations . CONTRACTOR: Signature Company Name Date Title Certification of NO Legal Action I certify under penalty of law that the legal and compliance history of Contractor, Contractor's officers , Contractor's employees , and Contractor's proposed subcontractors was researched under my direction or supervision in accordance with a system designed to assure that qualified personnel pmper\y gather and evalua\e \he information submitted . Based on my ·1nqu·1ry of the person or persons who manage the system , or those persons directly responsible for gathering the information, I hereby certify that no legal action relating to the protection of the environment was brought against Contractor, Contractor's officers, Contractor's employees, or Contractor's proposed subcontractors within the preceding five years . To the best of my knowledge and belief, this statement is true, accurate , and complete. I am aware that there are significant penalties for submitting false information , including the possibility of fine and imprisonment for 1<..no1Ning violations . CONTRAC,T~~,,/~ / //(1_....-- Signaturi z <- Marc Walraven Name Vice President Title Eagle Construction & Environmental Services , LP. Company October 10 , 2007 Date 2-37 Health & Safety Program 2.18. Health and Safety Program Manuals Each Provider should submit a copy of their Corporate Health and Safety Program Manual and a copy of their proposed Health and Safety Plan for this project. INCLUDE A COPY OF THE PROPOSED HEAL TH & SAFETY PLAN FOR THIS PROJECT FOLLOWING THIS PAGE, BOUND WITHIN THE PROPOSAL PACKAGE. INCLUDE A COPY OF THE CORPORATE HEAL TH & SAFETY PROGRAM MANUAL BOUND SEPARATELY BUT MAILED WITHIN THE SAME ENVELOPE. 2-38 Health and Safety Plan Eagle C onstruction & Environmental Services . L.P . 1.0 HEAL TH AND SAFETY POLICY PROGRAM OVERVIEW Eagle Construction and Environmental Services , L.P. (Eagle), has developed this Health and Safety Plan (HSP) to perform the work required by the scope of work for this project. Eagle's safety policy is to establish, actively promote, and continuously improve the safety, health, and accident prevention program; to provide a safe and healthful work environment for all employees; to prevent human and material loss; and to meet or exceed Occupational Safety and Health Administration (OSHA) regulations, and Federal, state and local laws for safety and health. Eagle is committed to provide the human and material resources needed to implement this policy. Eagle believes that injuries can be prevented, management is responsible for preventing injuries, safety requires involving all employees, training employees to work safely is essential, and that accident and prevention is good business. Eagle's practice is that all of its employees actively participate in its Safety and Health program. This HSP establishes the policies and procedures, which protect workers and the public from potential hazards posed by work at this site. Eagle considers safety the highest priority during work at a site containing potentially hazardous conditions. All project activities will be conducted in a manner that minimizes the probability of injury, accident or incident occurrence. Although the plan focuses on the specific work activities planned for this site , it must remain flexible because of the nature of this work. Conditions may change and unforeseen situations may arise that require deviations from the original plan. This flexibility allows modification by the on-site supervisors. Changes to the HSP must be approved by the Corporate Health and Safety Officer, Project Manager or Project Superintendent. This change to the HSP must be documented in an amendment to the HSP and forwarded to the Corporate Health and Safety Officer. This HSP takes into account the preliminary information currently available for discussions with the client and the project management team. This HSP may be periodically updated , revised, and communicated to on-site personnel, as more information becomes available. Policy Statement on Drugs and Alcohol The company has a vital interest in maintaining safe, healthful and efficient working conditions for its employees. Being under the influence of a drug or alcohol on the job poses serious safety and health risks , not only to the user, but to all those who work with or come in contact with the user {i .e., fellow employees , customers, general public). The use or sale of an illegal drug or alcohol in the workplace or on the work time also poses unacceptable risks for safety, healthful and efficient operations. Accordingly, it is the right and intent of the company to maintain a working environment that is free of substance abuse . Health and Safety Pl an Eagle Construction & Environmental Servi ces . LP. Alcohol • It is prohibited for any employee to be under the influence of alcohol while performing company business , while in a company facility , or while operating vehicles or equipment owned by or leased by the company. • Posses sio n of alcohol while in or on a company truck or piece of heavy equipment is prohibited . • Use of alco hol or possession of any open container of alcohol while in a company facility or project site is prohibited. Violation of this policy will result in disciplinary action , up to and including, termination of employment, even for a first offense. Legal Drugs Prescribed and/or over-the-counter drngs may affect behavior and performance. Employees are encouraged to advise their supervisor that they are taking such drngs for medical reasons , and medical evaluation m ay be required. During any period that such use of drugs adversely affect job performance, the employee will be relieved of his/her job duties or reassigned by the co mpany. Illegal Drugs The use , sale, transfer or po ssessio n of any illegal drug by any employee while in a company facility or while performing company business is prohibited. Violation of this policy will result in disciplinary action, up to and including, termination of employment, even for a first offense. Health and Sa fety Plan Eag le Con structi o n & Env iro nm enta l Services. L.P . 2.0 SITE-SPECIFIC ENVIRONMENT AL HEAL TH AND SAFETY PLAN This HSP establishes the policies and procedures that protect workers and the public from potential hazards posed by planned project activities at a specific work site. The Eagle team considers safety the highest priority. All project activities will be conducted in a manner that minimizes the probability of injury, accident , or incident occurrence. All Eagle team employees, subcontractors, and visitors are required to be familiar with this HASP prior to site entry. Each person shall acknowledge compliance with this requirement by signing the form included at the end of this plan. The HSP and all site acti vities will be in compliance with the following regulations , contract requirements , and guidelines: • United States Department of Labor, OSHA Standards, specifically: -29 CFR 1900-1910 --Labor -29 CFR 1910.1200--Hazard Communication -29 CFR 1926 --Safety and Health Regulations for Construction -29 CFR 1910.147 --Lockout and Tagout procedures for Control of Hazardous Energy • State-Specific Safety and Health Regulations • USEPA Standard Operating Safety Guides • And the contract documents. Hea lth and Safety Plan Eag le Co nstructi on & Envirorunental Services . LP. 3.0 WORKPLAN 3.1 Site History and Description This HASP will be based on the project work plan, delivery order, scope of work , and site-specific information provided in the delivery order that may include the following: • Background information on previous site operations requiring remedi al acti o ns • Location and approximate size of the site • Site description • Anticipated contaminants and characteri stics • Applicable federal, state, and local regulations and codes • Applicable Contract Data Requirements Lists (CDRL) Health and Safe ty Plan Eag le Constru cti on & Environmental Services . L.P . 4.0 KEY PERSONNEL AND MANAGEMENT Eagle maintains a policy of providing its employees, subcontractors, and authorized visitors with information and procedures in order to protect them and the adjacent community from any adverse effects that might result fr om work at a job site involving potentially hazardous substances. All personnel involved with this project will follow the health and safe ty procedures set forth in this plan. Visitors will not be given entry unless they read and agree to comply with this plan. The site safety plan acknowledgment will be signed by all personnel required to enter contaminated work areas. 4.1 Project Manager The Project Manager (PM) communicates directly with the designated Client Representative and serves as the primary point of contact. The PM identifies the operations that will be performed on si te and the resources required to perform the task. His responsibilities include project scheduling, cost updating, and overall project direction. The PM approves the HSP and ensures that adequate resources are available to the Site Superintendent to implement the HSP. 4.2 Corporate Health and Safety Officer The Corporate Health and Safety Officer will supervise and direct the activities of the Site Safety Officer. The Corporate Health and Safety Officer has the authority to stop unsafe operations, remo ve unqualified personnel from the work area, and approve changes to the HASP. Charlie Taylor serv es as Eagle Construction and Environmental Services, L.P .'s Corporate Health and Safety Director. 4.3 Safety Officer/ Site Superintendent Eagle designates a Site Safety Officer (SSO) who defines and implements the project safety program and procedures. The SSO is delegated authority by the Site Superintendent to enforce the HSP. The SSO will conduct the daily safety meetings and interface as required wi th other site representatives. The SSO performs duties such as confirming personnel are fit for duty, coordinating emergency medical care, conducting a daily safety inspection, and inspecting health and safety equipment. [n addition, the SSO is respon sible for maintaining safety equipment, po sting daily air monitoring res ults , providing site orientation safety training for all personnel actively in vo lved in site work , and other si te safety documentation. The SSO takes the following action(s) when appropriate: (Note: On this project the Site Superintendent will also serve as the Site Safety Officer). • Orders the immediate s hut-down of s ite activities in case of a medical emergency o r unsafe practice. • Ensures protective clothing and equipment are properly stored and maintained. • Ens ures that the environmental and perso nnel monitoring operations are ongoing and in acco rdance with this HSP. Health and Safety Pl a n Eag le Construction & Environmental Services. L.P . • Restricts visitors from areas of potential exposure to harmful substances. A safety log will be kept for all Eagle activities . This log will include daily safety meeting topics , training given, air monitoring information , first aid administered, vis its of outside personnel , and any incidents of a health and safety nature. The SSO/Site Superintendent has the responsibility for implementing and enforcing the s ite safety program and procedures. He will oversee any personnel monitoring and decide when ac tion levels have been reached which require more stringent personnel protection. The SSO/Site Superintendent establishes and enforces the protective equipment to be used for various site activities. The SSO/Site Superintendent will maintain contact with the Corporate Health and Safety Officer. The Site Superintendent has the responsibility for implementing and enforcing the HSP and all field activities, and enforces safe work practices by all crewmembers. He watches for any ill effects o n any of the crew members , especially those symptoms caused by heat stress or chemical exposure. The Site Superintendent oversees the s afety of any visitors who enter the site. The Site Superintendent communicates safety and health responsibilities to site personnel , takes the lead in inves tigating/reporting accidents, and serves as the primary emergency coordinator during si te emergencies. 4.4 Equipment Operators Equipment operators will be responsible for their own safety as well as the safety of t}:iose around them. The employee shall u se all equipment pro v ided in a safe an d responsible manner as directed b y their supervisor. All Eagle personnel will follow the policies se t forth in the Eagle Hea lth and Safety Procedures Manual (located at the Corporate Office in Eastland) and Eagle's Health and Safety Procedures. Health and Safety Plan Eag le Construction & Envirorunental Services. L.P. 5.0 PROJECT HAZARD ANALYSIS This section of the HASP details the chemical, physical, biological , and task-specific hazards posed to site personnel during planned project activities. The Site Hazard Communication Program is summarized in Section 5.1. Copies of material safety data sheets (MSDS) for each of these chemical hazards can be found in the back of this HSP. Section 5.2 discusses physical hazards identified with the site including those safety hazards associated with construction, use of heavy equipment , fire hazards, electrical, and physical hazards posed by heat stress, noise, and ionizing radiation. Hazard Analysis Sheets discusses the risks and precautions associated with each task identified in the individual delivery orders and in the work plan. Daily "Tailgate" safety meetings will be held at the start of each shift, last 10 to 15 minutes prior to the day's activity, in which potential chemical , physical , and biological hazards and preventative safety measures are discussed. An Activity Hazard Analysis will be developed for each task performed during each majo r project. This analysis identifies the sequence of work, specific hazards anticipated, and control measures to be implemented to minimize or eliminate each hazard. The Activity Hazard Analysis will be used to augment daily safety meetings intended to heighten safety and hazard awarenes s on the j ob . 5.1 Hazard Communication Program The purpose of a Hazard Communication or Employee Right-To-Know program is to ensure that the hazards of all chemicals located at this field project si te are communicated to all personnel and subcontractors according to 29 CFR 1926.59. Employee Information and Training --Training employees on chemical hazards is acco mplished through formal safety training conducted annually and informal safety meetings . Project-s pecific chemical hazards are communicated to employees through an initial site orientation meeting and during daily safety meetings held at Eagle field projects. The written program is located in the Eagle dispatch office. At a minimum , employees will be instructed on the following: • Chemicals and their hazards in the work area . • How to prevent exposure to these hazardous chemic a ls . • What the company has done to prevent workers' exposure to these chemicals. • Procedures to follow if emp lo yees are exposed to these chemicals. • How to read and interpret labels and MSDS for hazardous substances found on Eagle sites. • Emergency spill procedures . • Proper storage and labeling. Health and Safety Plan Eagle C o nstruction & Environmental Services . LP. When any new hazardous material is introduced or discovered on site, affected employees will be given information on this material at the daily safety meeting. The Site Superintendent will be responsible for seeing that the MSDS on the new chemical or material is available on site. 5.2 Physical Hazards The Physical Hazards posed by planned project activities include safety hazards , heat/cold stress, and noise. There are numerous physical/safety hazards associated with this project which, if not identified and addressed, could present operational problems as well as accidents and personal injury to the work force . In order to minimize physical hazards , Eagle has developed a Health and Safety Plan which outlines the minimum health and safety requirements for project sites, to be followed at all times. Failure to follow safety protocols or continued negligence of these policies will result in expulsion of a crewmember from the site as well as possible termination of employment 5.2.1 Safety Hazards All team personnel will become familiar with the field activities, which will be conducted at the site. Personnel are trained to work safely under various field conditions. In addition, the Site Superintendent/SSO will observe the general work practices of each crew member and equipment operator and enforce safe procedures to minimize safety hazards. Procedures from the HSP that specifically apply to planned project activities are cross-referenced throughout the HSP. The following sections are typical safety hazards that may occur at the project sites along with relevant hazard control procedures. I. 2. Heavy and Bulky Loads -Intelligent thought shall be exercised before heavy and bulky loads are lifted or handled manually by personnel. Mechanical equipment such as forklifts , wheelbarrows , hand-trucks, loaders, and cranes shall be utilized when possible and needed. Note: Back injuries are real, debilitating, unproductive, and costly to both employees and employers, and sometimes are permanent. Back injury prevention must be given high priority on all project sites. If you think the load you are about to lift is too heavy or bulky, it probably is! Get help or utilize mechanical equipment. Emplo yees will make certain the load can be safely handled by considering the size, weight, and shape of the load. No loads over 60 pounds will be lifted . Proper lifting techniques will be utilized: feet will be shoulder width apart, one foot will be placed along s ide the load, bend at knees , maintain arch in back, keep the load close to the body, lift with legs not the back. Hoisting Accident -Employees can have suspended loads dropped on them , be caught behind a load and a stationary object, or be crushed or struck by the counterweight. All hoisting will be done by qualified personnel only after safety checks are made of chokes and cables . In addition, no hoi sting will take place without a designated signal man pre s ent. Health and Safe ty Plan Eagle C onstruc ti on & Environmental Servi ces. LP . 3. 4. 5 . 6. Heavy Equipment Operation and Inspection -Heavy construction equipment operators present constmction safety hazards to operating and ground personnel. Eagle has safe operating procedures (SOP) for the use of heavy constmction equipment. Only trained and qualified operators are authorized to operate heavy constmction equipment. The operators are responsible for performing daily equipment inspections on their equipment to identify, take out of service, and correct any equipment defect of nonfunctioning safety devices that would render the equipment unsafe to operate. Standard safety devices and equipment required to be inspected and functional during use includes the following : • Seat belts (when installed) • Safety glass in unenclosed cab • Braking system • Back-up alarms • Portable fire extinguisher • Hom • Tires • Steering and hydraulic systems O p era tor s are req uired to wear seat be lts when operating .equipment and are responsible for the location of ground personnel in their work area. The turning radius of trackhoes is guarded to prevent contact between the equipment counterweight and ground personnel. Bulk Fuel Storage -The bulk fuel storage will be a 110-gallon tank located on the picku p. At least one 20-pound dry chemical fire extinguisher will be positioned in the fueling area. Flame, Heat or Spark-Producing Operations -Because of the possibilities of flammable materials being present at this site, flame, heat, or spark-producing operations will be limited. [fa case arises where hot work is necessary, it will be performed by Eagle SOP on site according to the Hot Work Procedure. This procedure requires a hot work permit and will be inspected by the SSO or Site Superintended prior to commencing hot work. All combustible materials will be removed from th e area before any hot work is started . A fire watch will be posted and the atmosphere will be tested for combu stible gases. The hot work permit will be completed by the SSO o r Site Superintendent. The permit will indicate the area, the employees involved, air monitoring results, fire protection systems, and fire department number. High Pressure Washing -Washing or cleaning certain pieces of equipment may require the use of high-pressure washers . These devices c an be hazardous if not used properly. The fo llowing protective equipment will be used on this s ite: safety shoes or boots, metal foot and Health and Safety Pl a n Eag le Co ns truction & Enviromnental Services . LP . 7. 8. 9. shin guards, goggles and face shield, hard hat, heavy-duty PVC rain suit , heavy chemical - resistant gloves. Only trained personnel will operate the high-pressure washer. The o perator must have an assistant to mo ve the hose and bac k-up the operator. Other personnel must remain a minimum of25 feet from the area . The equipment cannot be altered. (Trigger shall ne ver be tied down.) Operator should be changed every hour. Hydroblasting lacerations are serious and must be reported. Small Quantity Flammable Liquids -Small quantities of flammable liquids will be stored in "safety" cans and labeled according to contents. Electrical Hazards - Overhead power lines, downed electrical wires , and buried cables pose a danger of shock or electrocution if workers contact or sever them during site operations. Electrical equipment used on site may also pose a hazard to workers . To help minimize this hazard, low-voltage equipment with ground-fault interrupters and water-tight, corrosion-resistant connecting cables will be used on site. In addition , lightning is a hazard during outdoor operators, particularl y for workers handling metal containers or equipment. To eliminate this hazard, weather conditions will be monitored and work will be suspended during electrical storms . All such items will be properly grounded before handling. OSHA's standard 29 CFR 1910 .137 describes clothing and equipment for protection against electrical hazards. Electrical dev ices a nd equipment must be de-energi zed prior to working near them . All extension cords must be kept out of water, protected from crushing, and inspected regularly to en s ure structural integrity. Temporary electrical circuits must be protected with ground fault interrupters. Only qualified electricians are authorized to work on electrical circuits . Electrical work will only be performed by approved electricians. No electrical work should be d one on a n energized circuit. Single phase electrical hand tools must be approved by a recognized testing agency, and all exposed non-current carrying m etal parts must be grounded or double insulated . Electrical equipment cannot be used if there are deficiencies in the appliance, cord , or plug. Slip/Trip/Fall Hazards -Some areas may ha ve wet s urfaces , which will greatly increase the possibility of inadvertent slips . Caution must be exercised w hen using steps and stairs due to s lippery surfaces in conjunction with fall hazard s . Us e of handrails when climbing stairs will be enforced, and handrails will remain secure until th e su pport itself is removed and lowered to gro und level. Good housekeeping practices are essential to minimize trip hazards. Safety belts or harnesses will be required by personnel working six feet or more abo ve s urfaces, including manlifts. The wo rk area shall be kept clean and orderly. Tools and d ebri s must be picked up and Health and Safety Plan Eagle C o nstruction & Environmental Services. L.P . 10. 11. 12. 13 . 14. placed in the proper place to prevent a tripping hazard. Walkways and grading shall be kept in good condition. Spills will be cleaned up immediately. Personnel shall not work or climb on piping, valves, fittings, or any other equipment not designed as walking surfaces . Ground Personnel -All ground personnel should be constantly aware of the possibility of slips, trips, and falls due to poor and possibly slippery footing in the work areas. Before crossing either in front of or behind a piece of heavy equipment, ground personnel will signal the equipment operator and receive confirmation before moving. Pumping Equipment -Various types of pumps may be used for the removal of materials from ditches, ponds, lagoons, etc. The handling of pressurized hoses that could rupture and violently release liquid materials to the work area will be controlled by inspecting all hose fittings for secure connections [ all OPW ( camlock) fittings must be secured by tie wire]. All employees must wear splash gear including splash shields when moving or disconnecting pumps and hoses. Head and Back Injuries -As minimum requirements , hard hats and safety glasses will be donned prior to performing any site activities. This requirement will prevent minor injuries caused by bumping one's head while working around and under piping and other process- related structures. At the daily safety meeting, personnel are instructed in proper lifting techniques and reminded not to lift heavy items without assistance. Falling Objects -Eagle believes that the dismantlement process as well as other remediation processes can be accomplished without any object, regardless of size, free falling to the ground. All support structures will be slowly lowered to the ground using a grapple and/or skip bucket. No personnel shall work under this equipment at any time. Also, the Site Superintendent/Site Safety Officer will ensure that an adequate area is clear of personnel while the equipment is in operation. Heavy Equipment and Vehicle Traffic -The use of heavy equipment for debris removal, excavation, and lifting present the greatest potential for injury to personnel. In order to minimize these hazards, designated routes will be established for mobilization through the facility , and specific Traffic patterns will be established. All trucks will have spotters for backing maneuvers. Those crewmembers directly invol ved with spotting for the operator will be the only personnel allowed in the vicinity of the heavy equipment. All other personnel will remain a safe distance away from these operations. Personnel needing to approach heavy equipment while operating will observe the following protocols: 1. Make eye contact with the operator (t he spotter). 2. Signal the operator to cease heavy equipment activity. 3. Approach the equipment and inform the operator of intentions. Company vehicles will yield to all bikes , pedestrians, and railroad crossings. All vehicles must come to a complete stop at all railroad crossings . All vehicles must be operated in a Health and Safety Plan Eagle Co nstruction & En v ironmental Servi ces . LP . safe ,and legal manner. Motor vehicles that are defective or not operating properly must be reported immediately. Seat belts must be worn while driving. Personnel shall drive at posted speed limits or at speeds consistent with prevailing road, traffic , or weather conditions. 15 . Confined Space Entry -No confined spaces are anticipated . 16 . Equipment and Hand Tools -All hand tools and power tools shall be in good repair and will be used only for the task for which they were designed. All damaged tools will be tagged "Out of Service." All tools will be kept clean. Sharp tools shall not be carried in pockets. When working, overhead tools will be placed in a holding receptacle or secured when not in use. Tools cannot be thrown or dropped from heights. Only non-sparking tools will be used in flammable or explosive atmospheres. Cheater pipes will not be used . 17. Tagging and locking: Power-driven equipment shall be installed with provision for locking out the controls or switches while under repair. An effective lockout and tag-out procedure shall be established prescribing specific responsibilities and procedures to be followed by the person(s) performing the repair work. This type of equipment shall be both locked out and tagged out during repair. 5.2.2 Heat Stress With the possible combination of ambient factors such as high air temperature, high relative humidity, low air movement, high radiant heat, and protective clothing, the potential for heat stress is a concern. The potential exists for the following: • Heat rash • Heat cramps • Heat exhaustion • Heat stroke Heat stroke, heat cramps, and heat exhaustion are covered in detail during Eagle's 40-Hour OSHA 29 CFR 1910.120 pre-employment course . In addition , this information is discussed during safety "tailgate" meetings , which are conducted before each workday. Workers are encouraged to increase consumption of water and electrolyte-containing beverages such as Gatorade during warm weather. Water and/or electrolyte-containing beverages will be provided on site and will be available for consumption during work breaks. An action level for heat stress has been established at 75 °F ambient temperature when site personnel are wearing chemical protective clothing during the performance of field activities. The following work/rest schedule is recommended, with personnel drinking fluids (tepid water and /or electrolyte) at rest period consistent with their fluid loss: Health and Safety Plan Eagle Cons truction & Environmental Services. L.P. Ambient Temperature Work Period Rest Period (degrees F} (minutes) (minutes) 75~80 F 120 15 80-85 F 90 15 85-90 F 60 15 90-95 F 30 15 95-100 F 15 15 The above work/rest schedule is only a guideline for use during field activities when personnel are wearing protective clothing. The actual work/rest schedule may be adjusted by conducting pulse monitoring before and after the work period and /or by performing daily pre/post work shift body weighing if heat stress is not effectively controlled by the previously noted work/rest schedule. The action level for adjusting the work/rest schedule would be 110 beats per minute (bpm), obtained immediately after the work period in a seated, shaded position. When a person's pulse exceeds l 00 bpm, that person is considered to be undergoing heat stress which will require the work period to be reduced in-15 minute intervals while maintaining the same rest period until post work period pulse monitoring is maintained below 110 bpm. In addition, should a person's body weight change at the end of the work day by more than 1.5 percent, the work period must be reduced in 15 -minute intervals while maintaining the same rest period until no daily body weight changes greater than 1.5 percent are observed. Fluid replacement is also essential to maintaining body weight. Field activities in which site personnel are required to wear chemical protective clothing at ambient temperatures higher than 95°F will be avoided whenever feasible by scheduling these activities during the work day to avoid peak ambient temperatures (10 a.m. - 2 p.m. ). Site personnel who have experienced a heat-related illness (heat cramps, heat exhaustion) will be restricted to Level D tasks for a minimum of one day after illness occurrence and will return to tasks requiring chemical protective clothing only with the concurrence of the attending physician. Site personnel will follow Eagle's SOP for heat stress prevention. 5.2.3 Hearing Conservation Program On projects where noise levels may exceed a time weighted average (TWA) of 85 dBA (decibels, A-scale), hearing protection will be made available to all expo sed employees. Eagle's hearing cons ervation program is in compliance with OSHA regulations found at 29 CFR 19 l 0 .95 . 5.2.4 Radiation Hazards There are no radiological hazards expected for this project. 5.3 Activity Hazard Analysis This activity hazard analysis s ection of the HSP identifies the pot ential hazards posed by tasks Health and Safety Plan Eag le Construction & Environmental Services. LP . performed during each major project phase as well as the hazard control measures required to be implemented to abate these potential hazards . An activity hazard analysis will be performed for each major project phase during site remedial operations. Each major project phase is comprised of specific tasks that pose potential hazards to site personnel. The following is a list of common potential hazards and accompanying hazard control measures that may be associated with planned project activities. 5.4 Personal Protective Equipment (PPE) Level D -Scope of work indicates a Level D PPE ensemble; consisting of hard hat, steel-toed and steel-shanked leather boots and shoes, satety glasses with side shields and work clothing (long pants and shirt). 5.5 Decontamination In the event contamination results from contact with chemicals. Personnel decontamination would focus directly on the nature of the chemical (solid-liquid) and the level of contamination i.e.; individual or site contamination. Health and Safety Plan Eagle C o ns truction & Environmental Services. LP . 6.0 EME RGENCY RESPO NSE 6.1 Pre-Emergency Planning Prior to engaging in remediation activities at the site, the Eagle Team will plan for possible emergency situations and have available adequate supplies and manpower to respond . In addition, site personnel will receive training during the site orientation concerning proper emergency response procedures. The proper Local Emergency Planning Committee (LEPC) and state/national response teams will be contacted in accordance with applicable OSH N EPA requirements where the magnitude of the anticipated emergency conditions warrant. The following situations would warrant implementation of the Emergency Response and Contingency Plan (ERCP): Fire/Explosion Spill or Release of Hazardous Materials Spill or Release of High Temperature Liquid or Vapor Medical Emergency • The potential for human injury exists • Toxic fumes or vapors are released • Possibility that a fire or release that might ignite other flammable materials or clause heat-inducted explosions • The use of water and/or chemical fire suppressant could result m contaminated run-off • An imminent danger of explo sion exits • The spill could result in the release of flammable liquids or vapors, thus causing a fire or gas explosion hazard • The spill could cause the release of toxic liquids or fumes in sufficient quantities or in a manner that is hazardous to or could endanger human health • The spill can be contained on site, but the potential exists for groundwater contamination • The spill cannot be contained on site, resulting in off-site soil contamination and/or groundwater or s urface water pollution • The spill quantity is greater than the reportable quantity limit for the material • Overexposure to hazardous materials • Trauma injuries (broken bones , sever lacerations/bleeding, bums) • Eye/skin contact with hazardous materi als • Loss of consciousness • Heat stress (Heat stroke) He alth and Safety Plan Ea g le Construction & Environmental Services. L.P. • Cold stress (Hypothermia) • Heart attack • Respiratory failure • Allergic reaction Natural Disaster • A rain storm exceed the tlash flood level • The facility is in a projected tornado path or a tornado has damaged facility property • Severe wind gusts are forecasted or have occurred and have caused damage to the facility The following measures will be taken to assure the availability of adequate equipment and manpower resources: (if indicated in the scope of work) • Sufficient equipment and materials will be kept on site and dedicated for emergencies only. The inventory will be replenished after each use . • On-site emergency responders will be current in regards to training and medical surveillance programs. Copies of all applicable certificates will be kept on file for on-site personnel required to respond. • It will be the responsibility of the emergency coordinator to brief the on-site response team on anticipated hazards at the site. The emergency coordinator shall also be responsible for anticipating and requesting equipment that will be needed for response activities. • Emergency response activities will be coordinated with LEPC in compliance with SARA Title III requirements . Communications will be established prior to commencement of any activities at the remediation site. Communication will be established so that all responders on site have availability to all pertinent information to allow them to conduct their activities in a safe and healthful manner. Air horns may be used to alert personnel of emergency conditions. A telephone will be located at the command post to summon assistance in an emergency. Prior communication with local responders in the event of an emergency will be accomplished using commercial telephone lines. 6.2 Eme rgen cy Rec ogniti o n and Preve ntion Because unrecognized hazards may result in emergency incidents , it will be the responsibility of the Site Superintendent/SSO, through daily site inspections and employee feedback (Safety Observation Program, daily safety meetings , and activity hazard analyses), to recognize and identify all hazards that are found at the site. These may include the following: Health and Safety Plan Eagle Construction & Environmental Services. LP. Chemical Hazards Materials at the site Materials brought to the site -IDLH atmospheres Physical Hazards Fire/Exp losion Slip/trip /fall Electrocution Confined space Excessive noise Equipment Hazards Stored energy system Pinch points Electrical Equipment Vehicle traffic Environmental Hazards Electrical Storms High winds /Heavy rain/ snow\ Temperature extreme (Heath/Cold stress) Poisonous plants/animals Once a hazard has been recognized, the Site Superintendent and/or Site Safety Officer will take immediate action to prevent the hazard from becoming an emergency. This may be accomplished by the following: • Daily safety meeting • Task-specific training prior to commencement of activity • Lockout/tag-out • Written and approved permits for hot work • Trenching/shoring procedure • Following all standard operating procedures The EC will determine the nature of the emergency and take appropriate action as defined by this ERCP. The EC will implement the ERCP immediately as required. The decision to implement the plan will depend upon whether the actual incident threatens human health or the environment. Immediately after being notified of an emergency incident, the EC or his designee will evaluate the Health a nd Safe ty Plan Eag le Construction & Environmen ta l Servic es . L.P . s ituation to determine the a ppropriate action. 6.3 Emergency Telephone Number/Route to Hospital Local Agencies ............................................................................ 911 1-lo s pital .................................................................................... T BD Fire Department ......................................................................... 911 Police ........................................................................................... 911 Regional Poison Control Center ............................... 800.552.6337 Eagle Emergency 24-hour phone .............................. 800.336.0909 ROUTE TO HOSPITAL: TBD 6.4 Personnel Roles, Line of Authority, and Communications This sectio n of the ERCP describes the va rious roles, re s ponsibi liti es, and co mmunic atio n procedures that will be followed by personnel involved in emergency re spo nses. The primary Emergency Coordinator (EC) for thi s s ite is the Site Superintendent/Site Safety Officer. In the event an emergency occurs and the EC is not o n site the highest-ranking employee on site wi ll serve as the EC until he arrives . 6.4.1 Responsibilities and Duties This sectio n describes the res pon s ibilities and duties assigned to the EC. It is recognized th at the structure of the "Incident Command System" will change as additio nal response organizati o n s are added. Eagle wi ll follow pro ced ure s as directed by the fire department , LEPC, state , and federal agencies as required. Eagle will defer to the loc al Fire Department Chief to ass ume the role of In cident Commander upon arriving on site. Additional on-site personnel may be added to the Site Emergency Response Team as required to respond effectively. 6.4.2 On-Site Emergency Coordinator Duties The on-si te EC is responsible fo r implementing and directing the emerge nc y procedures . A ll emergency personnel and their communications will be coordinated through the EC. Specific duties are as fo llo ws : • Identify the source and c haracter of the incident, type, and quantity of any release . Assess possi bl e hazards to human health or the environment that may result directly from the problem o r its co ntrol. Health and Safety Plan Eagle Construction & Environmental Se rvices . LP . • Discontinue operations in the vicinity of the incident if necessary to ensure that fires , explosions, or spills do not recur or spread to other parts of the site. While operations are dormant, monitor for leaks , pressure build-up , gas generation, or ruptures in valves , pipes , or other equipment where appropriate. • Notify local Emergency Response Teams if their help is necessary to control the incident. • Direct on-site personnel to control the incident until , if necessary, outside help arri ves. • Ensure that the building or area where the incident occurred and the surround area are evacuated, and shut off possible ignition sources, if appropriate. The Emergency Response Team is responsible for directing site personnel such that they avoid the area of the incident and leave emergency control procedures unobstructed. • If fire or explosion is involved, notify the local Fire Department. • Notify designated Emergency Response Coordinator. • Notify Eagle's Corporate Health and Safety Officer who will notify the Project Manager. • Have protected personnel, in appropriate PPE, on standby for rescue. If the incident may threaten human health or the environment outside of the site, the EC should immediately determine whether evacuation of the area outside of the site may be nece s sary and , if so , notify the Police Department and the Office of Emergency Management. When required, notify the National Response Center. The emergency telephone number for the National Response Center is 800 -424-8802. The following information should be pro vid ed to the N ational Re s ponse Center: • Name and telephone number • Name and address of facility • Time and type of incident • Extent of injuries • Possible hazards to human health or the environment outside of the facility. If hazardous waste has been released or produced through control of the incident, ensure the fo llowing: • Wa ste is collected and contained. Health and Safety Plan Eag le C ons tru cti o n & En viromnental Service s . LP. • Containers of waste are removed or isolated from the immediate site of the emergency. • Treatment and storage of the r ecovered waste, contaminated soil or surface water, or any other material that results from the incident or its control is provided. • Ensure that no waste that is incompatible with released material is treated or stored in the facility until cleanup procedures are completed. • Notify the USEP A Regional Administrator that cleanup procedures have been completed and that all emergency equipment is fit for its intended use before resuming operations in the affected area of the facility. The US EPA Regional Administrator's telephone number is included in the Emergency Contacts. • Record time, date, and details of the incident , and submit a written report to the US EPA Regional Administrator. Report is due to US EPA within 15 days of the incident. 6.5 Safe Distances and Place of Refuge The EC for all activities will be the Site Superintendent. No single recommendation can be made for ev acuation or safe distances because of the variety of emergencies that could occur. Safe distances can only be determined at the time of an emergency based on a combination of site and incident- specific criteria. However, the following measures are established to serve as general guidelines. In the event of minor hazardous material releases (small spills of low toxicity), workers in the affected area will report initially to the CRZ. Appropriate steps such as caution tape, rope, traffic cones, barricades, or personal monitors will be used to secure the boundaries. In the event of a major hazardous material release (large spills of high toxicity/greater than 55 gallons), workers will be evacuated from the building/site. Worker will assemble at the entrance to the site for a head count by their foremen and await further instruction. If an incident may threaten the health or safety of the surrounding community, the public will be informed and, if necessary, evacuated from the area. The EC or his designee will inform the proper agencies, if necessary. Places of refuge will be established prior to the commencement of activities. These areas must be identified for the following incidents: • Chemical release • Fire/explosion • Power loss • Medical emergency • Hazardous weather Health and Safety Plan Eag le Co nstruction & Environmental Services. LP. [n general, evacuation will be made to the crew pickups unless the EC determines otherwise. It is the responsibility of the EC to determine when it is necessary to evacuate personnel to off-site locations. In the event of an emergency evacuation, all employees will gather at the entrance to the site until a head count establishes that all present and accounted for. No one is to leave the site without notifying the EC. 6.6 Evacuation Routes and Procedures All emergencies require prompt and deliberate action. In the event of an emergency, it will be necessary to follow an established set of procedures . Such established procedures will be followed as closely as possible. However, in specific emergency situations the EC may deviate from the procedures to provide a more effective plan for bringing the situation under control. The EC is responsible for determining which situations require site evacuation. 6.6.1 Evacuation Signals and Routes An air horn will be used to notify employees of the necessity to evacuate an area or building. Evacuation routes will be posted in each outside work area. Periodic drills will be conducted to fa miliarize each employee with the proper routes and procedures. (If conditions require) 6.6.2 Evacuation Procedures In the event evacuation is necessary, the following actions will be taken : • The emergency signal will be activated ( one blast of the horn). • No further entry of visitors, contractors , or trucks will be permitted. Vehicle traffic within the s ite will cease in order to allow safe exit of personnel and mo ve ment of emergency equipment. • Shut off all machinery if safe to do so. • All on -site personnel , visitors, and contractors in the SZ will assemble at the entrance to the s ite for a head count and await further instruction from the EC . • All persons in the EZ and CRZ wili'be accounted for by their immediate crew leaders (e.g., Foreman). Leaders will determine the safest exits for employees and will also choose an a lternate exit if the first choice is inaccessible. • During exit, the crew leader should try to keep the group together. Immediately upon exit the crew leader will account for all employees in his crew. Health and Safety Plan Eagle C onstruc ti on & Environmental Servic es . L.P . • Upon completion of the head count, the crew leader will provide the information to the EC. • Contract personnel and visitors will also be accounted for. • The names of emergency response team members involved will be reported to the emergency spill coordinator. • A final tally of persons will be made by the EC or designee. No attempt to find persons not accounted for will involve endangering lives of Eagle or other employees by re-entry to emergency areas. • In all questions of accountability, immediate crew leaders will be held responsible for those persons reporting to them. Visitors will be the responsibility of those emp lo yees they are visiting . Contractors and truck drivers are the responsibility of the Site Superintendent. • Personnel will be assigned by the EC to be available at the main gate to direct and brief emergency responders. • Re-entry into the site will be made only after clearance is given by the EC. At his direction, a signal (two blast of the horn) or other notification will be given for re-entry into the facility . • Drills will be held periodically to practice all of these procedures and will be treated with the same seriousness as an actual emergency. (If feasible) 6.7 Emergency Spill Response Procedures and Equipment In the event of an emergency involving a hazardous material spill or release, the following general procedures will be used for rapid and safe response and control of the situation. Emergency contacts found in Section 6 .3 provide a quick reference guide in the event of a major spill. 6.7.l Notification Procedures If an employee discovers a chemical spill or process upset resulting in a vapor or material relea se , he or she will immediately notify the on-site EC. The on-s ite EC will obtain the following information: • The material spilled or released ; • Lo cation of the release or spillage of hazardous material ; • An estimate of quantity released and the rate at which it is being released; • The direction in which the spill, vapor, or smoke release is heading; • Injuries involved; Health and Safety Plan Eag le C onstruction & Environmental Services. L.P . • Fire and/or explosion or possibility of these events ; and • The area and materials involved and the intensity of the fire or explosion. This information will help the on-site EC to assess the magnitude and potential seriousness of the spill or release. 6.7.2 Procedure for Containing/Collecting Spills The initial response to an y s pill or discharge will be to protect human health and safety, and then the environment. Identification, containment , treatment, and dispos a l assessment will be the seconda ry response. If a chemical spill is not contained within a dike or sump area, an area of isolation will be establi shed around the spill. The size of the area will generally depend on the si ze of the spill and the materials involved. If the spill is large (greater than 55 gallons) and involves a tank or pipeline rupture , an initial isolation of at least I 00 feet in all directions will be used . Small s pills (less than or equal to 55 gallons) or leaks from a tank or pipe will require evacuation of at least 50 feet in all directions to allow cleanup and repair and to prevent exposure. When any spill occurs, only tho se persons involved in overseeing or performing emergency operations will be allowed within the designated hazard area. If possible, the area will be roped or otherwise blocked off. If the spill results in the formation of a toxic vapor cloud (by reaction with surrounding materials or by outbreak of fire) and its release (due to high vapor pressures under ambient conditions), further evacuation will be enforced. In general , an area at least 500 feet wide and 1,000 feet long wi ll be evacuated downwind if volatile materials are spilled. (Consult the DOT Emergency Response Guide for isolation distances for listed hazardous materials.) If an incident may threaten the health and safety of the s urrounding community, the public will be informed and po ss ibly evacuated from the area. The on -site EC will inform the proper agencies in the event this is necessary refer to Section 6.3. As called for in regulations developed under the Comprehensive Environmental Re s ponse Compensation Liability Act of 1980 (Superfund), Eagle's practice is to report a spill of a pound or more of any hazardous material for which a reportable quantity has not been established and which is listed under the Solid Waste Disposal Act, Clean Air Act , Clean Water Act, or TSCA. Eagle also follows the same practice for any s ubstances not listed in the Acts noted above but which can be classified as a hazardous waste under RCRA. C lean up personnel will take the following measures : • Ensure all unnecessary personnel are removed from the hazard area . • Put on protective clothing and equipment. Health and Safety Plan Eagle Construction & Environmental Services . L.P . • If a flammable material is involved , remove all ignition sources and use spark-and explosion- proof equipment for recovery of material. • Remove all surrounding materials that could be especially reactive with materials in the waste. Determine the major components in the waste at the time of the s pill. • If wastes reach a storm sewer, try to dam the outfall by usi ng sand, earth, sandbags, etc. If this is done, pump (his material out into a temporary holding tank or drums as soon as po ss ible. • Pl ac e all small quantities ofrecovered liquid wastes (55 gallons or less) and contaminated soil into drums for incineration or remo v al to an approved disposal site. • Spray the spill area with foam, if available, if volatile emissions occur. • Apply appropriate spill control media (e.g. clay, sand, lime, etc.) to absorb discharged liquids. • For large spills , establish diking around leading edge of spill using booms , sand , clay, or • o ther a ppropriate material. If po s sible, use a diaphragm pump to transfer discharged liquid to drums or holding tank. 6.7.3 Emergency Response Equipment The following equipment will be staged in the SZ and throughout the site, as needed , to provide for safety and first aid during emergency responses: • Fire extinguisher • First-aid kit , industrial size • Emergency signal horn • Stretcher/backboard 6.7.4 Emergency Contingency Plan This sec tion of the ERCP details the contingency measures Eagle will take to prepare fo r and re s pond to fires, explosions, s pills , and releases of hazardous materials , hazardous weat her, and medical emergencies. 6.7.5 Medical Emergency Contingency Measures The procedures listed below will be used to respond to medical emergencies. The Site Su perintend ent/Site Safety Officer will contact the local hospital and inform them of the site hazards and potential emergency situations. A minimum of one First-Aid/CPR-trained personnel will be retained on site. Health and Safety Plan Eagle Construction & Environmental Services. L.P. Response The nearest workers will immediately assist a person who shows signs of medical distress or who is involved in an accident. The crew Foreman will be summoned. The crew Foreman will immediately make radio contact with the on-site EC to alert him of a medical emergency situation. The Foreman will relay the following information: • Location of the victim at the work site; • Nature of the emergency; • Whether the victim is conscious ; and • Specific conditions contributing to the emergency, if known. The EC will notify the Site Superintendent. The following action will then be taken depending on the severity of the incident. • Life-Threatening Incident--If an apparent life-threatening condition exists, the crew Foreman will inform the EC , and the local Emergency Response Services (EMS) will be immediately called . An on-site person will be appointed who will meet the EMS and have him/her quickly taken to the victim. Any injured person within the EZ will be evacuated by Eagle personnel to a clean area for treatment by EMS personnel. No one will be allowed to enter the EZ without showing proof of training, medical surveillance, and site orientation. • Non Life-Threatening Incident--If it is determined that no threat to life is present, the Site Superintendent/Site Safety Officer will direct the injured person through decontamination procedures appropriate to the nature of the illness or accident. Appropriate first aid or medical attention will then be administered. NOTE:The area surrounding an accident site must not be disturbed until the scene has been cleared by the Site Superintendent/Site Safety Officer. All injuries, no matter how small , will be reported to the Project Manager or Site Superintendent. An Accident/Injury/[llness report will be completely and properly filled out and submitted to the Corporate Health and Safety Officer, in accordance with Eagle's reporting procedures. A list of emergency telephone numbers is given in Section 6 .3. Notification The following personnel/agencies will be notified in the event of a medical emergency: • Local Fire Department or EMS • On-Site Emergency Coordinator • Workers in the affected areas • Corporate Health and Safety Office Health and Safety Plan Eagle Construction & Envirorunental Services . L.P . • Client Representative 6.8 Fire Contingency Measures Eagle personnel and subcontractors are not trained professional fire fighters. Therefore, if there is any doubt that a fire can be quickly contained and extinguished , personnel will notify the EC and vacate the structure or area. The EC will immediately notify the local Fire Department. The following procedures will be used to prevent the possibility of fires and resulting injuries: • Sources of ignition will be distant from areas where flammable materials are handled or stored. • The air will be monitored and/or tested for explositivity before and during hot work and periodically where flammable materials are present. Hot work permits will be required for all such work. • "No Smoking" signs will be conspicuously posted in areas where flammable materi a ls are present. • Fire extinguishers will be placed in all areas where a fire hazard may exist. • Before workers begin operations in an area, the Foreman will give instruction on egress procedures and assembly points. Egress routes will be posted in work areas and exit points clearly marked. The following procedures will be used in the event of a fire: • Anyone who sees a fire will notify his supervisor who will then contact the EC by rad io. The EC will activate the Emergency air horns and contact the local Fire Department. • When the emergency siren so unds , workers will disconnect electrical equipment in use (if possible) and proceed to the nearest fire exit. • Work crews will be comprised of pairs of workers (buddy system) who join each other immediately after hearing the fire alarm and remain together throughout the emergency. Workers will assemble at a predetermined rally point for a head count. • When a small fire has been extinguished by a worker, the EC will be notified. 6.9 Hazardous Weather Contingency Measures Operations will not be started or continued when the following hazardous weather conditions ar e Health and Safety Pl an Eag le C onstru ction & Environmental Services. L.P . present: • Lightning • Heavy rains /snow • High winds 6.9.1 Response • Excavation/soil stockpiles will be covered with a plastic liner. • All equipment will be shut down and secured to prevent damage. • Personnel will be moved to safe refuge; initially company ve hicles. The EC will determine when it is necessary to evacuate personnel to off-site locations and will coordinate efforts with fire , police, and other agencies. 6.9.2 Notification The EC will be responsible for assessing hazardous weather conditions and notifying personnel of specific contingency measures. Notifications will include the following: • Eagle employees and subcontractors • Client representative • Local Civil Defense Organization 6.10 Spill/Release Contingency Measures In the event of release or spill of a hazardous material, the following measures will be taken . • Any person observing a spill or release will act to remove and/or protect injured/contaminated persons from any life-threatening situation. First aid and/or decontamination procedures will be implemented as appropriate . • First aid will be administered to injured/contaminated perso nnel. Unsu s pecting persons/vehicles will be warned of the hazard. All personnel will act to prevent any unsuspecting persons from coming in contact with spilled materi als by alerting other nearby persons . Without taking unnecessary risks, personnel will attempt to stop the s pill at the source . This may involve ac ti vi ties such as up righting a drum, closing a va lve, or temporarily sealing a hole with a plug. • The EC will be notified of the spill/release, including information o n material spilled, quantity, personnel injuries, and immediate life-threat eni ng hazards. Ai r monitoring w ill be implemented by the EC, Project Manager and /or Site Superint e nd ent/S ite Safety Offi cer to Health an d Safety Plan Eagle Co nstru cti o n & Environmenta l Services . LP . determine the potential impact on the surrounding community. Notification procedures will be followed to inform on -site personnel and off-site agencies . The EC will make a rapid assessment of the spill/release and direct confinement , containment, and control measures. Depending upon the nature o f the s pill , measures may include the following: • Construction of a temporary containment berm utilizing on-site clay absorbent earth. • Di ggi ng a sump, in stalling a pol yethylene liner, and diverting the spill material into the s ump placing drums under the leak to collect the spilling material before it flows over the ground. • Trans fe rring the material from its original container to another container. The EC will notify the USACE-designated Emergency Response Coordinator of the spill and steps taken to in stitute cleanup. Emergency response personnel will clean up all spills in accordance with the spill cleanup plan developed by the EC. Suppl i es necessary to clean up a spill will be immediately available on site. Such items may include, but are not lim ited to , the following: • Shovel, rake • Clay abso rbent • Pol ye thylene liner • Perso n al safety equipment • Steel drums • Pumps and miscell aneo us hand tools The m ajo r supply of material and equipment will be located in the SZ. Smaller supplies will be kept at ac ti ve work locations. The ECM will inspect the spill site to det ermine that the spill has been cleaned up to the sati sfact ion of the USAC E-designated Emergency Response Coordinator. If necessary, soi l, water, or air samples may be taken and analyzed to demonstrate the effectiveness of the s pill cleanup effort. The EC wi ll determine the cause of the spill and determine remedial steps to ensure that recurrence is preve nted. The EC will re vi ew the cause with the USACE -d esignated Emergency Res ponse Coordinator and obtain his concurrence with the remedial action plan. Health and Safety Plan Eagle C onstructi on & Enviromnental Services. LP . FIELD SAFETY COORDINATOR'S SUMMARY (To be completed after fieldwork portion of task) During the work covered by this Safety Plan, there were: No observed violations of the Safety Plan provisions and no obvious contamination of Eagle employees or subcontractors. The following violations of the Safety Plan provisions or obvious contaminations of Eagle employees or subcontractor personnel occurred: (give details in space below) Healt h and Safe ty Pl a n Eag le Cons truc ti o n & Enviro nm ental Services. LP . I HA VE READ AN D UN D ERSTAND THIS HEAL TH AND SAFETY PLAN I AGREE TO ABIDE BY THE HEAL TH AND SAFETY PLAN WHILE ON THIS SITE. N AME: DATE: NAME: DATE: NAME: DATE: NAME: DATE: NAME: DATE: NAME: DATE: NAME: DATE: NAME: DATE: NAME: DATE: N AME: DATE: NAME: D ATE: NAME: DATE: NAME: DATE: NAME: DATE: Health & Safety/ Site Security Plan Emergency Response . Health and Safety/ Site Security Plan Emergency Response Job Information Date: Client: Contact: Phone/Pager Numbers: Location: Product involved: Site Activities: Anticipated Duration: Chain of Command: Print Supervisor: Health and Safety: Operators: Technicians: Job Number. Signature All personnel have received the appropriate safety training in accordance with 29 CFR 1910.120 section Q and are currently under medical surveillance in accordance with 29 CFR 1910.120 section (t). By signing the above chain of command, I acknowledge that I have been instructed in the Site Safety Tailgate Meeting. See tailgate safety meeting for topics covered. Outside Organizations: Name Agency/Company Phone Number Pager Number Site Security and Control Site Security and control will be the responsibility of the Site Supervisor: _____ _ No unauthorized persons will be permitted with.in this area. All activities and arriving/departing personnel will co-ordinate with the site Supervisor. Initially the entire site will be considered an Exclusion Zone. Upon completion of air monitoring a support zone and contamination reduction zone will be designated. Decontamin2tion All materials leaving the exclusion zone will be thoroughly decontaminated using the following: dry decon _ soap and water_ other:---------- Area Map: (please include wind direction, CRZ, exclusion zone, support zone, decon area, and significant landmarks (roads, mile markers, etc.) i I I I I i I I I I I I I I I j ' I I I I I i ! i I I I i I I I I ! I i I !. ! ; i I I i I i i I : I I ; i I i ! I ' I I I I I I I I i I I I I I I I I I I I I I ! I I I I I i I I I I I I I l I i I I I I I ! I l ' I I I I I I I I I I I I i I I I I ! I I I I I j I I I I I I ' i I i ' I I I I I : ! i Mooitorine Results Meter Time Location Result Sampler Addit1o nal Moni to nng may be logged an a t'..ach ed seperately. Tailiate Safety Meetin1 The below topics were covered by the Site Supervisor and/or Site Health and Safety Officer: ____________ _ Penonal Protective Equipment will consist of the following items (circle items used): Protective Suit Glove(s) Respiratory Standard Equipment Protection Steel Toe Boots .. . -- T -Safety Glasses --. . ~ . . ... - Hard Hat -Hearing Protection • NIOSH recommends usmg an SCBA or supplied m respirator at any exposure level The failure to use mandatory PPE will result in the immediate removal from job site and a write up in your employee file. Emeaency Alerting; In addition to visual and verbal communication, airhom signaling will be utilized as follows: Airhorn Signaling Meaning One Long Blast Break Two Short Blasts In Need of Supervisor Multiple Short Blasts Emergency Evacuation Visual Signaling Meaning Hands on top of Head Need assistance Hands on Chest Respiratory Problems Hands Pointing to Side of Head Return to Decon for Consultation Thumbs Up 0.I{., I'm all right, I understand Thumbs Down No, Negative Site Safety Concerns: Check appropriate site specific concerns: _ Weather concerns: T ernperature \Vinds (C5t imatcd s peed and di rect ion> Conditions I _Traffic concerns: heavy traffic may require lane closure or postponement of job. All personnel are required to wear reflective vests and have hard hat reflective tape in place while working on roadways and high traffic areas. Utilization of emergency flashers, road cones, and flashing signs will be determined by site supervisor .. Emergency Lighting on vehicles shall be operated to notify passerby that emergency crews are working in the area. Contact the following companies for road closure .equipment: Ft. Worth-Lectric Lights Houston -Safety Lights Corpus- San Antonio-Flasher Equipment Company 1 (817) 831-0961 (Fort Worth) 1 (214) 243-7272 (Dallas) 1 (713) 736-4251 1 (512) 1 (210) 736-4251 _Heavy Equipment Concerns: All employees must maintain visual contact with operator at all times. Maintain safe work distances from heavy equipment. Operators must wear appropriate PPE while on job site. _Excavation/ Open pit hazards: Upon completion of excavation, safety fencing must be established around any open pit. Road side excavations must be backfilled to prevent further accidents. Personnel must rtot approach excavation due to unstability of area. Prior to excavation, identify all underground hazards . Contact Digg Tess at 1 (800) 344- 8377. _High Voltage/Overhead lines: Pay attention to overhead hazards including power lines, phone lines, liquid transfer lines, and any unstable objects which may need attention prior to work. _Environmental concerns: Several biological concerns are often encountered while in the field. Poison ivy, Chiggers, Snakes, Insects can all become medical problems while in the field. Be aware of flora and fauna which may harm you. _Creek/ Waterway concerns: While working on creeks and waterways a Personal Floatation Device (PFD) is Mandatory. Boats must be equipped with bowline ropes and must not exceed weight or occupancy ratings. Do not underestimate the power of Water. Watch for steep banks, underwater objects, holes, and poor footing while wading in shallow water. _ Small Tools: Many small tools can be extremely dangerous when used improperly. Make sure that b lades are sharp and machines are functioning properly. As a general rule , stay 3 lengths away from equipment of concern (i.e. 3 ax handle lengths, 3 w eedeater boom lengths, etc .). Operators must wear a ppropriate eye and ear protection. _ Lifting. Proper lifting techniques must be utilized while working with equipment and waste. Do not overfill bags or overhandle materials. Use lifting equipment or a buddy when handling overweight or bulky items. _ Medical Emerzency: The following procedure is to be followed in the event of a medical Emergency. Employees will be provided medical attention at no personal cost Hospital: Phone: _________ _ Directions from Job Site: _____________________ _ Contact a Health Safety Coordinator Immediately. Injuries and Illnesses must be reported immediately. Please have injured prepare an Injury Report and Supervisor complete Accident Analysis. These documents must be turned in the following day. Report Near ~fus Incidents to Health and Safety officer for analysis and correction. ' . Supervisor Checklist: Topic Yes No Contract and Work Order Signed Health and Safety Plan Executed and Signed Off Daily Materials Usage Completed Daily Equipment Usage Completed Samples Collected, Labeled, and Iced down Chain of Custody Completed Disposal Form Completed Metering Equipment Returned and on Charge Notify Client of Job Completion Complete Final Report CITY SECRETAR8ofD 1 CONTRACT NO . { ATTACHMENT 2 CONTRACT Between CITY OF FORT WORTH and EAGLE CONSTRUCTION AND ENVIRONMENTAL SERVICES, L.P. For Emergency Response Services for Environmental Spill Response Services Environmental Management Department January 2008 C::onstruc:tion CITY SECRETARY Q J ,.} ""'I r-J CONTRACT NO. '0..!)-=-=-=l.U ........ -f & En"ironmental ~-" Se~lces,. L _F? Corporate Health and Safety Program 02-12-os POl:04 I N Safety Mission Safety is our most important mission. And, at Eagle Construction and Environmental Services , L.P ., our commitment to safety is based on our vision to be the best full -service environmental and Construction Company by setting the standards for our industry. Eagle believes accident prevention is a constant shared responsibility . It is through every employee and subcontractor's active participation that Eagle intends to be in full compliance with all applicable Federal , State, and local standards. Additionally , all Eagle employees , without exception, are held accountable for the support of the health and safety program , for the prevention of accidents , for their own personal safety , and for the safety of their coworkers . In order to fulfill this mission , we are committed to the following principles by: • Providing appropriate employee training so that each person is able to acquire the knowledge and skills needed to work in a safe and responsible manner. • Providing equipment, tools , and materials that are safe and appropriate for the task at hand . • Providing effective safety and health management at all levels in the company . • Developing and maintaining reasonable safety rules and standard operating procedures and effectively communicating these rules , practices and procedures to all employees. • Firm and fair enforcement of the company safety rules and procedures . • Providing the appropriate medical and industrial hygiene programs and services for employee health conservation. • Promoting employee safety and health both on and off the job. EH&S Program Description The EH&S Manual defines the General Health and Safety Program for Eagle Construction and Environmental Services, L.P. This Program has been developed to provide guidance to personnel in an effort to effectively establish and maintain a safe and healthful work environment, and to ensure compliance with applicable Federal , State and local regulations. The EH&S Manual is intended to serve as a reference guide through which all Eagle personnel may familiarize themselves with the policies, procedures, and precautions necessary to work safely at Eagle and its respective projects. It is by no means a complete or all-encompassing source of health and safety information. The EH&S Manual is designed to be used as a supplement, not a replacement, for the rules, regulations, standards, and codes which are applicable to the diverse operations of Eagle Construction and Environmental Services , L.P. Other information sources on general safety and health may be obtained through the Eagle Health and Safety Department at (817) 847-1333 or via e-mail request at c h a rl i et(@.e c es i .c om . The objectives of Eagle 's General Health and Safety Program are to: • Identify potential hazards to health and safety at Eagle and its respective projects; • Prescribe suitable means for the evaluation and control of hazards; • Investigate all accidents and institute corrective actions to prevent reoccurrence; • Provide guidance for compliance with Federal , State, and local regulations and make specific reference to such regulations where appropriate; • Promote health and safety awareness among Eagle personnel by developing and implementing effective training programs to minimize the impact of workplace hazards . Eagle's EH&S program will require meeting and maintaining the following minimum expectations: Program • Specify ES&H performance requirements to achieve performance incentive compensation. • Performance incentive requirements are achievable and subcontractor's team hold control. • Penalized for failure to meet performance incentive requirements -Group vs. Individual. • ES&H performance is monitored and publicly posted. • Positive incentive commensurate value with the purpose of the process. Management • Systems promote ES&H improvements. • Continuous improvement facilitates positive cultural changes. • Promote and provide coordination, encouragement and recognition. • Safety issues are encouraged and openly communicated without fear of reprimand or discipline. • Provide the work force with the best prevention-based personal protection . W o rk Forc e • Personally accept responsibilities. • Safety is promoted as a value not a priority. • Responsibility for the safety of co -workers. • Expectations to "go beyond the call of duty" on behalf of others on the team. • Continuously monitor for safety hazards and implementation of timely corrective action(s). • Proactive to apply at risk control measures as indicated in the contractors ES&H program . • Participation in safety related activities . Eagle Construction & Environmental Services, LP. VERSION NU MBER 03 MANUAL PAGE ORIG INATI ON DATE Heal t h & Safety Procedures 1 OF 3 12/31 /199 5 ,OCU MENT TITLE REVI EW REVISION DATE \. t a ble of Contents 12/18/200 3 l DOC UM E NT NUMBE R DOC UM ENT AUTHOR APPROVAL SHP .000 Br ia n Morel SECTION DATE REV . ID# TITLE < REV ISSUED SHP-000 Table of Contents 02 10/14/2003 CORPORA TE POLICY \ \ SHP-101 Health & Safety Policy 01 07/08/2002 REPORTING/RECORDKEEPING SHP-201 Injury Illness Reporting 01 07/08/2002 SHP-202 Disciplinary 03 10/11/2003 SAFETY REQUIREMENTS SHP-301 Safety Indoctrination of new/transferred employees 01 07/08/2002 SHP-302 Contractor Safety requirements 01 07/08/2002 SHP-303 HAZCOM 05 10/13/2003 PERSONNEL PROTECTION SHP-401 Personal Protection Equipment 02 10/11/2003 SHP-402 Work Clothinq 02 07/08/2002 SHP-403 Eye and Face Protection 02 07/08/2002 SHP-404 Safety Footwear Policy 02 07/08/2002 SHP-405 Head Protection 02 10/11/2003 .,sHP-406 Respiratory Protection 04 10/11/2003 BIOLOGICAL HAZARD SHP-501 Exposure Control Plan 03 10/10/2003 Job Classifications and Tasks With Potential Exposure to Bloodborne SHP-502 Pathogens 02 05/03/2003 SHP-503 Universal Precautions 02 05/03/2003 SHP-504 Employee Declines Hepatitis B Vaccination Series 02 10/11/2003 SHP-505 Exposure Incident lnvestiqation 02 10/11/2003 Outline for Employee Training on the Exposure Control Plan for SHP-506 Bloodborne Pathogens 02 10/13/2003 SAFETY PROCEDURES SHP-601 Hot Work Procedure 01 02/08/2002 SHP-602 Line Breaking Procedure 01 02/08/2002 SHP-603 Lock , Tag, and Try Procedures 02 10/11/2003 SHP-604 First Aid/CPR 02 02/25/2000 SHP-605 Left Blank lntentionallv SHP-606 Job-Site Safety Checklist 01 02/25/2000 SHP-607 High Pressure Water Blaster Procedure 01 02/25/2000 SHP-608 Fire Extinquishers 02 10/11/2003 SHP-609 Scaffolds 02 10/11/2003 SHP-610 Cranes & Hoists 04 10/13/2003 .ISHP-611 Demolition 02 02/25/2000 SECTION TITLE REV DATE REV. ID# "··-ISSUED Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safetv Procedures 2 OF 3 12 /31 /1995 ')OCUMENT TITLE REVIEW REVISION DATE \. 1able of Contents 12/18/2003 ~OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .000 Brian Morel SHP-612 Orum Handling 02 10/11/2003 SHP-613 Electrical (Non-Qualified) 02 10/11/2003 SHP-614 Electrical Qualified 02 10/11/2003 SHP-615 Chain Saw Safety 02 10/11/2003 SHP-616 Material Handling 02 10/11/2003 SHP-617 Powered Platforms 02 10/11/2003 SHP-618 Sandblasting 02 10/11/2003 SHP-619 Trench & Excavation 02 10/11/2003 SHP-620 Fall Protection 02 10/11/2003 SHP-621 Forklift 02 10/11/2003 SHP-621A Attachment A -Forklift Certificate 02 10/11/2003 SHP-621B Attachment 8 -Forklift Inspection 02 10/11/2003 SHP-622 Grounding Conductor 02 10/11/2003 SHP-623 Hand Tools 02 10/11/2003 SHP-624 Machine Safe Guarding 02 10/11/2003 SHP-625 Process Safety Management 03 10/11/2003 SHP-626 HAZWOPER -Emergency Response 02 10/11/2003 SHP-627 HAZWOPER -RCRA 02 10/11/2003 ...6 HP-628 Confined Space 02 10/11/2003 SHP-629 Asbestos Management 02 10/13/2003 SHP-630 Fire Protection Program 02 10/11/2003 SHP-631 Normally Occurring Radioactive Materials NORM 01 10/24/2003 SHP-632 Heat and Cold Related Stress 01 11/24/2003 SHP-633 Walking, Working Surfaces 01 11/24/2003 MEDICAL SHP-701 Emergency Response Medical Guidelines for Chemical Emergencies 01 02/27/2000 SHP-702 Medical Assessment Guidelines 01 02/28/2000 SHP-703 Emergency Medical Coverage Form 01 02/28/2000 SHP-704 Medical Assessment Form 01 02/28/2000 SHP-705 Medical Action Log 01 02/28/2000 INDUSTRIAL HYGIENE SHP-801 Industrial Hygiene Program 02 02/03/2003 SHP-802 Lumidor Micromax Operating Procedure SHP-803 Lumidor Micromax Monitoring Data Sheet 01 03/12/2002 SHP-804 MiniRAE PIO Operation Manual 01 02/25/2003 SHP-805 MiniRAE PIO Monitoring Data Sheet 01 03/12/2002 SHP-806 Industrial Hygiene Monitoring Tracking Sheet -Overview 02 12/18/2003 ,ECTION TITLE REV DATE REV. ID# ISSUED I SHP-807 Industrial Hygiene Monitoring Data Sheet 02 12/18/2003 Eagle Construction & Environmental Services, LP. VERS ION NUMBER 03 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 30F 3 12/31 /1995 ,OCUMENT T IT LE RE VI EW REVISION DAT E j able of Contents 12/18/20 03 l DOCUMENT NUMBER DOC UM ENT AUTHOR A PPROVAL SHP .000 Brian Morel SHP-808 Employee Notification of Exposure Monitoring -Overview 02 12/18/2003 SHP-809 Employee Notification of Exposure Monitoring Form 02 12/18/2003 SHP-810 Industrial Hygiene Chain of Custody Sheet -Overview 02 12/18/2003 SHP-811 Industrial Hygiene Chain of Custody Form 02 08/10/2002 SHP-812 Personal Pump Calibration Form 01 11/15/2000 SHP-813 Direct Readinq Monitor Calibration Form 01 11/15/2000 SHP-814 Left Blank Intentionally SHP-815 Left Blank Intentionally SHP-816 Left Blank Intentionally SHP-817 Left Blank Intentionally SHP-818 Noise Proqram 02 10/11/2003 SHP-819 Noise Dosimetry Report Sheet 02 12/18/2003 SHP-820 Sound Level Meter Calibration Form 02 12/18/2003 PRODUCT SAFETY SHP-901 Left Blank Intentionally SHP-902 Benzene 03 10/10/2003 SHP-903 Lead 02 10/11/2003 SHP-904 Cadmium 03 10/11/2003 \.......,s"HP-905 Compressed Gas SHP-906 Hydroqen Sulfide 02 10/22/2003 Eagle Construction and Enviromental Services LP. V ERSI ON NUM BER 01 MANU AL PAGE ORIG IN ATI ON DATE Health & Safe ty Procedures 1 OF 1 951220 DOCUMENT T ITL E REVI EW RE VI SIO N DAT E ~ealth & Sa fety Po licy Annuall v OCU MENT NU MBER DOC UM ENT AUT HOR A PPRO VA L HP .101 The management of Eagle considers no phase of operation or administration as being of greater importance than accident prevention. The unique and specialized services that are provided by Eagle during remedial activities or during an emergency response to a release of hazardous materials , are inherently dangerous. Although dangerous , the proper training , equipment, and procedures will allow Eagle to provide these services in a safe , effective , and professional manner. It is the Company 's position, therefore , to provide a safe and healthful working environment by assuring that all employees are trained and the appropriate equipment and tools for the job are provided. Safety is the number one responsibility of management. The supervisor is the key to Eagle's Safety Program because of his/her constant contact with employees . No project manager, superintendent, or supervisor may ever be relieved of any part of his/her responsibility for safety. Safety is an operational function and cannot be transferred to a staff organization. Each employee has a personal and vital responsibility in contributing to a safe and hea lthful work place. Eagle maintains an open door policy , and any employee is free to discuss problems or concerns directly with the health and safety staff or any level of management. Through a joint employee/management effort , an accident and injury free work environment will be achieved. Eagle believes that it is in the best interests of all to actively protect the safety and health of its employees. This policy shall be implemented by: ~ Providing appropriate employee training so that each person is able to acquire the knowledge and skills needed to work in a safe and responsible manner. • Providing equipment, tools , and materials that are safe and appropriate for the task at hand. • Prov iding effective safety and health management at all levels in the company. • Developing and maintaining reasonable safety rules and standard operating procedures and effectively communicating these rules , practices and procedures to all employees. • Firm and fair enforcement of the company safety rules and procedures. • Providing the appropriate medical and industrial hygiene programs and services for employee health conservation. • Promote employee safety and health both on and off the job . Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 15 950801 '10CUMENT TITLE REVIEW REVISION DATE \. r1 iury/lllness Reportinq Annually TDOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 PURPOSE & SCOPE This procedure provides the appropriate actions to take in reporting , investigating, and correction of all recordable case injuries and illnesses. It will assure proper and efficient notification to Corporate and Division Management, insurance carriers and compliance with State and Federal notification requirements including OSHA and State approved Safety Acts for U.S. locations. Reporting requirements mandated by Eagle Construction and Environmental Services L.P., are included. REFERENCES/DEFINITIONS • U.S. Department of Labor "Recordkeeping Guidelines for Occupational Injuries and Illnesses", Effective: April 1986 [OSHA Act of 1970 and 29 CFR 1904 • Facility-Any Eagle location (i.e., Fort Worth, Houston, Gonzales, San Antonio) or job sites. • Fatalities and Critical Injury-Where death has occurred or is highly probable . • First Aid-Anything other than what would require professional medical treatment. • Immediately-Reporting time at the first opportunity without compromising medical treatment of employee (Typically notification will occur within MINUTES). • Lost Time Injury-An injury or illness resulting from a work related accident or from an exposure in the work environment which involves lost days away from work subsequent to the day of the injury. • Manager-That person assigned the responsibility and authority to direct the actions of other company employees or organizations. • OSHA-Occupational Safety & Health Administration. • Promptly-Reporting time within the same day or by the 8:00 am of the next working day. • Recordable Case-Any work-related injury requiring more than first aid treatment, and all occupational illnesses. Recordable cases include: 1. Deaths 2. All occupational illness 3. All injuries resulting in any of the following: • Lost work days-either days away from work or days of restricted work activity. • Medical treatment other than first aid. • Loss of consciousness. • Restricted work or motion. • Temporary or permanent transfer. • Termination. Note: Determination of OSHA recordability is made utilizing the Bureau of Labor Recordkeeping Guidelines. Corporate Safety & Health will make the final determination of the recordability of injuries. • Restricted Work Case-The employee is unable to perform his or her normal duties over a normal work shift. Eagle Construction and Environmental Services LP. VERSION NUM BER 01 MA NUAL PAGE ORIG INATION DATE Health & Safety Procedures 2 OF 15 9508 01 DOCUMENT T ITLE RE VI EW REVISIO N DAT E njury/l llne ss Reoortinq Ann uallv 8 Jul 02 DOCUMENT NU MBER DOCUME NT A UTHOR APPROVAL SHP .201 Bi ll Hao eman REVIEW These procedures will be reviewed annually or as necessary by Health & Safety Department. PROCEDURE 1. Fatality and Critical Injury Responsibility Action A. Foreman , Supervisor, Project Manager 1 . Immediately report by telephone to: B. (On-site/scene Supervisor directly responsible for affected employee) Corporate Health & Safety 2. 3 . a. Corporate Health & Safety Immediately forward (i.e ., facsimile) 24-Hour Recordable Case Report (Appendix A) to: a. Corporate Health & Safety Promptly forward (i.e., facsimile) Accident Analysis Report (Appendix B) and Injury Report - Employee Statement (Appendix C) to: a. Corporate Health & Safety 4. Verbally report Investigating Team findings at the next Corporate Health & Safety meeting. 5. No later than three months following the accident date, write final follow-up report detailing status of corrective action. Send to : 1. a. Corporate Health & Safety Immediately report by telephone to: a. Operations Manager (of affected employee 's Division Office). b. V.P.-Eagle Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL Health & Safety Procedures ')OCUMENT TITLE \. niurv/lllness Reoortinq l DOCUMENT NUMBER SHP .201 C. Investigating Team PAGE ORIG INATION DATE 3 OF 15 950801 REVIEW REVISION DATE Annuallv 8 Jul 02 DOCUMENT AUTHOR APPROVAL Bill Haqeman 2. Appoint investigating team which will include at least one member from Corporate Health & Safety. 3 . Notify appropriate Eagle staff personnel. 1. 2 . 3. Within five (5) working days of the injury or illness prepare a detailed essay report, obtain clearance from Legal Department, and distribute. Use Recordable Case 5-Day Essay Report Outline (Appendix D). Arrange necessary report clearances. Send report to: a . Corporate Health & Safety Other Lost Time Injuries and Hospitalization Cases Responsibility Action A. Foreman, Supervisor, Project Manager (On-site/scene Supervisor directly responsible for affected employee) Eagle Construction and Environmental Services LP. 1. Report (i.e., by facsimile) on the day of the injury or diagnosis of the illness or the first working day following if it occurs on a non-business day. Use 24- Hour Recordable Case Report (Appendix A) and forward to: a . Corporate Health & Safety 2. Promptly forward (i.e., facsimile) Accident Analysis Report (Appendix B) and Injury Report - Employee Statement (Appendix C) to: a . Corporate Health & Safety VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 40F 15 950801 DOCUMENT TITLE REVIEW REVISION DATE lniurv/lllness Reoortinq Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haqeman B. Corporate Health & Safety 3. Within five (5) working days of the injury or illness prepare a detailed essay report, obtain clearance from Legal Department, and distribute. Use Recordable Case 5-Day Essay Report Outline (Appendix D). 4. Arrange necessary report clearances. 5. Send report to: 1. a. Corporate Health & Safety Promptly report by telephone to: a . Operations Manager (of affected employee's Division Office). 3. Recordable Injuries Not Involving Lost Days Away From Work Responsibility A. Foreman, Supervisor, Project Manager (On-site/scene Supervisor directly responsible for affected employee) ... Eagle Construction and Environmental Services LP. \. .J I MANUAL I PAGE Health & Safety Procedures 5 OF 15 Action 1. Report (i.e., by facsimile) on the day of the injury or diagnosis of the illness or the first working day following if it occurs on a non-business day. Use 24- Hour Recordable Case Report (Appendix A) and forward to: a. Corporate Health & Safety 2. Promptly forward (i.e., facsimile) Accident Analysis Report (Appendix B) and Injury Report - Employee Statement (Appendix C) to: a . Corporate Health & Safety VERSION NUMBER 01 ORIGINATION DATE 950801 DOCUMENT TITLE Injury/Illness Reportinq DOCUMENT NUMBER SHP.201 REVIEW REVISION DATE Annually 8 Jul 02 DOCUMENT AUTHOR APPROVAL Bill Haqeman 4 . 3 . Within five (5) working days of or illness prepare a detailed essay report, obtain clearance from Legal Department, and distribute. Use Recordable Case 5-Day Essay Report Outline (Appendix D). Arrange necessary report clearances. 5. Send report to : a. Corporate Health & Safety B. Corporate Safety & Health 1. Promptly report by telephone to: 4. a. Operations Manager (of affected employee's Division Office). Government Reporting A. United States, OSHA Jurisdiction -Fatality or in-patient hospitalization of three or more employees from the same event. Responsibility Action Corporate Health & Safety 1. Within eight (8) hours, report by telephone to OSHA. During business hours, call the OSHA Area Office nearest to the incident. After business hours, or if the area office cannot be reached call 1-800-321-0SHA. Refer to Government Report Outline (Attachment E). NOTE: This requirement applies to each such fatality or in-patient hospitalization of three (3) or more employees which occurs with thirty (30) days of an incident. (Exception: If the Eagle Location does not learn of a reportable incident at the time it occurs and the incident would otherwise be reportable under 4(A) of this Procedure, the Location shall make the report within eight (8) hours of the time of learning of the incident.) Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINAT ION DATE _.,Health & Safety Procedures 6 OF 15 950 801 DOCUMENT T ITLE REVIEW REVISION DATE Injury/Illness Reporting Annually 8 Jul 02 DOCUMENT NUMBER SHP.201 6. First Aid Reporting Responsibility A. Employee (Affected) 8. Corporate Health & Safety Fatality and Critical Injury Notification DOCUMENT AUTHOR Bill Ha eman Action APPROVAL 1. Report (i.e., by facsimile) the First Aid by using the Accident Analysis Report (Appendix B) and Injury Report -Employee Statement (Appendix C) on the day of the First Aid or the next working day following, if it occurs on a non-business day, to: · a. Corporate Health & Safety 1. File & Track First Aid cases. A. All Fatality and Critical Injury notifications to the employee's "emergency notification contacts" and "immediate family" will be coordinated and administered by the Operations Manager and Corporate Health & Safety. Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 15 950801 10CUMENT TITLE REVIEW REVISION DATE .lnnendix A -24-Hour Recordable Case Report Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haqeman FROM=------------------------------ SUBJECT: INJURY REPORT GROUP/DIVISION: ________________________ _ FACILITY: ____________________________ _ DATE:. ____________ _ TIME: _____________ _ INJURED EMPLOYEE's NAME: ______________ _ AGE: --- JOB TITLE=---------------------------- NATURE OF INJURY/ILLNESS: ____________________ _ LOST TIME BEGINS=------------------------- ESTIMATED LOSS OF TIME: _____________________ _ BRIEF DESCRIPTION OF INCIDENT: __________________ _ Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 8 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Appendix B -Accident Analysis Reoort Annuallv 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL l ,HP .201 Bill Haaeman -- ATTACHED Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safetv Procedures 9 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Aooendix C -lniurv Reoort -Emolovee Statement Annuallv 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haaeman ATTACHED Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 10 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Aooendix C -In jury Report -Employee Statement Annuallv 8 Jul 02 DOCUMENT NUMBER DOCU MENT AUTHOR APPROVAL SHP .201 Bil l Haaeman ATTACHED Eagle Construction and Environmental Services LP. V ERS ION NUM BER 01 MANU A L PAGE OR IG IN ATI O N DATE Health & Safety Procedures 11 O F 15 950801 DOCUME NT T IT LE RE VIEW REVI S IO N DATE l :l.nn end ix D -Re cord able Ca se 5-D av Essav Reo ort Outli ne A nn uall v 8 Ju l 02 , DOCUMENT NUMBER DOCU MENT AUT HOR APPROVAL SHP .201 Bill Haoeman INFORMATION TO BE INCLUDED IN ESSAY FORMAT DATE: FACILITY NAME, GROUP\DIVISION: PERSON INURED (NAME, PERMANENT NO. AND AGE): DATE AND TIME OF INJURY: JOB TITLE: DEPARTMENT: LENGTH OF TIME WITH COMPANY: LENGTH OF TIME .ON JOB: IMMEDIATE SUPERVISOR: INJURED BODY PARTS: ESTIMATED LOSS OF TIME: BACKGROUND INFORMATION: • Exact location at which accident occurred . • Job\Task affected employee was doing at the time of injury. • Exact step or part of Job\Task affected employee was doing at the time. DESCRIPTION OF ACCIDENT: • What occurred? • How was the injured do i ng the Task? • What t riggered the accident? • The type of accident that occurred and the agent of contact. • If possible , provide photos or drawings as attachments with descriptions. CAUSE OF ACCIDENT: • What actions or failure to act or conditions contributed directly to the accident? • What are the basic reasons for these actions or conditions? • What defective or otherwise unsafe condition(s) of tools , equipment , machinery , structures , or work area contributed directly to the accident? • What management controls failed to prevent o r allowed the injury to occur? ACTIONS TO PREVENT ACCIDENT RECURRENCE: • Explain how recurrence will be prevented . Include action relative to each cause listed above (immediate or permanent). • List the person responsible for each planned corrective action and estimated completion dates. INVESTIGATION CHAIRPERSON: NAME: TITLE: SIGNATURE: List Investigation Members\Titles: Eagle Construction and Environmental Services LP. FACILITY MANAGER: SIGNATURE: V ER S ION NU MBER 0 1 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 12 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Appendix E -Government Report Ou tline (OSHA 8-Hour Notification \ Annuallv 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .20 1 Bill Haoeman NOTE: Prior to notification to OSHA, the Corporate Health & Safety Director must be contacted and verbal agreement obtained. 1. U.S. locations regulated by OSHA must report injuries resulting in one (1) or more fatalities or the in-patient hospitalization of three (3) or more employees to the nearest office of OSHA with eight (8) hours of the occurrence. 2. Initial reporting should be done by telephone. 3. Written confirmation of the oral notification must immediately be dispatched to the Area Director by Certified Mail , with return receipt requested. A copy of the written report must be directed to the Corporate Health & Safety Director, and Legal Department. 4. Corporate Health & Safety or a designated representative, making the call to OSHA, should be prepared in writing to answer the following questions: (NOTE: Do not give additional information except to answer specific questions.) • Name and Job Title of caller. • Name of Company, Division\Group and Operations Manager • Correct name, address and telephone number of facility. • Name of person the compliance officer should contact at site for any follow-up and phone number. • Number of employees at facility. • Name(s), address and age of injured or deceased employee(s). • Date and time of accident. • Number of fatalities or in-patient hospitalized employees. • A brief description of the incident. • Date and time of death. • Place of death. • Social Security Number of deceased or injured employee(s). • Permanent Number of injured employee(s). • Name of attending physician. • Name of Company Doctor. • Name of employees working with the deceased or injured at the time of the incident. • Regular occupation of injured. • Operation involved. • Equipment involved. • What has been done to correct conditions causing the accident, if any are felt to be necessary. Note: The employee doing the calling should document the following: • Name of OSHA official receiving our information. • Record time and date of call and name of Eagle employee making the call. • Questions asked by OSHA and answers given . Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE Health & Safety Procedures 13 OF 15 DOCUMENT TITLE REVIEW Appendix F -Eaqle Telephone Directorv Listinq of Offices Annually DOCUMENT NUMBER DOCUMENT AUTHOR SHP.201 Bill Haqeman ATTACHED ~agle Construction and Environmental Services LP. .J I MANUAL Health & Safety Procedures I PAGE 14 OF 15 ORIGINATION DATE 950801 REVISION DATE 8 Jul 02 APPROVAL VERSION NUMBER 01 ORIGINATION DATE 950801 DOCUMENT TITLE REVIEW REVISION DATE Appendix G -Insurance Carrier Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haoeman ATTACHED I Eagle Construction and Environmental Services LP. VERSION NUMBER 01 \NUAL PAGE OR IGINATION DATE L-.Jalth & Safety Procedures 15 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Appendix G -Insurance Carrier Annually 8 Jul 02 DOCUMENT NUMBER SHP .2 01 DOCUMENT AUTHOR Bill Ha eman ATTACHED APPROVAL Eagle Construction and Enviromental Services LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 5 951220 DOCUMENT TITLE REVIEW REVISION DATE 3afetv Indoctrination of New/Transferred Employees Annually DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .301 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations . 1.2 Purpose The purpose of this procedure is to insure that all employees are familiar with the Safety & Health program of Eagle, workmen compensation , and information concerning accident prevention in the performance of their work. 1.3 Responsibility It shall be the responsibility of each Safety & Health Department to give each of his new or transferred workers a safety indoctrination to his facility and/or field location. 1.4 Definitions Five Key Procedures SHP .601 Hot Work Procedure SHP.603 Line Breaking Procedure SHP .604 Lock, Tag, and Try Procedure SHP.609 Confined Space Procedure 2.0 PROCEDURES 2.1 Medical Surveillance New Employees: The Safety & Health Department shall coordinate and schedule an initial physical examination for the new employee. It will be the responsibility of the new employee to make the necessary arrangements to participate in the physical examination at the scheduled time. The physical examination shall be given prior to any work assignments. Eagle Construction and Enviromental Services LP. V ERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 2 OF 5 951220 ,D OCUMENT TITLE REVIEW REV ISION DAT E Safety Indoctrination of New/Tra nsferred Emplovees Annuallv 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.301 Bill Haaeman Bria n Morel Transferred Employees: The Safety & Health Department shall coordinate the transfer or update of any necessary medical records with Corporate Human Resources. If necessary , the transferred employee may be required to participate in a physical examination. If a physical examination is necessary, the Safety & Health Department shall coordinate and schedule the exam. It will be the responsibility of the transferred employee to make the necessary arrangements to participate in the physical examination at the scheduled time. If the transferred employee has no previous medical surveillance history, the physical examination shall be given prior to any work assignments . 2.2 40 Hour Hazardous Waste Operations & Emergency Response (Hazwoper) Training If the new or transferred employee will be participating in work involving hazardous waste operations and/or emergency response activity and has not successfully completed an Eagle 40 Hour Hazwoper certification course, the employee will be required to successfully complete a course. The Training Department shall coordinate and schedule the course for the new or transferred employee. It will be the responsibility of the new employee to make the necessary arrangements to participate in the course at the scheduled time. The course shall be completed prior to any work assignments. 2.3 Handouts 2.3.1 New Employee Handbook The Office Manager is responsible for assuring that each new or transferred employee receives a New Employee Handbook from Eagle. 2 .3.2 Safety & Health Handouts 2 .3.2 .1 Safety Checklist (see Attachment 301-1 ). 2.3.2.2 Personal Equipment Record(see Attachment 301-2). 2 .4 Orientation The Safety & Health Department shall give the new or transferred employee a Safety & Health Orientation review, using the Safety Checklist. This orientation shall take place prior to giving the employee his work assignment. I Eagle Construction and Enviromental Services LP. VERSION NUMBER 01 'ANUAL PAGE ORIG IN ATION DATE ,.A ealth & Safety Procedures 3 OF 5 951220 DOCUMENT TITLE REVIEW REVISION DATE Safety Indoctrination of NewfTransferre d Emolovees Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.301 Bill Haqeman Bria n Morel 2.5 Personal Protective Equipment Following the Safety & Health Orientation, the Safety & Health Department shall issue and/or make suitable arrangements to provide the employee any necessary personal protection equipment as required by Eagle guidelines. 3.0 ATTACHMENTS 301-1 301-2 Safety Checklist for New/Transferred Employees Personal Equipment Record ATIACHMENT 301-1 SAFETY CHECKLIST FOR NEW OR TRANSFERRED EMPLOYEES (name of employee , location , and date) ... heck each item "x" for completed or "N/A" for not applicable A REVIEW WORK RULE F WORKER'S COMPENSATION 5 key procedures applicable Eagle regulations area requirements "Safe Work Practices" booklet B PERSONAL PROTECTION EQUIPMENT work clothes safety glasses(pla in ) (prescript'n) hard hat g lo ves (work ) (dielectric) foot protection goggles re s pirator hearing protection acid suits face shield other maintenance eqpt.. issue/reissue policy iss ue protective eqpt.. needed C POTENT IALLY HAZARDOUS CHEMICALS circle type discussed : action in case of exposure EMERGENCY EQUIPMENT location and use of: safety shower eye wash SCBA , e .g .MSNSCOTir first aid station fire equipment fire alarm E REPORTING INJURIES AND ILLNESS importance/urgency accident/inciden t/i njury reporting telephone numbers for : EMT/ambulance fire S & H Department/Date Report all injuries immed iately must see company approved doctor after hours care G EMERGENCYPROCEDURES personal injury fire spill evacuation warning signals issue site emergency plan H JOB ASSIGNMENT housekeeping chemical exposure area lifting technique hand tools /knives slippery surfaces hand signals/work PERSONAL HYGIENE personal requirements changing clothes daily eating areas skin irritants /disorders J HEAL TH APPRAISAL Contact clini c for details K MOBILE EQUIPMENT plant vehicle rules /speed limits forklift , payloader , tractor pre-use equipment inspections Loading, placing , & ti e down service procedures tagging out unsafe equipment reporting accidents/damage seat belts L OTHER ITEMS DISCUSSED unauthorized operation of equipment __ _ smoking locations conta ct supervisor for any questions safety suggestions fo rm compressed air handling compressed gas nurse/clinic reporting unsafe conditions horseplay safety signs handl ing /storage of flammable li qu ids LP /natural gas gasoline/diesel aerosol cans pa inUthinners water hazards The above items were discussed with me and are understood by me Employee/Date Employee Issuance of Safety Equipment Eagle Construct ion and Env ironmental Serv ices , Inc . st rives to prov ide adequa te em ployee pro tection . In do ing so we requ ire all employees to wear a hard hat , safety glasses , leather gloves , steel toed boots . It is also requ ired that all "'l mployees are to wear orange safety vests on all ra ilroad jobs . All employees are required to provide their own leather gloves and steel-toed work boots. All other Personal Protection Equipment (PPE) mentioned will be provided to the employee by Eagle. A ll employees w ill report to wo rk w it h th is equ ipment in the ir possession daily . Should the employee damage the equ ipme nt on a project he/she is t o report it immed iately and directly to the superv iso r, so t he damaged item(s ),·can be replaced . You must turn the damaged item in to your superv isor for a replacement. Loss of such items will be replaced , with the cost of replacement being deducted from the employees ' paycheck. Upon termination of employment with Eagle the employee is responsible to turn in his/her equipment to their supervisor. Failure to return equ ipment will result in a payroll deduction, for the cost of any equipment not returned . (MAKE DECISION ON THIS PARA.) Employee s ign for equ ipment and /or uniforms rece ived : PPE Witnessed By Item Descrip tion Pr ice Rece iv ed By Returned By Rece ipt/Return TR1 10 Crews Tomahawk Clear Lens I Glasses 4.22 /Pr I 463947 V-Guard Cap w it h Stazo n I Suspension /Red 8.25/Ea I 84076 Bata Polymax Boo ts 57 .50/Pr I 87012 Bata HazMat Boots 79.20/Ea I 471310 / I 4 71286 MSA Full Face Resp irator 278.00/Ea I ESVR3/4 Sa fet y Ves t w ith Reflect iv e St ripe I 8.45/Ea I Uniforms Witnessed By Qty Description Price Received By Returned By Rece ipt/Return Denim Blue Shirt 21.50/Ea I Navy Coveralls 35 .00/Ea I Other Witnessed By Qty Description Price Received By Returned By Receipt/Return I RECOMMEND DELETING I UNI FORM & OTHE R S ECTIONS I I I have rece ived the equ ipment and /or un iforms signed for above and agree to the terms and conditions herein . Employee: Witness: Pr int Na me Print Name Signature Sig nature Date Date Eagle Construction and Environmental Services, LP. VERSIO N NU MBER 03 MANUAL PAG E OR IG IN AT IO N DATE Health & Safety Procedures 1 OF 2 06300 3 DOCU MENT TI T LE RE VI EW RE V IS ION DATE ~sciolinarv Proqram An nually OCUMENT NUMBER DOC UM ENT AUTHOR APPROVAL HP .202 Br ian Morel I. GENERAL 1.1 Scope This program pertains to all Eagle employees. This program is initiated , not to be a negative company poster, but to be a positive reinforcement for proper work ethics and work practices . 1.2 Purpose The purpose of this procedure is to define the actions to be taken in the event of an incident involving employee( s ). 1 .3 References: 1 .4 Regulations II. PERSONNEL RESPONSIBLE FOR DISCIPLINARY PROGRAM While all personnel are responsible for their own conduct , supervisors are responsible to enforce established safety practices and rules , appropriate attire , and proper conduct on their sites. Supervisors have the authority to remove any individual from the site with a safety infraction , dressed inappropriately for the work to be performed or for misconduct. Supervisors must then report any of these actions to the Health & Safety Department immediately along with a detailed written report of the incident , names of others that witnessed it. The Director of Health and Safety is the second step in enforcement of the program. This position has the authority to make a decision on punitive actions to be taken . Probation , suspension , termination and any other actions deemed appropriate for the offense. Director of Health & Safety or his designee shall perform regularly scheduled and unscheduled physical inspections on Eagle projects , property , practices , and equipment. Any such inspection that indicates violations show ing a lack of commitment to Eagle 's safety mission and goals shall undergo the same level of disciplinary action. President of Eagle has the authority to overrule the decision of the Director of Health and Safety. The President of Eagle has the final decision and may mitigate or intensify the actions previously determined by any of the other personnel. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 2 063003 DOCUMENT TITLE REVIEW REVISION DATE ~isciolinarv Proqram Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.202 Brian Morel Ill. ACCIDENTS A. Eagle's policy on accidents is: (1) That if it is less than 500 dollars damage, the Director, Health and Safety may make the final decision on actions to be taken, if any. (2) If over 500 dollars , a committee formed with the President of Eagle, Health and Safety Director, the terminal manager of the employee, the supervisor of the employee will discuss the incident in detail and the committee will make a final determination on the actions to be taken. The employee will be removed from the work site and clocked out immediately after the accident, until the investigation is completed. B. A safety violation is any occurrence that violates current safety policy, procedure, or lack of attention that causes an accident, injury or near miss. C. If the employee is found not to be at fault, they will be exonerated and returned to work . D. Safety Violations Safety violation notices can be one of three ways: verbal reprimand or admonishment, written reprimand or admonishment, or immediate removal from work. Eagle Construction and Environmental Services LP. VERSION NUMBER 0 1 MANUAL PAGE OR IG INAT ION DATE Health & Safety Procedures 1 OF 15 9508 01 ')0CUMENT TITLE REVIEW RE VI SIO N DAT E \. ,,jury/Illness Reporting Annua lly "]DOCUMENT NUMBER DOC U ME NT A UTHOR APPROVAL SHP.201 PURPOSE & SCOPE This procedure provides the appropriate actions to take in reporting , investigating , and correction of all recordable case injuries and illnesses . It will assure proper and efficient notification to Corporate and Division Management, insurance carriers and compliance with State and Federal notification requirements including OSHA and State approved Safety Acts for U.S. locations. Reporting requirements mandated by Eagle Construction and Environmental Services L.P., are included . REFERENCES/DEFINITIONS • U.S. Department of Labor "Recordkeeping Guidelines for Occupational Injuries and Illnesses", Effective : April 1986 [OSHA Act of 1970 and 29 CFR 1904 • Facility-Any Eagle location (i.e., Fort Worth, Houston , Gonzales , San Antonio) or job sites. • Fatalities and Critical Injury-Where death has occurred or is highly probable. • First Aid-Anything other than what would require professional medical treatment. • Immediately-Reporting time at the first opportunity without comprom ising medical treatment of employee (Typically notification will occur within MINUTES). • Lost Time Injury-An injury or illness resulting from a work related accident or from an exposure in the work environment which involves lost days away from work subsequent to the day of the injury. • Manager-That person assigned the responsibility and authority to direct the actions of other company employees or organizations . • OSHA-Occupational Safety & Health Administration. • Promptly-Reporting time within the same day or by the 8 :00 am of the next working day. • Recordable Case-Any work-related injury requiring more than first aid treatment, and all occupational illnesses. Recordable cases include: 1. Deaths 2 . All occupational illness 3. All injuries resulting in any of the following : • Lost work days-either days away from work or days of restricted work activity . • Medical treatment other than first aid . • Loss of consciousness. • Restricted work or motion. • Temporary or permanent transfer. • Termination. Note : Determination of OSHA recordability is made utilizing the Bureau of Labor Recordkeeping Guidelines. Corporate Safety & Health will make the final determination of the recordability of injuries. • Restricted Work Case-The employee is unable to perform his or her normal duties over a normal work shift. Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 15 950801 "lOCUMENT TITLE REVIEW REVISION DATE ,,1jury/lllness Reporting Annuallv 8 Jul 02 ~~CUMENTNUMBER DOCUMENT AUTHOR APPROVAL HP .201 Bill Haqeman REVIEW These procedures will be reviewed annually or as necessary by Health & Safety Department. PROCEDURE 1. Fatality and Critical Injury Responsibility Action A. Foreman, Supervisor, Project Manager 1. Immediately report by telephone to: B. (On-site/scene Supervisor directly responsible for affected employee) Corporate Health & Safety 2. 3. a. Corporate Health & Safety Immediately forward (i.e., facsimile) 24-Hour Recordable Case Report (Appendix A) to: a. Corporate Health & Safety Promptly forward (i.e ., facsimile) Accident Analysis Report (Appendix B) and Injury Report - Employee Statement (Appendix C) to: a. Corporate Health & Safety 4. Verbally report Investigating Team findings at the next Corporate Health & Safety meeting. 5. No later than three months following the accident date, write final follow-up report detailing status of corrective action. Send to : 1. a. Corporate Health & Safety Immediately report by telephone to: a. Operations Manager (of affected employee 's Division Office). b. V.P.-Eagle Eagle Construction and Environmental Services LP. VE RSI ON NUMBER 0 1 MA NUAL PAGE OR IG INATI ON DATE Health & Safety Procedures 3 OF 15 95080 1 IJOC UM EN T T ITLE REVI EW RE VISI O N DAT E \. niurv/lll ness Repo rtin q Annu ally 8 Ju l 02 .,. DOCUMENT NUMBER DOCU MENT AUT HOR AP P ROVAL SHP.201 Bill Haq em an 2 . C. Investigating Team 2 . Appoint investigating team which will include at least one member from Corporate Health & Safety. 3 . Notify appropriate Eagle staff personnel. 1. 2. 3. Within five (5) working days of the injury or illness prepare a detailed essay report , obtain clearance from Legal Department, and distribute. Use Recordable Case 5-Day Essay Report Outline (Appendix D). Arrange necessary report clearances. Send report to: a . Corporate Health & Safety Other Lost Time Injuries and Hospitalization Cases Responsibility Action A. Foreman , Supervisor, Project Manager (On-site/scene Supervisor directly responsible for affected employee) 1. Report (i.e ., by facsimile) on the day of the injury or diagnosis of the illness or the first working day following if it occurs on a non-business day. Use 24- Hour Recordable Case Report (Appendix A) and forward to: a. Corporate Health & Safety 2. Promptly forward (i.e ., facsimile) Accident Analysis Report (Appendix B) and Injury Report - Employee Statement (Appendix C) to: a. Corporate Health & Safety Eagle Construction and Environmental Services LP. VERS ION NU MBER 0 1 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 4 OF 15 950801 DOCUMENT TITLE REVIEW REV ISION DATE Injury/Illness Reportinq Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AU THOR APPROVAL ,HP .201 Bill Haqeman B. Corporate Health & Safety 3. Within five (5) working days of the injury or illness prepare a detailed essay report , obtain clearance from Legal Department, and distribute. Use Recordable Case 5-Day Essay Report Outline (Appendix D). 4. Arrange necessary report clearances . 5. Send report to: 1. a. Corporate Health & Safety Promptly report by telephone to: a . Operations Manager (of affected employee 's Division Office). 3. Recordable Injuries Not Involving Lost Days Away From Work Responsibility A. Foreman, Supervisor, Project Manager (On-site/scene Supervisor directly responsible for affected employee) u eagle Construction and Environmental Services LP. I MANUAL I PAGE Health & Safety Procedures 5 OF 15 Action 1. Report (i .e ., by facsimile) on the day of the injury or diagnosis of the illness or the first working day following if it occurs on a non-business day. Use 24- Hour Recordable Case Report (Appendix A) and forward to: a. Corporate Health & Safety 2. Promptly forward (i.e ., facsimile) Accident Analysis Report (Appendix B) and Injury Report - Employee Statement (Appendix C) to: a. Corporate Health & Safety VERSION NUMBER 01 ORIGINATION DATE 950801 \. DOCUMENT TITLE Injury/Illness Reportinq DOCUMENT NUMBER SHP .201 REVIEW REVISION DATE Annually 8 Jul 02 DOCUMENT AUTHOR APPROVAL Bill Haqeman 4. 3 . Within five (5) working days of or illness prepare a detailed essay report, obtain clearance from Legal Department, and distribute. Use Recordable Case 5-Day Essay Report Outline (Appendix D). Arrange necessary report clearances. 5. Send report to: a . Corporate Health & Safety B. Corporate Safety & Health 1. Promptly report by telephone to: 4. a. Operations Manager (of affected employee's Division Office). Government Reporting A. United States, OSHA Jurisdiction -Fatality or in-patient hospitalization of three or more employees from the same event. Responsibility Action Corporate Health & Safety 1. Within eight (8) hours, report by telephone to OSHA. During business hours, call the OSHA Area Office nearest to the incident. After business hours, or if the area office cannot be reached call 1-800-321-0SHA. Refer to Government Report Outline (Attachment E). NOTE: This requirement applies to each such fatality or in-patient hospitalization of three (3) or more employees which occurs with thirty (30) days of an incident. (Exception: If the Eagle Location does not learn of a reportable incident at the time it occurs and the incident would otherwise be reportable under 4(A) of this Procedure, the Location shall make the report within eight (8) hours of the time of learning of the incident.) Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIG INATION DATE .1Health & Safety Procedures 6 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE lniury/lllness Reportina Annually 8 Jul 02 DOCUMENT NUMBER SHP .201 l. 6. First Aid Reporting Responsibility A. Employee (Affected) B. Corporate Health & Safety Fatality and Critical Injury Notification DOCUMENT AUTHOR Bill Ha eman Action APPROVAL 1. Report (i.e., by facsimile) the First Aid by using the Accident Analysis Report (Appendix B) and Injury Report -Employee Statement (Appendix C) on the day of the First Aid or the next working day following, if it occurs on a non-business day, to: a. Corporate Health & Safety 1 . File & Track First Aid cases. A. All Fatality and Critical Injury notifications to the employee's "emergency notification contacts" and "immediate family" will be coordinated and administered by the Operations Manager and Corporate Health & Safety. Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 15 950801 OOCUMENT TITLE REVIEW REVISION DATE i Aooendix A -24 -Hour Recordable Case Reoort Annuallv 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haaeman l FROM: ----------------------------------- SUBJECT: INJURY REPORT GROUP/DIVISION: ________________________ _ FACILITY: ____________________________ _ DATE: ____________ _ TIME: _____________ _ INJURED EMPLOYEE's NAME: ______________ _ AGE: --- JOB TITLE=----------------------------- NATURE OF INJURY/ILLNESS: ____________________ _ LOST TIME BEGINS=------------------------- ESTIMATED LOSS OF TIME=---------------------- BRIEF DESCRIPTION OF INCIDENT: __________________ _ Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 8 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Appendix B -Accident Analysis Report Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL 'HP.201 Bill Haqeman - ATTACHED Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 90F 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Appendix C -Injury Report -Employee Statement Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haqeman ATTACHED Eagle Construction and Environmental Services LP. VERS ION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 10 OF 15 950801 DOCUMENT TITLE REVIEW REVISION DATE Append ix C -Injury Report -Employee Statement Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Haqeman ATTACHED Eagle Construction and Environmental Services LP. V ERSI ON NUM BER 01 MANUAL PAGE O RI G INATI O N DAT E Health & Safety Procedu res 11 OF 15 950801 'JOCU MENT T IT LE REVIEW RE VISI O N DAT E \. ,1ppend ix D -Re cordable Case 5-Day Essa y Report O utlin e A nnuall y 8 Ju l 02 "lDOCUMENT NUMBER DOCU MENT A UTHO R A PPROVAL SHP .201 Bill Haqem a n INFORMATION TO BE INCLUDED IN ESSAY FORMAT DATE: FACILITY NAME , GROUP\DIVISION: PERSON INURED (NAME, PERMANENT NO. AND AGE): DATE AND TIME OF INJURY: JOB TITLE: DEPARTMENT: LENGTH OF TIME WITH COMPANY: LENGTH OF TIME ON JOB: IMMEDIATE SUPERVISOR: INJURED BODY PARTS: ESTIMATED LOSS OF TIME: BACKGROUND INFORMATION: • Exact location at which accident occurred . • Job\Task affected employee was doing at the time of injury. • Exact step or part of Job\Task affected employee was doing at the time. DESCRIPTION OF ACCIDENT: • What occurred? • How was the injured doing the Task? • What triggered the accident? • The type of acc ident that occurred and the agent of contact. • If possible , provide photos or drawings as attachments with descriptions . CAUSE OF ACCIDENT: • What actions or failure to act or conditions contributed directly to the accident? • What are the basic reasons for these actions or conditions? • What defective or otherwise unsafe condition(s) of tools , equipment , machinery , structures , or work area contributed directly to the accident? • What management controls failed to prevent or allowed the injury to occur? ACTIONS TO PREVENT ACCIDENT RECURRENCE: • Explain how recurrence will be prevented. Include action relative to each cause listed above (immediate or permanent). • List the person responsible for each planned corrective action and estimated completion dates. INVESTIGATION CHAIRPERSON: NAME: TITLE: SIGNATURE: List Investigation Members\Titles: Eagle Construction and Environmental Services LP. FACILITY MANAGER: SIGNATURE: VERSION NUM BER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 12 OF 15 950801 DOCUMENT TITLE REVIEW REVIS ION DATE Appendi x E -Government Report Outline (OSHA 8-Hour Notification) An nually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .201 Bill Hageman NOTE: Prior to notification to OSHA, the Corporate Health & Safety Director must be contacted and verbal agreement obtained. 1. U.S. locations regulated by OSHA must report injuries resulting in one (1) or more fatalities or the in-patient hospitalization of three (3) or more employees to the nearest office of OSHA with eight (8) hours of the occurrence. 2. Initial reporting should be done by telephone . 3. Written confirmation of the oral notification must immediately be dispatched to the Area Director by Certified Mail, with return receipt requested. A copy of the written report must be directed to the Corporate Health & Safety Director, and Legal Department. 4. Corporate Health & Safety or a designated representative, making the call to OSHA, should be prepared in writing to answer the following questions: (NOTE: Do not give additional information except to answer specific questions.) • Name and Job Title of caller. • Name of Company, Division\Group and Operations Manager • Correct name, address and telephone number of facility. • Name of person the compliance officer should contact at site for any follow-up and phone number. • Number of employees at facility. • Name(s), address and age of injured or deceased employee(s). • Date and time of accident. • Number of fatalities or in-patient hospitalized employees. • A brief description of the incident. • Date and time of death . • Place of death . • Social Security Number of deceased or injured employee(s). • Permanent Number of injured employee(s). • Name of attending physician. • Name of Company Doctor. • Name of employees working with the deceased or injured at the time of the incident. • Regular occupation of injured. • Operation involved . • Equipment involved. • What has been done to correct conditions causing the accident , if any are felt to be necessary. Note: The employee doing the calling should document the following: • Name of OSHA official receiving our information. • Record time and date of call and name of Eagle employee making the call. • Questions asked by OSHA and answers given. Eagle Construction and Environmental Services LP. VERSION NUMBER 01 MANUAL PAGE Health & Safety Procedures 13 OF 15 DOCUMENT TITLE REVIEW Appendix F -Eaqle Telephone Directory Listinq of Offices Annually DOCUMENT NUMBER DOCUMENT AUTHOR SHP.201 Bill Haqeman ATTACHED ~Eagle Construction and Environmental Services LP. I MANUAL I PAGE Health & Safety Procedures 14 OF 15 ORIGINATION DATE 950801 REVISION DATE 8 Jul 02 APPROVAL VERSION NUMBER 01 ORIGINATION DATE 950801 DOCUMENT TITLE REVIEW REVISION DATE Aooendix G -Insurance Carrier Annually 8 Jul 02 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.201 Bill HaQeman ATTACHED I Eagle Construction and Environmental Services LP. VERSION NUMBER 01 'VIANU AL PAGE ORIGINATION DATE '--,~ealth & Safety Procedures 15 OF 15 95 0801 I DOCUMENT TITLE REVIEW REVISION DATE Aooendix G -Insurance Carrier Annually 8 Jul 02 DOCUMENT NUMBER SHP .201 DOCUMENT AUTHOR Bill Ha eman ATTACHED APPROVAL Eagle Construction and Enviromental Services L.P. VERS IO N NU MBER 0 1 MANUAL PAGE ORIG INAT ION DATE Health & Safety Procedures 1 OF 9 95122 0 DOCUMENT TI TLE RE V IEW RE V IS ION DATE :ontractor Safety Requ ire me nts Annual lv DOCUMENT NU MBER DOC UMENT AUTHOR APPROVAL SHP .302 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this regulation is to guide contractors and Eagle personnel in the establishment and maintenance of an effective Contractor accident prevention program to : 1.2.1 Eliminate Contractor-related accidents that affect Eagle and/or Client personnel or property or that results in business interruption. 1.2.2 Eliminate accidents to Contractor personnel and property. 1.2.3 Ensure that the Contractor is committed to safety excellence commensurate with that of Eagle. 1.2.4 Assure Con t ractor compliance with the rules and regulations consistent with the Eagle Site standards. 1.3 Definitions 1.3.1 Contractor the party engaged by contract to perform services or work for Eagle. 1.3.2 Company Eagle Construction and Enviromental Services L.P . 1.3.3 Site Representative the person assigned as the Company's representative to interface with the Contractor. 1.3.4 OSHA Occupational Safety and Health Administration 1 .4 Responsibility The Site Representative where contract work is being performed has the final responsibility for the Contractor's safety performance . Eagle Construction and Enviromental Services L.P. VERSION N UMBER 01 MANUAL PAGE OR IGINAT IO N DAT E Health & Safety Procedures 2 OF 9 95122 0 DOCUMENT TITLE REVIEW RE V ISI ON DATE ~ontractor Safety Requirem ents Annuall y DOCUMENT NUMBER DOC UM ENT A UTHOR APPROVAL SHP .3 02 Bill Haa ema n 2.0 CONTRACTOR'S RESPONSIBILITIES 2.1 Pre-job Communications Prior to starting any field work on a project , the Contractor must attend a pre-job safety meeting with the Site Representative. At this pre-job safety meeting, the hazardous nature and/or physical hazard of any chemical and the Company safety rules and regulations shall be covered. The "Safety Checklist for Contract Workers" shall be completed and signed by the Contractor and the Site Representative. (see Attachment 302-1 ). *This form must than be sent to the Safety Department by the Company representative for filing. 2.2 Contractor's Agreement 2.2 .1 The Contractor shall agree to enforce the Company's safety and loss-prevention regulations and the applicable Government regulations. 2.2 .2 The Contractor shall exert primary control through his line of supervision to maintain the desired performance from his employees , subcontractors, vendors, etc. 2.2.3 The Contractor shall agree to have his job site representative participate in accident control. As a minimum , the following items must be included: 2.2.3.1 2.2 .3.2 2 .2.3.3 Report injuries In the event of an mJury , the Contractor's field supervisor must immed iately report the incident to the Site Representative . Written Report In addition , the Contractor shall submit a written report within 24 hours of the incident to the Company Safety & Health Dept.. (see Attachment 302-2). Housekeeping The Contractor's work area shall be kept clean at all times . Special attention must be given to keeping walkways and roads clear, removing trash , slippery and tripping debris, storing materials and securing work areas. Eagle Construction and Enviromental Services L.P. VE RSIO N NUMBER 01 MANUAL PAGE OR IGINAT ION DATE Health & Safety Procedures 3 OF 9 951220 DOCU MENT T IT LE RE VI EW RE VIS IO N DAT E ~ontractor Safety Requirem ents Annu all y OCUME NT NUMBER DOCU MENT AU THOR APPROVAL HP .30 2 Bil l Haqeman 2 .2 .3.4 2.2.3 .5 2.2.3 .6 2.2.3.7 2.2 .3.8 Emergency Planning The Contractor shall instruct his employees of the necessary action to be taken in the event of fire , explosion , personal injury or other emergency . Emergency Evacuation In the event of an emergency evacuation the Contractor shall notify the Site Representative in person or by telephone that all Contractor's employees have evacuated , are accounted for, and identify those who cannot be found . Safety inspection The Contractor shall regularly inspect his work area for safety rule violations , unsafe practices, or hazardous conditions . Safety Meetings The Contractor shall conduct weekly safety meetings with his employees. Personal Protection Equipment The Contractor's personal protection equipment shall meet all OSHA standards. 3.0 COMPANY'S RESPONSIBILITIES 3 .1 Site Representative Responsibilities 3.1.1 The Site Representative is responsible for setting up the pre-job meeting with the Contractor. 3 .1.2 The Site Representative shall be responsible for monitoring and enforcing compliance by the Contractor of all the Company's safety rules and regulations including: 3.1 .2.1 3.1 .2 .2 3.1.2 .3 Auditing the Contractor's safety and loss prevention program. Investigating of Contractor's accidents and near-misses . Acquainting Contractor's supervisory personnel with local emergency plans and procedures , including evacuation and loss control. Eagle Construction and Enviromental Services L.P. V ERS ION NUM BER 01 MANUAL PAGE ORIGINATI O N DAT E Health & Safety Procedures 4 0F9 95122 0 IJOCU MENT TITLE RE V IEW R EVISION DAT E Y.;ont ractor Safety Requ irements ,A nnua ll y OCUMENT NUMBER DOCU MENT A UTHOR APPROVAL HP .302 Bill Haq eman 3.1.2.4 Providing Contractor's supervisory personnel with details of local safety and loss prevention regulations . 3.1.3 The Site Representative shall also be responsible for: 3.1.3 .1 3.1.3 .2 3.2 Safety Alerting site management of any project changes that may affect the safety of Company Site personnel or property. Providing Company Material Management with Contractor's safety performance. The Safety & Health Department is responsible for the protection of Company personnel and property. These duties include: 3 .2.1 Auditing the field application of the Contractor's safety program as it relates to the Company requirements . 3.2.2 Assisting in the rev iew and formulation of special Contractor regulations to comply with Company and Government regulations. 3 .2 .3 Assisting in the investigation of Contractor accidents and near-misses . 3 .3 Site Operations and Maintenance The Site Operations and Maintenance group is responsible for the following : 3.3.1 Securing any necessary work permits to allow Contractor to work on existing lines or equipment. 3.3.2 Notifying the Site Representative of any planned changes in operating conditions which may affect the safety of the Contractor's personnel and/or project progress. 3.3 .3 Notifying the Site Representative and the Contractor's representative directly of any emergency operating condition which may affect the safety of the Contractor's personnel and/or project progress. Eagle Construction and Enviromental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 9 951220 rJOCUMENT TITLE REVIEW REVISION DATE Y.ontractor Safety Requ irements Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .302 Bill Haaeman 3.3.4 Taking immediate action directly with the Contractor on any observed violation of Company safety rules and informing the Site Representative immediately. ATTACHMENT 302-1 SAFETY CHECKLIST FOR CONTRACT WORKERS ~ONTRACTOR: ----------- ORK LOCATION :--------- CHECK BOXES AS INDICATED: X-COMPLETED A. REVIEW WORK RULES : 1. 5 Key Procedures ........................................... O 2. Appl icable Company Regulations .................. 0 3 . Area Requirements ........................................ 0 B. PERSONAL PROTECTIVE EQUIPMENT: Issue , Purpose , Use of, Storage & Care 1. Work Clothes/Nomex ..................................... 0 2. Safety Glasses ............................................... 0 3. Hard Hat... ...................................................... 0 4 . Gloves-Work/dielectric ................................... 0 5 . Foot Protection ............................................... 0 6 . Goggles .......................................................... 0 7 . Respirators and/or SCBA ............................... O 8 . Hearing Protection ......................................... 0 9 . Face Shield .................................................... 0 10. Fall Protection ............................................... 0 11 . Fire Brigade Equipment ................................ 0 12. Other Maintenance Related Equipment ........ 0 13 . . ............................. 0 C. POTENTIALLY HAZARDOUS CHEMICALS : 1. Type Discussed 0 0 0 0 0 0 2 . Action in Case of Exposure ............................ 0 D. EMERGENCY EQUIPMENT: Location and Use of: 1. First Aid Station .............................................. 0 2 . Fire Equipment ............................................... O 3. Fire Alarm ....................................................... 0 ~ .............................. 0 E. REPORTING INJURIES & ILLNESSES: 1. Importance/Urgency ....................................... 0 2 . AccidenUlncident Injury a . Reporting Procedures ................................ 0 b . Notification Procedures .............................. 0 3 . Telephone Numbers a . Day Numbers ............................................. 0 b. Night Numbers ........................................... 0 F. EMERGENCY PROCEDURES: 1. Personal Injury ............................................... 0 2 . Fire ................................................................. O 3. Spill ................................................................ O 4 . Evacuation ..................................................... 0 5 . Warning Signals ............................................. 0 Company Representative - Title DATE : _____________ _ Indicate if: INITIAL OR FOLLOW-UP ~-FOLLOW-UP NECESSARY N/A-NOT APPLICABLE Date G. JOB ASSIGNMENT : 1. Housekeeping ................................................ 0 2. Chemical Exposure Areas ............................. 0 3. Lifting Tec hn ique ........................................... 0 4 . Using Ladders/Fall Protection ....................... 0 5. Pinch Po ints ................................................... 0 6 . Hand Tools .................................................... 0 7. Slippery Surfaces ........................................... 0 8 . Hand Signals/Work Signals ........................... 0 H. PERSONAL HYGIENE: 1. Personal Requirements ................................. 0 2 . Changing Clothing Daily ................................ 0 3. Eating Areas .................................................. 0 4. Skin Irritants /Disorders .................................. 0 I. MOTOR VEHICULAR EQUIPMENT: 1. Plant Vehicle Rules ....................................... 0 2. Forklift, Backhoe, Tractor .............................. 0 3 . Pre/Post Use Equipment Inspections ............ 0 4 . Loading , Placarding & Tie Down ................... 0 5. Service Procedures ....................................... 0 6 . Tagg ing Out Unsafe Equipment .................... 0 7. Reporting Accidents ...................................... 0 J. OTHER ITEMS DISCUSSED : 1 . No Contact Lenses ........................................ 0 2 . Smoking Locations ........................................ 0 3. Questions at any time-- Contact Supervisor ......................................... 0 4 . Safety Suggestions Form .............................. 0 5. Compressed Air. ............................................ 0 6 . Handling Compressed Air .............................. 0 7. Unauthorized Operation of Equ ipment .......... 0 8 . Reporting Unsafe Conditions ......................... 0 9 . Horseplay ....................................................... 0 10 . Safety Signs .................................................. 0 11 . Handling/Storage Flammable Liqu ids ........... 0 a . LP/Natural Gas .......................................... 0 b. Gasoline/Diesel ......................................... 0 c . Aerosol Cans ............................................. 0 d . PainUThinners ........................................... 0 12 . Water Hazards .............................................. O 13 . Plant Traffic Rules ........................................ 0 14. Spill Prevention /Contamination /Control. ....... O 15 . Emergency Contact List... ............................. 0 16. Confidential Contract Employee Background 0 17. Issue M.S.D .S . to Contractor ........................ O NOTE : THIS CHECKLIST COVERS THE TOPICS REQUIRED UNDER OSHA, D .O.T . AND. HAZMAT TRAINING The above was discussed with me and is understood . Contractor signature PRINT NAME 1. 2. 3 . 4. 5. 6. 7. 8 . 9 . 10 . 11 . 12 . 13. 14. 15 . 16. 17. 18. 19 . 20 . • • • • • CONTRACT WORKERS THAT REVIEWED CHECKLI ST 302-1 (Continued) SOCIAL SECURITY# SIGNATURE KEY PROCEDURES DISCUSSED Lock, Tag and Try D Confined Space D Excavation D Hot Work Permit D D DATE: ATIACHMENT 302-2 A TT ACHED ACC !DENT REPORT -CONTRACTORS Eagle Construction and Enviromental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 1 OF 9 951220 -'"'ICUMENT TITLE REVIEW REVIS ION DATE ~,tractor Safety Requirements Annuallv CUMENT NUMBER DOCUMENT AUTHOR APPROVAL P .302 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this regulation is to guide contractors and Eagle personnel in the establishment and maintenance of an effective Contractor accident prevention program to: 1.2 .1 Eliminate Contractor-related accidents that affect Eagle and/or Client personnel or property or that results in business interruption. 1.2.2 Eliminate accidents to Contractor personnel and property. 1.2.3 Ensure that the Contractor is committed to safety excellence commensurate with that of Eagle. 1.2.4 Assure Contractor compliance with the rules and regulations consistent with the Eagle Site standards. 1.3 Definitions 1.3.1 Contractor the party engaged by contract to perform services or work for Eagle. 1.3.2 Company Eagle Construction and Enviromental Services L.P . 1.3.3 Site Representative the person assigned as the Company's representative to interface with the Contractor. 1.3.4 OSHA Occupational Safety and Health Administration 1 .4 Responsibility The Site Representative where contract work is being performed has the final responsibility for the Contractor's safety performance. Eagle Construction and Enviromental Services LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 20F9 951220 DOCUMENT T IT LE REVIEW REVISION DATE Y.:ontractor Safety Requ ire ments Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .3 02 Bill Haqeman 2.0 CONTRACTOR'S RESPONSIBILITIES 2.1 Pre-job Communications Prior to starting any field work on a project, the Contractor must attend a pre-job safety meeting with the Site Representative. At this pre-job safety meeting , the hazardous nature and/or physical hazard of any chemical and the Company safety rules and regulations shall be covered. The "Safety Checklist for Contract Workers" shall be completed and signed by the Contractor and the Site Representative. (see Attachment 302-1 ). *This form must than be sent to the Safety Department by the Company representative for filing. 2.2 Contractor's Agreement 2 .2.1 The Contractor shall agree to enforce the Company's safety and loss-prevention regulations and the applicable Government regulations. 2 .2.2 The Contractor shall exert primary control through his line of supervision to maintain the desired performance from his employees, subcontractors, vendors, etc. 2.2 .3 The Contractor shall agree to have his job site representative participate in accident control. As a minimum, the following items must be included: 2.2 .3.1 2.2.3 .2 2.2.3.3 Report injuries In .the event of an mJury , the Contractor's field supervisor must immediately report the incident to the Site Representative. Written Report In addition, the Contractor shall submit a written report within 24 hours of the incident to the Company Safety & Health Dept.. (see Attachment 302-2). Housekeeping The Contractor's work area shall be kept clean at all times. Special attention must be given to keeping walkways and roads clear, removing trash, slippery and tripping debris, storing materials and securing work areas. Eagle Construction and Enviromental Services LP. VERS ION NUMBER 01 MANUAL PAGE ORIG IN ATIO N DATE Health & Safety Procedures 3 0F 9 95122 0 l)OCUMENT T ITLE REVI EW REVISI O N DAT E Y.:ontra cto r Sa fety Requ ire ments Annual ly OCU M ENT NUM BER DOCU M ENT AU TH OR A PP ROVAL HP .3 02 Bill Hage man 2 .2.3.4 2 .2 .3.5 2.2.3.6 2.2.3.7 2 .2 .3 .8 Emergency Planning The Contractor shall instruct his employees of the necessary action to be taken in the event of fire, explosion , personal injury or other emergency . Emergency Evacuation In the event of an emergency evacuation the Contractor shall notify the Si t e Representative in person or by telephone that all Contractor's employees have evacuated , are accounted for , and identify those who cannot be found . Safety inspection The Contractor shall regu larly inspect his work area for safety rule violations , unsafe practices , or hazardous conditions . Safety Meetings The Contractor shall conduct weekly safety meetings with his employees. Personal Protection Equipment The Contractor's personal protection equ i pment shall meet all OSHA standards. 3.0 COMPANY'S RESPONSIBILITIES 3.1 Site Representative Responsibilities 3.1.1 The Site Representat ive is responsible fo r setti ng up the pre-job meeting w ith the Contractor. 3 .1 .2 The S ite Representative shall be responsible for monitoring and enforcing compliance by the Contractor of all the Company's safety rules and regulations including: 3.1.2.1 3.1 .2.2 3 .1.2.3 Auditing the Contractor's safety and loss prevention program. Investigating of Contractor's acc idents and near-misses. Acquainting Contractor's supervisory personnel with local emergency plans and procedures , including evacuation and loss control. Eagle Construction and Enviromental Services L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safetv Procedures 4 OF 9 95122 0 DOC UME NT T ITLE RE VI EW RE VIS ION DATE ~ontractor Sa fety Requ ireme nts Annu ally OCUMENT NU MBER DOC UM E NT A UTHOR APPROVAL HP .302 Bill Haaeman 3.1.2.4 Providing Contractor's supervisory personnel with details of local safety and loss prevention regulations. 3 .1.3 The Site Representative shall also be responsible for: 3.1.3.1 3.1.3.2 3.2 Safety Alerting site management of any project changes that may affect the safety of Company Site personnel or property. Providing Company Material Management with Contractor's safety performance. The Safety & Health Department is responsible for the protection of Company personnel and property. These duties include: 3.2 .1 Auditing the field application of the Contractor's safety program as it relates to the Company requirements . 3.2.2 Assisting in the review and formulation of special Contractor regulations to comply with Company and Government regulations. 3.2.3 Assisting in the investigation of Contractor accidents and near-misses. 3.3 Site Operations and Maintenance The Site Operations and Maintenance group is responsible for the following: 3 .3 .1 Securing any necessary work permits to allow Contractor to work on existing lines or equipment. 3.3.2 Notifying the Site Representative of any planned changes in operating conditions which may affect the safety of the Contractor's personnel and/or project progress. 3.3.3 Notifying the Site Representative and the Contractor's representative directly of any emergency operating condition which may affect the safety of the Contractor's personnel and/or project progress . Eagle Construction and Enviromental Services L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 9 951220 DOCUMENT TITLE REVIEW REVISION DATE ~ontractor Safety Reauirements Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .302 Bill Haaeman 3.3.4 Taking immediate action directly with the Contractor on any observed violation of Company safety rules and informing the Site Representative immediately. ATTACHMENT 302-1 SAFETY CHECKLIST FOR CONTRACT WORKERS ":ONTRACTOR: ----------- ORK LOCATION:--------- CHECK BOXES AS INDICATED: X-COMPLETED A. REVIEW WORK RULES: 1. 5 Key Procedures ........................................... O 2. Applicable Company Regulations .................. 0 3. Area Requirements ........................................ 0 B. PERSONAL PROTECTIVE EQUIPMENT: Issue , Purpose , Use of. Storage & Care 1. Work Clothes/Nomex ..................................... 0 2. Safety Glasses ............................................... 0 3 . Hard Hat... ...................................................... 0 4 . Gloves-Work/dielectric ................................... 0 5. Foot Protection ............................................... 0 6. Goggles .......................................................... 0 7 . Respirators and /or SCBA ............................... 0 8 . Hearing Protection ......................................... 0 9 . Face Shield .................................................... 0 10 . Fall Protection ............................................... 0 11. Fire Brigade Equipment ................................ 0 12 . Other Maintenance Related Equipment.. ...... 0 13 . . ............................. 0 C. POTENTIALLY HAZARDOUS CHEMICALS: 1. Type Discussed 0 0 0 0 0 0 2. Action in Case of Exposure ............................ 0 D. EMERGENCY EQUIPMENT: Location and Use of: 1. First Aid Station .............................................. 0 2. Fire Equipmen t... ............................................ 0 3 . Fire Alarm ....................................................... 0 4 . . ............................. 0 E. REPORTING INJURIES & ILLNESSES : 1. Importance/Urgency ....................................... 0 2. AccidenUlnc ident Injury a . Reporting Procedures ................................ 0 b. Notification Procedures .............................. 0 3. Telephone Numbers a . Day Numbers ............................................. 0 b . Night Numbers ........................................... 0 F. EMERGENCY PROCEDURES: 1. Personal Injury ............................................... O 2. Fire ................................................................. 0 3 . Spill ................................................................ O 4. Evacuation ..................................................... 0 5 . Warning Signals ............................................. 0 Company Representative -Title DATE: _____________ _ Indicate if: INITIAL OR FOLLOW-UP ./-FOLLOW-UP NECESSARY N/A-NOT APPLICABLE Date G . JOB ASSIGNMENT: 1. Housekeeping ................................................ 0 2. Chemical Exposure Areas ............................. 0 3. Lifting Technique ........................................... 0 4. Using Ladders /Fall Protection ....................... 0 5. Pinch Points ................................................... 0 6. Hand Tools .................................................... 0 7. Slippery Surfaces ........................................... 0 8 . Hand Signals/Work Signals ........................... 0 H. PERSONAL HYGIENE : 1. Personal Requirements ................................. 0 2. Changing Clothing Daily ................................ 0 3. Eating Areas .................................................. 0 4. Skin Irritants /Disorders .................................. 0 I. MOTOR VEHICULAR EQUIPMENT: 1. Plant Vehicle Rules ....................................... 0 2. Forklift, Backhoe , Tractor .............................. 0 3. Pre /Post Use Equipment Inspections ............ 0 4 . Loading , Placarding & Tie Down ................... 0 5 . Service Procedures ....................................... 0 6 . Tagg ing Out Unsafe Equipment .................... 0 7. Reporting Accidents ...................................... 0 J. OTHER ITEMS DISCUSSED: 1. No Contact Lenses ........................................ 0 2. Smoking Locations ........................................ 0 3 . Questions at any time-- Contact Supervisor ......................................... 0 4 . Safety Suggestions Form .............................. 0 5 . Compressed Air ............................................. 0 6 . Handl ing Compressed Air .............................. 0 7. Unauthorized Operation of Equ ipment .......... 0 8. Reporting Unsafe Conditions ......................... 0 9 . Horseplay ....................................................... 0 10. Safety Signs .................................................. 0 11. Handling /Storage Flammab le Liquids ........... 0 a. LP /Natural Gas .......................................... 0 b. Gasoline/Diesel ......................................... 0 c . Aerosol Cans ............................................. 0 d . Paint/Thinners ........................................... 0 12 . Water Hazards .............................................. 0 13. Plant Traffic Rules ........................................ 0 14 . Spill Prevention/Contamination/Control. ....... 0 15 . Emergency Contact List... ............................. 0 16 . Confidential Contract Employee Bac kground 0 17 . Issue M.S.D.S . to Contractor ........................ 0 NOTE: THIS CHECKLIST COVERS THE TOPICS REQUIRED UNDER OSHA , D.O.T. AND . HAZMAT TRAIN ING The above was discussed with me and is understood . Contractor signature PRINT NAME 1. 2 . 3. 4 . 5 . 6 . 7. 8 . 9 . 10 . 11 . 12 . 13 . 14 . 15. 16. 17 . 18. 19 . 20 . • • • • • CONTRACT WORKERS THAT REVIEWED CHECKLIST 302-1 (Continued) SOCIAL SECURITY# SIGNATURE KEY PROCEDURES DISCUSSED Lock , Tag and Try D Confined Space D Excavation D Hot Work Permit D D DATE: ATTACHMENT 302-2 A TT ACHED ACCIDENT REPORT-CONTRACTORS Eagle Construction and Environmental Services , LP. VE RSI O N NUM BER 05 MANU AL PAGE O R IG IN AT IO N DATE Health & Safety Procedures 1 OF 15 950808 DOC UM ENT TITLE RE V IEW REVISI O N DAT E Ys az ard Co mmunication Proa ram Annuall v OC UM ENT NUM BER DOCU MENT AUTH OR AP PRO VAL HP .30 3 I. Purpose This document serves as the Eagle 's Hazard Communication Program. It provides detailed safety guidelines and instructions for receipt , use and storage of chemicals at our facility by employees and contractors . Reference: OSHA Standard 1910 .1200 II. Responsibilities A. Management • Ensure compliance with this program • Conduct immediate corrective action for deficiencies found in the program • Maintain an effective Hazard Communication training program • Make this plan available to employees or the ir designated representative B. Shipping & Receiving Manager • Ensure all received containers are properly labeled and that labels are not removed or defaced • Ensure all shipped containers are properly labeled • Ensure shipping department employees are properly trained in spill response • Ensure received Material Safety Data Sheets (MSDS) are properly distributed A. Purchasing Agent • Obtain , from the manufacturer, MSDS for chemicals purchased from retail sources B. Safety Manager • Maintain a list of hazardous chemicals using the identity that is referenced on the MSDS • Monitor the effectiveness of the program • Conduct annual audit of the program • Monitor employee training to ensure effectiveness • Keep management informed of necessary changes • Ensure MSDSs are available as required • Monitor facility for proper use , storage and labeling of chemicals Eagle Construction and Environmental Services, LP. VERSION NUMBER 05 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 15 950808 '"'0CUMENT TITLE REVIEW REVISION DATE "rs'iard Communication Program Annually CUMENT NUMBER DOCUMENT AUTHOR APPROVAL P.303 • Ensure MSDS are available for emergency medical personnel when treating exposed employ- ees • Provide information, as requested, concerning health effects and exposure symptoms listed on MSDSs C. Supervisors • Comply with all specific requirements of the program • Provide specific chemical safety training for assigned employees • Ensure chemicals are properly used stored & labeled • Ensure only the minimum amount necessary is kept at work stations • Ensure up to date MSDS are readily accessible to all employees on all shifts D. Employees • Comply with chemical safety requirements of this program • Report any problems with storage or use of chemicals • Immediately report spills of suspected spills of chemicals • Use only those chemicals for which they have been trained • Use chemicals only for specific assigned tasks in the proper manner E. Contractors • Comply will all aspects of this program • Coordinate information with the Safety Manager • Ensure Contractor employees are properly trained • Notify the Safety Manager before bringing any chemicals into company property of facilities • Monitor and ensure proper storage and use of chemicals by Contractor employees I. General Program Information This written Hazard Communication Plan (HAZCOM) has been developed based on OSHA Haz- ard Communication Standard and consists of the following elements: • Identification of Hazardous Materials Eagle Construction and Environmental Services , LP. VER SI ON NU MBER 05 MANUAL PAGE ORIGI NATIO N DAT E Health & Safety P rocedures 3 OF 15 950808 DOCU MENT TITL E RE VIE W REVI S ION DATE Ys;az ard Co mm unication Pro Qra m Annu all y OCU MENT NU MBER DOC UM ENT AUTH OR APPROVAL HP .303 • Product Warning Labels • Material Safety Data Sheets (MSDS) • Written Hazard Communication Program • Effective Employee Training Some chemicals are explosive , corrosive , flammable, or toxic. Other chemicals are relat ively safe to use and store but may become dangerous when they interact with other substances. To avoid injury and/or property damage , persons who handle chemicals in any area of Eagle property must under- stand the hazardous properties of the chemicals. Before using a specific chemical , safe handling methods and health hazards must always be reviewed. Supervisors are responsible for ensuring that the equipment needed to work safely with chemicals is accessible and maintained for all employees on all shifts. Charlie Taylor, Corporate Health and Safety Director, is the responsible party for implementing , exe- cuting and updating the program for Eagle. II. Employee Training X. Initial Orientation Training All new employees shall receive safety orientation training covering the elements of the HAZCOM and Right to Know Program. This training will consist of general training covering : • Location and availab ility of the written Hazard Communication Program • Location and availability of the List of Chemicals used in the workplace • Methods and observation used to detect the presence or release of a hazardous chemical in the workplace. • The specific physical and health hazard of all chemicals in the workplace • Specific control measures for protection from physical or health hazards • Explanation of the chemical labeling system • Location and use of MSDS B. Job Specific Training Employees will receive on the job training from their supervisor. This training will cover the proper use , inspection and storage of necessary personal protective equipment and chemical safety training for the specific chemicals they will be using or will be working around . Eagle Construction and Environmental Services, LP. VERSION NUMBER 05 MAN UAL PAGE OR IGINATION DATE Health & Safety Procedures 4 OF 15 950808 DOCUM ENT TI TLE RE VI EW RE VIS IO N DAT E -ta zard Commun ica tion Proa ra m Ann uall y DOC UME NT NU MBER DOCU MENT AU THOR AP PRO VAL SHP .303 C. Annual Refresher Training Annual Hazard Communication refresher training will be conducted as part of Eagle's continu- ing safety-training program. D. Immediate On-the-Spot Training This training will be conducted by supervisors for any employee that requests additional infor- mation or exhibits a lack of understanding of the safety requirements. E. Non-Routine Tasks Non-routine tasks are defined as working on , near, or with unlabeled piping , unlabeled con- tainers of an unknown substance, confined space entry where a hazardous substance may be present and/or a one-time task using a hazardous substance differently than intended ( exam- ple: using a solvent to remove stains from tile floors). Steps for Non-Routine Tasks Step 1: Hazard Determination Step 2: Determine Precautions Step 3: Specific Training & Documentation Step 4: Perform Task The Department Supervisor and Safety Department will evaluate all non-routine tasks before the task commences, to determine all hazards present. This determination will be conducted with quantita- tive/qualitative analysis (air sampling , substance identification/analysis , etc., as applicable). Once t he hazard determination is made , the Department Supervisor and Safety Department will de- termine the necessary precautions needed to either remove the hazard , change to a non-hazard , or protect from the hazard (use of personal protective equipment) to safeguard the Employees present. In addition, the Department Supervisor or Safety Department will provide specific safety training for Employees present or affected and will document the training using the Chemical Safety Training Checklist form which shall be marked "Non-Routine Task Training". Off-site use or transportation of chemicals An MSDS will be provided to employees for each chemical and each occurrence of use or transport away from Eagle facilities. All State and Federal DOT Regulations will be followed including use of certified containers , labeling & marking , securi ng of containers and employee training. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 05 MA NUAL PAGE ORIGI NATI O N DAT E Health & Safety Procedures 5 OF 15 950 808 DOCU MENT TITLE RE VI EW RE VI S ION DATE iazard Com muni cation Program Ann uall y DOCU MENT NUM BER DOC UM EN T AU TH OR A PPROVAL SHP .3 03 Ill. General Chemical Safety Assume all chemicals are hazardous: The number of hazardous chemicals and the number of reactions between them is so large that prior knowledge of all potential hazards cannot be assumed. Use chemicals in as small quantities as pos- sible to minimize exposure and reduce possible harmful effects . See attachment for list of chemicals. The following general safety rules shall be observed when working with chemicals: • Read and understand the Material Safety Data Sheets. • Keep the work area clean and orderly . • Use the necessary safety equipment. • Carefully label every container w ith the identity of its contents and appropriate hazard warn- ings. • Store incompatible chemicals in separate areas . • Substitute less toxic materials whenever possible. • Limit the volume of volatile or flammable material to the minimum needed for short operation periods . • Provide means of containing the material if equipment or containers should break or spill their contents. IV. Task Evaluation Each task that requires the use of chemicals should be evaluated to determine the potential hazards associated with the work. This hazard evaluation must include the chemical or com- bination of chemicals that will be used in the work , as well as other materials that will be used near the work. If a malfunction during the operation has the potential to cause serious injury or property damage , a Safe Operational Procedure (SOP) should be prepared and followed. Op- erations must be planned to minimize the generation of hazardous wastes. V. Chemical Storage The separation of chemicals (solids or liquids) during storage is necessary to reduce the pos- sibility of unwanted chemical reactions caused by accidental mixing . Explosives should be stored separately outdoors. Use either distance or barriers (e.g., trays) to isolate chemicals into the following groups: • Flammable Liquids: store in approved flammab le storage lockers. Eagle Construction and Environmental Services, LP. V ERS IO N NUMB ER 05 MANUAL PAGE ORIG INAT ION DAT E Health & Safety Procedures 6 OF 15 950808 •OCUMENT TITLE RE V IEW REVIS IO N DAT E 'rs:3zard Co mmun icat ion Pro gram A nnu all y OCUMENT NUMBER DOC UM ENT AU T HOR A PPROVAL HP .303 • Acids: treat as flammable liquids • Bases: do not store bases with acids or any other material • Other liquids: ensure other liquids are not incompatible with any other chemical in the same storage location. • Lips , strips , or bars are to be installed across the width of storage shelves to restrain the chemicals in case of accidental jarring. Chemicals will not be stored in the same refrigerator used for food storage. A label on the door must appropriately identify refrigerators used for storing chemicals . VI. Container Labels It is extremely important that all containers of chemicals are properly labeled. This includes every type of container from a 5000 gallon storage tank to a spray bottle of degreaser. The following requirements apply: • All containers will have the appropriate label , tag or marking prominently displayed that indi- cates the identity , safety and health hazards. • Portable containers, which contain a small amount of chemical, need not be labeled if they are · used immediately that shift , but must be under the strict control of the employee using the product. • All warning labels , tags , etc ., must be maintained in a legible condition and not be defaced. Facility weekly supervisor inspections will check for compliance of this rule. • Incoming chemicals are to be checked for proper labeling . VII. Emergencies and Spills In case of an emergency , implement the proper Emergency Action Plan 1. Evacuate people from the area. 2. Isolate the area. 3. If the material is flammable, turn off ignition and heat sources . 4. Only personnel specifically trained in emergency response are permitted to participate in chemical emergency procedures beyond those required to evacuate the area. 5. Call for Emergency Response Team assistance if required . Eagle Construction and Environmental Services, L.P. V ER S ION NUM BE R 05 MAN UAL PAGE OR IGINAT IO N DATE Health & Safety Procedures 7 OF 15 950808 OOC UME NT T ITLE RE VI EW RE VISI O N DAT E Y.:azard Com mun ica ti on Program An nua ll v OCU MEN T NUMBER DOC UM ENT AUTH OR AP PROVAL HP .303 VIII. Housekeeping • Maintain the smallest possible inventory of chemicals to meet immediate needs. • Periodically review stock of chemicals on hand . • Ensure that storage area , or equipment containing large quantities of chemicals , are secure from accidental spills. • Rinse emptied bottles that contain acids or inflammable solvents before disposal. • Recycle unused laboratory chemicals wherever possible . • DO NOT Place hazardous chemicals in salvage or garbage receptacles . • DO NOT Pour chemicals onto the ground . • DO NOT Dispose of chemicals through the storm drain system. • DO NOT Dispose of highly toxic , malodorous chemicals down sinks or sewer drains. IX. Contractors All outside contractors working inside Eagle Facilities are required to follow the requirements of this program. Eagle w ill provide Contractors information on: • Location of MSDS • Precautions to be taken to protect contractor employees • Potential exposure to hazardous substances • Chemicals used in or stored in areas where they will be working • Location and availability of Material Safety Data Sheets • Recommended Personal Protective Equipment • Labeling system for chemicals X. Definitions Chemical: any element, chemical compound or mixture of elements and/or compounds . Combustible liquid: means any liquid having a flash point at or above 100 deg. F (37.8 deg . C), but below 200 deg . F (93.3 deg . C), except any mixture having components with flash points of 200 deg. F (93.3 deg. C), or higher, the total volume of which make up 99 percent or more of the total volume of the mixture. Eagle Construction and Environmental Services, LP. VERSION NUMBER 05 MANUAL PAGE OR IGINAT ION DATE Health & Safety Procedures 8 OF 15 950808 DOC UM EN T T IT LE RE V IEW RE VI SIO N DATE Ys:azard Co mmun ication Prooram Ann ually OCUMENT NU MBER DOC UM ENT AUT HOR APPROVAL HP .303 Compressed gas: any compound that exhibits : (i) A gas or mixture of gases having , in a container, an absolute pressure exceeding 40 psi at 70 deg. F. (ii) A gas or mixture of gases having , in a container, an absolute pressure exceeding 104 psi at 130 deg. F. regardless of the pressure at 70 deg . F. (iii) A liquid having a vapor pressure exceeding 40 psi at 100 deg. F. Container: any bag , barrel , bottle , box , can , cylinder , drum , reaction vessel , storage tank , or the like that contains a hazardous chemical. For purposes of this section, pipes or piping sys- tems , and engines, fuel tanks , or other operating systems in a vehicle , are not considered to be containers. Designated representative: any individual or organization to whom an employee gives written authorization to exercise such employee's rights under this section. A recognized or certified collective bargaining agent shall be treated automatically as a designated representative with- out regard to written employee authorization. Employee : a worker who may be exposed to hazardous chemicals under normal operating conditions or in foreseeable emergencies . Workers such as office workers or bank tellers who encounter hazardous chemicals only in non-routine , isolated instances are not covered. Employer: a person engaged in a business where chemicals are either used , distributed , or are produced for use or distribution , including a contractor or subcontractor. Explosive: a chemical that causes a sudden, almost instantaneous release of pressure , gas, and heat when subjected to sudden shock , pressure , or high temperature. Exposure or exposed: an employee is subjected in the course of employment to a chemical that is a physical or health hazard , and includes potential (e .g . accidental or possible) expo- sure. Subjected in terms of health hazards includes any route of entry (e.g. inhalation , inges- tion , sk in contact or absorption.) Flammable: a chemical that falls into one of the following categories: (i) "Aerosol , flammable" means an aerosol that yields a flame projection exceeding 18 inches at full valve opening , or a flashback (a flame extending back to the valve) at any degree of valve opening; (ii) "Gas, flammable" means: (A) A gas that , at ambient temperature and pressure , forms a f lammable mixture with air at a concentration of thirteen (13) percent by volume or less; or (B) A gas that, at ambient temperature and pressure , forms a range of flam - mable mixtures with air wider than twelve (12) percent by volume , regardless of the lower limit; Eagle Construction and Environmental Services, LP. VERSION NUM BE R 05 MANUAL PAGE OR IGIN ATI O N DAT E Hea lth & Safety Procedures 9 OF 15 950808 DOCU M ENT T ITL E RE VI EW RE VI SION DATE 'tiaz ard Com munication Proq ram An nually OCUME NT NUMBER DOCU M ENT AUT HOR APPROVAL HP .303 (iii) "Liquid , flammable" means any liquid having a flash point below 100 deg . F., except any mixture having components with flash points of 100 deg. F. or higher, the total of which make up 99 percent or more of the total volume of the mixture. (iv) "Solid , flammable" means a solid , other than a blasting agent or explosive as de- fined in 1910.109(a), that is liable to cause fire through friction , absorption of moisture , spontaneous chemical change , or retained heat from manufacturing or processing , or which can be ignited readily and when ignited burns so vigorously and persistently as to create a serious hazard. A chemical shall be considered to be a flammable solid if it ig- nites and burns with a self-sustained flame at a rate greater than one-tenth of an inch per second along its major axis . Flash point: the minimum temperature at which a liquid gives off a vapor in sufficient con- centration to ign ite. Hazardous chemical: any chemical which is a physical hazard or a health hazard. Hazard warning: any words , pictures, symbols, or combination appearing on a label or other appropriate form of warning which convey the specific physical and health hazard(s), including target organ effects , of the chemical(s) in the container(s). (See the definitions for "physical hazard" and "health hazard" to determine the hazards which must be covered .) Health hazard: a chemical for which there is evidence that acute or chronic health effects may occur in exposed employees . The term "health hazard" includes chemicals which are carcino- gens , toxic or highly tox ic agents , reproductive toxins, irritants , corrosives , senstizers , hepato- toxins , nephrotoxins , neurotoxins , agents which act on the hematopoietic system , and agents which damage the lungs , skin , eyes , or mucous membranes. Identity: any chemical or common name , which is indicated on the material safety data sheet (MSDS) for the chemical. The identity used shall permit cross-references to be made among the required list of hazardous chemicals , the label and the MSDS. Immediate use : the hazardous chemical will be under the control of and used only by the per- son who transfers it from a labeled container and only within the work shift in which it is trans- ferred. Label: any written , printed , or graphic material displayed on or affixed to containers of haz- ardous chemicals. Material safety data sheet (MSDS): written or printed material concerning a hazardous chemical which is prepared in accordance with OSHA Standard 1910.1200 requirements. Mixture: any combination of two or more chemicals if the combination is not , in whole or in part , the result of a chemical reaction . Oxidizer: means a chemical other than a blasting agent or explosive as defined in 1910.109(a), that initiates or promotes combustion in other materials , thereby causing fire ei- t her of itself or through the release of oxygen or other gases. Eagle Construction and Environmental Services , LP. VE RSI ON N UMBER 05 MA NUAL PAG E ORIGI NATI O N DATE Health & Safety Procedures 10 O F 15 950808 DOCUMENT TI T LE REVIEW REV ISI O N DATE ~azard Commu nicatio n Prog ram A nnuall v OC UMENT NU MBER DOCUM EN T AUTH OR AP PROVAL HP .303 Physical hazard: a chemical that it is a combustible liquid , a compressed gas , explosive , flammable, an organic peroxide , an oxidizer, pyrophoric , unstable (reactive) or water-reactive . Pyrophoric: a chemical that will ignite spontaneously in air at a temperature of 130 deg . F. or below. Specific chemical identity : the chemical name , Chemical Abstracts Service (CAS) Registry Number, or any other information that reveals the precise chemical designation of the sub- stance. Unstable (reactive): a chemical which in the pure state , or as produced or transported , will vigorously polymerize , decompose , condense , or will become self-reactive under conditions of shocks , pressure or temperature. Use : to package , handle , react , emit , extract , generate as a byproduct , or transfer. Water-reactive : a chemical that reacts with water to release a gas that is either flammable or presents a health hazard . Work area : a room or defined space in a workplace where hazardous chemicals are produced or used , and where employees are present. Workplace: an establishment , job site, or project , at one geographical location containing one or more work areas. XI. MSDS Information Material Safety Data Sheets are provided by the chemical manufacturer to provide additional infor- mation concerning safe use of the product. Each MSDS provides : 1. Common Name and Chemical Name of the material 2 . Name , address and phone number of the manufacturer 3. Emergency phone numbers for immediate hazard information 4 . Date the MSDS was last updated 5. Listing of hazardous ingredients 6. Chemical hazards of the material 7. Information for identification of chemical and physical properties A. Information Chemical Users must know Fire and/or Explosion Information 1. Material Flash Point , auto -ign ition temperature and upper/lower flammability limits 2. Proper fire extinguishing agents to be used Eagle Construction and Environmental Services, LP. VERSION NUMBER 05 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 11 OF 15 950808 DOCUMENT TITLE RE V IEW REVISION DATE ~azard Commun ication Program Annually OCUMENT NUMBER DOCU MENT AUTHOR APPROVAL HP .303 3. Fire fighting techniques 4. Any unusual fire or explosive hazards Chemical Reaction Information 1. Stability of Chemical 2 . Conditions and other materials which can cause reactions with the chemical 3. Dangerous substances that can be produced when the chemical reacts Control Measures 1. Engineering Controls required for safe product use 2. Personal protective equipment required for use of product 3. Safe storage requirements and guidelines 4 . Safe handling procedures Health Hazards 1. Permissible Exposure Limit (PEL) and Threshold Limit Value (TLV) 2. Acute or Chronic symptoms of exposure 3. Main routes of entry into the body 4. Medical conditions that can be made worse by exposure 5 . Cancer causing properties if any 6. Emergency and First Aid treatments Spill & Leak Procedures 1. Clean up techniques 2. Personal Protective Equipment to be used during cleanup 3. Disposal of waste & cleanup material B. Employee Use of MSDS For MSDS use to be effective, employees must: 1. Know the location of the MSDS (Office and shop of each terminal) 2. Understand the major points for each chemical 3 . Check MSDS when more information is needed or questions arise 4. Be able to quickly locate the emergency information on the MSDS Eagle Construction and Environmental Services, L.P . VERSION NUMBER 05 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 12 OF 15 950808 l)OCUMENT TITLE REVIEW REVISION DATE Y.:azard Communication Proaram Annuallv OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .303 5. Follow the safety practices provided on the MSDS XII. Uniform Labeling System All postings, markings, labels, or signage shall be available in English and available in addi- tional languages as applicable to Eagle employees. See following pages for label examples. Eagle Construction and Environmental Services , LP. MANUAL Health & Safety Pro cedures DOCUMENT TITLE Ys azard Communication Prooram OCUMENT NUMBE R HP .303 NFPA Label: Blue = Health Hazard Red = Flammability Yellow= Instability White = Special Hazard Information VERSI ON NUMBER 05 PAGE ORIGINATION DATE 13 O F 15 950808 REVIEW REVISION DATE Annually DOCUMENT AUTHOR APPROVAL May detonate -Vac ate ar-ea if mater-i a l s ar-e ex po sed t o fir-e 3 Str-ong sho ck or-heat ma y detonate -Use monitor-s from behind ex plosiv e r-es i stant bar-r-ier-s 2 Violent chem ica 1 change pos si ble -Use ho se str-eams from di stance Un stab l e if heated -Use nor-mal pr-e cautions 0 Nor-ma lly stab le Eagle Construction and Environmental Services, LP. VERSION NUMBER 05 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 14 OF 15 950808 'JOCUMENT TITLE REVIEW REVISION DATE Ys:azard Communication Program Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .303 HMIS Label: Chemical Name CAS"' INSTABILITY D SPECIFIC D OICI.AHotM ST A TE Hl\lAfl) COMll.fi CA TDNS Key To HMIS Label Numerical Ratings: HEALTH ~ .. .. . ... Deadly: even the slightest exposure to this substance would be life threaten- . : ing . Only specialized protectiv~ clothing , for these materials , should be worn. r :Extreme Danger : serious injury would result from exposure to this substance . Do not expose any body surface to these materials. Full protective measures .should be taken. 12'.Dangerous: exposure to this substance would be hazardous to health . Pro- tective measures are indicated . [!Slight Hazard : irritation or minor injury would result from exposure to this substance. Protective measures are indicated . .. . 0 No Hazard: exposure to this substance offers no significant risk to health. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 05 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 15 OF 15 950808 OOCUMENT TITLE REVIEW REVISION DATE ~azard Communication Proqram Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .303 FLAMMABILITY [4]Flash Point Belo\\/ 73'F and Boiling Point Belo\\/ 160°F : this ;ubstance is ~ery ~ammable, volatile or explosive depending on its state . Extreme caution . should be used in handling or storing of these materials. . . [3 Flash Point Below 100'F: flammable , volatile or explosive under almost all normal temperature conditions . Exercise great caution in storage or handling of these materials . [2*'* Flash Point ~elow 200°F : moderately heated con?it ions may ignite this sub- ~tance. Caution procedures should be employed 1n handling . IT" Flash Point Above 200°F: this substance must be preheated to ignite . Most ~ombustible solids would be in this category . .. .. -•,--"'' .. -. 0 Will Not Burn : substances that will not burn. INSTABILITY f4' May Detonate: substances that are readily capable of detonation or explo- sion at normal temperatures and pressures . Evacuate area if exposed to heat or fire . [I. Explosiv~: subst~nces -that are readily capable of deton~t ion or explosion by -~ strong initiating source, such as heat, shock or water. Monitor from behind ~xplosion-resistant barriers . . .. 2 Unstable: violent chemical changes are possible at normal or elevated tern- peratures and pressures . Potentially violent or explosive reaction may occur when mixed with water . Monitor from a safe distance. [T ,., ' .. ,. Normally stable : substances that may become unstable at elevated tern- peratures and pressures or when mixed with water. Approach with caution . 0 !Stable : substances which will remain stable when exposed to heat, pressure or water. - Eagle Construction & Environmental Services, LP. VER SI O N NUM BER 03 MANUAL PAGE OR IG INATI O N DATE Health & Safety Procedures 1 OF 4 95 0808 DOCU MENT TI TLE RE VI EW RE VISI O N DAT E Y.er so nal Pro tective Equ ipment A nnuall y OC UM ENT NUMBER DOCU ME NT A UTH OR A PPRO VAL HP.401 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this regulation is to establish minimum guidelines for personal protective equipment. 1.3 References Code of Federal Regulations 29 CFR 1910.95 Occupational Noise Exposure 29 CFR 1910.132 Personal Protection Equipment 29 CFR 1910.133 Eye and Face Protection 29 CFR 1910.134 Respiratory Protection 29 CFR 1910 .135 Head Protection 29 CFR 1910.136 Foot Protection Eagle Health & Safety Procedures SHP.403 Safety Glasses SHP.404 Safety Shoes SHP.405 Head Protection SHP.406 Respiratory Protection 1.4 Regulations This procedure shall comply with all applicable Federal , State , and Local government rules and regulations. 1.5 Responsibilities 1.5 .1 Eagle will furnish all necessary safety and foul weather gear to those employees required to work in conditions the Company determines the use of safety and/or foul weather gear is required . 1.5 .2 Employee's Responsibility: 1.5.2.1 The employee shall maintain all Company issued gear in a clean and usable condit ion and have ava i lable for use when required. Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 4 950808 OOCU MEN T T IT LE RE V IEW REV ISION DATE Y.:ersona l Prote cti ve Equ ipm ent Ann uall y OCU MENT NU M BER DOCU MENT AUTHOR APPROVAL HP.401 1.5.2.2 1.5.2.3 1.5 .2.4 1.5.2.5 Replacement of safety and foul weather gear will be made by the Company provided the old and worn articles are returned. Otherwise the employee shall pay the Company for the replacement gear. When the employee becomes responsible for damage o r los s of these protective devices, he shall be responsibl e for the tota l cos t of repairs or replacement. Any item furnished the employee at no cost to him must be returned to the Company in the case of layoff, resignation, or termination of employment. Failure to utlize the appropriate PPE can result in disciplinary action , up to , and including , termination of employment. 2.0 PROTECTION REQUIREMENTS 2.1 Eye and Face Protection (refer to SHP.403 and 29 CFR 1910.133) 2.1.1 Company issued safety glasses must be worn by the employee when entering or working in all restricted areas. 2 .1.2 Unrestricted areas are facility offices , control rooms, lunchrooms and passenger vehicles. 2.1 .3 Prescription safety glasses will be issued by the Company at no cost to the employee . 2.1.4 Goggles or non-prescription stock safety glasses shall be worn by new employees and those employees changing from non-prescription to prescription glasses. 2.2 Head Protection (refer to SHP.405 and 29 CFR 1910 .135) 2.2 .1 Company issued hard hats must be worn at all times by persons working in or entering all facilities except in the non-restrictive as listed in paragraph 2.1.2. 2.2.2 Head protection shall be worn with the bill forward. 2 .3 Foot Protection (refer to SHP.404 and 29 CFR 1910.136) 2.3.1 Company approved steel toe safety boots or shoes are mandatory in all areas except in the administration areas. l Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 30F4 950808 '10CUMENT TITLE REVIEW REVISION DATE .1 ersonal Protective Equipment Annually ......-~~CUMENTNUMBER DOCUMENT AUTHOR APPROVAL HP.401 2.3.2 Knee length rubber boots with safety toe will be issued by the Company and worn by the employee at work areas that dictate the necessity . 2.4 Respiratory Protection (refer to SHP.406 and 29 CFR 1910 .134) 2.4.1 Respirators will be required of all persons entering posted respiratory exposure areas. 2.4.2 The Company will provide initial and annual respiratory training, and fit test for all employees working in mandatory respirator areas. 2.5 Hearing Protection (refer to 29 CFR 1910.95) 2.5.1 Hearing protection gear will be issued by the Company and will be worn by all persons entering any designated noise exposure area. 2.5.2 Initial fit test , audiogram and follow-up will be administered through the facility clinic. ?????????????????????????????? 2.6 Body Protection The Company will provide any body protective apparel required and worn by the employee when the work exposes him to a potential hazard. 2 .7 Safety Harnesses/Lanyards Safety harnesses/lanyards shall be worn when working 6 feet or more above ground level and when both feet leave a guarded platform level. They must also be worn while in a manlift or personnel basket. 2.8 Hand Protection Work gloves shall be worn while handling materials, working with hands around pinch points, and in housekeeping chores. Eagle Construction & Environmental Services, L.P. MANUAL Health & Safety Procedures DOCUME NT TITLE ~ersonal Protective Eau ioment OCUMENT NUMBER HP .4 01 3.0 HAZARD PROTECTION REQUIREMENTS 3.1 Eye and Face Protection Table Operation Oxygen-acetylene burning , cutting Acid base material fumes Chipping Grinding Hazard Sparks , harmful rays molten metal and fly- ing particles Splash , acid burns, hood with goggles Flying particles Flying part icles VERSION NUMBER 03 PAGE OR IGINATION DATE 40F4 950808 REVIEW REV ISI ON DATE A nnually DOCU MENT AUTHOR APPROVAL Protection Required Burning shield with glasses Face shield or acid handling Face shield with safety glasses or welding helmet with safety glasses Face shield with safety glasses or goggles Caustic Splash or spill of powder Face Shield and goggles Laboratory Machinery Power saw Sandblasting Steam cleaning/ pressure washing Welding Chemical splashes , glass breakage Flying particles Flying particles Dust , flying particles Flying particles Harmful rays , molten metal, flying particles For all other operations use safety glasses . Safety glasses (for severe exposure , add face shield) Safety glasses (for severe exposure add faceshield) Goggles or safety glasses with face- shield Air supplied sand- sandblasting hood with safety glasses or goggles Faceshield with glasses Weld ing helmet and safety glasses Eagle Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 4 950808 '"JOCUMENT TITLE REVIEW REVISION DATE Ys/ork Clothi nq Annually OCUMENT NUMBER DOCUME NT AUTHOR APPROVAL HP.402 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and locations . 1.2 Purpose The purpose of this procedure is to define what type of minimum work clothing is required and when it is to be used. 1.3 References: Code of Federal Regulations 29 CFR 1910.132 Protective Clothing 1.4 Regulations: This procedure shall comply with all applicable Federal, State, and Local government rules and regulations. 2.0 CLOTHING 2.1 Employees 2.1 .1 Initial Issue: Each Eagle employee whose job requires field work, except for areas listed in Section 4.1 will receive two (2) complete sets of work clothing as specified by their facility (Refer to Attachment 402-1 ). 2 .1.2 Additional Issue: Each employee after being employed for at least 3 months and who desires to receive additional sets of work clothing because of his work requirements may receive the additional sets with the approval of their General Manager or Operations Manager. 2.1.3 Replacement Issues: 2.1.3.1 Work Clothing that has been worn out or damaged in the course of work may be replaced but only with the employee 's General Manager or Operation 's Manager approval. Eagle Environmental Services, LP. VERSIO N NUM BER 02 MA NUAL PAGE ORIG IN AT ION DATE Health & Sa fety Procedures 2 0F 4 950808 DOCUMENT T ITLE RE VI EW REV ISION DATE 'Tiork Clothinq A nnuall v OCUME NT NU MBER DOC UM ENT AU THOR APPROVAL HP .402 Bill Haqem an 2 .1.4 Loaner issue: Coveralls will be available each facilities store 's departments if needed during the replacement of garments cycle. 2.2 Other Considerations 2.2 .1 No material other than company approved material may be worn on the exterior during field operations. 2.2 .2 The employee shall be responsible for the proper care and laundering of the garments issued to h im. 2.2 .3 Garments loaned from the Store's supply will be laundered by the Company. 2.2.4 Flame resistant clothing may not be altered except as noted in Section 4.2. 2.2.5 Flame resistant clothing issued to the Company employees remains the property of the Company and must be returned upon termination of employment. 3.0 ORDERING CLOTHING 3.1 Responsibility: Each employee shall be responsible for placing his order w ith the Company's Stores department and for obtaining the necessary approva l. 4.0 CLOTHING USAGE AND SPECIFICATIONS 4.1 Clothing Usage: Except for the following listed areas company issued work clothing shall be worn at all times at Eag le facilities or field locations : 4.1.1 Administrative Offices . 4.1.2 Parking Lots. 4.1.3 Designated Smoke Areas. 4.1 .4 Warehouses. Eagle Environmental Services , LP. VE RSI ON NUMBE R 02 MAN UAL PAGE OR IG IN AT IO N DAT E Health & Safety Procedures 3 0 F4 950808 OOCUME NT TITLE RE VIEW RE VI SION DATE Ann uall y Y.Vork Clothinq OCUMENT NUMBER DOC UM ENT A UTHOR APPROVAL HP .4 02 Bill Haaeman 4.2 Clothing Specifications 4.2.1 A set of work clothing shall be defined as : 4 .2 .1.1 4.2.1.2 4.2.1.3 4.2.1.4 long pants and short sleeve shirt, or long pants and long sleeve shirt, or long sleeve coveralls , or bib coveralls and long sleeve shirt. 4.2.1 Flame Resistant Clothing 4.2.1.1 Flame Resistant shall describe a material that burns slowly or is self-extinguishing after removal of an external source of ignition. 4 .2.2 .2 A set of flame resistant clothing shall be defined as : 4 .2.2.2.1 4.2 .2 .2.2 4.2 .2.2 .. 3 pants and long sleeve shirt , or long sleeve coveralls , or bib coveralls and long sleeve shirt. 4.3.1 The material for flame resistant clothing shall be 100% Nomex or constructed of an equivalent material. ATTACHMENT 402-1 FACILITY WORK CLOTHING REQUIREMENTS , .0 San Antonio 1 .1 A set of work clothing shall include: 1.1.1 Long pants and Short sleeve shirt, or 1 .1.2 Long pants and Long sleeve shirt, or 1.1.3 Short sleeve coveralls , or 1 .1 .4 Long sleeve coveralls, or 1.1 .5 Bib coveralls . and long sleeve shirt 1.2 Flame Resistant Clothing is optional and may be required in certain chemical manufacturing facilities . A set of Flame Resistant Clothing include : 1.2 .1 Long pants and Long sleeve shirt , or 1.2 .2 Long sleeve coveralls , or 1.2.3 Bib coveralls and long sleeve shirt 1.2.4 The Material for Flame Resistant Clothing shall be 100% Nomex or constructed of an equivalent material. 2.0 Fort Worth 2.1 A set of work clothing shall include : 2.1.1 Long pants and Short sleeve shirt, or 2.1 .2 Long pants and Long sleeve shirt, or 2.1 .3 Short sleeve coveralls , or 2 .1.4 Long sleeve coveralls , or 2.1.5 Bib coveralls and long sleeve shirt 3.0 Houston 3.1 Flame Resistant Clothing is required for all field operations. A set of Flame Resistant Clothing include : 3 .1 .1 Long sleeve coveralls 3 .1 .2 The Material for Flame Resistant Clothing shall be 100% Nomex or manufactured by "Bulwark". Eagle Construction & Environmental Services, L.P. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 5 950808 DOCUMENT TITLE REVIEW REVISION DATE ~ye & Face Protection Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.403 1.0 GENERAL 1.1 Scope This regulation shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this regulation is to establish a procedure for providing Eagle employees the necessary eye and face protection for their work environment. 1.3 Policy It is Eagle 's policy to furnish approved safety glasses for all employees and to provide face shields to those employees whose job requirements call for the use of face protection. All safety glasses shall conform to ANSI Z87.1 specifications. 1 .4 References American National Standards Institute (ANSI) Z87.1 Practice for Eye and Face Protection Code of Federal Regulations 29 CFR 1910.133 Eye and Face Protection 2.0 CONDITIONS 2.1 Prescription Eyeglasses 2.1.1 Upon initial assignment, each employee who is required to wear corrective lenses will be prov ided one pa ir of clear prescri ption glasses and one pair of t inted prescription glasses. 2.1.2 Thereafter, each employee will be eligible to receive one pair of prescription glasses per year ( clear or tinted). 2.1 .3 Prescription glasses w ill be repaired or replaced if they are damaged or lost on t he job. The employee's supervisor must authorize replacement of damaged prescription safety gl asses . 2.1.4 Safety g lasses w ill be replaced if the employee's prescript ion changes. Eye g lass authorization is required and may be obta i ned from the Safety Department. Eagle Construction & Environmental Services, LP. V ERSION NUM BER 03 MANUAL PAGE OR IGINATION DAT E Health & Safety Procedures 2 OF 5 95080 8 '"'IOCUMENT T ITLE REVIEW RE VISI ON DAT E \ 1e & Fa ce Protection An nua lly rs~CUMENT NU MBER DOCU MENT A UTHOR APPROVAL HP.403 Bill Haqeman 2 .1.5 Approved frame types shall meet the ANSI Z87.1 specifications. 2.1.6 Eagle will provide an initial eye examination and any subsequent examination , at no charge to the employee . 2 .2 Non-Prescription safety Glasses 2.2.1 "Plano" is the term used to describe non-prescription safety glasses. 2.2 .2 Plano safety glasses will be stocked and issued by Stores . 2.2.3 Plano safety glasses are available in clear and dark lenses with side shields. Dark lenses may not be worn at night. 3.0 EYE AND FACE PROTECTION 3.1 Required Usage of Eye and Face Protection 3 .1 .1 Appropriate and approved eye and face protection shall be worn when an employee is engaged in the following work activities: 3 .1.1.1 3 .1.1 .2 3.1 .1.3 3.1.1.4 3.1.1.5 3.1.1.6 3.1.1.7 3 .1.1.8 3.1 .1.9 Drilling or chipping stone , brick , concrete , paint, pipe coating or metal. Power grinding, buffing , or wire brushing. Flame welding, cutting, or burning.(approved color lenses shall be required). Hand drilling or sawing or overhead objects. Using powered tools such as drills , saws , etc. Protecting eyes from dust or flying particles. Handling acids , caustics, chlorine , ammonia , or other similar liquids or gases ( except when approved complete head covering and chemical goggles are used). Using brush chippers. Doing thermite (cadwell) type welding Eagle Construction & Environmental Services , LP. V ER S ION NUM BER 03 MAN UAL PAGE OR IG IN ATI O N DAT E Health & Safety Procedures 3 O F 5 950808 OOC UME NT TI T LE REVIEW RE VISI ON DATE Ys:ve & Face Protecti on Annually OCU MENT NU MBER DO CUM ENT AUTH OR AP PROVAL HP .4 03 Bill Hagema n 3.1.1 .10 3.1.1 .11 3 .1.1.12 3.2 Responsibility Working in area where flying particles abound. Working in area where electrical flashes may occur. At the direction of the foreman or supervisor. 3 .2.1 It is the Health & Safety Department's responsibility to administer this program. 3.2.2 It is the Supervisor's responsibility to provide "piano" safety glasses to his workers . 3.2 .3 It is the employee's responsibility to wear safety glasses. 4.0 ATTACHMENTS 403-1 403-2 Eye and Face Protector Selection Chart Eye and Face Protectors ,,. I M p A C T H E A T C H E M I C A L D u s T \._~ 0 p T I C A L R A D I A T I 0 N ATTACHMENT 403-1 EYE AND FACE PROTECTOR SELECTION CHART AMERICAN NATIONAL STANDARD 28 7.1-1 989 SELECTION CHART ASSESSMENT PROTECTOR SEE NOTE (1) TY PE Chipping , grinding , Flyin g fragments , B, C, D, mach ining , masonry objects , large chi ps , E, F, G, work , ri veting , and particles , sand , dirt , etc . H , I, J , sanding K,L,N Furna ce ope rations, Hot Sparks B, C, D , pouring , castins , hot E, F, G, dipping , gas cutting , H, I, J , and wel ding . K, L, ·N Splash from molten ·N metals High temperature N exposure Acid and chemicals Splash G,H,K ha ndi ng, degreasing, plating •N Irritating mists G Woodworking , Nuisance dust G,H,K buffing , general dusty conditions . WELDI NG : Electric Arc O,P,Q WELDING : Gas J , K, L, M.N,0 , P,Q CU TTING TORCH BRAZING TORCH B, C, D, SOLDER ING E,F,N GLAR E B PROTECTORS PROTECTORS LI MITATIONS NOT RECOMMENDED Spectacles, goggles Pro te ctive devices do Protectors that do not pro vi de facesh ields not pro vi de unl imited protection from side exposure . protection . SEE NOTE (10) S EE NOTES (1) (3 ) (5) (6) (10 ) Filter or tinted lenses that For se vere exposu re add N SEE NOTE (7) restrict light transm ittance, unless it is determined that a glare hazard exists . Refer to O PTICAL RADIATION . Faceshields , goggles , Spectacles , cup and Protectors that do not pro vid e specta cles cover type goggles do protection from side exposure . ·For se vere exposu re add N not provi de un limited faci al protection. SE E NOTE (2) (3) SEE NOTE (2) *Facesh ields worn ove r goggles H, K SE E NOTE (2) (3) Screen faceshield s, Reflective faceshields . SE E NOT E /21 (3l SE E NOTE (3) Goggles , eyecup and cover Ventilation should be Spectacles , welding helmets , types . adequate but well handsh ields protected from spl ash *For seve re ex po sure, add entry N Special purpose goggles SEE NOTE (3) Goggles , eyecup and cove r Atmospheric conditio ns types and the re stricted ventilation of the protector can cause lenses to fog . Frequent cleaning may be reauired . TYPICAL FILTER LENS PRO- SHADE TECTORS ~ENOTE (9 ) 10-14 Welding Protection from optica l Protectors that do not provi de He lmets rad iation is directly protection from optica l or related to filter lens radiation . Welding density. SEE NOTE Shields ( 4 ). Select the darkest shade that allows SEE NOTE (4) adequate task pe rformance . SEE NOTE (9) 4~ Welding Goggles or Welding Facesh ield 3-6 3-4 SEE NOTE (3) 1.5-3 Spectacles or W elding Faceshield Spectacle Shaded or speci al Purpose lenses , as SEE NOTE (9) (10) sui table . SEE NOTE (8) ATIACHMENT 403-2 EYE AND FACE PROTECTOR AMERICAN NATIONAL STANDARD Z87 .1-1989 PROTECTIVE DEVICES E. Spectac le , Non-Remo vable Lens I. Cover G ogg le , Direct Ventilation N. Fa ce shi eld B . Spectacle, Half Sideshield C . Specta cle , Full Sideshield D . Spectacle, Detachable Sideshield F. Spectacl e , Lift Fro nt G. Cover Goggle , No Ventil ation H . Cover Goggle , Indirect Ven tilati on *The illustrations shown are only representative of protective devices commonly available at the time of the writing of this standard . Protective devices do not need to take the forms shown , but must meet the requirements of the standard . NOTES : (1) Care shall be taken to recognize the possibility of multiple and simultaneous exposure to a variety of hazards . Adequate protection against the highest level of each of the hazards must be provided. (2) Operations involving heat may also involve optical radiation . Protection from both hazards shall be provided . (3) Faceshields shall only be worn over primary eye protection . (4) Filter lenses shall meet the requirements for shade designations in Table 1 . (5) Persons whose vision requires the use of prescription (Rx) eyewear. For all other operations use safety glasses . J. Cup Goggle , Direct Ven ti lation 0 . Welding He lmet, Hand Held K. Cup Goggle , Indirect Ventil ation P . Welding Helmet, Station ary W indow L. Spectacle, Headband Temple M. Cover Weld ing Goggle , Indi rect Ventilation a. Welding Helmet, Lift Front (6) Wearers of contact lenses shall also be required to wear appropriate covering eye and face protection devices in a hazardous environment. It should be recognized that dusty and/or chem ical environments may represent an additional hazard to contact lens wearers . (7) Caution should be exercised in the use of metal frame protective devices in electr ical hazard areas . (8) Refer to Section 6.5 Special Purpose Lenses . (9) Welding helmets or handshields shall be used only over primary eye protection . ( 10) Non-Sideshield spectacles are available for frontal protection only . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 4 950808 DOCUMENT TITLE REVIEW REVISION DATE ~afetv Footwear Annuallv OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.404 1.0 GENERAL 1.1 Purpose This procedure establishes a standardized procedure by which Eagle employees may obtain approved safety footwear. 1.2 Scope This procedure shall apply to all Eagle facilities and field locations . 1.3 Policy Eagle considers that safety footwear is an accepted and practical method of preventing injuries to the lower leg, foot, and toes. Safety shoes are issued for the use by the employee only. 1 .4 Definitions Safety Footwear -Footwear that meets the specifications of ANSI Z-41 "Protective Footwear". Footwear must be steel-toed lace-up shoes/boots that cover the ankle. 2.0 PROCEDURE 2.1 Availability 2.1.1 All employees are eligible to receive one pair of safety shoes per calendar year . 2.1 .2 Each new hire will be issued a pair of safety shoes as an original issue . 2.2 General 2.2 .1 Safety shoes shall be issued to eligible employees in the following manner: 2 .2 .1.1 The employee will obta in a Safety Shoe Purchase Form and present it to the shoe store clerk at the t i me of purchase. The clerk must comp lete the applicable portions of the Safety Shoe Purchase Fo rm. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 2 OF 4 950808 ')OCUMENT TITLE REVIEW REVISION DATE afetv Footwear ~OCUMENT NUMBER Annually HP.404 2.2.1.2 2.2.1.3 DOCUMENT AUTHOR APPROVAL Bill Haqeman The employee must obtain the completed Safety Shoe Purchase Form and a sales receipt from the store where the shoes were purchased. The sale receipt must have the shoe store's letterhead, show the cost of the shoe , style, and size. Employees may obtain reimbursement for the cost of safety shoes by submitting the completed Safety Shoe Purchase Form and sales receipt, through the Health & Safety, for the cost of the shoes up to a maximum of $80.00 [1 st six months of the Year -$50.00 and 2nd six months of the Year -$30.00). The employee will be responsible for all amounts above $50 .00 [1st six months of the Year] and $30.00 [2nd six months of the Year]. 2.2.2 Employees with medical foot problems, requiring special safety shoes, should contact the Health & Safety Department for the necessary special arrangements . 2.2 .3 Safety footwear that is damaged beyond use as the result of a chemical spill or other accident will be replaced provided that (1) the safety footwear damaged on the job shall be disposed of at the time of replacement and (2) a completed Shoe Replacement Request form must be signed by the employee's supervisor. 3.0 RESPONSIBILITY 3.1 Employees Employees are required to wear safety shoes when in operating areas, mechanical shops, laboratory, warehouse, or when in any area or performing any job which could result in a foot injury. 3.2 Supervisors All supervisors are responsible for insuring that each of their workers is aware of the Safety Shoe Program and wears the proper safety shoes. 3.3 Safety Department The Health & Safety Department is responsible for administering this program . Eagle Construction and Environmental Services, LP. SAFETY SHOE PURCHASE FORM Present to Shoe Store Clerk When Purchasing Shoes. SHOE STORE CLERK, PLEASE COMPLETE THE FOLLOWING The shoes being purchased are labeled to indicate compliance with ANSI Z-41 "Protective Footwear" specifications. The shoes being purchased are steel-toed. CLERK SIGNATURE ________________ _ STORE NAME __________________ ~ DATE --------- Eagle Construction and Environmental Services, LP. SAFETY SHOE REPLACEMENT FORM EMPLOYEE: Please complete the following: EMPLOYEE: ______________ _ REASON FOR BOOT REPLACEMENT: DATE: --------- EMPLOYEE SIGNATURE: ----------------- 3UPERVISOR'S SIGNATURE: ---------------- NOTE: DAMAGED SAFETY FOOTWEAR MUST BE TURNED IN TO YOUR SUPERVISOR. Eagle Environmental Services, Inc. VERSION NUMBER 03 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 1 OF 3 950808 ')0CUMENT TITLE REVIEW REVISION DATE ~ead Protection Annually OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.405 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this procedure is to provide guidelines to protect employees, visitors, and contractors from head injuries. 1.3 Policy It is the policy of Eagle that head protection must be worn at all times by all personnel in areas where there is a possibility of head injuries. 1 .4 References American National Standards Institute (ANSI) Z89.1 Protective Headwear for Industrial Workers Code of Federal Regulations 29 CFR 1910.135 Head Protection 1.5 Regulations This procedure shall comply with all applicable Federal, State, and Local government rules and regulations. 2.0 PROCEDURES 2 .1 Specifications All head protection shall comply with ANSI Z89.1, Class A, Type 1 standards. Electrical workers may use ANSI Z89.1, Class B, Type 1 or 2 headwear. Eagle Environmental Services , Inc. VERS IO N NUM BER 03 MANUAL PAGE ORIGI NATI ON DAT E Health & Safety Procedures 2 O F 3 950808 DOCUMENT TI TLE RE VI EW RE VI S ION DATE Ys:e ad Protectio n Annu ally OC UM ENT NUM BER DOC UM ENT A UTH OR APPROVAL HP .4 05 Bill Haqeman 2.2 Availability 2.2.1 "Hard Hat" is the term used to describe head protection equipment. 2.2.2 Hard Hats will be stocked and issued by the Eagle Warehouse Manager. 2 .2.3 Hard Hats are only available in colors which include : 2.2.3.1 White (Managers) 2.2.3.2 Gray (Foreman , Supervisors) 2 .2 .3.3 Red (Technician) 2.2 .3.4 Blue (Sub Contractors, Visitors) NOTE: We currently do not adhere to the above color code. 2.3 Hard Hat Areas 2 .3.1 Hard Hats shall be worn at all times by employees in areas which include: 2 .3 .1.1 Field Operations (i.e., Emergency Response , Environmental Remediation , Disposal, Industrial Hygiene & Safety Services , High Angle Rescue) 2.3 .1.2 Any other areas where the type of work presents a reasonable probability of head injury . 2.4 Proper Use 2.4 .1 Only Hard Hats in safe working condition shall be worn . 2.4.2 Any damaged Hard Hats shall not be worn and shall be replaced . 2.4 .3 The number of stickers placed on the hard hats will be limited so that inspections may still be performed. 2.4.4 Hard Hats shall not be painted . 2.4.5 Hard Hats shall not be modified at any time. Eagle Environmental Services, Inc. VERSION NUMBER 03 MANUAL PAGE ORIGI NATIO N DATE Yealth & Safety Procedures 3 OF 3 950 808 OCU MENT T ITLE REVIEW RE VI SION DATE Head Prote ction Ann ua lly DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .4 05 Bill Haqeman 2.5 Storage Hard Hats shall be stored in suitable locations such as employee 's lockers , equipment bags , etc . 2 .6 Inspection 2.6 .1 Employee will be responsible for inspecting their Hard Hats (including both outer and support harness) for items which include: 2.6.1.1 2.6.1.2 2.6.1.3 2.6.1.4 2.6 .1.5 2 . 7 Cleaning Cracks Soft Spots Chips Brittleness Defects that may compromise the integrity of the Hard Hat. 2.7 .1 Water and soap shall be used to clean Hard Hat. 2.7.2 The use of solvent cleaners on Hard Hats is prohibited . 3.0 RESPONSIBILITY 3 .1 Employee 3.1.1 Employees are required to wear Hard Hats in all areas identified in Section 2.3. 3.1.2 All employees shall inspect, clean , store , and maintain Hard Hats. 3 .2 Supervisors All supervisors are responsible for insuring that each of their workers is aware of the Head Protection Program and wears Hard Hats as specified in Section 2.3. 3 .3 Health & Safety Department The Health & Safety Department is responsible for administering this program. Eagle Construction & Environmental Services, LP. VERSION NU MBER 04 MA NUAL PAGE OR IG INATI ON DATE Health & Safety Procedures 1 OF 16 950808 '10CUMENT TI T LE RE VI EW REVIS ION DATE 'Jgesoiratorv Protection Annually 10 /11 /03 OCUMENT NUMBER DOC UM E NT A UTHOR APPROVAL HP .4 06 Brian Morel 1.0 INTRODUCTION It is the policy of the Centers for Disease Control (CDC)/Agency forToxic Substances and Disease Research (ATSDR) to provide employees with a safe and healthful working environment. This is accomplished by utilizing facilities and equipment that have all feasible safeguards incorporated into their design. When effective engineering controls are not feasible , or when they are being initiated , protection shall be used to ensure personnel protection. This program does not apply to contractors as they are responsible for providing their own respiratory protection programs and respiratory protective equipment. 2.0 RESPONSIBILITIES 2.1 Office of Health and Safety The Office of Health and Safety (OHS) is responsible for establishing and maintaining a respiratory protection program consistent with the goal of protecting CDC/ATSDR personnel. OHS will implement a Respiratory Protection Program which is designed and organized to ensure respirators are properly selected , used , and maintained by CDC /ATSDR personnel, and to meet federal regulatory standards (29 CFR 1910.134) and industry accepted standards (ANSI). OHS is also responsible for evaluating those tasks for which respiratory protection is thought to be necessary, determine the degree of hazard posed by the potential exposure , determine whether engineering or administrative controls are feasible , and will specify which respiratory protection device is to be used at each task. In addition , OHS will train personnel in the selection and use of respiratory protective devices, conduct qualitative and quantitative fit testing, and issue necessary protective devices. 2.2 Occupational Health Clinic, OHS The Occupational Health Cl inic is charged with establishing medical evaluation and surveillance procedures and reviewing the health status of all personnel who may be required to wear respiratory protective equipment in the completion of their assigned tasks. 2.3 Supervisor Supervisors will ensure each employee under his or her supervision using a respirator has received appropriate training in its use and an annual medical evaluation. Supervisors will ensure the availability of appropriate respirators and accessories , provide adequate storage facilities, and encourage proper respirator equipment maintenance. Supervisors must be aware of tasks requiring the use of respiratory Eagle Construction & Environmental Services, LP. VERSIO N NUM BER 04 MANUAL PAGE OR IG IN ATI ON DAT E Health & Safety Procedures 2 OF 16 9508 08 DOCUMENT T ITLE RE V IE W RE V IS IO N DAT E ~esoiratorv Protection Annually 10 /1 1/03 OCUMENT NUMBER DOC UM ENT AUT HOR A PPRO VAL HP .4 06 Brian Morel protection, and ensure all employees engaged in such work use the appropriate respirators at all times. 2.4 Respirator Wearers It is the responsibility of each respirator wearer to wear his/her respirator when and where required and in the manner in which they were trained. Respirator wearers must report any malfunctions of the respirator to his/her supervisor immediately. The respirator wearer must also guard against mechanical damage to the respirator, clean the respirator as instructed , and store the respirator in a clean , sanitary location. 2.5 Others Personnel, such as employees , inspectors, and visitors , who must enter an area where the use of respiratory protective equipment is required , even when their stay time in the area may be 15 minutes or less, shall be provided with and use appropriate equipment, including instructions regarding use and limitations. Personnel shall be fit tested and med ically qualified to wear the respirator being issued prior to entry to the site. Contractors are required to develop and implement a respiratory protection program for their employees who must enter into or work in areas where exposure to hazardous materials can not be controlled or avoided . This program must meet OSHA regulations and include issuance of respirators , medical evaluations , fit testing and training. 3.0 MEDICAL EVALUATION The Occupational Physician, Occupational Health Clinic , initially , and periodically thereafter, makes a determination as to whether or not an employee can wear the required respirator without physical or psychological risk. Based on the overall health of the individual and special medical tests (pulmonary function studies, EKG, etc .) as appropriate , the examining physician determines whether or not the individual will be restricted from wearing respiratory protective equipment. If a medical restriction is applied , the employee , his/her supervisor, and the Office of Health and Safety are formally notified of the restriction. Specific medical tests and procedures will be determined by the Occupational Health Physician and will be in accordance with OSHA medical surveillance requirements and/or NIOSH recommendations . 4.0 SELECTION AND USE OF RE SPIRA TORY PROTECTIVE DEVICES 4.1 Respirator Use Respiratory protection is au t horized and issued for the following personnel: Eagle Construction & Environmental Services, LP. VERS ION NUMBER 04 MANUAL PAGE OR IG IN AT ION DATE Health & Safety Procedures 3 OF 16 950808 DOCU MENT TI TLE RE VI EW REVISIO N DATE ~esoirato rv Protecti on Annu ally 10 /11/03 OCU MENT NUMBER DOC UMENT AU T HOR A PPRO VAL HP.406 Bria n More l 1. Workers in areas known to have contaminant levels requiring the use of respiratory protection or in which contaminant levels requiring the use of respiratory protection may be created without warning (e .g., emergency purposes such as hazardous material spill responses). 2 . Workers performing operations documented to be health hazardous and those unavoidably required to be in the immediate vicinity where similar levels of contaminants are generated . 3. Workers in suspect areas or performing operations suspected of being health hazardous but for which adequate sampling data has not been obtained. 4.2 Respirator Use for Biohazards Respirators for use in areas where biohazards are used or stored must be selected based on a review of the laboratory procedures, protocols , biohazardous agents proposed for use , etc. The Biosafety Branch, OHS, will conduct a risk assessment and determine the appropriate Biosafety Level for the laboratory and the corresponding level of personal protective equipment required . 4.3 Respirator Selection Selection of the proper respirator( s) to be used in any work area or operation at CDC is made only after a determination has been made as to the real and/or potential exposure of employees to harmful concentrations of contaminants in the workplace atmosphere . This evaluation will be performed prior to the start of any routine or non-routine tasks requir ing respirators. Resp iratory protective devices will be selected by the Office of Health and Safety , using ANSI Z88.2, NIOSH Certified Equipment List , and/or the NIOSH Respirator Selection Decision Logic as a guide. The following items will be considered in the selection of respirators: • Effectiveness of the device against the substance of concern ; • Estimated maximum concentration of the substance in the work area; • General environment (open shop or confined space , etc.); • Known limitations of the respiratory protective device ; • Comfort , fit , and worker acceptance; and • Other contaminants in the environment or potential for oxygen deficiency. Supervisors shall contact OHS (639-3112) prior to non-routine work that may expose workers to hazardous substances or oxygen deficient atmospheres. Examples of work which may require the use of respirators includes , but are not limited to : • Asbestos abatement activities • Abrasive blasting • Cutting or melting lead or stripping lead-based paints from surfaces • Welding or burning Eagle Construction & Environmental Services , LP. VERSION NUMBER 04 MAN UAL PAGE OR IGI NATION DATE Health & Safety Procedures 4 O F 16 9508 08 1)0CU MENT T IT LE REVIEW RE V ISI ON DATE ~es oi ratorv Pro tecti on Annually 10 /11 /03 OCUMENT NU MBER DOCU MEN T A UTHOR APPROVA L HP .4 06 Brian Mo rel • Painting , especially with epoxy or organic solvent coatings • Using solvents, thinners , or degreasers • Any work which generates large amounts of dust • Working in a confined space • Using formaldehyde to decontaminate a space • Bio-aerosols A review of the real and/or potential exposures is made at least annually to determine if respiratory protection continues to be required , and if so , do the previously chosen respirators still provide adequate protection. 4.4 Types of Respirators 1. Air-Purifying Respirator These respirators remove air contaminants by filtering , absorbing, adsorbing , or chem ical reaction with the contaminants as they pass through the respirator canister or cartridge. This respirator is to be used only where adequate oxygen (19 .5 to 23 .5 percent by volume) is available. Air-purifying respirators can be classified as follows: 1 . Particulate removing respirators, which filter out dusts , fibers , fumes and mists . These respirators may be single-use disposable respirators or respirators with replaceable filters. NOTE: Surgical masks do not provide protection against air contaminants. They are never to be used in place of an air-purifying respirator. They are for medical use only. 2. Gas-and vapo r-removing respirators, which remove specific individual contaminants or a combination of contaminants by absorption , adsorption or by chemical reaction. Gas masks and chemical-cartridge respirators are examples of gas-and vapor-removing respirators. 3. Combination particulate/gas-and vapor-removing respirators , which combine the respirator characteristics of both kinds of air-purifying respirators. 2. Supplied-Air Respirators These respirators provide breathing air independent of the environment. Such respirators are to be used when the contaminant has insufficient odor, taste or irritating warning properties , or when the contaminant is of such high concentration or toxicity that an air-purifyi ng respirator is inadequate . Supplied-air respirators , also called air-line respirators , are classified as follows : Eagle Construction & Environmental Services , LP. VE RSI O N NUM BER 04 MA NUAL PAG E O RI G INAT IO N DAT E Health & Safety Procedu res 5 OF 16 950808 l)OCU MENT T IT LE RE VIEW REVISI O N DATE Y.;espiratorv Pro tectio n Ann uallv 10/11 /0 3 OCU MENT NU MBER DOC UM E NT AUTH OR AP PRO VAL HP .4 06 Bri a n Morel 3. Demand This respirator supplies air to the user on demand (inhalation) which creates a negative pressure within the face piece . Leakage into the face piece may occur if there is a poor seal between the respirator and the user's face. 4. Pressure-Demand This respirator maintains a continuous positive pressure within the face piece , thus preventing leakage into the face piece. 5. Continuous Flow This respirator mainta ins a continuous flow of air through the facepiece and prevents leakage into the face piece. 6. Self-Contained Breathing Apparatus (SCBA) This type of respirator allows the user complete independence from a fixed source of air and offers the greatest degree of protection but is also the most complex. Training and practice in its use and maintenance is essential. Th is type of device will be used in emergency situations only . 4.5 Identification of Respirator Cartridges and Gas Mask Canisters Respirator cartridges and canisters are des igned to protect against individual or a combination of potentially hazardous atmospheric contaminants , and are specifically labeled and color coded to indicate the type and nature of protection they provide. The NIOSH approval label on the respirator will also specify the maximum concentration of contaminant(s) for which the cartridge or canister is approved. For example, a label may read : "DO NOT WEAR IN ATMOSPHERES IMMEDIATELY DANGEROUS TO LIFE . MUST BE USED IN AREAS CONTAINING AT LEAST 20 PERCENT OXYGEN. DO NOT WEAR IN ATMOSPHERES CONTAINING MORE THAN ONE-TENTH PERCENT ORGANIC VAPORS BY VOLUME . REFER TO COMPLETE LABEL ON RESPIRATOR OR CARTRIDGE CONTAINER FOR ASSEMBLY , MAINTENANCE, AND USE ." Eagle Construction & Environmental Services, LP. VERS ION NUMBER 04 MA NUAL PA GE ORIG INAT ION DATE Health & Safety Procedures 6 0F 16 95 0808 DOCU MENT TI TLE REVIE W REV ISIO N DATE ~esoiratorv Pro tecti on An nu ally 10/1 1/03 DOCU MENT NU MBER DOC UM ENT AU T HOR APPROVAL SHP.406 Brian Morel 4.6 Warning Signs of Respirator Failure 1. Particulate Air-Purifying When breathing difficulty is encountered with a filter respirator (due to partial clogging with increased resistance), the filter(s) must be replaced. Disposable filter respirators must be discarded. 2. Gas or Vapor Air-Purifying If, when using a gas or vapor respirator ( chemical cartridge or canister), any of the warning properties (e .g., odor, taste, eye irritation , or respiratory irritation) occur, promptly leave the area and check the following : • Proper face seal • Damaged or missing respirator parts • Saturated or inappropriate cartridge or canister If no discrepancies are observed , replace the cartridge or canister . If any of the warning properties appear again , the concentration of the contaminants may have exceeded the cartridge or canister design specification. When this occurs, an airline respirator or SCBA is required. 3. Service Life of Air-Purifying Respirator Canisters and Cartridges The canisters or cartridges of air-purifying respirators are intended to be used until filter resistance precludes further use, or the chemical sorbent is expended as signified by a specific warning property , e.g., odor, taste , etc. New canisters , cartridges or filters shall always be provided when a respirator is reissued. When in doubt about the previous use of the respirator , obtain a replacement canister or cartridge. 4. Supplied Air Respirator When using an airline respirator, leave the area immediately when the compressor failure alarm is activated or if an air pressure drop is sensed. When using an SCBA leave the area as soon as the air pressure alarm is activated. Eagle Construction & Environmental Services , LP. VERSI ON NUMBER 04 MAN UA L PAG E OR IGI NATION DAT E Health & Safety Procedures 7 OF 16 95 0808 fJOC UM ENT TITLE RE VI EW RE V ISI ON DATE 'rs; eso ira torv Protection Annuall v 10/11/03 OC UM ENT NUMBER DOC UM ENT A UT HOR A PPROVAL HP .40 6 Bria n More l 5.0 RES Pl RA TOR TRAINING Respirator users and their supervisors will receive training on the contents of the CDC/ATSDR Respiratory Protection Program and their responsibilities under it. They will be trained on the proper selection and use, as well as the limitations of the respirator. Training also covers how to ensure a proper fit before use and how to determine when a respirator is no longer providing the protection intended. OHS provides training of respirator wearers in the use, maintenance , capabilities, and limitations of respirators is initially upon assignment of personnel to tasks requiring the use of respirators. Retraining is given annually thereafter and only upon successful completion of the medical evaluation. The training program will include t he following: 1. Nature and degree of respiratory hazard 2. Respirator selection, based on the hazard and respirator capabilities and limitations 3. Donning procedures and fi t tests including hand's-on practice 4. Care of the respirator , e .g., need for cleaning , maintenance, storage , and/or replacement 5 . Use and limitations of respirator Respirator training will be properly documented (Appendix A) and will include the type and model of respirator for which the individual has been trained and fit-tested. 6.0 RES Pl RA TOR FIT TESTING A fit test shall be used to determine the ability of each individual respirator wearer to obtain a satisfactory fit with any air-purifying respirator. Both quantitative and qualitative fit tests will be performed. Personnel must successfully pass the fit test before being issued an air-purifying respirator. No CDC/ATSDR employee is permitted to wear a negative-pressure respirator in a work situation until he or she has demonstrated that an acceptable fit can be obtained. Respirator fitting is conducted initially upon assignment to a task requiring use of a respirator. Refitting is conducted annually thereafter upon successful complet ion of the respirator training. Fit testing will be conducted by the Office of Health and Safety and the test results will be the determining factor in selecting the type , model, and size of negative-pressure respirator for use by each individual respirator wearer. Eagle Construction & Environmental Services , LP. VER S IO N NUM BER 04 MANUAL PAGE ORIG IN AT ION DATE Heal t h & Safetv Procedures 8 OF 16 95080 8 IJOCU MENT TITLE REVIEW REVISI O N DAT E 'T1;esoiratorv Protection Annually 10/11 /03 OCUMENT NU MBER DOCU ME NT AU TH OR A PPRO VAL HP .4 06 Brian Morel 6.1 Fit Checking Each time a respirator is donned , the user will perform positive and negative pressure fit checks. These checks are not a substitute for fit testing . Respirator users must be properly t rained in the performance of these checks and understand their limitations. 1. Negative Pressure Check Applicability/Limitations: This test cannot be carried out on all respirators ; however, it can be used on face pieces of air purifying respirators equipped with tight-fitting respirator inlet covers and on atmosphere supplying respirators equipped with breathing tubes which can be squeezed or blocked at the inlet to prevent the passage of air. Procedure: Close off the inlet opening of the respirator's canister(s), cartridge(s), or filter(s) with the palm of the hand, or squeeze the breathing air tube or block its inlet so that it will not allow the passage of air. Inhale gently and hold for at least 10 seconds . If the face piece collapses slightly and no inward leakage of air into the face piece is detected , it can be reasonably assumed that the respirator has been properly positioned and the exhalation valve and face piece are not leaking. 2. Positive Pressure Check Applicability/Limitations: This test cannot be carried out on all respirators ; however, respirators equipped with exhalation valves can be tested . Procedure: Close off the exhalation valve or the breathing tube with the palm of the hand. Exhale gently. If the respirator has been properly positioned , a slight positive pressure will build up inside the face piece without detection of any outward air leak between the sealing surface of the face piece and the face. 6.2 Qualitative Fit Testing Federal regulations (29 CFR 1910.1001) require qualitative fit tests of respirators and describe step-by-step procedures. This test checks the subject's response to a chemical introduced outside the respirator face piece . This response is either voluntary or involuntary depending on the chemical used. Several methods may be used. The two most common are the irritant smoke test , and t he odorous vapor test. Eagle Construction & Environmental Services, L.P. VERSION NU MBER 04 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 9 OF 16 950808 OOCUMENT T ITLE REVIEW RE V IS ION DATE Ysesoiratorv Protection Annu ally 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.406 Br ian Morel A. Irritant Smoke The irritant smoke test is an involuntary response test. Air purifying respirators must be equipped with a high efficiency particulate air (HEPA) filter for this test. An irritant smoke, usually either stannic chloride or titanium tetrachloride, is directed from a smoke tube toward the respirator. If the test subject does not respond to the irritant smoke, a satisfactory fit is assumed to be achieved. Any response to the smoke indicates an unsatisfactory fit. The irritant smoke is an irritant to the eyes, skin, and mucous membranes. It should not be introduced directly onto the skin. The test subject must keep his or her eyes closed during the testing if a full-face piece mask is not used. B. Odorous Vapor The odorous vapor test is a voluntary response test. It relies on the subject's ability to detect an odorous chemical while wearing the respirator. Air purifying respirators must be equipped with an organic cartridge or canister for this test. lsoamyl acetate (banana oil) is the usual test. An isoamyl acetate-saturated gauze pad is placed near the face piece-to-face seal of the respirator of the test subject's skin. If the test subject is unable to smell the chemical, than a satisfactory fit is assumed to be achieved . If the subject smells the chemical, the fit is unsatisfactory. If the subject cannot smell the chemical, the respirator will be momentarily pulled away from the subject's face. If the subject is then able to smell the chemical , a satisfactory fit is assumed. If the subject cannot smell the chemical with the respirator pulled away from the face, this test is inappropriate for this subject, and a different test will be used. This test is limited by the wide variation of odor thresholds among individuals and the possibility of olfactory fatigue. Since it is a voluntary response test it depends upon an honest response. 6.3 Quantitative Fit Testing Quantitative fit testing , using the Portacount Plus fit test system, is generally performed on both full-face and half-face negative pressure respirators. Fit factors are determined by comparing the particle concentration outside the respirator with the concentration inside the respirator face piece. An acceptable fit is achieved when the respirator wearer successfully completes a series of six programmed exercises (normal breathing , deep breathing, moving head up and down, moving head side to side , reading , and normal breathing) with a fit factor of 100 or more . Eagle Construction & Environmental Services , L.P. VERSION NUMBE R 04 MANUAL PAGE OR IG INATI ON DATE Health & Safety Procedures 10 0F 16 9508 08 QOCUME NT TIT LE RE V IEW REVI SI ON DATE Ys:es oiratorv Pro te ctio n Ann ually 10/1 1/03 OCUMENT NUMBER DOCU MENT AUTHOR APPRO VAL HP .4 06 Brian Mo rel 6.4 Special Problems A. Facial Hair No attempt is made to fit a respirator on an employee who has facial hair which comes between the sealing periphery of the face piece and the face , or if facial hair interferes with normal functioning of t he exhalation valve of the respirator. B. Glasses and Eye/Face Protective Devices Proper fitting of a respiratory protective device face piece for individuals wearing corrective eyeglasses or goggles, may not be established if temple bars or straps extend through the sealing edge of the face piece. If eyeglasses , goggles, face shield or welding helmet must be worn with a respirator, they must be worn so as not to adversely affect the seal of the face piece. If a full-face piece respirator is used , special prescription glasses inserts are available if needed. 6.5 Respirator User Cards Respirator User Cards will be issued by OHS to workers who have been trained, fitted , and medically evaluated to use respirators. A Respirator User Card will include: 1 . Name and identification number of the worker. 2. The statement: "(name) has been trained , fitted and medically evaluated to use the respirator(s) ind icated." 3. The type(s), model (s), and size(s) of respirator(s) that the cardholder was issued. 4. Expiration date of card . 6.6 Recordkeeping Respirator fit-testing shall be documented and shall include the type of respirator , brand name and model , method of test and test results , test date and the name of the instructor/tester (See Appendix B). 7.0 MAINTENANCE AND ISSUANCE OF RESPIRATORS 7.1 Maintenance The maintenance of respiratory protective devices involves a thorough visual inspection for cleanliness and defects (i.e., cracking rubber , deterioration of straps , defective exhalation and inhalation valves , broken or cracked lenses , etc.). Worn or deteriorated parts will be replaced prior to reissue. No respirator with a known defect is reissued for use. No attempt is made to replace components , make adjustments or make repairs on any respirator beyond those recommended by the manufacturer. Eagle Construction & Environmental Services, LP. VE RSION NUMBER 04 MAN UAL PAGE ORIG IN ATIO N DATE Health & Safety Procedures 11 OF 16 950808 DOC UM ENT TI T LE REVI EW RE VISI O N DAT E ~esp irato ry Protecti o n Annua lly 10/11 /03 OCU MENT NUM BER DOC UM E NT A UT HOR A PPROVAL HP .406 Brian Mo rel Under no circumstances will parts be substituted as such substitutions will invalidate the approval of the respirator. Any repair to reducing or admission valves , regulators , or alarms will be conducted by either the manufacturer or a qualified trained technician. 7.2 Cleaning of Respirators All respirators in routine use shall be cleaned and sanitized on a periodic basis. Respirators used non-routinely shall be cleaned and sanitized after each use and filters and cartridges replaced. Routinely used respirators are maintained individually by the respirator wearer. Replacement cartridges and filters are obtained by contacting OHS. Cleaning and disinfection of respirators must be done frequently to ensure that skin- penetrating and dermatitis-causing contaminants are removed from the respirator surface. Respirators maintained for emergency use or those used by more than one person must be cleaned after each use by the user. The following procedure is recommended for cleaning and disinfecting respirators : 1 . Remove and discard all used filters , cartridges , or canisters. 2 . Wash face piece and breathing tube in a cleaner-disinfectant solution. A hand brush may be used to remove dirt. Solvents that can affect rubber and other parts shall not be used. 3. Rinse completely in clean , warm water. 4 . A ir dry in a clean area in such a way as to prevent distortion. 5. Clean other respirator parts as recommended by the manufacturer. 6. Inspect valves , headstraps , and other parts to ensure proper working condition . 7. Reassemble respirator and replace any defective parts. 8. Place in a clean , dry plastic bag or other suitable container for storage after each cleaning and disinfection. 7.3 Issuance of Respirators Respiratory protective equipment shall not be ordered , purchased , or issued to personnel unless the respirator wearer has received respirator training and a fit test. New employees who require respiratory protective equipment , must be placed i nto the respirator program before being issued equipment. OHS provides at least five types of devices : MSA Comfo 11 , MSA Ultravue , Survivair ha lf-mask , Survivair full-face , and RACAL powered air-purifying respirators. These face pieces have a variety of canisters that may be worn with them; hence , the canisters and face pieces are packaged separately. At the time of issue the appropriate canister is determined , based on the user's needs , and is issued with the appropriate face piece. In addition , disposable respirators with filter ratings N-95 and N-100 ratings are available for use under appropriate condi t ions. Eagle Construction & Environmental Services, LP. VERSION NUMBER 04 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 12 OF 16 95 080 8 rJ OCU MENT T ITLE RE VI EW RE VI S IO N DATE Ys:espira tory Pro tectio n Annua llv 10/11 /03 OCUMENT NUMBER DOCU M ENT AU TH OR APPROVAL HP .40 6 Brian Morel 7.4 Storage After inspection, cleaning , and any necessary minor repairs , store respirators to protect against sunlight , heat, extreme cold , excessive moisture , damaging chemicals or other contaminants. Resp irators placed at stations and work areas for emergency use shall be stored in compartments built for that purpose , shall be quickly accessible at all times and will be clearly marked. Routinely used respirators , such as half-mask or full-face air- purifying respirators, shall be placed in sealable plastic bags. Respirators may be stored in such places as lockers or tool boxes only if they are first placed in carrying cases or cartons. Respirators shall be packed or stored so that the face piece and exhalation valves will rest in a normal position and not be crushed. Emergency use respirators shall be stored in a sturdy compartment that is quickly accessible and clearly marked . 8.0 PROGRAM SURVEILLANCE The ANSI Z88.2-1980 document entitled "Practices for Respiratory Protection" specifies : "Section 3.5.15 Respirator Program Evaluation . An appraisal of the effectiveness of the respirator program shall be carried out at least annually. Action shall be taken to correct defects found in the program." The evaluation of the Respirator Program will include investigating wearer acceptance of respirators , inspecting respirator program operation , and appraising protection provided by the respirator. Evidence of excessive exposure of respirator wearers to respiratory hazards will be followed up by investigation to determine why inadequate respiratory protection was provided. The findings of the respirator program evaluation will be documented , and this documentation will list plans to correct faults in the program and set target dates for the implementation of the plans . These evaluations will be conducted at least annually. Eagle Construction & Environmental Services, L.P. VERSI ON NUMBE R 04 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 13 OF 16 950808 DOCUMENT TITLE REVIEW REV ISION DATE ,~espiratory Protection Annually 10/11 /03 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.406 Brian Morel 9.0 RECORDKEEPING The following records shall be developed and maintained for the CDC/ATSDR Respirator Program: I Record Location Medical Evaluations Office of Health and Safety Occupat ional Health Clinic Building 4 , Room 121 Training Records Office of Health and Safety Training Activity Building 14,SB Respirator Program Office of Health and Manual , IHP , and SOPs Safety I Building 14, B-4 Industrial Hygiene Section Hazard Evaluations Office of Health and : sampling results, surveys , respirator selection Safety records) Industrial Hygiene Sect ion Building 14 ,B-4 Biohazard Risk Assessments Office of Health and Safety Biosafety Branch .. Building 14 Fit Test Records Office of Health and Safety Industrial Hygiene Section Building 14 , B-4 Program Evaluations · Office of Health and Safety Industrial Hygiene Section Building 14 , B-4 Eagle Construction & Environmental Services , LP. VE RSIO N NU MBER 04 MA NU AL PAGE O RI G INAT IO N DATE Health & Safety Procedures 14 OF 16 95080 8 DOC U ME NT T ITLE RE VI EW RE VISI ON DAT E .~e sp ira torv Protection Ann uall y 10 /11/03 DOC UM ENT NUM BER DOC UM E NT AUT HOR APPROVAL SHP .40 6 Bria n More l REFERENCES • American National Standards Institute: American National Standard Practices for Respiratory Protection , ANSI Z88.2 , New York , NY: American National Standards Institute , 1989. • American National Standards Inst itute: American National Standard For Respiratory Protection -Respirator Use -Phys ical Qualifications for Personnel , ANSI Z88.6 , New York, NY: American National Standards Institute , 1984. • Colton , Craig , et. al., Respiratory Protection : A Manual and Guideline, 2nd Ed., Akron , OH: American Industrial Hygiene Association , 1991 . • Compressed Gas Association : Commodity Specification for Air. (ANSI/CGA G-7 .1 ), Arlington, VA : Compressed Gas Association, Inc., 1989. • OSHA Standard , 29 CFR 1910.134, "Respiratory Protection". Table 4-1 Respirator Selection and Use HAZARD RESPIRATOR TYPE !Asbestos Half-mask, air-purifying respirator w ith HEPA ~ilters Full-face, a ir-purify ing resp irator with HEPA ilters Full-face , powered a i r-purifying respirator with HEPA filters _,,.. Epoxy-or Oil-based Paints , Half-face, air-purifying respirators w ith organic vapor filters Full-face powered air-purifying respirator with organic vapor_ filters Lead-based Paint removal Half-face , air-purifying respirators with HEPA ilters Full-face , a ir-pur ifying resp irators with HEPA 'ilters Full-face , powered a ir-purifying respirators with HEPA filters Use of Pesticides , Herbicides ,. Full-face , a ir-purify ing respirator with and Rodenticides combination particulate and pesticide cartridges Full-face , powered a ir-purifying respirator with combination particulate and pesticide cartridges Use of Forma ldehyde Full-face , air-purifying respirator w ith organic vapor or specific formaldehyde cartridges Full-face, powered air-purifying resp irator with organic vapor or specific formaldehyde cartridges Type C suppl ied air respirator with pressure- demand mode Eagle Construction & Environmental Services, L.P. VERSION NUMBER 04 MANUAL PAGE OR IGI NATI ON DATE Health & Safety Procedures 15 OF 16 95080 8 ~'"lCUMENT T ITLE REVIEW REV ISION DATE ~ piratory Protection An nuallv 10/11/03 CUMENT NUMBER DOCUMENT AUTHOR A PPROVAL P .4 06 Brian Morel APPENDIX A RES Pl RA TOR TRAINING CERTIFICATION I hereby certify that I have been trained in the proper use and limitations of the respirator issued to me. The training included the following: 1. Instruction on putting on, fitting, testing and wearing the respirator. 2. Instruction on inspection, cleaning, and maintaining the respirator. 3. Explanation of dangers related to misuse. 4 . Instructions on emergency situations. I further certify that I understand the use , care , and inspection of the respirator and have tested and worn the unit. Date : ---------------Signed: ________________ S SN:------------ Respirator Type Issued : _______________ _ Training Coordinator: ________________ _ "PENDIX B -FIT TEST WORKSHEETS QUALITATIVE RESPIRATOR FIT TEST Name : SSN: ---------------CI ea n Shaven? Yes No Spectacle Kit? _Yes _No Manufacturer/Model Size : S M L -------------------- Irritant Smoke Pass Fail lsoamyl Acetate _Pass _Fail Manufacturer/Model Size: S M L --------------- - Irritant Smoke Pass Fail lsoamyl Acetate _Pass _Fail Examiner Date -------------------------------Em p Io ye e Date _____________ _ QUANTITATIVE RESPIRATOR FIT TEST REPORT LAST NAME --------------FIRST NAME ___________ _ ID NUMBER ---------------NEXT TEST DUE. __________ _ OPERA TOR NAME ------------RESPIRATOR MODEL ________ _ • SIZE ----------• MANUFACTURER. ______ _ • APPROVAL NUMBER ---------- Eagle Construction & Environmental Services, LP. VERSION NUMBER 04 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 16 OF 16 950 80 8 DOCUME NT TITLE REVIEW REVISION DATE Yseso iratorv Protection Annuallv 10 /11 /03 OCUMENT NUMBER DOCUMENT A UTHOR APPROVAL HP .4 06 Bria n Morel NOTES ---------------TES T DATE. __________ _ TEST TIME -------------- TEST DATA Fit Factor Pass Level: 100 F-" - Ambient Mask Fit Factor Pass/Fail (Part/c~) (Part/cc) NB DB ss UD R NB OVERALL FIT FACTOR = _____ _ ')perator ______________ Date _____________ _ ubject Date ______________ _ APPENDIX C: OSHA RESPIRATORY PROTECTION STANDARD OSHA RESPIRATORY PROTECTION STANDARD -29 CFR 1910.134 Table of Contents for Standard Interpretat ions relat ing to 29 CFR Standard 19 10 .134 Eagle Construction & Environmental Services, LP. VERS ION N UMBER 03 MANUAL PAGE OR IG INAT ION DATE Health & Safety Procedures 1 OF 12 95 1226 OOCUMENT TI TLE RE V IEW RE V IS IO N DATE Y.:xpo s ure Contro l Plan Annually 10/10 /03 OCUMENT NUMBER DOCU MENT AUTHOR APPROVAL HP .501 Brian More l 1.0 GENERAL 1.1 Scope This procedure applies to all Eagle employees participating in the Biological Hazard Strike Team and/or the Emergency Medical Services personnel at each facility and field locations . 1.2 Purpose The purpose of the Exposure Control Plan (includes provisions for Bloodborne Pathogens) is to minimize employee exposure to biohazards (including bloodborne pathogens) by following recommended guidelines from the Centers for Disease Control and to comply with OSHA's Blood borne Pathogen Standard , 29 CFR 1910.1030. 2.0 DEFINITIONS (29 CFR 1910.1030(b)) 2.1 Blood means human blood, human blood components , and products made from human blood. 2.2 Bloodborne Pathogens means pathogenic microorganisms that are present in human blood and can cause disease in humans . These pathogens include , but are not limited to , hepatitis B virus (HBV) and human immunodeficiency virus (HIV). 2.3 Clinical Laboratory means a workplace where diagnostic or other screening procedures are performed on blood or other potentially infect ious materials. 2.4 Contaminated Laundry means laundry which has been soiled with blood or other potentially infectious materials . 2.5 Contaminated Sharps means any contaminated object that can penetrate the sk in including , but not lim ited to , needles , scalpe ls, broken glass , broken capillary tubes , and exposed ends of dental wires. 2.6 Decontamination means the use of physica l or chemical (Microban Hospital®, Lyso l®), or equivalent means to remove , inactivate , or destroy bloodborne pathogens on a surface or item to the point where they are no longer capable of transmitting infectious particles and the surface or item is rendered safe for handling , use, or disposal. 2.7 Engineering Controls means controls (e .g., sharps disposal containers, self-sheathing needles) tha t isolate or remove the bloodborne pathogens hazard from the workplace. 2.8 Exposure Incident means a specific eye, mouth , other mucous membrane , non-intact skin , or paren teral contact with blood or other potentially in fectious materials that results from the performance of an employee's duties . 2.9 Handwashing Facilities means a facility providing an adequate supply of running potable water, soap and single use towels or hot air drying machines . Eagle Construction & Environmental Services , L.P. VERSION NUM BER 03 MANUAL PAGE OR IGIN ATI O N DATE Health & Safety Procedu res 2 OF 12 95122 6 DOCU MENT TI T LE REV IEW RE VI SION DATE ~xoo sure Con tro l Plan Annually 10 /10/03 OCUMENT NUM BER DOC UM ENT AUT HOR AP PRO VAL HP .501 Bria n Morel 2 .10 HBV means hepatitis B virus . 2.11 HIV means human immunodeficiency virus . 2.12 Occupational Exposure means reasonably anticipated skin , eye .mucous membrane , or parenteral contact w ith blood or other potentially infectious materials that may result for the performance of an employee's duties . 2.13 Other Potentially Infectious Materials means (1) The following human body fluids : semen , vag inal secretions , cerebrosp inal fluids , synovial fluid , pleural fluid , pericardia! fluid , peritoneal fluid , amn iotic fluid , saliva in denta l procedures , any body fluid that is visibly contaminated with blood , and all body fluids in situations where it is difficult or impossible to differentiate between body fluids; (2) Any unfixed tissue or organ (other than intact skin) from a human (living or dead); and (3) HIV- contain ing cell or tissue cultures , organ cultures , and HIV-or HBV-containing culture medium or other solution ; and blood , organs , other tissues from experimental animals infected with HIV or HBV. 2.14 Parenteral means piercing mucous membranes or the skin barrier through such events as needlesticks , human bites , cu t s, and abrasions . 2.15 Personal Protective Equipment is specialized clothing or equipment worn by an employee for protection against a hazard . General work clothes (e .g ., uniforms, pants , shirts or blouses) not intended to function as protection against a hazard are not considered to be personal protective equipment. 2.16 Production Facility means a facility engaged in industrial-scale large-volume or high concentration product ion of HIV or HBV. 2.17 Regulated Waste means liquid or semi-liquid blood or other potentially infectious materials ; contaminated items that wou ld release blood or other potentially infectious materials in a liquid or semi-liquid state if compressed ; items that are caked w ith dried blood or other potentially infectious ma terials and are capable of releasing t hese during handling ; contaminated sharps; and patholog ical and microbiological wastes containing blood or other potentially infectious materials . 2.19 Research Laboratory means a laboratory producing or using research-laboratory-scale amounts of HIV or HBV. Research laboratories may produce high concentrations of HIV or HBV but not in the volume found in production facilities . 2.22 Universal Precautions is an approach to infection control. According to the concept of Universal Precautions , all human blood and certain human body flu ids are treated as if know to be infectious for HIV, HBV, and other bloodborne pathogens. 2 .22 Work Practice Controls means controls that reduce the likelihood of exposure by altering the manner in which a task is performed (e .g ., prohibiting recapping of needles by a two -handed technique). Eagle Construction & Environmental Services, LP. VERSION NU MBER 03 MA NUAL PAGE ORIG INATION DATE Health & Safety Procedures 3 OF 12 9512 26 DOCU MENT T ITLE RE VI EW REVIS IO N DATE Y.:xpo s ure Co ntrol Plan Annual ly 10 /10/0 3 OCUME NT NUM BER DOC UM ENT AUTH OR APPRO VAL HP.50 1 Bria n Mo rel 3.0 TABLE OF CONTENTS 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 Scope ______________________ Section 1.1 Purpose Section 1.2 Definitions Sect ion 2.0 Plan Responsib ility and Employee Access Section 4.0 Exposu re Determination Section 5.0 Methods To Minimize Exposure Section 6.0 3.6.1 Un iversal Precautions Section 6 .1 3.6.2 Engineering and Work Practice Controls Section 6.2 3.6.3 Handwash ing and Personal Hygiene Section 6.3 3.6.4 Needles and Sharps Section 6.4 3.6 .5 Personal Protective Equipment Section 6.5 3.6 .6 Housekeep ing Section 6.6 3.6 .7 Laundry Section 6.7 Hepatitis B Vaccination Section 6.8 Post-Exposure Evaluation and Follow-up Section 6.9 Communication of Hazards Section 7.0 3.9.1 Labels and Signs Section 7.1 3.9 .2 Employee Training Section 7.2 Recordkeeping Section 8.0 3.10 .1 Medical Records Section 8.1 3.10 .2 Emp loyee Training Records Section 8.2 Annual Review and Update of the Plan Section 9.0 Job Classifications and Tasks With Potential Exposure to Bloodborne Pathogens. SHP .502. Refer to 3.13 Universa l Precautions for Prevention of Transmission of Human Immunodeficiency Virus , Hepatitis B Virus , and Other Bloodborne Pathogens . Refer to SHP .503. 3.14 Emp loyee Decl ines Hepatitis B Vaccination Series. Refer to SHP .504 3.15 Exposure Incident Investigation. Refer to SHP .505 4.0 PLAN RESPONSIBILITY AND EMPLOYEE ACCESS 29 CFR 1910 .1030(c)(1)(iii) 4.1 4.2 Individuals listed below will be responsible for administering the Exposure Control Plan for Bloodborne Pathogens . 4.1.1 Cibilo 4.1.2 Fort Worth 4.1.3 LaPorte 4.1.4 Eastland 4.1.5 Gonzales , LA 4.1.6 Findlay , OH Jeff West / Andrew Usher Robb Clay / Ronnie Godsey Jim Hobby Joe Walraven Ginger Cobb John Seifert A copy of this plan shall be provided to any employee who requests a copy . Eagle Construction & Environmental Services, LP. VERS ION NUM BER 03 MA NU AL PAGE ORI G INATI O N DAT E Health & Safetv Procedures 4 O F 12 951226 '1 0 CUM ENT T IT LE RE VI EW RE V ISION DATE ~xoosu re Con trol Pla n Annuall y 10/10/03 OCU MENT NUM BER DOC UM E NT AUTH OR A PP ROVAL HP .501 Bria n Morel 4.3 Employees will be informed of their right to request a copy of the Plan by post ing a notice of this right once a year on local bulletin boards. 4.4 Employees will be informed of their right to access their medical and exposure records a requirement of paragraph (g) of the OSHA Access to Employee Exposure and Medical Records Standard , 29 CFR 1910 .1020 . 29 CFR 1910.1030(h)(3) 5.0 EXPOSURE DETERMINATION 29 CFR 1910 .1030(c)(2) SHP .502 con tains a list of j ob classificat ions in wh ich employees may have occupational exposure to bloodborne pathogens without regard to the use of persona l protective equipment and a li st of tasks and procedures during which exposure to bloodborne pathogens may occur wit hout regard to the use of pe rsonal protective equipment. 6.0 METHODS TO MINIMIZE EXPOSURE 29 CFR 1910.1030(a) and (c)(1 ) 6.1 Universal Precautions (SHP .503) will be used to minim ize exposure Universal precautions will be observed to prevent contact with blood or other potentially infectious materials . Under circumstances in which differentiation between body fluid types is difficult or impossible, all body fluids shall be considered potentially infectious materials. 6.2 Engineering and Work Practice Controls 29 CFR 1910.1030( d)(2)(i ) and (ii) Engineering and work practice contro ls shall be used to eliminate or minimize employee exposure . As necessary , engineering controls will be replaced or repaired based assessments conducted on a regular maintenance schedule . Where occupationa l exposure remains after institution of these controls , personal protective equipment shall also be used . 6.3 Handwashing & Personal Hyg iene 29 CFR 1910.1030(d)(2)(iii ) and (iv ) 6.4 6.3.1 Employees will wash their hands immediately or as soon as feas ible after removal of gloves or other personal protective equipment. If handwashing facil ities are not available, the employees shall use an antiseptic hand cleanser in conjunction with clean cloth or paper towels , or an tiseptic towelettes . When antiseptic hand cleansers or towelettes are used , hands shall be washed with soap and running water as soon as feasible. 6.3 .2 Employees shall wash hands and any other skin with soap and water, or flush mucous membranes with wa ter immediately or as soon as feasible follow ing contact of such body areas with blood or other potentially infectious materials. 6.3.3 Eating , drinking , smoking , applying cosmetics or lip balm , and handling contact lens are prohibited in work areas where there is a reasonable likelihood of occupational exposure. 6.3.4 Food and drink shall not be kept in refrigerators, freezers , shelves , cabinets or on countertops or benchtops where blood or other potentially infect ious materials are present. Needles and Sharps Eagle Construction & Environmental Services , LP. VE RSI O N NUM BER 03 MANUAL PA GE OR IG INATI O N DAT E Health & Safety Procedures 5 OF 12 951 226 OOC UM ENT T IT LE REVIE W REVISI ON DATE ~xposure Contr ol Plan Annu ally 10/10/03 OCUMENT NU MBER DOC UM ENT AUTH OR A PPROVA L HP .50 1 Bri an Mo rel 6.5 6.4 .1 Contaminated needles and other contam inated sharps shall not be bent, recapped , or removed . NOTE: Shearing or Breaking of Contaminated Needles is Prohibited. 6.4.2 Immediately or as soon as possible, place the contaminated sharps in puncture resistant containers labeled with the "Bio-Hazard " symbol or color-coded red . 6.4.3 During use the containers for contaminated sharps shall be easily accessible to personnel and located as close as is feasible to the immediate area where sharps are used or can be reasonably an ticipated to be found. 6.4.4 The containers shall be mainta ined upright throughout use and replaced routinely and not be allowed to overfill. 6.4 .5 When moving containers of contaminated sharps from the area of use , the containers shall be closed immediately prior to removal or replacement to prevent sp illage or protrusion of content during handling , storage , transport, or shipping . NOTE: If Any Leakage Is Noticed, The Primary Container Will Be Placed In A Secondary Container. The second container shall be closable; constructed to contain all contents and prevent leakage during handling, storage, transport, or shipping; and labeled with the "biohazard" symbol or color-coded red. 6.4.6 Reusable containers shall not be opened , e m ptied , or cleaned manually or in any other manner which would expose employees to the risk of percutaneous injury . Personal Protective Equipment 29 CFR 1910.1030(c )(2 )(ii)and 29 CFR 1910.1030(d)(3)(i), (ii), (iii), (iv), and (v) 6 .5.1 Personal protective equipment is provided to the employees at no cost to the employees. Note: Personal protective equipment will be considered appropriate only if it does not permit blood or other potentially infectious materials to pass through to or reach the employee's work clothes, street cloths, undergarments, skin, eyes, mouth or other mucous membranes under normal conditions of use and for the duration of time which the protective equipment will be used. 6 .5.2 The Health & Safety Department shall make sure equipment is accessible and appropriate . If any of the prospective users of the equipment are allergic to the gloves normally provided , they shall be provided with hypoallergenic gloves, glove liners , powderless gloves or other similar alternatives . 6.5 .3 When an employee does not use the persona l protective equipment requ ired for a given procedure , the circumstances shall be investigated and documented to determine whether changes can be instituted to prevent such occurrences in the future. SHP .505 is a form for Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 6 OF 12 951226 DOCUMENT TITLE REVIEW REVISION DATE Ys:xoosure Control Plan Annually 10/10/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .501 Brian More l 6 .6 the investigation and documentation of such incidents. The memo should be completed for all emergency procedures whether or not personal protective equipment was used and for any routine procedures when personal protective equipment was not used. The Health & Safety Department will be responsible for investigating incidents when procedures are performed without using personal protective equipment. 6.5.4 If any first aid(s), injuries, illnesses, occur utilize Eagle Injury/Illness Reporting Procedure (SHP.612) 6.5.5 If a garment(s) is penetrated by blood or other potentially infectious materials , the garment(s) shall be removed immediately or as soon as feasible . All personal protective equipment shall be removed prior to leaving the work area . When personal protective equipment is removed , it should be disposed of according to the procedures described in SHP.503 . Note: Throw-away items, such as disposable gowns, gloves, and face masks, should be disposed of in red plastic bags and treated as "regulated waste". Reuseable items should be placed in plastic bags marked with the "biohazard" symbol until they can be decontaminated. 6.5.6 Gloves shall be worn when it can be reasonably anticipated that the employee may have hand contact with blood , other potentially infectious materials, mucous membranes, and non-intact skin; and when handling or touching contaminated items or surfaces . 6 .5.7 Disposable gloves shall be replaced as soon as practical when contaminated or as soon as feasible if they are torn, punctured, or when their ability to function as a barrier is compromised. They shall not be washed or decontaminated for re-use . 6.5.8 Utility gloves may be decontaminated for re-use if the integrity of the glove is not compromised . They must be discarded if they are cracked , peeling, torn, punctured, or exhibit other signs of deterioration or when their ability to function as a barrier is compromised. 6.5 .9 Masks in combination with eye protection devices , such as goggles, or glasses with solid side shields, or chin length face shields , shall be worn whenever splashes, spray, splatter, or droplets of blood or other potentially infectious materials may be generated and eye, nose , or mouth contamination can be reasonably anticipated. 6.5.10 Gowns, aprons, and other protective body clothing such as but not limited to, gowns , aprons , lab coats , clinic jackets, or similar outer garments shall be worn in occupational exposure situations. The type and characteristics will depend upon the task and degree of exposure anticipated. Housekeeping 6.6.1 All equipment, environmental and working surfaces shall be decontaminated with an appropriate disinfectant after completion of procedures; immediately or as soon as feasible when surfaces are overtly contamina ted or after any spill of blood or other potentially infectious materials . Eagle Construction & Environmental Services, L.P. VERSIO N N UMBER 03 MANUAL PAGE OR IGINAT ION DATE Health & Safety Procedures 7 OF 12 951226 f)OCUMENT TITLE REVIEW RE VI SION DATE 'Tgxposure Control Plan An nuallv 10/10/03 OCUMEN T NUMBER DOCU MENT AUTHOR A PPROVAL HP .501 Brian Mo rel 6 .7 6.6 .2 Protective coverings , such as plastic wrap , aluminum foil , or imperviously-backed absorbent pape r used to cover equipment and environmental surfaces , shall be removed and replaced as soon as feasible when they become overtly contaminated. 6 .6 .3 All bins , pails , cans , and similar receptacles intended for reuse which have a reasonable likelihood for becoming contaminated with blood or other potentially infectious materials shall be inspected and decontaminated on a regularly scheduled basis and cleaned and decontaminated immediately or as soon as feasible upon visible contamination. 6.6.4 All waste materials that may be contaminated with blood or other potentially infectious material shall be disposed of in red bags with the "b iohazard" symbol on the bag . 6.6.5 Decontaminated liquid waste may be poured into the sanitary sewer where permitted. Otherwise , liquid waste should be absorbed using an absorbent such as kitty litter and the absorbent placed in the red bags . NOTE: If the waste materials can puncture the bag , place them inside of a puncture resistant enclosure such as a cardboard box and then place the box inside the red · bag. If leakage is noticed, the leaking bag(s) shall be placed inside another red bag. The bag(s) shail be placed into another red bag with the "biohazard" symbol before final disposal. Infectious Waste or Medical Waste should be coordinated with a disposal company that can dispose of biohazardous waste properly (i.e., BFI Medical Waste Systems -713-635-6225). 6.6 .6 Broken glassware which may be contaminated shall not be picked up directly with the hands. It shall be cleaned up using mechanical means, such as a brush and dust pans, tongs , or forceps . 6.6 .7 Equipment which may become contaminated with blood or other potentially infectious materials shall be examined prior to servicing or shipping and shall be decontaminated as necessary. If portions of the equipment can not be decontaminated , a readily observable label shall be attached to the equipment stating which portions remain contaminated. The labe l shall also contain the "biohazard" symbol. Laundry 29 CFR 1910.1030( d )( 4 )(ii), (iii), (iv)[A] 6 . 7.1 Clothing contaminated with blood or other potentially infectious materials shall be laundered by a laundry that follows the "Universal Precautions". 6 .7 .2 Contaminated laundry shall be cleaned at no cost to the employee. 6.7 .3 Contaminated cloth ing shall be removed as soon as feasible and placed in red plastic bags . Eagle Construction & Environmental Services , LP. VERS ION NUM BER 03 MA NUAL PAGE OR IGI NATIO N DATE Hea lth & Safety Procedures 8 OF 12 95122 6 DOCUMENT TI TLE REVI EW REVISI ON DAT E Y.:xposure Co ntrol Pla n An nuall y 10/10/03 OCU ME NT NU MBER DOC UM ENT A UT HOR A PPROVAL HP .50 1 Br ia n Mo re l 6.8 Decontamination Methods for Level A & B Protection 6 .8 .1 All personnel , clo t hing , equipment and samples leaving the contaminated are of a site must be decontaminated to remove any harmful chemicals on infectious organisms that may be adhered to them. 6 .8.2 Physical removal of gross contamination should be followed by a wash/rinse process using either bleach or live bacteria which will neutralize or detoxify the products manufactured in t his plant. 6.8.3 The follow ing describes minimum measures for decontamination and layout of stations : Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 DECONTAMINATION STATIONS Equipment Drop Outer Garment , Boot Covers and Gloves Wash Outer Boot and Glove Removal Tank Change Boots , Inner Gloves , and Outer Garment Removal SCBA Removal Field Wash Deposit equipment used on-site (tools, sampling devices and conta iners , mon itoring instruments , radios , clipboards , etc .) on plastic dropcloths. Segregation at the dropcloths reduces the probabil ity of cross contamination. During hot weather operations , cool down stations may be set-up within this a rea . Scrub boot covers, outer gloves and fully- encapsulating suit with decon solution or detergent and water. Rinse off copious amounts of water. Remove outer boots and gloves . Deposit in conta iner with plastic liner. If worker leaves Exclusion Zone to change air tank , this is the last step in the decontamina- tion procedure . Worker's air tank is exchanged , new outer gloves and boot covers donned , joints taped , and worker returns to duty. Boots , fully-encapsulating suit (Level A), inner gloves removed and deposited in separate containers lined with plastic . SCBA backpack and face piece is removed (avoid touch i ng face with fingers). SCBA deposited on plastic sheets. Hands and face are thoroughly washed. Shower as soon as possible. Eagle Construction & Environmental Services, L.P. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 9 OF 12 951226 OOCUMENT TITLE REVIEW REVISION DATE ~xposure Control Plan Annually 10/10/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .501 Brian Morel 6 .8.4 Procedure for Decontamination: Recommended supplies for personnel, clothing and equipment. Dropcloths of plastic -for heavily contaminated equipment and outer protective clothing may be deposited. Collection containers -drums or suitably lined trash cans for storing disposable clothing and heavily contaminated personal protective clothing or equipment that must be discarded. Lined box with absorbents -for wiping or rinsing off gross contaminants and liquid contaminants . Large tub or wading pool -to hold wash and rinse solutions. These should be at least large enough for a worker to place a booted foot in, and should have ither no drain or a drain connected to a collection tank or appropriate treatment system. Wash solutions -selected to wash off and reduce the hazards associated with the contaminants. Rinse solution -selected to remove contaminants and contaminated wash solutions. Soft bristled brush -should have long handle to help wash and rinse of contaminants. Paper or cloth towels -for drying protective clothing and equipment. Metal drums -for contaminated wash and rinse solutions. Plastic sheeting -for containing and collecting contaminated wash and rinse solutions spilled during decontamination. Lockers -for clean clothing and personal item storage. Shower facilities or personal sink (at a minimum) -for full body wash or wash gloves and hands in. 6.8 .5 All equipment used for decontamination must be decontaminated and/or disposed or properly. Buckets , brushes, clothing, tools and other contaminated equipment should be collected, placed in containers and labeled . Also, all spent solutions and wash water should be collected and disposed of properly. The Environmental Department should be contacted for disposal. EMERGENCY DECONTAMINATION 6.8 .6 In an emergency, the primary concern is to prevent the loss of life or sever injury to site personnel. If immediate medical treatment is required to save a life, decontamination should be delayed until the victim is stabilized. Although it i,s important to remember that if a person requires immediate medical attention, the treating personnel must wear protective clothing. Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 10 OF 12 951226 l")OCUMENT TITLE REVIEW RE VI SION DATE ¥.:xposure Control Plan Annually 10/10/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .501 Brian Morel 6.8 6.8.7 If decontamination can be performed without interfering with essential life-saving techniques or first aid , or if a worker has been contaminated with an extremely toxic or corrosive material that could cause severe injury or loss of life, decontamination must be performed immediately. 6.8 .8 If an emergency due to a heat-related illness develops, protective clothing should be removed from the victim as soon as possible to reduce the heat stress. Also, while decontaminating a victim , medical personnel must wear protective clothing to eliminate the possibility of becoming contaminated themselves. For disposal of these contaminated clothes and equipment, the Environmental Department should be contacted. HEPATITIS B VACCINATION 29 CFR 1910.1030(f)(1)(i) 6.8 .1 Employees identified in SHP .502 who may be occupationally exposed to blood or other potentially infectious materials shall be offered Hepatitis B Vaccination series at no cost. The offer should be made after the employee has received the training required by the training section of this plan and within 10 working days of initial assignment. 6.8.2 Any employee who has previously completed the Hepatitis B Vaccination series or who through antibody testing are shown to be immune, shall not be made an offer to participate in Eagle 's program. 6.8.3 If an employee initially declines Hepatitis B Vaccination but later decides to accept the offer, then he will be provided the vaccination as long as he is occupationally exposed. 6.8.4 Employees who decline the Hepatitis B Vaccination series shall be required to sign the statement in SHP.504 . 6.9 POST-EXPOSURE EVALUATION AND FOLLOW-UP 6.9.1 Exposure incidents will be reported in the form in SHP.505 . 6.9.2 Following a report of an exposure incident, the exposed employee(s) shall be offered a confidential medical evaluation and follow-up. 6.9.3 The Health & Safety Department will be responsible for coordinating these services . 6.9.4 SHP .505 is a post-exposure investigation form . It should be completed for all exposure incidents. 6.9.5 If a source individual is involved with the exposure incident, they shall be asked to permit their blood to be tested for HBV and HIV infectivity. Their response should be recorded on Eagle Construction & Environmental Services, LP. VERS ION NUMBER 03 MANUAL PAGE OR IG INAT ION DAT E Health & Safety Procedures 11 O F 12 95 122 6 DOCUMENT TI TLE RE VI EW RE V ISION DATE Y.xoo sure Con trol Plan Ann ua lly 10/10 /03 OCU MENT NUMBER DOC UM ENT AUT HOR A PPROVAL HP .50 1 Bria n Mo rel the form in SHP.505. If the source individual is already known to be infected w ith HBV or HIV, testing need not be repeated. 6 .9.6 The physician 's evaluation shall include : 6 .9.6.1 Description of the exposed employee's duties as they relate to the exposure incident; 6 .9.6 .2 Documentation of the route(s) of exposure and circumstances under which exposure occurred ; 6 .9.6 .3 Results of the source individual's blood testing , if ava ilable ; 6 .9.6.4 All medical records relevant to the appropriate treatment of the employee including vaccination status which are the employer's responsibility to maintain. 6.9 .7 The physician shall also provide the Corporate Medical Director with a written opinion of the evaluation. The physician's written opinion shall be limited to the following information : 6 .9 . 7.1 Whether hepatitis B vaccination is indicated for an employee ; 6 .9.7.2 If the employee has received such vaccination ; 6 .9. 7.3 That the employee has been informed of the results of the evaluation; 6 .9.7.4 That the emp loyee has been told about any medical conditions resulting from exposure to blood or other potentially infectious materials which require further evaluation or treatment. NOTE: All other findings or diagnoses shall remain confidential and shall not be included in the written report. 6 .9 .8 The Medical Department shall provide the employee with a copy of the written opinion with in 15 days of the completion of the evaluation 7.0 COMMUNICATION OF HAZARDS 29 CFR 1910.1030 (g)(1)(i) and (ii)&(2)(i) and (ii) 7.1 7.2 Labels and Signs 7.1.1 Warning labels shall be affixed to containers of regulated waste . The warning label shall include the international biohazard warn ing symbol and the word "b iohazard". 7.1.2 The labels shall be fluorescent orange or orange-red with lettering or symbols in a contrasting color. Employee Training 7.2 .1 Employee training shall be provided at the time of initial assignments to tasks where occupational exposure may take place , and at least annually thereafte r. 7.2.2 The training shall be prov ided at no cost to the employee during wo rking hours . 7.2.3 All employees w ith occupational exposure are requ ired to participate in the training program. Eagle Construction & Environmental Services , LP. V ERSIO N N UMBER 03 MAN UAL PAGE OR IG INATI O N DAT E Health & Safety Procedures 12 OF 12 95122 6 DOC UM ENT TI T LE REVIEW REV ISI O N DAT E ~xpos ure Co ntrol Plan An nuallv 10/10/03 OCU MENT NU MBER DOC UM EN T AUTH OR APPROVAL H P .501 Bria n More l 7.2.4 The person conducting the tra ining shall be knowledgeable in the subject matter covered by the training and an opportunity shall be provided for interactive questions and answers w ith the person conducting the training . 7.2.5 Additional training shall be provided when modifications are made to tasks and procedures that may affect occupational exposure and when new tasks and procedure are introduced. The add itional training may be limited to addressing the new exposures created. 8.0 RECORDKEEPING 8.1 8.2 Medical Records 29 CFR 1910.1030(h)(1) 8.1 .1 Medical records shall be maintained in accordance w ith Eagle 's Medical Records Policy. 8.1 .2 This record shall include : 8 .1.2.1 Employee name ; 8.1.2 .2 Employee social security number; 8.1.2 .3 Copy of the employee's Hepatitis B vaccination status including the dates of all the Hepatitis B vaccinations ; 8 .1.2.4 Any medical records relative to the employee's ability to receive vaccination ; 8.1.2 .5 Copy of all results of examinations , medical testing , and follow-up procedures; 8.1.2 .6 Eagle 's copy of t he physician's written opinion . 8.1.3 The company shall keep the records confidential. 8.1.4 The records shall not be disclosed without the employee's exp ress written consent to any person within or outside the workplace except as required by law . 8 .1.5 The records shall be maintained in accordance with Eagle's Medical Records Retention Schedule (no less than the duration of employment plus 30 years). Employee Training Records 29 CFR 1910.1030(h)(2) Employee Tra ining Records shall be maintained through the Corporate Tra ining Department for a minimum period of three years following the date of the t rain ing . 9.0 ANNUAL REVIEW AND UPDATE OF THE PLAN 9.1 The Exposure Control Plan shall be reviewed and updated annually to reflect new or modified tasks and procedures which affect occupational exposure and to reflect new or revised employee positions with occupational exposure . 9.2 The Health & Safety Department will review and update the procedure(s) as necessary. Eagle Construction & Environmental Services , LP. V ERSIO N NUMBER 02 MANUAL PA GE OR IGINAT ION DATE Health & Safety Procedures 1 O F 2 95122 6 DOCUMENT T IT LE RE VI EW REVISI O N DATE )o b Classi fi catio ns a nd Ta sks With Pote ntial Expo sure To Blood bo rne Pathogens Annu all y 3 May 2003 DOCUMENT NUMBER DOC UM ENT AUT HOR APPROVAL SHP .50 2 Bria n Morel 1.0 GENERAL 1.1 Purpose The purpose of this append ix is to provide a list of j ob class ifications and tasks in which employees may have occupational exposure to bloodborne pathogens without regard to personal protective equipment. 1.2 Scope The procedure is divided into three parts. Part 1 is a list of job classifications in which all employees have occupational exposure to blood borne pathogens. Part 2 is a list of job classifications in which some employees have occupational exposure to blood borne pathogens . Part 3 is a list of all tasks in which occupational exposure occurs without regard to the use of personal protective equipment. 1.3 Responsibility 1.3.1 The Health & Safety Department shall be respons ible for reviewing and updating the procedure. i.o PART 1 29 CFR 1910.1030(c)(2)(i)(B) 2 .1 Job Classifications in which all employees have occupational exposure to bloodborne pathogens without regard to the use of personal protective equipment. 2 .1.1 Biological Hazard Strike Team Members 2.1 .1.1 Project Manager 2.1.1 .2 Supervisor/Foreman 2 .1.1.3 Sa fety & Health Officer 2 .1.1.4 Techn icians 2 .1.3 Emergency Medical Service Team Members 3.0 PART 2 2 .1.3.1 Employees Trained with Basic First Aid & CPR 2 .1.3.2 First Responders 2 .1.3.3 Emergency Care Attendants 2 .1.3.4 Emergency Medical Technicians -Basic 2 .1.3.5 Emergency Medical Technicians -Intermediate 2.1 .3.6 Emergency Medical Technicians -Paramedic 3.1 Job Classifications in which some employees have occupational exposure to bloodborne pathogens without regard to the use of personal protective equipment. 3.1.1 Biological Hazard Strike Team Members 3.1.1.1 Project Manager 3.1.1 .2 Supervisor/Foreman 3.1.1.3 Safety & Health Officer Eagle Construction & Environmental Services, LP. MANUAL PAGE Health & Safety Procedures 2 OF 2 DOCUMENT TITLE REVIEW ~b Classifications and Tasks With Potenti a l Exoosure To Bloodbome Pathogens Annuallv OCUMENT NUMBER DOCUMENT AUTHOR HP .502 3 .1.1.4 Technicians 3.1.2 Emergency Medical Service T earn Members 4.0 PART 3 3.1 .2.1 Employees Trained with Basic First Aid & CPR 3.1.2 .2 First Responders 3.1.2.3 Emergency Care Attendants 3.1.2.4 Emergency Medical Technicians -Basic 3.1.2.5 Emergency Medical Technicians -Intermediate 3.1 .2 .6 Emergency Medical Technicians -Paramedic VERSION N UMBER 02 ORIGINATION DATE 95122 6 REVISION DATE 3 Mav 20 03 APPROVAL Bria n Morel 4.1 Job Task in which occupational exposure occurs without regard to the use of personal protective equipment. 4.1.1 Primary patient care provided during emergency activity. 4 .1.2 Cleanup activity including: 4 .1.2.1 Infectious waste 4 .1.2 .2 Laboratories (Clinical , Microbiology) 4.1.2.3 Body recovery Eagle Construction & Environmental Services, LP. VERSI ON NUMBER 02 MANUAL PAGE ORIGI NAT ION DATE Health & Safety Procedures 1 OF 3 951226 OOCUMENT TITLE RE VI EW RE VISI ON DATE Ys:niversal Precautions Annually 3 May 2003 OCUMENT NUMBER DOCUMENT AUTH OR APPROVAL HP .503 Brian Morel 1.0 GENERAL 29 CFR 1910.1030(d)(1) 1.1 Scope This procedure applies to all Eagle facilities and field locations . 1.2 Purpose The purpose of this procedure is to protect the health and safety of the employees directly involved in handling Biological Hazards (including Etiologic Agents , Infection Waste , and Medical Wastes; and may be used in the prevention of transmission of Human Immunodeficiency Virus (HIV) and Hepatitis B Virus (HBV). 1.3 References/Defin itions 1.3.1 Biohazard Area-A work area which contains Biological Hazard (such as Blood or Other Potentially Infectious Materials). 1.3 .2 Biological Hazard-The term biological hazard or Biohazard is taken to mean any viable infectious agent (Etiologic Agent) that presents a risk, or a potential risk, to the well be ing of humans. 1.3.3 Blood-Human blood , human blood components , and products made from human blood. 1.3.4 Bloodborne Pathogens-Pathogenic microorganisms that are present in human blood and can cause disease in humans. These pathogens include , but are not limited to , HBV and HIV. 1.3.5 Contaminated-The presence or the reasonably anticipated presence of blood other potentially infectious materials on an item or surface. 1.3 .6 Etiologic Agent-Refers to organisms, substances, or objects associated with the cause of disease or injury. 1.3.7 Medical Wastes/Infectious Wastes-All waste (including laboratory waste) emanating from human or animal tissues, blood or blood products or fluids ; all cultures of tissues or cells of human origin or cultures of etiologic agents; specimens of human or animal parts or tissues removed by surgery, autopsy, or necropsy. 1.3.8 Other Potentially Infectious Materials-The following human body fluids: semen , vaginal secretions , cerebrosp inal fluid , synovial fluid, pleural, pericardia! fluid, peritoneal fluid, amniotic fluid, saliva in dental procedures , any body fluid that is visibly contaminated with blood , and all body fluids in situations where it is difficult or impossible to differentiate between body fluids ; Any unfixed tissue or organ (other than intact skin) from a human (living or dead); and HIV-containing cell or tissue cultures, organ cultures, and HIV-or HBV-containing culture medium or other solutions; and blood, organs , or other tissues from experimental animals infected with HIV or HBV. Eagle Construction & Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIGINATIO N DATE Health & Safety Procedures 2 OF 3 95122 6 DOCUMENT T IT LE REVIEW RE VI S ION DAT E Ysniversal Precautions Annua lly 3 May 2003 OCUMENT NUMBER DOCU M ENT AUT HOR APPROVAL HP.503 Bria n Morel 1.3.9 Texas Medical Association "OSHA Bloodborne Pathogen Standard " OSHA 29 CFR 1910.1030 , Bloodborne Pathogen Standard 1.3.10 Universal Precautions-Refers to a system of infectious disease control that assumes that every direct contact with body fluids is infectious and requires every employee exposed to be protected as though such body fluids were infected with blood-borne pathogens . All infectious/medical material must be handled according to Universal Precautions. 1.3.11 Universal Precautions for Prevention of Transmission of Human Immunodeficiency Virus, Hepatitis B Virus , and Other Bloodborne Pathogens in Health-Care Setting., U.S. Department of Health and Human Services , Public Health Services , Centers for Disease Control, from MMWR , June 24, 1988 , Vol. 37 , No . 24, pp . 377 -382 , 387-388. 1.4 Responsibility The Health & Safety Department shall be responsible for reviewing and updating the procedure . . 0 PROCEDURE (Universal Precautions) 2.1 Universal precautions apply to blood and to other body fluids conta ining visible blood and/or Other Potentially Infectious Materials . 2.2 All employees working in a Biohazard Area shall be trained in proper work practices , the concept of universal precaut ions , personal protective equipment , and in proper clean-up and disposal techniques . 2.3 All employees working in a Biohazard Area shall ut ilize protective barriers which include : 2 .3.1 Gloves 2 .3.2 Protective clothing 2 .3.3 Respiratory Protective Equipment 2 .3.4 Protective Eyewear 2.4 Needles , Scalpels , and Other Sharp Instrument or Devices 2.4.1 Used needles or other sharps must not be sheared , bent , broken , recapped , or resheathed 2.4 .2 Do not remove used needles from disposable syringes by hand 2.4 .3 Place used disposable syringes and needles , scalpel blades , and other sharp items in puncture-resistant containers for disposal 2.4.3 Locate the puncture-resistant containers as close to the work area as is pract ical. Eagle Construction & Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 OF 3 951226 DOCUMENT TITLE REVIEW REVISION DATE Ys;niversal Precautions Annuallv 3 May 2003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.503 Brian Morel 2 .5 Resuscitation equipment , pocket masks, resuscitation bags, or other ventilation equipment must be provided to eliminate the need for direct mouth to mouth contact in situations where resuscitation is a part of their responsibilities . 2 .6 Eating, drinking, gum-chewing, the use of smokeless tobacco and smoking is prohibited in Biohazards Areas . Food or drink must not be stored in areas where blood or other potentially infectious material is stored or in other areas of possible contamination. 2.5 In Biohazard Areas, the following additional requirements apply: 2.5.1 Only authorized employees are permitted to enter. 2.5.2 All surplus materials and extraneous equipment must be kept out of these areas. 2.5.3 Drinking water may be provided if in a sealed container and is located outside of the work area. 2.6 All tasks involving blood or other potentially infectious agents must be performed in a manner that will minimize splashing, spraying, and aerosolization. 2. 7 Employees must not work alone in work area and utilize the "buddy system ". 2 .8 Housekeeping of the work area will be performed to ensure that the work area is maintained in a clean and sanitary condition . 2.9 Medical waste & infectious waste must be segregated from other waste at the point of origin . 2 .10 Medical wasted & infectious waste, except for sharps (i.e ., razor blades , broken glass, needles, etc.,) capable of puncturing or cutting must be contained in double disposable red bags conspicuously labeled with the words "INFECTIOUS WASTE" and "810-HA_ZARD". Eagle Construction and Environmental Services, LP. V ERSION NUMBER 02 MANUAL PAGE OR IG INAT ION DATE Health & Safety Procedures 1 OF 1 95122 6 OO C UMENT T IT LE RE VI EW RE VISI O N DAT E Ys;molov ee De c lin es Hep atitis B Vaccinatio n Series Annually 10/11 /2003 OCU MENT NU MBER DOCU MENT A UT HOR A PPRO VAL HP .50 4 Brian Morel I understand that due to my occupational exposure to blood or other potentially infectious materials I may be at risk of acquiring hepatitis B virus (HBV) infection. I have been given the opportunity to be vaccinated with hepatitis B vaccine, at no charge to myself. However, I decline hepatitis B vaccination at this time. I understand that by declining this vaccine, I continue to be at risk of acquiring hepatitis B, a serious disease . If in the future I continue to have occupational exposure to blood or other potentially infectious materials and I want to be vaccinated with hepatitis B vaccine , I can receive the vaccination series at no charge to me. Employee's Signature Date Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 1 95 1226 DOCUMENT TITLE RE V IEW REVISION DATE Ys:xposure Incident lnvestiqati on Annually 10/1 1/2003 OCUMENT NUMBER DOCUMEN T AUTHOR APPROVAL HP .505 Brian Morel Date: --------------------------- Investigator's Name : ____________________ _ Date and Time the Incident Occurred: --------------- Routes of Exposure: ____________________ _ Source or Individual's Name: ------------------ Will the individual permit their blood to be tested for HBV and HIV infectivity? Yes No ----- Interview the employee who was exposed and describe the incident. Write the description below or write where the description may be found. The purpose is to determine if measures can be taken to prevent a future occurrence. If the investigations suggests means of preventing or reducing the likelihood of a future incident, modify the procedures in Part 3 of SHP.502. Eagle Construction and Environmental Services, Inc. VERS ION NU MBER 02 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 1 OF 2 95 1226 OOCUMENT TITLE REVIEW RE VI SION DATE J utline for Employee Training on the Exposu re Control Plan for Bloodborne Annually 10/1 3/2003 athoaens DOCU MENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .506 Brian Morel 1.0 GENERAL 1.1 Scope This procedure applies to all employee participating in Eagle 's Biological Hazard Strike Team and/or Emergency Medical Services at all Eagle facilities and field locations. 1.2 Purpose The purpose of this procedure is to ensure a minimum training requirement are outlined. 1.3 Responsibility The Health & Safety Department shall be responsible for reviewing and updating this procedure. 1.4 Materials A copy of OSHA's Blood borne Pathogens Standard or access to a copy of the standard. 2.0 TRAINING OUTLINE 2.1 Give a general explanation of the epidemiology and symptoms of bloodbome diseases. 2.2 Explain the modes of transmission of blood borne pathogens . 2.3 Explain Eagle 's Universal Precautions , SHP .802 , which includes an Exposure Control Plan for Blood borne Pathogens, and the means by which the employee can obtain a copy of the written plan. 2.4 Explain the appropriate methods for recognizing tasks and other activities that may involve exposure to blood and other potentially infectious materials. 2.5 Explain the use and limitations of methods that will prevent or reduce exposure including appropriate engineering controls , work practices , and personal protective equipment. 2 .6 Explain the types , proper use, location , removal , handling, decontamination , and disposal of personal protective equipment. 2. 7 Explain the basis for selection of personal protective equipment. I Eagle Environmental Services, Inc. VERSION NUMBER 02 1ANUAL PAGE ORIGINATION DATE """ealth & Safety Procedures 2 OF 2 951226 DOCUMENT TITLE REVIEW REVISION DATE Outline for Employee Training on the Exposure Control Plan for Bloodborne Annually 10/13/2003 Pathoqens DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .506 Bill Haoeman Brian Morel 2.8 Explain the Hepatitis B vaccine , its efficacy, safety , method of administration, the benefits of being vaccinated, and that the vaccine and vaccination will be offered free of charge. Also review the process of declining to participate in the HBV immunization program. 2.9 Explain the appropriate actions to take and persons to contact in an emergency involving blood or other potentially infectious materials . 2.10 Explain the procedures to be followed regarding the use of personal protective equipment ·during first aid or emergency care, and the reporting and investigation of exposure incidents including the post-exposure medical evaluation and follow-up and written opinion of the physician. 2.11 Explain the signs and labels and color-coding that will be used for regulated waste and other materials contaminated with blood or other potentially infectious materials. Eagle Environmental Services, LP. VERS IO N NUM BER 01 MA NUAL PAGE ORIG INATI ON DATE Health & Safety Procedures 1 OF 8 10/13/03 DOCU M ENT TITLE RE V IEW REV IS ION DATE 'T1:eld inq , Cuttinq , Bra zi nq , and Hot Wo rk Annua ll y 10/13/03 OCU MEN T NUMBER DOCU MENT A UT HOR APPROVAL HP .601 Bria n Morel Bri an Morel 1.0 INTRODUCTION 1.1 Purpose The purpose of this policy is to prevent any fires that may result from "hot work " processes . 1.2 Scope 1.2 .1 For the purposes of this policy , "hot work" is defined as any temporary operation involving open flames or producing heat and/or sparks. This includes , but is not limited to , grinding ; cutting, brazing , soldering; thawing frozen pipes by torch ; torch applied roofing and welding. 1.2.2 This policy applies to all personnel (including contractors) who are involved with construction and maintenance activities and/or who may be involved in "hot work" activities on any of Eagle properties and projects. 2.0 RESPONSIBILITIES 2.1 Health and Safety Department The ultimate responsibility and authority for compliance with Eagle 's hot work permit program rests with the Health and Safety. It is their responsibility to ensure that the hot work permit program is carried out within their area of authority. 2.2 Supervisors, Project Managers Individuals who have supervisory responsibility play a key role in the hot work permit program. It is their responsibility to ensure that: 2 .2 .1 Individuals work ing under their direction are trained and understand the applicable provisions of the hot work program and that all requirements of any hot work permit is fulfilled before work is performed. 2.2.2 An approved Hot Work Permit is obtained from: 2 .2 .2 .1 the Health and Safety for any hot work conducted , or 2.2.2.2 the Terminal office from which the work is being performed for any hot work conducted. Eagle Environmental Services, LP. VERSION NUMBER 01 MANUAL PAG E OR IGINATI ON DATE Health & Safety Procedures 2 OF 8 10/13/03 rJOCUMENT TITLE REVIEW REV ISION DATE 'n;eldino , Cuttino . Brazino , and Hot Work Annually 10/13/03 OCUM ENT NUM BER DOCUMENT AUTHOR APPROVAL HP .601 Br ian Morel Br ian Morel 2.2.3 Properly trained fire watches are assigned when required by the Hot Work Permit. 2.2.4 Designated areas are established for welding , cutting , brazing, torch soldering and grinding operations where the potential fire danger is limited. 2.2.5 Procedures are established for hot work in other areas. 2 .2 .6 Employees performing hot work (and their supervisors) are required to be suitably trained in the safe operation of the equipment. 2 .2 . 7 All contractors are advised about flammable materials or hazardous conditions of which they my not be aware in areas where they will be working. 2.2 .8 Outside contractors and service personnel are informed of the expectation that they will follow all OSHA requirements , including obtaining a hot work permit , if applicable to the job being performed. 2.2.9 Outside contractors have a verified Hot Work Permit if one is required for the work being conducted. 2 .2.10 Supervisors shall have and maintain the first aid kit and equipment at all times. 2.3 Individuals Performing Hot Work Individuals performing the hot work play what is perhaps the most important role in the program. They are responsible for: 2.3.1 Obtaining written approval from the Health and Safety Department for the hot work to be conducted on Eagle property or projects or from their supervisors for hot work conducted on field projects. 2 .3 .2 Ensuring that conditions are safe and hazard free before commencing the hot work . 2.3.3 Being prepared to contact their supervisors should conditions change or warrant reassessment during the hot work project. 2 .3.4 Using appropriate personal protective equipment (PPE) while performing hot work (welding helmets , gloves, jackets, etc.). 2 .3 .5 Completing the appropriate section(s) of the hot work permit. 2.3.6 Returning the completed hot work permit to the Health and Safety Department. Eagle Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 3 OF 8 10 /13/03 DOCUMENT TITLE RE VI EW REVISION DATE ~eldinq , Cuttinq , Brazinq , a nd Hot Work Annually 10/13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .601 Br ian Morel Brian Morel 2.4 Firewatchers are responsible for: 2.4.1 Being aware of the inherent hazards involved in the hot work . 2.4.2 Ensuring that safe conditions are maintained during the hot work . 2.4.3 Ensuring that appropriate fire extinguishers are readily available. 2.4.4 Knowing how to report a fire or other emergency situation. 2.4.5 Maintaining the watch for at least 60 minutes after the work is completed. 2.4.6 Using the appropriate PPE. 2.4. 7 Completion of the appropriate section of the hot work permit. 2.5 Facilities Supervisors are responsible for: 2.5.1 Maintaining cutting or welding equipment in a safe operating condition . 2 .5 .2 Ensuring the precautions listed on the Hot Work Permit are understood by the person(s) performing the permitted cutting , welding or brazing operations. 3.0 PERSONAL PROTECTIVE EQUIPMENT 3.1 Helmets or hand shields will be used during all arc welding or arc cutting operations. 3.2 Helpers or firewatchers will be equipped with proper eye protection. 3.3 Goggles or other suitable eye protection will be used during all gas welding or gas cutting operations. 3.4 All operators and helpers of resistance welding or brazing will use goggles or face shields. 3.5 Gloves , aprons and other protective gear will be worn to protect against recognized hazards . 4.0 HOT WORK PROCEDURES 4.1 Hot Work Permit Forms The Hot Work Permit (see Appendix A) will be the permit system . Eagle Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIG IN ATI ON DATE Health & Safety Procedures 4 OF 8 10 /13 /03 DOCUME NT T ITLE REVIEW REVISIO N DATE 'Tieldi na, Cu tti no , Brazina , and Hot Work Annually 10/13/03 OCUME NT NUMBER DOCUMENT AUTHOR APPROVAL HP .601 Brian Morel Br ian Morel 4.2 Prior To Hot Work Several tasks will be performed prior to hot work. These include , but are not limited to: 4.2.1 Obtain hot work permit and post at the location in a highly visible area. 4.2.2 Inspect the hot work area to identify any fire hazards . 4.2.3 Remove all flammable or combustible materials within a thirty five-foot radius of the hot work. 4 .2.4 Properly shield combustibles that cannot be removed from the area with non- combustible blankets or other non-combustible materials. 4.2 .5 Seal all cracks and openings through which hot sparks or slag may enter. As an alternate means, a fire resistant shield may be used to block the openings. 4.2.6 Sweep floor of all loose combustible debris. 4 .2. 7 Placing non-combustible or flame resistant screens so as to protect personnel in adjacent work areas from heat , flames , radiant energy and welding splatter. 4.2.8 Protect conveyer systems that may carry sparks of slag to other parts of the building. 4.2 .9 Post the area to warn nearby personnel of the danger. The backside of the hot work permit displays a warning sign. 4.2.10 Cover sprinkler heads directly above the hot work area with wet rags or other noncombustible materials so they will not be triggered during the work. 4 .2.11 Cover smoke detectors located in close proximity of the work area. 4.2 .12 If the practices in the Section 4 .2.3 and 4.2.4 cannot be performed safely, then welding and cutting activities shall not be performed. 4.3 During Hot Work There are other precautions that must be taken during hot work : 4 .3.1 Appropriate fire extinguishing equipment shall be maintained in close proximity to the hot work for its entire duration , plus 60 minutes after completion of work. 4.3 .2 Combustible floors shall be kept wet during the hot work . Eagle Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 8 10 /13/03 DOCU MENT TI T LE REVIEW REVISION DATE 'li'eldino , Cutt ino . Brazino . and Hot Work Annually 10/13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .601 Brian Morel Brian Mo rel 4 .3 .3 Store acetylene and other fuel cylinders in a secure and upright position. 4.3.4 Place hoses so that they will not be crushed or damaged. 4.4 After Hot Work There are some responsibilities that must be undertaken after hot work is completed: 4.4.1 The firewatch will remain at the site for at least 60 minutes following the completion of the hot work. 4.4.2 Fire extinguishing equipment must remain accessible in the area until the firewatch is secured. 4.4.3 Remove any covers from sprinkler heads immediately upon completion of the hot work . 4.4.4 Remove covers from any smoke detectors immediately upon completion of the hot work. 4.4 .5 Completion of the appropriate section(s) of the hot work permit and the return of the completed form to the Health and Safety Department. 4.5 Prohibited Hot Work Areas 4 .5.1 Areas equipped with sprinkler systems that are out of order. 4 .5.2 Areas, including those with confined spaces, where atmospheres of explosive gases, vapors, or dusts exist or could accumulate. 4 .5 .3 On metal walls, ceilings or roofs built of composite, combustible , and sandwich-type panel construction or having combustible coverings. 4.5.4 On containers where flammable liquids, solids or vapors may be present. 4 .5.5 On pipes that are in contact with combustible walls, ceilings , roofs or partitions where heat by conduction can cause ignition. 4 .5.6 Suspect lead-based painted areas and components . Eagle Environmental Services, L.P. VE RS IO N NUM BE R 01 MANUAL PAGE O RIG IN ATI ON DAT E Health & Safetv Procedures 60F 8 10 /13/03 OOCU MENT TITLE RE VI EW RE VI S IO N DAT E Y.eldina , Cuttino , Braz ina , and Hot Work Annua ll y 10/13/03 OCU MENT NUM BER DOCU ME NT A UTHOR APPROVA L HP .60 1 Bria n Morel Brian Morel 4.6 Storage of Cylinders 4.6 .1 Cylinders will be stored at least 20 feet from highly combustible materials and where the cylinders will not be exposed to excessive rise in temperature , physical damage or tampering by unauthorized persons. 4.6.2 Cylinders must be chained at all times or otherwise secured to prevent them from falling over. 4 .6 .3 Oxygen cylinders will be separated from fuel gas cylinders or combustible materials at a minimum distance of 20 feet or by a non-combustible barrier at least 5 feet high , having a fire resistance rating of at least Yi hour. 5.0 TRAINING 5.1 Individuals Performing Hot Work and Firewatchers All Eagle employees performing hot work or acting as the f irewatcher must be trained in order to conduct hot work activities. The training should contain at a minimum the following : 5.1.1 what starts hot work fires and explosions ; 5.1.2 how fires can be prevented and what makes hot work fires more severe; and , 5.1 .3 explain Eagle 's hot work policy , procedures , and responsibilities . 5.2 Contractors Contractors are required to provide training to their employees that will be involved in performing hot work. Any job where the contractor fails to follow hot work procedures will be shut down until the infraction has been corrected. All contractors must notify Health and Safety , the Terminal Manager, or the Project Manager or Supervisor at Eagle of any work that will be performed on Eagle property or an Eagle project where Eagle is the Prime Contractor. 6.0 RECORD KEEPING 6.1 Hot Work Permits All hot work permits shall be returned to the Health and Safety Department for their record retention. Keep a copy for your file. Records of hot work permits should be maintained for one calendar year. Hot work permits on file should be reviewed for program improvement or modification purposes prior to disposal. Eagle Environmental Services, LP. VERS ION NUMBER 01 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 7 OF 8 10/13/03 OOCUMENT TITLE RE VI EW REV IS IO N DATE 'T!eld ino . Cu tt ino , Brazi nq , and Hot Work Annually 10/13/0 3 OCUMEN T NUMBER DOCUMENT A UTHOR APPROV AL HP .601 Brian Morel Br ian Morel 6.2 Training Copies of training records are maintained in the Health and Safety Department. 7.0 OXYGEN FUEL WELDING AND CUTTING 7 .1 Personnel Workmen in charge of the oxygen or fuel-gas supply equipment , including generators, and oxygen or fuel-gas distribution piping systems will be instructed and judged competent by their employers for this important work before being left in charge. Rules and instructions covering the operation and ma intenance of oxygen or fuel-gas supply equipment including generators , and oxygen or fuel-gas distribution piping systems will be readily available. 7.2 Cylinders Cylinders will be kept away from radiators and other sources of heat. J.0 ARC WELDING AND CUTTING 8.1 Instruction Instruction. Workmen designated to operate arc welding equipment will have been properly instructed and qualified to operate such equipment as specified in paragraph (d) of 29 CFR 1910 .252. 8.2 Operation and Maintenance 8.2.1 General. Workmen assigned to operate or maintain arc welding equipment will be acquainted with the requirements of 29 CFR 1910.252 and with 1910.252 (a), (b), and (c) and with 1910.253 (a) (4)of this part ; if doing gas-shielded arc welding , also Recommended Safe Practices for Gas-Shielded Arc Welding, A6.1-1966 , American Welding Society, which is incorporated by reference as specified in Sec . 1910.6. 8.2.2 Maintenance. 8 .2 .2 .1 The operator should report any equipment defect or safety hazard to his supervisor and the use of the equipment will be discontinued until its safety has been assured. Repairs will be made only by qualified personnel. 8 .2 .2.2 Machines that have become wet will be thoroughly dried and tested before being used. Eagle Environmental Services , L.P. VERSI O N NUM BER 01 MA NU AL PAGE OR IGI NAT IO N DAT E Health & Safety Procedu res 80F 8 10/13/03 OOC UM ENT TITL E RE V IE W REVISI O N DAT E ~eldinq , Cu tti nq , Brazi nq , and Hot Wo rk Annu all v 10/13 /03 OC UM ENT NU MBER DOC UM ENT AUTHOR A PPROV AL HP .60 1 Bria n Morel Brian Morel 8.2 .2 .3 Cables with damaged insulation or exposed bare conductors will be replaced . Join ing lengths of work and electrode cables will be done by the use of connecting means specifically intended for the purpose. The connecting means will have insulation adequate for the service conditions. 9.0 SPECIAL OPERATIONS 9 .1 Confined Spaces: Welding operations performed in confined spaces (as defined by OSHA 1910 .146) presents a special hazard in the way of ventilation , communication, access, evacuation and rescue. Special precautions must be taken to ensure the safety of all personnel entering a confined space to perform work (see Confined Space Entry Program , Section 2 .03). In addition to the standard checklist and permit procedures , a confined space permit may be required. 9.2 Hot Tapping/work: In addition to the standard safety precautions and permit, hot tapping operations shall be performed only by those individuals specifically trained in this type of work and coordinated through SHEA/UH Safety. Additional precautions include , but are not limited to: 9.2.1 Notification of the Albuquerque Fire Department (through SHEA/UH Safety only); 9 .2.2 Special evacuation procedures for exposures and occupants of adjacent buildings ; 9.2.3 Shut down of utilities and or other operations in the area during hot tapping operations. 9.3 Roofing or High Angle Operations: Welding operations conducted on roofs and high angle areas such as construction on multi-story structures where a fall hazard is present require specia l precautions. The job supervisor, prior to start of work, shall implement precautions for fall protection and securing of equipment in case of an accident. When poss ible , the welding cart should be positioned remotely from the operation or special procedures put in place to shut down the equipment in case of an accident. 10.0 REFERENCES 10.1 Title 29 Code of Federal Regulations , Subpart Q , Welding Cutting and Brazing (1910 .251 , 252 , 253 , 254 ). Eagle Environmental Services, LP. VERSION NU MBER 0 1 MAN UAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 8 10/13/03 DOCUME NT TITLE REVIEW RE V ISION DATE Y.eldi na, Cuttino , Brazina , and Hot Work Annually 10 /13/03 OCU MENT NUMBER DOCUMENT AUTHOR APPROVAL HP .601 Br ian Morel Brian Morel 1.0 INTRODUCTION 1.1 Purpose The purpose of this policy is to prevent any fires that may result from "hot work" processes. 1.2 Scope 1.2.1 For the purposes of this policy, "hot work" is defined as any temporary operation involving open flames or producing heat and/or sparks. This includes , but is not limited to , grinding ; cutting, brazing, soldering; thawing frozen pipes by torch; torch applied roofing and welding. 1.2.2 This policy applies to all personnel (including contractors) who are involved with construction and maintenance activities and/or who may be involved in "hot work" activities on any of Eagle properties and projects. 2.0 RESPONSIBILITIES 2.1 Health and Safety Department The ultimate responsibility and authority for compliance with Eagle 's hot work permit program rests with the Health and Safety . It is their responsibility to ensure that the hot work permit program is carried out within their area of authority. 2.2 Supervisors, Project Managers Individuals who have supervisory responsibility play a key role in the hot work permit program. It is their responsibility to ensure that: 2.2.1 Individuals working under their direction are trained and understand the applicable provisions of the hot work program and that all requirements of any hot work permit is fulfilled before work is performed. 2.2.2 An approved Hot Work Permit is obtained from : 2 .2 .2 .1 the Health and Safety for any hot work conducted, or 2.2.2.2 the Terminal office from which the work is being performed for any hot work conducted. Eagle Environmental Services, LP . V ERSION NU MBER 0 1 MA N UAL PAG E ORIGINAT ION DATE Health & Safety Procedures 2 OF 8 10/13/03 DOCUME NT TITLE RE V IE W RE V ISIO N DATE /Vel dinq , Cuttinq , Bra z inq , and Hot Work A nnua lly 10/13/03 DOCUMENT NUMBER DOCU MENT A UTHOR APPRO VAL SHP .601 Bria n Mo rel Br ia n More l 2.2.3 Properly trained fire watches are assigned when requ ired by the Hot Work Permit. 2.2.4 Designated areas are established for welding, cutting, brazing, torch soldering and grinding operations where the potential fire danger is limited. 2.2 .5 Procedures are established for hot work in other areas. 2 .2 .6 Employees performing hot work (and their supervisors) are requ ired to be suitably trained in the safe operation of the equipment. 2 .2.7 All contractors are advised about flammable materials or hazardous conditions of which they my not be aware in areas where they will be working. 2 .2.8 Outside contractors and service personnel are informed of the expectation that they will follow all OSHA requirements , including obtaining a hot work permit, if applicable to the job being performed. 2.2.9 Outside contractors have a verified Hot Work Permit if one is required for the work being conducted. 2.2.10 Supervisors shall have and maintain the first aid kit and equipment at all times. 2.3 Individuals Performing Hot Work Individuals performing the hot work play what is perhaps the most important role in the program . They are responsible for: 2.3.1 Obtaining written approval from the Health and Safety Department for the hot work to be conducted on Eagle property or projects or from their supervisors for hot work conducted on field projects. 2.3.2 Ensuring that conditions are safe and hazard free before commencing the hot work. 2.3.3 Being prepared to contact their supervisors should conditions change or warrant reassessment during the hot work project. 2 .3.4 Using appropriate personal protective equipment (PPE) while performing hot work (welding helmets, gloves, jackets, etc.). 2.3.5 Completing the appropriate section(s) of the hot work permit. 2.3.6 Returning the completed hot work permit to the Health and Safety Department. Eagle Environmental Services, LP. VERS ION NU MBER 01 MA NU AL PA GE OR IGI NAT ION DATE Health & Safety Procedures 3 0F 8 10/13/03 DOC UME NT TI T LE REVIEW RE VISI ON DATE 'Vel ding , Cutting , Brazi ng , a nd Hot Work Annua lly 10/13/03 DOCU ME NT NUM BER DOC UM ENT AU T HOR APPROVAL SHP .6 0 1 Bria n Morel Brian Morel 2.4 Firewatchers are responsible for: 2.4.1 Being aware of the inherent hazards involved in the hot work. 2.4.2 Ensuring that safe conditions are maintained during the hot work. 2.4.3 Ensuring that appropriate fire extinguishers are readily available. 2.4.4 Knowing how to report a fire or other emergency situation . 2.4.5 Maintaining the watch for at least 60 minutes after the work is completed. 2.4.6 Using the appropriate PPE . 2.4. 7 Completion of the appropriate section of the hot work permit. 2.5 Facilities Supervisors are responsible for: 2.5.1 Maintaining cutting or welding equipment in a safe operating condition. 2.5.2 Ensuring the precautions listed on the Hot Work Permit are understood by the person(s) performing the permitted cutting , welding or brazing operations . 3.0 PERSONAL PROTECTIVE EQUIPMENT 3.1 Helmet s or hand shields will be used during all arc welding or arc cutting operations. 3.2 Helpers or firewatchers will be equipped with proper eye protection. 3.3 Goggles or other suitable eye protection will be used during all gas welding or gas cutting operations . 3.4 All operators and helpers of resistance welding or brazing will use goggles or face shields . 3 .5 Gloves , aprons and other protective gear will be worn to protect against recognized hazards. 4.0 HOT WORK PROCEDURES 4.1 Hot Work Permit Forms The Hot Work Permit (see Appendix A) will be the permit system. Eagle Environmental Services , LP. VERS IO N NUMBER 0 1 MAN UAL PAGE ORIGINATI ON DATE Health & Safety Procedures 4 0F 8 10/13/03 OOCU M ENT TITLE RE V IEW RE VI SION DATE Y.eldina , Cuttino , Brazina , and Hot Wo rk An nually 10 /13/03 OCUM ENT NU MBER DOCU ME NT A UTHOR A PPROV AL HP .601 Brian Morel Br ian Morel 4.2 Prior To Hot Work Several tasks will be performed prior to hot work. These include , but are not limited to: 4 .2.1 Obtain hot work permit and post at the location in a highly visible area. 4.2 .2 Inspect the hot work area to identify any fire hazards. 4.2.3 Remove all flammable or combustible materials within a thirty five-foot radius of the hot work . 4 .2.4 Properly shield combustibles that cannot be removed from the area with non- combustible blankets or other non-combustible materials . 4 .2 .5 Seal all cracks and openings through which hot sparks or slag may enter. As an alternate means, a fire resistant shield may be used to block the openings . 4.2 .6 Sweep floor of all loose combustible debris . 4.2.7 Placing non-combustible or flame resistant screens so as to protect personnel in adjacent work areas from heat , flames, radiant energy and welding splatter. 4.2.8 Protect conveyer systems that may carry sparks of slag to other parts of the building. 4 .2 .9 Post the area to warn nearby personnel of the danger. The backside of the hot work permit displays a warning sign . 4 .2 .10 Cover sprinkler heads directly above the hot work area with wet rags or other noncombustible materials so they will not be triggered during the work. 4.2.11 Cover smoke detectors located in close proximity of the work area. 4 .2.12 If the practices in the Section 4.2.3 and 4.2.4 cannot be performed safely , then welding and cutting activities shall not be performed . 4.3 During Hot Work There are other precautions that must be taken during hot work: 4.3 .1 Appropriate fire extinguishing equipment shall be maintained in close proximity to the hot work for its entire duration , plus 60 minutes after completion of work. 4.3 .2 Combustible floors shall be kept wet during the hot work. Eagle Environmental Services, LP. VERSION NU MBER 0 1 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 8 10/13/03 fJOCU MENT TITLE RE V IEW REVISION DATE Yseldinq , Cuttinq , Brazinq , and Hot Work An nuallv 10/13/03 OCU MENT NUMBER DOC UM ENT A UTHOR APPROVAL HP.601 Bri an Morel Br ian Morel 4.3 .3 Store acetylene and other fuel cylinders in a secure and upright position. 4.3.4 Place hoses so that they will not be crushed or damaged. 4.4 After Hot Work There are some responsibilities that must be undertaken after hot work is completed: 4.4.1 The firewatch will remain at the site for at least 60 minutes following the completion of the hot work. 4.4.2 Fire extinguishing equipment must remain accessible in the area until the firewatch is secured. 4.4 .3 Remove any covers from sprinkler heads immediately upon completion of the hot work . 4.4.4 Remove covers from any smoke detectors immediately upon completion of the hot work . 4.4.5 Completion of the appropriate section(s) of the hot work permit and the return of the completed form to the Health and Safety Department. 4.5 Prohibited Hot Work Areas 4.5.1 Areas equipped with sprinkler systems that are out of order. 4 .5 .2 A reas, including those with confined spaces, where atmospheres of explosive gases, vapors , or dusts exist or could accumulate. 4.5.3 On metal walls , ceilings or roofs built of composite , combustible , and sandwich-type panel construction or having combustible coverings. 4 .5.4 On containers where flammable liquids, solids or vapors may be present. 4.5 .5 On pipes that are in contact with combustible walls , ceilings , roofs or partitions where heat by conduction can cause ignition. 4 .5 .6 Suspect lead-based painted areas and components. Eagle Environmental Services, LP. V ERS IO N NUM BER 01 MANUAL PAGE OR IGI NATI ON DAT E Health & Safety Procedures 6 0F 8 10/13 /03 IJ OC UM EN T TI T LE RE V IE W RE VI S IO N DATE Yseldin q, Cutti nq , Braz inq , and Hot Wo rk Annua ll y 10/13/03 OCUMENT NUMBER DOCUM ENT A UT HOR APPROVAL HP .601 Brian Mo rel Brian Morel 4.6 Storage of Cylinders 4.6 .1 Cylinders will be stored at least 20 feet from highly combustible materials and where the cylinders will not be exposed to excessive rise in temperature, physical damage or tampering by unauthorized persons . 4.6.2 Cylinders must be chained at all times or otherwise secured to prevent them from falling over. 4.6 .3 Oxygen cylinders will be separated from fuel gas cylinders or combustible materials at a minimum distance of 20 feet or by a non-combustible barrier at least 5 feet high , having a fire resistance rating of at least Yi hour. 5.0 TRAINING 5.1 Individuals Performing Hot Work and Firewatchers All Eagle employees performing hot work or acting as the firewatcher must be trained in order to conduct hot work activities. The training should contain at a minimum the following: 5.1.1 what starts hot work fires and explosions ; 5.1.2 how fires can be prevented and what makes hot work fires more severe; and , 5.1.3 explain Eagle 's hot work policy , procedures, and responsibilities . 5.2 Contractors Contractors are required to provide training to their employees that will be involved in performing hot work . Any job where the contractor fails to follow hot work procedures will be shut down until the infraction has been corrected . All contractors must notify Health and Safety , the Terminal Manager, or the Project Manager or Supervisor at Eagle of any work that will be performed on Eagle property or an Eagle project where Eagle is the Prime Contractor. 6.0 RECORD KEEPING 6.1 Hot Work Permits All hot work permits shall be returned to the Hea lth and Safety Department for their record retention. Keep a copy for your file . Records of hot work permits should be maintained for one calendar year. Hot work permits on file should be reviewed for program improvement or modification purposes prior to disposal. Eagle Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 8 10/13/03 ~'1CUMENT T ITLE REVIEW REVISION DATE ~rnq , Cuttinq , Braz inq , and Hot Work Annua ll y 10/13/03 CUMENT NUMBER DOCUMENT AUT HOR APPROVAL P .601 Brian Morel Br ian Morel 6.2 Training Copies of training records are maintained in the Health and Safety Department. 7.0 OXYGEN FUEL WELDING AND CUTTING 7 .1 Personnel Workmen in charge of the oxygen or fuel-gas supply equipment, including generators, and oxygen or fuel-gas distribution piping systems will be instructed and judged competent by their employers for this important work before being left in charge. Rules and instructions covering the operation and maintenance of oxygen or fuel-gas supply equipment including generators, and oxygen or fuel-gas distribution piping systems will be readily available. 7.2 Cylinders Cylinders will be kept away from radiators and other sources of heat. ARC WELDING AND CUTTING 8.1 Instruction Instruction. Workmen designated to operate arc welding equipment will have been properly instructed and qualified to operate such equipment as specified in paragraph (d) of 29 CFR 1910.252 . 8.2 Operation and Maintenance 8 .2.1 General. Workmen assigned to operate or maintain arc welding equipment will be acquainted with the requirements of 29 CFR 1910 .252 and with 1910.252 ( a), (b ), and (c) and with 1910.253 (a) (4)of this part; if doing gas-shielded arc welding , also Recommended Safe Practices for Gas-Shielded Arc Welding , A6.1-1966 , American Welding Society, which is incorporated by reference as specified in Sec. 1910.6. 8 .2.2 Maintenance. 8.2.2 .1 The operator should report any equipment defect or safety hazard to his supervisor and the use of the equipment will be discontinued until its safety has been assured . Repairs will be made only by qualified personnel. 8 .2 .2.2 Machines that have become wet will be thoroughly dried and tested before being used. Eagle Environmental Services, L.P. V ERSI O N NU MBER 0 1 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 8 0F 8 10 /13/03 DOCUMENT T ITLE REV IE W RE V ISION DATE 'Tie ldinq , Cuttinq , Bra zi nq , and Hot Wo rk Annuall y 10/13/03 OCUMENT NUMBER DOCU MENT A UTHOR APPROVAL HP .601 Br ian Morel Br ian Morel 8.2.2 .3 Cables with damaged insulation or exposed bare conductors will be replaced. Joining lengths of work and electrode cables will be done by the use of connecting means specifically intended for the purpose. The connecting means will have insulation adequate for the service conditions. 9.0 SPECIAL OPERATIONS 9.1 Confined Spaces: Welding operations performed in confined spaces (as defined by OSHA 1910.146) presents a special hazard in the way of ventilation, communication, access, evacuation and rescue. Special precautions must be taken to ensure the safety of all personnel entering a confined space to perform work (see Confined Space Entry Program , Section 2.03). In addition to the standard checklist and permit procedures , a confined space permit may be required. 9 .2 Hot Tapping/work: In addition to the standard safety precautions and permit, hot tapping operations shall be performed only by those individuals specifically trained in this type of work and coordinated through SHEA/UH Safety . Additional precautions include, but are not li mited to: 9.2 .1 Notification of the Albuquerque F ire Department (through SHEA/UH Safety only); 9 .2.2 Special evacuation procedures for exposures and occupants of adjacent buildings; 9.2.3 Shut down of utilities and or other operations in the area during hot tapping operations. 9.3 Roofing or High Angle Operations: Welding operations conducted on roofs and high angle areas such as construction on multi-story structures where a fall hazard is present require special precautions . The job supervisor, prior to start of work, shall implement precautions for fall protection and securing of equipment in case of an accident. When possible , the welding cart should be positioned remotely from the operation or special procedures put in place to shut down the equipment in case of an accident. 10.0 REFERENCES 10 .1 Title 29 Code of Federal Regulations , Subpart Q, Welding Cutting and Brazing (1910.251, 252, 253, 254). Eagle Environmental Services, Inc. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 8 951218 DOC UM ENT TI T LE REVIEW REVIS ION DATE ~neBreak Annually 8 Feb 02 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .602 Brian Morel 1.0 GENERAL 1.1 Scope This regulation shall apply to all Eagle offices and field locations. 1.2 Purpose The purpose of this regulation is to establish a standard for safe preparation and opening of equipment or pipelines which have or could contain hazardous materials . This regulation applies to maintenance and operations tasks which fall under the definition of "line breaking". 1.3 Exclusions 1.3.1 Routine operations and maintenance procedures shall be exempt from the line breaking regulation provided that written procedures exist which outline the steps to be taken to perform the job safely. Attachment 603-3 contains the latest list of such jobs and corresponding procedures for each. 1.3.2 Routine jobs are those which are performed at least once a month. 1 .4 Definitions 1.4.1 Line Breaking Line breaking is the initial physical breaking apart of a portion of a chemical process piping , a pipeline , or a piece of equipment conta ining or suspected of containing hazardous materials. The initial physical breaking includes unscrewing , unbo lting, or cutting of screwed type , flanged , cemented , welded or other types of connections on pipelines and process equipment. 1 .4 .2 Hazardous Materials Any material that is toxic, reactive , flammable, combustible , or that will cause injury to the skin upon contact. 1 .4.3 Class I Materials Those materials that will burn the skin on immediate contact or that represent an inhalation hazard . Any unidentified material within a system shall be treated as Class I Material. A ll liquids/gases above 60 °C (140 °f) or below -30 °C (-22 °f) are considered Class I Materials. Known or suspected carcinogens shall be treated as Class I Materials. I 1111 ~:igle Environmental Services, Inc. VER S ION NUM BER 01 ' ~NUAL PAGE OR IGINAT ION DATE Health & Safety Procedures 2 OF 8 951218 DOC UM ENT TITLE RE VI EW REVISION DAT E Line Break An nu a lly 25 Feb 00 DOC UM ENT NUMBER DOCUME NT AUTHOR APPROVAL SHP .60 2 Bill Haaem an Br ian More l 1.4.4 Class II Materials Those materials that will burn the eyes on immediate contact and/or burn the skin after extended contact. 1.4.5 Class Ill Materials Those materials irri tating to the skin after prolonged contact or any non- hazardous material at high pressures. 1.4.6 Hydrocarbons An organic compound containing only carbon and hydrogen. Fo r the purposes of this procedure hydrocarbons are listed separately from Class I, Class II and other materials shown in Attachment 603-1. However, depending upon the temperature, toxicity, etc. of the hydrocarbon it may also fit into one of the above categories. 1.4.7 Immediate Contact Immediate contact shall be defined as the time needed to inflict chemical or thermal burns before the affected person can reach the nearest safety shower. 1.5 References Eagle Safety Procedures SHP.401 Personal Protective Equipment SHP .605 Lock, Tag , and Try Procedure 2.0 PROCEDURE 2 .1 Responsibility 2.1.1 Operations shall have primary responsibility to insure that the precautions outlined in this regulation are carried out. 2 .1.2 The supervisor of the work crew shall be responsible for initiating the Line Breaking Permit (see Attachment SHP.602-2). 2 .2 Permits 2 .2.1 The line breaking permit shall be prepared and submitted for appro val any time personnel must break into a pipeline or equipment which contains or may contain Class I, Class 11 , Class Ill or hydrocarbon materials. \. I Eagle Environmental Services, Inc. VERSION NU MBER 01 MA NUAL PAGE ORIGI NATION DAT E Health & Safety Procedures 3 OF 8 951218 DOCUME NT TITLE REVIE W REVI SION DATE Li ne Break Annua lly 25 Feb 00 DOCUMENT NU MBER DOC UMENT AUTHOR APPROVAL SHP .602 Bill Hao ema n Bria n More l 2 .2.2 A line breaking permit shall be valid for a single work crew and a maximum of 24 hours . A copy of the permit shall be posted at the job site. The original line breaking permit shall be sent to the Safety Office after the job is complete. 2.2 .3 Line breaking permits may be issued only by trained Eagle personnel. 2 .3 Personal Protective Equipment Personal Protective Equipment required for Line Breaking tasks is outlined in Attachment SHP .602-1. 2.4 Line Isolation 2.4.1 The immediate work area where the line breaking is to occur shall be secured (barricades , etc.) to prevent unauthorized personnel from entering the area before any line-breaking activities begin . 2.4.2 All equipment related to the line break must be isolated , locked, tagged and tried per Safety Regulation SHP.603. 2.4.3 The line or equipment to be worked on shall be drained , washed and/or purged prior to the breaking. When this cannot be accomplished, then it must be indicated on the line breaking permit under the "Special Precaution" section and appropriate actions taken to safely break the line . 2.4.4 If additional personal protective equipment is required , the supervisor shall note this on the permit. 2.5 Duration of Class I, 11 , or Ill Mode of Operation The personal protective equipment specified in Attachment SHP.602-1 must be worn during work on open lines or equipment as long as the hazard of exposure exists. The hazard of exposure may be considered eliminated and supervision may authorize removal of protective equipment to the minimum requirements of hard hat , safety glasses, gloves , steel-toe boots , and fire retardant clothing when all of the following conditions exist: 2.5.1 The line or equipment is drained, vented, secured (locked, tagged, and tried), and tested to ensure no plugage exists. 2.5.2 Interconnecting lines are blinded or locked out and tested not to leak. Eagle Environmental Services, Inc. VERSION NUMBER 01 MANUAL PAGE ORIG IN ATION DATE Health & Safety Procedures 40F 8 951218 DOCUMENT TITLE REVIEW REVISION DATE Li ne Break Annually 25 Feb 00 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .602 Bill Hageman Brian Morel 2.5.3 Lines or equipment which contained materials capable of inflicting chemical burns have been flushed. 2.5.4 The line is physically disconnected (opened) at all low points. 2 .6 Downtime After Line Breaking 2.6.1 When line breaking requires a period of downtime following the breaking, the breaks in the system shall be secured by capping or blind flanges. 2.6.2 Where there is a possibility of a line refilling, and no other drain exists, a drain valve shall be attached to the cap or blind flange. 2.6.3 Safeguards , such as locked switches and locked valves, shall be continued until the system is returned to normal service. 2 .7 Environmental Considerations 2.7.1 Lines to be worked must be drained as completely as possible before beginning repairs on the line or associated equipment. 2 .7.2 Adequate containment (buckets, etc.) shall be in place to control the discharge of the product in the line and associated equipment. 3.0 SAFETY, TRAINING, AND EVALUATION 3.1 . Safety 3 .1.1 If available safety showers/eyewash stations must be located prior to performing a line break. However, if the line break job is at a remote location (valve site, etc.) the supervisor shall evaluate the job scope to determine if a potable water source suitable for use as a safety shower/eyewash station should be designated. 3.1.2 The individual(s) performing the line break shall establish an evacuation route from the area of the break prior to breaking into the line. Consideration must be given to accessibility and wind direction. 3.1.3 A Safety Monitor shall be assigned by the supervisor for all line breaking jobs. Eagle Environmental Services , Inc. VERS ION N UMBER 01 MANUAL PAGE ORIGINATI O N DATE Health & Safety Procedures 5 OF 8 9512 18 DOCU MENT TITLE REVIEW REV ISION DATE Line Break Annua lly 25 Feb 00 DOC UME NT NUMBER DOCUMENT AUTHOR A PPROVAL SHP .602 Bill Hageman Brian More l 3 .1.3 The Safety Monitor shall be responsible for observing the line breaking from a safe distance, rendering aid to any of the crew (i.e. hosing down a person) and summoning help in the event of an exposure. No other duties shall be assigned to the Safety Monitor while the line break is in progress . 3.1.4 The Safety Monitor shall be equipped with the same personal protective equipment as the person(s) performing the line break . 3.2 Training 3.2.1 All personnel who will engage in line breaking tasks shall receive training in this procedure prior to engaging in line breaking activities and annually thereafter. 3.2.2 Training shall include the recognition of jobs requiring line breaking permits, the nature and hazards of chemicals involved , and the proper protective equipment required for each case. 3.2 .3 Documentation of this training shall be maintained by the Training Coordinator which will include: 3 .2 .3 .1 3.2.3.2 3 .2.3.3 3.2.3.4 3.3 Evaluation employee 's name and ID number date(s) of training instructor's signature lesson plans , quizzes, instructor's notes, etc. This regulation must be evaluated at least annually for deficiencies or deviations. This evaluation shall include as a minimum the following : 3.3.1 number of procedures reviewed 3.3.2 deviations from the procedure 3.3.3 the corrective action to be taken in the future 4.0 ATTACHMENTS 603-1 603-2 603-3 Materials and Personal Protective Equipment Requirements Line Breaking Permit Exceptions to Line Break Regulations ATIACHMENT 602-1 MATERIALS AND PERSONAL PROTECTIVE EQUIPMENT REQUIREMENTS MATERIAL/EQUIPMENT TABLE safety equipment equi pm ent monitor qrou p 1 qrou o 2 CLASS I MATERIAL Caustic* X x(1) X steam/hot X X X condensate liquids below X x(1) X -22 deq . F liqu ids above X x(1) X 140 deg. F Welchem 91130 X X X CLASS II MATERIAL lsopro pyl Alcohol X X X CLASS Ill MATERIAL non-hazardous X X high pressure air/liquids HYDRO- CARBONS Ethylene** X X Propylene** X X Ethane** X X Butane** X X Pro oane** X X Diesel Fuel X X X Na tural Gasol ine* X X X Ga sol in e* X X X Butad iene* X X X Ben zene* X X X c,,. Raffinate* X X X c~ -Ca Blend X X X Algerian X X X Condensate Toluene X X X EQUIPMENT GROUPS : Group 1 Hard hat, face shield , and safety glasses Group 2 Liquid-proof gauntlet gloves Group 3 Chemical resistant suit Group 4 Rubber Boots Group 5 Fire Retardant Clothing FOOTNOTES : (1) Acid hood required equipment qroup 3 X X X X X X X X X X X X X X X * Respiratory Protection may be required equi pm ent equipment qroup 4 qrouo 5 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Respiratory Protection requ ired in 02 deficient atmospheres 1. ATIACHMENT 602-2 LINE BREAKING PERMIT Location ____________________ Date _______ _ Department ________________ _ 2 . Work Description: 3 . Material(s) Possible in Line : Class I _______________________ _ Class II ______________________ _ Class Ill _____________________ _ Hydrocarbon _______________________ _ Check List; (complete before signing permit) a ) Required Protective Equ ipment: ( ) Go ggles ( ) Hood ( ) Face Shield ) Liqu id proof Gloves ) Rubber Footwear ) Chemi cal Resistant Suit ( ) Other (specify). ______________________ _ ( ) Respiratory Equipment (specify type ) _______________ _ b ) Work Location Conditions : Is running water available to hose down equipment? Is area barricaded for passerby pro tection? Is scaffold ing required? Is scaffold ing installed? Line dra ined into a suitable container? Are all valves properly locked and tagged? Are pumps and starters locked out? Is heat tracing shut off? Are necessary blanks installed? Are bleed valves installed and venting ? Has work crew been instructed? Has a safety shower been located and tested? c) Spe c ial Precautions : Yes NI A 4 . WE CERTIFY THAT THE PRECAUTIONS CHECKED AND /OR WRITTEN ABOVE HAVE BEEN TAKEN AND W ILL BE FO LLOWED FOR THE DURATION OF THE JOB . Signature Date. ____ _ 5. PERMIT APPROVED for a maximum work period of 24 hours starting on : (date) time) _____ _ operat ions ma intenance ATIACHMENT 602-3 EXCEPTIONS TO LINE BREAK REGULATION EXCEPTIONS PROCEDURE Eagle Construction & Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF16 950915 fJOCUMENT TITLE REVIEW REVISION DATE 'rs"ock (outl , Taq(outl , & Trv Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.603 Chio Dav Brian Morel 1.0 GENERAL 1.1 Scope This regulation shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this regulation is to establish a lock, tag, and try procedure that will protect personnel from injury due to electric shock, mechanical injury, flow of product through equipment , and to ensure compliance with OSHA Standard 1910.147. 1.3 Responsibility The person having immediate control and charge of the equipment requiring a lockout shall be responsible that the procedures defined in this regulation are followed. 1.4 Definitions 1 .4.1 Complex Lockout A situation in which each worker does not apply an individual lock. (a designated employee in the facility locks out the equipment on behalf of others). 1 .4.2 Custodian The person having immediate charge and control of equipment requmng isolation . (an Eagle representative must act as the custodian for any sub- contractor work requiring a lockout). 1 .4.3 Custodian Lock The lock of the person having immediate charge and control of equipment requiring isolation. (the custodian lock is the first lock installed and the last lock removed from the equipment). 1 .4.4 Energized Any item connected to an energy source (mechanical, electrical, hydraulic, etc.) which has not been isolated. 1.4.5 Energy-Isolating Device A device that physically prevents the transmission or release of energy, including but not limited to the following: 1.4.5.1 manually-operated electrical circuit breaker, Eagle Construction & Environmental Services , LP . VERSION NUMBER 02 MANUAL PAGE ORIGI NAT IO N DAT E Health & Safety Procedures 2 OF 16 95091 5 f)OCU MENT T IT LE RE VIE W RE VI SION DATE ~r k(ou t), Tao/out), & Trv A nnua lly 10/11 /03 OCUMEN T NU MBER DOC UM ENT A UT HOR APP ROVA L HP .603 Chip Dav Bri an Mo re l 1.4 .5.2 1.4 .5.3 1.4.5.4 1.4.5.5 1.4.5.6 1.4.5 .7 disconnect switch , slide gate , slip blind, line valve , block (device used to prevent movement of potential energy). any similar device used to block or isolate energy. 1.4 .6 Energy-isolating devices must be properly placed , or in the correct position (on/off, open/closed) to assure that de-energization occurs. 1.4. 7 Push buttons , selector switches , and other control circuit-type devices are not considered energy-isolation devices and shall not be used as a primary means of energy isolation. 1.4 .8 Energy Source Any electrical , mechanical , hydraulic , pneumatic , chemical , thermal , radioactive , or other energy source that is capable of causing injury to the employee. 1.4.9 Group Lockout A situat ion in which at least one individual (the custodian) locks out each separate isolation point in the field and places the key in a lock box. Each non- custodian on the job then attaches his personal lock to the lock box . Each person needing lockout protection must have a personal lock on the lock box. A lock on the lock box is considered to effectively lock out each isolation point controlled by the key in the lock box. 1.4.10 Lock A device of strong enough construct ion that it can only be opened by the use of a key or combination. 1 .4.11 Lock Box A sturdy container w ith lock which secures the keys used to lockout equipment. 1.4.12 Lockout/Taqout The placement of a lock and tag on the energy isolation device in accordance with an established procedure , to indicate that the device or the equipment lock and tag must not be operated until removal of the lock and tag. Eagle Construction & Environmental Services, L.P. VERS ION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 OF 16 95 0915 QOCUMENT TITLE REVIEW RE V IS ION DATE ~ock(o ut), Taq(out), & Try Annually 10/11/03 OCUMENT NUMBER DOCU MENT AU TH OR A PPROV AL HP .603 Chip Day Brian Morel 1 .4.13 Multiple Lockout Device A device to accommodate more than one lock and tag. 1.4.14 Motor Operated Valve (MOV) A valve that is operated automatically through the use of an artificial medium. 1.5 References 1.5 Code of Federal Regulations 29 CFR 1910.147 Control of Hazardous Energy Eagle Health & Safety Procedures SHP.801 Variance Procedure SHP .902 Record Retention Regulations This procedure shall comply with all applicable Federal, State , and Local government rules and regulations. 2.0 PROCEDURE 2.1 Installation of Locks 2.1.1 Custodian Lock Installation 2.1.1.1 2.1.1 .2 2 .1.1.3 *2.1.1.4 2.1.1.5 The custodian lock must be the first installed and the last removed. The custodian shall have the primary responsibility for clearing pipelines and immobilizing valves, electrical circuits , radiation sources , etc. The custodian having immediate charge of the equipment to be isolated must notify all workers involved that the equipment is to be de-energized. The custodian shall ensure that all switches, controls, and/or valves are locked out for the particular job identified on the Lock, Tag , and Try Work Permit (Exhibit 603-2). Custodian must ensure that all hazardous energy sources have been isolated , de-energized, locked , tagged , and tried before any work is begun. Eagle Construction & Environmental Services , L.P. V ERSION NUM BER 02 MAN UAL Health & Safety Procedures DOC UM EN T TITLE _ock(o ut), Tao /ou t), & T rv DOCUM EN T NUMBER SHP .60 3 2.1.1.6 2.1.1.7 2.1.1.8 2 .1.1.9 PAGE ORIG IN AT ION DAT E 4 OF 16 9509 15 RE VI EW REVI S IO N DAT E A nnua lly 10/11/03 DOCU MENT A UTHOR APPROVAL Chio Dav Bri an Morel Custodian must try the equipment by operating the start ing mechanism while confirming that the equipment does not start. (The custodian must be part icularly alert with interlocked equipment to verify that it is not temporarily inoperative due to an interlock . In the case of start/stop buttons , the stop button should be pressed after the equipment is tried to preclude the possibility of the equipment unexpectedly starting when power is restored.) Valves must be chained or otherwise secured to prevent inadvertent operation . (Token lockout of valves is prohibited.) If there is a possibility of re-accumulation of stored energy to a hazardous level , verification of isolation shall be continued until the activity is completed or the possibility of such accumulation no longer exists. Custodian's "DANGER--DO NOT OPERA TE" tag must indicate his/her name , the date, and the reason for the lockout. 2.1 .2 Non-Custodian Lock Installation 2 .1.2.1 2.1.2 .2 2.1 .2 .3 2 .1.2.4 Non-custodian personnel must obtain the custodian's completed Lock, Tag , and Try Permit , which lists all the isolation points for shutdown , isolating , blocking , and required securing of all machines or equipment required to control hazardous energy before work is performed . Each non-custodian , or a designated representative for each craft involved , must visually inspect each custodial lock at each energy isolation point listed on the Permit and then initial each point on the Permit. If a representative visually inspects the lockouts and completes the Permit , then that representative must review the completed Permit w ith the non-custodians (the workers involved) to assure that they are aware of how the system was de-energized. In the case of a major shutdown or turnaround , the de-energizing procedure must be covered with all employees and/or contractors at the pre-shutdown safety review. (All individuals who place locks on a lock box must understand how he is being protected .) Eagle Construction & Environmental Services , LP. VERSION NU MBER 02 MANU A L PAGE ORIGINAT ION DATE Health & Safety Procedures 5 OF 16 950915 '10CUME NT TI T LE REVIEW RE VISI O N DATE 'rtck(ou t), Tao/o ut), & T rv Annu ally 10/11 /03 OCU M EN T NUM BER DOC UM ENT A UTHOR APPROVAL HP.603 Ch io Dav Br ian Morel 2.1.2.5 The non-custodian( s) must place his lock( s) at appropriate locations to insure that the system cannot be energized unless his lock has been removed. This may be accomplished in the following ways: a) Each non-custodian may place a personal lock and tag at each isolation point in the field , b) The custodian locks out each isolation point in the field and places the key(s) in a lock box. Each non-custodian must attach his personal lock to the box. Each non-custodian, or designated representative, must still visually inspect each isolation point listed on the Permit. c) Since the only locks in the field , according to this method , are custodian locks , any duplicate keys for the custodian locks must be maintained under strict management control. d) Also, the custodian must place a lock , keyed differently from the locks in the field , on the lock box to prevent an unauthorized individual from removing the keys after the non-custodian lock(s) have been removed from the lock box. 2.1 .3. Non-custodian(s) shall try to start the equ ipment to verify that proper isolation and lockout has been accomplished. The designated representative may try to start the equipment on behalf of the craft in which he represents. 2 .2 Complex Lockout 2 .2.1 . During the following situations , individual locks may not be required : 2.2.1.1 2.2.1.2 2.2.1.3 during turnarounds or major shutdowns where many energy isolating devices need to be locked out by a large number of employees , when large distance between the work location and energy source make it impractical for every individual to affix a lock , need to energize a piece of equipment or part of a system for testing or trouble-shooting . 2.3 Complex Lockout Procedu re (Lock Box Method) Eagle Construction & Environmental Services, LP. VERS ION N UMBER 02 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 6 OF 16 95 09 15 DOC UM ENT TITLE RE VI EW REVISIO N DATE ~ock(out),Taa(ou t\,&Trv Annua ll y 10/11 /03 OCU MENT NUMBER DOCUME NT AUTHOR APPROVAL HP .603 Ch io Dav Brian Morel 2.3.1 Custodian: The custodian must follow the same procedures for planning , isolating, locking , tagging , and trying equipment as outlined previously in this procedure . 2.3.2 Non Custodian : 2.3.2.1 2.3.2.2 2.3.2 .3 2.3.2.4 2 .3 .2 .5 2.3.2 .6 2.3.2.7 2.3.2.8 2.4 Shift Changes 2.4.1 Custodian The supervisor of each non-custodian craft shall designate an authorized representative from his craft to assume responsibil ity for the lockout on behalf of the craft work group. The authorized representative from each craft shall obtain the custodian's completed Permit before any work is performed. The authorized representative from each craft working on the job must visually inspect each isolation point listed on the Permit. The representative must review the completed Permit with the members of his c raft to assure that all workers on the job are aware of how the system is de-energized. In major shutdowns or turnarounds, the procedure to de-energize will be covered as part of the pre-shutdown safety review . After the custodian locks and tags each isolation point in the field , he places those keys in a lock · box and attaches a lock (keyed differently from those in the field) and tag to the lock box. The authorized representative from each craft must prepare a "Oanger--Do not Operate" tag listing his name , date and reason for lockout. With this method the only keys in the field are the custodian's locks. Any duplicate keys to the custodian's keys must be under strict management control. The authorized representative from each craft shall try to start the equipment to verify that isolation and lockout are accomplished. At shift change , the relieving custodian shall obtain the current shift custodian's completed Permit and the key to the custodian's lock box lock. The custodian Eagle Construction & Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF16 950915 l)OCUMENT TITLE REVIEW REVISION DATE 'T!ck(out ), Tag(outl , & Trv Annually 10/1 1/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .603 Chio Dav Br ian Morel from the current shift must review the Permit with the relieving custodian to assure that the details of the lockout are communicated and understood. 2.4.2 Non-Custodian 2.4.2.1 2.4.2 .2 2.4.2.3 2.4.2.4 At shift change, ·the relieving authorized representative shall obtain the Permit from the current representative. They shall review the completed Permit to assure that all details of the lockout are communicated and understood. The relieving representative shall review the Permit with the members of the craft he represents to assure that they are aware of how the system is de-energized. The relieving representative from each craft must prepare a new "Danger--Do Not Operate" tag with his name and date and reason for the lockout. Each craft member must sign the tag before the craft representative attaches the lock and tag to lock box. The relieving representative for each craft shall try to start the equipment to verify that the isolation and lockout has been accomplished. 2 .5 Lockout When Custodian Performs the Work 2.5.1 Any service or maintenance on a system, no matter who performs the work, requires that the lockout procedure be followed. If the custodian is doing the work , he/she must use his/her personal lock for lockout. 2.6 Key Security 2.6.1. The keys for the locks installed by a non-custodian , or for any locks affording personal protection, must be under the control of the individual while the lockout is in effect. 2.6.2 There are times when keys affording personal protection are placed in a lock box, in which case the key to the lock on the lock box must be kept by the individual doing the work. 2.6.3 Custodian keys must be securely stored. This requires that the keys be under the control of the custodian and secured in a place accessible only to him. 2 .7 Removal of Locks Eagle Construction & Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IG INAT ION DATE Health & Safety Procedures 8 OF16 950915 'JOCUMENT TITLE REVIEW RE V IS ION DATE ~oc k(out), Taq (out), & Try An nually 10/11/03 OCU MENT NUMBER DOCUME NT AUTHOR APPROV AL HP .603 Ch ip Day Brian Morel 2.7.1 General Before lockout devices are removed and energy is restored to the machine or equipment , follow the procedures defined below: 2.7.1.1 2.7.1.2 the work area shall be inspected around machines and equipment and non-essential items removed and equipment components checked to see that they are operationally intact. affected workers shall be advised by the custodian when the locks will be removed and energy restored to the equipment. 2.7.2 Lockout Device(s) Removal Non-custodial lockout devices shall be removed from each energy isolation device by the worker who applied the device . Custodian locks are to be removed by the responsible custodian on duty at the time of removal. 2.7.3 Non-Custodian 2.7.3 .1 2.7.3.2 2.7.4 Custodian If an individual finishes his assigned work before the whole job is completed , he must remove his lock and tag . Individual locks and tags and the locks and tags of the authorized individual in complex lockouts must be removed by the person placing them . If for some reason the individual who applied the lock and tag is unavailable, the custodian may remove the lock and tag after the following steps have been taken: a ) the custodian must obtain the written approval of the Health & Safety Manager documented on the Lock , Tag , and Try Removal Report. b) the custodian must ensure the equipment is safe to operate without exposing any worker to possible harm. c) the custodian must submit the Lock, Tag , and Try Removal Report to the Health & Safety Department. d) notification must be made on the next working day to any individual whose lock was removed in their absence . Eagle Construction & Environmental Services, LP. VERS ION NUM BER 02 MANUAL PAGE OR IGI NAT IO N DAT E Health & Safety Procedures 9 OF 16 9509 15 DOC UME NT T ITL E REVIEW RE VISI O N DATE Ys:°ck(ou t\, Taa (out), & Trv Annually 10/11 /0 3 OCU M ENT NUM BER DOCUM ENT AUTH OR A PPROVAL HP .60 3 Chi p Dav Brian Morel 2. 7.4 .1 At the completion of a job and when all non-custodian locks and tags have been removed , the custodian shall check the equipment to ensure that all guards are replaced and the equipment is ready for operation then advise all workers involved that the equipment is about to be re- energized, remove his lock and tag and test the equipment for proper operation. 2.8 Shift/Crew Change (Non-Complex Lockout) 2 .8 .1 There are cases , such as turnarounds or emergency jobs , when employees or contract workers are called to relieve other personnel. These shift/crew changes must follow the procedure defined below. 2.8.2 Custodian 2 .8.2.1 At shift/crew change , the relieving custodian must obtain the current custodian's completed Permit and the key to the custodian lock . At this time , the custodian from the current shift must review the Permit w ith the relieving custodian to assure that the details of the lockouts are communicated and understood. 2.8.3 Non-Custodian 2 .8.3 .1 2.8.3.2 2.8.3.3 At the end of the work shift , the designated representative from each craft must ask each member of his craft to remove their lock and tag from the lock box and leave the work area. After accounting for all members of his craft , the representative shall remove his own lock from the lock box and leave the work area. The current designated representative must review the Permit with his relief to assure that full understanding of the isolation and lockout points listed on the Permit. The relieving representative must , in turn , review the Permit with all incoming workers of his craft. The relieving designated representative must place his lock( s) at the proper locations to ensure that the system cannot be energized unless the non-custodian lock has been removed. This may be accomplished in the following ways: Eagle Construction & Environmental Services, LP. VERSION NUMBER 02 MANUAL Health & Safety Procedures DOCUMENT TITLE ~ock(out), Taq(out), & Trv OCUMENT NUMBER HP .603 2.8.3.4 2.8 .3.5 2.8.3.6 PAGE OR IGINAT ION DATE 10 OF16 950915 REVIEW REVISION DATE Annually 10/11 /03 DOCUMENT AUTHOR APPROVAL Ch ip Day Brian Morel a) each non-custodian may place a personal lock and tag at each isolation point , b) the custodian locks out each isolation point and places the keys in a lock box. ( each non-custodian must attach his personal lock and tag to the box. Since the only locks in the field per this method are the custodian locks, any duplicate keys for the custodian locks must be maintained under strict management control. The custodian must place a lock , keyed differently from the locks in the field, on the lock box to prevent an unauthorized person from removing the keys after the non-custodian's locks have been removed from the lock box. The non-custodian( s) shall try to start the equipment to verify that proper isolation and lockout has been accomplished. The designated representative from each craft may try to start the equipment on behalf of his craft. 2.9 General Requirements 2.9.1 "Danger--Do Not Operate" Tags 2.9.1.1 2 .9 .1.2 2.9.1 .3 All locks must be accompanied by a "Danger--Do Not Operate" tag properly filled out to indicate: a) the reason for lockout, b) the date of lockout, c) the name of the installer (print name). The use of this tag constitutes identification of the person performing the lockout. For tags on custodian locks, it is not necessary to change the name on the tags when the authorized custodian is relieved. The name of the original custodian may remain until the completion of the job. The tags must be 3"x 5", constructed of a durable material which will not deteriorate when in use in the field. The tags shall be Eagle Construction & Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IGIN ATI ON DAT E Health & Safety Procedures 11 OF1 6 95 091 5 '10CUMENT TITLE RE VIEW RE VI SIO N DATE ~ck(out), Taq (outl. & Trv Ann ua lly 10/1 1/03 OCUMENT NU MBER DOCU MENT A UT HOR APPROVAL HP .603 Chi p Day Bria n Mo re l 2.9.2 Locks attached to the locks in a manner to eliminate inadvertent removal. A grommet hole in the tag larger than the lock shackle or tying the tag to the lock with a nylon cable, 50 lb. test, are two acceptable methods. Lock must be of tamper-proof design. Locks used for personal protection must not have a duplicate key available unless that key is under strict management control. 2 .9.3 Multiple Lockout Devices Multiple lockout devices shall be made available to accommodate the locks of various crafts , groups , etc., who may be working on equipment simultaneously. 2.9.4 Installation of New Equipment All new equipment must be capable of being locked out. This includes equipment which is: 2.9.4.1 2.9.4 .2 2.9.4 .3 installed as a new process, installed as a change or addition to an existing process , installed as a replacement for existing equipment. 2.9 .5 Plug and Cord Equipment 2 .9.5.1 Equipment which is connected to an electrical power supply by means of a plug and cord is excluded from lock, tag , and try requirements as defined in this regulation provided that these two conditions are met: a) equipment is unplugged during servicing, b) the plug is under the sole control of the person doing the servicing. (sole control is when the plug is physically in the service person's possession or at arms reach and in line of sight of said person). Eagle Construction & Environmental Services , L.P. VER SI ON NUM BER 02 MANUAL Health & Safety Procedures DOCUMENT T IT LE _ock(outl , Ta a(o ut), & Trv DOCUM E NT NU MBER SHP.603 2.9 .5.2 PAG E ORIGI NATI O N DATE 12 O F16 950915 REVI EW REV ISI O N DAT E An nuall y 10/11 /03 DOC UMENT A UT HOR A PPROVAL Ch ip Dav Bria n Mo rel If these requirements cannot be met , the plug must be locked out in one of the following ways: a) locking out and tagging the power supply at the breaker, b) using a plug lockout device that securely covers the entire plug apparatus and is capable of being locked and tagged. 2.9 .6 Personnel Training 2.9.6 .1 2.9.6.2 2.9.6 .3 2.9.6.4 2 .9.6.5 All personnel who are engaged in lockout work shall receive lockout procedure training prior to engaging in any lockout activity. This training must include verification of understanding (i.e . tests and skill demonstrations). The training shall include recognition of hazardous energy sources , type and magnitude of energy in the workplace , and method of energy isolation and control in the workplace. Training records must include the trainee's name, date of training, instructor's signature , lesson plan , and verification of understanding. Retention of training records shall be as per SHP .902 , Record Retention. Re-training of personnel in the Lock , Tag, and Try procedure is required when : a) a person changes job assignments , b) the process or equipment changes and presents new hazards , c) the Lock , Tag , and Try regulation is revised , d) when an audit, or some other factor, reveals an improper use of the regulation , e) following a periodic review of the use of this regulation with all employees involved , Re-training in this regulation must be documented. The documentation shall include the trainee's name , date of re-training , Eagle Construction & Environmental Services , L.P. VERS ION N UMBER 02 MANUAL PAGE ORIGI NAT IO N DAT E Health & Safety Procedures 13 0F16 950 915 rJ OCU MENT T IT LE RE VI EW RE V ISI O N DATE 'rsock(ou t), Taq(out), & Trv An nuallv 10/11 /03 OCUMENT NUM BER DOCU MENT A UTH OR A PPROV AL HP .603 Chio Dav Bria n Mo rel instructor's signature , lesson plan , and verification of understanding. 2.9 .7 Program Evaluation This regulation shall be evaluated at least semi-annually . This evaluation shall list , as a minimum , the number of lockout jobs audited , deviations from the regulation noted , and the corrective actions recommendations to insure proper use of the procedu re in the future . The evaluation shall be based on field observations by trained personnel of the application and use of this regulation . The field observer shall not be working under the protection of the lockout which is being inspected . The field observation shall include: 2 .9 .7.1 2.9.7.2 2.9.7.3 a review between the observer and each worker under the lockout protection , correction of any deviations or deficiencies noted , inspection report must identity the equipment , date of inspection, names of work crew , and the name of the field observer doing the inspect ion. 2.9.8 Deviation from the Lockout Procedure This procedure requires a variance for Eagle. See SHP.801 for variance procedures and Attachment 603-1 for the variance required. 3.0 ATTACHMENTS 603-1 603-2 603-3 Variance on Procedure SHP.603 Lock , Tag , and Try Permit Energy Control Procedure survey for machines 4.0 HAZARDOUS ENERGY CONTROL PROCEDURES (LOCKOUT IT A GOUT) 4.1 Introduction Most industrial accidents are caused by the uncontrolled release of hazardous energy. Many of these accidents can be prevented by proper lockout/tagout procedures. Before employees service , clean , or adjust a piece of equipment that is energized either by electrical , pneumatic , hydraulic , or other energy source , the equipment must be rendered inoperative . Lockout/tagout procedures are to be applied to electrical and mechanical Eagle Construction & Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IG IN AT IO N DATE Health & Safety Procedures 14 0F16 9509 15 OOCU MENT TIT LE RE V IEW RE VISI O N DAT E Y.;°ck(out ), Tao(ou t), & Trv Annu ally 10/11/03 OCU ME NT NU MBER DOCU MENT AUTHOR A PPROVAL HP .603 Chip Dav Brian Morel equipment , circuits, piping systems , high pressure systems , chillers, pumps , air handlers , disconnects, valves, circuit breakers , fans and all other systems and processes involving hazardous energy sources. Definition : For the purpose of these procedures, hazardous energy is considered to be energy that is stored or produced by electrical, mechanical, chemical, thermal, hydraulic, or pneumatic sources. 4.2 Employee Responsibility It is the responsibility of every employee to adhere to the lockout/tagout guidelines and procedures in the course of their work for and at Eagle. However, it is the responsibility of the Health and Safety Director to monitor and control the works of the Lockout Tagout and Energy Control Procedures of the program. Failure to adhere to the guidelines set forward is grounds for progressive disciplinary action in accordance with Eagle 's Health and Safety Manual (SHP.202). 4.3 Training Training shall be provided to all Eagle employees whose duties include working with hazardous energy. Employees will be provided with the knowledge and skills necessary to effectively execute the energy control procedures. 4.4 Inspections Eagle managers and supervisors must annually conduct inspections of the energy control procedures practiced in the field . Inspection will occur where unanticipated energizing start up or release of stored energy could occur and cause injury. Documentation of the inspection must include the specific machine or equipment being locked out, the name of the person performing the work , and any findings of the inspection. See attachment 603-3 for example of the energy control procedure survey for machinery . 4.4.1 Equ ipment Listing (See Attachment ) Eagle Construction & Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 150F16 950915 DOCUMENT TITLE REVIEW REVISION DATE .ock(out), Tag(out), & Try Annually 10/11 /03 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.603 Chip Day Brian Morel Procedure Number: SHP .603 Variance Number: _______ _ Title: LOCK TAG AND TRY PROCEDURE Facility: Eagle -Houston Operation/Maintenance Departments Involved : ___________________ _ Type of Work Involved : Change-out Section of Pipeline Special Conditions Required : PROCEDURE MODIFICATION Regulation Section Reference : II, A , 2b Clarification/Variance : The purpose of this variance is to modify the Lock, Tag , and Try Regulation Section II Procedure , sub-section A, paragraph 2 b which currently specifies that non-custodian personnel , or designated representative from each non-custodial craft must visually inspect each isolation and lockout point in the field. On certain pipeline jobs, there may be great distances between the work location and energy sources making it impractical to follow the above section of the Lock, Tag, and Try Regulation . The following procedure is more practical and acceptable : 1. The non-custod ian personnel shall obtain the custodian's completed Lock , Tag, and Try Permit , which will provide him with a written list of the isolation points and lockout that have been engaged to protect those individual s oorking on the job . The custodian shall review the Lock , Tag , and Try Permit with all non-custodians oorking on the job to ensure each person understands how he is being protected . 2 The custodian places his keys to the locks in the field in a lock box at the job site. Each non-custodian must attach his personal lock and tag to the box . 3. The custod ian must place a lock , keyed differently from the locks in the field , and tag on the lock box to prevent an unauthorized individual from removing the key(s) after the non-custodian lock(s) have been removed from the lock box. A.ttachments: ______________________________ _ Purpose : This variance is to clarify and/or define particular circumstances covered in the primary safety regulation which need clarification. Review of the above variances to the regulation has determined that the specific procedures are not acceptable. Approvals : General Manager Operations Manager Health & Safety Manager Name Date Eagle Construction & Envi ronmen tal Services , L P. VERSI ON NUMB ER 02 MANUAL PAGE ORIGINATI O N DAT E Health & Saf e ty Proce dures 16 O F16 950915 DOCUM ENT T ITL E REVIEW REVISI O N DATE Ysock(out), Tag(out). & Try Annually 10/11/03 OC UM ENT NUM BER DOCUMENT AUTHOR A PP ROVAL HP .603 Chio Da v Brian Morel Ea2 le LOCK, TAG & TRY WORK PERMIT DATE: · I CUSTODIAN: DESCRIPTION AND LOCATION OF JOB TASK : TYPES OF ENERGY TO BE ISOLA TED : ELECTRICAL I CHEMICAL 1 UTILITY I OTHER I DEFINE OTHER: ENERGY ISOLATION DEVICES AND LOCATION(S) (VAL YES , SWITCHES , BREAKERS , PUMPS , OTHER. .. ) (LOCKS & TAGS ATT) OPER. MAINT. E./1. I. I I I 2. I I 1 3. I I I I 1 I 5. I I I 6. I 1 I 7. I I I 8 . I I I SPECIAL PRECAUTIONS : IN STRUCTIONS : 1. The Lock, T ag and Try W ork Permit must be fill e d out by the cu stodian prior to startin g th e isolation of the equipment. 2. The P e rmit shall remain in the cu stody of the cu stodian for the duration of th e job. 3 . Turn in the P ermit to th e Health & S afety Department afte r the job is comple ted. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE OR IG IN AT ION DATE Health & Safety Procedures 1 OF 2 06 30 03 l)OCUMENT T ITL E RE VI EW RE VI SIO N DATE ~rst Aid-CPR Pro qram An nuall y 10/23/03 OCUME NT NU MBER DOCU MENT AU THOR APPROVAL HP .604 Brian More l Brian Morel 1.0 GENERAL 1.1 Scope The employer will insure the availability of medical personnel for advice and consultation on matters of occupational health. A. Availability of Qualified Personnel In the absence of an infirmary , clinic , hospital , or physician , that is reasonably accessible in terms of time and distance to the worksite, which is available for the treatment of injured employees, a person who has a valid certificate in first-aid training from the U .S. Bureau of Mines , the American Red Cross , or equivalent training that can be verified by documentary evidence, will be available at the worksite to render first aid . B. Notification to Hospital Provisions will be made prior to commencement of the project for prompt medical attention in case of serious injury. C. First Aid Supplies (1) First aid supplies will be easily accessible when required . (2) The contents of the first aid kit will be placed in a weatherproof container with individually sealed packages for each type of item , and will be checked by the Terminal Manager, Health & Safety Technician , or Health & Safety Director at least weekly on each job before being sent out to ensure that the expended items are replaced. (3) First Aid Supply list: First aid manual Emergency telephone numbers List of allergies and medications for each family member Antibiotic ointment Acetaminophen , ibuprofen and aspirin Syrup of ipecac Bandages and gauze of assorted sizes and roller gauze bandages CPR barrier devices Medical exam gloves Elastic wraps Adhesive tape Antiseptic wipes Cold packs for icing injuries Thermometer, tweezers and small scissors Eagle Construction and Environmental Services , L.P. VERSIO N NUMBER 03 MA NU AL PAGE OR IG IN ATI O N DAT E Health & Safety Procedures 2 OF 2 063003 ')0CUM ENT T IT LE RE VI EW REV ISI O N DAT E ~rst Aid-CPR Prog ram Annuallv 10/23/03 OCU MENT NUM BER DOC UM E NT A UTH OR APPROVAL HP .604 Bri an Morel Bri an Morel D. Transportation of Injured Employees Proper equipment for prompt transportation of the injured person to a physician or hospital, or a communication system for contacting necessary ambulance service , will be provided. E. Emergency Phone Numbers In areas where 911 is not available , the telephone numbers of the physicians , hospitals, or ambulances will be conspicuously posted. The onsite supervisor or onsite safety person will be responsible for posting the emergency phone numbers at the jobsite. F. Corrosive Material Contamination Actions Where the eyes or body of any person may be exposed to injurious corrosive materials , suitable facilities for quick drenching or flushing of the eyes and body will be provided within the work area for immediate emergency use. Eagle Construction and Environmental Services, LP. VERSION N UMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 1 95 1220 ')OCUMENT T ITLE REVIEW REVIS ION DATE ~Jb-Site Safety Checklist Annua ll v 25 Feb 00 OCUMENT NUMBER DOCU MENT AUTHOR APPROVAL HP .606 SITE: DATE: _____________ _ INDICATE IF : INITIAL OR FOLLOW-UP---- CHECK BOXES AS INDICATED : X-COMPLETED ~-FOLLOW-UP NECESSARY N/A-NOT APPLICABLE A. POSTERS & RECORDS: G. STRUCTURE 1. OSHA Poster Displa yed ................................. 0 1. Floor Opening Co vered or Barricaded ........... 0 2 . Site Ta ilgate Meeti ngs -Records ................... 0 2. Guardrails On Platforms and Walkways ........ 0 3. Emergency Med ical Numbers Posted ............ 0 3 . Work Areas Clear of Debris ........................... 0 4 . BLANK Inj ury Reports -Avai lable .................. 0 4. Stairways Provided With Handrails ................ 0 5 . BLANK Acci dent Analys is Reports-Available. 0 5. Rails of Ladders Extend 36" Above La nd ing . 0 6. MSDSs Available ........................................... 0 6 . Safety Lines & Harnesses Use On Elevated Work ............................................................. 0 B. HOUSEKEEPING & SANITATION 7. Gas Cylinders Secured Uprig ht .................... 0 1. General Housekeeping of Site ....................... 0 8 . Tag Lines Used On Suspended Load s ......... 0 2 . Passageways & Walkways Clear ................... O 3 . Na ils Removed From Scrap Lumber .............. 0 H. CONFINED SPACES 4 . Materials Properly Stockpiled ........................ 0 1. Supervisor Inspected Confined Space(s ) ...... 0 5. Area Provided for Waste & Trash .................. 0 2. Confined Space Entry Permit Used ............... 0 6 . Waste & Trash Removed Regularly ............... 0 3. Atmosphere Monitored (02 /LEL/To xi c Gas ) .. 0 7. Adequate Lighting in Passa geways ............... 0 4. Personnel Trained -Confi ned Space Entry ... 0 8 . Toilet Facilities Adequate & Clean ................. 0 5. Standby Personnel -CPR Trained ................ 0 9 . San itary Supply of Drink ing Water ................. 0 10. Means Provided for Cleaning PPE ................. O I. HEAVY EQUIPMENT 1. Hearing Protection Ava ilable & Used ............ 0 C . FIRE PROTECTION 2 . Haul Road Adequa te & Maintained ............... 0 1. Signs Posted At Storage/Fuel ing Locations ... O 3. Horns & Back-up Alarms Functioning ............ 0 2. Clear Access To Fire Fighting Equipmen t.. .... 0 4 . Overhead Guard on Forklift ........................... 0 3. Fire Fight Equ ipment Inspections-Recorded .. 0 5 . Eng ines Shutdown Wh en Refueling .............. 0 4 . Flammable Liquids Stored In Approved 6 . Parked or Unattended Equ ipment Have Containers ...................................................... 0 Blade Lowered To Ground ............................. 0 5 . Large Fuel Tanks Properly Diked/Separated . 0 J. HAZARDOUS WASTE OPERATIONS D. FIRST AID 1. HASP On Site AND Current .......................... 0 1. First Aid Kit(s ) Available ................................. 0 2 . Personnel -40 Hour Trai ned ......................... O 2 . First Aid Kit(s ) Well Stocked ........................... 0 3 . PPE Available & Used ................................... 0 3. First Aid Trained Employee(s ) On Site ........... 0 4 . Level D's Worn (As A Minimum ) .................... 0 4 . CPR Trained Employee(s ) On Site ................ 0 5. Monitors Maintained & Calibrated ................. 0 6. Monitoring Data -Records Retained ............. 0 E. ELECTRICAL 7. Personnel/Equipment De contamina ted .......... 0 1. Distribu ti on Bo x es Covered or Marked .......... 0 8 . Is Hospital Route Map Posted On Site ........... 0 2 . GFI In Use or Positive Ground ing Tested ...... 0 9 . Site Perimeter Barricad ed or Fenced ............. 0 3 . Temporary Lighting Electrica ll y Protected ...... 0 10 . Emergency Alarms/Evacuation Plan On Si te 0 F. TOOLS K. HAZARDOUS WASTE OPERATIONS 1. Dama ged /Broken Tools -Out of Service ........ 0 1. Si te Perimeter Barricaded or Fenced .............. 0 2 . Proper Stora ge Spa ce Prov ided ................... 0 2 . Emergency A larm s/Evacuati on Plan On Site .. O 3. Operating Guards On All Power Tools .......... 0 4 . Persons Us ing Power Tools Trained ............. 0 K. WELDING & CUTTING 5. Are Guards Provided On Grinders ................ 0 1. Appropriate Eye Protection Use .................... 0 6. Airho se Couplers Secured ........................... 0 2. Fire Extinguisher Near Welding /Cutting ........ 0 7. Tools Being Properly Used ............................ 0 3 . Adequate Ventilation Provided ..................... 0 8 . Correct PPE Being Used ............................... O 4 . Grounding for Arc Welding Machines ............ 0 9 . Extens ion Cords -Grounded ........................ 0 5. Cylinder Capped (when not in use) ............... 0 Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 4 9512 18 DOCUMENT TITLE REVIEW REVISION DATE ~iah Pressure Water Blastina Annually 25 Feb 00 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .607 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations. 1.2 Purpose To establish uniform procedures for the safe and environmentally acceptable operation of High Pressure Water Blasters . 1.3 Responsibility Operations will be responsible for utilizing and enforcing this regulation. 1.4 Definitions High Pressure Water Blaster Any high pressure water jet cleaning device utilizing a nozzle and producing 1000 psi or higher operating pressure. 1.5 References Eagle's Safety Procedure SHP.401 Personal Protective Equipment SHP.403 Eye and Face Protection SHP.404 Foot Protection SHP.405 Head Protection 1.6 Regulations This procedure shall comply with all applicable Federal, State, and Local government rules and regulations. 2.0 PROCEDURE 2.1 Permit 2.1.1 Prior to operating the water blaster, the High Pressure Water Blaster Permit (see Attachment 607-1) must be completed by the operator and his supervisor and submitted for approval. Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 4 951218 DOCUMENT TITLE REVIEW RE VISI ON DATE Hiah Pressure Water Blastina Annually 25 Feb 00 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL ~HP .607 Bill Ha geman Brian Morel 2.1.2 A Permit will be issued for a maximum time of 12 hours. If the project requires more time, an additional permit must be obtained. 2.1.3 The permit original shall be posted at the work area and a copy of the permit shall be kept on file by the supervisor for seven days after the work is completed. 2.2 Personal Protective Equipment 2.2 .1 All protective equipment shall be inspected at the time of issue to the worker to insure its condition. Upon completion of job, all protective equipment shall be return to the Issuer. 2.2.2 Persons to work with a high pressure water blaster must have the following protective equipment: 2.2.2.1 2.2 .2.2 2.2.2.3 2 .2.2.4 2.2.2.5 2.2.2.6 2.2.2.7 2.3 Water Blaster hard hat (refer to SHP.405) safety glasses with side shields (refer to SHP.403) face shield (refer to SHP.403) hearing protection (refer to 29 CFR 1910.95) rubber gloves (refer to 29 CFR 1910.137) chemical resistant suit knee-length rubber boots (refer to SHP.404) 2.3.1 The water blaster shall be equipped with a "dead man" switch. 2.3.2 The water blaster gun shall have a 66 inch long (min.) barrel. 2 .3.3 The water blaster unit shall have a 5000 psi pressure relief valve . 5000 psi shall be the maximum pressure allowed. 2.3.4 Water blaster operator shall inspect the unit thoroughly prior to each use . If any defects are found, the operator shall immediately inform his supervisor and not use the unit. -':agle Construction and Environmental Services, LP. \. ' VERSION NUMBER 01 l MANUAL Health & Safety Procedures I PAGE 3 OF 4 ORIGINATION DATE 951218 DOCUMENT TITLE REVIEW REVISION DATE Hioh Pressure Water Blastino Annually 25 Feb 00 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .607 Bill Haoeman Brian Morel 2.4 Operation 2.4.1 Work area must be secured before beginning work. 2.4 .2 A safety monitor shall be assigned to the work area for the duration of the job . His duties include : 2.4.2.1 2.4.2.2 2.4.2.3 provide help in case of an emergency summon help when needed control traffic within the work area. 2.4.3 The water blaster operator shall be properly trained in the use of the unit. 2.5 Environmental Considerations 2.5.1 If solvents or any other hazardous material is used in the water blasting operation, then the liquid runoff shall be contained for proper disposal as determined by the Disposal Coordinator. 2.5.2 Temporary enclosures around the work area where water blasting is to take place is most desirable to avoid contamination of the air with the debris from the blasted surface. 3.0 ATTACHMENTS 607-1 High Pressure Water Blaster Permit ATTACHMENT 607-1 HIGH PRESSURE WATER BLASTER PERMIT LOCATION ---------------------------(group , division , facility) Prepared by _________________ Date _______ _ WORK DESCRIPTION CHECKLIST (complete before signing permit) REQUIRED PROTECTIVE EQUIPMENT ( ) hard hat ( ) safety glasses ( ) face shield ( ) rubber gloves ( ) ( ) ( ) hearing protection chemical resistant suit knee length rubber boots ( ) other (specify) ------------------------ WORK AREA CONDITIONS ( ) barricade area ( ) liquid runoff containment ( ) assign safety monitor ( ) enclosure provided ( ) de-energize electrical equipment. ( ) other (specify) ------------------------ SPECIAL WORK AREA CONDITIONS WE CERTIFY THAT THE PRECAUTIONS CHECKED AND/OR WRITTEN ABOVE HAVE BEEN TAKEN AND WILL BE FOLLOWED FOR THE DURATION OF THE JOB Work Crew Supervisor __________ _ Date ---------- PERM IT APPROVAL Permit is hereby APPROVED for a maximum work period of 12 hours , starting on: (Date) (Time) ___________ _ Operation Date Eagle Construction & Environmental Services, L.P. V ERSIO N NUM BER 02 MA NUAL PAGE OR IG INAT IO N DAT E Health & Safety Procedures 1 OF 4 950820 ,OCU MENT T ITLE REVI EW REVISI O N DAT E l ,ire Exti ng uis hers Annuall y 10/11 /03 TDOCUM ENT NUM BER DOC UM ENT A UTH OR A PPRO VAL SHP .608 1.0 GENERAL 1.1 Scope This regulation shall apply to all of Eagle 's facilities and field locations. 1.2 Purpose The purpose of th is regulation is to establish guidelines for the selection , use and maintenance of portable fire extinguishers. 1.3 Fire Classifications Definitions 1 .3 .1 Class A Fires fires in ordinary combustible materials such as wood , cloth , paper, and some rubber and plastic materials . 1.3 .2 Class B Fires fires in flammable liquids , gases , and greases . 1.3.3 Class C Fires fires which involve energized electrical equipment where the electrical conductivity of the ext inguishing media is of importance . 1.3.4 Class D Fires fires in combustible metals, such as magnesium , t itanium , zirconium , sodium, lithium , and potassium. 1 .4 References National Fire Protection Association (NFPA) NFC Vol. 10 Stds for Portable Fire Extinguishers Code of Federal Regulations 29 CFR 1910 .157 Portable Fire Extinguishers 1.5 Regulations This regulation shall comply with all applicable Federal, State , and Local government rules and regulations . Eagle Environmental Services, Inc. VER SION NUM BER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 4 95082 0 DOCUMENT TITLE REVIEW REVISION DATE Fire Extinau ishers Annually 951219 DOCUMENT NUMBER DOCUMEN T AUTHOR APPROVAL ,HP .608 Bill Hageman Brian Morel 2.0 FIRE EXTINGUISHERS 2.1 Classification and Rating Extinguisher classification consists of a letter which indicates the class of fire on which the extinguisher is effective, preceded by a rating number (class A and B only) which indicates the relative effectiveness of the extinguisher. Class C and D extinguishers carry no numerical rating. 2.1.1 Class A extinguisher numerical rating is based upon Underwriters' Laboratory (UL) standard fire tests. 2.1.2 Class B extinguisher numerical rating represents the size of flammable liquid fire in square feet. 2.1.3 Class C extinguisher has no numerical rating since class C fires are considered either class A or B. 2.1.4 Class D extinguisher has no numerical rating since the relative effectiveness of the extinguisher is detailed on its nameplate . . 2 Symbology Identification Refer to the National Fire Protection Association recommended pictorial symbology . 2.3 Selection of Extinguishers 2.3.1 For Class A Fires: use extinguishers charged with: 2.3.1.1 2.3.1.2 2.3.1 .3 2.3.1.4 2.3.1.5 2 .3.1 .6 2.3.1.7 cartridge-operated water or antifreeze , or stored pressure water or antifreeze , or wetting agent, or foam, or loaded stream , or multipurpose dry chemical (ABC), or Halon 1211 (*) I Eagle Environmental Services, Inc. ~ANUAL PAGE , ealth & Safety Procedures 3 OF 4 DOCUMENT TITLE REVIEW Fire Exti nauishers Annually VERSION NUMBER 02 ORIG IN ATION DATE 950820 REVISION DATE 951219 DOCUMENT NUMBER SHP.608 DOCUMENT AUTHOR Bill Ha eman APPROVAL Brian Morel 2 .3.2 For Class B Fires use an extinguisher charged with: 2 .3.2.1 2.3.2.2 2.3.2.3 2.3.2.4 2.3.2.5 carbon dioxide (*), or dry Chemical, or multipurpose dry chemical (ABC), or Halon 1301, or Halon 1211 2.3.3 For Class C Fires use an extinguisher charged with: 2.3.3.1 2.3.3 .2 2.3.3 .3 2.3 .3.4 2.3 .3.5 carbon dioxide, or dry chemical, or multipurpose dry chemical (ABC), or Halon 1301, or Halon 1211 2.3.4 For Class D Fires extinguishing agent is based on individual analysis (*) certain sizes are not classified or acceptable to meet requirements 2.4 Location of Portable Extinguishers 2.4.1 Fire extinguishers shall be located conspicuously along paths of travel. 2.4.2 Fire Extinguishers shall be readily accessible with floor area underneath and around the extinguisher clear of all obstructions. 2.4.3 Fire extinguishers shall be mounted so: 2.4.3.1 2.4.3.2 2.4.3.3 2.4 .3.4 label and operating instructions face outward not more than 5 feet above the floor if extinguisher gross weight is 40 lbs. or less. not more than 3 1/2 feet above the floor if extinguisher's gross weight exceeds 40 lbs. the bottom of the extinguisher is at least 4 inches above the floor. Eagle Environmental Services, Inc. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 40F4 950820 ')CUMENT TITLE REVIEW REVISION DATE _1e Extinquishers Annuallv 951219 LJOCUMENT NUMBER DOCU MENT AUTHOR APPROVAL SHP.608 Bill Haqeman Brian Morel 3.0 INSPECTION 3.1 Inspection 3.1.1 Fi re extinguishers shall be visually inspected monthly and serviced at the properly required intervals by trained technicians . 3.1.2 The monthly inspection shall include the following: 3 .1.2.1 3 .1.2.2 3.1.2.3 3.1 .2.4 3.1.2.5 3.1.2 .6 3.1 .2.7 3 .1.2 .8 extinguisher is in the designated location extinguisher has not be activat ed or tampered extinguisher is visible , access ible and free of obstructions extinguisher has not sustained any physical damage or environmental deterioration. ext inguisher's nameplate and instructions are legible extinguisher's pressure reading or weight to establish fullness of unit condition of extinguisher's hose and tip condition of floor under the extinguisher to dictate any leakage 3.1 .3 Any extinguisher showing signs of defects shall be given a complete ma intenance check . Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE OR IGINATI ON DATE Health & Safety Procedures 1 OF 10 950920 'OCUMENT TITLE REVIEW REVIS ION DATE ,;affolds Annually 10/23/03 TI~CUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.609 Brian Morel 1.0 GENERAL 1.1 Scope This regulation shall apply to all Eagle facilities and field locations . 1.2 Purpose The purpose of this procedure is to define requirements for the design and construction of scaffolds. 1.3 Policy Eagle requires that scaffolds be capable of carrying the design load under varying circumstances depending upon the conditions of use. 1 .4 Definitions Scaffold-ls an elevated working platform for supporting both personnel and materials . It is a temporary structure, its main use being in construction and/or maintenance work. Scaffolding-ls the structure (made of wood or metal) that supports the working platform . 1.5 References : Code of Federal Regulations-29 CFR 1910.29, "Manually Propelled Mobile Ladder S i:ands and Scaffolds (Towers)" General Industry Digest-Section 69, "Scaffolds" National Safety Council-Chapter 2 : Construction and Maintenance of Plant Facilities, "Scaffolds " 1.6 Regulations: This procedure shall comply with all applicable Federal , State , and Local government rules and regulations . 2.0 GENERAL SCAFFOLDING REQUIREMENTS 2.1 Leased or Purchased Scaffolds : 2.1.1 All scaffolds and their supports shall be capable of supporting the load they are designed to carry with a safety factor of at least four ( 4 ). Eagle Construction & Environmental Services, L.P. VERSIO N NUMBER 03 MAN UAL PA GE OR IG IN ATI O N DATE Health & Safe ty Procedures 2 OF 10 95092 0 'lOCUMENT TI TLE RE VI EW RE V IS ION DATE )caffolds Annuall y 10/23/03 TDOCUMENT NUMBER DOCU MENT AU T HOR APPROVAL SH P .609 Bri an Morel 2.1.2 Safety instructions for erections and use should accompany the scaffold . 2 .1.3 Never interchange the scaffolding components of different manufacturers . 2.2 Footing and Anchorage for Scaffolds : 2 .2 .1 Shall be level , sound , and rigid. 2.2.2 Capable of carrying the maximum intended load without settling or displacement. 2 .2.3 Unstable objects such as barrels, boxes , loose bricks , or concrete blocks shall not be used to support scaffolds or planks . 2.3 No scaffold shall be erected , moved , or dismantled , or altered except under the supervision of competent personnel. 2.4 Guardrails , Midrails , and Toeboards: 2.4.1 Shall be installed on all open sides and ends of platforms more than ten ( 10) feet above the working surface (floor). 2.4.2 Guardrails shall be 2 x 4-inch or the equ ivalent , a minimum of 36-inch and a maximum of 42-inch high , with a Midrail when required. 2.4.3 Supports shall be at intervals not to exceed 8-Feet. 2.4.4 Toeboards shall be a minimum of 4-inch in height. 2 .5 There shall be a screen with 1/2-inch maximum openings between the toeboard and the guardrail , extending along the entire opening, where persons are required to work or pass under the scaffold. 2 .6 Any scaffold or component of a scaffold that is weakened or damaged must be repaired or replaced immediately. 2 . 7 Planking Timber: 2. 7.1 All planking shall be Scaffold Grade (minimum of 1,500 fiber stress grade construction grade lumber). 2 .7.2 The maximum permissible spans for 2 x 9-inch or wider planks are shown in the following table: Full Thickness Nominal Thickness \ Eagle Construction & Environmental Services, L.P. VERS IO N NUMBER 03 MANUAL P AGE OR IG IN AT IO N DATE Health & Safety Procedures 3 OF 10 950920 "'\OCUME NT TI T LE REVIEW RE VISI O N DATE )caffold s Annua lly 10/23/03 DOCUMENT NUMBER DOC UM EN T A UT HOR APPROVAL SHP .609 Working Load (P.S.F.) Permissible Span (Ft.) Undressed Lumber 25 10 50 8 75 6 Bria n Morel Lumber 25 5 50 6 2.7.3 The maximum permissible span for 1 1/4 x 9-inch or w ider plank for full thickness is 4 feet, with medium loading of 50 pounds per square foot (P .S.F.). 2.7.4 Scaffold planks shall extend over their end supports not less than 6-inches nor more than 18-inches. 2.7.5 Scaffold planking shall be overlapped a minimum of 12 inches or secured from movement. 2 .8 The poles, legs, or uprights of scaffolds shall be plumb, and securely and rigidly braced to prevent swaying and displacement. 2.9 Slippery conditions on scaffolds must be eliminated as soon as they occur. 2.10 Wire, synthetic, or fiber rope used with scaffolds must be capable of supporting at least six times the rated load and should be inspected before each use. 3.0 WOODEN POLE SCAFFOLDS 3.1 General scaffolding requirements are specified in Section 2.0 . 3 .2 Scaffold poles (uprights) must bear on a foundation of sufficient size and strength to spread the load from the pole over a sufficient area that will prevent settlement. 3 .3 Where wood poles are spliced , the ends must be squared and the upper section shall rest squarely on the lower section (square butt joints). Wood splice plates (scabs) at least 4 feet in length must overlap the wooden poles and cannot be less than the cross- sectional width of the wooden pole. 3.4 Independent pole scaffolds shall be set as near to the wall of the building or structure , as practical. 3.5 All pole scaffolds shall be securely guyed or tied to the building or structure . Where the height or length of the scaffold exceeds 25 feet , it must be secured at intervals not greater than 25 feet vertica ll y or horizontally. Eagle Construction & Environmental Services, L.P. VERS ION NUMBER 03 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 4 OF 10 950 920 10CUMENT TITLE REVIEW REVISION DATE ,k affolds Ann uallv 10/23/03 l DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .609 Brian Morel 3.6 Ledgers (ribbons) must be long enough to extend over two pole spaces and cannot be spliced between the poles. Ledgers must be reinforced by bearing blocks securely nailed to the side of the pole to form a support for the ledger. 3. 7 Putlogs or bearers must be set in place with their greater dimension vertical and long enough to project over the ledges of the inner and outer rows of poles at least 3-inches for proper support. 3.8 Every wooden putlog on single pole scaffolds must be reinforced with a 3/16 x 2-inch steel strip, or equivalent , and secured to its lower edge throughout its entire length. 3.9 Diagonal bracing shall be provided to prevent the scaffold from moving, swaying, or buckling. Diagonal bracing shall be fitted in both directions on the exterior scaffolding face, cover the whole (tying in each level and pole) in one or more units, and not exceed 45 degrees to the horizontal. 3.1 O Cross bracing shall be provided between inner and outer sets of poles in independent pole scaffolds. 3.11 Platform planks must be laid with their edges close enough so that tools or materials cannot fall through. 3.12 Where planking is lapped, each plank shall lap its end supports at least 12-inch. Where the ends abut, forming flush surfaces , the butt joint shall be at the centerline of a pole . The abutted ends shall rest on separate putlogs . Intermediate beams must be used to prevent dislodgment of planks where necessary and ends shall be secured to prevent dislodgment. 3 .13 When a scaffold materially changes direction, the platform planks shall be laid to prevent tipping. The planks that meet the corner putlog at an angle shall be laid first, extending over the diagonally placed putlog far enough to have a good, safe bearing, but not far enough to involve any danger from tipping. The planking running in the opposite direction of an angle shall be laid so as to extend over the rest on the first layer of planking. 4.0 TUBULAR METAL SCAFFOLDS 4.1 General scaffolding requirements are specified in Section 2.0. 4.2 Avoid using rusted equipment, its strength is not known. 5.0 TUBE AND CLAMP (COUPLER) SCAFFOLD 5.1 General scaffolding requirements are specified in Section 2.0 . l Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIG INATION DATE Health & Safetv Procedures 5 OF 10 950920 '10CUMENT TITLE REVIEW REVISION DATE j ca ffolds Annuallv 10/2 3/03 l DOCUMENT NU MBER DOCUMENT AUTHOR APPROVAL SHP .609 Br ian Mo rel 5.2 All posts, bearers, runners, and bracing shall be of nominal 2-inch O.D. steel tubing 5.3 Runners (ribbons): 5.3.1 Shall be erected along the length of the scaffold, located on both the inside and outside posts at even height. 5.3.2 Shall be interlocked to form continuous lengths and coupled at each post. 5.3 .3 The bottom runners shall be located as close to the base as possible. 5.3.4 Runners must not be placed more than 6 foot-6 inches on centers 5.4 Bearers (putlogs): 5.4 .1 Shall be installed transversely between posts and shall be securely coupled to the posts bearing on the runner coupler. 5.4.2 When coupled directly to the runners, the coupler must be kept as close to the posts as possible. 5.4.3 Shall be at least 4 inches but not more than 12 inches longer than the post spacing or runner spacing. 5.5 Cross bracing shall be installed across the width of the scaffold at least every third set of posts horizontally and every fourth runner vertically. Such bracing shall extend diagonally from the inner and outer runners upward to the next outer and inner runners. 5.6 Longitudinal diagonal bracing on the inner and outer rows of poles shall be installed at approximately a 45-degree angle from near the base of the first outer post upward to the extreme top of the scaffold. Where the longitudinal length of the scaffold permits, such bracing shall be duplicated beginning at every fifth post. In a similar manner, longitudinal diagonal bracing shall also be installed from the last post extending back and upward toward the first post. Where conditions preclude the attachment of this bracing to the posts, it may be attached to the runners. 5. 7 The entire scaffold shall be tied to and securely braced against the building at intervals not to exceed 30 feet horizontally and 26 feet vertically. 6.0 TUBULAR WELDED FRAME SCAFFOLDS 6 .1 General scaffolding requirements are specified in Section 2.0. Eagle Construction & Environmental Services, LP. VERSION NUM BER 03 MANUAL PAGE OR IGI NATIO N DAT E Health & Safety Procedures 6 OF 10 950920 ,OCUMENT T ITLE RE VI EW RE VI S ION DATE l ,1 ca ffolds An nually 10/23 /03 rs;OCUMENT NUMBER DOCU MEN T AUTHOR APPROVAL HP.609 Brian Mo re l 6 .2 Scaffolds shall be properly braced by cross or diagonal braces for securing vertical members together laterally, and the cross braces shall be of such length to automatically square and align vertical members. 6.3 The frames shall be placed one on top of the other with coupling or stacking pins to provide proper vertical alignment of the legs. 6.4 Panels shall be locked together vertically by pins or other equivalent suitable means . 7.0 MOBILE (ROLLING) SCAFFOLDS 7.1 General scaffolding requirements are specified in Section 2.0. 7.2 Do not ride rolling scaffolds. 7.3 Secure or remove all material and equipment from platform before moving scaffold. 7.4 Apply caster brakes at all times when a scaffold is not being moved . 7.5 Attach casters with plain stems to the panel or adjustment screw by pins or other suitable means. 7 .6 Do not extend adjusting screws more than 12 inches . 7.7 Horizontal bracing should be used on a scaffold, starting with the base , at 20 feet intervals . 7 .8 Do not use brackets on rolling scaffolds . 7 .9 Do not let the working platform height exceed four times the smallest base dimension , unless guyed or otherwise stabilized . 8.0 TRAINING 8 .1 The employer shall have each employee who performs work while on a scaffold trained by a person qualified in the subject matter to recognize the hazards associated with the type of scaffold being used and to understand the procedures to control or minimize those hazards. The training shall include the following areas , as applicable: 8.1.1 The nature of any electrical hazards, fall hazards and falling object hazards in the work area; 8 .1.2 The correct procedures for dealing with electrical hazards and for erecting, maintaining , and disassembling the fall protection systems and falling object protection systems being used; \. Eagle Construction & Environmental Services, LP .. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 10 950920 "10CUMENT TITLE REVIEW REVISION DATE ,caffolds Annually 10/23 /03 T~OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .609 Brian Morel 8.1.3 The proper use of the scaffold, and the proper handling of materials on the scaffold; 8.1.4 The maximum intended load and the load-carrying capacities of the scaffolds used;and 8.1.5 Any other pertinent requirements of this subpart 8 .2 The employer shall have each employee who is involved in erecting, disassembling, moving, operating, repairing, maintaining, or inspecting a scaffold trained by a competent person to recognize any hazards associated with the work in question. The training shall include the following topics, as applicable: 8.2.1 The nature of scaffold hazards; 8.2 .2 The correct procedures for erecting, disassembling, moving, operating, repairing, inspecting, and maintaining the type of scaffold in question; 8.2.3 The design criteria is maximum intended load-carrying capacity and intended use of the scaffold; 8.2.4 Any other pertinent requirements of this subpart 8.3 When the employer has reason to believe that an employee lacks the skill or understanding needed for safe work involving the erection, use or dismantling of scaffolds, the employer shall retrain each such employee so that the requisite proficiency is regained. Retraining is required in at least the following situations: 8.3.1 Where changes at the worksite present a hazard about which an employee has not been previously trained; or 8.3.2 Where changes in the types of scaffolds, fall protection, falling object protection, or other equipment present a hazard about which an employee has not been previously trained; or 8.3.3 Where inadequacies in an affected employee's work involving scaffolds indicate that the employee has not retained the requisite proficiency. 9.0 INSPECTIONS 9.1 Inspections will be accomplished: 9.1.1 Daily \ Eagle Construction & Environmental Services, LP. VERSION NU MBER 03 MA NU AL PAGE OR IGI NATIO N DATE Health & Safety Procedures 8 OF 10 950920 OOCU M ENT T ITLE RE VI EW REV IS IO N DAT E p caffol ds An nua ll v 10/23 /03 l DOCUM E NT N UMBER DOC UM ENT AUTHOR APPROVAL SHP .609 Bria n Mo rel 9 .2 9.1.2 Before each use 9 .1.3 Anytime changes have occurred that may cause problems with footing or other hazards 9.1.4 By a competent person (to be determined at each s ite location -usually the site supervisor or site safety officer). Inspection items : 9 .2 .1 Walking planks 9 .2 .2 Cross supports 9.2.3 Toe boards 9.2.4 Mid and top rails 9.2.5 All other parts 9.3 All equipment inspections will be performed by a Competent Person. All inspections indicating unsafe equipment or condition must be tagged out by a Competent Person. Full compliance is expected by all personnel on tagged equipment. Only the Competent Person shall be allowed to remove a tag and only when the equipment has been deemed safe and put into proper working condition. All employees will be instructed concerning the regulations and compliance with tagging systems. See tag example attached. 10.0 MODIFICATIONS No modifications will be made to the scaffold or any part thereof except by qualified personnel. Disciplinary action in accordance with SHP.202 will be taken against any and all parties for non-qualified personnel performing modifications . This procedure is to insure that the creation of additional hazards is prevented. Eagle Construction & Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 9 OF 10 950920 •OCUMENT TITLE ,,caffolds rs~CUMENT NUMBER HP .609 REVIEW REVISION DATE Annually 10/23/03 DOCUMENT AUTHOR APPROVAL Brian Morel Scaffold Tag (example) e • use m1stable objects such as banels, boxes. loo se b1ick. or concrete blocks 1D support scaffolcls or plall1:s • "11er or m.oi,e a 110n-10llilig scaffold l101i:mntally while in me + use any damaged or 'ilJ-eakEn.ed scaffold -tag out the acces s ladder inunediately Eagle Construction and Environmental Services, LP. VERSION NUMBER 04 MANUAL PAGE ORIGINATION DATE Health & Safetv Procedures 1 OF 10 950808 OOCUMENT TITLE REVIEW REVISION DATE 'T'f:anes and Hoists Annually 10/13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .610 Brian Morel I. Purpose Many types of cranes , hoists , and rigging devices may be used at Eagle for lifting and moving materials. Eagle's policy is to maintain a safe workplace for its employees; therefore , it cannot be overemphasized that only qualified and licensed individuals shall operate these devices. The safety rules and guidance in this chapter apply to all operations at Eagle that involve the use of cranes and hoists installed in or attached to buildings and to all Eagle employees, supplemental labor, and subcontractor personnel who use such devices. II. Responsibilities A. Supervisors are responsible for: • Ensuring that employees under their supervision receive the required training , certified by the National Commission for the Certification of Crane Operators (CCO) and are certified and licensed to operate the cranes and hoists in their areas. • Providing training for prospective crane and hoist operators. This training must be conducted by a qualified , designated instructor who is a licensed crane and hoist operator and a full-time Eagle employee . • Evaluating crane and hoist trainees using the Crane Safety Checklist and submitting the Qualification Request Form to the Safety Office to obtain the operator's license. • Ensuring that hoisting equipment is inspected and tested monthly by a responsible individual and that rigging equipment is inspected annually. B. Crane and Hoist Operators are responsible for: • Operating hoi sting equipment safely. • Conducting functional tests prior to using the equipment. • Selecting and using rigging equipment appropriately. • Having a valid operator's license on their person while operating cranes or hoists. • Participating in the medical certification program , as required. C. Engineering/Maintenance/Operations Department is responsible for: • Performing annual maintenance and inspection of all Eagle cranes and hoists that are not covered by a program with maintenance responsibility. • Conducting periodic and special load tests of cranes and hoists. Eagle Construct ion and Environmental Services , LP. VERSION NUM B ER 04 MANUAL PAGE O RIGINATI ON DATE Health & Safety Procedu res 2 OF 10 950808 DOC UM ENT T ITLE REVIEW REVISI O N DAT E Ys ranes and Hoists Ann uallv 10 /13 /03 OCUM ENT NUM BER DOCUM E NT AUTH OR APPROVAL HP .610 Brian Morel • Maintaining written records of inspections and tests , and providing copies of all inspections and test results to facility managers and building coordinators who have cranes and hoists on file . • Inspecting and load testing cranes and hoists following modification or extensi ve repairs (e .g ., a replaced cabl~ or hook, or structural modification .) • Scheduling a non-destructive test and inspection for crane and hoist hooks at the time of the periodic load test , and testing and inspect ing before use new replacement hooks and other hooks suspected of having been overloaded . The evaluation, inspection, and testing may include, but are not limited to v isual , dye penetrant, and magnetic particle techniques referenced in ASME B30.10 (Hooks , Inspection and Testing.) • Maintaining all manuals for cranes and hoists in a central file for reference . D. Sa fe ty Dep artm ent is R es pon sible for: • Condu cting training for all Cran e & Hoist Operators • Issuing licenses to Crane and Hoist Operators • Periodically verifying monthly test and inspection reports . • Interpreting crane and hoist safety rules and standards. III . Saf e Oper atin g Requir eme nts All workers who use any Eagle crane or hoist shall have an operator's license . Eagle issues licenses for authorized employees who have been specificall y trained in crane and hoist operations an d equipment safety. A . Cr ane and Hoi st Operators To be qualified as a Crane and Hoist Operator, the candidate shall hav e received hands-on training from a licensed , qualified crane and hoist operator designated by the ca ndidate's supervisor. Upon successful completion of training, the licensed crane and hoist operator and the candidate's supervisor will fill out and sign the Qualification Request Form and Crane Safety Checklist and send them to the Safety Office for approval. The candidate will be is sued a license u po n ap proval by the Safety Manager. Crane and Hoist Operators mu st renew their license every three years by satisfying the requirements described above . B. Cra ne and H oi st Sa fe ty D es ign Requ irements Following are the design requirements for crane s and hoists and their components : • The design of all commercial cranes and hoists shall comply with the requirements of ASME/ ANSI B30 standards and Crane Manufacturer's Association of America standards (CMAA -70 and CMAA-74). All crane and hoi st hooks shall have safety latches . Eagle Construction and Environmental Services, LP. VERSION NUMBER 04 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 OF 10 950808 DOCUMENT TITLE REVIEW REVISION DATE Ys ranes and Hoists Annually 10/13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .610 Brian Morel • Hooks shall not be painted ( or re-painted) if the paint previously applied by the manufacturer is worn. • Crane pendants shall have an electrical disconnect switch or button to open the main-line control circuit. • Cranes and hoists shall have a main electrical disconnect switch. This switch shall be in a separate box that is labeled with lockout capability. • Crane bridges and hoist monorails shall be labeled on both sides with the maximum capacity. • Each hoist-hook block shall be labeled with the maximum hook capacity. • Directional signs indicating N-W-S-E shall be displayed on the bridge underside, and a corresponding directional label shall be placed on the pendant. • A device such as an upper-limit switch or slip clutch shall be installed on all building cranes and hoists. A lower-limit switch may be required when there is insufficient hoist rope on the drum to reach the lowest point. • All cab and remotely operated bridge cranes shall have a motion alarm to signal bridge movement. • All newly installed cranes and hoists , or those that have been extensively repaired or rebuilt structurally , shall be load tested at 125% capacity prior to being placed into service. • If an overload device is installed, a load test to the adjusted setting is required. • Personnel baskets and platforms suspended from any crane shall be designed in accordance with the specifications in 29 CFR 1926.550(g). • A rating chart shall be displayed clearly, visibly and legibly to the operator while seated in the control station. • A fire extinguisher shall be kept in the crane cab or vicinity of the crane. C. General Safety Rules Operators shall comply with the following rules while operating the cranes and hoists: • Do not engage in any practice that will divert your attention while operating the crane. • Respond to signals only from th~ person who is directing the lift, or any appointed signal person. Obey a stop signal at all times , no matter who gives it. • Do not move a load over people. People shall not be placed in jeopardy by being under a suspended load. Also, do not work under a suspended load unless the load is supported by blocks, jacks, or a solid footing that will safely support the entire weight. Have a crane or hoist operator remain at the control s or lock open and tag the main electrical disconnect switch. • Ensure that the rated load capacity of a crane's bridge , individual hoist, or any sling or fitting is not exceeded .· Know the weight of the object being lifted or use a dynamometer or load cell to determine the weight. Eagle Construction and Environmental Services, LP. VERSION NUMBER 04 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 4 OF 10 950808 f)OCUMENT TITLE REVIEW REVISION DATE ¥.ranes and Hoists Annuallv 10 /13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.610 Brian Morel • Check that all controls are in the OFF position before closing the main-line disconnect switch. • If spring-loaded reels are provided to lift pendants clear off the work area, ease the pendant up into the stop to prevent damaging the wire. • A void side pulls. These can cause the hoist rope to slip out of the drum groove , damaging the rope or destabilizing the crane or hoist. • To prevent shock loading , avoid sudden stops or starts. Shock loading can occur when a suspended load is accelerated or decelerated , and can overload the crane or hoist. When completing an upward or downward motion , ease the load slowly to a stop . • Before working in an area near electrical lines , the lines shall be de-energized or grounded or other protective measures shall be provided before work is started. IV. Operation Rules A. Pre-operational Test At the start of each work shift , operators shall do the following steps before making lifts with any crane or hoist: 1. Test the upper-limit switch. Slowly raise the unloaded hook block until the limit switch trips . 2. Visually inspect the hook , load lines , trolley, and bridge as much as possible from the operator's station ; in most instances , this will be the floor of the building. 3. If provided, test the lower-limit switch. 4. Test all direction and speed controls for both bridge and trolley travel. 5. Test all bridge and trolley limit switches, where provided , if operation will bring the equipment in close proximity to the limit switches. 6. Test the pendant emergency stop. 7. Test the hoist brake to verify there is no drift without a load. 8. If provided , test the bridge movement alarm. 9 . Lock out and tag for repair any crane or hoist that fails any of the above tests . 8. Moving a Load • Center the hook over the load to keep the cables from slipping out of the drum grooves and overlapping, and to prevent the load from swinging when it is lifted. Inspect the drum to verify that the cable is in the grooves. • Use a tag line when loads must traverse long distances or must otherwise be controlled. Manila rope may be used for tag lines. • Plan and check the travel path to avoid personnel and obstructions. Eagle Construction and Environmental Services , LP. VERSION NUMBER 04 MANU AL PAG E ORIGINATION DATE He alt h & Saf ety P ro ce dures 5 O F 10 950808 -'"'CUM ENT TI T LE REVI EW REVISI O N DATE ~,,es an d Hoists Annually 10/13/03 C UM ENT NUM BER DOCUMENT A UTHOR AP P ROVAL P .610 Brian Morel • Lift the load only high enough to clear the ta ll est obstruction in the trave l path. • Start and stop slowly . • Land the load when the move is finished. Choose a safe landing . • Neve r leave suspended loads unattended . In an emergency where the crane or hoist has become inoperative, if a load must be left suspended , barricade and post signs in the surrounding area, under the load , and on all four sides. Lock open and tag the crane or hoist's main electrical disconnect switch. C. P arkin g a C rane or Hoist • Remove all slings and accessories from the hook . Return the rigging de vice to the designated storage racks . • Raise the hook at least 2.1 m (7 ft) above the floor. • Store the pendant away from ais les and work areas, or raise it at least 2.1 m (7 ft) above the floor. • Place the emergency stop switch ( or push button) in the OFF position. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 04 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 6 OF 10 950808 OOCUMENT TITLE REVIEW REVISION DATE ~anes and Hoists Annually 10/13 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.610 Brian Morel V. Rigging A. General Rigging Safety Requirements Only select rigging equipment that is in good condition. All rigging equipment shall be inspected annually; defective equipment is to be removed from service and destroyed to prevent inadvertent reuse. The load capacity limits shall be stamped or affixed to all rigging components. Eagle policy requires a minimum safety factor of 5 to be maintained for wire rope slings. The following types of slings shall be rejected or destroyed: B. Nylon slings with • Abnormal wear. • Tom stitching. • Broken or cut fibers. • Discoloration or deterioration. C. Wire-rope slings with • Kinking, crushing, bird-caging, or other distortions. • Evidence of heat damage. • Cracks, deformation, or worn end attachments. • Six randomly broken wires in a single rope lay. • Three broken wires in one strand of rope. • Hooks opened more than 15% at the throat. • Hooks twisted sideways more than 1 Odeg. from the plane of the unbent hook. D. Alloy steel chain slings with • Cracked, bent, or elongated links or components. • Cracked hooks. E. Shackles, eye bolts, turnbuckles, or other components that are damaged or deformed. Eagle Construction and Environmental Services , LP. VERSI O N NUM BER 04 MANUAL PAGE ORI G INATIO N DATE Healt h & Saf ety Procedure s 7 OF 10 950808 DOCUM ENT T ITL E REVIEW REVISION DAT E Ys ranes and Hoists Annually 10 /13/03 OCUMENT NUM B ER DOCUM E NT AUTHOR AP PROVAL HP .610 Bria n Morel F . Ri ggin g a Lo ad Do the fo ll owing when rigging a load : • Determine the weight of the load. Do not guess. • D etermine the proper size for slings and components. • Do not use manila rope for rigging. • Make sure that shackle pins and sho u ldered eye bolts are installed in accordance with the manufacturer's recommendations. • Make sure that ordinary (shoulderless) eye bolts are threaded in at least 1.5 times the bolt diameter. • Use safety hoist rings (swivel eyes) as a preferred substitute for eye bolts wherever possible . • Pad sharp edges to protect slings . Remember that machinery foundations or ang le-iron edges may not fee l sharp to the touch but could cut into rigging when under several tons of load. Wood , tire rubber , or other pliable materials may be suitable for padding . • Do not use slings , eye bolts , shackles, or hooks that have been cut, welded , or brazed. • Install wire-rope clips wit h the base only on the live end and the U-bolt only on the dead end. Follow the manufacturer's recommendations for the spacing for each specific wire si ze . • Determine the center of grav ity and balance the load before moving it. • Initially lift the load only a few inches to test the rigging and balance . G . Crane Ove rloadin g Cranes or hoi sts shall no t be loaded beyond their rated capacity for normal operations . Any crane or hoist suspected of having been overl oaded shall be removed from service by locking open and tagging the main disconnect switch . Additionally, overloaded cranes shall be inspected , repaired , load tested , and approved for use before being returned to service. H . W orking at Heights on Crane s or Hoists Anyo ne conducting maintenance or repair on cranes or hoists at heights greater than 1.8 m (6 ft) shall use fall protection . Fall protection shou ld also be considered for heights less than 1.8 m . Fall protection includes safety harnesses that are fitted with a lifeline and securely attached to a structural member of the crane or building or properly secured safety nets . Use of a crane as a work platform should only be considered when con ventional means of reaching an elevated work site are hazardous or not possible. Workers shall not ride a moving bridge crane without an approval from the Safety Office, which shall specify the following as a minimum: Eagle Construction and Environmental Services , LP. VERSI O N NUMBE R 04 MANUAL PAGE ORIGINATION DATE He alth & Safety Proce dures 8 OF 10 950808 DOCUMENT TITLE REVIEW REVISION DATE Ys:ranes and Hoists Annually 10 /13 /03 OCUMENT NUM BER DOCUM ENT AUTH O R APPR OVAL HP .610 Bria n Mo rel • Personnel shall not board any bridge crane unless the main disconnect switch is locked and tagged open . • Personnel shall not use bridge cranes without a permanent platform ( catwalk) as work platforms. Bridge catwalks shall have a permanent ladder access . • Personnel shall ride seated on the floor of a permanent platform with approved safety handrails , wear safety harnesses attached to designated anchors, and be in clear view of the crane operator at all times . • Operators shall lock and tag open the main ( or power) disconnect switch on the bridge catwalk when the crane is parked. I. Ha nd S ign als Signals to the operator shall be in accordance with the standard hand signals unless voice communications equipment (telephone , radio, or equivalent) is used . Signals shall be discernible or audible at all times . Some special operations may require addition to or modification of the basic signals . For all such cases , these special signals shall be agreed upon and thoroughly understood b y both the person giving the signals and the operator, and shall not be in conflict with the standard signals. VI . Inspection , Mainten anc e, and Testin g All tests and inspections and preventative maintenance shall be conducted m accordance with the manufacturer recommendations. A . M on t hly T ests and In spection s • All in-service cranes and hoists shall be inspected monthly and the results documented. • Defective cranes and hoists sha ll be locked and tagged "out of service" until all defects are corrected. The inspector shall initiate corrective action by notifying the facility manager or building coordinator. B. Annual In s pections The Mainte nance Department sha ll schedule and supervise ( or perform) annual preventive maintenance (PM) and annual inspections of all cranes and hoists. The annual PM and inspection shall cover • Hoisti ng and lowering mechanisms. • Trolley travel or monorail travel. • Bridge travel. • Limit switches and locking and safety devices. Eagle Construction and Envi ronmental Servic es , LP. VERSI O N NUM BE R 04 MANUAL PAGE OR IG IN ATION DAT E Hea lt h & Safetv Procedures 90F 10 950808 ')OCUM ENT TIT LE REVIEW REVISION DAT E Ys ranes and Hoists -Annually 10/13/03 OC UM ENT NUMB ER DO CUMENT AUTHOR APP ROVAL HP .610 Brian Mo rel • Structural members . • Bolts or rivets . • Sheaves and drums. • Parts such as pins , bearings, shafts , gears, rollers , locking devices , and clamping devices . • Brake system parts , linings , pawls, and ratchets . • Load , wind , and other indicators over their full range. • Gasoline, diesel , electric, or other power plants. • Chain-drive sprockets . • Crane and hoist hooks . • Electrical apparatus such as controller contractors, limit switches , and push button stations . • Wire rope . • Hoist chains. E . Lo ad Tes tin g • New ly installed cranes and hoists shall be load tested at 125 % of the rated capacity by designated personnel. • Slings shall have appropriate test data when purchased. It is the respons ibility of the purchaser to ensure that the appropriat e test data are obtained and maintained. • Re-rated cranes and hoists sh all be load tested to 125 % of the new capacity if the new rating is greater than the previous rated capacity. • Fixed cranes or hoists that hav e had major modifications or repair shall be lo ad tested to 125 % of the rated capacity. • Cranes and hoists that have been overloaded shall be inspected prior to being returned to service. • Personnel p latforms , baskets , an d rigging suspended from a crane or hoist hook shall be load tested initially, then re-tested annually thereafter or at each new job site. • All cranes and hoists with a capacity greater than 2722 kg (3 tons) should be load tested every four years to 125 % of the rated capacity. Cranes and hoists with a lesser capacity should be load tested every eight years to 125 % of the rated capacity . • All mobi l e hoists shall be load tested at intervals to be determined by the manufacturer or competent person . F . Rop es Eagle Construction and Env ironmen tal Services , LP. VERSI O N NUM B ER 04 MANUAL PAGE ORIGINATI O N DATE Heal t h & Safety Procedures 10 OF 10 950808 IJ OCUMENT TITLE REVIEW REVISION DATE Ys:r anes and Hoists Annually 10/1 3/03 OCUM E NT NUMBER DOCUMENT AUTHOR AP PROVAL HP .610 Brian Morel A thorough inspection of all ropes before crane is put to use sh all be made at least once a month and a certification record will include the date of inspection, the signature of the person who performed the inspection and an identifier for the ropes inspected . The logs will be readily available . Any deterioration shall be carefully observed and determination made as to whether further use of the rope would constitute a safety hazard. VII . R eco rds The Maintenance Department shall maintain records for all cranes , hoist and rigging equipment. VIII. R eferenc es ASME/ ANSI B30.2 , "Overhead and Gantry Cranes (Top Running Bridge , Single or Multip l e Girder, Top Running Trolley Hoist)." ASME/ANSI B30.9 , "Slings ." ASME/ANSI B30 .10 , "Hooks ." ASME/ANSI B30.11 , "Monorails and Underhung Cranes ." ASME/ ANSI B30 .16 , "Overhead Hoists (Underhung)." ASME/ANSI B30.17 , "O verhead and Gantry Cranes (Top Running Bridge, Single Girder, Underhu ng Hoist)." ASME/ANSI B30 .20 , "Belo w -the -Hook Lifting Dev ices ." ASME/ANSI B30 .21 , "Manually Lever Operated Hoists ." Code of F ederal R egulation , Title 29 , Part 1910 .179 , "O v erhead and Gantry Cranes ." Code of F ederal R egulation , Title 29 , Part 1910 .184 , "Slings ." Co d e of F ederal R egulation , Title 29 , Part 1926.550, "Cranes and Derricks." Mechanical Engineering Department D es ig n Safety Standards, Chapter 2.2 , "Lifting equipment." CMAA Specification No . 70 , Sp ec ifications for Electri c Overhead Trav e lin g Cran es. CMAA Specification No. 74 , Sp ecifications for Top-Running and Under-Running Single-Girder Electric Ove rh ead Trav eling Cran es Utiliz ing Under Running Troll ey Hoist. N FP A 70 , Article 610 , Cran es and Hois ts . Eagle Construction and Environmental Services, LP. V ERS IO N NUM BER 02 MANUAL PAGE OR IG INAT ION DAT E Health & Safety Procedures 1 OF 2 950 80 8 '"l OCU MENT T ITLE RE V IEW REVIS ION DATE 'rsrm olition Program Ann uall y 8 Feb 02 OCUMENT NU MBER DOCU MENT A UT HOR APPROVAL HP .611 , Brian Morel 1.0 DEMOLITION IN CONSTRUCTION 1.1 Prior to permitting employees to start demolition operations , an engineering survey shall be made , by a competent person , of the structure to determine the condition of the framing , floors, and walls , and possibility of unplanned collapse of any portion of the structure. Any adjacent structure where employees may be exposed shall also be similarly checked . The employer shall have in writing evidence that such a survey has been performed. 1 .2 When employees are required to work within a structure to be demolished which has been damaged by fire, flood, explosion , or other cause , the walls or floor shall be shored or braced. 1.3 All electric, gas, water, steam, sewer, and other service lines shall be shut off, capped , or otherwise controlled, outside the building line before demolition work is started. In each case , any utility company that is involved shall be notified in advance. 1.4 If it is necessary to maintain any power, water or other utilities during demolition , such lines shall be temporarily relocated , as necessary , and protected. 1.5 It shall also be determined if any type of hazardous chemicals , gases , explosives , flammable materials , or similarly dangerous substances have been used in any pipes , tanks , or other equipment on the property. When the presence of any such substances is apparent or suspected, testing and purging shall be performed and the hazard eliminated before demolition is started. 1.6 Where a hazard exists from fragmentation of glass , such hazards shall be removed. 1.7 Where a hazard exists to employees falling through wall openings , the opening shall be protected to a height of approximately 42 inches. 1.8 When debris is dropped through holes in the floor without the use of chutes , the area onto which the material is dropped shall be completely enclosed with barricades not less than 42 inches high and not less than 6 feet back from the projected edge of the opening above . Signs , warning of the hazard of falling materials , shall be posted at each level. Removal shall not be permitted in this lower area until debris handling ceases above . Eagle Construction and Environmental Services, LP. VERSION NUM BER 02 MANUAL PAGE ORIG IN AT ION DAT E Health & Safety Procedu res 2 OF 2 950 808 OOC UM ENT TITLE RE VIEW RE VISI O N DATE Y.e molition Proora m Ann ually 8 Feb 02 OCU MENT NUMBER DOCU MEN T A UTH OR APPROVAL HP .611 Bria n Mo rel 1.9 All floor openings, not used as material drops , shall be covered over with material substantial enough to support the weight of any load that may be imposed. Such material shall be properly secured to prevent its accidental movement. 1.1 O Except for the cutting of holes in floors for chutes , holes through which to drop materials, preparation of storage space , and similar necessary preparatory work , the demolition of exterior walls and floor construction shall begin at the top of the structure and proceed downward. Each story of exterior wall and floor construction shall be removed and dropped into the storage space before commencing the removal of exterior walls and floors in the story next below . 1 .11 Employee entrances to mu ltistory structures being demolished shall be completely protected by sidewalk sheds or canopies , or both , providing protection from the face of the building for a minimum of 8 feet. All such canopies shall be at least 2 feet wider than the building entrances or openings (1 foot wider on each side thereof), and shall be capable of sustaining a load of 150 pounds per square foot. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 4 08/08/1995 '""'0CUMENT TITLE REVIEW REVI S ION DATE .m Handling Annuallv 02/08 /2002 ~CUMENT NUMBER DOCUMENT AUTHOR APPROVAL P .612 Brian Morel 1.0 INTRODUCTION Material handling can be a major source of occupational injuries whether the work is done manually or with mechanical assistance. Jobs that involve manual, mechanical, or repetitive handling present the highest risk of injury. 2.0 SUMMARY Material handling requires careful consideration of many factors including the area of ergonomics . Every job that involves manual, mechanical or repetitive handling should have a job analysis performed to determine how worker injury can be minimized. Most back injuries that occur on the job are a result of poor lifting technique . Lifting and carrying objects should be designed out of jobs whenever possible. When lifting cannot be avoided, employees should get assistance with heavy and awkward objects. The risk of injury can be reduced by staying in good physical shape, planning the lift and removing all obstacles , getting a good grip, getting load close to the body , and lifting with the legs. Avoid twisting the back and lifting a load above shoulder height. Lower the load carefully, again bending the knees and keeping the back straight. 3.0 TRAINING Each department is required to provide adequate training to all employees who are susceptible to material handling injuries. This would include proper lifting techniques, proper adjustment of workstations, and specialized training in how to use material handling equipment on the job. OSHA specifies that employees involved in the following materials handling operations must receive training: • Powered Industrial Trucks • Cranes • Powered Platforms • Servicing Multi-piece Rim Wheels 4.0 INSPECTIONS 4.1 Mechanical equipment: Both "frequent" and "periodic" inspections must be conducted of powered industrial trucks and cranes. 4.2 Drums or containers should be visually inspected before any work is conducted and document as much information as possible about their contents, such as: Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MA NUAL PAGE ORIGI NAT ION DATE Health & Safety Procedures 2 0F 4 08/08/1995 rJ OCUME NT TI T LE RE V IE W RE VI S ION DATE Annua lly 02 /08 /2002 '1'1:u m Ha ndl inq OCU M ENT NUM BER DOCUM ENT A UTH OR A PPROVAL HP .612 Br ian Morel 4 .2.1 Any labels or other markings indicating possible contents 4.2 .2 Drum or container condition (such as rusted , leaking , or dented) 4 .2.3 Signs of pressure (such as bulging or swelling) 4.2.4 Drum or container size, construction , and type 4.2 .5 Configuration of drum or container head (open or closed top) 5.0 DRUM OPENING For efficient and safe drum or container opening , personnel must adhere to the guidelines below. 5.1 If available , remote-controlled drum or container opening equipment should be used. 5.2 In order to protect the employee , a suitable shield shall be placed between the employee and the drum being opened. 5.3 Only spark-proof tools should be used to open drums and containers. 5.4 Drums or containers containing unknown materials should be opened using Level B personal protection, including splash protection. 5.5 Drums or containers containing radioactive material should not be opened or handled until the appropriate personnel with expertise in this area have been consulted. 5.6 Air monitoring equipment should be available near the drum or container being opened , such as combination oxygen and combustible gas meters , colorimetric tubes , and photoionization detectors. 5.7 Tools used for drum or container opening should be decontaminated after each use to avoid mixing incompatible wastes. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIG IN ATI ON DAT E Health & Safety Procedures 3 0F 4 08/08/1 995 DOCUMENT TITLE RE VI EW REVIS IO N DATE Annua ll y 02 /08/20 02 OCUMENT NU MBER Y.:um Handli nq DOC UM ENT AUTHOR APPROVAL HP .612 Bria n Morel 5 .8 Drums or containers should be resealed as soon as poss ible to minimize vapor generation. 5.8 If possible, drums or containers exhibiting signs of pressure should not be opened. 6.0 DRUM STORAGE Drums or containers may be stored to facilitate characterization and remedial action and also to protect drums or containers from potentially hazardous site conditions. To ensure that storing is conducted in a safe and efficient manner, the following measures shall be administered. 6.1 Storing activities should be kept to a minimum to prevent hazards associated with increased handling of drums or containers. 6.2 The storage area should be as close as possible to the site exit. 6.3 The storage area should be poly-lined or diked for spill containment. 6.4 Drums or containers should be secured on pallets whenever possible to aid i n the safe movement of drums or containers and to isolate the drums or containers from the soil surface. 6.5 Stacking of drums and containers is prohibited . 6.6 Drums or containers should be stored according to chemical hazard classifications . 7.0 RECORD KEEPING All training sessions and inspections should be appropriately documented and maintained by the individual departments. Training sessions should have a sign-in sheet. Proof of required training should be maintained in the employee's personnel file. Eagle Construction and Environmental Services, LP. VERSI ON NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 40F 4 08/08/1995 DOCUMENT TITLE REVIEW RE VISION DATE ~rum Handl ina Annually 02 /08/2002 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .612 Brian Morel 8.0 APPLICABLE REGULATION • • 29 CFR 1910.176 Subpart N -Materials Handling and Storage http://www .osha- slc.gov/OshStd toe/OSHA Std toe 1910 SUBPART N.html 29 CFR 1910 .132 Subpart I -Personal Protective Equipment http://www.osha-slc.gov/OshStd toe/OSHA Std toe 1910 SUBPART I.html Special regulations for ergonomic issues currently do not exist, but are covered under the OSHA General Duty Clause . Eagle Construction and Environmental Services, LP. VERS ION NU MBER 02 MA NUAL PAGE OR IGINATION DATE Health & Safety Proce du res 1 O F 5 063003 DOCUM ENT T ITLE RE V IEW RE VI S IO N DATE ~ectrical Safety Non -Qual ified Annuall y 10 /11 /03 OCU MENT NU MBER DO CUM E NT AUTH OR A PP ROVAL H P .613 Brian Morel Bri an Morel A. General (1) Scope The training requirements contained in this section apply to employees who face a risk of electric shock that is not reduced to a safe level by the electrical installation requirements of 1910.303 through 1910.308. (2) Purpose Safety-related work practices will be employed to prevent electric shock or other injuries resulting from either direct or indirect electrical contacts , when work is performed near or on equipment or circuits which are or may be energ ized. The specific safety-related work practices will be consistent with the nature and extent of the associated electrical hazards. B. Practices addressed in this program. Employees will be trained in and familiar with the safety-related work practices required by 1910.331 through 1910.335 that pertain to their respective job assignments . Application. This paragraph applies to work on exposed deenergized parts or near enough to them to expose the employee to any electrical hazard they present. Conductors and parts of electric equipment that have been deenergized but have not been locked out or tagged in accordance with paragraph (b) of this section will be treated as energized parts , and paragraph (c ) of th is section applies to work on or near them. Lockout and Tagging. While any employee is exposed to contact with parts of fixed electric equipment or circuits which have been deenergized , the circuits energizing the parts will be locked out or tagged or both in accordance with the requ irements of this paragraph. The requirements will be followed in the order in which they are presented (i.e., 29 CFR 1910.333 paragraph (b)(2)(i) first , then paragraph (b)(2)(ii), etc .). Note 1: As used in this section, fixed equipment refers to equipment fastened in place or connected by permanent wiring methods. Note 2 : Lockout and tagging procedures that comply with paragraphs (c) through (f) of 1910 .147 will also be deemed to comply with paragraph (b )(2) of 29 CFR 1910.333 provided that: [1] The procedures address the electrical safety hazards covered by this procedure ; and [2] The procedures also incorporate the requirements of paragraphs (b)(2)(iii )(D) and (b)(2)(iv )(B) of 29 CFR 1910 .332. Eagle Construction and Environmental Services , LP. VE RSI O N NUM BER 02 MA NU A L PAGE ORIG IN ATI ON DATE Hea lth & Safety Procedures 2 OF 5 063003 DOCUMENT TITLE RE VI EW REVISI O N DAT E Ys'lectr ica l Safety No n-Qualified A nnu all y 10/11 /03 OCUMENT NUMBER DOCU ME NT AU T HOR A PPROV AL HP.6 13 Brian More l Bria n Mo rel C. Working on or near exposed energized parts. (1) Application. This paragraph applies to work performed on exposed live parts (involving either direct contact or by means of tools or materials) or near enough to them for employees to be exposed to any hazard they present. (2) Work on energized equipment. Only qualified persons may work on electric circuit parts or equipment that have not been deenergized under the procedures of paragraph (b) of 29 CFR 1910.333. Such persons will be capable of working safely on energized circuits and will be familiar with the proper use of special precautionary techniques, personal protective equipment, insulating and shielding materials, and insulated tools. (3) Overhead lines. If work is to be performed near overhead lines , the lines will be deenergized and grounded , or other protective measures will be provided before work is started . If the lines are to be deenergized , arrangements will be made with the person or organization that operates or controls the electric circuits involved . to de-energize and ground them . If protective measures , such as guarding , isolating , or insulating , are provided, these precautions will prevent employees from contacting such lines directly with any part of their body or indirectly through conductive materials , tools, or equipment. Note: The work practices used by qualified persons installing insulating devices on overhead power transmission or distribution lines are covered by 1910 .269 , not by 1910.332 through 1910.335 of 29 CFR. Under paragraph (c)(2), unqualified persons are prohibited from performing this type of work. D. Unqualified Persons. (1) When an unqualified person is working in an elevated position near overhead lines , the location will be such that the person and the longest conductive object he or she may contact cannot come closer to any unguarded , energized overhead line than the following distances: (a) For voltages to ground 50kV or below -10 feet (305 cm); (b) For voltages to ground over 50kV -10 feet (305 cm) plus 4 inches (10 cm) for every 1 OkV over 50kV. (2) When an unqualified person is working on the ground in the vicinity of overhead lines , the person may not bring any conductive object closer to unguarded, energized overhead lines than the distances given in paragraph (c)(3)(i)(A) of 29 CFR 1910.333. Note: For voltages normally encountered with overhead power line , objects which do not have an insulating rating for the voltage involved are considered to be conductive . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PA GE OR IG IN AT ION DATE He alth & Safetv Procedures 3 OF 5 063003 DOCU MENT T ITLE REVIEW REVIS IO N DATE Ys:ectrical Safetv Non-Quali fi ed Ann uall y 10/11/03 OCU MENT NUM BER DOCU ME NT AUTHOR APPROVAL HP .613 Br ian Morel Br ian Morel E. Qualified Persons. ( 1) When a qualified person is working in the vicinity of overhead lines , whether in an elevated position or on the ground , the person may not approach or take any conductive object without an approved insulating handle closer to exposed energized parts than shown in Table S-5 unless: (a) The person is insulated from the energized part (gloves , with sleeves if necessary , rated for the voltage involved are considered to be insulation of the person from the energized part on which work is performed), or (b) The energized part is insulated both from all other conductive objects at a different potential and from the person, or (c) The person is insulated from all conductive objects at a potential different from that of the energized part. F. Vehicular and mechanical equipment. (1) Any vehicle or mechanical equipment capable of having parts of its structure elevated near energized overhead lines will be operated so that a clearance of 10 ft. (305 cm) is maintained. If the voltage is higher than 50kV, the clearance will be increased 4 in . (10 cm) for every 1 OkV over that voltage. However, under any of the following conditions , the clearance may be reduced : (a) If the vehicle is in transit with its structure lowered , the clearance may be reduced to 4 ft . (122 cm). If the voltage is higher than 50kV , the clearance will be increased 4 in. (10 cm) for every 10 kV over that voltage. (b) If insultating barriers are installed to prevent contact with the lines, and if the barriers are rated for the voltage of t he line being guarded and are not a part of or an attachment to the vehicle or its raised structure , the clearance may be reduced to a distance within the designed working dimensions of the insulating barrier. (c) If the equipment is an aerial lift insulated for the voltage involved , and if the work is performed by a qualified person, the clearance (between the uninsulated portion of the aerial lift and the power line) may be reduced to the distance given in Table S-5 in 29 CFR 1910.333. (2) Employees standing on the ground may not contact the vehicle or mechanical equipment or any of its attachments , unless : Eagle Construction and Environmental Services, LP. V ERSION NUMBER 02 MANUAL PAGE OR IG IN AT ION DATE Health & Safetv Pro ced ures 4 0F 5 063 00 3 DOCU MENT T ITLE REVIEW RE VI S ION DATE Yslectri ca l Safetv Non-Qualified Annua ll v 10/11 /03 OCUM ENT NUMBER DOCU MENT A UTHOR APPROVAL HP .61 3 Brian Morel Brian Morel (a) The employee is using protective equipment rated for the voltage; or the equipment is located so that no uninsulated part of its structure (that portion of the structure that provides a conductive path to employees on the ground) can come closer to the line than permitted in paragraph (c)(3)(iii) of 29 CFR 1910 .333. (b) If any vehicle or mechanical equipment capable of having parts of its structure elevated near energized overhead lines is intentionally grounded , employees working on the ground near the point of grounding may not stand at the grounding location whenever there is a poss i bility of overhead line contact. Additional precautions , such as the use of barricades or insulation, will be taken to protect employees from hazardous ground potent ials , depending on earth resistivity and fault currents , which can develop within the first few feet or more outward from the grounding point. G. Illumination. (1) Employees may not enter spaces containing exposed energized parts, unless illumination is provided that enables the employees to perform the work safely. Where lack of illumination or an obstruction precludes observation of the work to be performed , employees may not perform tasks near exposed energized parts. Employees may not reach blindly into areas that may contain energized parts. H. Confined or enclosed work spaces. When an employee works in a confined or enclosed space (such as a manhole or vault) that contains exposed energized parts , the employer will provide , and the employee will use , protective shields , protective barriers , or insulating materials as necessary to avoid inadvertent con t act with these parts. Doors, hinged panels, and the like will be secured to prevent their swinging into an employee and causing the employee to contact exposed energized parts. I. Conductive materials and equipment. Conductive materials and equipment that are in contact with any part of an employee's body will be handled in a manner that will prevent them from contacting exposed energized conductors or circuit parts . If an employee must handle long dimensional conductive objects (such as ducts and pipes) in areas with exposed live parts , the employer will institute work practices (such as the use of insulation , guarding , and materia l handling techniques) which will minimize the hazard. J. Portable ladders. Portable ladders will have nonconductive siderails if they are used where the employee or the ladder could contact exposed energized parts . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 50F 5 063003 DOCUMENT TITLE REVIEW REVISION DATE Y.'.ectrical Safety Non-Qua li fied Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .613 Brian Morel Brian Morel K. Conductive apparel. Conductive articles of jewelry and clothing (such a watch bands , bracelets, rings, key chains, necklaces, metalized aprons, cloth with conductive thread, or metal headgear) may not be worn if they might contact exposed energized parts. However, such articles may be worn if they are rendered nonconductive by covering , wrapping, or other insulating means. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 6 06 3003 DOCUMENT TITLE REVIEW REV ISION DATE Y.le ctrical Safety Qualified Annually 12 /9/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .614 Brian Morel Brian Morel A. General. (1) Scope The training requirements contained in this section apply to employees who face a risk of electric shock that is not reduced to a safe level by the electrical installation requirements of 1910.303 through 1910.308. (2) Purpose Safety-related work practices will be employed to prevent electric shock or other injuries resulting from either direct or indirect electrical contacts, when work is performed near or on equipment or circuits which are or may be energized. The specific safety-related work practices will be consistent with the nature and extent of the associated electrical hazards. B. Practices Addressed in this Program. Employees will be trained in and familiar with the safety-related work practices required by 1910.331 through 1910.335 that pertain to their respective job assignments . Application. This paragraph applies to work on exposed deenergized parts or near enough to them to expose the employee to any electrical hazard they present. Conductors and parts of electric equipment that have been deenergized but have not been locked out or tagged in accordance with paragraph (b) of this section will be treated as energized parts, and paragraph (c) of this section applies to work on or near them. Lockout and Tagging. While any employee is exposed to contact with parts of fixed electric equipment or circuits which have been deenergized, the circuits energizing the parts will be locked out or tagged or both in accordance with the requirements of this paragraph. The requirements will be followed in the order in which they are presented (i.e., 29 CFR 1910.333 paragraph (b)(2)(i) first, then paragraph (b)(2)(ii), etc .). Note 1: As used in this section, fixed equipment refers to equipment fastened in place or connected by permanent wiring methods. Note 2: Lockout and tagging procedures that comply with paragraphs (c) through (f) of 1910.147 will also be deemed to comply with paragraph (b )(2) of 29 CFR 1910.333 provided that: [1] The procedures address the electrical safety hazards covered by this procedure; and [2] The procedures also incorporate the requirements of paragraphs (b)(2)(iii)(D) and (b)(2)(iv)(B) of 29 CFR 1910.332. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 6 063003 ')0CUMENT TITLE REVIEW REVISION DATE ~;ectr ical Safety Qua lified Annuallv 12/9/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.614 Brian Morel Brian Morel C. Working on or Near Exposed Energized Parts. (1) Application. This paragraph applies to work performed on exposed live parts (involving either direct contact or by means of tools or materials) or near enough to them for employees to be exposed to any hazard they present. (2) Work on energized equipment. Only qualified persons may work on electric circuit parts or equipment that have not been deenergized under the procedures of paragraph (b) of 29 CFR 1910 .333. Such persons will be capable of working safely on energized circuits and will be familiar with the proper use of special precautionary techniques, personal protective equipment, insulating and shielding materials, and insulated tools . (3) Overhead lines. If work is to be performed near overhead lines, the lines will be deenergized and grounded, or other protective measures will be provided before work is started. If the lines are to be deenergized, arrangements will be made with the person or organization that operates or controls the electric circuits involved to de-energize and ground them. If protective measures, such as guarding, isolating, or insulating, are provided, these precautions will prevent employees from contacting such lines directly with any part of their body or indirectly through conductive materials, tools, or equipment. Note: The work practices used by qualified persons installing insulating devices on overhead power transmission or distribution lines are covered by 1910.269, not by 1910 .332 through 1910.335 of 29 CFR. Under paragraph (c)(2), unqualified persons are prohibited from performing this type of work. D. Unqualified Persons. (1) When an unqualified person is working in an elevated position near overhead lines, the location will be such that the person and the longest conductive object he or she may contact cannot come closer to any unguarded, energized overhead line than the following distances: (a) For voltages to ground 50kV or below -10 feet (305 cm); (b) For voltages to ground over 50kV -10 feet (305 cm) plus 4 inches (10 cm) for every 1 OkV over 50kV. (2) When an unqualified person is working on the ground in the vicinity of overhead lines, the person may not bring any conductive object closer to unguarded, energized overhead lines than the distances given in paragraph (c)(3)(i)(A) of 29 CFR 1910.333. Note: For voltages normally encountered with overhead power line , objects which do not have an insulating rating for the voltage involved are considered to be conductive. Eagle Construction and Environmental Services, LP. VE RS IO N NUM BER 02 MANUAL PAGE ORIG IN ATIO N DATE Health & Sa f ety Procedures 3 OF 6 063 00 3 OOCU M ENT TI T LE RE VI EW REV IS ION DAT E '11:e ctri cal Safety Qu alified Annually 12 /9/03 OCU MENT NU MBER DOC UMENT A UTH OR A PPROVAL HP.614 Brian Morel Brian Morel E. Qualified Persons. (1) When a qualified person is working in the vicinity of overhead lines , whether in an elevated position or on the ground , the person may not approach or take any conductive object without an approved insulating handle closer to exposed energized parts than shown in Table S-5 unless: (a) The person is insulated from the energized part (gloves , with sleeves if necessary , rated for the voltage involved are considered to be insulation of the person from the energized part on which work is performed), or (b) The energized part is insu lated both from all other conductive objects at a different potential and from the person , or (c) The person is insulated from all conductive objects at a potential different from that of the energized part. F. Vehicular and Mechanical Equipment. ( 1) Any vehicle or mechanical equipment capable of having parts of its structure elevated near energized overhead lines will be operated so that a clearance of 10 ft. (305 cm) is maintained . If the voltage is higher than 50kV , the clearance will be increased 4 in. (10 cm) for every 1 OkV over that voltage. However, under any of the follow ing conditions, the clearance may be reduced : (a) If the vehicle is in transit with its structure lowered , the clearance may be reduced to 4 ft. (122 cm). If the voltage is higher than 50kV , the clearance will be increased 4 in. (10 cm) for every 10 kV over that vol tage. (b) If insulating barriers are installed to prevent contact with the li nes , and if the barriers are rated for the voltage of the line being guarded and are not a part of or an attachment to the vehicle or its raised structure, the clearance may be reduced to a distance within the designed working dimensions of the insulating barrier. (c) If the equipment is an aerial lift insulated for the voltage involved , and if the work is performed by a qualified person, the clearance (between the uninsulated portion of the aerial lift and the power line) may be reduced to the distance given in Table S-5 in 29 CFR 1910.333. (2 ) Employees standing on the ground may not contact the vehicle or mechanical equipment or any of its attachments , unless: Eagle Construction and Environmental Services, LP. VERS ION NU MBER 02 MA NUAL PAGE OR IGINATION DAT E Health & Safety Procedures 4 0F 6 06300 3 DOCUMENT TITLE REV IEW REVI SION DAT E Y.'.ectrical Sa fety Qu al ifi ed An nuall y 12 /9/03 OCUME NT NUMBER DO C UMENT AUT HOR APPROVAL HP.614 Brian Morel Brian Morel (a) The employee is using protective equipment rated for the voltage; or the equipment is located so that no uninsulated part of its structure (that portion of the structure that provides a conductive path to employees on the ground) can come closer to the line than permitted in paragraph (c)(3)(iii) of 29 CFR 1910.333. (2) If any vehicle or mechanical equipment capable of having parts of its structure elevated near energized overhead lines is intentionally grounded , employees working on the ground near the point of grounding may not stand at the grounding location whenever there is a possibility of overhead line contact. Additional precautions , such as the use of barricades or insulation , will be taken to protect employees from hazardous ground potentials, depending on earth resistivity and fault currents , which can develop within the first few feet or more outward from the grounding point. G. Illumination. (1) Employees may not enter spaces containing exposed energized parts , unless illumination is provided that enables the employees to perform the work safely. Where lack of illumination or an obstruction precludes observation of the work to be performed , employees may no t perform tasks near exposed energized parts . Employees may not reach blindly into areas that may contain energized parts. H. Confined or Enclosed Work Spaces. When an employee works in a confined or enclosed space (such as a manhole or vault) that contains exposed energized parts , the employer will provide, and the employee will use , protective shields , protective barriers , or insulating materials as necessary to avoid inadvertent contact with these parts. Doors , hinged panels, and the like will be secured to prevent their swinging into an emp loyee and causing the employee to contact exposed energized parts. I. Conductive Materials and Equipment. Conductive materials and equipment that are in contact with any part of an employee's body will be handled in a manner that will prevent them from contacting exposed energized conductors or circuit parts. If an employee must handle long dimensional conductive objects (such as ducts and pipes) in areas with exposed live parts , the employer will institute work practices (such as the use of insulation, guarding , and material handling techniques) which will minimize the hazard. J. Portable Ladders. Portable ladders will have nonconductive side rails if they are used where the employee or the ladder could contact exposed energ ized parts . Eagle Construction and Environmental Services, LP. V ERSION NUMBER 02 MANUAL PAGE OR IG INATION DATE Health & Safety Procedures 5 OF 6 06300 3 OOCUMENT TITLE REVIEW REV IS ION DATE Ysectr ical Safety Qual ified Annua lly 12/9/03 OCUMENT NUMBER DOC UMENT AUTHOR APPROVAL HP .61 4 Brian Morel Brian Morel K. Conductive Apparel. Conductive articles of jewelry and clothing (such a watch bands, bracelets , rings, key chains , necklaces , metalized aprons, cloth with conductive thread , or metal headgear) may not be worn if they might contact exposed energized parts. However, such articles may be worn if they are rendered nonconductive by covering, wrapping, or other insulating means. L. Temporary Wiring. Temporary electrical power and lighting installations 600 volts or less , including flexible cords, cables and extension cords , may only be used during and for renovation , maintenance, repair, or experimental work . Temporary wiring may also be used for decorative lighting for special events and similar purposes for a period not to exceed 90 days . The following additional requirements apply: • Ground-fault protection (e.g., ground-fault circuit interrupters, or GFCI) must be provided on all temporary-wiring circuits , including extension cords, used on construction sites. • In general, all equipment and tools connected by cord and plug must be grounded. Listed or labeled double insulated tools and appliances need not be grounded. For information on exceptions to these requirements , please contact EHSS . • Feeders must originate in an approved distribution center, such as a panelboard, that is rated for the voltages and currents the system is expected to carry . • Branch circuits must originate in an approved power outlet or panelboard. • Neither bare conductors nor earth returns may be used for the wiring of any temporary circuit. • Receptacles must be of the grounding type. Unless installed in a complete metallic raceway , each branch circuit must contain a separate equipment-grounding conductor, and all receptacles must be electrically connected to the grounding conductor. • Flexible cords and cables must be of an approved type and suitable for the location and intended use. They may only be used for pendants, wiring of fixtures , connection of portable lamps or appliances , elevators, hoists, connection of stationary equipment where frequently interchanged , prevention of transmission of noise or vibration , data processing cables, or where needed to permit maintenance or repair. They may not be used as a substitute for the fixed wiring, where run through holes in walls , ceilings or floors, where run through doorways, windows or similar openings , where attached to building surfaces , or where concealed behind building walls , ceilings or floors. • Suitable disconnecting switches or plug connects must be installed to permit the disconnection of all ungrounded conductors of each temporary circuit. • Lamps for general illumination must be protected from accidental contact or damage , either by elevating the fixture or by providing a suitable guard. Handlamps supplied by flexible cord must be equipped with a handle of molded composition or other approved material and must be equipped with a substantial bulb guard. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safetv Procedures 60F6 063003 DOCUMENT TITLE REVIEW REVISION DATE Yslectrical Safetv Qualified Annuallv 12/9/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .614 Brian Morel Brian Morel • Flexible cords and cables must be protected from accidental damage. Sharp corners and projections are to be avoided. Flexible cords and cables must be protected from damage when they pass through doorways or other pinch points. Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 14 04 /01 DOCUMENT TITLE REVIEW REVISION DATE l ,:hain Saw Safety Annual '1~ 1 0CUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .615 Brian Morel GENERAL All safety equipment should be checked regularly to make sure it is complete and fully operational! The right-hand guard and chain catcher stud is designed to protect you if the chain jumps off or breaks. Kick-back Kickback is a danger whenever you use a chain saw carelessly. That's why it's so important to use the right chain saw techniques. The risk of accidents is lowered with kickback protection that can include a chain brake among other devices. And you get even better protection from a manually activated chain brake system. The upper edge of the guide bar tip is the kickback sector. Using that sector in your work entails a risk of kickback . This is what happens at kickback: When the kick-back sector of the chain makes •he first contact with the wood being sawed, the chain will "grab" and the whole saw will be hrown backwards violently. Kickback can occur during limbing work when the guide bar tip hits: 1: ... logs and stumps under the tree; or 2: ... hidden limbs; or 3: ... ends of logs. Another danger is while you are clearing off limbs prior to felling. It's sometimes necessary to insert the guide bar into the tree trunk during felling or cross cutting. When this is done, you must be careful not to place the kickback sector directly against the wood . If you do, there is a greater danger of kickback. Most people like to do a good job and work efficiently. In felling work, when everything is running smoothly and the job is not too demanding physically, things probably feel right. But are the logs arranged as the machine operator would like? Have environmental factors been taken into account? Has the time been utilized most effectively? Was sufficient attention given to safety? If the right working methods are used, the answer to all these questions will be "yes". Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PAGE ORIG INATION DATE Health & Safetv Procedures 2 OF 14 04/0 1 DOCUMENT TITLE REVIEW REV ISION DATE \ ,:hain Saw Safety Annual 'lDOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .615 Br ian Morel It Pays to Keep on Learning: Pretty well all aspects of forestry have been studied and improved over the years . Experience has shown that it pays to invest in training for fellers or cutters. The benefits soon follow in the form of fewer accidents , increased productivity and better environmental results -all adding up to greater profitability. Yet it is so easy to stick to the way one has always worked . Traditions are certainly worth maintaining but, in forestry, a willingness to accept change is essential. Always have your first-aid kit close to hand where you are working Never Compromise Safety: Sometimes there is only a very fine line between what is safe and what is dangerous. So you must always be sure of what you are doing. If in doubt -don 't. To an increasing extent, forestry today requires more brain than brawn. Insist on being given the training you need to keep your knowledge and skills up to date. Learn the correct techniques so that vou can avoid unnecessary exertion, and work efficiently but safely. There are a few basic rules for safety . They are perhaps obvious to you, as a professional but repeating them here will do no harm. Trousers with Saw Protection: Protective fibers are drawn into the saw and stop the chain by clogging it. Exactly what you need depends on the nature of the work you are going to do . But whether the work is quick and simple or long and complex , safety must always come first. That's why you must always wear the right clothing. Protective Clothing: A protective helmet with visor and earmuffs; safety-orange color, well-ventilated working shirt or jacket; protective trousers; gloves; protective boots, low or high; first aid kit. Other Equipment: Tool belt (with lifting hooks , tongs, measuring tape, file, wedge, etc). Felling lever (or axe and wedge). Eagle Construction and Environmental Services , LP. VE RS IO N NUM BER 00 MANUAL PAGE ORIG INAT ION DATE Health & Sa fety Procedures 3 OF 14 04 /01 DOCU MENT TI T LE RE V IE W RE V IS ION DAT E l .:hai n Saw Sa fety An nua l T~IOCUMENT NU MBER DOCU MENT AUTHOR APPROVAL HP .615 Brian Mo rel Recommended Starting Method: Place your right foot firmly on the rear handle, grab the front handle with the left hand and pull the starting handle with your right hand . This is the proper method for starting a cold engine utilizing the half-throttle setting. NEVER DROP-START A CHAINSAW! Some Basic Rules for Chain Saw Work: Thumb Grip. Hold both handles firmly. Make sure your thumb is under the front handle. Keep it Close to You! '-iold the saw close to your body. This gives better balance and makes the saw feel lighter. Chain Brake and Chain Oiling: Once the saw is running , check the chain brake function by pushing forward on the front hand guard. The chain should stop. The chain lubrication should be checked by holding the guide bar over a stump and revving the engine. If a line of oil appears on the stump, the system is working properly . Carrying the Saw: Make sure the chain does not move while you 're carrying the saw. It's best to turn off the engine if you 're going to carry the saw a long way, but you can also engage the chain brake to lock the chain. Always carry the saw with the guide bar pointing backwards ! Use a "Buddy" System: Do your best to always work in pairs when you work in the forest with a chain saw . That way one can always help the other in case of an accident. However, make sure you work far enough from each other so that there is no danger of felling into the other person 's work area. (Keep a distance equal to double the height of the tree you 're felling). If you have to work alone , ask someone to check on you regularly . Balance: :v1 ake certain you stand firmly with your feet apart. This will give you a good working balance . Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PA GE ORIGINATION DATE Health & Safety Procedures 4 OF 14 04/01 "0CUMENT TITLE REVIEW REVISION DATE ,iin Saw Safety Annual ~ 1 CUMENT NUMBER DOCUMENT AUTHOR APPROVAL P .615 Brian Mo rel Bend at the Knees: Whenever you must use the saw in a low position, bend your knees. This will reduce strain on your back. Before Felling: It is very important to use correct felling techniques. The trees must be felled in a safe way, falling in the right direction , if the work is to continue smoothly and to avoid damaging more of the trunk than necessary. Many factors influence felling work: Type of wood , weather, tree angle, tree size , etc. Safety Distance: Make sure no one is in the danger zone before you begin felling . Your danger zone is a distance equal to double the height of the tree you're felling. Felling Direction: u should begin planning the felling direction while you are approaching the tree. Take note of the angle at which the tree is leaning, the crown overhang, other trees nearby, the surrounding terrain and wind direction. Check the condition of the tree itself. Look to see if there are any branches that might fall on you after you begin sawing. Choose the felling direction keeping in mind the other work to be done on that tree. Limbing is easier and safer if it can be carried out at the proper height. While it's sometimes possible to make a tree fall in a direction other than the angle it is leaning at, this requires special techniques and greater effort. At times it 's completely impossible to do . Limbing and Preparation of a Path of Retreat: Cut off all lower branches and clear away any underbrush that might get in your way or hamper your work. Work on limbing from the top down and keep the tree trunk between you and the chain saw. Never limb above shoulder level. Check and clear a path of retreat for yourself, away from the tree at an angle opposite to the felling direction. Felling Lever: This felling aid is commonly used with fairly small trees. There are various models with varying ndle lengths. The felling lever should be placed in the middle of and as far back in the felling cut as 1s possible. That way the leverage is at a maximum . Be very careful to lift using your legs , not your back! Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 14 04/01 DOCUMENT TITLE REV IEW REVISION DATE \ .::hain Saw Safety Annual ., DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.615 Brian Morel Felling Wedge: Felling larger trees may require the use of a notch. Place the wedge in the felling cut before it is completed. After the hinge is made, the wedge is hammered home. Sometimes more than one wedge is needed. FELLING TECHNIQUES Directional felling -the basics You can determine the direction a given tree will fall by felling according to a specific system . The basic steering mechanism consists of making three cuts and creating a felling hinge. 1. Directional notch -Notch with at least 45 ° opening and a depth of about 1/4 to 1/5 of the trunk diameter. The felling cut. 3. Hinge. 4. Felling direction. The first two cuts create the directional notch and are made on the side the tree is to fall on. After the directional notch has been cut out, the felling cut is made on the side away from the planned fall and slightly above the foot of the notch. However, they must not meet. Depending on the size and thickness of the tree, a hinge ranging between 1/10 to 1/6 of the trunk diameter, is left uncut between the directional notch and the felling cut. This is the hinge on which the tree pivots when it falls and is the key to steering the tree in a chosen direction . 1. Directional notch 2. Felling direction and felling cut 3. Hinge Felling a Tree: Step 1 -The Top Cut. The directional notch consists of two separate cuts. The first is the top cut. If the diameter of the tree trunk is greater than the length of the guide bar, it will be necessary to complete the top cut from the other side. Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PAGE ORIG INATION DATE Hea lth & Safety Procedures 6 OF 14 04/01 rJOC UMENT TITLE REVIEW REV IS ION DATE \ j hain Saw Safe ty An nual rsOCUMENT NUMBER DOCUMENT A UTHOR APPROVAL HP .615 Br ian Morel Step 2 -The Undercut. Make the undercut so that it meets the top cut exactly. If you miss , you can always adjust it afterwards. The final angle should be at least 45 °. The undercut should have a depth of about 1/4-1/5 of the trunk diameter and should be sawn diagonally upwards to create an open notch. Step 3 -The Felling Cut. Once the directional notch is complete, the felling cut can be made. Don 't forget to leave a thick enough hinge! The method for making the felling cut depends on the thickness of the trunk and the length of your guide bar. There are several tools, such as felling levers, wedges and felling cushions available. They make sure the saw is not pinched in the felling cut. They also make the felling of the tree simpler. Make sure there is enough fuel in the tank before beginning the felling cut. Running out ')f fuel in the middle of the cut can be dangerous. After the Felling Cut -Retreat: After you have completed the felling cut , the tree should fall in the direction you chose , although it may require the use of one of the felling tools. At this point you should move to safety several yards diagonally behind the tree, before it hits the ground. For very large trees, the safety distance should be even greater. The reason is that the trunk may fall slightly sideways , jump backwards or slide . Felling Trees with a Diameter up to Double the Guide Bar Length: Step 1. First insert the chain saw , leading with the bottom edge of the saw (pulling chain) to avoid kickback . Step 2. Continue the cut until the correct hinge width is reached. Before making the swing part of the felling cut, saw back about the width of the guide bar. That way the hinge will not be severed. Step 3. Vlake the swing cut , being careful not to saw the hinge on the other side. Use a felling lever or a wedge before the felling cut is complete to keep the tree from falling backwards. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 00 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 14 04 /01 DOCUMENT T ITLE REVIEW REVIS ION DATE l ,:hain Saw Safety Annual .,.DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .615 Brian Morel Felling Trees with a Diameter Double the Guide Bar Length or More: Step 1. Insert the chain saw in the middle of the directional notch, leading with the bottom edge of the saw (pulling chain) to avoid kickback. Step 2. Continue the insert and swinging cut as above , making sure the hinge is thicker than normal to compensate for the insert cut. sea felling lever or a wedge as required. Felling Small Trees that Lean the Wrong Way: Sometimes it is difficult to insert a felling lever when you want to fell a small tree the opposite way to which it is leaning. '3tep 1. Cut a small section of the felling cut and place the felling lever in position. Step 2. Saw the rest of the felling cut with a slightly diagonal cut with the point of the saw passing under the felling lever. That way there is no danger of cutting into the felling lever. Felling Trees Leaning at a Sharp Angle: If you are planning to fell a tree which leans strongly in the direction you have chosen, there is a danger the tree will begin to fall before you have finished making the felling cut. This could result in the tree falling in the wrong direction or the wood splitting. Step 1 .. Cut a normal directional notch. Step 2. Make a bore cut behind the hinge by inserting the saw straight through the tree. First saw up to the hinge. Then saw backwards, leaving a small heel in the felling cut. This heel will keep the tree from alling. Pull the saw out of the tree. Eagle Construction and Environmental Services , LP. VERSI O N NUM BER 00 MA NUAL PAGE OR IG IN AT ION DATE Health & Sa fety Procedures 8 OF 14 04 /01 DOCU MENT T IT LE RE VI EW RE VI S IO N DATE l ,::ha in Sa w Safety Annual -iDOCUMENTNUMBER DOC UMENT A UTHOR A PPROVAL SHP.615 Brian Morel Step 3. Now saw off the heel from the rear. Be ready to move out of the way of the tree quickly when it begins to fall. NOTE! Don 't stand directly behind the tree Felling with a V-cut: Cut two directional notches at an angle to each other and with the point where they intersect pointing towards the desired direction of fall (direction of lean). Make sure this intersection point lies inside the edge of the tree. Make the felling cut in stages and at exactly 90 ° to the felling direction. The tree should fall relatively slowly and without any further problems. 1. 1st directional notch 2 . 2nd directional notch 3. Felling cut felling Trees that Lean at an Angle Away from the Felling Direction: This method can be used if you want to fell a tree that leans obliquely away from the desired felling di rection. Cut the directional notch on the side you want the tree to fall , regardless of lean. Begin the felling cut towards the lean side and cut it so that the hinge is larger on the side opposite to the way the tree is leaning. When the tree begins to fall, the larger end of the hinge should pull the tree in the right direction . 1. Direction of lean. 2 . Desired felling d irection . 3 . Hinge thicker on this side . NOTE! Begin the felling cut on the side the tree is leaning towards. Felling Trees that Split Easily Normal Felling Cut: One way to avoid splitting is to place the felling cut higher than normal. That way any splits are reta i ned in the stump , which is important with certain tree types . However, because of the risk of twisted fibres in the stump , a hinge which is thicker than usual is important. Remember that you do not have full control of the felling d irection when using this method , since the heel formed when the :ell ing cut is made releases the tree rather early . \. Eagle Construction and Environmental Services , L.P. VERS IO N NUM BER 00 MA NU A L PAGE O RI G INATI ON DAT E Hea lth & Safetv Procedure s 9 OF 14 04/01 DOC UM ENT TITLE RE VI EW REVI SI O N DATE ,:hai n Saw Safety A nnual lDOCUME NT NUMBER DOCU MENT AU THOR APPROV AL SHP .615 Br ian Morel Felling Cut with Reverse Directional Notch: Another way to make sure any splits stay in the stump instead of in the end of the trunk , is to make a reverse directional notch. However, make sure that the two cuts used to create the directional notch meet exactly. In this method the felling cut need not be higher up than normal , so it is a safer method. Trees with Extended Roots: Extended roots often cause splitting and should be removed if they sit along the sides . But even with such precautions certain tree types can easily split. This can sometimes be avoided by creating so- called "ears". They are made by sawing a shallow cut at each end of the hinge. This removes fibers that might create splits along the edges . "Cutting out the Heart" Felling Technique: Some tree types like beech build-up a great deal of tension in the heart of the trunk. Th is makes +hem very prone to splits and cracks . "Cutting out the heart" is the preventative method. Once the irectional notch is made , the saw is inserted through the deepest part of the cut , and the center of the tree trunk is cut off. It must be done before the felling cut is made. Since part of the hinge is cut off this way , the rest of the hinge must be made thicker. Be especially careful of kickback when you insert the saw to cut the heart . Felling with a Swinging Effect: Sometimes there are other trees standing in your chosen fell i ng direction . This is especially common when thinning . Suggested Method for Felling with a Swinging Effect: You want to fell the tree in the p icture in the direction of the sma l l arrow . However, the crown of the tree in front is in the way . By following these steps you can "swing" your tree around the crown of the tree in front. However, the method is on ly suggested for small trees with diameters under six inches . Step 1. Cut a directional notch as usual , facing the felling direction. Step 2. rhe usual felling cut is made, except tha t you make the hinge on the left side somewhat thicker and angle the saw so that the right side of the hinge is completely severed. Press the tree towards the right. Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MAN UAL PAGE ORIG INATI ON DATE Health & Safetv Procedures 10 OF 14 04/01 DOCUME NT T ITLE REVIEW RE V IS ION DATE \. .~ha in Saw Safety Annual 'lDOCU MENT NUMBER DOCU MENT AUTHOR APPROVAL SHP .6 15 Brian Mo rel Since the hinge there is cut off at one end , it will be possible to press the tree in that direction. This creates a lean allowing the tree crown to go around the tree in front. If you then push the tree back into the felling path, it will fall exactly where you wanted it. Felling a Hanging Tree: Sometimes a tree will be felled right into another one and hang. Such a situation can be very dangerous and the safest way to clear it is to use a winch or other machine. If you don 't have access to these , you can get the tree down in the following way: Decide which direction the tree can best be rolled free . Finish the felling cut and cut the hinge , leaving a small part on the side you have chosen to roll the tree. Use a cant hook or something similar to roll the tree away from you . "<eep your back straight. If the tree is large or jammed hard against the other tree you can try adding a longer handle to the cant hook or using a pull rope. Remember to lift correctly, with a straight back! Never try to fell the tree you felled into. Never fell another tree onto the hanging one . Never work within the danger zone of the hanging tree. Never roll the tree towards you! LIMBING TECHNIQUES General Technique: Working Height. Work at a comfortable height and avoid working bending over. This can be done by planning ahead a nd by correct felling. You can use already felled trees , rocks or parts of the terrain. Eagle Construction and Environmental Services, LP. MANUAL PAGE Health & Safety Procedures 11 OF 14 l)OCUMENT TITLE REVIEW Jhain Saw Safety Annual 'J"~OCUMENTNUMBER DOCUMENT AUTHOR HP.615 Brian Morel Stable Working Stance: Rule 1. Get a firm foothold and work with the chain saw close to your body. Rule 2. Bend your knees, not your back! VERSION NUMBER 00 ORIGINATION DATE 04 /01 REVISION DATE APPROVAL Here are some suggestions for limbing in various situations. Reality will often demand combinations of several of these limbing methods. Whichever method you choose, remember these basic rules: Rule 1. DON'T MOVE YOUR FEET when you are sawing on the same side of the trunk as you are standing. ~ule 2. The weight of the saw should be against the trunk, not against your leg. Rule 3. Lead with your left leg . This illustration shows the correct position when starting limbing with the lever method. The Lever Method: In this method the saw is used as a lever, with the saw body resting against either the tree trunk or the leg as much as possible . The method is very useful for limbing trees with symmetrically placed branches. Pulling and pushing chains are discussed in the section on working techniques. Pulling refers to the under side of the guide bar, while pushing refers to the topside. Using the tip of the guide bar should be avoided because of the danger of kickback. Lever Method Starting Position: Note the stance used , with the feet well apart. Rest the saw against the trunk. Bend your knees! Note that the same stance is used for all six steps of the limbing sequence. Eagle Construction and Environmental Services, LP. VER S IO N NUM BER 00 MA NU AL PAGE OR IG IN AT ION DAT E Hea lth & Safetv Pro cedures 12 OF 14 04/01 DOCUM ENT T ITLE RE VI EW REVIS IO N DATE ,:hai n Saw Sa fety Ann ual DOCUMENT NU MBER DOCUMENT A UTHOR APPROVAL SHP.615 Br ian Morel Branch 1. Should be sawed from below using pushing chain. Sometimes it will be necessary to use a pulling chain from above because of the size of the branch. Otherwise the chain might be pinched in the wood. After cutting branch one, lean the saw against the trunk . Branch 2. The guide bar is resting on the trunk. Saw using pushing chain , leaning a little outward with your legs to leave room for the saw. Branch 3. Rest the saw body against the right leg. Use pulling chain. Branch 4. "v1ove the saw forwards using your right thigh , but leave your foot in place. The saw rests on that leg nd a pushing chain is used. Only in case of particularly large branches should you use a pulling chain. Branch 5. Rest the saw against the trunk. Use your thumb on the throttle and a pushing chain . Branch 6. Rest the saw against the trunk and use a pulling chain. If you have adequate working height to reach the branches under the trunk , cut them away. Otherwise begin the limbing sequence again at Branch 1. If you keep the guide bar on the opposite side of the trunk while you are repositioning yourself, the trunk itself will serve as a guard. If the distance between the branches is too great to follow the whole sequence described below , stop after step 3. Move over and begin again with step 1. Remember to move the guide bar before you move your feet. Sweep Limbing Method: This limbing method is good for working on tree trunks with many thin branches or with unevenly spaced branches. Even though the work is quick and efficient , the weight of the saw is not transferred as efficiently as in the lever method . Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PAGE ORIGINATION DATE Health & Safety Procedu res 13 OF 14 04 /01 DOCUMENT TITLE REVIEW REVISION DATE \. ;hain Saw Safety Annua l l DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .615 Brian Morel Movement Steps: 1. Limb the trunk's left side. 2 . Limb the top side plus part of the right. 3. Limb the right side plus part of the bottom. 4. Moving the saw forward and from the right to the left side. The same foot position is used during all steps 1, 2, 3, 4. Starting position: stable stance with right leg 4 to 6 inches from trunk . Step 1. Pushing chain. Length of swing should be 2 to 3 feet. Step 2. Pulling chain . Saw resting against trunk. Saw close to operator. Body weight mostly on left leg. Step 3. Pushing chain. Body weight moves from the right leg at the beginning of the swing to the left at the end. Step 4. Saw remains on right side of trunk . Right foot moves forward first. Put saw weight on trunk. This method of moving allows change of foot position while using the trunk both as protection and as a resting place for the saw . When the change of foot position is completed, the saw is lifted to the left side in one motion and a new sequence 1-3 can begin. Underside limbing is done the same way in sweep limbing as in lever limbing. Eagle Construction and Environmental Services, LP. VERSION NUMBER 00 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 14 OF 14 04 /01 IJOCUMENT TITLE REVIEW REVISION DATE 1hain Saw Safety Annual '5IOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.615 Brian Morel Limbing Thick Branches: In some cases it can be difficult to use the usual limbing methods. This is often true with hardwood and other trees with heavy, splayed branches . In order to avoid pinching the guide bar , cut the branches in stages starting from the outside. This means the weight is removed before you get to the really heavy cut near the trunk . The methods for limbing thick branches are often quite similar to the cross cutting method. Remember -Think before you saw! Pinching and splitting can be avoided by limbing in the following order: Step 1. Cut off branches that get in the way of your work. Step 2. Next cut off branches with high internal $tress. These will often have to be cut in stages to relieve the ·ension. Step 3. Finish off by cross cutting the main branch. Use the right methods. Keep in mind that branches can be under considerable tension. This can be seen in how the tree and the branch itself moves. Keep the guide bar vertical to diminish the risk of pinching. If the branches are very large it may be necessary to make meeting cuts from two different directions in order to avoid pinching or splitting. When a branch is both under strain and oversize, meeting cuts must often be made. As can be seen, one of the cuts is very wide in order to prevent pinching the guide bar. Eagle Construction and Environmental Services, LP. V ERSI O N NUM BER 02 MAN UAL PAGE ORIGINAT ION DAT E Health & Safety Procedures 1 OF 2 95 0808 1)0CUM ENT T ITLE RE VI EW RE VI S IO N DAT E Y.'.ate rials Ha ndli nq Guide An nuall y 8 Fe b 02 OCU MENT NU MBER DOCUMENT AUTHOR APPROVAL HP .616 Brian Mo rel 1.0 INTRODUCTION Material handling can be a major source of occupational injuries whether the work is done manually or with mechanical assistance. Jobs that involve manual , mechanical , or repetitive handling present the highest risk of injury. 2.0 SUMMARY Material handling requires careful consideration of many factors including the area of ergonomics. Every job that involves manual , mechanical or repetitive handling should have a job analysis performed to determine how worker injury can be minimized. Most back injuries that occur on the job are a result of poor lifting technique. Lifting and carrying objects should be designed out of jobs whenever possible . When lifting cannot be avoided , employees should get assistance with heavy and awkward object. The risk of injury can be reduced by staying in good physical shape , planning the lift and removing all obstacles, getting a good grip , getting load close to the body , and lifting with the legs . Avoid twisting the back and lifting a load above shoulder height. Lower the load carefully , again bending the knees and keeping the back straight. 3.0 TRAINING Each department is required to provide adequate training to all employees who are susceptible to material handling injuries. This would include proper lifting techniques , proper adjustment of workstations , and specialized tra ining in how to use material handling equipment on the job. OSHA specifies that employees involved in the following materials handling operations must receive training: • Powered Industrial Trucks • Cranes • Powered Platforms • Servicing Multi-piece Rim Wheels 4.0 INSPECTIONS Mechanical equipment: Both "frequent" and "periodic" inspections must be conducted of powered industrial trucks and cranes . Eagle Construction and Environmental Services, LP. VERS ION NUM BER 02 MANUAL PAGE ORIG IN AT ION DAT E Health & Safetv Procedures 2 OF 2 95 0808 DOCU M ENT TIT LE RE VI EW REVI SIO N DAT E 'Tia terial s Handlina Guide Annua llv 8 Feb 02 OCU MEN T NUMBER DO CU MENT A UTH OR A PPROVAL HP .616 Bria n Morel 5.0 RECORDKEEPING All training sessions and inspections should be appropriately documented and maintained by the individual departments. Training sess ions should have a sign-in sheet. Proof of required training should be maintained in the employee's personnel file. 6.0 APPLICABLE REGULATION • 29 CFR 1910 .176 Subpart N -Materials Handling and Storage http://www.osha- slc .gov/OshStd toe/OSHA Std toe 1910 SUBPART N.html • 29 CFR 1910 .132 Subpart I -Personal Protective Equipment http://www.osha-slc.gov/OshStd toe/OSHA Std toe 1910 SUBPART I.html • Special regulations for ergonomic issues currently do not exist , but are covered under the OSHA General Duty Clause. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 1 OF 2 063003 --.cuMENT TITLE REVIEW REVISION DATE ~ered Platforms Program Annually 8 Feb 02 CU MENT NUMBER DOCUMENT AUTHOR APPROVAL P .617 Br ian Morel 1.0 PURPOSE To provide guidance in the sate usage of powered platforms, manlifts and vehicle- mounted work platforms 2.0 OBJECTIVE To comply with OSHA standard 1910.67 "Vehicle-mounted elevating and rotating work platforms". 3.0 RESPONSIBILITY Departmental supervisors must ensure their employees follow these procedures 4.0 PROCEDURE General Requirements • Aerial devices include the following devices used to elevate personnel to job sites above the ground: I. Extensivle boom platforms 11. Aerial ladders Ill. Articulating boom platforms IV. Vertical towers V. Combination of any of the above Specific Requirements I. Ladder trucks and tower trucks Before moving for highway travel, aerial ladders ahll be secured in the lower traveling position by the locking device. II. Extensible and articulating boom platforms Ill. Lift controls shall be tested each day prior to use to determine that the controls are in safe working condition. IV. Only trained persons shall operate an aerial lift V. Belting off to an adjacent po le, structure, or equipment, while working from an aerial lift shall not be permitted VI. Employees shall always stand firmly on the floor of the basket. Do not sit or climb on the edge of the basket or use planks , ladders , or other devices for a work position. VII. A body belt shall be worn and a lanyard attached to the boom, or basket when working from an aerial lift. Eagle Construction and Environmental Services, LP. VERS ION NUM BER 02 MA N UAL PA GE ORIG INATION DAT E Health & Safety Procedures 2 O F 2 063 003 DOCU M ENT TITLE RE V IE W REVI SION DATE Ysowered Pla tforms Proqram Annuall v 8 Fe b 02 OCUMENT NU MBER DOCU MENT A UTHOR APPROVAL HP .617 Bri an More l VIII. Stay within specified manufacturer's load limits IX. Set brakes and outriggers on pads or a solid surface . Install wheel chocks before using an aerial lift on an incline X. An aerial lift truck may not be moved when the boom is elevated with men in the basket. XI. Articulating boom and extensible boom platforms primarily designed as personnel carries, shall have upper and lower platform controls .. a. upper controls -in or beside the platform within easy reach b. lower controls -for overriding upper controls. Will not be operated unless given permission by employee in the lift or in an emergency. XII. Climbers ahll not be worn while performing work from an aerial lift XIII. Inspect the boom for being properly cradled and that the outriggers are in stow position before moving the aerial lift. I Eagle Construction and Environmental Services, L.P. VERS ION NUMBER 02 /v1 ANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 6 063003 DOCUMENT TITLE REVIEW REVISION DATE Sandblastinq Proqram Annuallv 10/11 /03 DOCUMENT NU MBER DOCUMENT AUTHOR APPROVAL SHP .618 Brian Morel A. Scope This program applies to all Eagle personnel working on sandblasters. B. Training Employees required to handle or use poisons, caustics, and other harmful substances will be instructed regarding the safe handling and use, and be made aware of the potential hazards, personal hygiene , and personal protective measures required. In addition , the training will include information about adverse health effects, work practices , and HAZCOM for all employees subject to silica exposure. C. Silicosis (1) When workers inhale the crystalline silica: used in abrasive blasting, the lung tissue reacts by developing fibrotic nodules and scarring around the trapped silica particles [Silicosis and Silicate Disease Committee 1988]. This fibrotic condition of the lung is called silicosis . If the nodules grow too large, breathing becomes difficult and death may result. Silicosis victims are also at high risk of developing active tuberculosis [Myers et al. 1973; Sherson and Lander 1990; Bailey et al. 197 4]. (2) The silica sand used in abrasive blasting typically fractures into fine particles and becomes airborne (see Figure 1 ). Inhalation of such silica appears to produce a more severe lung reaction than silica that is not freshly fractured [Vallyathan et al. 1988]. This factor may contribute to the development of acute and accelerated forms of silicosis among sandblasters . (3) A worker may develop any of three types of silicosis , depending on the airborne concentration of crystalline silica: (a) Chronic silicosis , which usually occurs after 10 or more years of exposure to crystalline silica at relatively low concentrations (b) Accelerated silicosis , which results from exposure to high concentrations of crystalline silica and develops 5 to 10 years after the initial exposure. (c) Acute silicosis, which occurs where exposure concentrations are the highest and can cause symptoms to develop within a few weeks to 4 or 5 years after the initial exposure [Peters 1986; Ziskind et al. 1976]. I Eagle Construction and Environmental Services , LP. VERS IO N NUM BER 02 A NUAL PAGE O RI G INAT ION DAT E Health & Safety Procedures 2 OF 6 063003 DOCUME NT TITLE RE VI EW REVISI O N DATE Sandblastina Proaram Annuall y 10 /11 /0 3 DOC UM ENT NUM BER DOC U MENT A UT HOR APPROVAL SH P .618 Brian Morel (4) Silicosis (especially the acute form) is characterized by shortness of breath , fever , and cyanosis (bluish skin); it may often be misdiagnosed as pulmonary edema (fluid in the lungs), pneumonia , or tuberculosis. Severe mycobacterial or fungal infections often complicate silicosis and may be fatal in many cases [Ziskind et al. 1976; Owens et al. 1988 ; Ba iley et al. 197 4]. Fungal or mycobacterial infections are believed to result when the lung scavenger cells (macrophages) that fight these diseases are overwhelmed with silica dust and are unable to kill mycobacteria and other organisms [Allison and Hart 1968 ; Ng and Chan 1991]. About half of the mycobacterial infections are caused by Mycobacterium tuberculosis , with the other half caused by M. kansasii and M. avium-intracellular [Owens et al. 1988]. Nocardia and Cryptococcus may also cause lung infections in sil icosis victims [Ziskind et al. 1976]. Investigations usually show the lungs to be filled with silica crystals and a protein material [Owens et al. 1988 ; Buechner and Ansari 1969]. D. NIOSH Recommendations and Engineering Controls NIOSH recommends the following measures to reduce crystalline silica exposures in the workplace and prevent silicosis and silicosis-related deaths : (1) Prohibit silica sand (or other substances containing more than 1 % crystalline silica) as an abrasive blasting material and substitute less hazardous materials . (a) The risk of silicosis is h igh in workers exposed to abrasive blasting w ith silica , and the hazard is difficult to control. NIOSH has therefore recommended since 197 4 that silica sand ( or other substances containing more than 1 % crystalline sil ica) be prohibited as abrasive blasting material [NIOSH 1974b, NIOSH 1990a]. A variety of materia ls (corundum , glass beads , pumice , sawdust , slags , steel grit and shot , and walnut shells) are available as alternative blasting media [NIOSH 197 4c ; Mackay et al. 1980 ; Stettler et al. 1988]. However, no comprehensive studies have been conducted to evaluate the health effects of these substitute materials. Until comprehensive data are available , engineering controls and personal protective equipment should be used with any of the alternative abrasives. (b) In addition to the health hazards of abrasive blasting materials , the finely fractured particles of material being removed (lead paint , for example) may also create health risks for workers [NIOSH 1991 a]. I Eagle Construction and Environmental Services , LP. VERSIO N NUM BER 02 ... ~A NUAL PAGE OR IGIN ATI ON DATE Health & Safety Procedu res 3 OF 6 0630 03 DOCU MENT T IT LE RE V IEW REV IS ION DAT E San dbl asti ng Prog ram Ann uall y 10/11 /03 DOC UM ENT NU MBER DOCU MENT AU T HOR APPROVAL S HP .618 Brian Morel (2) Conduct air monitoring to measure worker exposures. Air monitoring should be performed to measure worker exposure to airborne crystalline silica and to provide a basis for selecting engineering controls. Air monitoring should be performed as needed to measure the effectiveness of controls. Air samples should be collected and analyzed according to NIOSH Method Nos. 7500 and 7602 [NIOSH 1984] or their equivalent. (3) Use containment methods such as blast-cleaning machines and cabinets to control the hazard and protect adjacent workers from exposure. (a) Blast-Cleaning Machines and Cabinets Whenever possible , blasting should be done in enclosed blast-cleaning machines or cabinets . These devices permit operators to stand outside the cabinet and direct the stream of abrasive material inside with the hands and arms in gloved armholes. (b) Abrasive Blasting Rooms Abrasive blasting rooms contain the hazard and protect adjacent workers from exposure. However, such rooms may increase the risk for blasters , since they must work inside the enclosure in high concentrations of hazardous blasting material. Blasting rooms must be ventilated to reduce these concentrations and to increase visibility. A supplied-air respirator is required for any blaster working inside a blasting room ( see Respirator Protection below). (c) Portable Blast-Cleaning Equipment Portable blast-cleaning equipment presents particularly serious health problems because engineering controls are rarely used. Curtains can be used as temporary containment structures to reduce the hazard to adjacent workers and the general public. However, such temporary structures often leak and may allow large amounts of debris to escape. As with abrasive blasting rooms , these structures should be ventilated to reduce concentrations of hazardous materials and to increase visibility. During work inside the containment, a supplied-air respirator is required for the blaster. (d) Ventilation of Conta inment Structures All containment structures should be ventilated to maintain a continuous air flow and prevent any leakage of dust to the outside. Exhaust air should be discharged to the outside through an appropriate dust collector. The dust collector should be set up so that accumulated dust can be removed without contaminating work areas . Detailed requirements are listed in the OSHA vent ilation standard [29 CFR 1910.94]. I Eagle Construction and Environmental Services, LP. V ERSI O N NUM BER 02 PAGE OR IG INAT ION DATE _,,ANU AL Health & Safety Procedures 4 0 F 6 063003 DOCU MENT T ITLE RE VI EW REV IS ION DATE Sa ndbl asti nQ ProQ ra m An nuallv 10/11 /03 DOCU MEN T NUM BER DOCU MENT AUT HOR APPROVA L SHP.6 18 Brian Morel (4) Practice good personal hygiene to avoid unnecessary exposure to s ilica dust. The following personal hygiene practices are important elements of any program for protecting workers from exposure to crystalline silica and other contaminants such as lead during abras ive blasting operations [NIOSH 1991 a]. (a) All sandblasters should wash their hands and faces before eating , drinking , or smoking. (b) Sandblasters should not eat , drink, or use tobacco products in the blasting area . (c) Workers should shower before leaving the worksite. (d) Workers should park their cars where they will not be contaminated with silica and other substances such as lead. (5) Wear washable or disposable protective clothes at the worksite ; shower and change into clean clothes before leaving the worksite to prevent contamination of cars , homes , and other work areas . The following measures should be taken to assure that the blasters' dusty clothes do not contaminate cars , homes , or worksites other than the blasting area: (a) Workers should change into disposable or washable work clothes at the worksite. (b) Workers should change into clean clothes before leaving the works ite. (6) Use respiratory protection when source controls cannot keep silica exposures below the NIOSH REL. (a) Respirators should not be used as the only means of preventing or minimizing exposures to airborne contaminants . Effective source controls such as substitution , automation , conta inment, local exhaust ventilat ion , and good work practices should be implemented to minimize worker exposure to silica dust. NIOSH prefers such measures as the primary means of protecting workers. However, when source controls cannot keep exposures below the NIOSH REL, controls should be supplemented with the use of respiratory protection during abrasive blasting. (b) When respirators are used , the employer must establish a comprehensive respiratory protection program as outlined in the NIOSH Guide to Industrial Respiratory Protection [NIOSH 1987a] and as required in the OSHA respiratory protection standard [29 CFR 1910.134]. Important elements of this standard are : ( 1) an evaluation of the worker's ability to perform the work while wearing a respirator , (2) regular training of personnel , (3) periodic environmental monitori ng, ( 4) respirator fit t esting , I Eagle Construction and Environmental Services, LP. VERS ION NUM BER 02 A NUAL PAG E ORIG INAT ION DATE Health & Safety Proced ures 5 OF 6 0630 03 DOCUMENT T ITLE RE VI EW RE V ISION DAT E Sandbla stinq Proq ram An nually 10/11/03 DOC UM ENT NUMBER DOCUMENT AU TH OR A PPROV AL SHP .618 Brian Morel (5) maintenance , inspection , cleaning , and storage , and (6) selection of proper NIOSH-approved respirators. (c) The respiratory protection program should be evaluated regularly by the employer. NIOSH recommends that workers wear the type CE abrasive blasting respirator operated in the positive-pressure mode (APF of 2 ,000) during abrasive blasting operations that involve crystalline silica. For other operations , Table 1 lists the minimum respiratory equipment required to meet the NIOSH REL for crystalline silica under given conditions . Workers should wear the most protective respirator that is feasible and consistent with the tasks to be performed . For additional information about respirator selection, consult the NIOSH Respirator Decision Logic [NIOSH 1987b]. Workers should use only those respirators that have been certified by NIOSH and MSHA [NIOSH 1991b]. (7) Provide periodic medical examinations for all workers who may be exposed to crystalline silica . Medical examinations should be available to all workers who may be exposed to crystalline silica. Such examinations should occur before job placement and at least every 3 years thereafter [NIOSH 197 4b]. More frequent examinations (for example , annual) may be necessary for workers at risk of acute or accelerated silicosis . Examinations should include at least the following items: (a) A medical and occupational history to collect data on worker exposure to crystalline s ilica and signs and symptoms of respiratory disease (b) A chest X-ray classified according to the 1980 International Labour Office (ILO) Classification of Rad iographs of the Pneumoconioses [ILO 1981] (c) Pulmonary funct ion testing (spirometry) ( d) An annual evaluation for tuberculosis [A TS /CDC 1986] (8) Post signs to warn workers about the hazard and to inform them about required protective equipment. Signs should be posted to warn workers about the hazard and specify any protective equipment required (for example , respirators). The sample sign in Figure 2 contains the information needed for a silica work area where respirators are required. (9) Provide workers with training that includes information about health effects , work practices , and protective equipment for crystalline silica. I Eagle Construction and Environmental Services, L.P. VERS ION NUM BER 02 ,:v1 A NUAL PAGE OR IG IN AT IO N DATE Health & Safety Procedures 6 OF 6 06300 3 DOCU MENT TITLE REVIEW RE VI SION DATE Sandblasti nq Proqram Annu all v 10/11/03 DOCUMENT NU MBER DOC UM ENT AUT HOR APPROVAL SHP .618 Brian Mo rel Workers should receive training [29 CFR 1926.21] that includes the following : (a) Information about the potential adverse health effects of silica exposure (b) Material safety data sheets for silica , alternative abrasives , or other hazardous materials [29 CFR 1926.59] (c) Instruction about obeying signs that mark the boundaries of work areas containing crystalline silica (d) Information about safe handling, labeling , and storage of toxic materials [30 CFR 56.20012, 56.16004 , 57.20012 , 77 .208] (e) Discussion about the importance of engineering controls, personal hygiene , and work practices in reducing crystalline silica exposure (f) Instruction about the use and care of appropriate protective equipment (including protective clothing and respiratory protection) ( 10) Report all cases of silicosis to State health departments and to OSHA or the Mine Safety and Health Administration (MSHA). NIOSH encourages reporting of all cases of silicosis to the State health departments and to OSHA or MSHA. To enhance the uniformity of reporting , NIOSH has developed reporting guidelines and a surveillance case defin ition for silicosis (see Appendix). This definition and these guidelines are recommended for surveillance of work-related silicosis by State health departments and regulatory agencies receiving reports of cases from physicians and other health care providers [CDC 1990]. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 9 063003 IJOCUMENT TITLE REVIEW REVISION DATE 'Ti ench and Excavation Prooram Annuallv 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.619 Brian Morel 1.0 GENERAL 1.1 Scope This procedure applies to all open excavations made in the earth's surface where people will be required to enter the excavation to perform their work. 1.2 Purpose The purpose of this regulation is to establish an Excavation Safety procedure that will protect personnel from injury due to hazards associated with trenching work (i.e. Cave- in, line break, falls, etc.). 1.3 Responsibility The responsibility for these procedures is with the Excavation Trained Competent Person and all employees on the job site. 1.4 Definitions 1.4.1 Excavation -Any man-made cut, cavity, trench or depression in an earth surface , formed by earth removal 1.4.2 Competent Person -A trained person who can identify existing and predictable hazards in the surroundings or working conditions that are unsanitary, hazardous, or dangerous to employees. This person must have training in soil classification and be able to determine the suitability of equipment and materials used for support systems. 1 .4 .3 Protective Systems -A method of protecting employees from cave-ins, from material that could fall or roll from the excavation's face or into an excavation, or from the collapse of adjacent structures. 1.4.4 Shoring -A structure such as metal hydraulic, mechanical or timber shoring system that supports the sides of an excavation and designed to prevent cave- ins. 2.0 REQUIREMENTS Eagle Construction and Environmental Services, LP. VERSION N UM BER 02 MA NUAL PAGE OR IG INATIO N DATE Health & Safety Procedures 2 OF 9 063003 ')OCUMENT TI T LE RE VI EW RE V ISI O N DATE 'Tien ch and Excavati o n Proora m Ann uallv 10 /11 /03 OC U MENT NUM BER DOC UM ENT AU T HOR APPRO VAL HP .619 Bria n Morel 2.1 Every effort will be made to locate and mark all underground util ities and other lines . Advise all known owners of underground facilities in the area of the proposed work using the applicable one call system. 2.2 Install a stairway , ladder, ramp or other safe means of egress in trenches four feet or more deep so that no more than 25 feet of lateral travel is required. 2 .3 Take adequate measures to protect employees from loose rock or soil that could pose a hazard by falling or rolling from the excavation face. Spoil piles must be located at least 4 feet from the edge of the excavation opening . 2.4 No employee may work in an excavation where water has accumulated or is acclimating , unless adequate precautions have been taken to protect the employee from water accumulation . 2.5 Provide adequate physical safety barriers at all excavations. Properly barricade all open excavations by installing covers or by using plastic safety fencing. Yellow caution tape is not an acceptable physical barrier. 2 .6 No employee may work in an excavation while equipment is working next to the edge. 2 . 7 Walkways or crossings will be placed over trenches to be used as the crossover or thoroughfare places . 2 .8 Employees will be posted for traffic control or barricades will be used to divert traffic from the work area. 3.0 PROTECTION OF EMPLOYEES IN EXCAVATIONS 3.1 Each employee in an excavation will be protected from cave-ins by an adequate protective system designed in accordance with paragraph (b) or (c) of this section except when : 3 .1 .1 Excavations are made entirely in stable rock ; or 3.1.2 Excavations are less than 5 feet (1 .52 m) in depth and examination of the ground by a competent person provides no indication of a potential cave-in. 3 .2 Protective systems will have the capacity to resist without failure all loads that are intended or could reasonably be expected to be applied or transmitted to the system. Eagle Construction and Environmental Services , L.P. VERS ION NUMBER 02 MANUAL PAGE ORIG INATI O N DATE Health & Safety Procedures 3 OF 9 06300 3 'lOCU MENT TITLE REVIEW RE VIS ION DA T E 'ri en ch and Excava ti on Pro aram A nnua ll v 10/11/03 OC UM ENT NUMBER DOCUMEN T A UTH OR APPROVAL HP .6 19 Bria n Morel 4.0 BENCHING AND SLOPING 4 .1 Design of sloping and benching systems. The slopes and configurations of sloping and benching systems will be selected and constructed by the employer or his designee and will be in accordance with the requirements of paragraph (b)(1 ); or, in the alternative, paragraph (b )(2); or, in the alternative , paragraph (b )(3); or, in the alternative , paragraph (b)(4), as follows: 4.1 .1 Option ( 1) -Allowable configurations and slopes. 4.1.1.1 4.1.1.2 Excavations will be sloped at an angle not steeper than one and one-half horizontal to one vertical (34 degrees measured from the horizontal), unless the employer uses one of the other options listed below. Slopes specified in paragraph (b )(1 )(i) of this section , will be excavated to form configurations that are in accordance with the slopes shown for Type C soil in Appendix B to this subpart. 4 .1.2 Option (2) -Determination of slopes and configurations using Appendices A and B. Maximum allowable slopes , and allowable configurations for sloping and benching systems , will be determined in accordance with the conditions and requirements set forth in appendices A and B to this subpart. 4 .1.3 Option (3) -Designs using other tabulated data. 4 .1.3 .1 4.1.3 .2 Designs of sloping or benching systems will be selected from and in accordance with tabulated data , such as tables and charts. The tabulated data will be in written form and will include all of the following: 4.1 .3 .2 .1 4.1 .3.2 .2 4.1.3.2.3 Identification of the parameters that affect the selection of a sloping or benching system drawn from such data ; Identification of the limits of use of the data , to include the magnitude and configuration of slopes determined to be safe; Explanatory information as may be necessary to aid the user in making a correct selection of a protective system from the data. Eagle Construction and Environmental Services, LP. V ERSION NUMBER 02 MA NU AL PAGE OR IG IN ATIO N DATE Health & Safety Procedures 4 OF 9 063 003 DOCUME NT TITLE RE VI EW REV ISION DAT E ,·rench and Excava tion Proqra m A nn ua lly 10/11/03 DOCU MENT NU MBER DOC UM ENT A UTH OR APPROVAL SHP .61 9 4.1.3.3 Bria n Mo rel At least one copy of the tabulated data which identifies the registered professional engineer who approved the data , will be mainta ined at the jobsite during construction of the protective system . After that time the data may be stored off the jobsite , but a copy of the data will be made available to the Secretary upon request. 4.1.4 Option ( 4) -Design by a registered professional engineer. 4.1.4 .1 4.1.4.2 4.1.4.3 Sloping and benching systems not utilizing Option (1) or Option (2) or Option (3) under paragraph (b) of this section will be approved by a registered professional engineer. Designs will be in written form and will include at least the following : 4.1.4 .2 .1 4 .1.4.2.2 4 .1.4.2 .3 The magnitude of the slopes that were determined to be safe for the particular project; The configurations that were determined to be safe for the particular project; The identity of the registered professional engineer approving the design . At least one copy of the design will be maintained at the jobsite while the slope is being constructed. After that time the design need not be at the jobsite , but a copy will be made available to the Secretary upon request. 4.2 Design of support systems , shield systems , and other protective systems. Designs of support systems , shield systems , and other protective systems will be selected and constructed by the employer or his designee and will be in accordance with the requirements of paragraph (c)(1 ); or, in the alternative , paragraph (c)(2); or, in the alternative , paragraph (c)(3); or, i the alternat ive , paragraph (c)(4) as follows: 4 .2.1 Option (1) -Designs using appendices A, C and D. Designs for timber shoring in trenches will be determined in accordance with the conditions and requirements set forth in appendices A and C to this subpart. Designs for aluminum hydraulic shoring will be in accordance with paragraph (c)(2) of this section , but if manufacturer's tabulated data cannot be utilized , designs will be in accordance with appendix D. Eagle Construction and Environmental Services, LP. VERSION N UMBER 02 MA NUAL PAGE ORIGI NAT IO N DATE Health & Safety Procedures 5 OF 9 06 300 3 DOCU MEN T T ITLE RE V IE W RE VI SION DAT E ~ench and Excavatio n Proa ram Annuallv 10/11/03 OC UM ENT NU MBER DOCU MEN T AUTH OR APPRO VAL HP .6 19 Brian Morel 4.2.2 Option (2) -Designs Using Manufacturer's Tabulated Data. 4 .2 .2 .1 4 .2 .2.2 4.2.2.3 Design of support systems , shield systems , or other protective systems that are drawn from manufacturer's tabulated data will be in accordance with all spec ifications , recommendations , and limitations issued or made by the manufacturer. Deviation from the specifications, recommendations , and limitations issued or made by the manufacturer will only be allowed after the manufacturer issues specific written approval. Manufacturer's specifications , recommendations , and limitations , and manufacturer's approval to deviate from the specifications, recommendations , and limitations will be in written form at the jobsite during construction of the protective system. After that time this data may be stored off the jobsite , but a copy will be made available to the Secretary upon request. 4 .2 .3 Option (3) -Designs using other tabulated data. 4.2 .3 .1 4.2 .3 .2 Designs of support systems , shield systems , or other protective systems will be selected from and be in accordance with tabulated data , such as tables and charts. The tabulated data will be in written form and include all of the following: 4.2.3.2.1 4 .2.3 .2 .2 4.2 .3.2.3 Identification of the parameters that affect the selection of a protective system drawn from such data; Identification of the limits of use of the data ; Explanatory information as may be necessary to aid the user in making a correct selection of a protective system from the data. 4.2.3 .3 At least one copy of the tabulated data , which identifies the registered professional engineer who approved the data, will be maintained at the jobsite during construction of the protective system. After that time the data may be stored off the jobsite, but a Eagle Construction and Environmental Services , LP. VERS ION NUM BER 02 MANUAL PAG E ORIG INATION DATE Health & Safety Procedures 60F 9 063003 OOCUMENT TITLE REVIEW REV ISIO N DAT E ~ench and Excavati on Pro ora m An nually 10/11 /03 OCUMEN T NUMBER DOCU MENT A UTH OR AP PRO VA L HP .619 Bria n Morel copy of the data will be made available to the Secretary upon request. 4 .2.4 Option (4) -Design by a registered professional engineer. 4.2.4 .1 4 .2.4.2 Support systems , shield systems , and other protective systems not ut ilizing Option 1, Option 2 or Option 3, above , will be approved by a registered professional engineer. Designs will be in written form and will include the following: 4.2.4 .2.1 4 .2.4.2.2 A plan indicating the sizes , types , and configurations of the materials to be used in the protective system; and The identify of the registered professional engineer approving the design. 4.2.4.3 At least one copy of the design will be maintained at the jobsite during construction of the protective system. After that time , the design may be stored off the jobsite , but a copy of the design will be made available to the Secretary upon request. 5.0 MATERIALS AND EQUIPMENT 5.1 Materials and equipment used for protective systems will be free from damage or defects that might impair their proper function. 5.2 Manufactured materials and equipment used for protective systems will be used and maintained in a manner that is consistent with the recommendations of the manufacturer, and in a manner that will prevent employee exposure to hazards. 5.3 When material or equipment that is used for protective systems is damaged , a competent person will examine the material or equipment and evaluate its suitability for continued use. If the competent person cannot assure the material or equipment is able to support the intended loads or is otherwise suitable for safe use , then such material or equipment will be removed from service, and will be evaluated and approved by a registered professional engineer before being returned to service . INSTALLATION AND REMOVAL OF SUPPORT 6.1 General. Eagle Construction and Environmental Services , LP. VERS ION NU MBER 02 MANUAL PAGE ORIGINAT IO N DAT E Health & Safety Procedures 7 OF 9 06300 3 DOCUMENT TITLE REVIEW REVIS ION DATE Yse nch and Excava tion Proqram Ann uallv 10 /11/03 OCUMENT NUMBER DOC UM ENT A UT HOR APPROVAL HP .619 Brian Morel 6 .1.1 Members of support systems will be securely connected together to prevent sliding, falling , kickouts , or other predictable failure . 6.1 .2 Support systems will be installed and removed in a manner that protects employees from cave-ins , structural collapses , or from being struck by members of the support system. 6.1.3 Individual members of support systems will not be subjected to loads exceeding those which those members were designed to withstand. 6.1.4 Before temporary removal of individual members begins , additional precautions will be taken to ensure the safety of employees, such as installing other structural members to carry the loads imposed on the support system. 6.1 .5 Removal will begin at , and progress from, the bottom of the excavation. Members will be released slowly so as to note any indication of possible failure of the remaining members of the structure or possible cave-in of the sides of the excavation . 6.1 .6 Backfilling will progress together with the removal of support systems from excavations. 6.2 Additional requirements for support systems for trench excavations . 6.2.1 Excavation of material to a level no greater than 2 feed (.61 m) below the bottom of the members of a support system will be permitted, but only if the system is designed to resist the forces calcu lated for the full depth of the trench , and there are no indications while the trench is open of a possible loss of soil from behind or below the bottom of the support system . 6 .2.2 Installation of a support system will be closely coordinated with the excavation of trenches. 7.0 SLOPING AND BENCHING SYSTEMS Employees w i ll not be permitted to work on the faces of sloped or benched excavations at levels above other employees except when employees at the lower levels are adequately protected from the hazard of falling , rolling , or sliding material or equipment. 8.0 SHIELD SYSTEMS 8.1 General. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 8 OF 9 063003 DOCUMENT TITLE REVIEW REVISION DATE rench and Excavation Prooram Annually 10 /11 /03 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .619 Brian Morel 8.1.1 Shield systems will not be subjected to loads exceeding those which the system was designed to withstand. 8.1.2 Shields will be installed in a manner to restrict lateral or other hazardous movement of the shield in the event of the application of sudden lateral loads. 8.1.3 Employees will be protected from the hazard of cave-ins when entering or exiting the areas protected by shields. 8 .1.4 Employees will not be allowed in shields when shields are being installed, removed, or moved vertically. 8 .2 Additional requirement for shield systems used in trench excavations. Excavations of earth material to a level not greater than 2 feet (.61 m) below the bottom of a shield will be permitted , but only if the shield is designed to resist the forces calculated for the full depth of the trench, and there are no indications while the trench is open of a possible loss of soil from behind or below the bottom of the shield. J.O INSPECTIONS 9.1 The Competent Person must inspect an excavation before employee entry. The inspection will include evaluation of the protective systems and excavation atmosphere: 9.1.1 Before the start of any work: 9 .1.2 As needed throughout the shift: and 9 .1.3 After rainstorms or any other "Hazard increasing" occurrence . 10.0 DETECTION OF HAZARDOUS ATMOSPHERE 10.1 In any excavation more than 4 feet deep where an oxygen-deficient atmosphere, or, other hazardous atmosphere exsists or could reasonably exist: Follow the company Confined Space Entry Procedure. 10.1.1 Test the atmosphere before employees are allowed to enter. 10.1.2 Test the atmosphere as often as necessary to ensure that there are acceptable levels of protection for employees. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 90F9 063003 '10CUMENT TITLE REVIEW REVISION DATE 'rs·ench and Excavation Proaram Annuallv 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .619 Brian Morel 10.1.3 Make available, when needed at the excavation , emergency rescue equipment, including a breathing apparatus, full body harness equipped with a "D" ring, retrieval line, and retrieval devices. 11.0 REFERENCES 11.1 29CFR 1926 Subpart P. 11 .2 Eagle Construction and Environmental Services , LP. Employee HandBook, Safety Section. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 1 OF 16 06/30/2003 DOCUMENT TIT LE REVIEW RE VI SIO N DATE ~all Protection Prooram Annuallv 10/11 /2003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .620 Brian Morel Brian Morel 1.0 GENERAL 1.1 Scope All site activities performed 6 feet above a working surface will be completed following the regulations contained in 29 CFR Part 1926.500. 1.2 Purpose The purpose of this procedure is to define safety principles and responsibilities for Eagle employees working with fall protection systems or in areas requiring fall protection. 1 .3 References: 1 .4 Regulations 29 CFR 1926 (Subpart M) 1.5 Responsibilities and Authority 1.5 .1 Contractor Management is responsible for supporting and enforcing this program to ensure 100% compliance by all personnel. 1.5 .2 Instructions are to be given to each person assigned work in elevated areas. The contractor must analyze all elevated tasks as to fall protection needs and to ensure adequate fall protection systems are provided . After analyzing, the tasks supervisors shall instruct personnel involved in the specifics of the fall protection measures to be used. A. Training Program. The employer will provide a training program for each employee who might be exposed to fall hazards. The program will enable each employee to recognize the hazards of falling and will train each employee in the procedures to be followed in order to minimize these hazards . B. Certification of Training. (1) The employer will verify compliance with paragraph (a) of this section by preparing a written certification record. The written certification record will contain the name or other Eagle Construction and Environmental Services, LP. VE RS ION NU MBER 02 MAN UAL PAGE ORIG IN ATI ON DAT E Health & Safety Procedures 2 OF 16 06/30/2003 l)OCUM ENT T IT LE RE VI EW REV ISIO N DAT E Ysall Protecti on Proqra m Ann ua lly 10/1 1/20 03 OC UMENT NUMBER DOC UM E NT AUTHOR APPROVAL HP .620 Bria n Morel Bria n Morel identity of the employee tra ined , the date(s) of the training , and the signature of the person who conducted the training or the signature of the employer. If the employer rel ies on training conducted by another employer or completed prior to the effective date of this section, the certificat ion record will indicate the date the employer determined the prior training was adequate rather than the date of actual training . (2) The latest training certification will be maintained . C. Retraining. When the employer has reason to believe that any affected employee who has already been trained does not have the understanding and skill required by paragraph (a) of this section, the employer will retrain each such employee . Circumstances where retraining is required include , but are not limited to , situations where: (1) Changes in the workplace render previous training obsolete; or (2) Changes in the types of fall protection systems or equipment to be used render previous training obsolete; or (3) Inadequacies in an affected employee's knowledge or use of fall protection systems or equipment indicate that the employee has not retained the requisite understanding or skill. D. General. (1) This section sets forth requirements for employers to provide fall protection systems. All fall protection required by this section will conform to the criteria set forth in 1926 .502 of this subpart. (2) The employer will determine if the walking/working surfaces on which its employees are to work have the strength and structural integrity to support employees safely . Employees will be allowed to work on those surfaces only when the surfaces have the requisite strength and structural integrity. (a) Unprotected sides and edges. Each employee on a walking/working surface (horizontal and vert ical surface) with an unprotected side or edge which is 6 feet (1 .8 m) or more above a lower level will be protected from falling by the use of guardrail systems, safety net systems , or personal fall arrest systems . (b) Leading edges. (1) Each employee who is constructing a leading edge 6 feet (1 .8 m) or more above lower levels will be protected from falling by guardrail systems , Eagle Construction and Environmental Services , LP. VER S IO N NUM BER 02 MAN UAL PAGE ORIG INATI ON DAT E Health & Safety Procedures 3 OF 16 06/30/2003 '"'0CUMENT TITLE RE VIEW RE VI SION DAT E ' Protec tion Program Ann ua lly 10/11/20 03 ~CU ME NT NU MBER P .620 DOC UM ENT A UTHOR APPRO VA L Brian Morel Bri an Morel safety net systems, or personal fall arrest systems . Exception: When the employer can demonstrate that it is infeasible or creates a greater hazard to use these systems , the employer will develop and implement a fall protection plan which meets the requirements of paragraph (k) of 1926.502. (2) Each employee on a walking/working surface 6 feet (1.8 m) or more above a lower level where leading edges are under construction, but who is not engaged in the leading edge work , will be protected from falling by a guardrail system , safety net system , or personal fall arrest system. If a guardrail system is chosen to provide the fall protection , and a controlled access zone has already been established for leading edge work, the control line may be used in lieu of a guardrail along the edge that parallels the leading edge. (c) Hoist areas . Each employee in a hoist area will be protected from falling 6 feet (1.8 m) or more to lower levels by guardrail systems or personal fall arrest systems. If guardrail systems , [or chain, gate , or guardrail] or portions thereof, are removed to facilitate the hoisting operation (e .g ., during landing of materials), and an employee must lean through the access opening or out over the edge of the access opening (to receive or guide equipment and materials , for example), that employee will be protected from fall hazards by a personal fall arrest system. (d) Holes . (1) Each employee on walking/working surfaces will be protected from falling through holes (including skylights) more than 6 feet (1 .8 m) above lower levels , by personal fall arrest systems , covers , or guardrail systems erected around such holes . (2) Each employee on a walking/working surface will be protected from tripping in or stepping into or through holes (including skylights) by covers. (3) Each employee on a walking/working surface will be protected from objects falling through holes (including skylights) by covers. (e) Form work and reinforcing steel. Each employee on the face of form work or reinforcing steel will be protected from falling 6 feet (1 .8 m) or more to lower levels by personal fall arrest systems , safety net systems, or pos ition i ng device systems. Eagle Construction and Environmental Services, LP. VER SI O N NUM BER 02 MA NU A L PAGE OR IGINAT ION DAT E Health & Safety Procedures 4 OF 16 06/30/2003 DOCU MENT T IT LE REVI EW RE VI S ION DATE ~II Prot ect ion P roq ra m An nually 10/11/200 3 OC UMENT N UMBER DOC UM ENT AU THOR APPROVAL HP .620 Brian Morel Br ian Morel (f) Ramps , runways , and other walkways . Each employee on ramps , runways , and other walkways will be protected from falling 6 feet (1 .8 m) or more to lower levels by guardrail systems . (g) Excavations. (1) Each employee at the edge of an excavation 6 feet (1.8 m) or more in depth will be protected from falling by guardrail systems , fences, or barricades when the excavations are not readily seen because of plant growth or other visual barrier; (2) Each employee at the edge of a well , pit, shaft, and similar excavation 6 feet (1.8 m) or more in depth will be protected from falling by guardrail systems , fences , barricades , or covers. (h) Dangerous equipment. (1) Each employee less than 6 feet (1.8 m) above dangerous equipment will be protected from falling into or onto the dangerous equipment by guardrail systems or by equipment guards. (2) Each employee 6 feet (1.8 m) or more above dangerous equipment will be protected from fall hazards by guardrail systems , personal fall arrest systems, or safety net systems. (i) Overhand bricklaying and related work. ( 1) Except as otherwise provided in paragraph (b) of 29 CFR 1910.501 , each employee performing overhand bricklaying and related work 6 feet (1 .8 m) or more above lower levels , w ill be protected from falling by guardrail systems , safety net systems , personal fall arrest systems , or will work in a controlled access zone . (2) Each employee reaching more than 10 inches (25 cm) below the level of the walking/working surface on which they are working , will be protected from falling by a guardrail system , safety net system , or personal fall arrest system. Note : Bricklaying operations performed on scaffolds are regulated by subpart L -Scaffolds of 29 :FR 1926 . U) Roofing work on Low-slope roofs. Eagle Construction and Environmental Services , LP. VERS ION NU MBER 02 MA NUAL PAG E OR IG INAT ION DAT E Health & Safetv Procedures 5 OF 16 06/30/2003 'J OCUME NT TI T LE REVIEW REVIS IO N DATE ~r Protecti on Proa ram An nua lly 10/11 /2003 OCUM ENT NUMBER DOC UM ENT A UTHOR A PPROVAL HP .620 Br ia n Mo rel Bria n Morel Except as otherwise provided in paragraph (b) of this section , each employee engaged in roofing activities on low-slope roofs, with unprotected sides and edges 6 feet (1.8 m) or more above lower levels will be protected from falling by guardrail systems , safety net systems , personal fall arrest systems , or a combination of warning line system and guardrail system , warning line system and safety net system, or warning line system and personal fall arrest system , or warning line system and safety monitoring system. Or, on roofs 50-feet (15.25 m) or less in width (see Appendix A to subpart M of this part), the use of a safety monitoring system a lone [i.e. without the warning line system] is permitted. (k) Steep roofs. Each employee on a steep roof with unprotected sides and edges 6 feet (1.8 m) or more above lowe r levels will be protected from falling by guardrail systems with toeboards , safety net systems, or personal fall arrest systems. (I) Precast concrete erection. Each employee engaged in the erection of precast concrete members (including , but not limited to the erection of wall panels , columns , beams , and floor and roof "tees") and related operations such as grouting of precast concrete members, who is 6 feet (1.8 m) or more above lower levels will be protected from falling by guardrail systems, safety net systems , or personal fall arrest systems , unless another provision in paragraph (b) of this section provides for an alternative fall protection measure. Exception: When the employer can demonstrate that it is infeasible or c reates a greater hazard to use these systems , the employer will develop and implement a fall protection plan which meets the requirements of paragraph (k) of 1926 .502. Note: There is a presumption that it is feasible and will not create a greater hazard to implement at least one of the above-listed fall protection systems. Accordingly, the employer has the burden of establishing that it is appropriate to implement a fall protection plan which complies with 1926.502(k) for a particular workplace situation, in lieu of implementing any of those systems . (m) "Residential construction." Each employee engaged in residential construction activities 6 feet (1.8 m) or more above lower levels will be protected by guardrail systems , safety net system , or personal fall arrest system unless another provision in paragraph (b) of this section provides for an alternative fall protection Eagle Construction and Environmental Services , L.P. VERSI ON NUMBER 02 MAN UAL PAGE O RIG IN ATI ON DATE Heal th & Safety Procedures 6 O F 16 06/3 0/2003 DOC UM ENT TIT LE REVI EW REV IS IO N DAT E Ys:all Prot ection Proqra m Ann ually 10/11 /2003 OC UM ENT NU MBER DOC UM ENT A UT HOR APPROVAL HP .620 Bri an Morel Brian Morel measure . Exception : When the employer can demonstrate that it is infeasible or creates a greater hazard to use these systems , the employer will develop and implement a fall protection plan which meets the requirements of paragraph (k) of 1926.502. (n) Wall openings. Each employee working on , at , above , or near wall openings (including those with chutes attached) where the outside bottom edge of the wall opening is 6 feet (1.8 m) or more above lower levels and the inside bottom edge of the wall opening is less than 39 inches (1.0 m) above the walking/working surface, will be protected from falling by the use of a guardrail system, a safety net system , or a personal fall arrest system . (o) Walking/working surfaces not otherwise addressed. Except as provided in 1926.500(a)(2) or in 1926.501 (b)(1) through (b)(14), each employee on a walking/working surface 6 feet (1 .8 m) or more above lower levels will be protected from falling by a guardrail system, safety net system , or personal fall arrest system. E. Protection From Falling Objects. When an employee is exposed to falling objects , the employer will have each employee wear a ha rd hat and will implement one of the following measures : (1) Erect toeboards, screens , or guardrail systems to prevent objects from falling from higher levels ; or, (2 ) Erect a canopy structure and keep potential fall objects far enough from the edge of the higher level so that those objects would not go over the edge if they were accidentally displaced; or, (3) Barricade the area to which objects could fall , prohibit employees from entering the barricaded area , and keep objects that may fall far enough away from the edge of a higher level so that those objects would not go over the edge if they were accidentally displaced. F. Fall Protection Plan Eagle Construction and Environmental Services , L.P. VERS ION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 16 06/30/2003 DOCUMENT TI T LE RE VIEW RE VI SION DAT E Y.a ll Protecti on Pro qra m Ann ua ll y 10/11/2003 OCU MENT NU MBER DOC UM ENT A UT HOR APPROVAL HP .62 0 Br ia n Mo rel Br ia n Morel ( 1) The fall protection plan will be prepared by a qualified person and developed specifically for the site where the leading edge work , precast concrete work, or residential construction work is being performed and the plan must be ma intained up to date . (2) The fall protection plan will identify each location where conventional fall protection methods cannot be used. These locations will then be classified as controlled access zones and the employer must comply with the criteria in paragraph (g) of 29 CFR 1910 .502. G. Monitoring (1) Where no other alternative measure has been implemented , the employer will implement a safety monitoring system in conformance with 29 CFR 1926.502(h). (2) The employer will designate a competent person to monitor the safety of other employees and the employer will ensure that the safety monitor complies with the following requirements: (a) The safety monitor will be competent to recognize fall hazards ; (b) The safety monitor will warn the employee when it appears that the employee is unaware of a fall hazard or is acting in an unsafe manner; (c) The safety monitor will be on the same walking/working surface and within visual sighting distance of the employee being mon itored; (d) The safety monitor will be close enough to communicate orally w ith the employee; and (e) The safety monitor will not have other responsibilities which could take the monitor's attention from the monitoring function . (3) In the event an employee falls , or some other related, serious incident occurs , (e.g., a near miss) the employer will investigate the c ircumstances of the fall or other incident to determine if the fall protection plan needs to be changed (e.g. new practices , procedures, or training) and will implement those changes to prevent similar types of falls or incidents. H. Equipment Use. Use of all required equipment for fall arrest systems is mandatory. Personnel will use all necessary fall arrest equipment to ensure their safety and protection against falls . Once a piece of equipment has been used to stop a fall, it will be taken out of service as soon as the employee 's safety is ensured. 2.0 POLICY AND PROCEDURES Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIG IN ATION DATE Health & Safety Procedures 80F 16 06/30/2 00 3 DOCUMENT T ITLE REVIEW REVISIO N DATE Y.;a ll Protection Proqra m Annually 10/11/2 003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .620 Br ian Morel Brian Morel 2.1 All personnel on this project will be required to wear an approved full body harness and shock absorbing lanyard . 2.2 Contractors shall make maximum use of primary fall protection systems such as scaffolds , aerial lifts , personnel hoists, etc. These systems shall be equipped with complete working/ walking surfaces free of floor openings, standard guardrail systems , and a safe means of access. 2 .3 Personnel traveling or working in elevated areas where a fall exposure exists shall make use of secondary fall protection in securing their safety lanyard at all times. Fall arrest systems must be attached to a structure , lifeline , or approved fall arresting device capable of supporting 5000 pounds. 2.4 Personnel working from or traveling in powered work platforms or personnel lifting/hoisting devices shall also properly secure their safety lanyards as noted in procedures below. 2.5 Fall protection devices such as lifelines, safety harnesses/lanyards , etc ., shall be inspected on a regular basis for damage and/or deterioration. Defective equipment shall be removed from service and destroyed. 2 .6 Fall prevention devices and systems shall not be used for any other purpose other than employee safe-guarding. 2.7 Contractors shall comply with the requirements set for in this program a minimum for fall protection. FALL PROTECTION DEVICES Primary Fall Prevention Systems: Theses systems provide walking and working surfaces in elevated areas that are free from floor openings and are equipped with standard guardrail systems on all open sides and with closure apparatus for ladder openings or other points of access when required. These systems include but are not limited to : Scaffolds , pencil boards, aerial lifts (JLG, scissors lifts, etc .); and other approved personnel hoisting devices. Standard guardrail systems consist of a top rail of 2 x 4 lumber or equivalent material approximately forty-two (42) inches above the walking/working surfaces, a mid rail at approximately twenty-one (21) Eagle Construction and Environmental Services , LP. VE RS IO N NUMBER 02 MANUAL PAGE O RIGI NAT ION DA TE Health & Safety Procedures 9 0F 16 06/30/2003 DOCU MENT T ITLE REVI EW REVISI O N DAT E i all Protection Prooram An nuall y 10/11 /2003 DOCUME NT NUM BER DO CUM E NT A UT HOR APPROVAL SH P .620 Bri a n Morel Brian Mo rel inches above said surface . Upright support post spacing must not exceed e ight (8) feet and the entire system must be capable of supporting two hundred (200) pounds force in any direction with minimum deflection. These systems are used to guard open sides of floors , platforms , and walkways in elevated areas . Floor opening/hole covers are used to close opening and holes in floors , platforms , and walkways. These covers must be capable of supporting the maximum potential load they may be subjected to. The cover must completely secure the opening/hole and be attached against accidental displacement. These covers must be marked "HOLE COVER -DO NOT REMOVE". Secondary Fall Protection Systems -Safety Harness/Lanyard Systems: These systems must be worn and used as a backup to Primary Fall Protection Systems noted above and in the absence of acceptable Primary Systems . Only safety harnesses/lanyard systems furnished by the contractor may be used on this project. Personal safety harnesses/lanyard systems may not be used . Contractors shall provide appropriate fall protection for all potential fall zone hazards. Lanyards must be of the shock absorbing type when used for fall protection. The fall protect ion lanyard shall be attached to the D-ring located in the middle back of the safety harness. D-ring located at the waist may only be used for positioning and with rail type ladder climbing devices. LIFELINES Lifeline systems are points of attachment for fall protection lanyards and must be capable of supporting at least 5400 pounds. Lifelines may be mounted either vertically, or horizontally , and are generally intended to provide mobility to personnel working elevated areas. Horizontal lifelines must be made at least three-eighths (3/8) inch wire rope cable properly supported to withstand at least 5400 pounds impact. Alternate materials for specific cases ; (e.g. the use of synthetic fiber rope) must be approved by the Contractor's Safety Department. Horizontal lifelines should be positioned so as to provide points of attachment at waist level or higher to personnel utilizing them. Lifelines shall not be used for any purpose other than fall protection. Horizontal Lifelines shall be installed and maintained as needed to ensure max imum protection. Eagle Construction and Environmental Services , LP. VE RS ION NUM BER 02 MAN UAL PAG E ORIG IN ATI ON DATE Health & Safety Procedures 10 O F 16 06/30/200 3 DOCU ME NT T IT LE RE VIE W RE VI S IO N DATE 'tiall Protection Pro oram Annuallv 10/11 /2003 OCU M ENT NUM BER DOC UM E NT A UT HOR APPROVAL HP .620 Br ia n Morel Brian Morel Vertical Lifelines are used for personnel fall protection when vertical mob ility is required. These may be comprised of static lifelines made of synthetic fiber rope or cable which are equipped with approved sliding rope grabs or they may consist of self retracting reel type lanyard/lifelines which are attached directly to a safety harness. Static rope lifelines with rope grabs are required for personnel working from spiders/ski-climbers and two point suspension scaffolds. These types of lifelines can also be used to provide fall protection for other operations such as scaffold erection and structural steel erection where tie off points are limited and vertical mobility is required. Sliding rope grabs approved for the size rope used are the only method for securing a safety lanyard to a vertical lifelines. Lanyards shall not be attached to lifelines by means of knots or loops . Rope grabs shall be positioned on the lifeline at least above the shoulders of the user. Other devices that can be used are: Safety Nets; oafety nets may be used in some situations as secondary fall protection . Use and installation of nets when required will be coordinated with the Contact Coordinator. Connectors Toggles ; These devices lock into structural steel bolt holes to provide an attachment point for a safety lanyard. These devices are to be used by structural iron connectors and bolt up personnel during steel erection . Concrete For Tie-Off Points ; These devices attach to patented concrete forms to provide an attachment point for safety lanyards . These devices are to be used when placing concrete forms at elevations where a fall exposure exists . LIFELINE PLACEMENT/INSTALLATION Horizontal Lifelines: All horizontal lifelines placed in skeletal steel structures (e .g. pipe racks, etc.) shall be three-eighths 3/8-inch cable as a minimum and shall be secured on each end by at least two (20 cable clamps. Intermediate supports shall be adequate to minimize sag and vertical deflection under loading . riority shall be given to lifeline placement as st ructures are erected . Eagle Construction and Environmental Services , LP. V ER SI ON NUMBER 02 MA NUAL PAGE ORIG IN AT ION DAT E Health & Safety Procedures 11 OF 16 06/30 /2003 fJOCU M ENT T IT LE RE VI EW RE VI SIO N DATE 't's:3 11 Pro tecti on Prooram Annuallv 10/11 /2003 OCUMENT NU MBER DOC UM ENT AUTHOR APPROVAL HP .620 Bria n Mo rel Bria n Morel Lifelines shall be arranged to provide adequate mobility in all areas of the structure while maintaining 100% fall protection for personnel. Lifelines should be used/arranged to provide tie off points at least waist high for personnel using them. Lifelines shall not be used for any purpose other than fall protection . Personnel installing lifelines shall be protected from falls at all times by use of retractable lanyards or tie off to structural steel, etc. The contractor shall provide regular inspections of all lifelines at least weekly . VERTICAL LIFELINES/RETRACTABLE LIFELINES Static Rope: Static rope lifelines shall be of synthetic fiber rope that will be maintained in the same manner as the horizontal lifelines. Static rope lifelines must be used with approved rope grabs for lanyard attachment. Static rope lifelines must be anchored at the top by means capable of supporting 5400 pounds. NOTE : Softeners should be used where lifelines contact sharp edges such as beam flanges. Static rope lifeline/rope grabs will be placed for each person wo rking from or riding in spiders/ski- climbers or two-point suspension scaffolds . Each person must have an individual lifeline . Retractable Reel Lifelines: Retractable lifeline devices shall be attached to supports capable of withstanding 5400 pounds impact loading. Retractable lifeline devices shall be secured by means of shackles and wire rope chokers or synthetic slings. ROPE (synthetic or natural fiber) SHALL NOT BE USED TO SECURE THESE DEVICES. Each retractable lifeline device shall be equipped with a roper tag line for extending the device to elevations below the point of attachment. Eagle Construction and Environmental Services , LP. VERSI O N NUM BER 02 MANU AL PAGE O RI G IN ATI ON DATE Health & Safety Procedu res 12 OF 16 06/3 0/2003 'JOC UM E NT T ITLE RE VI EW RE V ISI O N DAT E Ys:a ll Protection Pro aram An nuall y 10/11 /2003 OCUM ENT NUMBER DOC UM E NT AU T HOR A PPROVAL HP .6 20 Br ian Morel Brian Mo rel Retractable lifeline shall be placed at the top of every temporary construction ladder that is to be used for repeated access/egress to elevations. This means any ladder erected for long-term use and having multiple users and usage. Retractable lifelines shall also be used to provide fall protection to structural ironworkers during erection prior to installation of other fall protection systems . LADDERS Permanent caged structural ladders may be ascended or descended without additional fall protection. Temporary construction ladders shall extend at least thirty-six (36) inches above their uppermost landing and be secured against displacement. When ascending or descending ladders , personnel shall use both hands. Materials or tools shall not be carried in hands while using ladders. All temporary construction ladders placed for repeated access/egress to elevations shall be equipped with retractable lifelines. Personnel using these ladders shall secure the retractable lifeline to their 1arness while ascending or descending the ladder. Retractable lifelines reels shall be secured above the highest point of access to applicable ladders and be equipped with tag line of one-forth (1/4) inch synthetic fiber rope extending from the lifeline reel to the ground when the reel is fully retracted. Portable ladders (e.g. extension ladders, step ladders, etc.) do not require the retracting lifeline when they are used for access to an elevation to perform a single task. When using these types of ladders in this way the following must be complied wi t h: Personnel using the ladder must receive training concerning the use of portable ladders and associated fall protection techniques. Personnel climbing ladders that are not tied off at the top must have another person hold the ladder at the bottom until it can be secured. This includes the last trip down after untying a ladder at the top . Upon climbing to the elevation where the task is to be performed , the person on the ladder properly secures their safety lanyard before doing anything else. Next, the ladder must be tied off before work can begin. When the task is complete , the process is reversed with the safety lanyard being the last protective device released prior to descent. Absolutely no objects , tools, or materials are to be carried in hands while climbing or descending ladders. Eagle Construction and Environmental Services , LP. VERSION NUM BER 02 MA NUAL PAGE ORIGI NATI ON DAT E Health & Safety Procedures 13 O F 16 06 /30/2003 DOCUME NT T ITL E REVI EW RE VISI O N DAT E i all Protection Proqram An nuallv 10/11 /2003 DOCU MENT NUM BER DOCU ME NT AUTH OR APPROVAL SHP .620 Bria n Morel Brian Mo rel TEMPORARY LIFTS/HOISTING DEVICES Every effort shall be made to ensure all temporary platforms/walkways are equipped with solid decks free of openings and standard guardrail systems. Personnel working from temporary platforms or traveling on temporary catwalks shall have their safety lanyards secured at all times to a lifetime of structure capable of supporting 5400 pounds impact loading. Every temporary work platform or walkway must be provided with a safe means of access/egress that allows personnel to remain tied off at all times. Retractable lifelines shall be used to achieve fall protection while ascending or descending access ladders to temporary work platforms or walkways. PERSONNEL LIFTS/HOISTING DEVICES Aerial Lifts (JLG , scissors, snorkel , etc.): Personnel riding in or working from these lifts must secure their safety lanyard to the lift basket at all times. Lifts shall be placed on solid level surfaces so as to eliminate possibility of overturning . Spider and Ski-Climbers: Personnel riding in or working from these hoisting devices shall each be provided an independent lifeline and rope grab to which their lanyard shall be secured at all times when aloft. Crane Hoisted Personnel Baskets: Use of these devices shall comply with the safety procedures set forth in the following: Workbaskets shall be designed by a qualified engineer who is competent in structural design. The basket will be constructed for the specific purpose of hoisting personnel by means of a crane. The use of the workbasket will require approval by the Contact Coordinator and Safety Department. WORK BASKET DESIGN GUIDELINES Lifting bridles on the workbasket shall be designed to minimize tipping of the basket due to the movement of employees occupying the basket. The basket shall be at least four (4) feet square , headroom should be provided wh ich allows employees to stand upright in the platform , and be of weld construction with a safety factor of five. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safetv Procedu res 14 OF 16 06/30/2003 '10CUM ENT T ITLE REVIEW REVISION DATE 'fs)II Protection Proaram Annu a llv 10 /11/2003 OCU M ENT NUM BER DOCU MENT A UTHOR APPROVAL HP .620 Brian More l Brian Morel A (forty-two) 42-inch high guardrail for perimeter protection of personnel within the workbasket shall be maintained. It shall be either solid construction or expanded metal having openings of no greater than 1/2 inch , with a gate that swings inward only and equipped with a positive latch. The work basket weight , maximum number of employees, and the load capacity of the basket must be posted on the basket door. The workbasket shall be easily identifiable by color or marking. A grab rail shall be provided inside the personnel basket. Overhead protection shall also be provided when employees are exposed to falling objects. All welding shall be performed by a welder qualified for the weld grades , types and material specified in the design. All exposed rough edges shall be ground smooth. RIGGING Load block or ball hooks shall be a type that can be closed and locked, thereby eliminating the throat opening . As an alternate , a shackle with a screw pin , nut, and retaining pin may be used. INSPECTION AND TESTING The crane to be used and the workbasket shall be inspected by a competent person at the beginning f each shift and before hoisting employees in the workbasket and after the crane has been used for any material handling operation in which greater that fifty percent , (50%) of the rated capacity was lifted. A trial lift with the workbasket unoccup ied shall be made for each new work location and at the beginning of each shift to ensure that all systems, controls , and safety devices are functioning properly . A full-cycle operational test lift at two hundred percent (200%) of the intended load of the workbasket shall also be made at each new setup location before hoisting employees for the first time. A visual inspection of the crane , work basket, and base support shall be conducted immediately after the test lift to determine whether the testing had any adverse effect upon any component or structure . Any defects found during such inspections , that may create a safety hazard shall be corrected before further use of the workbasket. SAFE WORK PRACTICES Employees shall keep all parts of their bodies inside the work basket during raising , lowering, and positioning. Hoisting of employees shall be discontinued upon indication of any dangerous weather conditions or 1ther impending danger. Eagle Construction and Environmental Services, L.P. VERS ION NUMBER 02 MAN UAL PAGE ORIGI NATI ON DATE Health & Safety Procedures 15 OF 16 06/30/2 003 DOCU MENT TITLE REV IEW RE VI S IO N DAT E ~all Protection P rog ram An nu allv 10/11 /20 03 OC UM ENT NUM BER DOC UM ENT AU THOR APPROVAL HP .620 Bria n Morel Br ian Mo rel The workbasket shall be hoisted a few inches and inspected to assure that it is secure and properly balanced before employees are allowed to occupy the workbasket. Employees being hoisted shall be in continuous sight of and in communication with the crane operator or signal person . If at any time, the operator cannot see hand signals or hear radio-relayed signals, he shall stop all operations until he can receive signals. Employees occupying the workbasket shall wear a safety harness with a lanyard appropriately attached to a structural member within the workbasket. PRE-LIFT MEETING A meeting attended by the operator, signal person(s), person(s) to be lifted , and the person responsible for the task to be performed, shall be held to review this procedure and the work procedures to be followed . This meeting shall be held before the beginning of personnel hoisting operations at each new work location and thereafter for any employees newly assigned to the operation . ~egulatory Requirements/Standards: 29 Code of Federal Regulations, 1926 .550 (g)(4) -Cranes and Derricks American National Standard Institute (ANSI) - A 10.28 1990 , Safety Requirements For Work Platforms Suspended From Cranes and Derricks Personnel riding in or working from personnel baskets must have their lanyard secured to the basket when aloft. Elevators: Personnel riding inside enclosed elevator cars are not required to secure their safety lanyard. PERMANENT STRUCTURES/ STAIRS/ CAGED LADDERS Personnel working or traveling in complete permanent structures where fall protection exist , such as floor openings , and open sided floors , must be properly tied off within six (6) feet of any fall exposure. Priority shall be given to installation and securing of permanent floors , and walking surfaces , and all guardrails and other permanent fall protection devices. 'Nhen required , temporary guard rails and floor covers shall be installed to eliminate fall exposures. Eagle Construction and Environmental Services, LP. VERSION NU MBER 02 MANUAL PAGE OR IGI NAT ION DATE Health & Safety Procedures 16 OF 16 06/30/200 3 f)OCU MENT TI TLE REVI EW RE VISI ON DATE ~all Pro tection Proaram Ann uallv 10 /11 /2003 OCU MEN T NUMBER DOCU MENT A UTHOR APPROVAL HP .620 Bri an Mo rel Brian Morel Only personnel of the contractor responsible for steel erection are allowed on elevated floors with fall exposures , such as floor openings or open-sided floors . Permanent stairs , when completed , shall be used to access or egress elevated work areas. Caged ladders do not require secondary fall protection , as the cage is a fall protection device . Personnel climbing ladders must keep both hands free of climbing at all times . STRUCTURAL STEEL ERECTION Personnel erect ing structural steel shall achieve 100% fall protection through use of safety harness/ lanyards, retractable lifelines , connector toggles , and aerial lifts (JLG , snorkel , etc.). Access to structural steel shall be obtained by use of ladders , aerial lifts , or other approved personnel hoisting devices . Climbing of structural steel members such as column and diagonal braces shall not be allowed. Prior to and during horizontal lifeline placement , structural personnel shall crawl , (coon) steel members with lanyards secured around said members. Retractable lifelines secured at elevations bove the point of operation may be used in some applications to provide fall protection prior to availability of horizontal lifelines. When lanyard length is longer than standard are required due to large steel members , the Safety Department shall be contacted to approve methods for obtaining the additional length. I Eagle Construction & Environmental Services , LP. \._J Daily Operator Forklift Inspection *Insp ect Forlift Before the Start I Date Time I Shift of Each Shift Ope rator/1 ns pector Hour Meter Reading (Turn key one "position " forward to check Hour Reading) Start: End : Che ck Ao oro priate Boxe s REPAIR O K C h e ck Ap p ro p riate Box e s REPAI R OK VISUAL CHECKS OPERATIONAL CHECKS Tire Condition (No excessive wear/ splitting, Parking Brake (Set parking brake and good rim cond ition , tight wheel nuts , no separation of acce lerate -parking brake prevents the forklift from rubber and rim, proper tire pressure). movinq .) Forks (No cracks or other damage, locking pins Service Brake (Brakes slow forklift without work correctly .) jerking or locking , brakes are not too soft.) Carriage , Mast & Backrest (No broken Steering (Steering wheel turns while stopped, turns forklift smoothly and precisely, no strange noise welds , mounted securel y, no visible damage .) or hes itation.) Guards (No broken welds , mounted secu rely , no Back Up Ala r m (s ounds when moving in visible damage .) reverse .) Chains (Clean , lubricated , no visible wea r, equal Battery Power Level (Check LED Display tension.) on Instrument Panel.) Specification Plate (Readable) Back Up Light (lights when moving in reverse.) Cylinders & Hydraulic Controls Hydraulic Fluid Level & Master (Hydraulic lines ok , hoses ok , secure connections at Cylinder Fluid Level (Reservoirs found fittings , no damage to or fluid leaking from lift and tilt ~vlinders .) under Kick Plate be low accelerator .) ,...Damage/Leaks (No damage to forklift or Battery Water Level (Check each puddles of fluid around or unde r the forklift .) battery's water level -located under seat.) Remarks Other Gauges/Instruments Warning Lights (Operational) Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 4 06 3003 DOCUMENT TITLE REVIEW REVISION DATE Ysorklift Prooram Annuallv 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .621 Brian Morel Brian Morel 1.0 GENERAL 1.0 Scope All personnel who operate a forklift, even as an incidental duty, must comply with this program. 2.0 TRAINING (1) Safe operation (a) The employer will ensure that each powered industrial truck operator is competent to operate a powered industrial truck safely, as demonstrated by the successful completion of the training and evaluation specified in this paragraph (I) of 29 CFR 1910.178. (b) Prior to permitting an employee to operate a powered industrial truck ( except for training purposes), the employer will ensure that each operator has successfully completed the training required by 29 CFR 1910.178 paragraph (I) , except as permitted by paragraph (1)(5). (c) The employer will ensure the operator to verify the brakes of highway trucks are set and wheel chocks are placed under the rear wheels to prevent the trucks from rolling while they are boarded with powered industrial trucks. (2) Training program implementation (a) Trainees may operate a powered industrial truck only: (1) Under the direct supervision of persons who have the knowledge, training, and experience to train operators and evaluate their competence; and (2) Where such operation does not endanger the trainee or other employees (b) Training will consist of a combination of formal instruction (e.g., lecture, discussion, interactive computer learning , video tape, written material), practical training (demonstrations performed by the trainer and practical exercises performed by the trainee), and evaluation of the operator's performance in the workplace. (c) All operator training and evaluations will be conducted by people who have the knowledge, training, and experience, to train powered industrial truck operators and evaluate their competence. Eagle Construction and Environmental Services , LP. VER S IO N NUMBER 02 MA NUAL PAGE ORIGI NATIO N DATE Health & Safety Procedures 2 OF 4 063003 '1 0CUMENT TITLE RE VI EW RE VISI O N DAT E 'rs:Jrk lift Proa ram Ann uallv 10/11 /03 OCU MENT NU MBER DOC UM ENT A UT HOR APPROVAL HP .62 1 Brian Morel Brian More l (3) Training program content. Powered industrial truck operators will receive initial training in the following topics , except in topics that the employer can demonstrate are not applicable to safe operation of the truck in the employer's workplace . (a) (b) (c) Truck-related topics : ( 1) Operating instructions , warnings , and precautions for the types of truck the (2) (3) (4) (5) (6) (7) (8) (9) (10) ( 11) (12) (13) operator will be authorized to operate; Differences between the truck and the automobile ; Truck controls and instrumentation: where they are located , what they do , and how they work; Engine or motor operation; Steering and maneuvering; Visibility (including restrictions due to loading); Fork and attachment adaptation , operation , and use limitations ; Vehicle capacity; Vehicle stability; Any vehicle inspection apd maintenance that the operator will be required to perform daily before each use (form attached); Refueling and/or charging and recharging of batteries ; Operating limitations; Any other operating instructions , warnings, or precautions listed in the operator's manual for the types of vehicle that the employee is being trained to operate. Workplace-related topics: (1) Surface conditions where the vehicle w ill be operated ; (2) Composition of loads to be carried and load stability; (3) Load manipulation , stacking , and unstacking ; (4) Pedestrian traffic in areas where the veh icle will be operated ; (5) Narrow aisles and other restricted places where the vehicle will be operated; (6) Hazardous (classified) locations where the vehicle will be operated; (7) Ramps and other sloped surfaces that could affect the vehicle's stability; (8) Closed environments and other areas where insufficient ventilation or poor vehicle maintenance could cause a bu ildup of carbon monoxide or diesel exhaust; (9) Other unique or potentially hazardous environmental conditions in the workplace that could affect safe operation. The requirements of this program . (4 ) Refresher training and evaluation . Eagle Construction and Environmental Services , LP. V ERS IO N NUMBER 02 MAN UAL PAGE ORIG IN ATION DAT E Health & Safety Procedures 3 0F 4 063 003 OOCU MEN T TITLE REVI EW RE VISI O N DATE Y.:orklift Pro qram Annually 10/11 /03 OC UMENT NU MBER DOC UM ENT AUTHOR APPROVAL HP.621 Br ia n Morel Brian Morel (a) Refresher training, including an evaluation of the effectiveness of that training will be conducted as required by paragraph (1)(4)(ii) to ensure that the operator has the knowledge and skills needed to operate the powered industrial truck safely . (b) Refresher training in relevant topics will be provided to the operator when: (1) The operator has been observed to operate the vehicle in an unsafe manner; (2) The operator has been involved in an accident or near-miss incident; (3) The operator has received an evaluation that reveals that the operator is not operating the truck safely; (4) The operator is assigned to drive a different type of truck; or (5) A condition in the workplace changes in a manner that could affect safe operation of the truck. (c) An evaluation of each powered industrial truck operator's performance will be conducted at least once every three years . (5) Avoidance of duplicative training. If an operator has previously received training in a topic specified in paragraph (1)(3) of 29 CFR 1910.178, and such training is appropriate to the truck and working conditions encountered , additional training in that topic is not required if the operator has been evaluated and found competent to operate the truck safely. (6) Certification. The employer will certify that each operator has been trained and evaluated as required by 29 CFR 1910.178 paragraph (I). The certification will include the name of the operator, the date of the training, the date of the evaluation , and the identity of the person(s) performing the training or evaluation. See Attachment A for example of Certificate . (7) Dates. (8) The employer w ill ensure that operators of powered industrial trucks are trained , as appropriate , by the dates shown in the following table. (a) If the employee was hired before December 1, 1999, the initial training and evaluation of that must be completed by December 1, 1999. (b) If the employee was hired after December 1, 1999 , the initial training and evaluation of that must be completed before the employee is assigned to operate a powered industrial truck . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 4 OF 4 063003 DOCUMENT TITLE REVIEW REVIS ION DATE .=orklift Program Annually 10 /11 /03 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .621 Brian Morel Brian Morel 3.0 NON-MANDATORY GUIDANCE Appendix A to 29 CFR 1910.178 provides non-mandatory guidance to assist employers in implementing this paragraph (I). This appendix does not add to, alter, or reduce the requirements of 29 CFR 1910.178. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 2 063003 DOCUMENT TITLE REVIEW REVISION DAT E Y.roundinq Conductor Proqram Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .622 Brian Morel Brian Morel 1.0 GENERAL 1.1 Scope All Eagle personnel using a grounding conductor must comply with this program. 2.0 PROCEDURES Assured equipment grounding conductor program . The employer will establish and implement an assured equipment grounding conductor program on construction sites covering all cord sets , receptacles which are not a part of the building or structure , and equipment connected by cord and plug which are available for use or used by employees. This program will comply with the following minimum requirements: (1) A written description of the program, including the specific procedures adopted by the employer, will be available at the jobsite for inspection and copying by the Assistant Secretary and any affected employee. (2) The employer will designate one or more competent persons (as defined in 1926.32(f)) to implement the program. (3) Each cord set , attachment cap , plug and receptacle of cord sets, and any equipment connected by cord and plug, except cord sets and receptacles which are fixed and not exposed to damage, will be visually inspected before each day's use for external defects, such as deformed or missing pins or insulation damage, and for indications of possible internal damage. Equipment found damaged or defective will not be used until repaired. (4) The following tests will be performed on all cord sets, receptacles that are not a part of the permanent wiring of the building or structure, and cord-and plug-connected equipment required to be grounded: (a) All equipment-grounding conductors will be tested for continuity and will be electrically continuous. (b) Each receptacle and attachment cap or plug will be tested for correct attachment of the equipment-grounding conductor. The equipment-grounding conductor will be connected to its proper terminal. (5) All required tests will be performed: (a) Before first use ; Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 2 063003 IJOCUMENT TITLE REVIEW REVISION DATE Ysroundinq Conductor Proqram Annuallv 10 /11/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.622 Br ian Morel Brian Morel (b) Before equipment is returned to service following any repairs; (c) Before equipment is used after any incident which can be reasonably suspected to have caused damage (for example, when a cord set is run over); and (d) At intervals not to exceed 3 months, except that cord sets and receptacles which are fixed and not exposed to damage will be tested at intervals not exceeding 6 months. (6) The employer will not make available or permit the use by employees of any equipment that has not met the requirements of paragraph (b)(1 )(iii) of 29 CFR 1926.404. (7) Tests performed as required in this paragraph will be recorded. This test record will identify each receptacle, cord set, and cord-and plug-connected equipment that passed the test and will indicate the last date it was tested or the interval for which it was tested. This record will be kept by means of logs, color coding, or other effective means and will be maintained until replaced by a more current record. The record will be made available on the jobsite for inspection. Eagle Construction and Environmental Services, LP. VERS IO N NUM BER 02 MANUAL PAGE ORIG IN AT ION DAT E Health & Safety Procedures 1 OF 3 063003 OOCU ME NT T ITLE RE VI EW REVISIO N DAT E Y.;a nd Tool s Progra m An nuallv 8 Feb 02 OCUMENT NUM BER DOCU M E NT AU TH OR APPROVAL HP.623 · Brian Morel 1.0 General • Only qualified persons are to use tools and equipment. • Do not operate any tool without proper instructions. • Some activities will require permits before starting work . • Tools and equipment must be in good condition and maintained in such condition . • Tools or guards are not to be altered. • Tools are to be used only for their designed purpose. • Personal tools are subject to inspection at any time. 2.0 Hand Tools • Every tool was designed to do a certain job; use a tool only for its intended purpose. Every tool needs care ! • Keep your hand tools in peak condition-sharp , clean , oiled , dressed , and not abused . • Worn tools are dangerous, e.g ... , the "teeth " in a pipe wrench can slip if worn smooth; an adjustable wrench will slip if the jaws are sprung; hammer heads can fly off loose handles. • Tools subject to impact (chisel, star drills , and caulking irons) tend to "mushroom ". Keep them dressed to avo id flying spalls. Use tool holders. • Don 't force tools beyond their capacity or use "cheaters " to increase their capacity. • Don 't use tools for pry bars . 3.0 Portable Power Tools Restrictions DO NOT operate without instructions from your supervisor. (NOTE: Some activities will require permits before starting work.) Major Hazards • Torque is the circular or rotating motion in too ls such as drills , impact wrenches , and saws that results in a strong twisting force. Be prepared in case of jamming. • Have good footing; use two hands , help as assigned , and be ready to release the power switch or trigger (this should be fail-safe so that it cannot be locked "on "). Watch for "coasting " or idling motion. • Flying objects can result from operating almost any power tool , so you must always warn people around you and use proper eye protection. Eagle Construction and Environmental Services , LP . VE RSI O N NUM BER 02 MA NUAL PA GE ORI G IN ATI ON DAT E Health & Safety Procedures 2 0F 3 0630 03 l)OCU MENT T ITL E RE V IE W RE VI SIO N DATE Y.and Too ls Prooram Ann uall v 8 Feb 02 OCU MENT NU MBER DOCU MEN T AU T HOR A PPROVAL HP .62 3 Brian Mo rel • Contact with moving parts can be hazardous. Keep moving parts directed away from your body. Never touch a power part (e .g ., drills , chucks , blades, and bits unless the power source is disconnected . • Beware of swinging around with the tool running ; someone might be beside you. • Tool condition should be monitored . Examine each power tool before using it. Look for damaged parts , loose fitting , and frayed or cut electric cords. Tag and return defective tools for repairs. • Air must be shut off or the electric cord unplugged before making tool adjustments. Air must be "bled down" before replacement or disconnection. • Consumable parts must meet specification , e.g., grinder wheels and metal drill bits must be approved for maximum rpm of the machine , etc . • Be sure that your eyes are protected at all times with safety eye goggles when operating portable power tools. 4.0 Guarding Proper guards or sh ields must be installed on all power tools before issue. Do not use improper tools or tools without guard in place. No "homemade" handles or extensions ("cheaters ") are permitted! 5.0 Power Tools -Shop Types Certain power machines are to be run only by authorized operators after proper train ing , along with a set of basic rules. Adjustment, Servicing, and Repairs • Shut down machines and take necessary action to prevent accidental starting. This may require a completed lock and tag procedure or simply unplugging the power cord . • Replace all -guards before start-up . Remove cranks , keys , or wrenches used in service work. Operating Practices • Loose clothing , rings , and other jewelry must not be worn around operating machines . Keep sleeves buttoned or rolled up. • Keep fingers away from moving parts. Shut off machines to remove waste . Use a brush to clean up and deburr. Be sure the machine is stopped and not coasting. • Inspect at least daily before start-up. Look for loose or damaged parts , adequate lighting, lubrication , and abandoned tools or material that could "vibrate " into trouble. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 0F 3 063003 DOCUMENT TITLE REVIEW REVISION DATE Ys and Too ls Proqram Annually 8 Feb 02 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.623 Brian Morel • Use clamps or vises to hold work wherever possible. • Many machines have safety interlocking devices. Be sure they work, and NEVER BYPASS AN INTERLOCK DEVICE. • Some machines use both air and electric power. Both must be shut off to make repairs or adjust moving parts. Beware of air left in the system -"bleed down"! • Fire hazards are constantly around us. Oil, rags, and hot chips are fire hazards. Know where fire extinguishers are; keep the machine area clean. • Clear the immediate work area of other craft workers and obstacles. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 2 063003 DOCUMENT TITLE RE V IEW REVISION DATE Y.achine Safe Guardina Guide Annually 8 Feb 02 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .624 Brian Morel 1.0 GENERAL 1.1 Introduction Crushed hands and arms, severed fingers, blindness, etc. are part of a list of possible machinery-related injuries. A good rule to remember is that any machine part, function, or process which may cause injury, must be safeguarded. When the operation of a machine or accidental contact with it can injure the operator or others in the vicinity, the hazards must be either controlled or eliminated. 1.2 Summary of Requirements One or more methods of machine guarding shall be provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, nip points, rotating parts, flying chips and sparks. Examples of guarding methods are barrier guards, two-hand tripping devices, electronic safety devices, etc . • Guards shall be affixed to the machine where possible and secured elsewhere if for any reason attachment to the machine is not possible. The guard shall be such that it does not offer an accident hazard in itself. • Whenever engineering controls are not available or are not fully capable of protecting the employee, operators must wear personal protective equipment. 2.0 TRAINING Specific and detailed training is a crucial part of any effort to provided safeguarding against machine-related hazards. Thorough operator training should involve instructions or hands-on training in the following: • A description and identification of the hazards associated with particular machines; • The safeguards themselves, how they provide protection, and the hazards for which they are intended; • How to use the safeguards and why; • How and under what circumstances safeguards can be removed, and by whom; and • What to do if a safeguard is damaged , missing, or unable to provide adequate protection. Eagle Construction and Environmental Services , LP. VERS ION NUM BER 02 MA NU AL PAGE ORIG IN AT ION DATE Health & Safety Procedures 2 OF 2 063003 f)OC UME NT TI T LE RE VI EW RE VI S IO N DAT E ~achine Safe Guardino Gu ide Annually 8 Fe b 02 OCUMENT NU MBER DOCU MENT AUTHOR APPROVAL HP .624 Bria n Morel This kind of safety training is necessary for new operators and maintenance or setup personnel, when any new or altered safeguards are put in service , or when workers are assigned to a new machine or operation. 3.0 INSPECTIONS All safeguards provided meet the minimum OSHA requirements . • The safeguards are firmly secured and not easily removable. • The safeguards prevent workers hands , arms , and other body parts from making contact with dangerous moving parts . • Special guards , enclosures , or personal protective equipment have been provided , where necessary to protect workers from exposure to harmful substances used in machine operations. 4.0 APPLICABLE REGULATIONS OSHA Regulations: • 29 CFR 1910 .211 -Definitions http://www .osha-slc.gov/OshStd data/1910 0211 .html • 29 CFR 1910 .212 -General Requirements for all Machines http://www.osha-slc.gov/OshStd data/1910 0212.html • 29 CFR 1910 .213-Woodworking Machinery http://www.osha-slc.gov/OshStd data/1910 0213 .html • 29 CFR 1910 .215-Abras ive Wheel Machinery http://www.osha-slc.gov/OshStd data/1910 0215.html • 29 CFR 1910.216-Mills and Calenders http://www.osha-slc.gov/OshStd data/1910 0216.html • 29 CFR 1910.217-Mechanical Power Press http://www .osha-slc .gov/OshStd data/1910 0217 APP A.html • 29 CFR 1910.218-Forging Machines http://www.osha-slc.gov/OshStd data/1910 0218.html • 29 CFR 1910 .219-Mechanical Power-Transmission Apparatus http://www.osha-slc.gov/OshStd data/1910 0219 .html Eagle Construction and Environmental Services , L.P . V ER SI O N NUMB ER 03 MANUAL PAGE OR IGIN ATI ON DATE Health & Safety Procedures 1 OF 5 0630 03 DOCUM E NT T ITLE RE VI EW RE V ISI O N DAT E ¥srocess Saf ety Manaa em ent (PSM ) Proaram Annuall y 10/11 /03 OCU MEN T NU MBER DOC UMENT A UTH OR APPROVAL HP .625 Brian Morel A. Purpose. 29 CFR 1910.119 contains requirements for preventing or minimizing the consequences of catastrophic releases of toxic , reactive , flammable , or explosive chemicals . These releases may result in toxic , fire or explosion hazards . B. Application. ( 1) 29 CFR 1910.119 applies to the following : (a) A process which involves a chemical at or above the specified threshold quantities listed in Appendix A to 29 CFR 1910 .119 ; (b) A process which involves a flammable liquid or gas (as defined in 1910.1200(c) of this part) on site in one location , in a quantity of 10 ,000 pounds (4535 .9 kg) or more except for: (1) Hydrocarbon fuels used solely for workplace consumption as a fuel (e .g., propane used for comfort heating , gasoline for vehicle refueling), if such fuels are not a part of a process containing another highly hazardous chemical covered by this standard; (2) Flammable liquids stored in atmospheric tanks or transferred which are kept below their normal boiling point without benefit of chilling or refrigeration. (2) 29 CFR 1910.119 does not apply to: (a) Retail facilities ; (b) Oil or gas well drilling or servicing operations; or, (c) Normally unoccupied remote facilities C. Definitions. ( 1) Atmospheric tank means a storage tank that has been designed to operate at pressures from atmospheric through 0 .5 p.s.i.g. (pounds per square inch gauge , 3.45 Kpa). Eagle Construction and Environmental Services, LP. VERSIO N NUMBER 03 MANUAL PAGE OR IGINAT ION DATE Heal t h & Safety Procedures 2 OF 5 063 003 f)OC UME NT TITLE RE VI EW RE VISI O N DATE '°rs;ocess Sa fety Mana q em en t (PSM ) Pro qra m A nnually 10/11 /03 OC UM ENT NUMBER DOCU ME NT AUTHOR APPROVAL HP.625 Brian Morel (2) Boiling point means the boiling point of a liquid at a pressure of 14. 7 pounds per square inch absolute (p.s .i.a.) (760 mm.). For the purposes of 29 CFR 1910.119 , where an accurate boiling point is unavailable for the material in question , or for mixtures which do not have a constant boiling point, the 10 percent point of a distillation performed in accordance with the Standard Method of Test for Distillation of Petroleum Products , ASTM D-86-62, which is incorporated by reference as specified in Sec . 1910.6 , may be used as the boiling point of the liquid. (3) Catastrophic release means a major uncontrolled emiss ion , fire, or explosion , involving one or more highly hazardous chemicals , that presents serious danger to employees in the workplace. (4) Facility means the buildings , containers or equipment which contain a process. (5) Highly hazardous chemical means a substance possessing toxic , reactive , flammable , or explosive properties and specified by paragraph (a)(1) of 29 CFR 1910.119. (6) Hot work means work involving electric or gas welding, cutting , brazing, or similar flame or spark-producing operations. (7) Normally unoccupied remote facility means a facility which is operated , maintained or serviced by employees who visit the facility only periodically to check its operation and to perform necessary operating or maintenance tasks. No employees are permanently stationed at the facility. Facilities meeting this definition are not contiguous with, and must be geographically remote from all other buildings , processes or persons . (8) Process means any activity involving a highly hazardous chemical including any use , storage , manufacturing, handling , or the on-site movement of such chemicals, or combination of these activities . For purposes of this definition , any group of vessels which are interconnected and separate vessels which are located such that a highly hazardous chemical could be involved in a potential release will be considered a single process. (9) Replacement in kind means a replacement which satisfies the design specification . (10) Trade secret means any confidential formula, pattern , process , device , information or compilation of information that is used in an employer's business, and that gives the employer an opportunity to obtain an advantage over competitors who do not know or use it. Appendix D contained in 1910.1200 sets out the criteria to be used in evaluating trade secrets. Eagle Construction and Environmental Services, LP. VERSIO N NUMBER 03 MANUAL PAGE OR IGI NAT IO N DATE Health & Saf etv Procedures 3 0F 5 063003 DOC UMENT TITL E RE VI EW R EVISI ON DAT E ~o cess Safetv Manaa emen t (PSM ) Proaram Annuallv 10/11/03 OCU MENT NU MBER DOC UM ENT A UTH OR APPROVAL HP .625 Brian Morel D. Contract Employer Responsibilities. (1) The contract employer will assure that each contract employee is trained in the work practices necessary to safely perform his/her job. (2) The contract employer wil l assure that each contract employee is instructed in the known potential fire, explos ion , or toxic release hazards related to his/her job and the process , and the applicable provisions of the emerg~ncy action plan. (3) The contract employer will document that each contract employee has received and understood the training required by this paragraph. The contract employer will prepare a record that contains the identity of the contract employee , the date of training , and the means used to verify that the employee understood the training. E. Process Safety Management Purpose. Process Safety Management is initiated for the safety and hea lth of all employees. It is designed to prevent or minimize consequences of catastrophic releases of toxic , reactive , flammable or explosive chemicals in various industries such as refineries , etc. F. Process Safety Management Information. Process safety information. In accordance with the schedule set forth in paragraph (e)(1) of 29 CFR 1910 .119 , the employer will complete a compilation of written process safety information before conducting any process hazard analysis required by the standard. The compilation of written process safety information is to enable the employer and the employees involved in operating the process to identify and understand the hazards posed by those processes involving highly hazardous chemicals . This process safety information will include information pertaining to the hazards of the highly hazardous chemicals used or produced by the process, information pertaining to the technology of the process, and information pertaining to the equipment in the process. G. Safe Work Practices and Operating Procedures . The employer will develop and implement safe work practices to provide for the control of hazards during operations such as lockout/tagout; confined space entry ; opening process equipment or piping ; and control over entrance into a facility by maintenance , contractor, laboratory, or other support personnel. These safe work practices will apply to employees and contractor employees. 'ii. Hazard Communication. The contract employer will advise the employer of any unique hazards presented by the contract employer's work , or of any haza rds found by the contract employer's work. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE OR IG IN ATION DATE Health & Safety Procedures 4 0F 5 063 003 DOCU MENT T IT LE REV IEW RE VISI ON DATE ~ocess Sa fety Ma naqemen t (PS M) Proq ram Ann ually 10/11/03 OCUMENT NUMBER DOCU MENT AUT HOR APPROVAL HP .625 Brian Morel I. Hot Work Permit. (1) The employer will issue a hot work permit for hot work operations conducted on or near a covered process. (2) The permit will document that the fire prevention and protection requirements in 29 CFR 1910 .252(a) have been implemented prior to beginning the hot work operations; it will indicate the date(s) authorized for hot work; and identify the object on which hot work is to be performed. The permit will be kept on file until completion of the hot work operations. J. Incident investigation. (1) The employer will investigate each incident that resulted in, or could reasonably have resulted in a catastrophic release of highly hazardous chemical in the workplace. (2) An incident investigation w i ll be initiated as promptly as possible , but not later than 48 hours following the incident. K. Trade Secrets. (1) Employers will make all information necessary to comply with the section available to those persons responsible for compiling the process safety information (required by paragraph (d) of 29 CFR 1910.119), those assisting in the development of the process hazard analysis (requi r.ed by paragraph (e) of 29 CFR 1910.119), those responsible for developing the operating procedures (required by paragraph (f) of 29 CFR 1910.119), and those involved in incident investigations (required by paragraph (m) of 29 CFR 1910.119), emergency planning and response (paragraph (n) of 29 CFR 1910.119) and compliance audits (paragraph (o) of 29 CFR 1910.119) without regard to possible trade secret status of such information. (2) Nothing in this paragraph will preclude the employer from requmng the persons to whom the information is made available under paragraph (p)(1) of 29 CFR 1910.119 to enter into confidentiality agreements not to disclose the information as set forth in 29 CFR 1910.1200. (3) Subject to the rules and procedures set forth in 29 CFR 1910.1200(i)(1) through 1910 .1200(i)(12), employees and their designated representatives will have access to trade secret information contained within the process hazard analysis and other documents required to be developed by this standard . Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 5 06 3003 '"lOCUMENT TITLE REVIEW REV ISION DATE '°rs;ocess Safety Management (PSM ) Program Annually 10/11/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .625 Brian Morel L. Incident Investigation. An incident investigation team will be established and consist of at least one person knowledgeable in the process involved, including a contract employee if the incident involved work of the contractor, and other persons with appropriate knowledge and experience to thoroughly investigate and analyze the incident. Eagle Construction and Environmental Services, LP . VERS ION NUM BER 02 MA NU AL PAGE OR IG IN ATION DATE Health & Safety Procedures 1 OF 11 063 003 fJ OC UM ENT T IT LE REVI EW RE V IS ION DAT E Y.AZWOPER/Eme rqe ncv Re s pon se Ann ually 10/11 /03 OCUM E NT NU MBER DOC UM ENT A UTH OR APPROVAL HP .626 Brian Morel Brian Morel A. Scope, Application, and Definitions. (1) Scope. This section covers the following operations , unless the employer can demonstrate that the operation does not involve employee exposure or the reasonable possibility for employee exposure to safety or health hazards: (a) Clean-up operations required by a governmental body, whether Federal , state local or other involving hazardous substances that are conducted at uncontrolled hazardous waste sites (including , but not limited to , the EPA's National Priority Site List (NPL), state priority site lists, sites recommended for the EPA NPL , and in itial investigations of government identified sites which are conducted before the presence or absence of hazardous substances has been ascertained; (b) Corrective actions involving clean-up operations at sites covered by the Resource Conservation and Recovery Act of 1976 (RCRA) as amended (42 U.S.C. 6901 et seq); (c) Voluntary clean-up operations at sites recognized by Federal, state, local or other governmental bodies as uncontrolled hazardous waste sites ; (d) Operations involving hazardous waste that are conducted at treatment , storage , disposal (TSO) facilit ies regulated by 40 CFR Parts 264 and 265 pursuant to RCRA ; or by agencies under agreement with U.S .E .P.A. to implement RCRA regulations; and ( e) Emergency response operations for releases of, or substantial threats of releases of, hazardous substances without regard to the location of the hazard. (2) Application. (a) All requirements of Part 1910 and Part 1926 of Title 29 of the Code of Federal Regulations apply pursuant to their terms to hazardous waste and emergency response operations whether covered by this section or not. If there is a conflict or overlap , the provision more protective of employee safety and health will apply without regard to 29 CFR 1910.5(c)(1). (b) Hazardous substance clean-up operations within the scope of paragraphs (a)(1 )(i) through (a)(1 )(iii) of th is section must comply with all paragraphs of this section except paragraphs (p) and (q). (c) Operations within the scope of paragraph (a)(1 )(iv) of this section must comply only with the requirements of paragraph (p) of this section . Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 2 OF 11 063 003 fJOCUMEN T T ITLE REVIEW REVISIO N DATE ~AZWOPER/Em eroencv Reso o nse Annually 10/11 /03 OCUMENT NU MBER DOCUMENT AUTHOR APPROVAL HP .626 Br ian Morel Brian Morel Notes and Exceptions: ( 1) All provisions of paragraph (p) of this section cover any treatment , storage or disposal (TSO) operation regulated by 40 CFR parts 264 and 265 or by state law authorized under RCRA, and required to have a permit or interim status from EPA pursuant to 40 CFR 270.1 or from a state agency pursuant to RCRA. (2) Employers who are not required to have a permit or interim status because they are conditionally exempt small quantity generators under 40 CFR 261 .5 or are generators who qualify under 40 CFR 262.34 for exemptions from regulation under 40 CFR 262.34 for exemptions from regulation under 40 CFR parts 264 , 265 , and 270 ("excepted employers") are not covered by paragraphs (p )( 1) through (p )(7) of this section. Excepted employers who are required by the EPA or state agency to have their employees engage in emergency response or who direct their employees to engage in emergency response are covered by paragraph (p )(8) of this section, and cannot be exempted by (p )(8)(i) of this section. (3) If an area is used primarily for treatment, storage or disposal, any emergency response operations in that area will comply with paragraph (p) (8) of this section. In other areas not used primarily for treatment, storage, or disposal, any emergency response operations will comply with paragraph (q) of this section. Compliance with the requirements of paragraph ( q) of this section will be deemed to be in compliance with the requirements of paragraph (p)(8) of this section. (d) Emergency response operations for releases of, or substantial threats of releases of, hazardous substances which are not covered by paragraphs (a)(1 )(i) through (a)(1 )(iv) of this section must only comply with the requirements of paragraph (q) of this section. (3) Definitions. (a) Buddy system means a system of organizing employees into work groups in such a manner that each employee of the work group is designated to be observed by at least one other employee in the work group. The purpose of the buddy system is to provide rapid assistance to employees in the event of an emergency . (b) Clean-up operation means an operation where hazardous substances are removed , contained, incinerated , neutralized, de-stabilized , cleared-up , or in any other manner processed or handled with the ultimate goal of making the site safer for people or the environment. (c) Decontamination means the removal of hazardous substances from employees and their equipment to the extent necessary to preclude the occurrence of foreseeable adverse health effects. Eagle Construction and Environmental Services, LP. VER SI ON NUMBER 02 MANUAL PA GE O RIGI NATION DATE Health & Safety Procedures 3 OF 11 063003 OOC UM ENT T ITLE REV IE W RE VI S IO N DAT E Y.;AZ WOPER/Emerqency Response An nu allv 10/11 /03 OCU MENT NUMBER DOC UM ENT AUT HOR APPROVAL HP .626 Bria n Morel Bria n Mo re l (d) Emergency response or responding to emergencies means a response effort by employees from outside the immediate release area or by other designated responders (i.e., mutual aid groups, loca l fire departments , etc.) to an occurrence which results , or is likely to result , in an uncontrolled release of a hazardous substance. Responses to incidental releases of hazardous substances where the substance can be absorbed , neutralized , or otherwise controlled at the time of release by employees in the immediate release area, or by maintenance personnel are not considered to be emergency responses within the scope of this standard . Responses to releases of hazardous substances where there is no potential safety or health hazard (i.e., fire , explosion , or chemical exposure) are not considered to be emergency responses. (e) Facility means (A) any building , structure , installation , equipment , pipe or pipeline (including any pipe i nto a sewer or publicly owned treatment works), well , pit , pond , lagoon, impoundment, ditch, storage container, motor vehicle , rolling stock , or aircraft , or (B) any site or area where a hazardous substance has been deposited , stored , disposed of, or placed , or otherwise come to be located; but does not include any consumer product in consumer use or any water-borne vessel. (f) Hazardous materials response (HAZMAT) team means an organized group of employees , designated by the employer, who are expected to perform work to handle and control actual or potential leaks or spills of hazardous substances requiring possible close approach to the substance. The team members perform responses to releases or potential releases of hazardous substances for the purpose of control or stabilization of the incident. A HAZMAT team is not a fire brigade nor is a typical fire brigade a HAZMAT team. A HAZMAT team , however, may be a separate component of a fire brigade or fire department. (g) Hazardous substance means any substance designated or listed under (A) through (D) of th is definition , exposure to which results or may result in adverse effects on the health or safety of employees: [A] Any substance defined under section 101 (14) of CERCLA; [B] Any biologic agent and other disease causing agent which after release into the environment and upon exposure, ingestion , inhalation , or assimilation into any person, either directly from the environment or indirectly by ingestion through food chains, will or may reasonably be anticipated to cause death, disease , behavioral abnormalities, cancer, genetic mutation , physiological malfunctions (including malfunctions in reproduction) or physical deformations in such persons or their offspring. [C] Any substance listed by the U.S. Department of Transportation as hazardous materials under 49 CFR 172.101 and appendices ; and [D] Hazardous waste as here in defined. (h) Hazardous waste means - [A] A waste or combination of wastes as defined in 40 CFR 261 .3, or [B] Those substances defined as hazardous wastes in 49 CFR 171 .8. Eagle Construction and Environmental Services, LP. VERSION NUM BER 02 MA NUAL PAGE ORIG INATION DATE Health & Safety Procedures 4 OF 11 063003 IJ OC UMENT TITLE REVI EW REV ISION DATE Y.AZWOPER/Em erge ncy Response Annuallv 10/11 /03 OCUMENT NU MBER DOC UM ENT A UTHOR APPROVAL HP .626 Bri a n Morel Brian Morel (i) Hazardous waste operation means any operation conducted within the scope of this standard . (j) Hazardous Waste Site or Site means any facility or location within the scope of this standard at which hazardous waste operations take place. (k) Health hazard means a chemical , mixture of chemicals or a pathogen for which there is statistically significant evidence based on at least one study conducted in accordance with established scientific principles that acute or chronic health effects may occur in exposed employees. The term "health hazard" includes chemicals which are carcinogens , toxic or highly toxic agents, reproductive toxins, irritants , corrosives, sensitizers , hepatotoxins , nephrotoxins , neurotoxins, agents which act on the hematopoietic system , and agents which damage the lungs, skin ,.eyes, or mucous membranes. It also includes stress due to temperature extremes. Further definition of the terms used above can be found in Appendix A to 29 CFR 1910.1200. (I) IDLH or Immediately dangerous to life or health means an atmospheric concentration of any toxic, corrosive or asphyxiant substance that poses an immediate threat to life or would interfere with an individual's ability to escape from a dangerous atmosphere. (m) Oxygen deficiency means that concentration of oxygen by volume below which atmosphere supplying respiratory protection must be provided. It exists in atmospheres where the percentage of oxygen by volume is less than 19.5 percent oxygen . (n) Permissible exposure limit means the exposure, inhalation or dermal permissible exposure limit specified in 29 CFR Part 1910, Subparts G and Z. (o) Published exposure level means the exposure limits published in NIOSH Recommendations for Occupational Health Standards dated 1986, which is incorporated by reference as specified in Sec. 1910.6 , or if none is specified, the exposure limits published in the standards specified by the American Conference of Governmental Industrial Hygienists in their publication "Threshold Limit Values and Biological Exposure Indices for 1987 -88" dated 1987, which is incorporated by reference as specified in Sec . 1910.6. (p) Post emergency response means that portion of an emergency response performed after the immediate threat of a release has been stabilized or eliminated and clean-up of the site has begun . If post emergency response is performed by an employer's own employees who were part of the initial emergency response , it is considered to be part of the initial response and not post emergency response . However, if a group of an employer's own employees , separate from the group providing initial response , performs the clean-up operation, then the separate group of employees would be considered to be performing post-emergency response and subject to paragraph ( q)( 11) of this section. (q) Qualified person means a person with specific training, knowledge and experience in the area for which the person has the responsibility and the authority to control. Eagle Construction and Environmental Services , LP. VERSION NUMBER 02 MAN UAL PAGE ORIG INATION DATE Health & Safety Procedures 5 OF 11 06 30 03 OOC UM EN T TI TL E RE V IE W RE VI SION DAT E ~AZWOPER/Em era encv Reso ons e Ann uall y 10/11 /03 OCU MENT NUMBER DOC UM ENT AUT HOR APPROVAL HP .626 Bria n Morel Bria n Morel (r) Site safety and health supervisor or official means the individual located on a hazardous waste site who is responsible to the employer and has the authority and knowledge necessary to implement the site safety and health plan and verify compliance with applicable safety and health requirements . (s) Small quantity generator means a generator of hazardous wastes who in any calendar month generates no more than 1,000 kilograms (2 ,205) pounds of hazardous waste in that month. (t) Uncontrolled hazardous waste site means an area identified as an uncontrolled hazardous waste site by a governmental body, whether Federal , state , local or other where an accumulation of hazardous substances creates a threat to the health and safety of individuals or the environment or both . Some sites are found on public lands such as those created by former municipal, county or state landfills where illegal or poorly managed waste disposal has taken place. Other sites are found on private property , often belonging to generators or former generators of hazardous substance wastes. Examples of such sites include, but are not limited to , surface impoundments , landfills , dumps, and tank or drum farms. Normal operations at TSO sites are not covered by this definition. B. Training. Training will be based on the duties and function to be performed by each responder of an emergency response organization. The skill and knowledge levels required for all new responders , those hired after the effective date of this standard , will be conveyed to them t hrough train i ng before they are permitted to take part in actual emergency operations on an inc ident. Employees who participate , or are expected to participate, in emergency response, will be given training in accordance with the following paragraphs: (1) First responder awareness level. First responders at the awareness level are individuals who are likely to witness or discover a hazardous substance release and who have been trained to initiate an emergency response sequence by notifying the proper authorities of the release. They would take no further action beyond notifying the authorities of the release. First responders at the awareness level will have sufficient training or have had sufficient experience to objectively demonstrate competency in the following areas: (a) An understanding of what hazardous substances are, and the risks associated with them in an incident. (b) An understanding of the potential outcomes associated with an emergency created when hazardous substances are present. (c) The ability to recognize the presence of hazardous substances in an emergency. (d) The ability to identify the hazardous substances , if possible. (e) An understanding of the role of the first responder awareness individual in the employer's emergency response plan including site security and control and the U.S. Department of Transportation's Emergency Response Guidebook. Eagle Construction and Environmental Services, L.P. VERSION NUM BER 02 MAN UAL PAGE OR IGINATI ON DATE Health & Safety Procedures 6 OF 11 063 00 3 DOCU MENT TI T LE REVIEW RE V IS IO N DA T E Y.:AZWOPER/Emerqencv Respo nse An nua ll y 10/11 /03 OC UMENT NUMBER DOCU MENT AUTHOR APPROVAL HP .626 Br ia n Morel Bria n Morel (e) The ability to realize the need for additional resources, and to make appropriate notifications to the communication center. (2) First responder operations level. First responders at the operations level are individuals who respond to releases or potential releases of hazardous substances as part of the initial response to the site for the purpose of protecting nearby persons , property , or the environment from the effects of the release . They are trained to respond in a defensive fashion without actually trying to stop the release . Their function is to contain the release from a safe distance , keep it from spreading , and prevent exposures. First responders at the operational level will have received at least eight hours of training or have had sufficient experience to objectively demonstrate competency in the following areas in addition to those listed for the awareness level and the employer will so certify: (a) Knowledge of the basic hazard and risk assessment techniques (b) Know how to select and use proper personal protective equipment provided to the first responder operational level (c) An understanding of basic hazardous materials terms (d) Know how to perform basic control , containment and/or confinement operations within the capabilities of the resources and personal protective equipment available with their unit (e) Know how to implement basic decontamination procedures (f) An understanding of the relevant standard operating procedures and termination procedures. (3) Hazardous materials technician. Hazardous materials technicians are individuals who respond to releases or potential releases for the purpose of stopping the release. They assume a more aggressive role than a first responder at the operations level in that they will approach the point of release in order to plug , patch or otherwise stop the release of a hazardous substance. Hazardous materials technicians will have received at least 24 hours of training equal to the first responder operations level and in addition have competency in the following areas and the employer will so certify: (a) Know how to implement the employer's emergency response plan. (b) Know the classification , identification and verification of known and unknown materials by using field survey instruments and equipment. (c) Be able to function within an assigned role in the Incident Command System. (d) Know how to select and use proper specialized chemical personal protective equipment provided to the hazardous materials technician . (e) Understand hazard and risk assessment techniques. (g) Be able to perform advance control , containment , and/or confinement operations within the capabilities of the resources and personal protective equipment available with the unit. (g) Understand and implement decontamination procedures . (h) Understand termination procedures . Eagle Construction and Environmental Services , LP. VER SI O N NUM BER 02 MA NUAL PAG E OR IG IN ATI ON DATE Hea lth & Safety Procedures 7 OF 11 0630 03 DOCUM ENT T IT LE RE VIE W RE V ISI O N DAT E ,-i AZWOPER/Em erqencv Res po nse Annually 10/11/03 DOCUMENT NUM BER DOC U ME NT A UT HOR APPROVAL SHP .62 6 Bri an Morel Brian Mo rel (i) Understand basic chemical and toxicological terminology and behavior. (4) Hazardous materials specialist. Hazardous materials specialists are individuals who respond with and provide support to hazardous materials technicians. Their duties parallel those of the hazardous materials technician , however, those duties require a more directed or specific knowledge of the various substances they may be called upon to contain . The hazardous materials specialist would also act as the site liaison with Federal , state , local and other government authorities in regards to site activities. Hazardous materials specialists will have received at least 24 hours of training equal to t he technician level and in addition have competency in the following areas and the employer will so certify: (a) Know how to implement the local emergency response plan . (b) Understand classification, identification and verification of known and unknown materials by using advanced survey instruments and equipment. (c) Know the state emergency response plan . (d) Be able to select and use proper specialized chemical personal protective equipment provided to the hazardous materials specialist. (e) Understand in-depth hazard and risk techniques. (f) Be able to perform specialized control , containment , and/or confinement operations within the capabilities of the resources and personal protective equipment available. (g) Be able to determine and implement decontamination procedures. (h) Have the ability to develop a site safety and control plan. (i) Understand chemical , radiological and toxicological terminology and behavior. (5) On Scene Incident Commander. Incident commanders , who will assume control of the incident scene beyond the first responder awareness level , will receive at least 24 hours of training equal to the first responder operations level and in addition have competency in the following areas and the employer will so certify: (a) Know and be able to implement the employer's incident command system. (b) Know how to implement the employer's emergency response plan . (c) Know and understand the hazards and risks associated with employees working in chemical protective clothing. (d) Know how to implement the local emergency response plan. ( e) Know of the state emergency response plan and of the Federal Regional Response Team. (f) Know and understand the importance of decontamination procedures . Eagle Construction and Environmental Services , LP. VER SI O N NUM BER 02 MAN UAL PAGE OR IG INAT IO N DAT E Health & Safety Procedures 8 OF 11 063003 IJ OCU MEN T TITLE RE VI EW REVIS IO N DATE Y.AZWOPER/Eme rq e ncv Res ponse Annu all v 10/11/03 OCUMENT NUMBER DOC UMENT AU THOR APPROVAL HP .626 Brian Morel Brian Morel C. Trainers. Trainers who teach any of the above training subjects , will have satisfactorily completed a training course for teaching the subjects they are expected to teach ; such as the courses offered by the U.S. National Fire Academy, or they will have the training and/or academic credentials and instructional experience necessary to demonstrate competent instructional skills and a good command of the subject matter of the courses they are to teach. D. Refresher Training. (1) Those employees who are trained in accordance with paragraph (q)(6) of this section will receive annual refresher training of sufficient content and duration to maintain their competencies , or will demonstrate competency in those areas at least yearly. (2) A statement will be made of the training or competency , and if a statement of competency is made , the employer will keep a record of the methodology used to demonstrate competency. E. Emergency Response Plan. (1) An emergency response plan will be developed and implemented to handle anticipated emergencies prior to the commencement of emergency response operations. The plan will be in writing and available for inspection and copying by employees , their representatives , OSHA personnel. Employers who will evacuate their employees from the danger area when an emergency occurs , and who do not permit any of their employees to assist in handling the emergency , are exempt from the requirements of this paragraph if they provide an emergency action plan complying with section 1910.38(a) of this part. (2) Elements of an emergency response plan. The employer will develop an emergency response plan for emergencies which will address , as a minimum , the following areas to the extent that they are not addressed in any specific program required in this paragraph: (a) Pre-emergency planning and coordination with outside parties .. (b) Personnel roles , lines of authority , training , and communication . (c) Emergency recognition and prevention. (d) Safe distances and places of refuge. ( e) Site security and control. (f) Evacuation routes and procedures . (g ) Decontamination. (h) Emergency medical treatment and first a id. (i) Emergency alerting and response procedures. (j) Critique of response and follow-up. Eagle Construction and Environmental Services, L.P. VERS ION NUM BER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 9 OF 11 063003 DOCU MENT T ITLE RE VI EW REVISION DATE ~AZWOPER/Emerqen cv Resp o nse Annu ally 10 /11 /03 OCUMENT NUM BER DOC U MENT AUTHOR APPROVAL HP .626 Brian Morel Brian Morel (k) PPE and emergency equipment. (I) Emergency response organizations may use the local emergency response plan or the state emergency response plan or both, as part of their emergency response plan to avoid duplication . Those items of the emergency response plan that are being properly addressed by the SARA Title Ill plans may be substituted into their emergency plan or otherwise kept together for the employer and employee's use. F. Procedures for Handling Emergency Response. (1) The senior emergency response official responding to an emergency will become the individual in charge of a site-specific Incident Command System (ICS). All emergency responders and their communications will be coordinated and controlled through the individual in charge of the ICS assisted by the senior official present for each employer. NOTE TO (q)(3)(i). -The "senior official" at an emergency response is the most senior official on the site who has the responsibility for controlling the operations at the site. Initially it is the senior officer on the first-due piece of responding emergency apparatus to arrive on the incident scene. As more senior officers arrive (i.e. , battalion chief, fire chief, state law enforcement official, site coordinator, etc.) the position is passed up the line of authority which has been previously established. (3) The individual in charge of the ICS will identify , to the extent possible, all hazardous substances or conditions present and will address as appropriate site analysis , use of engineering controls, maximum exposure limits , hazardous substance handling procedures, and use of any new technologies. (4) Based on the hazardous substances and/or conditions present, the individual in charge of the ICS will implement appropriate emergency operations, and assure that the personal protective equipment worn is appropriate for the hazards to be encountered . However, personal protective equipment will meet , at a minimum , the criteria contained in 29 CFR 1910.156(e) when worn while performing fire fighting operations beyond the incipient stage for any incident. (5) Employees engaged in emergency response and exposed to hazardous substances presenting an inhalation hazard or potential inhalation hazard will wear positive pressure self-contained breathing apparatus while engaged in emergency response , until such time that the individual in charge of the ICS determines through the use of air monitoring that a decreased level of respiratory protection will not result in hazardous exposures to employees. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 10 OF 11 06 300 3 DOCUMENT TITLE REVIEW REVISION DATE Ys;AZWOPER/Emeroencv Response Annually 10/11 /03 OCU MEN T NUMBER DOCUMENT A UT HOR APPROVAL HP .626 Brian Mo rel Brian Morel (6) The individual in charge of the ICS will limit the number of emergency response personnel at the emergency site , in those areas of potential or actual exposure to incident or site hazards, to those who are actively performing emergency operations. However, operations in hazardous areas will be performed using the buddy system in groups of two or more. (7) Back-up personnel will be standing by with equipment ready to provide assistance or rescue. Qualified basic life support personnel, as a minimum, will also be standing by with medical equipment and transportation capability. (8) The individual in charge of the ICS will designate a safety officer, who is knowledgeable in the operations being implemented at the emergency response site, with specific responsibility to identify and evaluate hazards and to provide direction with respect to the safety of operations for the emergency at hand. (9) When activities are judged by the safety officer to be an IDLH and/or to involve an imminent danger condition, the sc=ifety officer will have the authority to alter, suspend, or terminate those activities . The safety official will immediately inform the individual in charge of the ICS of any actions needed to be taken to correct these hazards at the emergency scene. (10) After emergency operations have terminated , the individual in charge of the ICS will implement appropriate decontamination procedures. (11) When deemed necessary for meeting the tasks at hand , approved self-contained compressed air breathing apparatus may be used with approved cylinders from other approved self-contained compressed air breathing apparatus provided that such cylinders are of the same capacity and pressure rating. All compressed air cylinders used with self-contained breathing apparatus will meet U .S. Department of Transportation and National Institute for Occupational Safety and Health criteria. G. Medical Surveillance and Consultation. ( 1) Members of an organized and designated HAZMAT team and hazardous materials specialist will receive a baseline physical examination and be provided with medical surveillance as required in paragraph (f) of this section. (2) Any emergency response employees who exhibit signs or symptoms that may have resulted from exposure to hazardous substances during the course of an emergency incident either immediately or subsequently, will be provided with medical consultation as required in paragraph (f)(3)(ii) of this section. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 11 OF 11 063003 fJOCUMENT TITLE REVIEW REVISION DATE Ys:AZWOPER/Emerqency Response Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .626 Brian Morel Brian Morel H. Chemical Protective Clothing. Chemical protective clothing and equipment to be used by organized and designated HAZMAT team members, or to be used by hazardous materials specialists, will meet the requirements of paragraphs (g)(3) through (5) of this section . Eagle Construction and Environmental Services, L.P. V ERSION NU MBER 02 MANUAL PAGE ORIGI NAT ION DATE Health & Safety Procedures 1 OF 7 06300 3 DOCU MENT T ITLE RE VI EW REVISION DAT E Y.AZWOPER /RCRA Pro qram Annu a lly 10/11/03 OCUMENT NUMBER DOC UMENT AUTHOR APPROVAL HP .62 7 Brian Morel Brian Morel I. GENERAL 1.0 Scope (1) Scope. 29 CFR 1910.120 covers the following operations , unless the employer can demonstrate that the operation does not involve employee exposure or the reasonable possibility for employee exposure to safety or health hazards : (a) Clean-up operations required by a governmental body, whether Federal, state local or other involving hazardous substances that are conducted at uncontrolled hazardous waste sites (including, but not limited to, the EPA's National Priority Site List (NPL), state priority site lists, sites recommended for the EPA NPL , and initial investigations of government identified sites which are conducted before the presence or absence of hazardous substances has been ascertained; (b) Corrective actions involving clean-up operations at sites covered by the Resource Conservation and Recovery Act of 1976 (RCRA) as amended (42 U.S.C. 6901 et seq); (c) Voluntary clean-up operations at sites recognized by Federal, state , local or other governmental bodies as uncontrolled hazardous waste sites ; (d) Operations involving hazardous waste that are conducted at treatment, storage, disposal (TSO) facilities regulated by 40 CFR Parts 264 and 265 pursuant to RCRA; or by agencies under agreement with U.S.E.P.A. to implement RCRA regulations; and ( e) Emergency response operations for releases of, or substantial threats of releases of, hazardous substances without regard to the location of the hazard . (2) Application. (a) All requirements of Part 1910 and Part 1926 of Title 29 of the Code of Federal Regulations apply pursuant to their terms to hazardous waste and emergency response operations whether covered by 29 CFR 1910 .120 or not. If there is a conflict or overlap, the provision more protective of employee safety and health will apply without regard to 29 CFR 1910.5(c)(1 ). (b) Hazardous substance clean-up operations within the scope of paragraphs (a)(1)(i) through (a)(1)(iii) of 29 CFR 1910.120 must comply with all paragraphs of 29 CFR 1910.120 except paragraphs (p) and (q). (c) Operations within the scope of paragraph (a)(1)(iv) of 29 CFR 1910.120 must comply only with the requirements of paragraph (p) of 29 CFR 1910.120. Eagle Construction and Environmental Services, LP. V ERS ION NU MBER 02 MANUAL PAGE ORIG IN ATION DATE Health & Safety Procedures 2 OF 7 0630 03 OOCU MEN T T ITLE RE V IEW REV IS ION DATE Y.AZWOPE R/RCRA Proqram Ann ua ll y 10/11 /03 OCUM ENT NUMBER DOC UM ENT AU THOR APPROVAL HP .62 7 Br ia n Mo re l Brian Morel Notes and Exceptions: (1) All provisions of paragraph (p) of 29 CFR 1910 .120 cover any treatment , storage or disposal (TSO) operation regulated by 40 CFR parts 264 and 265 or by state law authorized under RCRA, and required to have a permit or interim status from EPA pursuant to 40 CFR 270.1 or from a state agency pursuant to RCRA . (2) Employers who are not required to have a permit or interim status because they are conditionally exempt small quantity generators under 40 CFR 261.5 or are generators who qualify under 40 CFR 262.34 for exemptions from regulation under 40 CFR 262.34 for exemptions from regulation under 40 CFR parts 264 , 265 , and 270 ("excepted employers") are not covered by paragraphs (p)(1) through (p)(7) of 29 CFR 1910.120. Excepted employers who are required by the EPA or state agency to have their employees engage in emergency response or who direct their employees to engage in emergency response are covered by paragraph (p)(8) of 29 CFR 1910.120, and cannot be exempted by (p)(8)(i) of 29 CFR 1910.120. (3) If an area is used primarily for treatment, storage or disposal , any emergency response operations in that area will comply with paragraph (p) (8) of 29 CFR 1910.120. In other areas not used primarily for treatment, storage, or disposal, any emergency response operations will comply with paragraph (q) of 29 CFR 1910 .120 . Compliance with the requirements of paragraph ( q) of 29 CFR 1910.120 will be deemed to be in compliance with the requirements of paragraph (p )(8) of 29 CFR 1910 .120. ( 4) Emergency response operations for releases of, or substantial threats of releases of, hazardous substances which are not covered by paragraphs (a)(1 )(i) through (a)(1)(iv) of 29 CFR 1910.120 must only comply with the requirements of paragraph ( q) of 29 CFR 1910.120. (3) Definitions. (a ) Buddy system means a system of organizing employees into work groups in such a manner that each employee of the work group is designated to be observed by at least one other employee in the work group. The purpose of the buddy system is to provide rapid assistance to employees in the event of an emergency . (b) Clean-up operation means an operation where hazardous substances are removed , contained , incinerated , neutralized , stabilized , cleared-up, or in any other manner processed or handled with the ultimate goal of making the site safer for people or the environment. (c) Decontamination means the removal of hazardous substances from employees and their equipment to the extent necessary to preclude the occurrence of foreseeable adverse health effects. Eagle Construction and Environmental Services, LP. VER SI ON NUMB ER 02 MAN UAL PAGE OR IGI NAT ION DATE Health & Safety Procedures 3 0F 7 063 00 3 QOC UM EN T TI T LE RE V IE W REV IS IO N DAT E ~AZWOPE R/RCRA Pro gram Annually 10/11 /03 OC UMENT NU MBER DO CUMENT A UTH OR APPROVAL HP .627 Brian Morel Br ia n Morel (d) Emergency response or responding to emergencies means a response effort by employees from outside the immediate release area or by other designated responders (i.e., mutual aid groups , local fire departments , etc.) to an occurrence which results , or is likely to result, in an uncontrolled release of a hazardous substance . Responses to incidental releases of hazardous substances where the substance can be absorbed , neutralized , or otherwise controlled at the time of release by employees in the immediate release area , or by maintenance personnel are not considered to be emergency responses within the scope of 29 CFR 1910.120. Responses to releases of hazardous substances where there is no potential safety or health hazard (i.e ., fire, explosion , or chem ical exposure) are not considered to be emergency responses. (e) Facility means (A) any building , structure , installation, equipment , pipe or pipeline (including any pipe into a sewer or publicly owned treatment works), well , pit , pond , lagoon , impoundment, ditch , storage container, motor vehicle , rolling stock , or aircraft , or (B) any site or area where a hazardous substance has been deposited , stored , d isposed of, or placed , or otherwise come to be located; but does not include any consumer product in consumer use or any water-borne vessel. (f) Hazardous materials response (HAZMAT) team means an organized group of employees , designated by the employer, who are expected to perform work to handle and control actual or potential leaks or spills of hazardous substances requ iring possible close approach to the substance. The team members perform responses to releases or potential releases of hazardous substances for the purpose of control or stabilization of the incident. A HAZMA T team is not a fire brigade nor is a typical fire brigade a HAZMAT team. A HAZMAT team , however, may be a separate component of a fire brigade or fire department. (g) Hazardous substance means any substance designated or listed under (A) through (D) of this definition, exposure to which results or may result in adverse effects on the health or safety of employees : [A] Any substance defined under section 101 (14) of CERCLA ; [B] Any biologic agent and other disease causing agent wh ich after release into the environment and upon exposure , ingestion , inhalation , or assimilation into any person , either directly from the environment or indirectly by ingestion through food chains, will or may reasonably be anticipated to cause death , disease , behavioral abnormalities , cancer, genetic mutation , physiological malfunctions (including malfunctions in reproduction) or physical deformations in such persons or their offspring. [C] Any substance listed by the U .S . Department of Transportation as hazardous materials under 49 CFR 172.101 and appendices; and [D] Hazardous waste as herein defined. (h) Hazardous waste means - [A] A waste or combination of wastes as defined in 40 CFR 261 .3 , or [B] Those substances defined as hazardous wastes in 49 CFR 171 .8. Eagle Construction and Environmental Services , LP. VER S IO N NUM BER 02 MA NU AL PA GE O RIG INAT IO N DAT E Health & Safety Procedures 4 0F 7 063003 IJO CUM ENT TITLE RE V IEW RE VISI O N DAT E Ys:AZWOPE R/RCRA Proq ram An nu all y 10/11 /03 OCU ME NT NU MBER DOCU MENT AU THOR APP ROVAL HP .627 Br ia n Morel Bria n Mo rel (i) Hazardous waste operation means any operation conducted within the scope of 29 CFR 1910.120. (j) Hazardous Waste Site or Site means any facility or location within the scope of 29 CFR 1910 .120 at which hazardous waste operations take place. (k) Health hazard means a chemical, mixture of chemicals or a pathogen for which there is statistically s ignificant evidence based on at least one study conducted in accordance with established scientific principles that acute or chronic health effects may occur in exposed employees. The term "health hazard" includes chemicals which are carcinogens , toxic or highly toxic agents , reproductive toxins , irritants , corrosives , sensitizers , hepatotoxins , nephrotoxins , neurotoxins, agents which act on the hematopoietic system , and agents which damage the lungs , skin , eyes, or mucous membranes. It also includes stress due to temperature extremes. Further definition of the terms used above can be found in Appendix A to 29 CFR 1910 .1200. (I) IDLH or Immediately dangerous to life or health means an atmospheric concentration of any toxic , corrosive or asphyxiant substance that poses an immediate threat to life or would interfere with an individual's ability to escape from a dangerous atmosphere . (m) Oxygen deficiency means that concentration of oxygen by volume below which atmosphere supplying respiratory protection must be provided. It exists in atmospheres where the percentage of oxygen by volume is less than 19.5 percent oxygen. (n) Permissible exposure limit means the exposure, inhalation or dermal permissible exposure limit specified in 29 CFR Part 1910, Subparts G and Z . (o) Published exposure level means the exposure limits published in NIOSH Recommendations for Occupational Health Standards dated 1986, which is incorporated by reference as specified in Sec. 1910.6 , or if none is specified , the exposure limits published in the standards specified by the American Conference of Governmental Industrial Hygienists in their publication "Threshold Limit Values and Biological Exposure Indices for 1987 -88" dated 1987, which is incorporated by reference as specified in Sec. 1910 .6. (p) Post emergency response means that portion of an emergency response performed after the immediate threat of a release has been stabilized or eliminated and clean-up of the site has begun. If post emergency response is performed by an employer's own employees who were part of the init ial emergency response, it is considered to be part of the initial response and not post emergency response . However, if a group of an employer's own employees, separate from the group providing initial response , performs the clean-up operation , then the separate group of employees would be considered to be performing post-emergency response and subject to paragraph ( q)( 11) of 29 CFR 1910.120. Eagle Construction and Environmental Services, LP. VE RSION NUMBER 02 MANUAL PAGE ORIG IN ATION DATE Health & Safety Procedures 5 OF 7 063003 DOCUME NT TITLE RE V IEW REVISIO N DATE Y.:AZWOPER /RCRA Proqra m An nuall y 10/11 /03 OCUMENT NU MBER DOCU MENT A UTHOR APPROVAL HP .627 Bria n Morel Br ian Morel (q) Qualified person means a person with specific training , knowledge and experience in the area for which the person has the responsibility and the authority to control. (r) Site safety and health supervisor or official means the individual located on a hazardous waste site who is responsible to the employer and has the authority and knowledge necessary to implement the site safety and health plan and verify compliance with applicable safety and health requirements. (s) Small quantity generator means a generator of hazardous wastes who in any calendar month generates no more than 1,000 kilograms (2 ,205) pounds of hazardous waste in that month . (t) Uncontrolled hazardous waste site means an area identified as an uncontrolled hazardous waste site by a governmental body , whether Federal , state, local or other where an accumulation of hazardous substances creates a threat to the health and safety of individuals or the environment or both. Some sites are found on public lands such as those created by former municipal , county or state landfills where illegal or poorly managed waste disposal has taken place. Other sites are found on private property, often belonging to generators or former generators of hazardous substance wastes. Examples of such sites include, but are not limited to, surface impoundments, landfills, dumps, and tank or drum farms. Normal operations at TSO sites are not covered by this definition . II. TRAINING ( 1) All employees working on site ( such as but not limited to equipment operators, general laborers and others) exposed to hazardous substances, health hazards , or safety hazards and their superv isors and management responsible for the site will receive training meeting the requirements of this paragraph before they are permitted to engage in hazardous waste operations that could expose them to hazardous substances , safety , or health hazards , and they will receive review training as specified in this paragraph. (2) Employees will not be permitted to participate in or supervise field activities until they have been trained to a level required by their job function and responsibility. Ill. HEAL TH AND SAFETY PROGRAM (1) Employers will develop and implement a written safety and health program for their employees involved in hazardous waste operations. The program will be designed to identify , evaluate , and control safety and health hazards, and provide for emergency response for hazardous waste operations. (2) The written safety and health program will incorporate the following: (a) An organizational st ructure ; (b) A comprehensive workplan ; Eagle Construction and Environmental Services, LP. VERSION NUM BER 02 MAN UAL PAGE ORIG INAT IO N DAT E Health & Safety Procedures 6 0F 7 063003 ')OCUME NT T ITLE REV IE W RE VI SIO N DATE Ys;AZWOPER /RCRA Proqram Annu all y 10/11 /03 OCU MENT NUM BER DOC UM ENT AUT HOR APPROVAL HP .627 Bria n Morel Bri an Morel (c) A site-specific safety and health plan which need not repeat the employer's standard operating procedures required in paragraph (b )(1 )(ii)(F) of 29 CFR 1910.120; (d) The safety and health train ing program ; (e) The medical surve illance program; (f) The emp loyer's standard operating procedures for safety and health; and (g) Any necessary interface between general program and site specific activities. IV. MEDICAL SURVEILLANCE General. Employees engaged in operations specified in paragraphs (a)(1 )(i) through (a)(1 )(iv) of 29 CFR 1910.120 and not covered by (a)(2)(iii) exceptions and employers of employees specified in paragraph (q)(9) will institute a medical surveillance program in accordance with this paragraph. V. Engineering controls and work practices will be instituted to reduce and maintain employee exposure to or below the permissible exposure limits for substances regulated by 29 CFR Part 1910 , to the extent required by Subpart Z , except to the extent that such controls and practices are not feasible. VI. MONITORING Monitoring will be performed in accordance with this paragraph where there may be a question of employee exposure to hazardous concentrations of hazardous substances in order to assure proper selection of engineering controls , work practices and personal protective equipment so that employees are not exposed to levels which exceed permissible exposure limits , or published exposure levels if there are no permissible exposure limits , for hazardous substances. VII. DECONTAMINATION PROCEDURES (1) A decontamination procedure will be developed , communicated to employees and implemented before any employees or equipment may enter areas on site where potential for exposure to hazardous substances exists. (2) Standard operating procedures will be developed to minimize employee contact with hazardous substances or with equipment that has contacted hazardous substances. (3) All employees leaving a contaminated area will be appropriately decontaminated ; all contaminated clothing and equipment leaving a contaminated area will be appropriately disposed of or decontaminated . (4) Decontamination procedures will be monitored by the site safety and health supervisor to determine their effectiveness. When such procedures are found to be ineffective, appropriate steps will be taken to correct any deficiencies . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 7 06 3003 '10CUMENT TITLE REVIEW REVISION DATE ~AZWOPER/RCRA Proqram Annually 10/11/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .627 Brian Morel Brian Morel (5) Decontamination will be performed in geographical areas that will minimize the exposure of uncontaminated employees or equipment to contaminated employees or equipment. VIII. PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT (1) Protective clothing and equipment will be decontaminated, cleaned, laundered, maintained or replaced as needed to maintain their effectiveness. (2) Unauthorized employees will not remove protective clothing or equipment from change rooms. IX. SHOWERS AND CHANGE ROOMS Where the decontamination procedure indicates a need for regular showers and change rooms outside of a contaminated area, they will be provided and meet the requirements of 29 CFR 1910 .141. If temperature conditions prevent the effective use of water, then other effective means for cleansing will be provided and used . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures l OF 20 063003 "0CUMENT TITLE REVIEW REVISION DATE ~ 1fined Space Program Annuallv 10 /11 /03 CUMENT NUMBER DOCUMENT AUTHOR APPROVAL P .628 Brian Morel Brian Morel 1.0 Scope and application. 29 CFR 1910.146 contains requirements for practices and procedures to protect employees in general industry from the hazards of entry into permit-required confined spaces . 29 CFR 1910.146 does not apply to agriculture, to construction, or to shipyard employment (Parts 1928 , 1926, and 1915 of this chapter, respectively). 2.0 Definitions. 2.1 Acceptable entry conditions means the conditions that must exist in a permit space to allow entry and to ensure that employees involved with a permit-required confined space entry can safely enter into and work within the space. 2.2 Attendant means an individual stationed outside one or more permit spaces who monitors the authorized entrants and who performs all attendant's duties assigned in the employer's permit space program. 2.3 Authorized entrant means an employee who is authorized by the employer to enter a permit space. 2.4 Blanking or blinding means the absolute closure of a pipe, line , or duct by the fastening of a solid plate (such as a spectacle blind or a skillet blind) that completely covers the bore and that is capable of withstanding the maximum pressure of the pipe, line, or duct with no leakage beyond the plate. 2.5 Confined space means a space that: 2.5.1 Is large enough and so configured that an employee can bodily enter and perform assigned work; and 2.5.2 Has limited or restricted means for entry or exit (for example, tanks, vessels , silos, storage bins , hoppers, vaults, and pits are spaces that may have limited means of entry.); and 2.5.3 Is not designed for continuous employee occupancy. 2.6 Double block and bleed means the closure of a line, duct, or pipe by closing and locking or tagging two in-line valves and by opening and locking or tagging a drain or vent valve in the line between the two closed valves. 2.7 Emergency means any occurrence (including any failure of hazard control or monitoring equipment) or event internal or external to the permit space that could endanger entrants . 2.8 Engulfment means the surrounding and effective capture of a person by a liquid or finely divided (flowable) solid substance that can be aspirated to cause death by filling or plugging the respiratory system or that can exert enough force on the body to cause death by strangulation, constriction, or crushing . 2 .9 Entry means the action by which a person passes through an opening into a permit- required confined space. Entry includes ensuing work activities in that space and is considered to have occurred as soon as any part of the entrant's body breaks the plane of an opening into the space . Eagle Construction and Environmental Services , LP. VERSION NU MBER 02 MA NU AL PAG E OR IG INAT ION DATE Health & Safety Procedures 2 OF 20 063 00 3 DOC UM ENT TI T LE RE VI EW REVIS ION DATE Y.:onfin ed Space Proq ram An nu ally 10/11 /03 OCUM EN T NUMBER DOC UM ENT AU THOR APPROVAL HP .6 28 Br ia n Morel Bria n Morel 2.10 Entry permit (permit) means the written or printed document that is provided by the employer to allow and control entry into a permit space and that contains the information specified in paragraph (f) of 29 CFR 1910.146. 2.11 Entry supervisor means the person ( such as the employer, foreman, or crew chief) responsible for determ ining if acceptable entry conditions are present at a permit space where entry is planned , for authorizing entry and overseeing entry operations, and for terminating entry as required by 29 CFR 1910.146. NOTE: An entry supervisor also may serve as an attendant or as an authorized entrant, as long as that person is trained and equipped as required by 29 CFR 1910.146 for each role he or she fills. Also , the duties of entry supervisor may be passed from one individual to another during the course of an entry operation. 2.12 Hazardous atmosphere means an atmosphere that may expose employees to the risk of death , incapacitation , impairment of ability to self-rescue (that is, escape unaided from a permit space), injury, or acute illness from one or more of the following causes : 2.12.1 Flammable gas , vapor, or mist in excess of 10 percent of its lower flammable limit (LFL); 2.12.2 Airborne combustible dust at a concentration that meets or exceeds its LFL; NOTE : This concentration may be approximated as a condition in which the dust obscures vision at a distance of 5 feet (1.52 m) or less. 2.12.3 Atmospheric oxygen concentration below 19.5 percent or above 23.5 percent; 2.12.3 Atmospheric concentration of any substance for which a dose or a permissible exposure limit is published in Subpart G , Occupational Health and Environmental Control , or in Subpart Z , Toxic and Hazardous Substances , of this Part and which could result in employee exposure in excess of its dose or permissible exposure limit; NOTE: An atmospheric concentration of any substance that is not capable of causing death, incapacitation , impairment of ability to self-rescue , injury, or acute illness due to its health effects is not covered by this provision. 2 .12.4 Any other atmospheric condition that is immed iately dangerous to life or health. NOTE: For air contaminants for which OSHA has not determined a dose or permissible exposure limit , other sources of information, such as Material Safety Data Sheets that comply with the Hazard Communication Standard , section 1910 .1200 of this Part, published information , and internal documents can provide guidance in establishing acceptable atmospheric conditions. 2.13 Hot work permit means the employer's written authorization to perform operations (for example, riveting , welding , cutting, burning , and heating) capable of providing a source of ignition. Eagle Construction and Environmental Services, LP. VE RS ION NU MBER 02 MANUAL PAGE ORIG IN AT ION DATE Health & Safety Procedures 3 OF 20 063003 DOCU MENT T IT LE RE VI EW REVISIO N DATE ::o nfi ned Soace Proara m Annually 10/11 /03 DOCUMENT NU MBER DOCUM E NT AU THOR A PPROVAL SHP .628 Brian Morel Bria n Morel 2 .14 Immediately dangerous to life or health (IDLH) means any condition that poses an immediate or delayed threat to life or that would cause irreversible adverse health effects or that would interfere with an individual's ability to escape unaided from a permit space . NOTE: Some materials --hydrogen fluoride gas and cadmium vapor, for example --may produce immediate transient effects that , even if severe , may pass without medical attention , but are followed by sudden , possibly fatal collapse 12-72 hours after exposure. The victim "feels normal" from recovery from transient effects until collapse. Such materials in hazardous quantities are considered to be "immediately" dangerous to life or health . 2.15 lnerting means the displacem~nt of the atmosphere in a permit space by a noncombustible gas (such as nitrogen) to such an extent that the resulting atmosphere is noncombustible . NOTE: This procedure produces an IDLH oxygen-deficient atmosphere . 2.16 Isolation means the process by which a permit space is removed from service and completely protected against the release of energy and material into the space by such means as: blanking or blinding ; misaligning or removing sections of lines , pipes , or ducts ; a double block and bleed system; lockout or tagout of all sources of energy ; or blocking or disconnecting all mechanical linkages. 2.17 Line breaking means the intentional opening of a pipe , line , or duct that is or has been carrying flammable , corrosive , or toxic material , an inert gas , or any fluid at a volume , pressure , or temperature capable of causing injury. 2.18 Non-permit confined space means a confined space that does not contain or, with respect to atmospheric hazards , have the potential to contain any hazard capable of causing death or serious physical harm. 2.19 Oxygen deficient atmosphere means an atmosphere containing less than 19 .5 percent oxygen by volume. 2.20 Oxygen enriched atmosphere means an atmosphere containing more than 23 .5 percent oxygen by volume. 2.21 Permit-required confined space (permit space) means a confined space that has one or more of the following characteristics: 2.21.1 Contains or has a potential to contain a hazardous atmosphere; 2.21 .2 Contains a material that has the potential for engulfing an entrant ; 2 .21 .3 Has an internal configuration such that an entrant could be trapped or asphyxiated by inwardly converging walls or by a floor which slopes downward and tapers to a smaller cross -section ; or 2 .21.4 Contains any other recognized serious safety or health hazard. 2.22 Permit-required confined space program (permit space program) means the employer's overall program for controll i ng , and , where appropriate , for protecting employees from , permit space hazards and for regulating employee entry into permit spaces . Eagle Construction and Environmental Services, L.P. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 4 OF 20 063003 l)OCUMENT TITLE REVIEW REVIS ION DATE Y.onfined Soace Proqram Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .628 Brian Morel Brian Morel 2.23 Permit system means the employer's written procedure for preparing and issuing permits for entry and for returning the permit space to service following termination of entry. 2 .24 Prohibited condition means any condition in a permit space that is not allowed by the permit during the period when entry is authorized. 2.25 Rescue service means the personnel designated to rescue employees from permit spaces. 2.26 Retrieval system means the equipment (including a retrieval line, chest or full-body harness, wristlets, if appropriate, and a lifting device or anchor) used for non-entry rescue of persons from permit spaces. 2.27 Testing means the process by which the hazards that may confront entrants of a permit space are identified and evaluated. Testing includes specifying the tests that are to be performed in the permit space. NOTE: Testing enables employers both to devise and implement adequate control measures for the protection of authorized entrants and to determine if acceptable entry conditions are present immediately prior to, and during, entry. 3.0 Training. 3.1 The employer will provide training so that all employees whose work is regulated by 29 CFR 1910.146 acquire the understanding, knowledge, and skills necessary for the safe performance of the duties assigned under 29 CFR 1910.146. 3.2 Training will be provided to each affected employee: 3.2.1 Before the employee is first assigned duties under 29 CFR 1910.146; 3.2.2 Before there is a change in assigned duties; 3.2.3 Whenever there is a change in permit space operations that presents a hazard about which an employee has not previously been trained; 3.2.4 Whenever the employer has reason to believe either that there are deviations from the permit space entry procedures required by paragraph (d)(3) of 29 CFR 1910.146 or that there are inadequacies in the employee's knowledge or use of these procedures. 3.3 The training will establish employee proficiency in the duties required by 29 CFR 1910.146 and will introduce new or revised procedures, as necessary, for compliance with 29 CFR 1910.146. 4.0 Personnel Protection. 4 .1 Permit-required confined space program (permit space program). Under the permit space program required by paragraph (c)(4) of 29 CFR 1910.146, the employer will: 4.1.1 Implement the measures necessary to prevent unauthorized entry; 4.1.2 Identify and evaluate the hazards of permit spaces before employees enter them; 4.1.3 Develop and implement the means, procedures, and practices necessary for safe permit space entry operations, including, but not limited to, the following: 4.1.3.1 Specifying acceptable entry conditions; Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 20 063003 OOCUMENT T ITLE REVIEW REVISION DATE Y.:onfined Soace Proaram Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .628 Brian Morel Brian Morel of 4.1 .3.2 Providing each authorized entrant or that employee's authorized representative with the opportunity to observe any monitoring or testing permit spaces ; 4.1.3.3 Isolating the permit space; 4 .1.3.3 Purging, inerting, flushing, or ventilating the permit space as necessary to eliminate or control atmospheric hazards ; 4.1.3.4 Providing pedestrian, vehicle, or other barriers as necessary to protect entrants from external hazards; and 4.1.3.5 Verifying that conditions in the permit space are acceptable for entry throughout the duration of an authorized entry. 4.2 Provide the following equipment (specified in paragraphs (d)(4)(i) through (d)(4)(ix) of 29 CFR 1910.146) at no cost to employees, maintain that equipment properly, and ensure that employees use that equipment properly: 4.2.1 Testing and monitoring equipment needed to comply with paragraph (d)(5) of 29 CFR 1910.146; 4 .2.2 Ventilating equipment needed to obtain acceptable entry conditions; 4.2.3 Communications equipment necessary for compliance with paragraphs (h)(3) and (i)(5) of 29 CFR 1910.146; 4.2.4 Personal protective equipment insofar as feasible engineering and work practice controls do not adequately protect employees; 4.2 .5 Lighting equipment needed to enable employees to see well enough to work safely and to exit the space quickly in an emergency; 4.2.6 Barriers and shields as required by paragraph (d)(3)(iv) of 29 CFR 1910.146; 4.2. 7 Equipment, such as ladders, needed for safe ingress and egress by authorized entrants; 4.2.8 Rescue and emergency equipment needed to comply with paragraph (d)(9) of 29 CFR 1910.146, except to the extent that the equipment is provided by rescue services ; and 4.2.9 Any other equipment necessary for safe entry into and rescue from permit spaces. 4.3 Evaluate permit space conditions as follows when entry operations are conducted: 4.3.1 Test conditions in the permit space to determine if acceptable entry conditions exist before entry is authorized to begin, except that, if isolation of the space is infeasible because the space is large or is part of a continuous system ( such as a sewer), pre-entry testing will be performed to the extent feasible before entry is authorized and , if entry is authorized, entry conditions will be continuously monitored in the areas where authorized entrants are working ; 4.3 .2 Test or monitor the permit space as necessary to determine if acceptable entry conditions are being maintained during the course of entry operations; and Eagle Construction and Environmental Services , LP. VER SI ON NUMBER 02 MANUAL PAG E ORIGINATI ON DATE Health & Safety Procedures 6 OF 20 063003 DOCUM ENT TIT LE RE VIE W RE VIS IO N DATE Y.:onfined Soa ce Proo ra m Ann uall y 10/11 /03 OCUM ENT NUM BER DOC UM ENT AUTH OR APPROVAL HP .62 8 Br ia n Morel Bri an More l 4 .3.3 When testing for atmospheric hazards , test first for oxygen , then for combustible gases and vapors , and then for toxic gases and vapors. 4.3.4 Provide each authorized entrant or that employee's authorized representative an opportunity to observe the pre-entry and any subsequent testing or monitoring of permit spaces; 4.3.5 Reevaluate the permit space in the presence of any authorized entrant or that employee's authorized representative who requests that the employer conduct such reevaluation because the entrant or representative has reason to believe that the evaluation of that space may not have been adequate; 4 .3 .6 Immediately provide each authorized entrant or that employee 's authorized representative with the results of any testing conducted in accord with paragraph (d) of 29 CFR 1910 .146. NOTE : Atmospheric testing conducted in accordance with Appendix B to section 1910.146 would be considered as satisfying the requirements of this paragraph. For permit space operations in sewers , atmospheric testing conducted in accordance with Appendix B, as supplemented by Appendix E to section 1910.146, would be considered as satisfying the requirements of this paragraph. 4.4 Provide at least one attendant outside the permit space into wh ich entry is authorized for the duration of entry operations; NOTE : Attendants may be assigned to monitor more than one permit space provided the duties described in paragraph (i) of 29 CFR 1910.146 can be effectively performed for each permit space that is monitored . Likew ise , attendants may be stationed at any location outside the permit space to be mon itored as long as the duties described in paragraph (i) of 29 CFR 1910 .146 can be effectively performed for each permit space that is monitored. 5.0 Roles. 5.1 If multiple spaces are to be monitored by a single attendant , include in the permit program the means and procedures to enable the attendant to respond to an emergency affecting one or more of the permit spaces being monitored without d istraction from the attendant's responsibilities under paragraph (i) of 29 CFR 1910.146; 5.2 Designate the persons who are to have active roles (as , for example , authorized entrants , attendants , entry supervisors, or persons who test or monitor the atmosphere in a permit space) in entry operations , identify the duties of each such employee , and provide each such employee with the training required by paragraph (g) of 29 CFR 1910.146 ; 5.3 Duties of authorized entrants . The employer will ensure that all authorized entrants: 5.3 .1 Know the hazards that may be faced during entry , including information on the mode , signs or symptoms , and consequences of the exposure ; 5.3.2 Properly use equipment as required by paragraph (d)(4) of 29 CFR 1910.146; Eagle Construction and Environmental Services , LP. VER SION NU MBER 02 MANUAL PAGE ORIG IN AT ION DATE Health & Safety Procedures 7 OF 20 063 00 3 '10CU MENT TIT LE RE VI EW RE VI S IO N DAT E Ys;onfi ned So ace Proq ram Annually 10/11 /03 OC UM ENT NU MBER DOC UM EN T AU THOR A P PROVAL HP .628 Brian More l Bria n Morel 5.3 .3 Communicate with the attendant as necessary to enable the attendant to monitor entrant status and to enable the attendant to alert entrants of the need to evacuate the space as required by paragraph (i)(6) of 29 CFR 1910.146; 5.3.4 Alert the attendant whenever: 5.3.4.1 The entrant recognizes any warning sign or symptom of exposure to a dangerous situation , or 5.3.4 .2 The entrant detects a prohibited condition; and 5.3.5 Exit from the permit space as quickly as possible whenever: 5 .3.5.1 An order to evacuate is given by the attendant or the entry supervisor, 5 .3 .5.2 The entrant recognizes any warning sign or symptom of exposure to a dangerous situation, 5.3.5.3 The entrant detects a prohibited condition , or 5.3.5.4 An evacuation alarm is activated. 5.4 Duties of attendants. The employer will ensure that each attendant: 5.4.1 Knows the hazards that may be faced during entry , including information on the mode , signs or symptoms , and consequences of the exposure; 5.4 .2 Is aware of possible behavioral effects of hazard exposure in authorized entrants; 5.4.3 Continuously maintains an accurate count of authorized entrants in the permit · space and ensures t hat the means used to identify authorized entrants under paragraph (f)( 4) of 29 CFR 1910.146 accurately identifies who is in the permit space ; 5.4.4 Remains outside the permit space during entry operations until relieved by another attendant ; NOTE: When the employer's permit entry program allows attendant entry for rescue, attendants may enter a permit space to attempt a rescue if they have been trained and equipped for rescue operations as required by paragraph (k)(1) of 29 CFR 1910 .146 and if they have been relieved as required by paragraph (i)(4) of 29 CFR 1910.146. 5.4 .5 Communicates with authorized entrants as necessary to monitor entrant status and to alert entrants of the need to evacuate the space under paragraph (i)(6) of 29 CFR 1910.146; 5.4 .6 Monitors activities inside and outside the space to determine if it is safe for entrants to remain in the space and orders the authorized entrants to evacuate the permit space immediately under any of the following conditions ; 5.4.6 .1 If the attendant detects a prohibited condition ; 5.4 .6.2 If the attendant detects the behavioral effects of hazard exposure in an authorized entrant; 5.4.6 .3 If the attendant detects a situation outside the space that could endanger t he authorized entrants ; or 5.4.6.4 If the attendant cannot effectively and safely perform all the duties required under paragraph (i) of 29 CFR 1910.146; Eagle Construction and Environmental Services , L.P. VERS IO N NU MBER 02 MANUAL PAGE OR IG INAT ION DAT E Health & Safety Procedures 8 O F 20 06 3003 DOC UM ENT TITLE REVI EW RE VISI O N DA TE Y.onfi ned Spa c e Proq ram An nuall y 10/11/03 OCUME NT NUM BER DOC UM ENT AU T HOR APPROVAL HP .628 Brian Mo re l Brian Morel 5.4. 7 Summon rescue and other emergency services as soon as the attendant determines that authorized entrants may need assistance to escape from permit space hazards; 5.4.8 Takes the following actions when unauthorized persons approach or enter a permit space while entry is underway: 5.4.8.1 Warn the unauthorized persons that they must stay away from the permit space; 5.4 .8.2 Advise the unauthorized persons that they must exit immediately if they have entered the permit space ; and 5.4 .8 .3 Inform the authorized entrants and the entry supervisor if unauthorized persons have entered the permit space ; 5.4.9 Performs non-entry rescues as specified by the employer's rescue procedure; and 5.4.10 Performs no duties that might interfere with the attendant's primary duty to monitor and protect the authorized entrants. 5.5 Duties of entry supervisors . The employer will ensure that each entry supervisor: 5.4.1 Knows the hazards that may be faced during entry , including information on the mode , signs or symptoms , and consequences of the exposure ; 5.4.2 Verifies , by checking that the appropriate entries have been made on the permit , that all tests specified by the permit have been conducted and that all procedures and equipment specified by the permit are in place before endorsing the permit and allowing entry to begin; 5.4.3 Terminates the entry and cancels the permit as required by paragraph (e)(5) of 29 CFR 1910.146; 5.4.4 Verifies that rescue services are available and that the means for summoning them are operable ; 5.4.5 Removes unauthorized individuals who enter or who attempt to enter the permit space during entry operations; and 5.4.6 Determines , whenever responsibility for a permit space entry operation is transferred and at intervals dictated by the hazards and operations performed within the space , that entry operations remain consistent with terms of the entry permit and that acceptable entry conditions are maintained. 6.0 Rescue and Emergency Services. 6.1 Develop and implement procedures for summoning rescue and emergency services , for rescuing entrants from permit spaces , for providing necessary emergency services to rescued employees , and for preventing unauthorized personnel from attempting a rescue ; 6.2 An employer who designates rescue and emergency services , pursuant to paragraph (d)(9) of 29 CFR 1910.146 , will: 6.2.1 Evaluate a prospective rescuer's ability to respond to a rescue summons in a timely manner, cons idering the hazard (s) identified ; Eagle Construction and Environmental Services , LP. VER SI ON NUM BER 02 MANUAL PAGE OR IGINAT ION DAT E Health & Safety Procedures 9 OF 20 063003 '">OCU MEN T TITLE REVI EW RE VI SION DAT E 'rs:onfined S pace P roq ram Annua lly 10 /11 /03 OCUMENT NU MBER DOC UMENT AUTHOR APPROVAL HP .628 Bria n Morel Br ian Morel Note to paragraph (k)(l)(i): What will be considered timely will vary according to the specific hazards involved in each entry. For example , §1910.134 , Respiratory Protection , requires that employers provide a standby person or persons capable of immediate action to rescue employee(s) wearing respiratory protection while in work areas defined as IDLH atmospheres. 6.2.2 Evaluate a prospective rescue service's ability, in terms of proficiency with rescue-related tasks and equipment, to function appropriately while rescuing entrants from the particular permit space or types of permit spaces identified ; 6.2.3 Select a rescue team or service from those evaluated that: 6.2 .3.1 Has the capability to reach the victim(s) within a time frame that is appropriate for the permit space hazard(s) identified ; 6 .2.3 .2 Is equipped for and proficient in performing the needed rescue services ; 6.2.4 Inform each rescue team or service of the hazards they may confront when called on to perform rescue at the site; and 6.2.5 Provide the rescue team or service selected with access to all permit spaces from which rescue may be necessary so that the rescue service can develop appropriate rescue plans and practice rescue operations. 6.3 An employer whose employees have been designated to provide permit space rescue and emergency services will take the following measures : 6.3.1 Prov ide affected employees with the personal protective equipment (PPE) needed to conduct permit space rescues safely and train affected employees so they are proficient in the use of that PPE, at no cost to those employees ; 6.3.2 Train affected employees to perform assigned rescue duties . The employer must ensure that such employees successfully complete the training required to establish proficiency as an authorized entrant , as provided by paragraphs (g) and (h) of 29 CFR 1910.146; 6 .3.3 Tra in affected employees in basic first-aid and cardiopulmonary resuscitation (CPR). The employer will ensure that at least one member of the rescue team or service holding a current certification in first aid and CPR is available ; and 6.3.4 Ensure that affected employees practice making permit space rescues at least once every 12 months , by means of simulated rescue operations in which they remove dummies , manikins , or actual persons from the actual permit spaces or from representative permit spaces. Representative permit spaces will , with respect to opening size , configuration , and accessibility, simulate the types of permit spaces from which rescue is to be performed. 6.4 To facil itate non-entry rescue , retrieval systems or methods will be used whenever an authorized entrant enters a permit space , unless the retrieval equipment would increase the overall risk of entry or would not contribute to the rescue of the entrant. Retrieval systems will meet the following requirements. 6.4.1 Each authorized entrant will use a chest or full body harness , with a retrieval line attached at the center of the entrant's back near shoulder level , above the entrant's head , or at another point which the employer can establish presents a Eagle Construction and Environmental Services , L.P. VERSION NUMBER 02 MANUAL PAGE OR IGIN ATION DAT E Health & Safety Procedures 10 OF 20 063003 r")OC UM ENT T ITL E REVI EW REVI S ION DATE Ys:onfined Soace Proq ram Annu ally 10/11 /03 OCUM ENT NUMBER DOCU ME NT A UTH OR AP PROVAL HP .62 8 Br ia n Morel Brian Morel profile small enough for the successful removal of the entrant. Wristlets may be used in lieu of the chest or full body harness if the employer can demonstrate that the use of a chest or full body harness is infeasible or creates a greater hazard and that the use of wristlets is the safest and most effective a lternative. 6.4.2 The other end of the retrieval line will be attached to a mechanical device or fixed point outside the permit space in such a manner that rescue can begin as soon as the rescuer becomes aware that rescue is necessary . A mechanical device will be available to retrieve personnel from vertical type permit spaces more than 5 feet (1.52 m) deep 6.5 If an injured entrant is exposed to a substance for which a Material Safety Data Sheet (MSDS) or other similar written information is required to be kept at the worksite , that MSDS or written information will be made availab le to the medical facility treating the exposed entrant. 7 .0 Permits. 7 .1 An entry permit has been developed and implemented and a system in place for the preparation , issuance, use, and cancellation of entry permits as required by 29 CFR 1910 .146. See attachment A to this program for a copy of the permit. 7.2 Follow procedures to coordinate entry operations when employees of more than one employer are working simu ltaneously as authorized entrants in a permit space, so that employees of one employe r do not endanger the employees of any other employer 7.3 Supervisor will comply with established procedures (such as closing off a permit space and canceling the permit) necessary for concluding the entry after entry operations have been completed 7.4 Review entry operations when the employer has reason to believe that the measures taken under the permit space program may not protect employees and revise the program to correct deficiencies found to exist before subsequent entries are authorized; and NOTE: Examples of circumstances requiring the review of the permit space program are : any unauthorized entry of a permit space , the detection of a permit space hazard not covered by the permit, t he detection of a condition prohibited by the permit, the occurrence of an injury or near-miss during entry , a change in the use or configuration of a permit space , and employee complaints about the effectiveness of the program. 7.5 The entry permit that documents compliance with 29 CFR 1910.146 and authorizes entry to a permit space will identify: 7.5.1 The permit space to be entered ; 7.5 .2 The purpose of the entry; 7 .5.3 The date and the au t horized duration of the entry permit; 7 .5.4 The authorized entrants within the permit space , by name or by such other means (for example , through the use of rosters or tracking systems) as will enable the attendant to determine quickly and accurately , for the duration of the permit , which authorized entrants are inside the permit space; Eagle Construction and Environmental Services , L.P. VERS ION NU MBER 02 MA NUAL PAGE OR IG IN ATI ON DAT E Health & Safety Procedures 1 1 OF 20 063 00 3 DOCU MENT TITLE RE VI EW REVI S IO N DAT E :::onfi ned Soa ce Proqram Annuall y 10/11 /03 DOC UME NT NU MBER DOCUMENT AU T HOR APPROVAL SHP .628 Br ian Morel Brian Morel NOTE: This requirement may be met by inserting a reference on the entry permit as to the means used , such as a roster or tracking system, to keep track of the authorized entrants within the permit space. 7.5 .5 The personnel , by name, currently serving as attendants ; 7.5.6 The individual , by name , currently serving as entry supervisor, with a space for the signature or initials of the entry superv isor who originally authorized entry; 7 .5.7 The hazards of the permit space to be entered ; 7.5.8 The measures used to isolate the permit space and to el i minate or control permit space hazards before entry; NOTE: Those measures can include the lockout or tagging of equipment and procedures for purging , inerting , ventilating , and flushing permit spaces. 7.5.9 The acceptable entry conditions ; 7.5.10 The results of initial and periodic tests performed under paragraph (d)(5) of 29 CFR 1910.146, accompanied by the names or initials of the testers and by an indication of when the tests were performed ; 7.5.11 The rescue and emergency services that can be summoned and the means (such as the equipment to use and the numbers to call) for summoning those services ; 7.5.12 The communication procedures used by authorized entrants and attendants to maintain contact during the entry; 7.5.13 Equipment , such as personal protective equipment , testing equipment, communications equipment, alarm systems , and rescue equipment , to be provided for compliance with 29 CFR 1910.146 ; 7.5.14 Any other information whose inclusion is necessary , given the circumstances of the particular confined space , in order to ensure employee safety; and (15) Any additional permits , such as for hot work , that have been issued to authorize work in the permit space . 8.0 Review of Confined Space Program. Review the permit space program , using the canceled permits retained under paragraph (e)(6) of 29 CFR 1910.146 within 1 year after each entry and revise the program as necessary , to ensure that employees participating in entry operations are protected from permit space hazards . NOTE: Employers may perform a single annual review covering all entries performed during a 12- month period. If no entry is performed during a 12-month period , no review is necessary. Eagle Construction and Environmental Services , LP. VE RSI ON NUM BER 02 MANUAL PAGE ORIG IN ATI ON DATE Health & Safety Procedures 12 OF 20 063003 f)OCU MENT TI T LE REVIEW REV ISI O N DATE Y.:onfin ed Soa ce Prooram Ann ually 10/11/03 OCU MENT NUM BER DOC UM ENT A UT HOR APPROVAL HP .628 Bria n Morel Brian Morel 9.0 General requirements. 9 .1 The employer will evaluate the workplace to determine if any spaces are permit- required confined spaces. NOTE: Proper application of the decision flow chart in Append ix A to section 1910.146 would facilitate compliance with this requirement. 9.2 If the workplace contains permit spaces , the employer will inform exposed employees , by posting danger signs or by any other equally effective means , of the existence and location of and the danger posed by the permit spaces. NOTE: A sign reading DANGER --PERMIT-REQUIRED CONFINED SPACE, DO NOT ENTER or using other similar language would satisfy the requirement for a sign. 9.3 If the employer decides that its employees will not enter permit spaces , the employer will take effective measures to prevent its employees from entering the permit spaces and will comply with paragraphs (c)(1 ), ( c)(2), (c)(6), and (c)(8) of 29 CFR 1910.146. 9.4 If the employer decides that its employees will enter permit spaces , the employer will develop and implement a written permit space program that complies with 29 CFR 1910 .146 . The written prog ram will be available for inspection by employees and their authorized representatives. 9.5 An employer may use the alternate procedures specified in paragraph (c)(5)(ii) of 29 CFR 1910.146 for entering a permit space under the conditions set forth in paragraph (c)(5)(i) of 29 CFR 1910 .146. 9.5.1 An employer whose employees enter a permit space need not comply with paragraphs (d) through (f) and (h) through (k) of 29 CFR 1910.146 , provided that: 9 .5.1.1 The employer can demonstrate that the only hazard posed by the permit space is an actual or potential hazardous atmosphere ; 9.5.1.2 The employer can demonstrate that continuous forced air ventilation alone is sufficient to maintain that permit space safe for entry; 9.5 .1.3 The employer develops monitoring and inspection data that supports the demonstrations required by paragraphs (c)(5)(i)(A) and (c)(5)(i)(B) of 29 CFR 1910.146; 9.5.1.4 If an initial entry of the permit space is necessary to obtain the data required by paragraph (c)(5)(i)(C) of 29 CFR 1910.146, the entry is performed in compliance with paragraphs (d) through (k) of 29 CFR 1910.146; 9 .5.1.5 The determinations and supporting data required by paragraphs (c)(5)(i)(A), (c)(5)(i)(B), and (c)(5)(i)(C) of 29 CFR 1910.146 are documented by the employer and are made available to each employee who enters the permit space under the terms of paragraph (c)(5) of 29 CFR 1910.146 or to that employee 's authorized representative ; and Eagle Construction and Environmental Services, LP. VERSION NU MBER 02 MA NU AL PAGE OR IGI NAT ION DAT E Health & Safety Procedures 13 OF 20 06 300 3 f)O CU ME NT T IT LE RE VI EW RE V ISI ON DAT E ~ o nfi ned Space Pro qra m A nnua lly 10/1 1/03 OC UM ENT NUM BER DOC UM E NT A UTH OR APPROVAL HP .628 Br ian Mo rel Br ian Morel 9 .5.1.6 Entry into the permit space under the terms of paragraph (c)(5)(i) of 29 CFR 1910.146 is performed in accordance with the requirements of paragraph (c)(5)(ii) of 29 CFR 1910.146. NOTE: See paragraph (c)(7) of 29 CFR 1910.146 for reclassification of a permit space after all hazards within the space have been eliminated . 9.5.2 The following requirements apply to entry into permit spaces that meet the conditions set forth in paragraph (c)(5)(i) of 29 CFR 1910.146. 9.5.2.1 Any conditions making it unsafe to remove an entrance cover will be eliminated before the cover is removed. 9 .5 .2.2 When entrance covers are removed, the opening will be promptly guarded by a railing , temporary cover, or other temporary barrier that will prevent an accidental fall through the opening and that will protect each employee working in the space from foreign objects entering the space. 9 .5.3 Before an employee enters the space , the internal atmosphere will be tested , with a calibrated direct-reading instrument , for oxygen content , for flammable gases and vapors , and for potential toxic air contaminants , in that order. Any employee who enters the space, or that employee's authorized representative , will be provided an opportunity to observe the pre-entry testing required by this paragraph. 9.5.3.1 Oxygen content , 9 .5.3.2 Flammable gases and vapors , and 9 .5 .3.3 Potential toxic air contaminants . 9 .5.4 There may be no hazardous atmosphere within the space whenever any employee is inside the space . 9.5.5 Continuous forced air ventilation will be used , as follows : 9.5.5 .1 An employee may not enter the space until the forced air ventilation has eliminated any hazardous atmosphere; 9.5.5 .2 The forced air ventilation will be so directed as to ventilate the immediate areas where an employee is or will be present within the space and will continue until all employees have left the space; 9.5.5 .3 The air supply for the forced air ventilation will be from a clean source and may not increase the hazards in the space . 9 .5.6 The atmosphere within the space will be periodically tested as necessary to ensure that the continuous forced air ventilation is preventing the accumulation of a hazardous atmosphere. Any employee who enters the space , or that employee 's authorized representative , will be provided with an opportunity to observe the periodic t esting required by this paragraph. 9 .5.7 If a hazardous atmosphere is detected during entry: 9 .5. 7.1 Each employee will leave the space immediately; 9.5. 7.2 The space will be evaluated to determine how the hazardous atmosphere developed ; and Eagle Construction and Environmental Services, LP. VER SI ON NUM BER 02 MANUAL PAGE ORIG INATI ON DAT E Health & Safety Procedures 14 OF 20 063003 IJOCUMENT T ITLE RE VI EW REVI SI O N DA T E Y.:onfin ed Sp ace Proq ra m Annuall v 10/11 /03 OCUME NT NUM BER DOC UM E NT AU THOR APPROVAL HP.628 Br ian Morel Brian Morel 9.5.7.3 Measures will be implemented to protect employees from the hazardous atmosphere before any subsequent entry takes place. 9.5.8 The employer will verify that the space is safe for entry and that the pre -entry measures required by paragraph (c)(5)(ii) of 29 CFR 1910.146 have been taken , through a written certification that contains the date , the location of the space, and the signature of the person providing the certification. The certification will be made before entry and will be made available to each employee entering the space or to that employee's authorized representative . 9.6 When there are changes in the use or configuration of a non-permit confined space that might increase the hazards to entrants , the employer will reevaluate that space and , if necessary , reclassify it as a permit-required confined space. 9 .7 A space classified by the employer as a permit-requ ired confined space may be reclassified as a non-permit confined space under the following procedures : 9.7.1 If the permit space poses no actual or potential atmospheric hazards and if all hazards within the space are eliminated without entry into the space , the permit space may be reclassified as a non-permit confined space for as long as the non- atmospheric hazards remain eliminated. 9 .7 .2 If it is necessary to enter the permit space to eliminate hazards , such entry will be performed under paragraphs (d) through (k) of 29 CFR 1910.146. If testing and inspection during that entry demonstrate that the hazards within the permit space have been eliminated, the permit space may be reclassified as a non-permit confined space for as long as the hazards remain eliminated. NOTE: Control of atmospheric hazards through forced air ventilation does not constitute elimination of the hazards. 9.7.3 The employer will document the basis for determining that all hazards in a permit space have been eliminated , through a cert ification that contains the date , the location of the space , and the signature of the person making the determination . The certification will be made available to each e mployee entering the space or to that employee's authorized representative. 9 .7.4 If hazards arise within a permit space that has been declassified to a non-permit space under paragraph (c)(7) of 29 CFR 1910 .146, each employee in the space will exit the space. The employer will then reevaluate the space and determine whether it must be reclassified as a permit space, in accordance with other · applicable provisions of 29 CFR 1910.146. 9 .8 When an employer (host employer) arranges to have employees of another employer (contractor) perform work that involves permit space entry , the host employer will: 9 .8 .1 Inform the contractor that the workplace contains permit spaces and that permit space entry is allowed only through compliance with a permit space program meeting the requirements of 29 CFR 1910.146; Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IGINAT ION DATE Health & Safety Procedures 15 OF 20 063 00 3 '10CUME NT TI TLE RE VI EW RE V IS IO N DAT E Y.:onfin ed Soa ce Proqram Annu ally 10/11/03 OCUMENT NUMBER DOC UM E NT A UT HOR APPROVAL HP .628 Bri an Mo rel Brian Morel 9.8 .2 Apprise the contractor of the elements , including the hazards identified and the host employer's experience with the space , that make the space in question a permit space ; 9 .8 .3 Apprise the contractor of any precautions or procedures that the host employer has implemented fo r the protection of employees in or near permit spaces where contractor personnel will be working; 9.8.4 Coordinate entry operations with the contractor, when both host employer personnel and contractor personnel will be working in or near permit spaces, as required by paragraph (d)(11) of 29 CFR 1910.146; and 9.8.5 Debrief the contractor at the conclusion of the entry operations regarding the permit space program followed and regarding any hazards confronted or created in permit spaces during entry operations. 9.9 In addition to complying with the permit space requirements that apply to all employers , each contractor who is retained to perform permit space entry operations will: 9.9.1 Obtain any available information regarding permit space hazards and entry operations from the host employer; 9 .9.2 Coordinate entry operations with the host employer, when both host employer personnel and contractor personnel will be working in or near permit spaces , as required by paragraph (d)(11) of 29 CFR 1910 .146; and 9 .9.3 Inform the host employer of the perm it space program that the contractor will follow and of any hazards confronted or created in permit spaces , either through a debriefing or during the entry operation. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 02 MANUAL Health & Safety Procedures DOCUMENT TITLE Y.:onfined Soace Prooram OCUMENT NUMBER HP .628 PAGE 16 OF 20 REVIEW Annually DOCUMENT AUTHOR Brian Morel Attachment A Pre-Entry Confined Space Checklist OR IGINATION DATE 063003 REVISION DATE 10/11/03 APPROVAL Brian Morel Do Not Enter a confined space until yo u have considered every question , and have determined the space to be safe. Use the following checklist to evaluate the confined space: Is entry necessary? Have you and the crew been trained in confined space entry? Have you and your crew been trained in the duties of each authorized position? Testin!! Are the instruments used in atmospheric testing properly calibrated? Has the atmosphere in the confined space tested? Is the Oxygen at least 20% but not more than 22%? Were toxic , flammable , or oxygen displacing gases/vapors present? Hydrogen Sulfide Carbon Monoxide Methane Carbon Dioxide Other (list) ______________ _ Monitorin!! Will the atmosphere in the space be monitored while work is going on? Continuously? Remember, conditions can change easily and quickly. Cleanin!! Has the space been ventilated before entry? Will ventilation be continuous during entry? Is the air intake for the venti lati on free of hazardous atmospheres? If atmosphere was ventilated , was it re-tested before entry? Isolation Ha s the space been isolated from other systems? Has electrical equipment been locked-ou t/tagged-out? Has mechanical eq uipment been blocked , chalked, etc., and tagged where nece ssary? Have lines under pressure been blanked, bled , and tagged? Clothing and Equipment Is special clothing required? What? _____________ _ Are special tools required? What? _____________ _ Respiratory Protection Is respiratory protection required? If so , is it available? Can yo u get through the opening with respiratory equipment on? If no, how? Standby/Rescue Will there be a stand by person on the outside? Will be stand by be in constant visual/auditory communication with entrants? Has the standby been trained in rescue procedures? Will safety lines and harness be required to remove a person? Are company SOP's available to follow for emergencies? Are you familiar with emergency rescue procedures? Do you know who to notify and how in the event of an emergency? Permit Has confined space entry permit been issued? Does the permit include a list of emergency telephone numbers? Has the permit been sent to corporate for approval? Eagle Construction and Environmental Services, L.P . VERSI ON NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 17 OF 20 063003 -'"'CUMENT TITLE REVIEW REVISION DATE fined Soace Proaram ~CUMENT NUMBER P.628 Annually DOCUMENT AUTHOR Brian Morel ENTRY PERMIT §1910 .146 PERMIT VALID FOR 8 HOURS ONLY . ALL PERMIT COPIES REMAIN AT SITE UNTIL JOB COMPLETED . 10/11/03 APPROVAL Brian Morel ______ SITE LOCATION/DESCRIPTION __________________________________ _ DATE PURPOSE OF ENTRY SUPERVISOR($) in charge of crews Type of crew Phone# COMMUN ICATION PROCEDURES RESCUE PROCEDURES (PHONE NUMBERS AT BOTIOM) *BOLD DENOTES MINIMUM REQUIREMENTS TO BE COMPLETED AND REVIEWED PRIOR TO ENTRY* REQUIREMENTS COMPLETED Lock Out/De-energize/Try-out Line(s) Broken-Capped-Blanked Purge-Flush and Vent Ventilation Secure Area (Post and Flag) 1thing Apparatus ~suscitator -Inhalator Standby Safety Personnel Full Body Harness w/ "D" ring Emergency Escape Retrieval Equipment Lifelines Fire Exti nguishers Lighting (Explosive Proof) Protective Clothing Respirator(s) (Air Pur ifying) Burning and Welding Permit Note : Items that do not apply enter N/A in the blank . DATE __ ! ___ _ I ----'--__ / __ / __ I __ ! ___ _ I __ ! ___ _ I __ ! ___ _ I TIME __ : __ D a.m . D p.m. __ : __ D a.m . D p.m. __ : __ D a.m . D p.m. __ : __ Oa.m. D p.m. __ : __ D a.m. D p.m. __ : __ D a.m. D p.m. __ : __ D a.m. D p.m. __ : __ D a.m. D p.m. __ : __ D a.m . D p.m. __ : __ D a.m . D p.m. __ : __ Oa.m. D p.m. __ : __ Oa.m . D p.m. __ : __ Oa.m.Op.m. __ : __ Oa.m.Op.m. __ : __ Oa.m .Op.m. __ : __ D a.m. D p.m. '*RECORD CONTINUOUS MONITORING RESULTS EVERY 15-3 0 MINUTES'*(Additional Monitoring see attach Air Monitoring Sheet) CONTINUOUS MONITORING*' Permiss ible AM /PM AM /PM AM /PM AM /PM AM /PM TEST(S) TO BE TAKEN Entry Le vel PERCENT OF OXYGEN LOWER FLAMMABLE LIMIT CARBON MONOXIDE Aromatic Hydrocarbon Hydrogen Cyanide (Skin )• Hydrogen Sulfide Sulfur Dio xi de Ammonia • • Short-term exposure limit: + 8 hr . Time Weighted Avg .: 19.5% TO 23.5% Under 10% +35 PPM + 1 PPM ' 5 PPM 4 PPM + 10 PPM * 15 PPM + 2 PPM ' 5 PPM 35 PPM Employee can work in the area up to 15 minutes . Employee can wo rk in area 8 hrs (longer with appropriate respiratory protection). "1ARKS: ____________________________________________________ _ GAS TESTER NAME & CHECK# INSTRUMENT(S ) USED MODEL &/OR TYPE SERIAL &/O R UNIT# Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 18 OF 20 06300 3 f)OCUMENT TITLE REVIEW REVISION DATE Y.onfined Space Proqram Annually 10/11 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .628 Brian Morel Brian Morel SAFETY ATIENDANT PERSON IS REQUIRED FOR ALL CONFINED SPACE WORK SAFE TY ATIENDANT PER SON(S) CHE CK# CO NFINED SPA CE ENTRANT(S) CHE CK # CONF INED SPAC E ENT RA NT (S) CHE CK # SUPERVISOR AUTHORIZATION -ALL CONDITIONS SATISFIED:------------------------------- DEPARTMENT: ---------------------------------------------- PHONE :.._ ______ _ \ - Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 19 OF 20 063003 DOCUMENT TITLE REVIEW REVISION DATE :::onfined Space Proqram Annually 10/1 1/03 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .628 Br ian Morel Brian Morel Permit-Required Confined Space Entry Permit Atmospheric Recording Sheet ate o ntry: e erence 0 D fE Rt J b N o: Tests to be taken %02 %LEL Carbon Hydrogen Hydrocarbons Other Other Monoxide Sulfide aro malics, ketones, alinhatics, etc. Permissible Limits 20-22% <10% <50 ppm <10 ppm <10 ppm ppm ppm mg/m3 mg/m 3 Time Initials List Specific Contaminants Here :::::> :::::> J •Testing time is based on a 24 hour clock, If working more than 24 hours, use additional Monitoring Sheets . •Continuous monitoring will be performed at all sites and at mospheric recordings taken every 30 minutes, unless needed at more frequent intervals. •Person who tested atmosphere to approve entry (print name) OTE : Co ntinuo us/Pe ri odic tests sha ll be estab li shed befo re beg innin g j o b. Any qu esti o ns pe rt a in ing to tes t require ments, co nta ct Hea lth, Safety, and Training. Instruments Used: Name Type Identification No. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 20 OF 20 063003 '10CUMENT TITLE REVIEW REVISION DATE 'rs:onfined Scace Prooram Annually 10/11/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .628 Brian Morel Brian Morel Permit-Required Confined Space Entry Permit Atmospheric Recording Sheet ate o n ry: e erence 0 D fEt Rf JbN o: Tests to be taken 0/o 02 %LEL Carbon Hydrogen Hydrocarbons Other Other Monoxide Sulfide aromatics, ketones, a liphatics. el'c . Permissible Limits 20-22% < 10% <SO ppm <10 ppm <10 ppm ppm ppm mg/m 3 mg/m 3 Time Initials List Specific Contaminants Here ::::) ::::) \. .,J •Testing time is based on a 24 hour clock, If wo rking more than 24 hours , use additiona l Monitoring Sheets. •Continuous monitoring will be performed at all sites and atmospheric recordings taken every 30 minutes,unless needed at more frequent intenals. •Person who tested atmosphere to approve entry (print name) NOTE: Continuous/Periodic tests s hall be establi shed before beg inning job. Any questi ons pertai nin g to test req uire ments, contact Hea lth , Safety , and Trnining. \.,..t nstruments Used : Name Type Identification No. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIG IN AT ION DATE Health & Safety Procedures 1 OF 4 950 80 8 IJOCU M ENT TITLE REVIEW REVI S IO N DAT E Ys;s be stos Manaqem en t Proq ram An nua ll y 10/13/0 3 OCU M ENT NUMBER DOCUMENT AUTHOR A PPROVAL HP .629 Brian Morel I. REFERENCES A. 29 CFR 1910.1001 OSHA Asbestos General Industry Standard B. 29 CFR 1926.1101 OSHA Asbestos Construction Standard C . 40 CFR Part 61 , National Emission Standards for Hazardous Air Pollutants D . Eagle 's Asbestos Management Plan II. POLICY Asbestos is a known human carcinogen that has , in the past , been used in a multitude of building applications. Many forms of asbestos materials are considered "non-friable" (not easily reduced to dust or powder) and as long as they are not crushed or abraded , do not pose a public health risk. The majority of friable ACBM is typically away from public access in mechanical spaces , is well enclosed , and not likely to become an airborne hazard. It is the Eagle's policy to reduce or eliminate asbestos exposure hazards. Ill. PROCEDURES A. Training All persons holding job classifications with the occasion to perform duties with or around the presence of asbestos must receive annual training in asbestos awareness. This training must include the following topics: 1. The physical characterist ics of asbestos including types , fiber size, aerodynamic characteristics , and physical appearance; 2 . Examples of different types of asbestos-containing products and materials that employees may encounter in specific work assignments; 3. The health hazards of asbestos including the nature of asbestos-related diseases , routes of exposure , dose-response relationships , latency period of asbestos-related diseases , hazards of contamination of personal contacts outside of work , and health basis for asbestos standards; 4. The increased risk of lung cancer associated with smoking cigarettes and asbestos exposure ; and 5. The quantity , location , manner of use , release , and storage of asbestos , the specific nature of the operations wh ich could result in exposure to asbestos , and specific information to aid employees in recognizing when and where asbestos exposure may result. Eagle Construction and Environmental Services, LP. V ERS IO N NU MBER 02 MANUAL PAGE ORIG IN ATION DAT E Health & Safety Procedu res 2 OF 4 950808 DOCUM E NT TIT LE REVIE W RE VI SIO N DAT E \sbesto s Manaq ement Pro qram Annually 10/13/03 DOC UM ENT NUMBER DOCUMENT A UTHOR APPROVAL SHP .629 Brian Mo rel 8. Certified Asbestos Workers and Supervisors All personnel who routinely handle asbestos as a part of their job duties must be certified to do so. As a requirement , these personnel must be med ically evaluated in order to wear a respirator and work with asbestos. The following classifications must be met according to OSHA regulations: Class I. Activities involving removal of friable asbestos-containing materials (ACM). Requires 32 hours of training for worker and 40 hours for supervisor including hands-on training and eight-hour annual refreshers . Class II. Activities involving removal of non-friable ACM . Same training requirements as C lass I. Class Ill . Activities involving repair and maintenance of disturbed ACM. Requires 16 hours of hands on training and two-hour annual refreshers. Class IV. Activities involving maintenance and custodial work around undisturbed ACM and clean up of ACM waste and debris. Requires annual two-hour awareness training . C. Recordkeeping EH&S maintains the following records: 1 . Exposure records for 30 years; 2. Medical records of asbestos workers for duration of employment plus 30 years; 3. Respiratory fit testing and pulmonary function testing (PFT) for three years; 4. Training records for a minimum of three years ; 6 . Incident reports and Workers' Compensation claims related to ACM for a minimum three years; 7. Disk copy of annual ACM survey report; and 8 . Project records relating to asbestos abatement activities. IV. RESPONSIBILITIES A. Departmental Project Managers 1. The following departments conduct projects with potential to disturb ACM: a. Operations b. Emergency Response c . Industrial Services 2 . General duties for project managers shall include: a . Being the point of contact for projects under their management for all issues concerning disturbances of ACM (both potential and accidental); Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATI ON DATE Health & Safety Procedures 3 OF 4 95 080 8 'lOCUM ENT T ITLE RE VI EW RE VI SION DAT E 'rs:sbestos Manaaeme nt Proara m Ann uall y 10/13/03 OCU MENT NUMBER DOCUME NT AUTHOR A PPROVAL HP .629 Brian Morel b . Developing prioritization scheme for scheduling of actions and areas of abatement related to their projects ; c. Advising line personnel and contractors on necessary abatement procedures; d. Arranging contracts for asbestos services from the current approved bid list; e. Maintaining custody of current asbestos survey information for their projects ; and f. Responding to inquiries from contractors by consulting the asbestos survey . V. PERMISSIBLE EXPOSURE LIMITS-EMPLOYEE EXPOSURE MONITORING No employee shall be exposed to an airborne concentration of asbestos in excess of 0 .1 fiber pe r cubic centimeter of air as an eight (8) hour time-weighted average (TWA). Also , no employee shall be exposed to an airborne concentration of asbestos in excess of 1.0 fiber per cubic centimeter of air as averaged over a sampling period of thirty minutes . The 30-minute period shall be referred to as the Excursion Limit (EL). Determination of employee exposures shall be made from breathing zone air samples that are representative of the 8-hour TWA and 30-minute short-term exposures of each employee. VI. RES Pl RA TORY PROTECTION Respirators must be selected and approved according to NIOSH under the provisions of Title 30 , CFR Part 11. Respirators must also be provided and used in the following circumstances: • While feasible engineering and work practice controls are being installed or implemented; • During maintenance and repair activities , or other activities where engineering and work practice controls are not feasible ; • In work situations where feasible engineering and work practice controls are not yet sufficient to reduce exposure to or below the PEL and/or EL ; and in emergencies. When respiratory protection is required , the employee must follow the respiratory program guidelines established by the Health and Safety Office and in accordance with 29 CFR 1910.134. An employee will not be assigned to tasks requiring the use of respirators if a physician determines that the employee is unable to function normally wearing a respirator or that the employee's safety and health or that of others would be affected by the employee's use of a respirator, for example , if a person is claustrophobic . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 40F 4 950808 DOCUMENT T ITLE REVIEW REVISION DATE Y.sbestos Manaaement Proaram Annuallv 10/13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .629 Brian Morel The Health and Safety Office will ensure that a respirator issued to an employee fits properly and exhibits minimum facepiece leakage, by means of quantitative or qualitative fit tests, whichever are appropriate, at the time of initial fitting and at least every 6 months for each employee wearing negative-pressure respirators . Respirators must be used along with other personal protective equipment. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 1 06 3003 OOCUMENT T ITLE REVIEW REVISION DATE ~re Protection Program Annually 10/13/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .630 Brian Morel I. GENERAL A. Scope This program applies to all Eagle personnel. B. Purpose The purpose of this procedure is to define Eagle's internal procedures for a comprehensive fire prevention and protection program. II. TRAINING AND EDUCATION A. Where the employer has provided portable fire extinguishers for employee use in the workplace, the employer shall also provide an educational program to familiarize employees with the general principles of fire extinguisher use and the hazards involved with incipient stage fire fighting . B. Employer shall provide the education required in paragraph B of this section upon initial employment and at least annually thereafter. Ill. MAINTENANCE The employer shall assure that portable fire extinguishers are subjected to an annual maintenance check. Stored pressure extinguishers do not require an internal examination . The employer shall record the annual maintenance date and retain this record for one year after the last entry, or the life of the shell, whichever is less . The record shall be available to the Assistant Secretary upon request. Eagle Construction and Environmental Services, LP. VER S ION NU MBER 01 MANUAL PAGE OR IGI NAT IO N DATE Health & Safety Procedures 1 OF 6 10/24 /03 'lOCUME NT T IT LE RE VI EW RE V ISI O N DAT E 'n'at urallv Occu rr ina Rad ioactive Materi als /NOR M\ Annuallv 10/24/03 OCU MENT NUM BER DOCU MENT AUTHOR A PPROV AL HP .631 Brian Morel Bria n Morel 1.0 GENERAL 1.1 Scope This procedure shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this section is to establish minimum guidelines for personnel protection and awareness regarding NORM and TENORM . 1.3 Regulations This procedure shall comply with all applicable Federal , State , and Local government rules and regulations . 1.5 Responsibilities 1.5.1 Eagle will furnish all necessary safety information and protective equipment to those employees required to work in conditions Eagle determines the use of safety and/or PPE is required. 1.5.2 The Health and Safety Director is responsible for the administration of the NORM program. 1.6 Definitions 1.6.1 NORM stands for "Naturally Occurring Radioactive Material" 1.6 .2 TENORM stands for Technologically-Enhanced Naturally Occurring Radioactive Material." 1 . 7 Background 1.7.1 Naturally occurring radioactive material (NORM) is found in our bodies and in the environment. In its natural state , NORM is present in very low concentrations and does not pose a health or environmental concern . 1.7 .2 Background radiation varies over a range of concentrations and exposure rates from a variety of causes . The magnitude of variation can be sign ificant over a short distance and also can vary in the same place from time to time . The background variance can be from natural as well as human activities . Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 6 10/24/03 OOCUMENT TITLE REVIEW REVISION DATE ~aturallv Oc currinq Radioactive Materials (NORM ) Annually 10/24/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .631 Brian Morel Brian Morel 1.7.3 NORM is everywhere; we are exposed to it every day. Natural radiation has been with us since the "Big Bang." NORM is found in: 1.5.1.1 1.5.1.2 1.5.1.3 1.5.1.4 1.5.1.5 our bodies , the food we eat, the places where we live and work, the ground we live on, and in products we use. 1.7.4 TENORM is found in many waste streams; for example, scrap metal, sludges, slags, fluids, and is being discovered in industries traditionally not thought of as affected by radionuclide contamination. 1.7.5 While there are hundreds of radionuclides, many of them are rarely encountered. 2.0 TRAINING People are much more likely to encounter a few that are used routinely for medical, military, or commercial purposes. The list below are twelve radionuclides. They are the ones most commonly used and most commonly found in Superfund Sites. .. americium-241 • cesium-137 • cobalt-60 • iodine-129 &-131 • Qlutonium • radium • radon • strontium-90 • tech neti u m-99 • tritium • thorium • uranium NORM may pose a potential health and environmental hazard when it is concentrated during some industrial processes (petroleum plant fuel processes), including oil and gas (fuel storage, line breaking, tank cleaning), phosphate fertilizer manufacture. 2.1 Employee information and training. 2.1.1 The employer will institute a training program for all employees who are potentially exposed to NORM or TENORM , assure employee participation in the program, and maintain a record of the contents of such program . Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 OF 6 10/24/03 DOCUMENT TITLE REVIEW REV ISION DATE Y.:aturally Occurrinq Radioactive Materials (NORM ) Annually 10/24/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.631 Brian Morel Brian Morel 2.1 .2 The employer will certify that employees have been trained by preparing a certification record which includes the identity of the person trained, the signature of the employer or the person who conducted the training, and the date the training was completed. The certification records will be prepared at the completion of training and will be maintained on file for one (1) year beyond the date of training of that employee. 2 .1.3 The following is a list of subjects covered in employee training that is received before exposures should occur and updated annually: • The origin and nature of NORM • Industrial sources of NORM • Units used to measure and quantify NORM • Exposure potential for routine and emergency situations • Health risks and hazards associated with NORM • NORM guidelines, how to identify/classify NORM • NORM detection and surveys • NORM control and radiation protection techniques • Recommended PPE, respiratory protection and filter use, and safe work procedures • Decontamination and disposal of NORM In a response action taken by Eagle, Eagle will assure that an occupational safety and health program consistent with 29 CFR 1910.120 is made available for the protection of workers at the response site. 3.0 Personnel Protection 3.1 Monitoring -The personnel monitoring program is to be administered by the Health and Safety Director. 3.1.1 Occupational Dose Limits for Adults 3.1.1.1 The annual limit is the more limiting of: 3.1 .1.1.1 The total effective dose equivalent being equal to 5 rem; or 3.1.1.1 .2 The sum of the deep dose equivalent and the committed dose equivalent to any individual organ or tissue (other than the lens of the eye) being equal to 50 rem. Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 40F 6 10/24/03 DOCUMENT T ITLE REVIEW RE VI SION DATE Y.:aturally Occurring Radioa ctive Materials /NORM ) Annuallv 10/24/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.63 1 Brian Morel Brian Morel 3.1.1 .2 The annual limits to the lens of the eye , to the skin, and to the extremities are : 3 .1.1.2.1 An eye dose equivalent of 15 rem, and 3 .1 .1 .2.2 A shallow dose equivalent of 50 rem to the skin or to any extremity. 3.1.2 Dosimeter -Dosimeters are required for all personnel working with radioactive material or radiation-producing equipment who are likely to receive greater than 10% of the dose limits There are several methods of personnel monitoring in order to evaluate the amount of ionizing radiation to which a worker has been exposed. It is important to note that any type of personnel monitor merely records the amount of exposure received. It in NO WAY protects the wearer from the radiation and its associated effects. Personnel dosimetry monitoring is used to assure that individuals working in a radiation environment stay below the maximum "legal" exposure limits that can be received within a given period of time. Dosimetry can be considered in two areas, internal and external. 3 .1.2.1 3.1 .2.2 External dosimetry deals with radiation that originates outside the body. An example is the dose equivalent due to photons emanating from a Co-60 source or x-ray machine . Internal dosimetry calculates dose equivalents due to sources measured or estimated to be within the body. An example is the dose equivalent due to the intake of 1-125 into the body. If the same person was exposed to Co-60 photons and had an intake of 1-125 , that person's total dose equivalent would be the sum of the internal and external dose equivalents . 3.2 Methods of Protection 3.2.1 If NORM or TENORM is suspected to be present, care should be taken to avoid worker exposure until radiation surveys can be conducted to characterize contamination at the site , and protective measures devised if necessary . Personnel inspecting industrial sites suspected of having possible radiation contamination should include radiation safety measures in the health and safety plan for their site visits . In addition, cleanup, waste management , and post- closure decisions must take into account radioactive contamination. Eagle Construction and Environmental Services , L.P. VE RS IO N NUM BER 01 MAN UAL PAGE OR IG IN ATI ON DATE Health & Safety Procedures 5 0 F6 10 /24 /03 DOCU MENT TIT LE RE VI EW RE V IS IO N DAT E ,slaturally Occurri ng Radioacti ve Materials /N ORM \ Ann uall y 10 /24/03 DOCUMENT NU MBER DOC UM E NT A UTHOR APPROVAL SHP .63 1 Brian Morel Bria n Morel 3.2.2 Activity: The "strength" of the radiation source. When the activity of radioactive material is reduced or the settings on a radiation-producing machine are lowered , this reduces the potential radiation dose. 3.2.3 Time: The total dose received from an external source is also dependent on the amount of time exposed to the source . Therefore, time spent near a radiation- producing source should be optimized. 3.2.4 Distance: By increasing the distance between the radiation source and the individual , the dose rece ived can be significantly reduced. If an individual doubles the distance from a point source , the dose rate will drop by 1/4. 3.2.5 Shielding : When high-activity radiation sources are being used , absorbing material , or shields, can be incorporated to reduce exposure levels . The specific sh ielding material and thickness is dependent on the amount and type of radiation involved. 3 .2 .6 Housekeeping and Personal Hygiene: 3 .2.6.1 Good housekeeping should be practiced. If an area is kept neat , clean , and free from equipment not required for the immediate procedure , the likelihood of accidental contamination or exposure is reduced. 3 .2 .6 .2 Radioactive material , especially liquids , should be kept in unbreakable containers whenever possible. If glass is used , a secondary container is necessary. 3.2 .6.3 Never pipette by mouth! Always use some type of pipette filling device. 3.2.6.4 Eating, drinking , applying cosmetics , or storing of food is prohibited in areas where work with unsealed radioactive materials is taking place , due to potential contamination . 3.2.6 .5 Refrigerators in laboratories with radioactive material must not be used for the storage of food or drinks . 3.2.6.6 Smoking is not permitted in a reas where work w ith unsealed radioactive sources is in progress or where contamination may exist. Under no circumstances should cigarettes, cigars , or pipes be laid on tables or benches where radioactive work has been performed or is in progress . 3 .2 .6.7 Before eating , drinking , applying cosmetics , or smoking , personnel performing radioactive material work should wash their hands and forearms thoroughly . 3 .2 . 7 Personal Protective Equipment Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 60F 6 10/24/03 DOCUMENT T ITLE REVIEW REVIS ION DATE Ysaturallv Occurrinq Radioactive Materials (N ORM ) Annually 10 /24/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .631 Brian Morel Brian Morel 3 .2. 7.1 Gloves must be worn any time an unsealed source is being used or whenever contamination is likely. To prevent cross-contamination, do not use the phone , handle books, open cabinets, or anything else with contaminated gloves. If there is a lesion on the hand, gloves will help prevent internal absorption of radioactive material. 3.2. 7.2 Long sleeve coveralls or long sleeve shirts and long pants, and closed- toe footwear should be worn by all individuals using radioactive material. 3.2. 7.3 Respiratory protection will be used as necessary when working with NORM materials in combination with other hazardous materials requiring the use of respiratory protection . Approved filters and respirators will used in accordance with 29 CFR 1910.120 and .134 and with NIOSH and MSHA standards. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 1 OF 8 11 /2 4/03 ')0CUMENT T IT LE REVIEW RE VI SION DATE 'rs' ea t and Co ld Related Stress Ann uall y 11 /24/03 OCU MENT NU MBER DOCUME NT AUTHOR APPROVAL HP .632 Brian Morel Brian Morel 1.0 Heat Related Stress Heat stress is usually caused by a number of factors such as meteorological conditions , personal protective equipment , workload , and individual characteristics of site personnel. In order to minimize potential for heat stress , appropriate actions must be taken . Each individual should pay close attention to both oneself and others for the signs of heat stress. The signs of heat stress include any of the following: • impaired performance • loss of coordination • skin erupt ions (red face or rashes) • nausea • headaches • cramps Four environmental factors affect the amount of stress a worker faces in a hot work area: temperature, humidity, radiant heat (such as from the sun or a furnace) and air velocity. Perhaps most important to the level of stress an individual faces are personal characteristics such as age, weight, fitness, medical condition and acclimatization to the heat. The body reacts to high external temperature by circulating blood to the skin which increases skin temperature and allows the body to g ive off its excess heat through the skin. However, if the muscles are being used for physical labor, less blood is available to flow to the skin and release the heat. Sweating is another means the body uses to maintain a stable internal body temperature in the face of heat. However, sweating is effective only if the humidity level is low enough to permit evaporation and if the fluids and salts lost are adequately replaced. Of course there are many steps a person might choose to take to reduce the risk of heat stress , such as moving to a cooler place , reduc ing the work pace or load , or removing or loosening some clothing . But the body cannot dispose of excess heat, it will store it. When this happens, the body's core temperature rises and the heart rate increases. As the body continues to store heat, the individual begins to lose concentration and has difficulty focusing on a task , may become irritable or sick and often loses the desire to drink. The next stage is most often fainting and death is possible if the person is not removed from the heat stress. Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 8 11 /24/03 DOCUMENT TITLE REVIEW REVISION DATE Ys:eat and Cold Related Stress Annuallv 11 /24 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .632 Brian Morel Brian Morel 1.1 HEAT DISORDERS 1.1.1 Heat stroke, the most serious health problem for workers in hot environments, is caused by the failure of the body's internal mechanism to regulate its core temperature. Sweating stops and the body can no longer rid itself of excess heat. Signs include (1) mental confusion, delirium, loss of consciousness, convulsions or coma; (2) a body temperature of 106 degrees For higher; and (3) hot dry skin which may be red, mottled, or bluish. Victims of heat stroke will die unless treated promptly. While awaiting medical help, the victim must be removed to a cool area and his or her clothing soaked with cool water. He or she should be fanned vigorously to increase cooling. Prompt first aid can prevent permanent injury to the brain and other vital organs. 1.1.2 Heat exhaustion results from loss of fluid through sweating when a worker has failed to drink enough fluids or take in enough salt or both. The worker with heat exhaustion still sweats but experiences extreme weakness or fatigue, giddiness, nausea, or headache. The skin is clammy and moist, the complexion pale or flushed, and the body temperature normal or slightly higher. Treatment is usually simple: the victim should rest in a cool place and drink an electrolyte solution (a beverage used by athletes to quickly restore potassium, calcium, and magnesium salts). Severe cases involving victims who vomit or lose consciousness may require longer treatment under medical supervision. 1.1.3 Heat cramps, painful spasms of the muscles, are caused when workers drink large quantities of water but fail to replace their bodies' salt loss. Tired muscles -- those used for performing the work --are usually the ones most susceptible to cramps. Cramps may occur during or after working hours and may be relieved by taking liquids by mouth or saline solutions intravenously for quicker relief, if medically determined to be required. 1.1.4 Fainting (heat syncope) may be a problem for the worker unacclimatized to a hot environment who simply stands still in the heat. Victims usually recover quickly after a brief period of lying down. Moving around, rather than standing still, will usually reduce the possibility of fainting. 1.1.5 Heat rash, also known as prickly heat, may occur in hot and humid environments where sweat is not easily removed from the surface of the skin by evaporation. When extensive or complicated by infection, heat rash can be so uncomfortable that it inhibits sleep and impedes a worker's performance or even results in temporary total disability. It can be prevented by resting in a cool place and allowing the skin to dry. Eagle Construction and Environmental Services, LP. VERS ION NU MBER 01 MANUAL PAGE OR IGINATI ON DATE Health & Safety Procedures 3 OF 8 11 /24/03 rJOCU M ENT T ITLE RE V IEW REV ISI ON DAT E Ys:eat and Cold Re lated Stres s Ann ua lly 11 /24 /03 OCUMENT NUMBER DOC UM ENT AUTH OR APPROVAL HP .632 Brian Morel Brian Morel 1.2 PREVENTING HEAT STRESS Most heat-related health problems can be prevented or the risk of developing them reduced. Following a few basic precautions should lessen heat stress. A variety of engineering controls including general ventilation and spot cooling by local exhaust ventilation at points of high heat production may be helpful. Shielding is required as protection from radiant heat sources. Evaporative cooling and mechanical refrigeration are other ways to reduce heat. Cooling fans can also reduce heat in hot conditions . El iminating steam leaks will also help . Equipment modifications , the use of power tools to reduce manual labor and personal cooling devices or protective clothing are other ways to reduce the hazards of heat exposure for workers. 1.2.1 Work practices such as providing plenty of drinking water --as much as a quart per worker per hour --at the workplace can help reduce the risk of heat disorders. Training first aid workers to recognize and treat heat stress disorders and making the names of trained staff known to all workers is essential. Employers should also consider an individual worker's physical condition when determining his or her fitness for working in hot env ironments. Older workers , obese workers and personnel on some types of medication are at greater risk. 1.2.2 Alternating work and rest periods with longer rest periods in a cool area can help workers avoid heat stress. If possible, heavy work should be scheduled during the cooler parts of the day and appropriate protective clothing provided. Supervisors should be trained to detect early signs of heat stress and should permit workers to interrupt their work if they are extremely uncomfortable. 1.2.3 Acclimatization to the heat through short exposures followed by longer periods of work in the hot environment can reduce heat stress . New employees and workers returning from an absence of two weeks or more should have 5-day per iod of acclimatization. This period should begin with 50 percent of the normal workload and time exposure the first day and gradually building up to 100 percent on the fifth day. 1.2.4 Employee education is vital so that workers are aware of the need to replace fluids and salt lost through sweat and can recognize dehydration , exhaustion , fainting , heat cramps , salt deficiency , heat exhaustion , and heat stroke as heat disorders. Workers should also be informed of the importance of daily weighing before and after work to avoid dehydration. Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 40F 8 11 /24 /03 '10CUMENT TITLE REVIEW REVISION DATE 'rs'.eat and Cold Related Stress Annual ly 11/24 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .632 Brian Morel Brian Morel 2.0 Cold Related Stress 2.1 Cold stress may be of particular concern when a wind chill-adjusted temperature of 1 O degrees F or less is expected. These temperatures are only of concern during the winter months. Freezing temperatures are infrequent, but do occasionally occur. As a result, proper field attire, such as thermal socks, long cotton or thermal underwear, hard-hat liners, insulated gloves or glove liners, and other cold-weather gear are necessary during this time to ensure that frostbite and hypothermia are avoided In addition to cold stress preventative measures, workers will be briefed on the dangers of cold stress and frostbite. Workers will be monitored by the SSHO during all rest periods and site activities for signs of hypothermia or frostbite . Self-monitoring and coworker monitoring will also be encouraged. 2.1.1 HYPOTHERMIA--signs and symptoms When the body can no longer maintain core temperature by constricting blood vessels, it shivers to increase heat production . Maximum severe shivering develops when the body temperature has fallen to 35°C (95°F). The most critical aspect of hypothermia is the body's failure to maintain its deep core temperature. Lower body temperatures present the following signs and symptoms: • persistent shivering--usually starts when core temperature reaches 35°C (95°F) • irrational or confused behavior • reduced mental alertness • poor coordination, with obvious effects on safety • reduction in rational decision-making. In addition, acute exertion in cold can constrict blood vessels in the heart. This is particularly important for older workers or workers with coronary disease, who may have an increased risk of heart attack. 2.1.2 HYPOTHERMIA--stages 2.1.2.1 Mild Early signs of hypothermia include • shivering • blue lips and fingers • poor coordination. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 0 1 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 8 11 /24 /03 DOCUM ENT TITLE Ys eat and Cold Related Stress OCUMENT NUMBER HP .632 RE VI EW RE V ISION DATE Ann ua lly 11 /24 /03 DOCUME NT AUTHOR APPROVAL Brian Morel Brian Mo rel 2.1.2.2 Moderate The next stage includes • mental impairment • confusion • poor decision-making • disorientation • inability to take precautions from the cold • heart slowdown • slow breathing. 2.1.2.3 Severe In severe cases, hypothermia resembles death. Patients must be treated as though they are alive. Symptoms of severe hypothermia include • unconsciousness • heart slowdown to the point where pulse is irregular or difficult to find • no shivering • no detectable breathing. 2.1.3 HYPOTHERMIA--first aid Stop further cooling of the body and provide heat to begin rewarming. • Carefully remove casualty to shelter. Sudden movement or rough handling can upset heart rhythm. • Keep casualty awake. • Remove wet clothing and wrap casualty in warm covers. • Rewarm neck, chest, abdomen , and groin--but not extremities. • Apply direct body heat or use safe heating devices. • Give warm, sweet drinks, but only if casualty is conscious. • Monitor breathing. Administer artificial respiration if necessary. Call for medical help or transport casualty carefully to nearest medical facility . Eagle Construction and Environmental Services, LP. VERSION NUM BER 0 1 MA NUAL PAGE ORIG IN ATIO N DAT E Health & Safety Procedures 60F 8 11 /24/0 3 DOC UMENT T ITLE REV IEW RE V IS IO N DATE 'Tieat and Cold Related Stress Ann uall y 11/24/03 OCUMENT NUM BER DOCUME NT AUTHOR APPROVAL HP .632 Brian Morel Bria n Morel 2.1.4 FROSTBITE--signs and symptoms Frostbite is a common injury caused by exposure to severe cold or by contact with extremely cold objects. Frostbite occurs more readily from touching cold metal objects than from exposure to cold air. That's because heat is rapidly transferred from skin to metal. The body parts most commonly affected by frostbite are face , ears, fingers, and toes. When tissue freezes , blood vessels are damaged. This reduces blood flow and may cause gangrene. Frostbite symptoms vary , are not always painful , but often include a sharp , prickl ing sensation. The first indication of frostbite is skin that looks waxy and feels numb. Once tissues become hard , the case is a severe medical emergency. Severe frostbite results in blistering that usually takes about ten days to subside. Once damaged , tissues will always be more susceptible to frostbite in future . 2.1.5 FROSTBITE--first aid • Warm frostbitten area gradually with body heat. Do not rub. • Don't thaw hands or feet unless medical aid is distant and there is no chance of refreezing. Parts are better thawed at a hospital. • Apply sterile dressings to blisters to prevent breaking . • Get medical attention . 2.2 RISK FACTORS Various medical conditions can increase the risk of cold injury : • heart disease • asthma/bronchitis • diabetes • vibration/white finger disease. Check with your health practitioner to learn whether med ications you are taking may have adverse effects in a cold environment. Ensure that wind-chill factor is understood by workers. Eagle Construction and Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 7 OF 8 11 /24 /03 ')0CUMENT TITLE REVIEW REVIS ION DATE Ys eat and Cold Related Stress Annuallv 11 /24 /03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .632 Brian Morel Brian Morel 2.3 CONTROLS The best protection against cold-related health risks is to be aware and be prepared. Workers should recognize the signs and symptoms of overexposure in themselves and others. Pain in the extremities may be the first warning sign. Any worker shivering severely should come in out of the cold. 2.3.1 General • Ensure that wind-chill factor is understood by workers, especially those working on bridges or out in the open on high buildings. • Ensure that workers are medically fit to work in excessive cold, especially those subject to the risk factors h ighlighted a bove . • Make sure that workers understand the importance of high-caloric foods when working in cold environments. Warm sweet drinks and soups should be arranged at the work site to maintain caloric intake and fluid volume. Coffee should be discouraged because it increases water loss and blood flow to extremities. • Personnel working in isolated cold environments, whether indoors or outdoors, should have backup. • Provide hot drinks and regular breaks under extremely cold working conditions. 2.3.2 Clothing Select protective clothing to suit the cold, the job, and the level of physical activity. • Wear several layers of clothing rather than one thick layer. Air captured between layers acts as an insulator. • Wear synthetic fabrics such as polypropylene next to the skin because these whisk away sweat. Clothing should not restrict flexibility. • If conditions are wet as well as cold, ensure that the outer clothing worn is waterproof or at least water-repellent. Wind-resistant fabrics may also be required under some conditions. • At air temperatures of 2°C (35.6°F) or less, workers whose clothing gets wet for any reason must be immediately given a change of clothing and be treated for hypothermia. • Encourage the use of hats and hoods to prevent heat loss from the head and to protect ears. Balaclavas or other face covers may also be necessary under certain conditions. • Tight-fitting footwear restricts blood flow. Footwear should be large enough to allow wearing either one th ick or two thin pairs of socks. Wearing too many socks can tighten fit and harm rather than help. Eagle Construction and Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 80F 8 11 /24/03 DOCUMENT TITLE Ys eat and Cold Related Stress OCUMENT NUMBER HP .632 REVIEW REV ISION DATE Annually 11 /24 /03 DOCUMENT AUTHOR APPROVAL Brian Morel Br ian Morel • Workers who get hot while working should open their jackets but keep hats and gloves on. Encourage workers to use shelters at regular intervals. 2.3.3 Shelter For work performed continuously in the cold, allow rest and warm-up breaks. Heated shelters such as trailers should be available nearby. Encourage workers to use these shelters at regular intervals depending on wind-chill factor. Workers showing signs of shivering , frostbite, fatigue, drowsiness, irritability, or euphoria should immediately return to the shelter. Workers entering the shelter should remove their outer layer of clothing and loosen other clothing to let sweat evaporate. In some cases, a change of clothing may be necessary. Eagle Construction & Environmental Services , LP. VERS IO N NUMBER 0 1 MAN UAL PAGE OR IGINATION DATE Health & Safety Procedures 1 OF 8 11/24/03 '1 0 C UME NT TI TLE REVIEW RE VI SION DAT E 'rs:alkinq, Wo rkinq Su rfac es Ann ually 11 /24 /03 OCUM EN T NU MBER DOCU MENT A UT HOR A PPROVAL HP .633 Br ian More l Eagle recognizes that slips , trips , and falls constitute the majority of general industry accidents. They cause 15% of all accidental deaths , and are second only to motor vehicles as a cause of fatalities . The OSHA standards for walking and working surfaces apply to all permanent places of employment , except where domestic , mining , or agricu ltural work only is performed. 1.0 GENERAL REQUIREMENTS 1.1 Housekeeping Some of the most frequently overlooked general requirements involve housekeeping: • All places of employment , passageways , storerooms , and service rooms shall be kept clean and orderly and in a sanitary condition. • The floor of every workroom shall be maintained in a clean and , so far as possible , a dry condition. Where wet processes are used , drainage shall be maintained and gratings , mats , or raised platforms shall be prov ided. • Every floor, working place and passageway shall be kept free from protruding nails, splinters , holes , or loose boards. 1 .2 Aisles and Passageways • Aisles and passageways shall be kept clear and in good repair with no obstruct ion across or in a isles that could create a hazard. • Permanent aisles and passageways shall be appropriate ly marked. • Where mechanical handl ing equipment is used , aisles shall be sufficiently wide. Improper aisle widths coupled with poor housekeeping and vehicle traffic can cause injury to employees , damage the equipment and material , and can lim it egress in emergencies . 1.3 Covers and Guardrails Covers and/or guardrails shall be provided to protect personnel . from the hazards of open pits , tanks , vats , ditches , and the like. 1.4 Floor Loading Protection Load rating limits shall be marked on plates and conspicuously posted . It shall be unlawful to place , or cause , o r permit to be placed , on any floor or roof of a building or other structure , a load greater than that for which such floor or roof is approved. 2.0 GUARDING FLOOR AND WALL OPENINGS AND HOLES Floor openings and holes , wall openings and holes , and the open sides of platforms may create hazards . People may fall through the openings or over the sides to the level below . Objects , such as tools or parts , may fall through the holes and strike people or damage mach inery on lower levels. Eagle Construction & Environmental Services, L.P. VERSION NU MBER 0 1 MANUAL PAGE ORIGINAT IO N DATE Health & Safety Procedures 2 OF 8 11/24/03 DOC UME NT TIT LE RE VI EW REVIS ION DATE Y.Valki nq , Workinq Surfa c es Ann ua lly 11 /24/03 OCU MENT NU MBER DOC UMENT AUTHOR APPROV AL HP .633 Brian Morel 2.1 OSHA standards for guarding openings and holes use the following definitions: 2.1.1 Floor hole. An opening measuring less than 12 inches but more than 1 inch in its least dimension, in any floor, platform, pavement or yard , through which materials but not persons may fall. 2 .1.2 Floor opening. An opening measuring 12 inches or more in its least dimension , in any floor, platform, pavement, or yard, through which persons may fall. 2.1 .3 Platform . A working space for persons , elevated above the surround i ng floor or ground. 2.1.4 Wall hole. An opening less than 30 inches but more than 1 inch high , of unrestricted width , in any wall or partition. 2 .1.5 Wall opening. An opening at least 30 inches high and 18 inches wide , in any wall or partition, through which persons may fall. 2.2 Protection for Floor Openings Standard railings shall be provided on all exposed sides of a stairway opening, except at the stairway entrance. For infrequently used stairways, where traffic across the opening prevents the use of a fixed standard railing , the guard shall consist of a hinged floor opening cover of standard strength and construction along with removable standard railings on all exposed sides, except at the stairway entrance. A "standard railing" consists of top rail , mid rail, and posts, and shall have a vertical height of 42 inches nominal from the upper surface of top rail to floor , platform, runway, or ramp level. Nominal height of mid rail is 21 inches. A "standard toe board" is 4 inches nominal in vertical height , with not more than ~-inch clearance above floor level. Floor openings may be covered rather than guarded with rails. When the floor opening cover is removed , a temporary guardrail shall be in place, or an attendant shall be stationed at the opening to warn personnel. Every floor hole into which persons can accidentally walk shall be guarded by either: • A standard railing with toe board, or • A floor hole cover of standard strength and construction . While the cover is not in place , the floor hole shall be constantly attended by someone or shall be protected by a removable standard railing. Eagle Construction & Environmental Services , LP. VERS IO N NUMBER 01 MAN UAL PAGE ORIG INAT ION DATE Health & Safety Procedu res 3 OF 8 11/24/03 OOCU MEN T TI T LE RE VI EW RE VI S ION DATE Y.alkinq, Worki nq Surfaces Annuall y 11/24/03 OC UMENT NUMBER DOC UM E NT A UT HOR APPROVA L HP .633 Br ia n Mo rel 2.3 Protection of Open-Sided Floors , Platforms , and Runways One of the most frequently overlooked requirements in walking-working surfaces is the requirement that every open-sided floor or platform 4 feet or more above adjacent floor or ground level shall be guarded by a standard railing on all open sides , except where there is an entrance to a ramp, stairway , or fixed ladder. The railing shall be provided with a toeboard wherever, beneath the open sides: • Persons can pass , • There is moving machinery, or • There is equipment with which falling materials could create a hazard . Every runway shall be guarded by a standard railing , or the equivalent , on all sides 4 feet or more above floor or ground level. Wherever tools , machine parts , or materials are likely to be used on the runway, a toe board shall also be provided on each exposed side . Regardless of height, open-sided floors , walkways , platforms, or runways above or adjacent to dangerous equipment, pickling or galvanizing tanks , degreasing units , and similar hazards shall be guarded with a standard railing and toe board . 2.4 Stairway Railings and Guards Every flight of stairs with four or more risers shall have standard stair railings or standard handrails as specified below. Stair width is measured clear of all obstructions except handrails. • On stairways less than 44 inches wide having both sides enclosed , at least one handrail shall be affixed , preferably on the right side descending. • On stairways less than 44 inches wide with one open side, at least one stair rail shall be affixed on the open side. • On stairways less than 44 inches wide having both sides open , two stair rails shall be provided , one for each side. • On stairways more than 44 inches wide, but less than 88 inches , one handrail shall be provided on each enclosed side and one stair rail on each open side. • On stairways 88 inches or more in width , one handrail shall be provided on each enclosed side , one stair rail on each open side , and one intermediate stair rail placed approximately in the middle of the stairs. A "standard stair railing" (stair rail) shall be of construction similar to a standard railing , but the vertical height shall be not more than 34 inches nor less than 30 inches from the upper surface of the top rail to the surface of the tread in line with the face of the riser at the forward edge of the tread. Eagle Construction & Environmental Services, LP. VERSION NUMBER 0 1 MANUAL PAGE ORIG INATION DAT E Health & Safety Procedures 4 0F 8 11 /24/03 DOCUME NT TI T LE REVIEW REV ISION DATE Y.alkinQ , Wo rkin Q Surfaces Annua ll v 11/24/03 OCUMENT NUMBER DOCU MENT AUTHOR APPROVAL HP.633 Brian Morel A "standard handrail" consists of a lengthwise member mounted directly on a wall or partition by means of brackets attached to the lower side of the handrail in order to keep a smooth , unobstructed surface along the top and both sides of the handrail. They shall hold the rail 3 inches from the wall and be no more than 8 feet apart. The height of handrails shall be no more than 34 inches nor less than 30 inches from the upper surface of the handrail to the surface of the tread in line with the face of the riser or to the surface of the ramp. Winding stairs shall have a handrail that is offset to prevent people from walking on any portion of the treads where the width is less than 6 inches . 3.0 FIXED INDUSTRIAL STAIRS This section contains specifications for the safe design and construction of fixed general industrial stairs . This includes interior and exterior stairs around machinery, tanks , and other equipment, and stairs leading to or from floors , platforms or pits. This section does not apply to stairs used for fire exit purposes, to construction operations, to private residences, or to articulated stairs, such as may be installed on floating roof tanks , the angle of which changes with the rise and fall of the base support . Where are fixed stairs required? Fixed Industrial Stairs shall be provided for access to and from places of work where operations necessitate regular travel between levels. OSHA requirements include : • Fixed industrial stairs shall be strong enough to carry five times the normal anticipated live load. • At the very minimum , any fixed stairway shall be able to carry safely a moving concentrated load of 1000 pounds. • All fixed stairways shall have a minimum width of 22 inches. • Fixed stairs shall be installed at angles to the horizontal of between 30° and 50 °. • Vertical clearance above any stair tread to an overhead obstruction shall be at least 7 feet measured from the leading edge of the tread. When inspecting the condition of stairways in your place of work, here are some items to watch out for. • Handrails and Stair rails: A. Lack of B . Placement C . Smoothness of surface D. Strength E . Clearance between rail and wall or other object Eagle Construction & Environmental Services , L.P. VER SI O N NUMBER 01 MANUAL PA GE ORIGINAT IO N DAT E Health & Safety Procedures 5 OF 8 11 /24/03 l')OCU MENT TI T LE REVIEW RE VI SIO N DAT E 'tia lkinq, Worki nq Su rfaces A nnuall y 11/24/03 OCUMENT NUM BER DOCUME NT A UTHOR APPROVAL HP .633 Br ian Morel • Treads : A. Strength B. Slip resistance C. Dimensions D. Evenness of surface E. Visibility of leading edge • Improper/inadequate design , construction or location of staircases . • Wet , slippery , or damaged walking or grasping surfaces. • Improper illumination ... there is no general OSHA standard for illumination levels . The Illuminating Engineering Society publications should be consulted for recommendations. • Poor housekeeping The length of a staircase is important. Long flights of steps without landings should be avoided whenever possible. The OSHA standards do not spec ify any exact number or placement of landings. The National Safety Council recommends landings at every tenth or twelfth tread. Intermediate landings and platforms on stairways shall be no less than the stair width and a minimum of 30 inches in length measured in the direction of travel. 4.0 PORTABLE LADDERS The chief hazard when using a ladder is falling. A poorly designed, maintained , or improperly used ladder may collapse under the load placed upon it and cause the employee to fall. A ladder is an appliance consisting of two side rails joined at regular intervals by crosspieces on which a person may step to ascend or descend. The various types of portable ladders include: • Stepladder - A self-supporting portable ladder, non-adjustable in length , having flat steps and hinged back. • Single Ladder - A non self-supporting portable ladder, nonadjustable in length, consisting of but one section . Its size is designed by overall length of the side rail. • Extension Ladder - A non self-supporting portable ladder adjustable in length. OSHA's requirements for portable ladders include : • Portable stepladders longer than 20 feet shall not be used. • Stepladders shall be equipped with a metal spreader or locking device of sufficient size and strength to securely hold the front and back sections in open position. • Sing le ladders longer than 30 feet shall not be used. • Extension ladders longer than 60 feet shall not be used . • Ladders shall be maintained in good condition at all times. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 60F 8 11 /24/03 DOCUMENT TITLE REVIEW REVISION DATE 'l'f alkinq , Workinq Surfaces Annually 11 /24/03 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .633 Brian Morel • Ladders shall be inspected frequently and those which have developed defects shall be withdrawn from service for repair or destruction and tagged or marked as "Dangerous , Do Not Use." Proper use of ladders is essential in preventing accidents. Even a good ladder can be a serious safety hazard when used by workers in a dangerous way. OSHA standards require the following safety precautions for ladder use: • Ladders shall be placed with a secure footing, or they shall be lashed, or held in position. • Ladders used to gain access to a roof or other area shall extend at least 3 feet above the point of support. • The foot of a ladder shall, where possible, be used at such a pitch that the horizontal distance from the top support to the foot of the ladder is one quarter of the working length of the ladder (the length along the ladder between the foot and the support). See figure above. • The worker shall always face the ladder when climbing up or down. • Short ladders shall not be spliced together to make long ladders . • Ladders shall never be used in the horizontal position as scaffolds or work platforms . • The top of a regular stepladder shall not be used as a step. • Use both hands when climbing or descending ladders. • Metal ladders shall never be used near electrical equipment. 5.0 FIXED LADDERS A fixed ladder is a ladder permanently attached to a structure, building or equipment. A point to remember is that fixed ladders, with a length of more than 20 feet to a maximum unbroken length of 30 feet shall be equipped with cages or a ladder safety device. A "cage" is a guard that is fastened to the side rails of the fixed ladder or to the structure to encircle the climbing space of the ladder for the safety of the person who must climb the ladder. Cages shall extend a minimum of 42 inches above the top of a landing, unless other acceptable protection is provided. Cages shall extend down the ladder to a point not less than 7 feet nor more than 8 feet above the base of the ladder. A ladder safety device is any device, other than a cage or well, designed to eliminate or reduce the possibility of accidental falls and may incorporate such features as life belts, friction brakes , and sliding attachments. Eagle Construction & Environmental Services , L.P. VERS ION NU MBER 01 MANUAL PAGE OR IG INAT ION DATE Health & Safety Procedures 7 0F 8 11 /24 /0 3 DOCUM EN T TITL E REVIE W RE VISI O N DATE Ysalki ng, Work ing Surfaces Annu all y 11 /24/03 OCU ME NT NU MBER DOCU MENT AU THOR A PPROVAL HP .633 Brian Morel Another feature of fixed ladders is the landing platform that provides a means of interrupting a free fall and serves as a resting place during long climbs. When fixed ladders are used to ascend to heights exceeding 20 feet ( except on chimneys), landing platforms shall be provided for each 30 feet of height or fraction thereof, when cages are used , except that , where no cage, well, or ladder safety device is provided , landing platforms shall be provided for each 20 feet of height or fraction thereof. Ladder safety devices may be used on tower, water tank , and chimney ladders over 20 feet in unbroken length in lieu of cage protection. No landing platform is required in these cases. The preferred pitch of fixed ladders shall be considered to come in the range of 75 degrees and 90 degrees with the horizontal. Fixed ladders shall be considered to be substandard if they are installed within the pitch range of 60 and 75 degrees with the horizontal. Substandard fixed ladders are permitted only where it is found necessary to meet conditions of installation. This substandard pitch range shall be considered as a critical range to be avoided, if possible. Ladders having a pitch in excess of 90 degrees with the horizontal are prohibited. As with all ladders, fixed ladders shall be maintained in a safe condition and inspected regularly. 6.0 SAFETY REQUIREMENTS FOR SCAFFOLDING This section establishes safety requirements for the construction , operation , maintenance , and use of scaffolds used in the maintenance of buildings and structures. There are a number of different types of scaffolds available. No attempt will be made here to deal with every unit individually. It is important, however, to note some of the general requirements which apply to all scaffolds , namely: • The footing or anchorage for scaffolds shall be sound , rigid and capable of carrying the maximum intended load without settling or displacement. Unstable objects , such as barrels , boxes , loose brick, or concrete blocks shall not be used to support scaffolds or planks. • Scaffolds and their components shall be capable of supporting at least four times the maximum intended load . • Scaffolds shall be maintained in a safe condition and shall not be altered or moved horizontally while they are in use or occupied. • Damaged or weakened scaffo lds shall be immediately repaired and shall not be used until repairs have been completed . • A safe means must be provided to gain access to the working platform level through the use of a ladder, ramp , etc. Eagle Construction & Environmental Services , LP. V ER S ION NU MBER 01 MA NUAL PAGE ORIG IN AT ION DATE Healt h & Safety Procedures 8 OF 8 11/24/03 IJ OCU MENT T ITLE RE VI EW RE VIS ION DATE 'Tialki nq , Workinq Surfaces An nua ll y 11/24/03 OCUMENT NUMB ER DOCU MENT AUTH OR APPROVAL HP .633 Brian Morel • Overhead protection must be provided for personnel on a scaffold exposed to overhead hazards. • Guardrails, mid-rails , and toe boards must be installed on all open sides and ends of platforms more than 10 feet above the ground or floor. Wire mesh must be installed between the toe board and the guardrail along the entire opening , where persons are required to work or pass under the scaffolds. • Employees shall not work on scaffolds during storms or high winds or when covered with ice or snow . • As noted earlier, there are a number of scaffold types , and 1910 .28 should be reviewed carefully for special requirements that apply to each type. 7.0 MANUALLY PROPELLED MOBILE LADDER STANDS AND SCAFFOLDS (TOWERS) This section contains requirements for the design , construction, and use of mobile work platforms (including ladder stands but not including aerial ladders) and rolling (mobile) scaffolds (towers). As in the prev ious section , there is a wide variety of materials and design possibilities involved , and no attempt will be made to discuss detailed design criteria at this time. General requirements include : • All exposed surfaces of mobile ladder stands and scaffolds shall be free from sharp edges , burrs , or other safety hazards. • The maximum work height shall not exceed four times the minimum base dimension unless outriggers , guys or braces are added to provide stability. • This standard requires guardrails and toe boards for work levels 10 feet or more above the ground or floor. OSHA standard 1910 .29 should be reviewed carefully for specific requirements . 8 .0 OTHER WORKING SURFACES An important requirement, which can prevent many serious accidents, is contained in this section : portable dock boards (bridge plates) shall be secured in position , either by being anchored or equipped with devices which will prevent their slipping. Movement of the dock board during material handling operations has resulted in forklifts overturning , or falling off the dock , often with serious injury or death to the driver and damage to equipment and material. A major contribution to accident experience comes from material handling. Handholds shall be provided on portable dock boards to permit safe handling when the dock board must be repositioned or relocated. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE OR IG INATION DATE Health & Safety Procedures 1 OF 10 951227 DOCUMENT TITLE RE VI EW REVISION DATE Emergency Response Medical Gu idelines Annually 03 Feb 2003 DOCUMENT NUMBER DOCU M ENT AU THORS APPROVAL SHP.701 J. White/B . Hageman Brian Morel 1.0 GENERAL 1.1 Scope 1.1.1 This guideline is intended for use by all Eagle facilities and field locations. It applies to all Eagle employees involved with Eagle related operations on and off-site. The guideline addresses four specific emergency medical issues: 1.1 .1.1 1.1 .1.2 1.1 .1.3 1.1.1.4 Emergency medical support requirements at chemical emergencies. Pre-entry and post-entry medical evaluations. Rehabilitation. Emergency medical decontamination. 1.1.2 All facilities must assure that all employees involved with hazardous waste operations and emergency response are prequalified and meet the Eagle medical surveillance requirements. 1.2 Purpose The purpose of this guideline is to provide guidance on managing and implementing medical operations at chemical emergencies. 1 .3 References/Definitions 1.3.1 Agency for Toxic Substances and Disease Registry, Managing Hazardous Materials Incidents -Emergency Medical Services, Atlanta, GA: ATSDR (1992). 1.3.2 Agency for Toxic Substances and Disease Registry , Managing Hazardous Materials Incidents -Hospital Emergency Department, Atlanta, GA: ATSDR (1992). 1.3.3 Bledsoe, Bryan E., Robert S. Porter and Bruce R. Shade , Paramedic Emergency Care, (2nd Edition) Englewood Cliffs, NJ: Prentice Hall , Inc. (1994) 1.3.4 Barak, Jonathon , M.D., Michael Callan and William Abbott, Hazardous Materials Exposure: Emergency Response and Patient Care, Englewood Cliffs , NJ : Prentice Hall, Inc. (1991 ). 1.3 .5 Bronstein, Alvin C . and Philip L. Currance , Emergency Care for Hazardous Materials Exposure, St. Louis , MO: C.V. Mosby Company (1988). ~ Eagle Construction & Environmental Services , LP. VERSION NU MBER 01 MAN UA L PAGE OR IG INATION DAT E Health & Safe ty Procedures 2 OF 10 951 22 7 DOC UM ENT T ITLE RE V IEW RE VI S ION DATE Em ergency Res ponse Med ica l Gui delines Ann ually 03 Feb 2003 DOC UM ENT NU MBER DOC UM ENT A UTH OR s APPROVAL SHP .70 1 J . White/B . Hageman Br ia n Morel 1.3.6 Federal Emergency Management Agency - U.S. Fire Administration , Emergency Incident Rehabilitation , Washington , D.C.: FEMA (1992). 1.3.7 Grant, Harvey D., Robert H. Murray , Jr. And David Bergeron. Emergency Care (J1h Edition), Englewood Cliffs, NJ: Prentice Hall , Inc. (1995). 1.3.8 National Fire Protection Association , Hazardous Materials Response Handbook (2nd Edition), Boston, MA : National Fire Protection Association (1993). 1.3 .9 National Institute for Occupational Safety and Health (NIOSH), Occupational Safety and Health Guidance Manual for Hazardous Waste Site Activities , Washington, D.C.: NIOSH, OSHA, USCG, EPA (1985). 1.3.10 Stutz , Douglas R. and Stanley J. Janusz, Hazardous Materials Injuries: A Handbook for Pre-Hospital Care (2nd Edition), Beltsville , MD : Bradford Communication Corp . (1988). 1.4 Responsibility 1.4.1 The Health & Safety Department will be responsible for ensuring employees involved with providing emergency medical services are adequately trained . 1.4.2 Employees assigned to emergency medical services (EMS) may be given specific responsibilities up to and includ i ng : 1.4.2.1 1.4.2 .2 1.4.2.3 1.4.2.4 1.4.2.5 1.5 Review Provide technical assistance to personnel in the development and analysis of EMS related data and information. This shall include signs and symptoms of exposure , medical treatment procedures , antidote information , patient handling guidelines , transportation recommendations , and med ical resource requirements. Designate a treatment and triage area in proximity to the decontamination area. Perform pre-entry and post-'entry medical monitoring of all entry and back-up team personnel. Coordinate and supervise all patient handling activities .including decontamination , treatment , handling , and transportation of contaminated victims. This should include recommendations for the protection of all EMS personnel. Communicate and coordinate with local hospitals and specialized treatment facilities , including the Poison Control Center, as necessary . Eagle Construction & Environmental Services, LP. VE RS ION NUMBER 0 1 MANUAL PAGE OR IGI NATI ON DATE Health & Safety Procedu res 3 OF 10 951227 DOC UM ENT TITLE RE VI EW RE VIS IO N DAT E Eme rQ encv Res pon se Medical Guid elines Annuall y 03 Feb 2003 DOC UM EN T NU MBER DOC UM ENT A UTH OR S APPROVAL SHP .70 1 J . Wh ite/B . HaQe ma n Br ia n Mo rel This procedure shall be reviewed annually or as necessary by the Health & Safety Department. 2.0 EMERGENCY MEDICAL SUPPORT REQUIREMENTS 2.1 Emergency medical support requirements shall be outlined in all Site Health & Safety Plans for hazardous waste operat ions and emergency response . NOTE: OSHA 1910.120(q)(3)(vi) requires that "advance first aid support personnel, as a minimum, shall stand by with medical equipment and transportation capability." 2.2 The level of emergency medical support may be influenced by the nature of the incident, risks involved , tasks to be performed , and the intensity and/or duration of the tasks . 2.3 Advance first aid personnel are considered as individuals who have been trained to the Red Cross Advance First Aid Level (or equivalent) or higher (i.e., First Responder, Emergency Med ical Technician , etc.) and are capable of providing basic medical care . 2.4 Medical equipment is required on-scene , and must be available for immediate response. As a general rule , medical treatment should be provided within 3 to 4 minutes of the incident. 3.0 PRE-ENTRY and POST-ENTRY MEDICAL MONITORING 3 .1 Medical monitoring may be defined as an on-going , systematic evaluation of individuals at risk of suffering adverse exposure to heat stress or hazardous materials as a result of working at a hazardous waste operation and/or during emergency response. 3.2 The objectives of medical monitoring include: 3.2.1 Obtaining baseline vital signs ; 3.2 .2 Identifying and precluding from participation individuals who are at increased risk to sustain either injury or illness , and/or who may increase the risks to others ; and , 3 .2.3 Facilitating the early recognition and treatment of personnel with adverse physiological and /or emotional response. 3.3 Pre and post-entry medical monitoring shall be required at every incident. Eagle Construction & Environmental Services, LP. VERSION NU MBER 0 1 MAN UAL PAGE ORIGINATIO N DATE Health & Safety Procedures 4 OF 10 95 122 7 DOC UM ENT T IT LE REVI EW REVI S IO N DATE Emerqencv Respo nse Medical Gu idel in es Annua ll y 03 Feb 2003 DO CU MENT NU MBER DOCU MENT AUTHORs APPROVAL SHP .7 01 J . White /B . Haqeman Br ia n Mo re l 3.4 Medical monitoring provides baseline vital signs of all entry personnel , and identifies, evaluates and eliminates those individuals who are suffering from the effects of heat stress or hazardous materials exposure. 3.5 Medical monitoring is to be performed by a medically trained employee approved by Corporate Health and Safety and the Medical Director (see Section 2 .3). 3 .6 Medical Monitoring Exam: 3.6.1 Components of the Pre-Entry Exam shall include: 3.6 .1.1 3.6.1 .2 3.6.1 .3 3.6.1.4 3 .6 .1.5 3.6 .1.6 3.6 .1.7 3 .6.1.8 Vital signs, including blood pressure, pulse , temperature, and respiratory rate. Skin evaluation , with an emphasis on rashes , lesions , and open sores or wounds. Mental status (alert and oriented to person, place , time , and event). Recent medical history , including medications, alcohol consumption, any new medical treatment or diagnosis within the last 2 weeks , and symptoms of fever, nausea, diarrhea , vomiting or coughing within the past 72 hours. Prehydrate with at least 8-16 ounces of water. Weight of the individual prior to donning PPE. Lung sounds , including wheezing , uneven breath sounds, etc . Twelve (12) second EKG rhythm strip ( if equipment is ava ilable). 3.6.2 Components of the Post-Entry Exam shall include: 3 .6.2 .1 3.6.2 .2 3.6.2.3 3 .6 .2.4 3 .6.2.5 Any signs or symptoms of chemical exposure , heat stress , or cardiovascular collapse. Vital signs , including blood pressure , pulse , temperature, and respiratory rate . Temperature measurements are mandatory for post-entry examinations. Skin evaluation , with an emphasis on rashes, lesions, and open sores , or wounds. Mental status (alert and oriented to person , place , time , and event). Hydration -provide plenty of liquids. Replace body fluids with water. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MA NUAL PAGE ORIG INAT ION DATE Health & Safety Procedures 5 OF 10 951 22 7 DOC UM ENT TITLE RE VIEW RE V ISION DATE Emerg ency Re spon se Med ica l Gu ideli nes Ann uall v 03 Feb 200 3 DOCU M ENT NUM BER DO CUM ENT A UTHORs A PPROVAL SHP.701 3.6 .2.6 3.6.2.7 J . Wh ite/B . Haq em an Bria n More l Weight of the individual after doffing PPE. Lung sounds , including wheezing , uneven breath sounds, etc. 3 .6.2.8 Twelve (12) second EKG rhythm strip (if equipment is available). 3.6.3 Medical evaluators should recognize that vital signs may be elevated as a result of stress, excitement , environmental conditions, the type of operation , and the level of risk . Refer to SHP. 702 , Medical Assessment Guidelines . 4.0 MEDICAL MONITORING EXCLUSION GUIDELINES 4.1 These guidelines are intended to assist the medical evaluators in assessing the ability of personnel to participate in entry operations. 4.2 Medical Evaluators must: 4 .2.1 Know and understand the monitoring elements and their ranges ; 4.2 .2 Be trained to properly use the appropriate medical equipment; and 4.2 .3 Be trained to identify the signs and symptoms of fatigue , heat stress , or any medical condition that may impair an employee 's actions and body conditions. NOTE: The following exclusion criteria are suggested guidelines and may be modified based upon the individual involved and the tasks being performed; however, they should not supersede any existing criteria which may be established by local medical control authorities. 4.3 Entry shall be denied if signs and/or symptoms are present along with one or more of the following criteria: 4 .3 .1 Blood Pressure -BP exceeds 100mm Hg diastolic . 4.3 .2 Pulse -Any irregular rhythm not previously detected or a maximum heart rate not to exceed 124 beats per minute (>124). 4.3.3 Respiration -Respiratory rate is greater than 24 per minute. 4 .3.4 Mental Status -Altered mental status (i .e ., slurred speech , clumsiness , weakness , impaired action). Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 6 OF 10 951227 DOCU MENT TITLE REVIEW REVISION DATE Emeraencv Resoonse Medical Guidelines Annually 03 Feb 2003 DOCUMENT NUMBER DOCUMENT AUTHORs APPROVAL SHP .701 J. White/B. Haqeman Brian Morel 4.3.5 Other Criteria, including: 4.3.5.1 4 .3.5.2 4.3.5.3 4.3 .5.4 4.3.5.5 Skin -Open sores, large skin rashes or significant sunburn Medical History -Recent onset of heart or lung problems, hypertension, diabetes, etc. Experienced nausea and vomiting, diarrhea, fever or heat exhaustion within the last 72 hours. Use of prescription and over-the-counter medicines (i.e., decongestants, antihistamines , etc.) must be cleared through the Corporate Medical Director or his designee. Signs of alcohol intoxication, substance abuse, or any history of alcohol intake within the past eight (8) hours. 4.4 Post-entry medical monitoring is performed following decontamination to determine if the employee has suffered any immediate effects from heat stress or a chemical exposure, and to determine the individual's health status for future assignments during or after the incident. 4.4.1 While at rest, a person's vital signs should be monitored approximately every 10 minutes until a level of stability is reached. If vital signs do not return to normal, it may be necessary to transport the individual to a medical facility. The Medical Director may be contacted for consultation. 5.0 EMERGENCY INCIDENT REHABILITATION 5.1 Provisions should be made early to establish rest and rehabilitation areas. This is particularly critical for long duration activity, as well as, operations in extremely cold or hot, humid environments . 5.2 Rehab(ilitation) Area(s) shall meet the following parameters : 5.2.1 Be in a location which provides physical rest by allowing the body to recuperate from the hazards and demands of the operation. It should be located to allow for prompt re-entry back into the operation upon complete rehabilitation . 5.2 .2 Located in a safe area within the Support Zone so that personnel can remove their protective clothing and be afforded mental rest from the stress of the operation. It should also be easily accessible by EMS personnel and equipment. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 7 OF 10 951 227 DOCU MENT TITLE RE VI EW RE VI S ION DATE Emerge ncv Resoon se Med ical Gu ideli nes An nu allv 03 Feb 2003 DOCU M ENT NU MBER DO CU MENT AUT HORS APPROVAL SHP .701 J . White/B . Haoeman Brian Morel 5 .2.3 Provide suitable protection from the prevailing environmental conditions. During hot weather, it should be located in a cool , shaded area . In cold weather, it should be in a warm, dry area. In addition, it should be free of vehicle exhaust fumes. 5 .2.4 Be large enough to accommodate multiple crews , based upon the size of the operation. 6.0 EMERGENCY MEDICAL DECONTAMINATION 6.1 Emergency medical decontamination may need to be administered in several scenarios. These situations may include : 6.1.1 Individuals are chemically contaminated while in a hazardous environment but are ambulatory and can move under their own power: These individuals should be directed into an "area of refuge " within the Contamination Zone if decontamination operations have not been established. NOTE: An "Area of Refuge" is defined as an area within the Contamination Zone where exposed or contaminated personnel are protected from further contact and/or exposure; it is a "Holding Area" where personnel are controlled until they can be safely moved for decontamination or treatment. In some situations, these individuals may be able to move to a safety shower or hoseline, and initiate personal decontamination measures. 6.1 .2 An individual is down within a hazardous environment and must be rescued: 6 .1.2.1 Rescue operations should only be attempted by trained and properly equipped personnel. 6.1.2.2 The injured party should be removed from the hazardous environment by response personnel using the appropriate PPE. 6.1 .2.3 Responders should minimize the amount of emergency care performed . 6.1 .2.4 Keep the patient's airway open and immobilize the cervical spine if there is any indication of injury to that area . 6.1.2.5 Once the patient is removed from the hazardous environment, emergency medical decontamination and patient care can be initiated. 6.1.2 .6 Basic points that should be considered are listed under Medical Treatment Guidelines (Section 7.0). Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 8 OF 10 951227 DOCUMENT TITLE REVIEW REVISION DATE Emeraencv Response Medical Guidelines Annually 03 Feb 2003 DOCUMENT NUMBER DOCUMENT AUTHORs APPROVAL SHP.701 J . White/B . Haqeman Brian Morel 6.1.3 An emergency responder is iniured during entry operations: this individual may be either ambulatory or may need to be rescued. 6.1.3.1 6 .1.3.2 Under Hazwoper requirements, a back-up team shall be in place to conduct the rescue of the injured entry member. The decontamination site shall be established prior to entry operations. The primary concern is to safely remove the injured employee from the Contamination Zone to the Contamination Reduction Zone area and initiate decontamination operations. 7.0 MEDICAL TREATMENT GUIDELINES 7.1 Basic points that should be considered when assessing emergency medical decontamination and patient care includes: 7.1.1 Following removal of the patient to the Contamination Reduction Zone, basic care and decontamination can begin. 7.1.1.1 7.1.1.2 7.1 .1.3 Maintain the airway. All personnel involved in the operation must be wearing proper protective clothing. For emergency medical personnel, proper protective clothing includes disposable or limited-use chemical coveralls with a hood, a face mask, and/or eye protection, and double gloves. 7.1 .2 Carefully remove and isolate contaminated clothing, jewelry, and shoes . 7.1.2.1 7.1.2.2 7.1.2.3 Save all contaminated articles that are removed from the patient. Place all articles in separate plastic bags. Mark all articles with the individual's name. 7.1.3 Brush any solid or particulate contaminant off the skin as gently and completely as possible before washing to reduce the chance of reaction with water. 7.1.4 Blot heavy liquid contaminants from the body before washing to reduce the chance of dilution or increased absorption . NOTE: Exercise CAUTION not to cause any skin damage. Also, if feasible, place goggles on the patient to provide additional eye protection during the washdown. 7.1.5 Brush and/or wash contaminants outward away from the patient's eyes. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 9 OF 10 951227 DOCUMENT TITLE REVIEW REVIS ION DATE Emergency Response Medical Guidelines Annually 03 Feb 2003 DOCUMENT NUMBER DOCUMENT AUTHORs APPROVAL SHP .701 J . White /B . Hageman Brian Morel 7.1.6 Once any visible product is removed and gross decontamination is completed, rinse and wash the person. 7.1 .6.1 7.1.6 .2 Soaps which are used for patient decontamination should be mild and non-abrasive. Tincture of green soap is desirable because of its slightly alkaline nature that approximates the body's pH level. It's alcohol base also helps remove hydrocarbons and solvents from the skin. If green soap is not available, any mild liquid soap will work . Never use decontamination solutions on the skin, as they may cause burns and further injury. 7 .1. 7 Begin decontamination at the head and face to allow for proper airway control and respiratory support. 7.1.7.1 7.1.7.2 Clean areas of gross contamination and soft tissue damage (i.e., burns, bruises, lacerations, etc.). 7 .1.7.1.1 7.1.7.1.2 7.1 .7.1.3 Care must be taken not to flush contaminants into wounds. Carefully wash and rinse wound areas from the center out. After decontamination, cover areas of soft tissue damage with a water-occlusive dressing or a plastic wrap to prevent secondary contamination. Once all wound areas are clean, the remainder of the body can be decontaminated. 7.1.7.2.1 7.1.7.2.2 Pay special attention to ear and nose cavities, hair, nail beds, and skin folds. Soft brushes and sponges may be used. Be careful not to abrade the skin and use extra caution over bruised or non-intact skin areas. 7.1.8 Rinse the patient with large quantities of water. 7.1.8.1 Use low water pressure and a gentle spray to avoid aggravating any soft tissue damage. Eagle Construction & Environmental Services , LP. VER SI ON NUM BER 01 MANUAL PAGE OR IG IN ATIO N DAT E Health & Saf ety Procedures 10 OF 10 951 227 DOCUMENT TI TLE RE VI EW REVIS IO N DATE Em era encv Re spo nse Med ical Gu id el ine s An nua ll y 03 Feb 2003 DOCU MENT NUMBER DO CUMEN T A UTHOR s A PPROVAL SH P .70 1 7 .1.8.2 J . White/B. Haqema n Bria n Morel Try to control all runoff, but do not delay treatment in life- threatening situations if confinement measures are not immediately available. CAUTION: Use warm water to provide for patient comfort and reduce the potential for hypothermia. If warm water is not available, cold water can be used, but it will increase the chance of hypothermia. NEVER USE HOT WATER! 7 .1.9 Every attempt shall be made to decontaminate patients prior to transportation to a medical facility 7.1 .9.1 In most cases , this will eliminate the chance of secondary contamination of both medical personnel and hospital staff. 7.1.9.2 When dealing with emergencies involving multiple injuries or secondary and tertiary problems , total commitment may not be focused solely on patient decontamination. 7 .1.9.3 All patients will be packaged in such a manner as to reduce secondary contamination prior to transport. DANGER: Advise both the local Emergency Medical Services (EMS) and the receiving hospital when handling a chemically contaminated patient. Have a MSDS sent to the hospital that will be treating the patient. Eagle Construction & Environmental Services, L.P. VERS ION NUMBER 01 MANUAL PAGE OR IG INATION DATE Health & Safety Procedures 1 OF 2 951228 DOCUMENT TITLE REVIEW REVISION DATE Med ical Assessment Guidelines Annua llv 12 2995 DOCUMENT NUMBER DOCUMENT AUTHORS APPROVAL SHP .702 J . White/B . Haaeman Brian Morel 1.0 GENERAL 1.1 Scope This guideline is intended for use by all Eagle facilities and field locations. It applies to all Eagle employees involved with Eagle-related operations on- and off-site. 1.2 Purpose The purpose of this guideline is to provide guidance on an effective medical assessment at chemical emergencies. 1.3 Responsibility The Health & Safety Department will be responsible for ensuring employees involved with providing emergency medical services are adequately trained. 1.4 Review This procedure should be reviewed annually or as necessary by the Health & Safety Department. 2.0 MEDICAL ASSESSMENT 2.1 The Medical Assessment Form (SHP.704) contains the following information: 2.1 .1 Entrant's Name 2 .1.2 Age 2.1.3 Date 2 .1.4 Type of Incident 2.1.5 Pertinent Medical History 2.1.6 Vital Sign Information for Pre-and Post-Entry Documentation 2.2 Each evaluation should include the medical evaluator's name and time of evaluation . Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 2 951228 DOCUMENT TITLE REVIEW REVISION DATE Medical Assessment Guidelines Annually 122995 DOCUMENT NUMBER DOCUMENT AUTHORS APPROVAL SHP .702 J. White /B . Haqeman Brian Morel 2.3 The Medical Monitoring Exclusion Guideline (listed in SHP .701) is intended to assist response personnel in tracking vital signs in order to prevent medical problems. A slight variation from the Guidelines may be acceptable, based upon the individual's size, physical condition , level of excitement, and other related factors. A decision to proceed with entry or re-entry operation when variations exist will be made by the Medical Officer or his designee. 2.4 ACGIH's Heat and Cold Stress Work-Rest Regimen (Appendix A) provides recommendation for the evaluation and control of heat and cold stress. Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 1 951228 DOCUMENT TITLE REVIEW REVISION DATE Emerqency Medical Coveraqe Form Annually 951229 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .703 Bill Haqeman Brian Morel Medical Officer or designee: _________________ _ Level of On-Site Care (Circle One): Basic First Aid & CPR First Responder EGA EMT-B EMT-I EMT-P RN MD Local Hospital: Telephone (Non-Emergency) Telephone (Emergency): FAX: Contact Name: ( ______________ _ (~~) ____________ _ ------------------------ Local EMS: Telephone (Non-Emergency) Telephone (Emergency): FAX: Contact Name: ------------------------ Air Ambulance Provider: ---------------------------Te I e phone (Non-Emergency) Telephone (Emergency): FAX: Contact Name: ------------------------ Rocky Mountain Poison Control: ATSDR: Eagle Emergency Numbers: (800) 623-5716 ( 404) 639-0616 24-Hour Emergency Dispatch: (800) 336-0909 Corporate Health & Safety Director: Brian Morel MOBILE# (817) 825-4284 SHP .704 -Medic al Assessment Form ENTRANT : DAT E : ------------------ HAZMAT SUIT# ________ CYLIN DE R PRE SSU RE : __ _ TIME O N: TIM E O FF: ------------1 A GE : O PERATI ON T YPE : -------------- ME DICAL HI ST OR Y: ---------------------------------------- PR E-ENTRY EVALUATION : PO ST ENTRY EVA LUAT ION : Time : Time : Blood Pressure (>100 ): Blood Pressu re (>100): Pulse Rate (>124): Pulse Ra te (>124): Res pirati on Rate (>24 ): Respiration Rate (>24): Ge neral Cond ition : Ge ne ra l Con ditio n: (not dizzy , fa int . fatigued , etc .) (not dizzy, faint. fatigued , etc .) Body Temp (Optional ): Body Te mp (O ptional): Weight (O ptiona l): Weight (Optional ): OK For ENTRY (Circle One ): Y ES NO O K For ENTRY (Circle O ne ): YES NO Medical Evaluator: Medical Evaluator : Decontamination (Circle O ne ): YES PARTI A L NO SHP.705 -Medical Action Log TIME SUMMARY OF CURRENT ACTIONS Eagle Construction & Environmental Services, LP. VERS ION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 47 DOCUMENT T ITLE REVIEW REVIS ION DATE Ind us tr ial Hyg iene Program Annuallv 02/03/2003 DOC UME NT NUMBER DOCUMENT A UTHOR APPROV AL SHP .801 Br ian Morel Bria n Morel Purpose/Scope: This document provides Eagle Construction and Environmental Services , L.P. employees with a written Industrial Hyg iene program. This written program outlines the activities associated with conducting and managing a comprehensive industrial hygiene program for all Eagle facilities and work activities . Application and Goal: Eagle Construction and Environmental Services, L.P . is committed to providing it's employees a safe and healthful workplace. This industrial hygiene program has been developed and imp lemented in coordination with other key safety and health management and fire protection programs to recogn ize , evaluate and control potential occupational hazards that may arise in and from the workplace. Definitions: ACGIH -American Conference of Governmental Industrial Hyg ienists. AIHA -The American Industrial Hygiene Association . Action Level - A term used by OSHA and NIOSH to express the level of toxicant which requires medical surveillance . Usually one-half of the PEL. Breathing Zone -An imaginary globe measuring a 2 foot radius , surrounding the head . An air sample collected in the breathing zone assesses a workers exposure to ai rborne contaminants. Ceil ing Limit -An airborne concentration of a toxic substance in the work environment , which should never be exceeded. CFR --Code of Federal Regulations . Contains the rules promulgated under US law and published in the Federal Register. These rules are actually in force at the end of a calendar year and are incorporated in th is code. dBA -Number reading obtained from a sound level meter utilizing the A-weighting network . Industrial Hygiene -The science and art devoted to the anticipation , recognition , evaluation and control of occupational hazards . Inorganic - A term used to designate compounds that generally do not contain carbon . Exceptions are carbon monoxide and carbon dioxide . LOO -Limit of Quantitation. The lowest limit that an analytical instrument is able to accurately detect. Med ical Surveillance -Procedures used to assess the adequacy of protective measures as well as the overall health of employees . It includes the development of a baseline health inventory, followed by periodic reevaluat ion . Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvoiene Prooram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel NIOSH -The National Institute for Occupational Safety and Health . A federal agency that conducts research on health and safety concerns, tests and certifies respirators, and trains occupational and safety professionals. Organic -Compounds containing carbon. OSHA -Occupational Safety and Health Administration, a division of the United States Department of Labor. PEL -Permissible exposure limit. These values are defined by the same criteria as the TL V listed below . An exposure limit that is published and enforced by OSHA as a legal standard. Pressure Drop -(kPa). The difference in static pressure measured at two locations in a ventilation system due to friction or turbulence . TL V -Threshold Limit Value. A time-weighted average concentration under which most people can work consistently for 8 hours a day, day after day, with no harmful effects. A table of these values and accompanying precautions is published annually by the American Conference of Governmental Industrial Hygienists. TWA -Time-weighted average. Refers to concentrations of airborne toxic materials wh ich have been weighted for a certain time duration, usually 8 hours. WBGT -Wet bulb globe temperature. An index of the heat stress in humans when work is being performed in a hot environment. The wet bulb temperature is determined by the wet bulb thermometer or a standard sling psychrometer or its equivalent. This temperature is influenced by the evaporation rate of the water, which in turn depends on the humidity in the air. The globe thermometer is one that is set in the center of a metal sphere that has been painted black in order to measure radiant heat. Responsibilities and Authority: Eagles' Safety Department has primary responsibility for conducting and managing this Industrial Hygiene Program. However, as with any element of the Safety and Health discipline, each employee is responsible for safety, not only his or her-self, but coworkers as well. To have an industrial hygiene program that is effective as well as efficient, each employee at this facility must be committed to the overall success of the program. Taking responsibility and working in cooperation with the Safety Department during monitoring activities is crucial to the success of the program . General Information: None. Policy and Procedure: Eagles ' Industrial Hygiene Program includes but is not limited to the following: I. EAGLE AssessmenU Hazard Analysis Eagle Construction & Environmental Services, LP. MANUAL Health & Safety Procedures DOCUMENT TITLE Industrial Hygiene Program DOCUMENT NUMBER SHP.801 II. Sample and Monitoring Strategy Ill. Airborne Contaminate Monitoring: PAGE 3 OF 47 REVIEW Annually DOCUMENT AUTHOR Brian Morel A. OSHA Standard Regulated Substances; VERSION NUMBER 01 ORIGINATION DATE REVISION DATE 02/03/2003 APPROVAL Brian Morel B. CODE OF FEDERAL REGULATION , PART 1910.1000 Z-Tables ' Substances; C. Non-regulated chemicals . IV. Monitoring of Stresses other than Airborne Contaminants: A. Heat Stress; B. Noise. V. Hearing Conservation Program VI. Respiratory Protection Program VII. Personal Protective Equipment Policy VIII. Hazard Communication IX. Statistical Data Management X . Employee Notification XI. Industrial Hygiene Program Audit XII. Industrial Hygiene General Information (training) Industrial Hygiene Program : I. EAGLE Assessment/ Hazard Analysis Through the use of sound hazard recognition principles; chemical, biological and physical stresses are identified and evaluated for Eagle to employees in the work environment. Knowledge gained through this process will aid the development of sound control methods for each identified hazard . These principles include but are not limited to the following : A. Identification of Raw Materials; B. Identification of product intermediates, by-products and final products; C. Generation of a list of all chemicals used or produced at facility; D. Identify all OSHA regulated chemicals ; Eagle Construction & Environmental Services, LP. VERS ION N UMBER 01 MANUAL PA GE OR IG IN ATI ON DATE Health & Safety Proced u res 4 0F 47 DOCU MENT T IT LE REVIEW RE VISI ON DATE Indu stri al Hva iene Prog ram An nua ll y 02/03/200 3 DOCUMENT NU MBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Br ia n More l E. Analyze the process (using drawings and manuals); F. Field Survey and Walk-Through; G . Sampling and Monitoring . II. Sample and Monitoring Strategy A. Sampling and Monitoring Priority: 1. First Priority = OSHA Standard Regulated Chemicals (see 29 CFR 1910 .1001 through 1910 .1101 for a list of chemicals); 2 . Second Priority = Chem icals that are included in 29 CFR 1910 .1000 Table Z-1-A through Table Z-3 ; 3. Third Priority = Rank priority based on toxicity of substance ; 4 . NIOSH recommended employee exposure determination and measurement strategy. (See Appendix A). Ill. Airborne Contam inate Monitoring A. OSHA Standard Regulated Substances : 1. ARSENIC TRIOXIDE (As 20 3 ) Monitoring Information . According to 29 CFR 1910.1018, employees shall not be exposed to inorganic arsenic at concentrations greater than the 10 mg/m 3 TWA. Th is covers the Arsonate unit , Laboratory, and Warehouse 9. Determ inations of exposure shall be made from integrated air samples that are representative of each employee's exposure to inorganic arsenic over an 8-hour period . Initial monitoring must be performed to determ ine the concentration of inorganic arsenic to which employees may be exposed . If the initial monitoring reveals employee exposure to be below the action level of 5 mg/m 3 , the measurements need not be repeated except when there has been a product ion, process , control or personnel change which may result in new or additional exposure of inorganic arsenic. If the initial monitoring reveals employee exposure to be above the action level and below the PEL of 10 mg/m 3 , then monitoring shall be performed at least every six months . If the in itia l monitoring reveals employee exposure to be above the PEL , the monitoring shall be repeated at least quarterly. Sampl ing Information . Accord ing to NIOSH method 790 1 inorganic arsenic is to be mon itored using a mid-range flow personal pump calibrated at 1-3 Umin. with a total sample size of 30-1000 L. It is important that the total dust does not exceed 2 mg. The sampling media used is a treated mixed cellulose ester filter (0 .8 mm pore size, 37 mm diameter), with a cellulose backup pad , enclosed in an appropriate 3-piece cassette . Eagle Construction & Environmental Services, L.P. V ERS ION NUMBER 01 MANUAL PAGE OR IG IN ATIO N DATE Health & Safety Procedures 5 OF 4 7 DOCUME NT T ITLE RE VI EW RE V IS IO N DATE Industri al Hygie ne Pro gram Ann ua ll y 02 /03 /2003 DOCU MENT NUM BER DOCU MENT AUTHOR APPROV AL S HP .80 1 Brian Morel Br ian Morel Med ical Surveillance . Medical examinations are requ ired for persons who are or may be exposed to arsenic above the action level , without regard to the use of respirators for at least 30 days per year and those employees who , without regard to respirator use , have been exposed above the action level for a total of 10 years or more of combined employment w ith the employer or predecessor. The determination of exposures shall be based upon prior exposure records , comparisons with the first measurements, or comparison with records of exposures in areas with similar processes . The medical history shall include at least the following: smoking history and the presence and degree of respiratory symptoms such as breathlessness, cough, sputum production and wheez ing. A medical exam shall include the follow ing : A 14" x 17" posterior-anterior chest X-ray with the International Labor Office UICC/Cincinnati (ILO U/C) rating , a nasal and sk in examination , a sputum cytology examination and other examinations which the physician believes appropriate . Periodic examinations are required at least annually for employees under 45 years of age with fewer than 10 years of exposure above the action level, without regard to respirator use. Periodic examinations are required at least every six months for other covered employees . Medical examinations and emergency medical treatment are also required if the employee exhibits signs and symptoms of exposure to inorganic arsenic. Health Information . Exposure to airborne concentrations of inorganic arsenic may cause lung cancer and can be a skin irritant. Extreme care must be taken . It may affect the body if swallowed or absorbed through the skin. 2. LEAD(Pb) Monitoring Information . According to 29 CFR 1910.1025, lead monitoring (for metallic lead , all inorganic lead compounds , and organic lead soaps) must be performed in locations where employees may be exposed to lead at or above the action level of 30 mg/m 3 TWA, w ithout regard to the use of respirators . When respirators are used , monitoring must be performed where employees may be exposed to lead at or above the personnel exposure limit of 50 mg/m 3. This covers the general plant area. Potential sources of lead include: storage battery manufacture , grinding lead solder smooth, smelting lead scrap metal, smelting old battery plates , making , mixing and bagging paint pigments , and sanding or burning off old paint. This monitoring must include at least one sample for each shift for each job class ification in each work area . An initial determination (baseline) must be made based on the following considerations : any observations, information or calculations that would indicate employee exposure to lead; any previous measurements of airborne lead; and any employee complaints of symptoms which may be attributable to exposure to lead. Monitoring for the initial determination may be limited to a representative sample of the exposed employees who the employer reasonably believes are exposed to the greatest airborne concentrations of lead in the workplace . If initial monitoring reveals employee exposure to be below the action level then addit ional mon itoring is requi red only when a change in production, process , control or Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 6 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvoiene Prooram Annually 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel personnel occurs. If initial monitoring reveals employee exposure to be above the permissible exposure limit, monitoring is required quarterly until two consecutive measurements, taken at least 7 days apart, are below the action level. Sampling Information. According to NIOSH method 7300 , lead is to be monitored using a high-flow personal pump calibrated at 1-4 Umin . The sample media used is a cellulose-ester membrane filter (0 .8 mm pore size, 37 mm diameter). Medical Surveillance. Medical surveillance is required for all employees who are or may be exposed above the action level for more than 30 days per year. This includes blood analysis for lead and zinc protoporphyrin levels at least every six months. For each employee whose last blood sample indicated a blood lead level at or above 40 mg/di, blood analysis for lead and zinc protoporphyrin levels are required every two months until two consecutive blood lead results are below 40 mg/di. For each employee that is removed from exposure to lead due to an elevated blood lead level, blood analysis for lead and zinc protoporphyrin levels are required monthly . Medical examinations are required for any employee : a) That has had a blood lead level at or above 40 mg/100g ; b) Prior to being assigned to an area in which airborne concentrations of lead are at or above the action level ; c) That has developed signs or symptoms commonly associated with lead intoxication; d) Who is concerned about exposure to lead and desires an exam; e) That has demonstrated difficulty in breathing during a respirator fit test or during respirator use; f) Upon medical removal due to health Health Information . Lead is hazard by inhalation , ingestion or contact with the skin and/or eyes. It can cause anemia, colic, palsy, a gingival lead line in the gums, wrist drop, foot flop, acute and chronic encephalopathy and birth defects . The target organs for lead are the GI tract, the central nervous system, kidneys , blood , and gingival tissue. 3. ASBESTOS Monitoring Information . According to 29 CFR 1910.1001 , monitoring shall be performed when employees may be exposed to asbestos in excess of 0.2 fibers per cubic centimeter (flee) as an 8-hour TWA or in excess of 1.0 flee (excursion limit) as averaged over a sampling period of 30 minutes. Initial monitoring must be performed when employees are or are reasonably expected to be exposed to asbestos at or above the action level of 0.1 flee and/or the excursion limit. After Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 70F 47 DOCUMENT TITLE REVIEW REVIS ION DATE Industrial Hvaiene Proaram Annually 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel initial monitoring, sampling frequency shall be representative of accurate levels of exposure to employees , but no greater than six months for employees who may be exposed to the action level and/or the excursion limit. Integrated personal sampling is the preferred method and bulk sampling is necessary to determine whether asbestos is indeed present. Additional monitoring is required upon changes in processes, control equipment personnel or work practices that may result in new exposures at or above the action level and/or the excursion limit. Incidental contact may occur in operations where asbestos handling is not the primary objective, but where increased airborne fiber levels may occur. Examples include : Brake and clutch repair, activities involving transite and asbestos-containing gaskets, and outdoor insulation removal. Operations where the primary task is to remove and handle asbestos-containing materials in an open, unconfined area such as insulation removal from pipe and work site clean up may also require additional monitoring. Special situations that also may require asbestos monitoring are: handling of asbestos- containing materials inside of a building, process vessel or high temperature equipment. Sampling Information. According to NIOSH method 7400, asbestos is to be monitored us ing a mid-range personal pump calibrated at 0.5-2.5 Umin . The sampling media is a 25 mm mixed-cellulose ester filter membrane (0.8-1 .2 mm pore size) in a 25 mm diameter cassette with an open faced, 50 mm electrically conductive extension cowl. Medical Surveillance. Persons who are or may be exposed to airborne concentrations of asbestos at or above the action level and/or the excursion limit must complete a pre-placement medical examination and enroll in a medical surveillance program. The pre-placement exams shall include (as a minimum), a medical and work history , a complete physical examination of all systems with emphasis on the respiratory system , the cardiovascular system, and digestive tract. Also , completion of a respiratory disease questionnaire (29 CFR 1910.1001 , Appendix D), a chest roentgenogram, and pulmonary function tests to include forced vital capacity and forced expiatory volume at 1 second. Additional tests are at the discretion of the physician . Periodic examinations shall be made available annually . Employees must also be provided with an option for a termination of employment phys ical. Health Information. Asbestos is an irritant to the lungs and respiratory system and a known carcinogen. The route of entry is through inhalation and/or ingestion. The target organ is the lungs. Asbestos can cause asbestosis (scarring of the lungs), bronchogenic carcinoma , mesothelioma (cancer of the lining of the lung) and cancer of the stomach and colon . B. 29 CFR 1910.1000 Z-Tables ' Substances : 1. AMMONIA (NH 3 ) Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 80F 47 DOCUMENT TITLE REVIEW REVISION DAT E Industrial Hvo iene Proqram Annually 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to ammonia at or above the 25 ppm TWA. The short-term exposure limit of 35 ppm may not be exceeded in any 15- minute period . Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures . In addition, monitoring may be required upon changes in process or equipment. Sampling Information. According to OSHA method ID 188 , Ammonia is to be monitored using a low-flow personal pump calibrated at 0.1 L/min. +/-5%. The sample media is a 10 cm x 8 mm OD x 6 mm ID glass tube , filled with 20/30 mesh H2S04-treated carbon beads (500 mg=front, 250 mg=back), held in place by glass wool plugs . No information is provided as to total sample size. Medical Surveillance. No routine medical surveillance is required. Health Information. Ammonia is a colorless gas with a pungent, suffocating odor. It causes irritation to the eyes, nose, and throat, dyspnea, broncospasms, chest pa in, pulmonary edema, pink and frothy sputum, and skin burns. Ammonia targets the lungs, respiratory system and eyes . 2. CARBON DIOXIDE (CO 2) Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to carbon dioxide at or above the 5,000 ppm TWA. The short-term exposure limit of 30 ,000 ppm may not be exceeded in any 15-. minute period. Annual baseline monitoring is recommended us ing an integrated area sample by the direct reading method. It is also recommended to monitor any confined space for CO 2 using either direct reading monitors or color detection tubes combined with a low-flow pump . Sample Information . According to NIOSH method 3(S249), the sampling media for carbon dioxide is a grab sample from a Tedlarm sample bag . Because of collection time , the need for immediate results , and state-of-the-art sampling equipment, either a draeger color detection tube or a direct readout monitor that reads the displacement of oxygen is recommended. Medical Surveillance . No routine medical surveillance is required. Health Information . Carbon Dioxide is a simple asphyxiant (by oxygen displacement) and can cause dizziness, headaches , restlessness, dyspnea, sweating, malaise, increased heart rate , elevated blood pressure , coma , asphyxiation , convulsions and frostbite . CO2 targets the lungs, skin and the cardiovascular system. 3. CARBON MONOXIDE (CO) Monitoring Information . OSHA requires that monitoring be performed in locations where employees may be exposed to carbon monoxide at or above the 50 ppm TWA. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 90F 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hygiene Program Annuallv 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel There is no short-term exposure limit. Annual baseline monitoring is recommended using an integrated area sample by the direct reading method. Sample Information. According to NIOSH method 4(S340), the sampling media for carbon monoxide is a grab sample from a Tedlarm sample bag. Because of collection time, the need for immediate results , and state-of-the-art sampling equipment, either a draeger color detection tube or a direct reading monitor is recommended. Medical Surveillance . No routine medical surveillance is required . Health Information. Carbon monoxide is a chemical asphyxiant. It targets the blood, cardiovascular system, lungs and central nervous system. It can cause headaches , tachypnea, nausea, weakness, dizziness, confusion, hallucinations, cyanosis, depression, angina, syncope , and frostbite. 4. CARBON TETRACHLORIDE (CCl 4 ) Monitoring Information . OSHA requires that monitoring be performed in locations where employees may be exposed to carbon tetrachloride at or above the 10 ppm TWA. According to 29 CFR 1910.1000, table Z-2 , the acceptable maximum peak above the acceptable ceiling concentration for an 8-hour shift is 200 ppm for 5 minutes in any 4-hour period. Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures . In addition, monitoring is required upon changes in process or equipment. Sample Information. According to NIOSH method 1003, carbon tetrachloride is to be monitored using a low-flow personal pump calibrated at 0.01-0 .2 Umin. with a total sample size of 1-15 L. The sampling media is a 7 cm x 6 mm OD x 4 mm ID glass tube filled with 2 sections of activated coconut shell charcoal, (100 mg=front, 50 mg=back) with a 2 mm foam plug separator. A silyated glass wool plug precedes the front section and a 3 mm urethane plug follows the back section. The air flow rate is 0.01-0 .2 Umin. with the total sample size not to exceed 1-15 L. Carbon tetrachloride area and personal samples may be collected using Tedlar1m sample bags. Passive samplers may also be used to determine any possible employee exposures. Medical Surveillance. No medical surveillance is required . Health Information. Carbon tetrachloride is carcinogenic to lab animals at relatively high doses , however it is not likely to cause cancer in humans except under uncommon or unlikely routes or levels of exposure. It is hazardous to the central nervous system, eyes, lungs, liver, kidneys and skin through inhalation, skin absorption, ingestion and contact by the skin and/or eyes . It can cause depression of the Eagle Construction & Environmental Services, LP. VERS ION N UMBER 0 1 MANUAL PAGE OR IG IN AT IO N DATE Health & Safety Procedures 10 OF 47 DOCU MENT T IT LE REVIEW RE V IS ION DATE Indu stri al Hyq iene Proqram Annua lly 02 /03 /2003 DOCU MENT NU MBER DOCU MENT AU THOR A PPROV AL SHP .80 1 Brian Mo rel Brian Morel central nervous system , nausea , vomiting , liver and kidney damage , and skin irritation . 5. CHLORINE (C b) Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to chlorine at or above the 0.5 ppm TWA. The short- term exposure limit of 1 ppm may not be exceeded in any 15-m inute period . Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures . A d irect reading monitor is recommended for short-term work involving possible employee exposure . In addition , monitoring may be required upon changes in process or equipment. Sample Information . According to NIOSH method 6011 , chlorine is to be mon itored using a mid-range or a low-flow pump calibrated at 0.3-1 .0 Umin. with the total sample size not to exceed 2-90 L. The sample media is a 25 mm , carbon filled polypropylene cassette with a 50 mm extension . Assembly is as follows : PFTE pre-filter and porous plastic support pad , silver membrane filter (0.45 mm) and porous plastic support pad. A draeger color detection tube combined with a low-flow pump may also be used to determine any possible employee exposure . Med ical Surveillance . No routine medical surveillance is required . Health Information . Chlorine is known as a severe irritant. Routes of entry are through respiration and contact with the skin and/or eyes . The target organs are the lungs and the respiratory system. It causes burning of t he eyes , nose and mouth , causes coughing , lacrimation , rhinorrhea , choking, nausea , vomiting , headaches , substernal pain, dizziness , syncope , hypoxem ia , dermatitis , pulmonary edema and pneumonia . 6 . HYDROCHLORIC ACID (HCI) Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to hydrochloric ac id above the ceiling limit of 5 ppm. It is recommended that a baseline be determined and periodic checks be performed to insure that employees are not being exposed above the ceiling limit. Monitoring is recommended using an integrated area sample to determine any poss ible employee exposures . In add ition , mon itoring may be required upon any change in process or equ ipment. Sampling Information . According to NIOSH method 7903 , hydrochloric acid (hydrogen chloride) is to be monitored using a low-flow personal pump cal ibra ted at 0.1-0 .5 Umin . with a total sample size between 3-1000 L. The sample med ia is an 11 cm glass tube with 7 mm OD , filled with sili ca gel , (400 mg=front, 200 mg=back) w ith Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 11 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hyqiene Proqram Annually 02 /03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel a glass fiber plug in the front. A urethane plug separates and retains the backup section . A draeger color detection tube combined with a low-flow pump may also be used to determine any possible employee exposure. Medical Surveillance. No routine medical surveillance is required . Health Information. Hydrogen chloride is hazardous by inhalation, ingestion and contact with the skin and/or eyes. It may cause inflammation and ulceration of the nose, throat and larynx , coughing, burning of the throat, eyes and skin and cause dermatitis and choking . It targets the respiratory system, lungs, skin and eyes. 7. METHANOL (METHYL ALCOHOL) (CH 30H) Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to methanol at or above the 200 ppm TWA The short-term exposure limit of 250 ppm may not be exceeded in any 15-minute period. Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures. In addition, monitoring may be required upon changes in process or equipment. Sampling Information . According to NIOSH method 2000, methanol is to be sampled using a low-flow personal pump calibrated at 0.02-0 .2 Umin. with a total sample size of 1-5 L. The sampling media used is a 7 cm glass tube, 4 mm ID, filled with 20/40 mesh silica gel (100 mg=front, 50 mg=back) separated by a 2 mm urethane plug. In high concentrations or in high relative humidity, a larger tube is used. It measures 15 cm x 8 mm ID, with 3 sections of silica gel (700 mg=front, 150 mg=middle , 150 mg=back). Methanol area and personal samples may also be collected using Tedlarm sample bags. Medical Surveillance. No routine medical surveillance is required. Health Information. Methanol or methyl alcohol enters the body through inhalation, ingestion, and through contact with the eyes and/or skin. It can cause eye irritation, drowsiness , lightheadedness, nausea, vomiting, visual disturbance, blindness, eye burns, digestive disturbance and failure of vision. It targets the central nervous system, the GI tract, the eyes and the skin . 8. METHYL CHLORIDE (CH 3CI) Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to methyl chloride at or above the 50 ppm TWA This covers the Arsonates unit. The short-term exposure limit of 100 ppm may not be exceeded in any 15-minute period . Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures. In addition, monitoring may be required upon changes in process or equipment. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 12 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hygiene Program Annually 02 /03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Sampling Information. According to NIOSH method 1001 , methyl chloride is to be monitored using a low-flow personal pump calibrated at 0.01-0.1 Umin. for a total sample size of 0.4 to 3 L (e.g., at 0.1 Umin. for short-term exposure measurement and 0.01 Umin. for 50 to 300 min. for TWA measurement). The sample media is two glass tubes, the first measuring 9 cm x 8 mm OD x 6 mm ID filled with 20/40 mesh activated coconut shell charcoal (400 mg=front, 200 mg=back), separated by a 2 mm urethane foam plug. The second measures 7 cm x 6 mm OD x 4 mm ID also filled with 20/40 mesh activated coconut charcoal with 100 mg in front and 50 mg in the back separated by a 2 mm urethane foam plug . For both tubes, a silyated glass wool plug precedes each front section and a 3 mm urethane foam plug follows each back section. Medical Surveillance. No routine medical surveillance is required. Health Information. Through inhalation and contact with the eyes and/or skin, methyl chloride can cause dizziness, nausea, vomiting, visual disturbance, staggering, slurred speech, convulsions, coma, liver and kidney damage and frostbite. It targets the central nervous system, the liver, the kidneys and the skin. Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to sulfuric acid at or above the 1 mg/m3 TWA. The short-term exposure limit of 3 mg/m 3 may not be exceeded in any 15-minute period. Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures. In addition, monitoring may be required upon any change in process or equipment. Sampling Information. According to NIOSH method 7903, sulfuric acid is to be monitored using a low-flow personal pump calibrated at 0 .1-0 .5 Umin. with a total sample size between 3-1000 L. The sample media is an 11 cm x 7 mm OD glass tube filled with silica gel (400 mg=front, 200 mg=back), with a glass fiber filter plug in the front. A urethane plug separates and retains the backup section. Medical Surveillance . No routine medical surveillance is required. Health Information . Sulfuric acid causes irritation to the eyes , nose, and throat. It causes pulmonary edema, bronchial emphysema, conjunctivitis, stomatitis, dental erosion, tracheobronchitis, skin and eye burns and dermatitis. The routes of exposure are through inhalation , ingestion and contact with the eyes and/or skin. It targets the respiratory system, eyes, skin, teeth, and lungs. 10 . WELDING FUMES Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to welding and brazing fumes at or above the 5 mg/m 3 TWA. The elemental composition of metal fumes from welding and brazing operations depends on the nature of the base metal, flux, and welding material used . Mild steel welding fume typically contains iron and manganese; stainless Eagle Construction & Environmental Services , L.P. V ERSION NUM BER 01 MA NUAL PAGE OR IGI NATIO N DAT E Health & Safety Procedures 13 OF 47 DOCUMENT TI T LE REVIEW RE V ISI ON DAT E In dustrial Hvaiene Proa ra m Annuallv 02 /03/2003 DOCUME NT NUMBER DOCUMENT A UTHOR APPROVAL SHP .801 Brian Morel Bri an More l steel welding fumes may contain iron , nickel , chromium , and manganese; and brazing fumes usually contain cadmium , zinc , and copper. See below for airborne fume concentration limits on specific metals. Integrated area and personal samples are recommended for determining any possible employee exposures . Chromium II and Ill. OSHA requires that monitoring be performed in locations where emp loyees may be exposed to chromium II and Ill fumes at or above the 0.5 mg/m 3 . Copper Fume . OSHA requires that monitoring be performed in locations where employees may be exposed to copper fumes at or above the 0.1 mg/m 3 . Iron Oxide Fume . OSHA requires that monitoring be performed in locations where employees may be exposed to iron ox ide fumes at or above the 10 mg/m 3 . Manganese Fume . OSHA requires that monitoring be performed in locations where employees may be exposed to manganese fumes at or above the 5 mg/m 3 . Nickel. OSHA requires that monitoring be performed in locations where employees may be exposed to nickel at or above the 1 mg /m3 . Zinc Oxide Fume . OSHA requires that monitoring be performed in locations where employees may be exposed to zinc oxide fumes at or above the 5 mg/m 3. Sampling Information. According to NIOSH method 7200 , welding fumes are to be mon itored using a med ium range pump calibrated at 1 Umin . with a total sample size of 10-400 L. The sample media is a 37 mm cellulose ester membrane filter (0.8 mm pore size), in a three-piece cassette fi lter holder. Visually inspect the samples and terminate sampling in time to avoid heavy deposition on the filter . Medical Surveillance . No routine medical surve illance is required . Health Information . The route of exposure to any fume is through inhalation , ingestion , and/or contact with the skin. The hazards involved with welding and brazing depend upon the nature of the base metal and the welding material used. Cadmium fume targets the respiratory system , the lungs , the kidneys , and the blood. It causes pulmonary edema, dyspnea , cough , tight chest, substernal pain , headache , chills , muscle aches , nausea , dia rrhea, emphysema , prote inuria , anosm ia, mild anemia, cancer of the lung , and prostate problems . Chromium metal targets the respiratory system and the lungs. It causes histologic fibrosis of the lungs . Copper fume targets the respiratory system , skin , eyes and increases the chances of Wilson's disease . It causes metal fume fever , chills , muscle aches , nausea , fever , dry throat cough , weakness , lassitude , irritation of the eyes and upper respiratory tract , metal or sweet taste in the mouth , and discoloration of the skin and hair. Eagle Construction & Environmental Services, LP. VER SI ON NUMBER 0 1 MANUAL PAGE OR IG IN ATIO N DATE Health & Safety Procedures 14 OF 47 DOC UM ENT TI TLE REVIEW RE V ISI O N DAT E Ind us tri al Hva iene Pro aram Annu all y 02 /03 /2003 DOCUMENT NU MBER DOCUME NT A UTHOR APPROVAL SHP .801 Brian Morel Bri an Morel Iron oxide fume targe ts the respiratory system and the lungs , caus ing benign pneumoconiosis and x-ray shadows that are indistinguishable from fibrotic pneumocon iosis . Manganese targets the respiratory system , the central nervous system , the lungs , blood and kidneys . It causes Parkinson's disease , asthenia, insomnia , mental disorders , dry throat, cough, tight chest, dyspnea , rales , low back pain , vomit ing , malaise and fatigue . Nickel metal targets the nasal cavities , lungs and skin. It causes dermal sensitivity , cancer of the lungs and nasal cavities , pneumoni t is , and allergic asthma . Zinc ox ide fume targets the respiratory system and the lungs . It causes a sweet metal taste in the mouth, dry throat, cough , chills, fever , tight chest , dyspnea , rales , low pulmonary functions , headaches , blurred vision , back pain , nausea , vom iting , and fatigue . Monitoring Information. OSHA requires that monitoring be performed in locations where employees may be exposed to meta-or para-xylene at or above the 100 ppm TWA The short-term exposure limit of 150 ppm may not be exceeded in any 15- minute period. Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures. In addition , monitoring may be required upon any change in process or equipment. Sample Information . According to NIOSH method 1501 , xylene is to be monitored using a low-flow personal pump calibrated at 0.01 -0.2 Umin. with a total sample size of 12-23 L. The sample media is a glass tube measuring 7 cm x 6 mm OD x 4 mm ID , fi lled with 2 sections of activated coconut shell charcoal (100 mg=front, 50 mg=back), separated by a 2 mm urethane foam plug . A silyated glass wool plug precedes the front section and a 3 mm urethane plug follows the back section. Xylene area and personal samples may also be collected using Tedlar1m sample bags. Pass ive samplers may be used to determine any possible employee exposure . Medical Surveillance. No routine medical surveillance is required. Health Information . Xylene is a hazard through inhalat ion , ingestion , absorption and con tact with the eyes and/or skin. It can cause dizziness , excitement , drowsiness , incoherence , staggering , irritation of the eyes , nose and throat , corneal vacuolization , anorexia , nausea , vomiting , abdominal pa in and dermatitis . The target organs are the central nervous system , eyes , GI tract , the blood , liver, kidneys and skin . C. Non-regulated chem icals 1. RESPIRABLE DUST Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIG IN ATION DATE Health & Safety Procedures 15 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvaiene Proaram Annually 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Monitoring Information. According to NIOSH method 0600, monitoring for respirable dust should be performed in locations where employees may be exposed at or above the 5 mg/m3 TWA. Annual baseline monitoring is recommended using an integrated area sample to determine any possible employee exposures. In addition, monitoring may be required upon any change in process or equipment. Sampling Information. The sample media consists of a polyvinyl chloride filter (0 .5 mm pore size, 37 mm diameter) with a backup pad in a two-piece , 37 mm cassette filter holder. A 10 mm Dorr-Oliver nylon cyclone is to be attached in a sample train. Medical Surveillance. No routine medical surveillance is required . Health Information . Respirable dust can irritate the upper respiratory tract and lung tissue, or the terminal passages of the lungs and the air sacs, depending upon the solubility of the material. It causes fibrotic growth (scar tissue) in the lungs. 2. NATURAL GAS (METHANE) (CH 4 ) Monitoring Information. Methane, when present in high concentrations in the air, acts primarily as a simple asphyxiant, usually without other significant physiologic effects. The limiting factor is the available oxygen. OSHA requires that monitoring be performed in locations where employees may be exposed to an oxygen deficient atmosphere which is defined as 19.5 % or below. Sampling Information. A direct reading monitor prior to entry into a possibly oxygen deficient atmosphere is required according to 29 CFR 1910.146, and 29 CFR 1910.94. It is also recommended that the atmosphere be continuously monitored if there is a possibility of changing conditions. Medical Surveillance . No routine medical surveillance is required. Health Information . Methane is a simple asphyxiant (by oxygen displacement) and, in high concentrations, can overcome an individual without forewarning symptoms. In low concentrations, it can cause dizziness , headaches, restlessness, dyspnea, sweating , malaise, increased heart rate, elevated blood pressure, coma , asphyxiation, convulsions and frostbite . Methane targets the lungs, skin and the cardiovascular system. 3 . NITROGEN (N 2) Monitoring Information. Nitrogen, when present in high concentrations in the air, acts primarily as a simple asphyxiant without other significant physiologic effects. The limiting factor is the available oxygen. OSHA requires that monitoring be performed in locations where employees may be exposed to an oxygen deficient atmosphere which is defined as 19 .5 % or below. This covers the Arsonates , Dacthal , Chlorothalonil I and IPN units. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 16 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvoiene Prooram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Sampling Information . A direct reading monitor prior to entry into a possible oxygen deficient atmosphere is required according to 29 CFR 1910.146, and 29 CFR 1910 .94. It is also recommended that the atmosphere be continuously monitored if there is a possibility of changing conditions . Medical Surveillance. No routine medical surveillance is required. Health Information . Nitrogen is a simple asphyxiant (by oxygen displacement) and, in high concentrations, can overcome an individual without forewarning symptoms . In low concentrations, it can cause dizziness , headaches, restlessness , dyspnea, sweating, malaise, increased heart rate , elevated blood pressure, coma, asphyxiation, convulsions and frostbite. Nitrogen targets the lungs, skin and the cardiovascular system. D. Monitoring of Stresses other than Airborne Contaminants 1. HEAT STRESS Monitoring Information. According to the ACGIH, fully clothed workers should not be permitted to continue their work when their deep body temperature exceeds 100.4°F. Higher heat exposures than in Table 1 (See Appendix D) below are permissible if the workers have been undergoing medical surveillance and it has been established that they are more tolerant to work in heat than the average worker. Since measurement of deep body temperature is impractical for monitoring the workers' heat load, the measurement of environmental factors is required which most nearly correlate with deep body temperature and other physiological responses to heat. Sampling Information. Three thermometers are used for measurement of heat stress conditions . First , a globe thermometer, consisting of a 15 cm diameter hollow copper sphere painted ori the outside with a matte black finish or equivalent should be used. The bulb or sensor of a thermometer must be fixed in the center of the sphere . The range should be from 23°F to 212°F . The globe thermometer should be exposed for at least 25 minutes before it is read . Second, the dry and wet bulb thermometer with a range of 23 °F to 122 °F with an accuracy of +/-5% °F is used. It must be shielded from the sun and the other radiant surfaces of the environment without restricting the airflow around the bulb. The wick of the natural wet bulb thermometer should be kept wet with distilled water for at least 1/2 hour before the temperature reading is made . It is not enough to immerse the other end of the wick into a reservoir of distilled water and wait until the whole wick becomes wet by capillary action. The wick should be wetted by direct application of water from a syringe 1/2 hour before each reading . The wick should extend over the bulb of the thermometer, covering the stem about one additional bulb length. The thermometers must be placed so that the readings are representative of the conditions under which the employees work or rest, respectively. Eagle Construction & Environmental Services, LP. V ERS ION N UMBER 01 MA NUAL PAGE ORIGINATION DAT E Health & Safety Procedures 17 OF 47 DOCUMENT TITLE REVIEW RE VI SION DATE Industrial Hyq iene Proqram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel Wet Bulb Globe Temperature Index (WBGT) values are calculated by the following equations : 1. Outdoors with solar load : WBGT = 0 .7 NWB + 0.2 GT+ 0.1 DB 2. Indoors or Outdoors with no solar load: WBGT = 0.7 NWB + 0 .2 GT+ 0.1 DB Where: WBGT = NWB = DB = GT = Wet Bulb Globe Temperature Index Natural Wet Bulb Temperature Dry Bulb Temperature Globe Temperature Medical Surveillance . It is the responsibility of the individual who is monitoring to survey any possible hazards associated with heat stress. If work is to be performed under hot environmental conditions , the workload category of each job should be established and the heat exposure limit pertinent to the workload evaluated against the applicable standard in order to protect the worker exposure beyond the permissible limit (TL V). Using an apparent temperature index (based on environmental temperature and relative humidity), heat stress with physical activity and/or prolonged exposure can be assessed : Apparent Temperature (F) 90 °-105° 105°-130° 130° and up Heat Stress Heat cramps or heat exhaustion possible Heat cramps or heat exhaustion likely Heatstroke possible Heatstroke highly likely Health Information. Heat exhaustion is caused by water and/or salt depletion. The symptoms include fatigue , nausea , headache , giddiness, moist, clammy skin, pale complexion, muddy or hectic flush. The individual may faint on standing with rapid thready pulse and low blood pressure . The oral temperature may be normal , but the rectal temperature is usually elevated. Heat cramps are painful spasms of the muscles used during work such as the arms, legs, or abdominal area. Heatstroke is characterized by hot, dry skin , usually red, mottled or cyanotic. The individual's rectal temperature may exceed 104°F. The symptoms include confusion , loss of consciousness, and convulsions. Heatstroke can be fatal is treatment is delayed . 2 . NOISE Monitoring Information . According to 29 CFR 1910 .95 , OSHA requires that monitoring be performed in locations where employees may be exposed to excessive noise at or Eagle Construction & Environmental Services, L.P. V ERSION N UMBER 01 MA NUAL PAGE OR IGI NAT ION DATE Health & Safety Procedures 18 OF 47 DOCUMENT T ITLE RE VI EW RE V ISI ON DATE In dustr ial Hyg ie ne Pro g ram Annu allv 02 /03 /2003 DOCU MENT NUMBER DOCUME NT A UTH OR APPROV AL SHP .80 1 Bri an Morel Bria n Morel above the 85 dBA TWA The sampl ing strategy shall be designed to identify employees for inclusion in the hearing conservation program and to enable the proper selection of hearing protection . Monitoring shall be repeated whenever a change in production , process , equ ipment or controls increases noise exposures the extent that additional employees may be exposed at or above the action level or when the attenuation provided by hearing protectors is rendered inadequate. Sampling Information. When high worker mobility occurs , personal dosimetry is the recommended method. If there is little or no worker mobility , an area sample will be sufficient. All continuous , intermi ttent and impulsive sound levels from 80 decibe ls to 130 decibels shall be integrated into the noise measurements. Medical Surveillance . An employee will be admitted into a hearing conservation program whenever employee noise exposures equal or exceed the 85 dBA TWA (without regard to the use of hearing protection). This includes monitoring , audiometric testing (including baseline , annual testing , and re -testing if an employee has suffered a standard threshold shift), provision of hearing protection , and training . Health Information . Noise can influence the social and commun icative aspects of a human's life. People who are hard of hearing are often blamed unfairly for be ing crotchety , cantankerous , rude and suspicious , but in reality, they may not answer questions because they have not heard them. 3. HEARING CONSERVATION PROGRAM Refer to Policy No. SHP.825 4. RESPIRATORY PROTECTION PROGRAM Refer to Policy No . SHP.406 5. PERSONAL PROTECTIVE EQUIPMENT POLICY Refer to Policy No . SHP.401 6 . Hazard Communication Refer to Policy No . SHP .101 7. STATISTICAL DATA MANAGEMENT Industrial Hyg iene Forms 1. See Append ix B 8. EMPLOYEE NOTIFICATION Employees will be notified in writ ing of personal monitoring results Eagle Construction & Environmental Services , LP. VE RSION N UMBER 01 MANUAL PAGE ORIG IN AT ION DATE Health & Safetv Procedures 19 OF 47 DOC UM ENT TITLE RE VI EW RE V IS IO N DATE Ind ustri al Hva iene Pro aram Annuallv 02 /03/2003 DOCU MENT NUMBER DOCU MENT AU T HOR APPROVAL SHP .801 Brian Mo re l Brian Morel Refer to Policy No . SHP .819 . 9. INDUSTRIAL HYGIENE PROGRAM AUDIT Each year the Industrial Hygiene program will be audited to measure effectiveness and assure that critical areas of concern are addressed . 10. Industrial Hygiene General Information (tra ining) A. CHOOSING MEASUREMENT METHODS AND SAMPLING MEDIA Proper planning minimizes sampl ing , measurement costs , and labor and contributes to a smooth, successful survey. Many th ings must be considered before collecting field samples. The first step is to define sampling objectives . These may include documenting exposures in particular work settings, determ ining compliance/non-compliance with ex isting Federal or local standards or recommended exposure limits , or trying to determine the source of a problem. Sampling parameters that should be defined might include type of sample (area vs . personal), contaminant(s) to be sampled , duration of samples , potential interference 's and expected contaminant concentrat ions ( or contaminant concentration of interest). Once these parameters are defined , then the proper analytical method and sampling media can be selected. Other general information needed to plan a survey properly include the number of employees , the sampling strategy plan (d iscussed later), process flow diagram , material safety data sheets on all process materials , the physical states of the substances to be sampled , and potential hazards involved in collecting and shipping the samples. It is essential to consult with the se lected AIHA accredited analytical laboratory before sampling to ensure that the measurement methods available can meet the defined sampling needs. This step should be an early part of survey planning. Whether through consultat ion with the laboratory or through reading the specific measurement method , the sampling media will be specifically identified , e.g., pore size and type of filter , concentration and amount of liquid media required, and specific type and amount of solid sorbent If specific brand name products are called for, no substitutions shou ld be made. Most sampling media are well defined through research and testing ; deviations from specifications are undesirable . For example , most organic contaminants are sampled with a dual section tube containing 100 mg front and 50 mg backup sections of 20/40 mesh activated coconut shell charcoal. If larger mesh charcoal or a different type of charcoal were to be used , the sampling capacity and recovery efficiencies for the contaminant of i nterest might change from that which is specified in the method. The physical state of the contaminant(s) being sampled may also be a factor in determining the media required . For example, in the case of polyaromatic Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 20 OF 47 DOCUMENT T ITLE REVIEW REV ISIO N DATE Industrial Hyqiene Proqram Annually 02/03/200 3 DOCUMENT NU MBER SHP .801 DOCUMENT AUTHOR APPROVAL Brian Morel Brian Morel hydrocarbons (PAHs), the proper sampler consists of a membrane filter to trap particulate matter and a solid sorbent tube to trap the vapors of certain PAHs so that total collection is assured . Solid sorbents are used for the collection of vapors only. Aerosols are not collected effectively by most sorbent beds, but may be collected by other components of the sampler (e.g., a prefilter, or the glass wool plugs used to hold the sorbent bed in place). The sampling pump used to collect the sample must also be compatible with the sampling needs and the media used . Specifically, the pump must be capable of maintaining the desired flow rate over the time period needed using the sampling media specified. Some pumps may not be able to handle the large pressure drop (kPa) of the media . This will be true for fine mesh (smaller than 40 mesh) solid sorbent tubes , small pore size filters or when attempting to take a short-term sample on a sorbent tube of a higher than normal pressure drop at a flow rate of 1 L/min. or greater. All pumps should be calibrated with representative sampling media prior to use . It is good practice to check the pump calibration before and after use each day. As a minimum , calibration should be done before and after each survey. B.. FIGURING SAMPLE PARAMETERS Once the sampling media and measurement method are chosen , then the specific sampling parameters need to be determined . For most methods , this will not pose a problem as the flow rate recommended in the method can be used for the desired sampling period , e.g ., 1 to 3 Umin. for 8 hr. for most aerosols or 10 to 200 ml/min. for 8 hr. for most sorbent tube samples. Generally , the parameters which must be considered are flow rate , total sample volume , sampling time (tied into the two previous parameters), and limit of quantitation (LOO). Some of these variables will be fixed by sampling needs , e.g ., sampling time or by the measurement method of choice {LOO or maximum sampling volumes). The choice of these variables can best be explained through the use of the following examples. Examples: 1. Sampling for Gases and Vapors Using Solid Sorbents Given parameters: Method 150 I for Styrene Recommended Sample Volume : 5 L Useful Range of the Method: 85 to 2560 mg/m 3 (20 to 600 ppm) OSHA PEL: 850 mg/m 3 (200 ppm)-Ceiling 425 mg/m 3 (100 ppm)-TWA Recommended Flow Rate: 0.2 L/min. Breakthrough Time: 111 min. @ 0.2 L/min . and 1710 mg/m 3 Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 21 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hygiene Program Annually 0.2/03 /2003 DOCUMENT NUMBER SHP .801 DOCUMENT AUTHOR APPROVAL Brian Morel Brian Morel Suppose it is desired to determine both ceiling and TWA exposures of workers exposed to styrene and the concentrations are unknown . Ceiling Determination : If sampling were done at 0.2 Umin . for 30 min. and a total sample volume of 6 L collected which is above the 5 L recommended sample volume , would this be a problem? Probably not. For instance, in the breakthrough test, a concentration of 2 times the OSHA Ceiling Standard ( 1710 mg/m 3 ) was sampled at 0.2 Umin. for 111 min. (22.2 L) before breakthrough occurred, collecting a total weight of 38 mg of styrene. Of course , this test was conducted in a dry environment with only styrene present. A safety factor of 50% should be allowed to account for humidity effects. Thus , if sampling is done for about 55 min. at 0.2 Umin ., levels of styrene up to 400 ppm could still be collected without sample breakthrough . Also to be considered are the other organics present. If a concentration of 200 ppm acetone exists in this environment, then an additional safety factor should be added . An arbitrary 50% reduction in total sampling time or 28 min. at 0.2 Umin. might be considered. This is very close to the original sampling time of 30 minutes. With the safety factors built in, collecting a 6-L sample should not be a problem. Alternately, the flow could be reduced to 0.1 Umin. and be well within the 5-L total volume. TWA Determination : In this same situation, the goal is to collect 8-hr samples for comparison to the 100 ppm TWA. If sampling was performed at 0.05 Umin., then the total sample volume would be 22 .5 L, substantially above the 5-L recommended sample volume. If the flow was dropped to 0.02 Umin ., then the sample volume would be 9 L. This sample volume might be acceptable if the styrene concentrations are around 100 ppm and no other competing organics are present, e.g., acetone . However, the safer approach would be to collect two consecutive samples at 0 .02 Umin. for 4 hr. (total sample volume of 4.8 Leach). C. BULK SAMPLES The addition of bulk samples can often make the difference between a successful or unsuccessful sampling effort . This is especially true where there is mixed solvent exposure or unknown dust exposure and for determining silica content of dusts. The primary purpose of bulk samples is to provide the analytical laboratory with a large enough sample for qualitative (and sometimes quantitative) analysis. The two major types of bulk samples are bulk air and mass bulk (liquid or solid) samples. Bulk Air Samples. Generally, a bulk air sample is defined as a large volume area sample collected for the purpose of qualitative analysis. A good example is multiple solvent exposure where the exact identity of the airborne solvents is unknown (e .g., painting operations). For most organic solvents, a bulk air sample consists of a charcoal tube ( or whatever sorbent is called for) collected at 1 Umin. for several hours. Although the sample is likely to exhibit Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 22 OF 47 DOCUMENT TITLE REVIEW REV ISION DATE Industrial Hygiene Proaram Annually 02 /03/2003 DOCUMENT NUMBER SHP .801 DOCUMENT AUTHOR APPROVAL Br ia n Morel Brian Morel breakthrough , this does not matter since one is primarily interested in what substances are present rather than their exact concentrations (the latter aim is accomplished through the separate collection of proper samples). Any questions concerning how or whether or not a bulk air sample is needed should be addressed to the analytical laboratory prior to sampling. In the case of silica , either a bulk air or solid bulk (e .g., a rafter sample) or both are suggested so that enough material will be available to determine free silica content. Bulk Liquids and Solids. Collection of bulk materials may be needed to establish the substances present in the workplace and , in some cases, to establish the relative levels of certain substances present in the raw material. A good example of the latter is the case of mixed solvent exposure when determining if a certain contaminant of interest is present (e.g., benzene). In some cases , a list of 30 solvents may be present (from Material Safety Data Sheets), but it is not certain which ones are present or in what proportions. This example is also true for dusts , silica, or for metals which may exist in trace quantities. In choosing bulk samples, the end goal must be considered: qualitative and/or quantitative analysis . In the case of a painting operation, it is preferred to have the bulk samples separated by contaminants of interest (i.e., solvent fraction separate from the pigment fraction). This allows the laboratory to analyze the different portions of the paints without having to go through a lengthy separation process. In general, the cleaner the bulk , the easier it will be for the laboratory to conduct the analysis . In many cases, the industrial hygienist is interested in a "dirty" bulk. Any information that can be given to the laboratory on what may or may not be present will help speed up the analysis. Advance consultation with the laboratory is desirable. Bulk Dust Samples. In choosing bulk dust samples , the sample should be representative of the airborne dust to which the workers are being exposed . Usually this is a settled dust sample collected from rafters or near the workers' job site. In other cases, a process dust sample is chosen to determine the composition of the material before it is airborne . In cases where the choice is not clear , do not follow the adage that "more is better." Bulk samples should be limited in number to optimize the laboratory's time. A good approach, when in doubt as to what bulks are needed, is to collect several but to allow the laboratory to analyze only those needed to answer questions as they arise . D. BLANKS Certain numbers of blanks are required by the analytical laboratory for each set of samples to be analyzed . The specific method being used should be consulted concerning the number and type of blanks required . There are two types of sample blanks: field and media blanks. Field blanks are clean samples taken to the sampling site, handled in every way as the air samples , except that no air is drawn through them. Media blanks are simply unopened , new samples which are sent with the samples (these blanks are not usually taken to the field). It is also recommended that additional blind field blanks be sent along Eagle Construction & Environmental Services , LP. VERS ION N UMBER 01 MA NUAL PAGE OR IGINATION DAT E Health & Safety Procedures 23 OF 4 7 DOC UMENT T ITLE REVIEW REV ISION DATE Ind ustri al Hygiene Program An nua ll y 02 /03/2003 DOCU MENT NU MBER DOCUME NT AUTHOR APPROVAL SH P.80 1 Brian Morel Brian Morel with the field samples , labeled as field samples , as a further check on the analysis. Blanks are good insurance to deal with contamination , but the best approach is to avoid sample contamination by being careful. The recommended practice for the number of field blanks is two field blanks for each 10 samples with a maximum of 10 field blanks for each samp le set. Approximately five media blanks should also be included. Again , consult the specific method for the number and type of blanks as these numbers will vary. E. DIRECT READING METHODS The variety of types and costs of direct-reading methods available is large and expanding , including detector tubes (both short-and long -term), aerosol monitors , passive monitors (badges) for certain gases and portable instrumentation for gas chromatography or infrared spectroscopy . Many direct-reading instruments now used for personal or area measurements have evolved from laboratory or process control instruments. In many cases , direct-reading instruments, which are physically small and portable , qualify as personal sampling devices . A portable instrument is defined as weighing less than 4.5 kg ( 10 lbs.) and powered by self-contained batteries . For personal monitoring, the instrument configuration should be such that the breathing zone can be monitored . Alarms , both aud ible and visual , and hard copy documentation are desirable . These offer the additional advantages over classical methods by reducing labor and analytical costs and may be the methods of choice when instantaneous results are important , even at the expense of same degree of sensitivity or specificity. In general , manufacturers' instructions should be followed in the calibration and use of these devices. Due to the severe cond itions to which direct-reading instruments may be subjected , performance checks and preventive maintenance on a periodic basis or before each use are very important. Many direct-reading instruments are powered by Ni-Cd batteries which can fail to provide a full charge over the full sampling period unless frequently or fully discharged and recharged several times just prior to use. An additional responsibility , that of field calibration of the direct-read ing instrument , falls on the field sampling personnel. F. SAMPLING STRATEGY To obtain the maximum amount of information during the course of a survey with a minimum amount of samples , a statistical sampling strategy should be developed before conducting any survey. Several pieces of information must be known in advance to plan a sampling strategy , including the size of the work force to be sampled , the accuracy of the sampling and measurement method to be used , and the confidence one wishes to have in predicting the exposure of the work force . For example , to determine with -90% confidence that at least one worker from a workplace subgroup will be in the top 10% of the exposures occurring in the group , the number of employees to sample would be chosen from Table 2 (See Appendix E). Judicious use of sampling statistics will optimize the number of samples needed. Eagle Construction & Environmental Services, LP. VERSION N UMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 24 OF 4 7 DOCUMENT TITLE RE V IEW REVI SI ON DATE Industrial Hyqiene Proqram Annually 02/03 /2003 DOCUMENT NUMBER DOCUMENT AUT HOR APPROVAL SHP.801 Brian Morel Br ian Morel G. SAMPLING TECHNIQUE The following are suggested general techniques for active sampling us ing some of the more common samplers. Consult individual methods for deta ils of sample size . Also , where appropriate , instructions for passive sampling and the use of direct-reading instruments appear in individual methods. Calibration of Personal Sampling Pumps . The accuracy of determination of the concentration of a toxic substance in air is no greater than the accuracy with which the air volume is measured. Therefore , accurate calibration of the airflow rate through the sampling train is necessary. The frequency of calibration depends on the use, care and handling to which the pump is subjected. In addition, pumps must be re-calibrated if they have been abused and after each repair. Ordinarily, pumps should be calibrated in the laboratory and the field , both before field use and after each field survey. 1. Sampling Instructions for Solid Sorbent Tube Sampler. Use these instructions for active personal sampling (i.e., pumped sample airflow) for substances which are retained on solid sorbents such as activated charcoal , silica gel , porous polymers, etc . a) Calibrate each personal sampling pump at the desired flow rate with a representative solid sorbent tube in line, using a bubble meter or equivalent flow measuring device. Alternatively , use a flow restrictor to provide a pressure drop equal to that of the average solid sorbent tube. b) Break the ends of the solid sorbent tube immediately before sampling to provide an opening at least one-half of the internal diameter at each end. c) Connect the solid sorbent tube to a calibrated personal sampling pump with flexible tubing with the smaller sorbent section (backup section) nearer to the pump. Do not pass the air being sampled through any hose or tubing before entering the solid sorbent tube. Position the solid sorbent tube vertically during sampling to avoid channeling and premature breakthrough . d) Prepare the field blanks at about the same time as sampling is begun . These field blanks should consist of unused solid sorbent tubes from the same lot used for sample collection. Handle and ship the field blanks exactly as the samples (e .g ., break the ends and seal with plastic caps) but do not draw air through the field blanks . One field blank is required for each 10 samples with a maximum of 10 field blanks per sample set. e) Take the sample at an accurately known flow rate as specified in the method for the substance and for the specified air volume . Typical Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL Health & Safety Procedures DOCUMENT TITLE Industrial Hygiene Program DOCUMENT NUMBER SHP .801 PAGE ORIGINATION DATE 25 OF 47 REVIEW REVIS ION DATE Annually 02 /03 /2003 DOCUMENT AUTHOR APPROVAL Brian Morel Brian Morel flow rates are in the range 0.01 to 0.2 Umin . Check the pump during sampling to determine that the flow rate has not changed. If sampling problems preclude the accurate measurement of air volume, discard the sample. Take two to four replicate samples for quality control for each set of field samples. f) Record pertinent sampling data including location of sample, times of beginning and end of sampling, initial and final air temperatures, relative humidity and atmospheric pressure or elevation above sea level. g) Seal the ends of the tube immediately after sampling with plastic caps. Label each sample and blank clearly with waterproof identification. 2. Sampling Instructions for Filter Sampler. Use these instructions for personal sampling of total (respirable and non-respirable) aerosols. These instructions are not intended for respirable aerosol sampling. a) Calibrate the personal sampling pump with a representative filter in line using a bubble meter or equivalent flow measuring device. b) Assemble the filter in the two-piece cassette filter holder. Support the filter by a stainless steel screen or cellulose backup pad . Close firmly to prevent sample leakage around the filter. Seal the filter holder with plastic tape or a shrinkable cellulose band. Connect the filter holder to the personal sampling pump with a piece of flexible tubing. c) Remove the filter holder plugs and attach the filter holder to the personal sampling pump tubing. Clip the filter holder to the worker's lapel. Air being sampled should not be passed through any hose or tubing before entering the filter holder. d) Prepare the field blanks at about the same time as sampling is begun. These field blanks should consist of unused filters and filter holders from the same lot used for sample collection. Handle and ship the field blanks exactly as the samples, but do not draw air through the field blanks. Two field blanks are required for each 10 samples with a maximum of 10 field blanks per sample set. e) Sample at a flow rate of 1 to 3 Umin . until the recommended sample volume is reached . Set the flow rate as accurately as possible (e.g., within +/-5%) using the personal sampling pump manufacturer's directions. Take two to four replicate samples for quality control for each set of field samples . f) Observe the sample frequently and terminate sampling at the first evidence of excessive filter loading or change in personal sampling pump flow rate. It is possible for a filter to become plugged by heavy Eagle Construction & Environmental Services , LP. VERS ION NUMBER 01 MANUAL Hea lth & Safety Procedures DOC UM E NT TI T LE Indu stri al Hvai ene Proa ra m DOCU MENT NUMBER SHP .801 PAGE OR IG INATI ON DATE 26 OF 47 REVIEW REVISI O N DATE An nually 02/03/20 03 DOCUM ENT AU TH OR APPROVAL Brian Morel Br ian Morel particulate loading or by the presence of o il mists or other liquids in the air. g) Disconnect the filter after sampling . Cap the inlet and outlet of the filter holder with plugs . Label the sample . Record pertinent sampling data including times of beginn ing and end of sampling , initial and final air temperatures , relative hum idity and atmospheric pressure or elevation above sea level. Record the type of personal sampling pump used and location of sampler. 3. Sampling Instructions for Filter and Cyclone Sampler. Use these instructions for personal sampling of respirable aerosols. a) Calibrate the pump to 1.7 Umin., with a representative cyclone sampler in line using a bubble meter or a secondary flow measuring device which has been calibrated against a bubble meter. The ca li bration of the personal sampling pump should be done close to the same altitude where the sample will be taken. b) Assemble the pre-weighed filter in the two-piece cassette filter holder. Support the filter with a stainless steel screen or cellulose backup pad. Close firmly to prevent sample leakage around the filter. Seal the filter holder with plastic tape or a shrinkable cellulose band . c) Remove the cyclone's grit cap and vortex finder before use and inspect the cyclone interior. If the inside is visibly scored , discard this cyclone since the dust separation characteristics of the cyclone might be altered . Clean the interior of the cyclone to prevent re- entrainment of large particles. d) Assemble the two-piece filter holder, coupler, cyclone and sampling head. The sampling head rigidly holds together the cyclone and filter holder. Check and adjust the alignment of the filter holder and cyclone in the sampling head to prevent leakage . Connect the outlet of the sampling head to the personal sampling pump by a I m piece of 6 mm ID flexible tubing . e) Clip the cyclone assembly to the worker's lapel and the personal sampling pump to the belt. Ensure that the cyclone hangs vertically . Explain to the worker why the cyclone must not be inverted . f) Prepare the field blanks at about the same time as sampling is begun. These field blanks should consist of unused filters and filter holders from the same lot used for sample collection . Handle and ship the field blanks exactly as the samples , but do not draw air through the field blanks. Two field blanks are required for each 10 samples with a maximum of 10 field blanks per sample set. Eagle Construction & Environmental Services, LP. VERSION NU MBER 01 MA NUAL PAGE OR IGINAT ION DAT E Health & Safety Procedures 27 OF 4 7 DOCU M ENT TIT LE RE V IE W REVIS IO N DATE Industria l Hyqiene Pro qram A nnually 02/03/2 00 3 DOCU MENT NU MBER SHP .801 DOCU MENT A UTHOR APPROVAL Brian Morel Br ia n Morel g) Turn on the pump and begin sample collection. If necessary, reset the flow rate to the pre-calibrated 1.7 Umin. level , using the manufacturer's adjustment procedures . Since it is possible for a filter to become plugged by heavy particulate loading or by the presence of oil mists or other liquids in the air, observe the filter and personal sampling pump frequently to keep the flow rate with in +/-5% of 1. 7 Umin . The sampling should be terminated at the first evidence of a problem . h) Disconnect the filter after sampling. Cap the inlet and outlet of the fi lter holder with plugs . Label the sample. Record pertinent sampling data including times of beginning and end of sampling , initial and final air temperatures and atmospheric pressure or elevation above sea level. Record the type of personal sampling pump , filter, cyclone used and the location of the sampler. i ) Take two to four replicate samples for every set of field samples to assure quality of the sampling procedures . The set of replicate samples should be exposed to the same dust environment, e ither in a laboratory dust chamber or in the field . The quality control samples must be taken with the same equipment, procedures and personnel used in the routine field samples . H. TYPES OF SAMPLING 1. Integrated Sampling. The preferred method for determining a time-weighted average (TWA) exposure, integrated sampling cons ists of samples taken for the full or partial duration of the time averaging period . That time can be anywhere from 15 minutes to 8 hours, depending on whether a ceiling , short-term , or 8- hour exposure limit is being evaluated. 2 . Area Sampling . This type of sampling is used to identify high exposure areas or determine if an area should be isolated or restricted to prevent employees from entering a highly contam inated area . The samples are usually taken at fixed locations where high concentrations of the contaminant is likely. The Integrated sampling method is usually used for area workplace sampling because of duration of the time averaging period. 3. Persona l Sampling . This is the preferred method of evaluating a workers' exposure to air contaminants, or environmental stresses . Personal samples are taken in the breathing zone . of a worker so the data collected is an approximation of the actual concentration inhaled. Integrated sampling is used to moni tor workers' exposure because of the duration of the sampling period . 4. Grab Sampling . These samples represent the environmental concentration at a particular point in time. They are useful for evaluating peak exposures , especially for primary irritants . It is helpful in following several phases of a cyclic process , but se ldom used to estimate and 8-hour average concentration . Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 28 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hyqiene Proqram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel 5. Baseline Sampling. In order to initiate a routine monitoring strategy, baseline values must be obtained. These integrated samples are a representative of a cross-section of shift workers and work functions. Usually after baseline data is obtained, the only required monitoring is on an annual basis. 6. Bulk Sampling. This method of sampling is used to provide the analytical laboratory with a large enough sample for qualitative (and sometimes quantitative) analysis. When sampling a solid matrix hazard , such as asbestos or lead, it is intended to be used as a qualitative sample to determine whether monitoring and/or abatement is necessary. 7. Special Situations. Monitoring may be required during non-routine operations where the permissible exposure limit (PEL) may be exceeded (e.g., unit shutdowns, maintenance, etc.). I. SELECTION OF EQUIPMENT There are a number of factors to consider when selecting sampling equipment: 1. the sampling objective (documenting exposures, determining compliance, pin- pointing source of exposure) 2. the physical and chemical characteristics of the chemical 3. the presence of other chemicals that may interfere with the collection and/or analysis 4. required accuracy and sensitivity 5. regulatory requirements 6. complexity of method 7. cost 8. reliability 9. type of sample required (area vs. personal) 10. duration of sampling J. TYPES OF MONITORING EQUIPMENT Air Sampling Pumps : Eagle Construction & Environmental Services, LP. VERSION NUM BER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 29 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industria l Hyqiene Proq ram Annually 02 /03 /2003 DOCUMENT NUMBER SHP .801 K.. L. DOCUMENT AUTHOR APPROVAL Brian Morel Brian Morel Selection is based is based in the desired sampling flow-rate , ease of servicing and calibration and suitability in a hazardous environment. Personal , battery- powered air-sampling pumps are classified as follows : 1. Low-flow pumps (0.01-0 .5 Umin.); 2. used for organic gas and vapor sampling; 3 . Mid-range flow pumps (0 .5-3.0 Umin.); 4. used for particulates as well as organic gas and vapor; 5. High-flow pumps (1 .0-20.0 Umin.); 6 . Used mostly for particulates and for asbestos clearance samples. Note: All Sample Pumps Must Be Calibrated Before Each Use And Re-Checked After Each Use To Insure Sample Pump Integrity. SAMPLING MEDIA Grab Samples 1. Gases and vapors : a) evacuated containers b) gas or liquid displacement collectors c) flexible plastic bags d) direct reading devices 2. Particulates: a) direct-reading devices INTEGRATED AIR-SAMPLING MEDIA 1. Gases and vapors: a) liquid media samplers (midget impingers , spiral absorbers, fritted bubblers) b) solid sorbent tubes (silica gel, charcoal, tenax, cellulose ester, xad, PTFE) c) passive mon itors (badges) 2. Particulates: Eagle Construction & Environmental Services, LP. MANUAL PAGE Health & Safetv Procedures 30 OF 47 DOCUMENT TITLE REVIEW Industrial Hygiene ProQram Annuallv DOCUMENT NUMBER SHP .801 M . DOCUMENT AUTHOR Brian Morel a) filters (Mixed cellulose ester, PVC) b) cyclones c) electronic precipitators d) cascade impactors e) impingers f) elutriators g) passive monitors (badges) DIRECT READING DEVICES 1.colorimetric (detector tubes) 2.infrared spectroscopy 3.gas chromatography Regulatory Requirements/Standards: 29 Code Of Federal Regulations , Part 1910.1018 -Inorganic Arsenic 29 Code Of Federal Regulations, Part 1910.96 -Ionizing Radiation 29 Code Of Federal Regulations, Part 1910.97 -Non-Ionizing Radiation 29 Code Of Federal Regulations, Part 1910.1200 -Hazard Communication 29 Code Of Federal Regulations , Part 1910.1025 -Lead 29 Code Of Federal Regulations, Part 1910.134 -Respiratory Protection VERSION NUMBER 01 ORIGINATION DATE REVISION DATE 02 /03 /2003 APPROVAL Brian Morel 29 Code Of Federal Regulations, Part 1910.132 -Personal Protective Equipment 29 Code Of Federal Regulations , Part 1910.94 -Industrial Ventilation 29 Code Of Federal Regulations, Part 1910.95 -Occupational Noise Exposure (Hearing Conservation Program) References: 29 Code of Federal Regulations , Parts 1900 through 1910 -NIOSH and OSHA Methods: Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL Health & Safety Procedures DOCUMENT TITLE Industrial Hyqiene Proqram DOCUMENT NUMBER SHP .801 POTENTIAL HAZARD NOISE* HEAT STRESS RESPIRABLE DUST METHYL CHLORIDE* POTENTIAL HAZARD CARBON TETRACHLORIDE* FREON 12* XYLENE* METHANOL* CARBON DIOXIDE* CARBON MONOXIDE* CHLORINE* PHOSPHOROUS TRICHLORIDE* WELDING FUMES* LEAD* ASBESTOS* CAUSTIC SODA* ARSENIC TRIOXIDE* HYDROGEN CHLORIDE*Hydrochloric Acid MURIATIC ACID* SULFURIC ACID* FREON 22* AMMONIA* PAGE 31 OF 47 REVIEW Annually DOCUMENT AUTHOR Brian Morel SAMPLE METHOD 29 CFR 1910 .95 ACGIH/WBGT NIOSH 0600 NIOSH 1001 SAMPLE METHOD NIOSH 1003 NIOSH 1018 NIOSH 1501 NIOSH 2000 ORIG INATION DATE REVISION DATE 02 /03 /2003 APPROVAL Brian Morel NIOSH 3(S249) (REFER TO METHOD) NIOSH 4(S340) (REFER TO METHOD) NIOSH 6011 NIOSH 6402 NIOSH 7200 NIOSH 7300 NIOSH 7400 NIOSH 7401 NIOSH 7901 NIOSH 7903 NIOSH 7903 NIOSH 7903 OSHACIM OSHA ID 188 Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures DOCUMENT TITLE Industrial Hygiene Program DOCUMENT NUMBER SHP .801 _ / Is tho cho m;ca1 ~ released into the WOfkplace air? ./ Noy_ 32 OF 47 REVIEW Annually DOCUMENT AUTHOR Brian Morel Appendix A NIOSH Recommended Employee Exposure Determination and Measurement Strategy Maka written Yes determi nation. Yes M&asura exposure (s) >" May any amptcvee be r >, of Maximum Risk exposed to chemical Employee (s) at concentrations > AL ? Identify a nd Measure all emplo}ees w h o may be> AL REVISION DATE 02 /03/2003 APPROVAL Brian Morel No y_ ___ ~- Exposure (s) < AL ~ ~~-----l ~~EL> Exposun, > AL ~ Measure exposure at I least every 2 months I /,C-- Yes Exposure> PEL ____ y_ ___ ~ y i Notify employees, in stitute controfs, m easure t hose em ploy ees at Jeat m onthly . Employ" has 2 ~> Mus~=~i:•AL I ~. --------' Yes I -\~_Ex_po_s"_"'_>_P_EL_~/ y No Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 33 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hygiene Program Annually 02 /03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Appendix B Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 34 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hyqiene Proqram Annually 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 35 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvoiene Proaram Annuallv 02 /03 /2 003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Bria n Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 36 OF 47 DOCUMENT TITLE REVIEW REVIS ION DATE Industrial Hyqiene Proqram Annually 02 /03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Br ian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 37 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hyqiene Proqram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 38 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvoiene Prooram Annuallv 02/03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 39 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial HyQiene ProQram Annually 02 /03/2 003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 40 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hygiene Program Annuallv 02 /03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SH P .801 Brian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 41 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvaiene Proaram Annually 02/03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 42 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hyqiene Proqram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 43 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hvqiene Proqram Annually 02 /03 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Appendix C EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, L.P. Interoffice Correspondence To: From: Date: Subject: Employee Safety Department 04/20/07 Personal Monitoring Sample Results On (date of sample), you were monitored for (name chemical). The results showed you were exposed to (level of exposure) on this day. The Permissible Exposure Limit (PEL), established by OSHA , for an 8 hour day is (list level). Explain what action will result from results, if any. In accordance with 29 Code of Federal Regulations, SubPart 1910 .20 , access to employee exposure and medical records, this memo serves as notification of your employee exposure record. Thank you for your assistance in our sampling program. Should you have any questions , please contact the Safety Department. Eagle Construction & Environmental Services, LP. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 44 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industrial Hygiene Program Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.801 Brian Morel Brian Morel Appendix D Table 1 PERMISSIBLE HEAT EXPOSURE THRESHOLD LIMIT VALUES (°F) WORK-REST REGIMEN WORKLOAD LIGHT MODERATE HEAVY Continuous work 86 .0 80 .0 77.0 75% Work- 25% Rest , each hour 87 .0 82.5 79.0 50% Work- 50% Rest , each hour 88 .5 85 .0 82 .0 25% Work- 75% Rest, each hour 90 .0 88.0 86.0 The work load category may be established by ranking each job into light, medium, or heavy categories on the basis of type of operation : (1) light work (up to 200 kcal/hr): sitting or standing to control machines, performing light hand or arm work ; (2) moderate work (200-350 kcal/hr): walking about with moderate lifting and pushing or; (3) heavy work (350-500 kcal/hr): pick and shovel work. Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 45 OF 47 DOCUMENT TITLE REVIEW REVISION DATE Industria l Hvaiene Proaram Annually 02 /03/2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .801 Brian Morel Brian Morel Appendix E Table2 Minimum sample size for including (@ 90% confidence level) at least one high for employees. X y X 1 1 8 2 2 9 3 3 10 4 4 11-12 5 5 13-14 6 6 15-17 7 7 18-20 WHERE: X = Size of Employee Group y = Minimum Number of Measured Employees Exposure in highest 10%. y X y 7 21-24 14 8 25-29 15 9 30-37 16 10 39-49 17 11 50 18 12 50 + 22 13 xxxxxxxxx xxxxxxxxx LUMIDOI SAFEn PRODUCTS An lnvivo Company MicroMax~ Operator's Manual Ii A WARNING A II To ensure proper runctioning and use of this product do not use this Instrument until you read and completely understand this operating manual. It contains operating and maintenance procedures to ensure proper instrument runctlon. For your safety, you are nquired to calibrate this Instrument periodically. Please refer to the calibration procedum section in this manual WARNING: To ensure proper functioning and use or this product do not use this instrument until you read and completely understand this operating manuaL It contains operatin& and maintenance procedurn to ensure proper Instrument function. For your safety, you are requfnd to caUbnte this Instrument periodJcally. Please refer to the caUbntion procedures section ia this manual. WARNING: Substitution of components may Impair intrinsic: safety. WARNING: Use only MAX-8 Ni-Cad battery pack or the MAX-9 Alkaline battery holder with two each or the following alkaUne cells ONLY! Duncell MNlSOO, Procell PClSOO, Eveready E-91 or Eveready EN-91 WARNING: Do not use download port In a hazardous location. CAUTION: Do not change or charge batteries In a hazardous location. CAUTION: The lower explosive level nnge of this monitor is factory c:aUbrated to methane. Ir monitoring a different combustible gas, calibrate the combustible gas range of the monitor to the appropriate gas. CAUTION: 1bls instrument bas not been tested in atmospheres exceeding 21 ~ oxygen. CAUTION: CaUbntion is requind when any sensors are changed or added to the Instrument. DISCI.AIMER: Not withstanding any stated, written or lmpUed warnnty that may be assodated with the sale, purchase, or use of our products, Lumidor Safety Products, a subsidiary of Inrivo Corporation, 11221 Interchange Circle South, Miramar, FI..33025 will not be responsible for any damage or injury resulting to any person or property that may be construed u mulling f'rom a malfunction of any of our products if said product has not been operated or maintained in accordance with our instructions u detailed on instruction labels and/or in printed operator's manuals, or if the product bas been tampered with or serviced by any other tho our factory or other authorized service agent. OLumidor Safety Products, September, 1994 CLumidor Safety Products, March, 1997 Printed in the U.S.A. MAN-MAX REV:C.O Table of Contents Warnings, Cautions, Disclaimer ................... Inside Front Cover 1.0 Features .............................................................................. 2 2.0 Operating Instructions ........................................................ 5 2.1 Tum On ............................................................................................. 5 2.2 Self-Test ............................................................................................ 5 2.3 Test Alarms ....................................................................................... 5 2.4 MODE Functions .............................................................................. 7 2.5 Remote Sampling .............................................................................. 8 2.6 Alanns ............................................................................................ 10 2. 7 Tum Off .......................................................................................... 10 3.0 Testing I Calibration ......................................................... 11 3.1 Calibration Frequency .................................................................... 11 3 .2 Internal Pump Models ..................................................................... 11 3.3 Diffusion Models ........................................................................... 12 3.4 SO? Models .................................................................................... 13 3.5 Phosphine Models .......................................................................... 13 3.6 Chlorine Models ............................................................................ 13 3. 7 Chlorine Dioxide Models .............................................................. 13 3 .8 Ammonia Models ........................................................................... 13 3.9 Hydrogen Cyanide Models ............................................................ 13 3.10 Models utilizing Combo-Tox sensor (MAX-TO:X) ........... ~ ......... 13 4.0 Maintenance ..................................................................... 14 4.1 Ni-Cad Battery Charging ............................................................... 14 4.2 Alkaline Battery Installation .......................................................... 15 4.3 Ni-Cad Battery Installation............................................................ 15 4.4 Sensor Removal, Replacement and Adding a Sensor ................... 17 4.5 Cleaning ......................................................................................... 20 4.6 Storage ........................................................................................... 20 Appendices Appendix A Troubleshooting ................................................. 21 Appendix B Specifications ..................................................... 23 Appendix C Calibration Kits ................................................. 21 Appendix D Accessories I Replacement Parts ..... -............... 29 Appendix E Calibration Records ······························-·········· 31 Lifetime WarmnlJ ........................................ Inside Back Cover Caltl:nticm port acrew Alarm LED II Ir Audible aJann \11 D Figure 1-1 MicroMax 1 Ught scmor Rubber gub:t MODBswitcb ONJOFP switch Inlet (Pump model only) 1.0 Features The MlcroMax is an economical one, two, three, four or, with Combo- Tox sensor, up to five gas detector. It combines proven sensor performance and high tech features in a small, easy-to-use monitor. All MicroMax features are designed to ensure both worker safety and simple operation. • UquJd Crystal Display High contrast 2 line x 16 character alphanumeric display. Indicates the gas and concentration of up to four gases simultaneously. • Display Backligbting Automatic fiber-optic backlighting provides display readability in dim or dark environments. • Automatic Toxic: Sensor Recognition Microprocessor automatically recognizes most toxic sensors when plugged in. Monitor displays corresponding gas, sets gain, and initializes temperature compensation and correct alarm setpoints. • Simple Calibration Utilizes Lumidor's "Easy Cal" calibration method to provide fast, easy, accurate calibration with no user adjustment of potentiometers. • Automatic Zeroing Sets Oxygen range to 20.9% and other ranges to zero automatically. Nullifies small differences in sensor output within a very limited range. Automatic zeroing will not occur in certain cases where a sensor is defective, or in highly contaminated atmospheres. If automatic zeroing does not occur monitor displays "Auto Zero Error" and shuts itself off. • Battery/llme Mode Display of battery voltage and elapsed time. Datalogging versions display local time instead of elapsed time. • PeakMode Display of highest combustible and toxic gas levels, and lowest oxygen lev'el, since monitor was last turned on or it's memory cleared. 1.0 Features 2 • STELMode Display of the accumulated short term exposure level for toxic gas range( s) since monitor was last turned on or it's memory cleared. • TWAMode Display of accumulated time weighted average level for toxic gas range(s) s ince the monitor was last turned on or it's memory cleared. The average of the LEL and 02 ranges is also indicated. • aearMode Clears memory of Peak, STEL and 1WA readings. The stored data in memory is also cleared on download versions. • User Selectable Power Source Operates on either rechargeable Ni-Cad battery pack or two approved AA size alkaline batteries. Built-in recognition of power source prevents accidental charging when alkaline batteries are in place. WARNING: Replace batteries and/or charge only in an area known to be non-hazardous. • Charge Status Recognition Automaticalty shuts instrument off if charger is connected while monitor is on. This prevents the charger from being used as a supplemental power source which is not intrinsically safe. • User Selectable Alarm Levels Switchable jumper on internal P.C. board altows user to choose between Immediate or Tune WeightedAverage (1WA) alann modes for toxic gases. (Refer to Appendix B for alarm setpoints.) • Latcb.lq or Self-Resetting Alarms Standard instruments have self-resetting alarms. Latching alarms, if desired, should be specified at time of order. • MultipleAJana lndkaton Audible alarm(> 90dB at one foot), flashing red LED, and flashing display ( alternates between gas range( s) and "ALM" message) alert user of unsafe gas level(s) • Low Battery Warning Beeps every 15 seconds to indicate there is approximately 15 minutes of operation before unit shutdown 3 1.0 Features • Low Battery Alarm Steady ten second audible alarm followed immediately by shutdown. Operation may be continued by replacing the Ni-Cad battery pack with fresh alkalines or a charged replacement Ni-Cad pack. WARNING: Replace batteries with approved types and only in an area known to be non-hazardous. • Gas Alarm Priority Gas alarms take priority over any Mode or Low battery warning function. Thus, if the Mode button has just been depressed to check Peak readings, and at the same time a low oxygen level is detected, monitor will override the Peak function and sound an alarm to warn of the unsafe oxygen level. • lntrlnskally Safe The MicroMax Series I is classified by Underwriters Laboratories and the Canadian Standards Association for intrinsically safe operation in OaM I, Division 1, Groups ABC&D hazardous locations. The MicroMax Series II is classified by Underwriters Laboratories for intrinsically safe operation in hazardous locations Qass I, II, & III, Division 1, Groups ABCDEF&G and the Canadian Standards Association Class I, Division 1 Groups ABC & D hazardous locations. WARNING: Substitution of components may Impair lntrinsk safety. • RFI Resistant Desiga High resistance to radio frequency interference minimizes false alarms. • Internal Sampling Pump (Internal pump versions) Operates continuously when monitor is on. Speeds response time and provides for easy pretesting, remote sampling and search probe use. • Low Flow Alarm (Internal pump or diffusion) Steady audible alarm, visual alarms (LED, display reads "LOW FLOW ALARM"). If alarm persists monitor will shut down. 1.0 Features 4 WARNING: Must use only the proper A.C. charge unit PIN: MAX-1 supplied with the MicroMax unit. Use of other chargers may result in serious electrical damage to the unit. 2.0 Operating Instructions 2.1 Turn On After fully charging the Ni·Cad battery pack or installing fresh alkaline cells, tum MicroMax on in a fresh air area by depressing the ON/OFF switch until the word "ON" appears on display 2.2 Self-Test The "Self· Test" and "Auto Zero" functions will commence and continue for approximately 45 seconds after which the alarm setpoints are displayed followed by current readings. Four range positions are always indicated. Unused range positions will read "XXX". CAUTION: Always confirm that the proper number of ranges are displayed. 2J TestAlarms It is recommended to always verify proper alarm function prior to use by applying Lumidor's calibration or aJarm check gas. Use of aJarm check gas is not intended to replace routine calibration, but to confirm proper function between calibrations. Test "low flow alann" by placing finger over inlet fitting on internal pump models. CAUTION: If instrument does not go into low flow alarm when inlet fitting is blocked instrument must be serviced prior to use. 5 2.0 Operating Instructions Alarm Checlc Gas -Bump Check instructions 1. Tum monitor on in a fresh air area and allow to cycle through self- test and auto zero functions. 2. Break shipping tab off Alarm check Gas hose 3. Attach blue balloon unto black disc on Alarm Check gas hose. 4. Insert the red end of the hose into bole in canister nozzle. 5. Place a finger over the end of the hose (or pinch hose) and pulse the Alarm Check Gas trigger so that gas fills the balloon to its natural shape. Do not overinflate balloon. 6. Attach other end of hose instrument's inlet port. 7. All channels should be in alarm for a few seconds while gas passes over sensors. Check display to confirm proper operation of visual alarms for each gas. Confirm proper operation of audible alarm and low flow alarm. 8. Remove hose from monitor and allow gas to be purged from monitor with fresh air. 9. aear monitor's memory by depressing the mode button 5 times and depress the ON/OFF button when the 'Clear Memory• message appears. Figure 2-1 Alarm Check Gas (Test lA) 2.0 Operating Instructions 6 2.4 MODE Functions Cycle through mode functions, if desired, by depressing the mode switch. 1. Battery voltage (B1) -Current battery voltage (Full charge is 2.5 volts to 2.7 volts, battery warning comes on at 2.1 volts and low battery fail occurs at 1.9 volts.) Elapsed time (E1)-standard units. Oatalogging units display local time. 2. Peak (P). Peak readings for combustible and toxic gases and lowest oxygen reading. Peat readings can be cleared, without clearing STELand 1WA, by depressing the on/offbutton while in this mode. 3. STEL (S). Short term exposure limit values for toxic gases. 4. 1WA (A). Tune weighted average for Oxygen, LEL and toxic gases. 5. Clear Memory -Press on/off button to clear Peak. STEL and lWA values from memory. To exit any MODE function, press the MODE button repeatedly until current readings are displayed, or wait 15 seconds and display will automatically return to current readings. Note: The MicroMax has an alarm priority feature which overrides modes if a gas alarm condition is detected. ln1d (lntaml pump modela) / Inlet (Diffusian models) Figun 2-2 Hose connections 7 2.0 Operating Instructions 2.5 Remote Sampling Remote areas and confined spaces may be sampled prior to entry by using an internal pump model and the 10 foot sampling hose (16-27) provided. Remote sampling can also be achieved by using diffusion models and either a hand aspirator (MAX-12) or battery powered in- line pump (MAX-MP) WARNING: Remote sampling is for pretesting only! Not recommended for continuous monitoring. 2.5.1 Internal pump models • Turn Micro Max on in fresh air and allow to cycle through self- test and auto zero functions. • Check with gas as indicated in section 2 .3 • Connect 10 foot hose (16-27 or 16-2IT for CL2, CL02 & NH3) to instrument (Fig.2-3) • Place hose in area to be sampled • Wait two minutes for full response • Take readings. • Retrieve hose and disconnect from instrument NOTE: Hose lengths up to 100 feet may be used for remote sampling for most gases. Add one second per foot to the two minute wait for full response. Figure 2-3 Remote sampling hose (16-27) 2.0 Operating Instructions 8 2.5.2 Diffusion models wills In-Line Pump (MAX-MP) WARNING: The motorized "in line" pump used on diffusion models is for pretesting only. It is not intrinsically safe and should not be used in a hazardous area. • Install fresh batteries in MAX-MP. • Turn MicroMax on in a fresh air atmosphere and allow instrument to cycle through self-test and auto zero functions. • Check with gas as indicated in section 2.3 • Secure one end of short tubing to yellow fitting on pump outlet and other end to inlet on pump adapter plate (MAX-10). • Secure connector on 10 foot hose (16-27) to blue fitting on pump. • Attach pump adapter plate to back of Micro Max by tightening thumbscrews (Fig. 2-4) • Tum pump on. NOTE: If a low flow alarm occurs on the MAX-MP refer to the trouble-shooting guide before proceeding further. • Begin sampling. When sampling is completed, disconnect and tum off pump. Figure 2-4 Pump/calibration plate 9 2.0 Operating Instructions 2.5 Remote Sampling ( con 't.) 2.5J Diffusion models witlt hand aspirated pump (MAX-12) • Tum MicroMax on in a fresh air atmosphere and allow to cycle through self-test and auto zero functions. • Check with gas as indicated in section 2.3 • Attach pump adapter plate (MAX-10) to back of MicroMax by tightening thumbscrews (Fig. 2-4) • Connect hose fitting to inlet on pump adapter plate (MAX-10) • Place hose in area to be sampled. • Squeeze the bulb five times to draw air sample to MicroMax; continue squeezing a minimum of ten more times for full response. • When sampling is complete retrieve hose and detach from instrument. • Detach pump adapter plate and hand aspirator assembly. CAUTION: Hose length for remote sampling should not exceed 10 feet when using hand aspirated pump (MAX-12) 2.6 Alarms In the event of an alarm, evacuate the area immediately. Investigate the cause of the alarm only when you are safely out of the potentially hazardous area. The gas and level that generated the alarm can be indicated by accessing the ' Peale ' function using the MODE button. • One or more gas concentrations in excess of the immediate alarm value triggers an audible alarm and two visual alarms (Flashing red LED and flashing display which alternates between gas range(s) and "ALM" message) • Low battery warning -Occurs when battery voltage drops to 2.1 v. A Beep every 15 seconds indicates there is approximately 15 minutes of operation left before low battery alarm and shut-down. • Low battery alarm • Occurs when battery voltage reaches 1.9v. A constant audible and visual 10 second alarm is followed immediately by unit shut-down. To continue operation replace Ni-Cad battery pack with a charged pack or fresh alkaline batteries. • WARNING: Replace batteries only in an area known to be NON- HAZARDOUS • Low Flow Alarm -(Internal pump model, only). Occurs when flow rate drops below an acceptable level. • Sensor Fail Alarm -Occurs during startup, calibration, and/or operation when the sensor voltage drops below an acceptable level. 2.7 Turn Off To tum the MicroMax off, press and hold the ON/OFF switch until 5 or 6 beeps occur, and beeping tone changes to a steady tone, then release. 2.0 Operating Instructions l 0 3.0 Testing/Calibration CAUfION: Use only factory supplied calibration gas for calibration. Accurate calibration can be achieved only if specific concentrations of the correct gas is used. Please refer to "Specifications" (Appendix 8, paragraph M). 3.1 Calibration frequency • It is very important to verify accuracy on a regular basis to guard against any unexpected loss of sensitivity due to exposure of the sensors to poisons present in the atmosphere being monitored (such as high concentrations of combustible gas, tetra-ethel-lead, sulfides or silicone containing lubricants), loss of sensitivity due to aging or desiccation of the sensors, mechanical damage due to dropping or immersion, or loss of sensitivity due to other causes. • The safest possible course of action is to expose the sensors to a known concentration test gas before each day's use. This "bump" test is very simple and takes only a few seconds to accomplish. It is not necessary to make a calibration adjustment unless readings are off by more than+ or -15% of the expected value. If this procedure is followed the calibration interval can be up to 90 days. If your operating procedures do not permit daily checking of the sensors, Lumidor recommends the following procedure to establish a safe and prudent check schedule: • Initially, over a period of a few days, check the response daily to be sure there is nothing in your atmosphere that is poisoning the sensors.. If the instrument displays the correct concentration levels after two weeks on this schedule the calibration interval may be extended to 2 weeks. If the unit does not require calibration after 2 months on this schedule, the calibration interval may be extended to 30 days. Always observe your employer's calibration and testing schedules. 3.2 Calibration -Internal pump models 1. Make sure monitor is in a clean air environment and Ni-Cad battery pack is fully charged (or monitor has a fresh set of alkaline batteries.) 2. Use hex wrench to remove calibration port screw to access calibration switch. (Fig. 3-1) · 3. Tum monitor on 4. With monitor in operating mode, use hex wrench to tap switch inside the port once. Monitor will beep and display will read "CALIBRATING" 5. After 30 seconds, tap switch again and display will read "APPLY GAS" 11 3.0 Calibration 3.2 Calibration -Internal pump models ( con 't.) 6. Attach regulator (e.g. GFV157) to gas cylinder, tum regulator valve on to release gas, and, with gas flowing, connect hose to inlet on monitor. Allow gas to flow for 2 minutes when calibrating the standard sensors, (02, LEL, CO, H2S) and using the "Quad gas" cylinder (GFV207). Always apply the calibration gas appropriate to your instrument's sensor complement 7. Before removing the gas, tap calibration switch again at which time display should indicate the gas levels of the calibration gas cylinder. Monitor will return to normal operating mode. 8. Remove hose from monitor and turn gas valve off. 9. Remove regulator from gas cylinder 10. For toxic sensors other than CO and or H2S, and after readings return to zero, repeat steps 4 through 9, using the gas appropriate for the sensor being calibrated. (See Appendix B, paragraph M). This second calibration will not disturb the first calibration, which was previously locked in. 11. Clear Memory 33 Diffusion models 1. Make sure monitor is in a clean air environment and Ni-Cad battery pack is fully charged (or monitor has a fresh set of alkaline batteries) 2. Use hex wrench to remove calibration port screw and expose calibration switch (Fig.3-1) 3. Attach pump/calibration plate (MAX -10) (Fig.3-1) 4. Tum monitor on. 5. When monitor is in operating mode, use hex wrench to tap switch inside port once. Display will read .. Calibrating." 6. After 30 seconds, tap switch again and display will read "Apply Gas". Attach regulator to cylinder and open valve. 7. Apply calibration gas for three minutes. 8. Before removing the gas, tap switch again . Monitor will return to normal operating mode. 9. Remove hose from monitor and tum gas valve off. 10. Remove regulator from gas cylinder. 11. Remove pump/calibration plate (MAX -10) 12. Clear memory. Figure 3-1 Remove screw to expose cal switch Attach pump/calibration plate. (Diffusion models only) 3.0 Calibration 12 3.4 S02 Models To calibrate monitors equipped with S02 sensors, first follow the steps outlined above using a quad-gas cylinder, then repeat calibration procedure using a cylinder of 10 ppm S02 (GFVl 77) and apply the gas for 2 minutes. 3.5 Phosphine Models To calibrate units equipped with PH3 sensors, first follow the steps outlined in section 3 .2 or 3.3 above using a quad-gas cylinder, then repeat using a cylinder of 10 ppm S02 (GFVl 77). Apply for 2 minutes. The phosphine sensor will calibrate to a display reading of 3.3ppm with lOppm S02 applied .. 3.6 Chlorine Models To calibrate units equipped with a CL2 sensor first follow the steps outlined in section 3 .2 above. Repeat using a cylinder of 10 ppm CL2 (GFV249). CL2 should be applied for 3 minutes. 3.7 Chlorine Dioxide Models To calibrate units equipped with a CL02 sensor, first follow the steps outlined in section 3.2 above. Repeat using a cylinder of 2 ppm CL2 (GFV251). Apply CL2 for 3 minutes 3.8 Ammonia Models To calibrate units equipped with an NH3 sensor first follow the steps outlined in section 3.2 above. Repeat using a cylinder of 25 ppm NH3 (GFV213). NH3 should be applied for 4 minutes. CAUTION: Always wait 3 minutes after tum-off before turning on ammonia monitors. This allows instrument readings to purge to zero. 3.9 Hydrogen Cyanide Model WARNING: Do not apply H2S to an instrument that employs this sensor. To calibrate units equipped with an HCN sensor, first follow the steps outlined above in section 3.2 or 3.3 . Repeat using a cylinder of IO ppm HCN (GFV234). HCN gas should be applied for 2 minutes. 3.lOModels utilizing Combo-Tox sensor (MAX-TOX) To calibrate models equipped with the Combo-Tox sensor first follow the steps outlined above in section 3.2 applying calibration gas (GFVI23) containing 50% LEL CH4, SOPPM CO, Balance air. Repeat using a cylinder appropriate to the other toxic sensor in the instrument. 13 3.0 Calibration 4.0 Maintenance 4.1 Ni-Cad Battery Charging CAUTION: Use only MAX-8 Ni-Cad pack. Use of any other pack will void the intrinsic safety design of the instrument. WARNING: Do not change or charge batteries in a hazardous location. • To charge the Ni-Cad battery pack in the MicroMax, tum monitor off and connect an approved MicroMax charger to the charge jack located on the side of the instrument (Fig. 4-1) • Leave instrument on charge for 12 to 16 hours if using the supplied standard overnight charger (MAX-1), or one of the optional vehicle chargers (MAX-6t or MAX-13) or the 5 unit bank charger (MAX-2) • The charge period is 4 hours if the optional fast charger (MAX-5) is used. CAUTION: Leave MicroMax on charge when not in use. Instrument will not tum on if the battery pack is dead. There is a small current drain on the pack when instrument is off so leaving the monitor off charge for long periods will drain energy from the pack. If monitor will not be used for a week or longer always charge battery before such periods of inactivity. CAUTION: Utilize only the supplied MAX-1 AC charger (or MAX-2 bank charger, MAX-5 fast charger, MAX-6T DC charger, or the MAX- 13 charging stand). Use of any other charger may damage the instrument. Figure 4-1 Charge jack location 4.0 Maintenance 14 4.2 Alkaline Battery Installation CAUTION: Use only approved alkaline cells indicated inside the front cover CAUTION: Do not change batteries in a hazardous location. • Open the MicroMax case (Fig. 4-2) • Place 2 approved size AA alkaline batteries in battery holder (MAX-9) observing polarities indicated on the battery ho lder. (Fig. 4-3) • Connect alkaline battery holder to the connector on the board. (Fig. 4-3) NOTE: Instrument may tum on automatically when battery pack is plugged in. • Remove alkaline batteries when not in use. A loop is provided for easy removal of the connector without undue strain on the wires. 4.3 Ni-:Cad Battery Installation CAUTION: Do not change batteries in a hazardous location. • Open MicroMax case (Fig. 4-2) • Connect battery pack connector to connector on board (Fig. 4-4) NOTE: Instrument may tum on automat ically when battery pack is plugged in. • Replace cover. • Charge instrument fully prior to use. · Figure 4-2 Loosen screws on MicroMax back panel 15 4.0 Maintenance ······· .. Ci) Figure 4 -3 Alkaline battery installation/removal Figure 4-4 Ni-Ca.d battery installation/removal 4.0 Maintenance 16 4.4 Sensor Removal, Replacement and Adding a Sensor CAUTION: If you are adding or removing a sensor, be aware of the following: • REMOVING A SENSOR: (e.g. reducing a four gas to a three gas unit). Plug the vacant hole above the sensor being removed w it h a hole plug (XIF055 for pump versions or XIF058 for diffusion units). • ADDING A SENSOR: (e .g. adding an additional sensor to a three gas to make it a four gas unit). Remove the plug above the new sensor! Sensor Replacement 1. With instrument turned off, open the MicroMax case by loosening the two screws on the back panel (Fig 4-2). 2. Internal pump models: Lift the gas plate to allow access to the sensors (Fig. 4-5) 3. Remove sensor by lifting straight up Oxygen Sensor Replacement 1. Align the pins on the new sensor with socket receptacles on circuit board. Push directly down to secure sensor to board 2. Internal pump models: Replace gas plate. 3 . Secure case halves together and tighten the 2 screws on rear of case. Do not tum instrument on for one hour to allow proper stabilization of the sensor 4 . After one hour use hex wrench to remove calibration port screw 5. Turn instrument on, and immediately thereafter and while the instrument is in its "On " or 'Self-Test' cycle depress calibration switch once. When "Calibrating" is displayed observe the Oxygen reading. Readings should be in the range 18% to 25%. When reading is stable (i.e. not fluctuating) depress calibration switch and display will read "Apply gas". Do not apply gas but after 15 seconds depress the calibration switch again. Instrument will cycle through auto zero, display alarm setpoints and is now ready for normal operation .. 6. Replace calibration port screw. This completes installation of the 02 sensor 17 4.0 Maintenance Combustible Sensor replacement 1. Align the pins on the new sensor with socket receptacles on circuit board. Push directly down to secure sensor to board. 2. Internal pump models: Replace gas plate. 3. Use hex wrench to remove calibration port screw . 4. Adjust trimpot VR2, located on top circuit board near the pump, counter-clockwise five full turns (see Fig. 4-5) 5. Tum instrument on, and immediately thereafter while instrument is in its "On" or "Self-Test" cycle, depress calibration switch once. When "Calibrating" is displayed observe LEL reading and use trimpot VR2 located on top circuit board near the pump to set reading to zero (plus or minus 5% LEL). Note: If instead of a reading, "XXX" is displayed, tum instrument off and adjust VR2 counter-clockwise 5 full turns. Tum instrument on. A reading should now be displayed thereby enabling zeroing while .. Calibrating" is displayed. 6. After zeroing reading in accordance with the previous paragraph depress calibration switch and display will read "Apply gas". Do not apply gas but after 15 seconds depress calibration switch once more. Instrument will cycle through auto zero, display alarm setpoints and is now ready for normal operation. 7. Secure case halves together and tighten the 2 screws on rear of case. 8. Calibrate instrument. 9. Replace calibration port screw. This completes installation of the combustible sensor. Toxic sensor replacement NOTE: Toxic sensors have a small circuit board attached and any reference to 'toxic sensors' is deemed to refer to the toxic sensor and board combination. I. If there is a shorting clip attached to sensor pins, remove it now. 2. With instrument off, align the pins on the new sensor with socket receptacles on circuit board. Push directly down to secure sensor to board. 3. Internal pump models: Replace gas plate 4. Secure case halves together and tighten 2 screws on rear of case. Do not tum instrument on for 30 minutes to allow proper stabilization of the sensor. 5. Use hex wrench to remove calibration port screw. 4.0 Maintenance 18 6. Turn instrument on, and immediately thereafter while instrument is in its "On" or "Self-Test" cycle, depress calibration switch once. When "Calibrating" is displayed observe toxic reading and, if stable, depress calibration switch and display will read "Apply gas". Do not apply gas but after 15 seconds depress calibration switch once more. Instrument will cycle through auto zero, display alarm setpoints, and is now ready for nonnal operation. 7. Calibrate instrument 8. Replace calibration port screw. This completes installation of the toxic sensor. Figure 4-5 Gas plate (Internal pump models only) Figure 4 -6 Sensor installation 19 4.0 Maintenance 4.5 Cleaning Clean the exterior of the MicroMax with a clean damp cloth. Do not use solvents, soaps, polishes etc. on the monitor. 4.5.l Pump inkt filter -(Internal pump models only) CAUTION: Do not attempt to remove the pump inlet filter. It is not a user replaceable item. It is an integral part of the instrument case. If the pump inlet filter, located inside the inlet fitting, becomes obstructed by debris: • With instrument off, open the MicroMax case by loosening the two screws on the back panel (Fig.4-2) • Lift gas plate to gain access to the pump. • Remove toxic sensor nearest pump to gain better access. • Remove plastic hose from pump. • Blow air through the hose us i ng a small container of compressed air (e.g . 'Dust off') available from office supply stores. • Reattach hose to pump • Secure case halves together and tighten the 2 screws on rear of case. 4.5.2 10 foot sampling hose (16-27 and 16-lm Check water trap (GFVl 96) and porous dust cup (20HFC) periodically to make sure they are clean and unobstructed. Replace periodically. 4.6 Storage • First charge Ni-Cad battery pack • Remove Ni-Cad pack or alkaline batteries • Remove Oxygen Sensor if two years old or more • Store MicroMax in a contaminate free area. • Store MicroMax at ambient temperature. 4.0 Maintenance 20 Appendix A Troubleshooting Common Errors and Remedies Auto zero e"or Each sensor has an auto zero window and if reading is outs ide this range during the auto zero cycle an "auto zero error" message will be displayed followed by immediate instrument shutdown. Auto zero problems can be caused by the following: • Monitor has been stored or turned on in a contaminated atmosphere . The solution is to take monitor to a clean air environment and tum on and off. Repeat, if necessary, to allow fresh air to purge the mon itor. • Premature application of calibration gas. Calibration gas should be applied only after monitor has completed it's auto zero cycle and the calibration procedures in Section 3 adhered to. If this is the problem tum instrument off for about 5 minutes to allow all gases to purge from the instrument. Tum on and off as necessary to allow fresh air to purge the mon itor. • The following procedure cures many auto zero problems: Use hex wrench to remove calibration port screw. Turn instrument on and immediately thereafter, while "On" or "Self-Test" is displayed, depress calibration switch once. Allow instrument to complete it's self-test routine and observe the message "Cal ibrating" displayed. After about 30 seconds again depress cal ibration switch and" Apply gas" will be displayed. Do not apply gas but depress the calibration switch once more . Unit will cycle through auto zero cycle, display the alarm setpoints, and enter normal operating mode. • Where auto zero error is caused by an abnormal reading in the combustible channel it is often possible to cure the problem using this procedure : • Use hex wrench to remove calibration port screw. • With instrument turned off, open the MicroMax case by loosen ing the two screws on the back panel (Fig.4-2) 21 Appendix A Troubleshoot ing • Tum instrument on and immediately thereafter, while "On" or "Self- Test" is displayed depress the calibration switch once. Allow instrument to go through self-test cycle and observe the message "Calibrating" displayed. Use trimpot VR2 on top circuit board near the pump to set LEL reading to zero (plus or minus 5%LEL). Depress calibration switch and "apply gas" will be displayed. Do not apply gas but depress the calibration switch once more. Unit will cycle through auto zero, display alann setpoints, and enter normal operating mode. NOTE: Where the procedures outlined above fail to solve the auto zero problem please seek Technical assistance from your distributor or directly from Lumidor Safety_ Products at 1-800-433-7220. Monitor's run time with Ni-cad battery paclc is below specification • Charger is connected to an outlet that was not powered overnight. • Monitor is not being charged at ambient temperature. The temperature range for proper charging is between O degrees C (32 degrees F) and 45 degrees C (113 degrees F) • Insufficiently charged or defective battery pack Monitor will not turn on • One (or both) alkaline batteries is inserted incorrectly (polarity reversed). Replace batteries, making sure to adhere to the orientation indicated on the battery holder. • Alkaline batteries are in need of replacement. Obtain fresh batteries. • See "Monitor's run time with Ni-Cad battery pack is below specification" above. • NI-Cad battery pack ls not accepting a charge. (e.g. pump runs during attempts to charge pack. This can usually be cured by removing the Ni-Cad battery pack, connecting the MAX-1 charger to the instrument, and reconnecting the battery pack. If this does not cure the problem on the first attempt, repeat until the pump does not run during charging and the charger's LED glows. This problem occurs when a depleted Ni-Cad battery pack is not immediately placed on charge but allowed to sit for an extended period off charge. There is then insufficient power in the pack to power the electronic circuits in the MicroMax. This problem can easily be prevented by proper user training where the need to place the pack on charge is emphasized. A way to preclude this problem is to purchase an inexpensive charging adapter (MAX-15) which allows the Ni-Cad pack to be charged separately from the monitor using one oiJhe chargers approved for the MicroMax. When charged the pack may be placed in the MicroMax before use. Appendix A Troubleshooting 2:? Appendix B Specifications A. Mechanical: 1. Dimensions 4. 75"l x 3"H x 1.B"D 2. Weight Internal pump models: less than 16 ounces Diffusion models: Less than 15 ounces B. Operating Temperature Range: -20 degrees C to + 50 degrees C (-4 degrees F to + 122 degrees F) C. Relative Humidity Range: o to 98% (Noncondensing) D. Power Sources: Rechargeable Ni-Cad battery pack or 2 AA sized alkaline batteries E. Battery Ufe: Internal pump models: Diffusion models: F. Alarm Outputs: Audible: >90 dB at 1 foot 8 hours 10 hours Visual: Red LED, Flashing display characters G. Gas Ranges & Resolution: Sensor Instrument Range Combustible (LEl) 0-100% LEL Oxygen (02) 0-25% by volume Carbon Monoxide (CO) O-SOOPPM Hydrogen Sulfide (H2S) 0-500PPM Sulfur Dioxide (S02) 0-20PPM Hydrogen Cyanide (HCN) 0-BOOPPM Phosphine (PH3) 0-20PPM Ammonia (NH3) 0-500PPM Chlorine (Cl2) 0-1 OOPPM Chlorine Dioxide (CL02) 0-1 OPPM Combo-Tox (CO/H2S) 0-BOOPPM Instrument Accuracy Range 0-100% LEL 0-25% by volume 0-500PPM 0-100PPM 0-20PPM 0-100PPM 0-20PPM 0-100PPM 0-30PPM 0-5PPM 0-SOOPPM NOTE: 1. LEL is the lower Explosive level of a combustible gas. Resolution 1% 0.1% 1 PPM 1 PPM 0.1 PPM 1 PPM 0 .1 PPM 1 PPM 0.1 PPM 0 .01 PPM 1 PPM (E.g. The lower explosive level of CH4 is 5% CH4 which is equal to 100% LELCH4 .) WARNING: If instrument is used in very high concentrations above 100% LEL. or in a very low oxygen environment, the displayed LEL reading will be lower than actual value 2. PPM = parts per million 23 Appendix B Specifications H. Accuracy: Oxygen 0.5% by volume Combustible gases 2% LEL (0-20%LEL) or 5% FS Toxics: 2PPM or 10% of applied gas concentration CAUTION: The above information applies to a properly calibrated instrument. I. Repeatability: :1: 2% J. Alarm Set Points: A. Immediate Gas\Sensor Combustible gases (LEL) Oxygen (02) Carbon Monoxide (CO) Hydrogen Sulfide (H2S) SuHur Dioxide (S02) Hydrogen Cyanide (HCN) Phosphine (PH3) Ammonia (NH3) Chlorine (CL2) Chlorine Dioxide (CL02) Combo/fox (CO/H2S) B. nme Weighted Average Alarm Set-Point 10% LEL 19.5% (Low) 23.5% (High) 35PPM 10PPM 2PPM 5PPM 0.3 PPM 25PPM 0.5PPM 0.1 PPM 35/15PPM Alarm Set-Point Gas/Sensor Instantaneous STEL Combustible gases (LEL) 10% LEL NA Oxygen (02) 19.5%/23.5% NA Carbon Monoxide (CO) 200 PPM 100 PPM Hydrogen Sulfide (H2S) 20 PPM 15 PPM SuHur Dioxide (S02) 10 PPM 5 PPM Hydrogen Cyanide (HCN) 10 PPM 5 PPM Phosphine (PH3) 10 PPM 1 PPM Ammonia (NH3) 50 PPM 35 PPM Chlorine (CL2) 5 PPM 1 PPM Chlorine Dioxide (CL02) 0.3 PPM 0.2 PPM TWA NA NA 35PPM 10PPM 2PPM 5PPM 0.3PPM 25PPM 0.5 PPM 0.1 PPM Combo/Tox (CO/H2S) 200 PPM 100 PPM 35115 PPM NOTE: 1. All easily accessible PC board jumper allows the user to select between immediate and time weighted average modes 2. STEL is the Short Term Exposure Limit i.e. the permissible 15 minute time-weighted average gas concentration 3. TWA is the permissible 8-hour time-weighted average gas concentration Appendix B Specifications 24 K. Cross Sensitivity: All gas sensors are sensitive to other gases to some extent. Table 1 below provides cross sensitivity data on the MAX-ES LEL sensor used in the MicroMax. This data allows precise prediction of instrument reading when a wide range of combustible gases are applied to the instrument. TABLE 1. Responses , Relative sensitivities and Linearities for MAX-ES Catalytlc sensors GasNapor Relative span 25% 50% 75% 100% Methane 100 25.7 50 72.9 94.6 Hydrogen 107 25.8 50 71 .8 91.4 Ethane 82 Propane 63 26.9 50 72.2 92.1 Butane 51 25.8 50 72.4 93.2 Pentane 50 26.2 50 72.4 93 .3 Hexane 46 26.3 50 72.5 93.8 Heptane 44 25.9 50 72.2 92.8 Octane 38 25.8 50 73 .1 93.8 Ethane 81 Acetone 50 26.5 50 71.9 92.5 Butan-2-one (MEK) 48 26.7 50 72.2 91.2 Methanol 84 26.2 50 68 .6 84.7 Ethanol 64 27.0 50 71.5 91 .3 Propan-2-ol(IPA) 49 26 .6 50 72.3 92.0 Ethyl acetate 46 26.7 50 70 .6 90.2 Butyl acetate 36 26.7 50 72 .3 90.3 DI n-butyl ether 43 26.0 50 70 .8 85.8 Cyclohexane 44 26.4 50 72.7 94.1 Toluene 44 24 .6 50 71 .9 91 .1 Xylene 31 24.9 50 68 .2 87.9 Table 1 above contains the relative span for a number of combustible gases. This enables one to make the following calculations: 1. The instrument LEL reading when exposed to a specific LEL concentration of a combustible gas included in table 1. The calculation is : Instrument reading _ LEL concentraUoo of gas applied x relalive SRiO of ga., applied (%LEL) -relative span of calibration gas Example: What will an instrument, calibrated to methane , read when exposed to 10% toluene? Answer: ~ = 4.4% toluene 100 25 Appendix B Specifications 2. Where an LEL reading is observed, the LEL concentration applied may be calculated: LEL Concentration = Instrument reading (LEU x rela1iw span of calibration gas applied relative span of gas applied Example: An instrument, calibrated to methane, reads 22% I.EL when exposed to propane. What is the level of propane being applied to the instrument? Answer: 22 x 100 = 34 .9% LEL propane 63 For Oxygen and Toxic sensors cross interlerence data contact Lumidor Safety products at telephone 954-433 -7000 . L Backllght: Automat ic Fiber-optic backlighting prov ides readability in poor lighting environments. M. Calibration Gas Concentrations: ~ • Combustible (LEL) • Carbon Monoxide (CO) • Hydrogen Sulfide (H2S) • Sulfur Dioxide (S02) • Hydrogen Cyan ide (HCN) • Phosphi ne (PH3) • Ammonia (NH3) • Chlorine (CL2) • Chlor ing Dioxide (CL02) • Combo-Tox (CO/H2S) Gas Concentration 50% LEL 50PPM 25PPM 10PPM 10PPM 10PPM S02 25PPM 10PPM 2PPM CL2 SOPPMCO Appendix B Specifications 26 Model No, MAX-KIT# 1 MAX-KIT#l -MINI MAX-KIT#2 MAX-KIT#3 MAX-KIT#3 -MINI MAX-KIT#4 MAX-KIT#5 MAX-KIT#6 Description AppendixC Calibration Kits Kit for "internal" pump instruments containing 58 liter cal gas cylinder (GFV 207 -CH4, H2S, CO, air), regulator with gauge, tubing, operational video, and high impact waterproof carrying case (MCC-215A) Kit for "internal" pump instruments containing 15 liter cal gas cylinder (GFV243 -CH4, H2S, CO, air), gaugeless regulator, tubing, operational video, and water resistant carrying case (MCC- 210A) Kit for "internal" pump instruments containing 58 liter cal gas cylinder (GFV 123 -CH4, CO, air), regulator with gauge, tubing, operational video, and high impact waterproof carrying case (MCC-215A) Kit for "diffusion" instruments containing 58 liter cal gas cylinder (GFV207 -CH4, H2S, CO, air) regulator with gauge, tubing, operational video, aspirator as.5embly, and water resistant carrying case (MCC-210A) Kit for "diffusion" instruments containing 15 liter cal gas cylinder (GFV243 -CH4, H2S, CO, air), gaugeless regulator, tubing, operational video, aspirator assembly, and water resistant carrying case (MCC-210A) Kit for "diffusion" instruments containing alarm "bump" check gas cylinder (I'EST-tA), operational video, aspirator assembly, and water resistant carrying case (MCC-210A) Kit for "internal" pump instruments containing alarm "bump" check gas cylinder (TEST-IA) operational video, and water resistant carrying case (MCC-210A) Kit for "diffusion" instruments containing 23 liter minimix cal gas cylinder (GFV-1090 -CH4, CO, air), gaugcle~ regulator, tubing, operational video, aspirator assembly, and water resistant carrying case (MCC-210A) 27 Appendix C Calibration Kits ModdNo. MAX-KIT#7 MAX-KIT#8 NOTE: TEST-IA TEST-lA-6 TEST-lA-12 Qegrjptiog Kit for "internal" pump instruments rontaining 23 liter minimix cal gas cylinder {GFV-1090-CH4, CO, air), gaugeless regulator, tubing, operational video, and water resistant carrying case {MCC- 210A) Kit for "diffusion" instruments rontaining 58 liter cal gas cylinder (GFV-123 -CH4, CO, air), regulator with gauge, operational video, aspirator assembly, and high impact waterproof carrying case {MCC-215A) Instruments requiring LEL CH4 only, or CO only, for calibration, should use one of the kits with LEL CH4, CO and air if there are no individual bottles of LEL CH4 or CO gases available. This does not involve additional costs to a purchaser. Alarm check gas -Single Cannister Alarm check gas -Six pack Alarm check gas -Twelve pack Appendix C Calibration Kits 28 AppendixD Accessories/Replacement Parts Accessories Part No, MAX-L MAX-2 MAX-13 MAX-15 MAX-6T MAX-5 ADP220 MAX-MP MAX-12 MAX-18 MAX-19 16HEX-10 16HEX-20 MCC210A MCC214 MCC215A MAX-PRT Description Computer software diskettes and cabling 5 unit bank charger Vehicle charging stand Charge adaptor, for charging single Ni-Cad battery pack separately DC to DC timed vehicle charging adaptor. 120V AC fast charger (<4 hours) 220VAC to 120VAC charger adaptor In-line motorized pump for use with diffusion versions Hand aspirated pump for use with diffusion versions Collapsible, fiberglass search probe (30") Collapsible, aluminium search probe (30") Hose extension with fittings (10 feet) Hose extension with fittings (20 feet) Plastic carrying case (specify: modify for MicroMax). Small high-impact waterproof case (specify: modify for MicroMax) High-impact waterproof case (For monitor, cal kit modify for MicroMax) Portable printer for use with downloading versions Replacement Parls Part No. MAX-OS MAX-ES-S MAX-CS MAX -HS MAX -SS MAX-I'S MAX-HCNS MAX-NH MAX-CL MAX-CLO MAX-TOX De,criptfop Oxygen sensor (02) Combustible gas sensor (CH4) Carbon monoxide sensor (CO) Hydrogen sulfide sensor (H2S) Sulfur dioxide sensor (S02) Phosphine sensor (PH3) Hydrogen cyanide sensor (HCn) Ammonia sensor (NH3) Chlorine sensor (CL) Chlorine dioxide (CL02) Carbon monoxide / Hydrogen sulfide (CO / H2S combo-tox) 29 Appendix D Accessories/Parts List Part No. MAX-1 MAX-8 MAX-9 MAX-10 MAX-IF-KIT 16--27 16--21 MCC217 MCC217L GFV196 16PFC 20HFC GFV194 HSR454 MCP823 17-GSP 17GP-FP 17GP-FC Description 120V AC charger (overnight) Ni-Cad battery pack Alkaline battery holder . Calibration/ pump adaptor plate for diffusion versions Replacement kit for inlet filter/ fitting Ten foot sampling hose with in-line water trap and particulate filter High dust or water vapor filter assembly (4" w / water trap and dust cup) Nylon carrying case with strap for diffusion units Leather carrying case with strap for internal pump units Replacement mini water trap only, for 16--27 and 16--21 High dust filter (1" with dust cup) Replacement porous dust cup/ particulate filter only Internal plumbing hose materiaJ (by the foot) Calibration port screw Allen wrench Internal gas sampling pump Filtered gas plate -Purafil Filtered gas plate -Carbon Appendix D Accessories/Parts List 30 Date C9librated AppendixE Calibration Records Calibrated BJ 31 Appendix E Calibration Records LlfeUme Warranty: This instrument is warranted, to the original end user purchaser, against defects in materials and workmanship for the life of product, excluding the battery and pump, which carry a two year Hmiled warranty. During this period Lumidor Safety Products will repair or replace defective parts on an exchange basis, F.0.B. the factory at Miramar. Florida . Freivht charges to and from Lumidor will be paid by the end-user purchaser. The decision to repair or replace parts shall be determined by Lumidor Safety Products. Sensor Warranties are: 1. The oxygen sensor is guaranteed to operate satisfactorily for two years from the date of sale (i.e. the date of shipment) and wHI be replaced at no charge within that period only if it will not provide a correct reading after calibration by authorized service personnel. Physical or chemical damage resulting from exposure to improper elements is not covered. 2. The combustible sensor is guaranteed to operate satisfactorily for two years from the dale of sale (le. from the date of shipment) and wHI be replaced at no charge within that period ont, if it will not provide a correct reading after calibration by authorized service personnel, and only if it has not been contaminated by some unuSUil substance, including but not limited to , oily compounds, corrosives, silicones, lead vapors , extremely high concentrations of combustible gases, and various particulates which may inhibit the flow of gas to the sensor element, or water and/or other liquids. 3. The Electrochemical toxic sensors are guaranteed to operate satisfactorily for two years (18 months for Cl2 and CL02 sensors , 12 months for the NH3 sensor) from date of sale (i .e. date of shipment), and will be replaced at no charge within that period only if they wiD not provide a correct reading after calibration by authorized service personnel , and only if the sensor membranes exhibit no physical or chemical damage resulting from exposure to improper substances. CONDITIONS AND EXCLUSIONS: To maintain this warranty, the purchaser must perform maintenance and calibration as prescribed In the Instrument operation manual, including prompt replacement or repair of defective parts and such other necessary maintenanct, calibration, and repa as may be required according to the use of the equipment in the reasonable judgment of Lumidor Safely Producls. Normal wear and tear, and parts damaged by abuse, misuse, negligence or accidents are specifically · excluded from the warranty. Purchaser acknowledges that, notwithstanding any contrary tenn or provision in the purchaser's purchase order or otherwise, the ont, warranty extended by Lumidor Safety Products is the express warranty contained herein. Purchaser further acknowledges that there are NO OTHER WARRANTIES EXPRESSED OR IMPLIED. INCLUDING WITHOUT LIMITATION, THE WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE; IBAT THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF; that no oral warranties, representations, or guarantees of any kind have been made by Lumidor Safety Product's, it's distributors or the agents of either of them, that in any way alter the terms of this warranty; that Lumidor Safety Products and its distributors shall in no event be liable for any consequential or incidental damages, including but not limited to injury to the person or property of the purchaser or others, and from other losses or expenses incurred by the purchaser arising from the use, operation, storage , or maintenance of the product covered by the warranty; that lumidor Safety Products' ~ability under this warranty is restricted to repair or replacement of defective parts at Lumidor Safety Products' sole option; and that Lumidor Safety Products neither assumes nor authorizes any other person to assume for it any other warranty. The warranty shall be void if serial numbers affixed to the Pfoducts are removed, obliterated or defaced. Lumidor Safety Products, Inc .• 11221 Interchange Circle South, Miramar, Rorida 33025 · Tel: 954--433-7000. LUMIDOR SAFETY PRODUCTS An lnviff Compmiy •. 221 Interchange Orde SouJh Miramar, A. 33025 Phone (9S4) 433-7000 Toi fr• (8001433-7220 Fu (9S4) 433-7730 JOB# DIRECT RE A DIN G A IR M ON ITORIN G WORKSHEE T # LOCATION/CLIENT OPERATOR TITLE DATE TYPE OF I NSTRUMENT INSTRUMENT INFORMATION 0 2 CO2 H2S Exp losive Meter Brand Cl PIO 0 2 Co lor Metric Tube Model # Other Seria l # Calibration Date Sample Location Time 0 2% %LEL co H 2S Activity During Sample EAGLE\EAGLE3\INDHU ND HIFOR MS\LUMIDORIXLS JOB# DIRECT READING AIR MONITORING WORKSHEET# LOCATION/CLIENT OPERATOR TITLE DATE TYPE OF INSTRUMENT INSTRUMENT INFORMATIO 02 CO2 H2S CL2 PID FID Other Sample Location EAGLE\EAGLEJ\I NOH~NOH\FORMS\PID\XLS Explosive Meter Co lor Metric Tube Time In stru ment Reading (ppm) Brand Model # Seria l # Calibration Date Activity Du1ing Sample Eagle Construction & Environmental Services, LP. VERSI ON NUM BER 0 1 MANUAL PAGE OR IGI NATI ON DATE Health & Safety Procedures 1 OF 2 12/22 /1995 lOCUM ENT TI T LE RE V IEW REV ISI ON DATE -ndu str ial Hvoie ne Monito ri no Trackin o Sheet -Overview Annua ll v DOCUMENT NUMBER DOC UM ENT AUTHOR APPROVAL SHP.806 1.0 GENERAL 1.1 Scope This overview shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this overview is to provide a component description of the specific form. 2.0 COMPONENTS 2 .1 Intent Document and track the status of the sample collected from the point of the collection till the point of employee notification . Also to ensure that all monitoring records are complete when closed 2.2 Audience Corporate Certified Industrial Hygienist (CIH) Corporate Industrial Hygienist Health & Safety Personnel Industrial Hygiene Technician 2.3 Components 2 .3.1 2.3.2 2.3.3 2 .3.4 2.3.5 2.3 .6 2.3.7 2 .3.8 2 .3 .9 2.3.10 2.3.11 2 .3 .12 START DATE CORPORA TE NUMBER CHEMICAL NUMBER SAMPLED UNIT JOB SENT TO LAB RESULTS RECEIVED EMPLOYEE NOTIFICATION OUT NOTIFICATION RETURNED INVESTIGATIVE LINK BY CORPORATE NUMBER CLOSING DATE Eagle Environmental Services, Inc. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 2 12 /22 /1 995 'OCUMENT TITLE REVIEW REVISION DATE ..,\dustrial Hvqiene Monitorinq Trackinq Sheet -Overview Annually DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .806 2.4 Original Form will be filed in the ACTIVE Tracking File in the IH Records Retention System for that specific year; at the conclusion of the year it will be bound and closed . Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 2 (See Reverse Side) 12/22/1995 '10CUMENT TITLE REVIEW REVISION D ATE \. .,1dustrial Hvoiene Monitorino Data Sheet Annuallv 'T"~~CUMENTNUMBER DOCUMENT AUT HOR APPROVAL HP .807 DATE STRESSO R(S) HE G I JOB CLASS SAMPLE NUMBER NAM E SSN EMPLOY ER SAMPLE INFORMATION CA LIBRATION DEV ICE SAMP LE DE VICE SAMPLE CONDITION SAMP LE TYPE SAMPLE MEDIA LOT NUMBER BLANK NUMBER PRE TIME I INITIALS POS T TIME I INITIALS START TIME CA L DAY AVG ANALYSIS RESULTS X1 X2 STO P TIME TOTAL VO LUME OB SER VED TR IGGER ANALYZED FOR RESULTS LEVE L X2 X2 TOTAL MINUTE S VA LID SA MPLE STRES SO R 1 YES I NO X3 X3 STRESSOR 2 WEATHER SERVICE REPORT [337-5074] AVG AVG TEMP HUM WI ND PRES STRESSOR 3 ACTIVITY WHICH MAY CONTRIBUTE TO EXPOSURE \)CAU GHT SAMP LE S (8 )CHANGED FILTERS (C)MADE ROUNDS (D )CLEARED PROCESS EQUIPMENT (E)LAB WORK ..rF0 )LOADIN G/UNLOADING OPS (G)CL EANED SIG HT GLASS (H)MAINTENANCE ACTIVITY (I ENTERED REGULATED AREA (J)OT HER PPE CODES (SEE REVERSE SIDE) ACTIVITY COMMENTS -PLEASE INITIAL AFTER YOU R COMMENTS DURATION RESP EYE \FA CE SKINI HAND HEARING GENERAL SAMPLE COMMENTS SAMPLING CONDUCTED BY CLOSING DATE INDUSTRIAL HYGIENE MONITORING DATA SHEET CODE BREAKDOWN Sample Device 01 -High Flow Air Sampling Pump 02 -Low Flow Air Sampling Pump 03 -Manual Bellows Air Sampling Pump 04 -Automatic Bellows Air Sampling Pump 05 -Manual Piston Air Sampling Pump 06 -Organic Vapor Analyzer 07 -Photoionizer Detector 08 -High Volume Sampler 09 -Anemometer 10 -Passive Diffusion Sampler 11 -Noise Dos imeter 12 -Sound Level Meter 13 -Manometer 14 -Heat Stress Personal Dosimeter 15 -Heat Stress Cardiovascular Monitor 16 -WBGT Heat Stress Monitor 17 -Gas Chromatograph 98 -Other (Note in Comment Section) Sample Condition 01 -Scheduled\Random 02 -Non-Scheduled 03 -Resample 04 -Employee Request 05 -Specia l Maintenance 06-0utage 07 -Shutdown 08 -Start-up 09 -Emergency Response 10 -Investigative 98 -Other (Note in Comment Section) Sample Type 02 -Personal Sample-12 Hour Shift 02 -Personal Sample-8 Hour Sh ift 03 -Personal Sample-Short Term 04 -Personal Sample-Excursion 05 -Personal Sample-Ceiling 06 -Personal Sample-Job Task 01 -Personal Sample-NOC 07 -Area Sample 98 -Other (Note in Comment Section) Sample Media 01 -Charcoal Tube 02 -Silica Gel Tube 03 -Hopcolite Tube 04 -Mixed Cellulose Ester Filter 05 -Polyvinyl Chloride Filter 06 -Mixed Millipore Filter\Cassette 07 -lmpinger (Sulfamic Acid ) 08 -lmpinger (Deionized Water) 09 -Liquid Media Sampler 10 -Badge 98 -Other (Note in Comment Section) Personal Protective Equipment -RESPIRATORY 01 -Quarter-mask Facepiece, Negative Pressure. Air-Purifying 02 -Half-mask Facepiece, Negative Pressure , Air-Purifying 03 -Full-mask Fa cep iece , Negative Pressure , Air-Purifying 04 -Airline , Demand , Quarter-mask Facepiece 05 -Airline , Demand , Half-mask Facepiece 06 -Airline , Demand , Full-mask Facepiece 07 -Airline , Continuous Flow or Press Demand, Quartermask Facepiece 08 -Ai rlin e. Continuous Flow or Press Demand , Half-mask Facepiece 09 -Airline , Continuous Flow or Press Demand , Full-mask Facepiece 1 O -Airl ine . Continuous Flow. Helmet 11 -Airline . Continuous Flow. Hood 12 -Airline , Continuous Flow. Suit 13 -Self Contai ned Breathing Apparatus (SCBA) 98 -Other (Note in Comment Section) 99 -No Respiratory Protection Personal Protective Equipment -EYE 01 -Safety Glasses 02 -Cover Goggles 03 -Cup Goggles 04 -Face Shield 05 -Welding Helmet 98 -Other (Note in Comment Section) 99 -No Eye Protection Personal Protective Equipment -SKIN 01 -Gloves 02 -Lab Coat 03 -Coveralls 04 -Splash Bib 05 -Slicker Suit 06 -Chemical Res istant Suit 07 -Acid Suit 98 -Other (Note in Comment Section) 99 -No Skin Protection Personal Protective Equipment -HEARING 01 -Disposable Plugs 02 -Reusable Plugs 03 -Headband Plugs 04 -Ear Muffs 05 -Ear Muff\Plug Combination 98 -Other (Note in Comment Section) 99 -No Hearing Protection Eagle Construction & Environmental Services, L.P. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 2 12 /22 /1996 10CUMENT TITLE REVIEW REVISION DATE ..t molovee Notification of Exoosure Monitorinq -Overview Annually 02 /25/2000 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .808 1.0 GENERAL 1.1 Scope This overview shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this overview is to provide a component description of the specific form. 2.0 COMPONENTS 2.1 Intent Notify EMPLOYEE of his\her monitoring results 2 .2 Audience Employee 2.3 Components 2.3 .1 2 .3.2 2 .3.3 2 .3.4 2.3 .5 2.3.6 2.3.7 2.3.8 2.3.9 2.3.10 2.3.11 EMPLOYEE NAME SSN JOB CLASS SAMPLE NUMBER SAMPLE DATE STRESSOR OCCUPATIONAL EXPOSURE LIMIT RESULT SIGN-OFF\DATE FOR EMPLOYEE SIGN-OFF\DATE FOR INDIVIDUAL PERFORMING NOTIFICATION SIGN-OFF\DATE FOR INDIVIDUAL PREPARING REPORT 2.4 Original Form will be filed in the ACTIVE Employee File in the IH Records Retention System for that specific year. At the conclusion of the year it will be bound and closed. \. Eagle Environmental Services, Inc. VERSION NUMBER 01 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 2 12 /22 /1995 lOCUMENT TITLE REVIEW REVISION DATE .tmployee Notification of Exposure MonitorinQ -Overview Annually 02 /25/2000 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .808 2.5 Distribution EMPLOYEE-Original 2.5.1 2.5.2 2.5.3 Health & Safety Department Records Retention System Medical (Only if an Overexposure is experience) 2.6 Line Supervision can perform notification. MEMO Industrial Hyg iene Monitoring Notification -SHP00809 Employee Name SSN Job Classification (HEG) Result Sample Number Sample Date Stessor OBSERVED TL AWL AL EXC RESULT The purpose of this notification is to insure your awareness of Industrial Hygiene Monitoring conducted at ---------------- in which you were the participant You should be aware that this is one sample of a campaign of samples which will be used to evaluate the exposures associated with your job classification. After the campaign is completed you will receive an interpretive summary explaining the exposure assessment for your job classification. Thank you for your involvement in the campaign. If you have any questions or concerns please contact Corporate Health & Safety at 1-800-336-0909. NOTES : TL AWL AL EXC Trivial Level considered to be of no significant risk. Awareness Level, point at which attention is focused. Action Level where corrective action will be identified in order to reduce exposures. Unacceptable Level. Eagle Construction and Environmental Services, LP. Version 02 OD -2/22/1995 RD -2/08/2002 Eagle Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IGIN AT ION DATE Health & Safety Procedures 1 OF 1 12/22/1995 lOCUMENT T IT LE REVIEW REVISION DATE ... ndustrial Hvoiene Cha in of Custody Sheet -Overvie w Annuallv DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.810 1.0 GENERAL 1.1 Scope This overview shall apply to all Eagle facilities and field locations. 1.2 Purpose The purpose of this overview is to provide a component description of the specific fo r m. 2.0 COMPONENTS 2.1 Intent Document and track the status of the sample collected from the point of the collection untill the point of the receipt of the analytical results . Also to ensure that all dates associated with the analytical results are recorded. 2.2 Audience 2.2.1 Corporate Certified Industrial Hygienist (CIH) 2.2.2 Corporate Industrial Hygienist 2.2.3 Health & Safety Department 2 .2.4 Industrial Hygiene Technicians 2.3 Components 2.3.1 SAMPLE NUMBER 2 .3.2 RELEASED BY 2.3.3 NAME\TITLE 2 .3.4 DATE\TIME 2 .3 .5 RECIEVED BY 2 .3 .6 NAME\TITLE 2 .3.7 DATE\TIME 2.3 .8 LABORATORY REQ. NUMBER 2 .3.9 PURCHASE REQ. NUMBER 2.4 Original Form will be filed in the ACTIVE Chain of Custody File in the Health & Safety Departments Records Retention System for that specific year; at the conclusion of the year it will be bound and closed. ·:, Eagle Construction & Environmental Services, L.P. Chain of Custody 9204 N.W. Hwy . 287 , Fort Worth , Texas 76131 (800) 336-0909 (phone) (817) 306-8086 (fax) www .e cesi.com Contact: Project No.: -- Client: Site : Services Requested Address: Samoler: H R A 0 Phone No.: Fax No.: A 7 z t Sample Information Collection Information p 2 C h I 0 A I e Sample No. Sample Location Date Time Volume Media Type D 0 T D r Notes : Released by : Date : Time : Received by : (Signature) (Signature) Released by : Date : Time: Received by : (Signature) (Si gnature) EAGLE\EAGLE3~NDH~NDH\FORMS\EAGLE CHAIN OF CUSTODY\XLS Eagl e Construction and Environmental Services, L .P. 9204 Hwy. 287 N.W . Fort Worth , T exas 76 137 (8 17) 84 7-133 3 FIELD NOTES CALIBRATION DATA Calibration Instrument: _____ _ Calibration Instr. Serial Number: ----- Date Pre-Calibration: Calibrator: Sample #'s: Sample #'s: Sample #'s : Sample #'s : Run Flow (1pm) Run Flow (1pm) Run Flow (1pm) Run Flow (1pm) 1 1 l l 2 2 2 2 3 3 3 3 A vg. Pre: Avg . Pre: Avg. Pre: Avg. Pre: Date Post-Calibration: Calibrator: Sample #'s: Sample #'s: Sample #'s: Sample #'s: Run Flow (1pm) Run Flow (1pm) Run Flow (1pm) Run Flow (1pm) 1 1 l 1 2 2 2 2 3 3 3 3 Avg . Pre: Avg. Pre: Avg. Pre: Avg . Pre: FIELD DATA Project Zone(s): ___________ Primary Work Area: ___________ _ Wind Blowing From: [N] [S] [W] [E] [Other]: ________________ _ Weather; [Rain] [Drizzling] [Cloudy] [Clear] [Foggy] [Other]: ___________ _ Wind Speed: [Still] [Mild] [Windy] [Other]: __________________ _ Primary Sample Location in Relation to Wind Direction: [Down Wind] [Up Wind] [Cross Wind] DATA ENTRY AND REVIEW Entry Date: ____ Clerk: ______ HS Review & Date: ___________ _ EAGLE\EAGLEJ\INDHIINDHIFORMSIMSA CALIBRATION FORM\WORD CERTIFICATE OF CALIBRATION DATE SIGNATURE NAME TITLE TYPE OF INST RUMENT INSTRUMENT INFORMATION 0 2 CO2 Explosive Meter Brand C l PID 0 2 Co lor Metri c Tube Mo de l # Other Se ri a l # Sensor Type Serial # Gas Concentration Po st-Cal Reading EAGLEIEAGLEJ\INDHUNDH\FORMS\CERTIFICATE OF CALIBRATION\XLS Eagle Construction & Environmental Services, L.P. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 1 OF 6 12/22 /2003 DOCUMENT T ITLE REVIEW REVISION DATE \. ,\Joise Exposure ProQram Annually l DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.818 A. Scope This program must be complied with by all Eagle personnel exposed to noise levels set out in 29 CFR 1910.95 (OSHA Standard). B. Training Program Eagle has instituted a training program for all employees who are exposed to noise at or above an 8-hour time-weighted average of 85 decibels , and shall ensure employee participation in such program. Eagle shall make training material and related information readily available and free access to employees involved in the program. C. Noise Limits (1) Protection against the effects of noise exposure shall be provided when the sound exceeds the levels measured on a standard sound level meter at slow response. When noise levels are determined by octave band analysis, the equivalent A-weighted sound level may be determined by checking figure G-9 in 29 CFR 1910.95 (2) Equivalent sound level contours. Octave band sound pressure levels may be converted to the equivalent A-weighted sound level by plotting them on this graph and noting the A-weighted sound level corresponding to the point of highest penetration into the sound level contours. This equivalent A-weighted sound level, which may differ from the actual A-weighted sound level of the noise, is used to determine exposure limits from Table 1.G-16. (3) When employees are subjected to sound exceeding those listed in Table G-16, feasible administrative or engineering controls shall be utilized. If such controls fail to reduce sound levels within the levels of Table G-16, personal protective equipment shall be provided and used to reduce sound levels within the levels of the table. (4) If the variations in noise level involve maxima at intervals of 1 second or less, it is to be considered continuous. Eagle Construction & Environmental Services, LP. VERS ION NUM BER 03 MANUAL PAGE OR IGIN AT ION DATE Health & Safety Procedures 2 OF 6 12/22/200 3 OOCUME NT TI TL E RE VI EW REVI SIO N DATE l )o ise Exposure Proqram Annua lly ~OCUMENT NUMBER DOCU MENT AU T HOR APPROVAL HP .818 TABLE G-16 -PERMISSIBLE NOISE EXPOSURES (1) Duration Per Day (Hours) Sound Level dBA Slow Response 8 90 6 92 4 95 3 97 2 100 1-1 /2 102 1 105 ~ 110 ~ or Less 115 Footnote: (1) When the daily noise exposure is composed of two or more periods of noise exposure at different levels, their combined effect should be considered , rather than the individual effect of each. If the sum of the following fractions: C(1 )/T(1) + C(2)/T(2)C(n)/T(n) exceeds unity, then the mixed exposure should be considered to exceed the limit value . Cn indicates the total time of exposure at a specified noise level , and Tn indicates the total time of exposure permitted at that level. Exposure to impulsive or impact noise should not exceed 140 dB peak sound pressure level. D. Hearing Conservation Program (1) The employer shall administer a continuing , effective hearing conservation program , as described in paragraphs (c) through (o) of this section , whenever employee noise exposures equal or exceed an 8-hour time-weighted average sound level (TWA) of 85 decibels measured on the A scale (slow response) or, equivalently, a dose of fifty percent. For purposes of the hearing conservation program , employee noise exposures shall be computed in accordance with appendix A and Table G-16a , and without regard to any attenuation provided by the use of personal protective equipment. E. Monitoring (1) When information indicates that any employee's exposure may equal or exceed an 8- hour time-weighted average of 85 decibels , the employer shall develop and implement a monitoring program . Eagle Construction & Environmental Services , L.P. VERSION NUM BER 03 MA NU AL PA GE OR IG IN ATI O N DAT E Health & Safety Procedures 3 OF 6 12 /22/2003 '""lO C UM ENT T ITLE RE VI EW REV ISI O N DATE \ ,oise Exposure Program Annu ally rs~CU MENT NUM BER DOCU MENT A UT HOR A PPROVAL HP .818 (a) The sampling strategy shall be designed to identify employees for inclusion in the hearing conservation program and to enable the proper selection of hearing protectors . (b) Where circumstances such as high worker mobility, significant variations in sound level , or a significant component of impulse noise make area monitoring generally inappropriate, the employer shall use representative personal sampling to comply with the monitoring requirements of this paragraph unless the employer can show that area sampling produces equivalent results. F. Audiometric Testing (1) Testing will be done on all personnel exposed to noise levels of 85d8 based on an 8 hour TWA. (2) Baseline audiogram (a) Within 6 months of an employee's first exposure at or above the action level, the employer shall establish a valid baseline audiogram against which subsequent audiograms can be compared . (b) "Mobile test van exception." Where mobile test vans are used to meet the audiometric testing obligation , the employer shall obtain a valid baseline audiogram within 1 year of an employee's first exposure at or above the action level. Where baseline audiograms are obtained more than 6 months after the employee's first exposure at or above the action level , employees shall wearing hearing protectors for any period exceeding six months after first exposure until the baseline audiogram is obtained. (c) Testing to establish a baseline audiogram shall be preceded by at least 14 hours without exposure to workplace noise. Hearing protectors may be used as a substitute for the requirement that baseline audiograms be preceded by 14 hours without exposure to workplace noise. (d) The employer shall notify employees of the need to avoid high levels of non- occupational noise exposure during the 14-hour period immediately preceding the audiometric examination . Eagle Construction & Environmental Services, LP. VERSION NU MBER 03 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 4 OF 6 12/22 /200 3 DOCUMENT TITLE REVIEW REV ISION DATE ,foise Exposure Proqram Annually l DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .818 (3) Annual audiogram At least annually after obtaining the baseline audiogram , the employer shall obtain a new audiogram for each employee exposed at or above an 8-hour time-weighted average of 85 decibels. (4) Evaluation of audiogram Each employee's annual audiogram shall be compared to that employee's baseline audiogram to determine if the audiogram is valid and if a standard threshold shift as defined in paragraph (g)(10) of this section has occurred. This comparison may be done by a technician. (5) Follow-Up Procedures (a) If a comparison of the annual audiogram to the baseline audiogram indicates a standard threshold shift as defined in paragraph (g)(10) of this section has occurred, the employee shall be informed of this fact in writing, within 21 days of the determination. (b) Unless a physician determines that the standard threshold shift is not work related or aggravated by occupational noise exposure, the employer shall ensure that the following steps are taken when a standard threshold shift occurs : (1) Employees not using hearing protectors shall be fitted with hearing protectors , trained in their use and care , and required to use them. (2) Employees already using hearing protectors shall be refitted and retrained in the use of hearing protectors and provided with hearing protectors offering greater attenuation if necessary . (3) The employee shall be referred for a clinical audiological evaluation or an otological examination , as appropriate, if additional testing is necessary or if the employer suspects that a medical pathology of the ear is caused or aggravated by the wearing of hearing protectors. (4) The employee is informed of the need for an otological examination if a medical pathology of the ear that is unrelated to the use of hearing protectors is suspected. (c) If subsequent audiometric testing of an employee whose exposure to noise is less than an 8-hour TWA of 90 decibels indicates that a standard threshold shift is not persistent , the employer: Eagle Construction & Environmental Services, L.P. VERSION NUMBER 03 MANUAL PAGE ORIGINATIO N DAT E Health & Safety Procedures 5 OF 6 12/22 /20 03 IJOCU MENT T ITLE RE V IEW REV IS ION DATE ,foise Exposure Program Annua lly DOCU MENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .818 (1) Shall inform the employee of the new audiometric interpretation; and (2) May discontinue the required use of hearing protectors for that employee . (6) Revised baseline. An annual audiogram may be substituted for the baseline audiogram when, in the judgment of the audiologist , otolaryngologist or physician who is evaluating the audiogram : (a) The standard threshold shift revealed by the audiogram is persistent; or (b) The hearing threshold shown in the annual audiogram indicates significant improvement over the baseline audiogram. G. Standard Threshold Shift (1) As used in this section, a standard threshold shift is a change in hearing threshold relative to the baseline audiogram of an average of 10 dB or more at 2000, 3000, and 4000 Hz in either ear. (2) In determining whether a standard threshold shift has occurred , allowance may be made for the contribution of aging (presbycusis) to the change in hearing level by correcting the annual audiogram according to the procedure described in 29 CFR 1910.95 Appendix F: "Calculation and Application of Age Correction to Audiograms." H. Hearing Protectors (1) Employers shall make hearing protectors available to all employees exposed to an 8- hour time-weighted average of 85 decibels or greater at no cost to the employees. Hearing protectors shall be replaced as necessary. (2) Employers shall ensure that hearing protectors are worn : (a) By an employee who is required by paragraph (b)(1) of this section to wear personal protective equipment; and (b) By any employee who is exposed to an 8-hour time-weighted average of 85 decibels or greater, and who: (1) Has not yet had a baseline audiogram established pursuant to paragraph (g)(5)(ii); or Eagle Construction & Environmental Services , LP. V ERS IO N NUM BER 03 MANUAL PAG E OR IG IN AT ION DATE Health & Safety Procedures 6 0F 6 12/22 /200 3 rJ OCU MENT TI TLE R EVI EW RE VI SION DATE \. )oise Exposure Proqram Ann ually TDOCUMENT NU MBER DOC UM ENT AU T HOR APPROVAL SH P .818 (2) Has experienced a standard threshold shift. (3) Employees shall be given the opportunity to select their hearing protectors from a variety of suitable hearing protectors provided by the employer. (4) The employer shall provide training in the use and care of all hearing. protectors provided to employees (5) The employe r shall ensure proper initial fitting and supervise the correct use of all hearing protectors. I. Hearing Protector Attenuation The employer shall evaluate hearing protector attenuation for the specific noise environments in which the protector will be used . The employer shall use one of the evaluation methods described in Appendix B: "Methods for Estimating the Adequacy of Hearing Protection Attenuation." Record keeping ( 1) Exposure measurements The employer shall ma i ntain an accurate record of all employee exposure measurements required by paragraph (d) of this section. (2) Audiometric tests (a) The employer shall retain all employee audiometric test records obtained pursuant to paragraph (g) of this sect ion : (b) This record shall include: ( 1) Name and job classification of the employee ; (2) Date of the audiogram; (3) The examiner's name; (4) Date of the last acoustic or exhaustive calibration of the audiometer; and (5) Employee's most recent noise exposure assessment. (6) The employer shall maintain accurate records of the measurements of the background sound pressure levels in audiometric test rooms. \. Eagle Construction & Environmental Services, L.P. VERS ION NUM BER 02 MAN UAL PAGE OR IGI NATI O N DAT E Health & Safety Procedures 1 OF 1 12/22 /1995 'IOC UM ENT TI T LE RE V IE W REVISI ON DAT E ..J oise Dosimetrv Reoort Sheet 12 /18/200 3 DOCU MENT NUMBER DOCU MENT AUTHOR APPROVAL SHP .819 FACILITY SAMPLING DATE ______ _ SAMPLED BY __________________ _ EMPLOYEE NAME SS # ---------JOB CLASSIFICATION _______________ _ HPD used YES__ NO __ (Type) ______________ _ DOSIMETER CALIBRATION Dosimeter Manufacturer Model & Serial # ----------------Calibrator Calibrat ion Date Model & Serial # ------- Pre-Calibration Post-Calibration Location ·-------------Location ------------Range ____________ _ Range ------------Date/Time Initials Date/Time Initials -------------------- JOB DESCRIPTION , LOCATIONS , ACTIVITIES , NOISE SOURCES RESULTS Duration ------ TWA (90) ____ _ Lma , ______ _ Time Over 115 dBA ·------ Lp, ______ _ Dose % (90 dB Cutoff) _____ _ Projected Dose% (90 dBA Cutoff) _____ _ SOUND LEVEL METER CALIBRATION LOG DATE : ____ _ SOUND LEVEL METER TYPE : ____ _ SN : ___ _ TIME : PRESURVEY CALIBRATOR SN : ----------- BATIERY CHECK: SLM ___ _ CALIBRATOR. _______ _ 125 250 500 1000 2000 FREQUENCY ;HZ A Value/Adjust.* WEIGHTING C Value/Adiust. ----------------------- 1-----------+-------------t ----------------------- -----------------------.__ _________ ........ _________ ___. TIME: POST SURVEY _____ _ BATTERY CHECK: SLM ___ _ CALIBRATOR -------- 125 250 500 1000 2000 FREQUENCY; HZ A Value/Adjust. WEIGHTING C Value /Adjust. 1-----------+-------------t 1-----------+-------------t 1-------------+-------------t 1-----------+-------------t .__ _________ ...._ _________ ___. GENERAL REMARKS : _____________________ _ RECORDED BY: ------ Eagle/lNDH/Form/Sound level meter log Eagle Construction and Environmental Services, LP. VERS ION NUM BER 04 MANU AL PA GE OR IG IN ATI O N DATE Health & Safety Procedures 1 OF 5 08/08/1995 OOCU MEN T TITLE RE VIEW RE VI S IO N DAT E Ysenzen e Proqram Annu allv 12/12 /200 3 OCUM ENT NU MBER DOCU MENT A UTHOR APPROVAL HP .902 Brian Morel 1.0 General 1 .1 Scope and Application This procedure shall apply to all Eagle facilities and locations . 1.2 Purpose The purpose of this procedure is to define the safe guidelines for worker protection in handling benzene or products containing benzene or benzene contaminated materials or equipment. 1.3 References : 1.4 Regulations Scope and application. 29 CFR 1910.1028 applies to all occupational exposures to benzene. except as provided in 29 CFR 1910.1028 paragraphs (a)(2) and (a)(3). 29 CFR 1910.1028 does not apply to : The storage , transportation , distribution , dispensing , sale or use of gasoline , motor fuels , or other fuels containing benzene subsequent to its final discharge from bulk wholesale storage facilities , except that operations where gasoline or motor fuels are dispensed for more than 4 hours per day in an indoor location are covered by 29 CFR 1910 .1028. 1.4.1 Loading and unloading operations at bulk wholesale storage facilities which use vapor control systems for all loading and unloading operations, except for the provisions of 29 CFR 1910 .1200 as incorporated into 29 CFR 1910 .1028 and the emergency provis ions of paragraphs (g) and (i)( 4) of 29 CFR 1910 .1028. 1.4.2 The storage , transportation , distribution or sale of benzene or liquid mixtures containing more than 0.1 percent benzene in intact conta iners or in transportation pipelines while sealed in such a manner as to contain benzene vapors or liquid , except for the provisions of 29 CFR 1910 .1200 as incorporated into 29 CFR 1910 .1028 and the emergency provisions of paragraphs (g) and (i )(4) of 29 CFR 1910 .1028. 1.4.3 Containers and pipelines carrying mixtures w ith less than 0.1 percent benzene and natural gas processing plants processing gas with less than 0.1 percent benzene . 1.4.4 Work operations where the only exposure to benzene is from liquid mixtures containing 0 .5 percent or less of benzene by volume , or the vapors released from such liquids until September 12, 1988; work operations where the only exposure to Eagle Construction and Environmental Services, LP. VERSION NUMBER 04 MAN UAL PAGE OR IG INAT ION DATE Health & Safety Procedures 2 OF 5 08/08/1995 DOCUM EN T TITLE lenzene Proq ra m DOCU MENT NUMBER SHP .902 RE V IEW REVIS ION DAT E Annually 12/12/2003 DOCU M ENT A UTHOR APPROVAL Brian Mo re l benzene is from liquid mixtures containing 0 .3 percent or less of benzene by volume or the vapors released from such liquids from September 12 , 1988 , to September 12 , 1989; and work operations where the only exposure to benzene is from liquid mixtures containing 0.1 percent or less of benzene by volume or the vapors released from such liqu ids after September 12 , 1989 ; except that tire building machine operators using solvents with more than 0 .1 percent benzene are covered by paragraph (i) of 29 CFR 1910.1028. 1.4.5 Oil and gas drilling , production and servicing operations. 1.4.6 (7) Coke oven batteries . 2.0 Definitions 2.1 Action level means an a irborne concentration of benzene of 0.5 ppm calculated as an 8- hour time-weighted average. 2 .2 Assistant Secretary means the Assistant Secretary of Labor for Occupational Safety and Health, U.S. Department of Labor, or designee . 2.3 Authorized person means any person specifically authorized by the employer whose duties require the person to enter a regulated area , or any person entering such an area as a des ignated representative of employees for the purpose of exerc ising the right to observe monitoring and measuring procedures under paragraph (I) of 29 CFR 1910 .1028 , or any other person authorized by the Act or regulations issued under the Act. 2.4 Benzene (C 6 H6 ) (CAS Registry No . 71-43-2) means liquefied or gaseous benzene. It includes benzene contained in liquid mixtures and the benzene vapors released by these liquids. It does not include trace amounts of unreacted benzene contained in solid materials . 2 .5 Bulk wholesale storage facility means a bulk terminal or bulk plant where fuel is stored prior to its delivery to wholesale customers. 2.6 Container means any barrel , bottle , can , cylinder, drum , reaction vessel , storage tank, or the like , but does not include pi ping systems. 2.7 Day means any part of a calendar day . 2.8 Director means the Director of the National Institute for Occupational Safety and Health , U.S. Department of Health and Human Services , or designee . Eagle Construction and Environmental Services, LP. VERS ION NUMBER 04 MA NUAL PAGE ORIG IN ATION DATE Health & Safety Procedures 3 OF 5 08/08/1995 DOCUMENT TITLE REVIEW REVISION DATE Y.enzene Pro qra m Ann uallv 12/12 /200 3 OCUMENT NU MBER DOCUMENT A UTHOR APPROVAL HP .902 Brian Morel 2.9 Emergency means any occurrence such as , but not limited to , equipment failure, rupture of containers, or failure of control equipment which may or does result in an unexpected significant release of benzene. 2 .10 Employee exposure means exposure to airborne benzene which would occur if the employee were not using respiratory protective equipment. 2.11 Regulated area means any area where airborne concentrations of benzene exceed or can reasonably be expected to exceed , the permissible exposure limits, either the 8-hour time weighted average exposure of 1 ppm or the short-term exposure limit of 5 ppm for 15 minutes. 2.12 Vapor control system means any equipment used for containing the total vapors displaced during the loading of gasoline, motor fuel or other fuel tank trucks and the displacing of t hese vapors through a vapor processing system or balancing the vapor with the storage tank. This equipment also includes systems containing the vapors displaced from the storage tank during the unloading of the tank truck which balance the vapors back to the tank truck . 3.0 Permissible exposure limits (PELs) 3.1 Time-weighted average limit (TWA). The employer will assure that no employee is exposed to an airborne concentration of benzene in excess of one part of benzene per million parts of air (1 ppm) as an 8-hour time-weighted average. 3.2 Short-term exposure limit (STEL). The employer will assure that no employee is exposed to an airborne concentration of benzene in excess of five (5) ppm as averaged over any 15 minute period. 4 .0 Compliance program 4.1 When any exposures are over the PEL, the employer will establish and implement a written program to reduce employee exposure to or below the PEL primarily by means of engineering and work practice controls , as required by paragraph (f)(1) and (2)(i) of 29 CFR 1910.1028 . 4.2 The written program will include a schedule for development and implementation of the engineering and work practice controls. These plans will be reviewed and revised as appropriate based on the most recent exposure monitoring data , to reflect the current status of the program. 29 CFR 1910 .1028 (f)(2)(ii). 4.3 Written compliance programs will be furnished upon request for examination and copying to the Assistant Secretary , the Director, affected employees and designated employee representatives. 29 CFR 1910 .1028 (f)(2)(iii). Eagle Construction and Environmental Services, LP. VERSION NUMBER 04 MA NUAL PAGE OR IG INATION DATE Health & Safety Procedures 4 OF 5 08/08/1995 DOCUME NT T IT LE REVIEW REVIS ION DATE ~enzene Proqram Annua lly 12/12/2 00 3 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .902 Brian Mo rel 5.0 Respiratory protection 5.1 General. For employees who use respirators required by 29 CFR 1910.1028 , the employer must provide respirators that comply with the requirements of this paragraph. Respirators must be used during: 29 CFR 1910.1028 (g)(1) 5.1.1 Periods necessary to install or implement feasible engineering and work-practice controls. 5.1.2 Work operations for which the employer establishes that compliance with either the TWA or STEL through the use of engineering and work-practice controls is not feasible ; for example , some maintenance and repair activities , vessel cleaning , or other operations for which engineering and work-pract ice controls are infeasible because exposures are i ntermittent and limited in duration. 5.1.3 Work operations for which feasible engineeri ng and work-practice controls are not yet sufficient , or are not required under paragraph (f)(1)(iii) of 29 CFR 1910.1028 , to reduce employee exposure to or below the PELs. 6.0 Emergencies 6 .1 Respirator program 29 CFR 1910.1028(g)(2) 6.1.1 The employer must implement a respiratory protection program in accordance with 29 CFR 1910 .134 (b) through (d) (except (d)(1 )(iii), (d)(3)(iii)(B)(1 ), and (2)), and (f) through (m). 6.1.2 For air-purifying respirators, the employer must replace the air-purifying element at the expiration of its service life or at the beginning of each shift in which such elements are used, whichever comes first. If NIOSH approves an air-purifying element with an end-of-service-life indicator for benzene, such an element may be used until the indicator shows no further useful life. 6 .2 Respirator selection. 29 CFR 1910.1028 (g)(2) 6.2.1 The employer must select the appropriate respirator from Table 1 of 29 CFR 1910.1028. 6.2 .2 Any employee who cannot use a negative-pressure respirator must be allowed to use a respirator with less breathing resistance , such as a powered air-purifying respirator or supplied-air respirator. Eagle Construction and Environmental Services, LP. VERSION NUMBER 04 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 5 OF 5 08 /08/1995 ~'lCUMENT TITLE REVIEW REVISION DATE ~1zene Proqram Annuallv 12/12/2003 CUMENT NUMBER DOCUMENT AUTHOR APPROVAL P .902 Brian Morel 7.0 Protective clothing and equipment Personal protective clothing and equipment will be worn where appropriate to prevent eye contact and limit dermal exposure to liquid benzene. Protective clothing and equipment will be provided by the employer at no cost to the employee and the employer will assure its use where appropriate. Eye and face protection will meet the requirements of 29 CFR 1910.133. 8.0 Medical Surveillance: 29 CFR 1910.1028 (i}(1 )(i) The employer will make available a medical surveillance program for employees who are or may be exposed to benzene at or above the action level 30 or more days per year; for employees who are or may be exposed to benzene at or above the PE Ls 1 O or more days per year; for employees who have been exposed to more than 10 ppm of benzene for 30 or more days in a year prior to the effective date of the standard when employed by their current employer; and for employees involved in the tire building operations called tire building machine operators, who use solvents containing greater than 0.1 percent benzene. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 03 MA NUAL PAGE OR IGINAT IO N DATE Health & Safetv Procedures 1 OF 6 06/30/200 3 DOC UM ENT T IT LE RE VI EW RE V ISION DATE ~ead Pro ara m A nn ua llv 12/12 /2003 OCUME NT NU MBER DOC UM ENT AU THOR APPROVAL HP .90 3 Brian Morel Bri an Mo rel 1.0 General 1.1 Scope Th is section applies to all occupational exposure to lead , except as provided in 29 CFR 1910.1025 paragraph (a)(2). This section does not apply to the construction industry or to agricultural operations covered by 29 CFR Part 1928. 2.0 Definitions. 2 .1 Action level means employee exposure , without regard to the use of respirators , to an airborne concentration of lead of 30 micrograms per cubic meter of air (30 ug/m(3)) averaged over an 8-hour period . 2.2 Assistant Secretary means the Assistant Secretary of Labor for Occupational Safety and Health , U.S. Department of Labor, or designee. 2 .3 Director means the Director, National Institute for Occupational Safety and Health (NIOSH), U.S. Department of Health , Education , and Welfare , or designee . 2.4 Lead means metallic lead, all inorganic lead compounds , and organic lead soaps. Excluded from this definition are all other organic lead compounds. 3.0 Training. All Personnel assigned to a job with lead contamination must attend the lead awareness class prior to the , job start. 4.0 Exposures. The employer will assure that no employee is exposed to lead at concentrations greater than fifty micrograms per cubic meter of air (50 ug /m(3)) averaged over an 8-hour period. 5.0 Air Monitoring. 5.1 For the purposes of paragraph (D), employee exposure is that exposure which would occur if the employee were not using a respirator. 5 .2 With the exception of monitoring under paragraph (d)(3) of 29 CFR 1910.1025 , the employer will collect full shift (for at least 7 continuous hours) personal samples including at least one sample for each shift for each job classificat ion in each work area. Eagle Construction and Environmental Services, L.P. V ERS ION NU MBER 03 MAN UAL PAGE ORIG INAT IO N DATE Health & Safety Procedures 2 OF 6 06/30 /200 3 l)OC UM ENT TI T LE RE VI EW RE VIS ION DATE Annu ally 12 /12/200 3 'Ts"ea d Proo ram OCU MENT NUMBER DOCU M ENT AUTHOR A PPROVA L HP .903 Bri an Morel Bria n Morel 5.3 Full shift personal samples will be representative of the monitored employee's regular , daily exposure to lead. 5.4 Initial determination. Each employer who has a workplace or work operation covered by this program will determine if any employee may be exposed to lead at or above the action level. 5.4 .1 If the initial determination or subsequent monitoring reveals employee exposure to be at or above the action level but below the permissible exposure limit the employer will repeat monitoring in accordance with this paragraph at least every 6 months. The employer will continue monitoring at the required frequency until at least two consecutive measurements, taken at least 7 days apart, are below the action level at which time the employer may discontinue monitoring for that employee except as otherwise provided in paragraph (d)(7) of 29 CFR 1910.1028. 5.4 .2 If the initial monitoring reveals that employee exposure is above the permissible exposure limit the employer will repeat monitoring quarterly. The employer will continue monitoring at the required frequency until at least two consecutive measurements taken at least 7 days apart are below the PEL but at or above the action level at which time the employer will repeat monitoring for that employee at the frequency specified in paragraph ( d)(6)(ii), except as otherwise provided in paragraph ( d)(7) of 29 CFR 1910 .1025. 6.0 PEL Exceedances. 6 .1 Whenever the results indicate that the representative employee exposure , without regard to respirators, exceeds the permissible exposure lim it , the employer will include in the written notice a statement that the permissible exposure limit was exceeded and a description of the corrective action taken or to be taken to reduce exposure to or below the permissible exposure limit. 6 .2 Engineering and work practice controls. 6.2.1 Where any employee is exposed to lead above the permissible exposure limit for more than 30 days per year, the employer will implement engineering and work practice controls (includ ing administrative controls) to reduce and maintain employee exposure to lead in accordance with the implementation schedule in Table I below, except to the extent that the employer can demonstrate that such controls are not feasible. Wherever the engineering and work practice controls which can be instituted are not suffic ient to reduce employee exposure to or below the permissible exposure limit, the employer will nonetheless use them to reduce exposures to the lowest feasible level and will supplement them by the use of respiratory protection which complies with the requirements of paragraph (f) of this section . Eagle Construction and Environmental Services, LP. VER SI ON NUMBER 03 MAN UAL PAGE OR IG INAT ION DAT E Health & Safety Procedures 3 OF 6 06/30 /2003 ')OCUM EN T TITL E RE V IEW RE VI S IO N DATE A nnua lly 12 /12/2003 't.:aa d Proora m OCUME NT NUM BER DOCU MENT AUTHOR APPROVAL HP.903 Industry: Bria n Mo rel Brian Morel 6.2.2 Where any employee is exposed to lead above the permissible exposure limit , but for 30 days or less per year , the employer will implement engineering controls to reduce exposures to 200 ug/m(3), but thereafter may implement any combination of engineering , work practice (including administrative controls), and respiratory controls to reduce and maintain employee exposure to lead to or below 50 ug/m(3) TABLE I Compliance dates( 1 ): 50 µg/m 3 Lead chemicals , secondary copper smeting Nonferrous foundries July 19 , 1996 July 19 , 1996(2) Brass and bronze ingot manufacture 6 years(3) Footnote (1): Calculated by count ing from the date the stay on implementation of 29 CFR 1910 .1025 paragraph (e )(1) was lifted by the U .S. Court of Appeals for the D istrict of Columbia , the number of years specified in the 1978 lead standard and subsequent amendments fo r comp liance with the PEL of 50 ug/m 3 for exposure to airborne concentrations of lead levels for the pa rticular industry . Footnote (2): Large nonferrous foundr ies (20 or more employees) are requ ired to ach ieve the PEL of 50 ug/m 3 by means if eng ineering and work pract ice controls. Small nonferrous foundries (fewer than 20 employees ) are required to ach ieve n 8-hour TWA of 75 ug/m 3 by such controls . Footnote (3): Expressed as t he number of years from the date on which the Court li fts the stay on the implementation of paragraph (e )(1) for th is industry for employers to achieve a lead in a ir concentration of 75 ug/m3 . Compl iance with paragraph (e) in this industry is determ ined by a comp li ance directive that incorporates elements from t he sett lement agreement between OSHA and represen tat ives of the injury. are requ ired to comply within five years . 7 .0 Compliance Program. Each employer will establish and implement a written compliance program to reduce exposures to or below he permissible exposure limit , and interim levels if applicable , solely by means of engineering and work practice controls in accordance with the implementation schedule in paragraph (e)(1) of 29 CFR 1910 .1025. 8.0 Respiratory Protection. 8.1 Where engineering and work practice controls do not reduce employee exposure to or below the 50 ug/m(3) permissible exposure limit , the employer will supplement these controls with respirators in accordance with paragraph (f) of 29 CFR 1910.1025 . For employees who use respirators required by this section , the employer must provide respirators that comply with the requirements of this paragraph . Respirators must be used during: 8.1 .1 Periods necessary to install or implement engineering or work-practice controls . 8.1 .2 Work operations for which engineering and work-practice controls are not sufficient to reduce employee exposures to or below the permissible exposure limit. 8.1.3 Periods when an employee requests a respirator. Eagle Construction and Environmental Services , LP. VE RS ION NUM BE R 03 MAN UAL PAGE ORIG IN AT ION DATE Health & Safety Procedures 40F 6 06/30/20 03 'lOC UM ENT T ITLE RE VI EW RE VI SION DATE A nnua lly 12/12 /2 00 3 OCUMENT NU MBER 'rs;ad Proq ram DOC UM ENT AUTHOR APPROVAL HP.903 Br ian Morel Br ia n Morel 8.2 The employer must implement a respiratory protection program in accordance with 29 CFR 1910.134 (b) through (d) (except (d)(1)(iii)), and (f) through (m). 8 .3 If an employee has breathing d ifficulty during fit testing or respirator use, the employer must provide the employee with a med ical examination in accordance with paragraph (j)(3)(i)(C) of this section to determine whether or not the employee can use a respirator while performing the required duty. 8.4 Respirator Selection 8.4.1 The employer must select the appropriate respirator or combination of respirators from Table II of 29 CFR 1910.1025. 8.4.2 The employer must provide a powered air-purifying respirator instead of the respirator spec ified in Table II of this section when an employee chooses to use this type of respirator and such a respirator provides adequate protection to the employee . 9.0 Protective work clothing and equipment. 9 .1 Provision and use. If an employee is exposed to lead above the PEL, without regard to the use of respirators or where the possibility of skin or eye irritation exists , the employer will provide at no cost to the employee and assure that the employee uses appropriate protective work clothing and equipment such as, but not limited to : 9.1.1 Coveralls or similar full-body work clothing ; 9.1 .2 Gloves, hats , and shoes or disposable shoe coverlets; and 9.1.3 Face shields , vented goggles, or other appropriate protective equipment which complies with 1910.133 of 29 CFR. 10.0 Biological monitoring. 10.1 Blood lead and ZPP level sampling and analysis. The employer will make available biological monitoring in the form of blood sampling and analysis for lead and zinc protoporphyrin levels to each employee covered under paragraph (j)(1 )(i) of this section on the following schedule: 10 .1.1 At least every 6 months to each employee covered under paragraph (j)(1 )(i) of this section; 10 .1.2 At least every two months for each employee whose last blood sampling and analysis indicated a blood lead level at or above 40 ug /100 g of whole blood. This frequency will continue until two consecutive blood samples and analyses indicate a blood lead level below 40 ug/100 g of whole blood; and Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 5 OF 6 06 /30 /2003 DOCUMENT TITLE REVIEW REVISION DATE Annually 12 /12 /2003 Y.ead Proqram OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.903 Brian Morel Brian Morel 10.1.3 At least monthly during the removal period of each employee removed from exposure to lead due to an elevated blood lead level. 10.2 Follow-up blood sampling tests . Whenever the results of a blood lead level test indicate that an employee's blood lead level exceeds the numerical criterion for medical removal under paragraph (k)( 1 )(i)(A), of this section, the employer will provide a second (follow-up) blood sampling test within two weeks after the employer receives the results of the first blood sampling test. 10.3 Accuracy of blood lead level sampling and analysis. Blood lead level sampling and analysis provided pursuant to this section will have an accuracy (to a confidence level of 95 percent) within plus or minus 15 percent or 6 ug/100 ml, whichever is greater, and will be conducted by a laboratory licensed by the Center for Disease Control, United States Department of Health, Education and Welfare (CDC) or which has received a satisfactory grade in blood lead proficiency testing from CDC in the prior twelve months . 11.0 Employee Notification. Within five working days after the receipt of biological monitoring results, the employer will notify in writing each employee whose blood lead level exceeds 40 ug/100 g of that employee's blood lead level and that the standard requires temporary medical removal with Medical Removal Protection benefits when an employee's blood lead level exceeds the numerical criterion for medical removal under paragraph (k)(1 )(i) of 29 CFR 1910.1025. 12.0 Decon, Changing and Hygiene Facilities 12.1 Hygiene facilities and practices. 12.2 .1 The employer will assure that in areas where employees are exposed to lead above the PEL , without regard to the use of respirators, food or beverage is not present or consumed, tobacco products are not present or used, and cosmetics are not applied, except in change rooms, lunchrooms, and showers required under paragraphs (i)(2) -through (i)(4) of this section. 12 .2 Change rooms. 12.2 .1 The employer will provide clean change rooms for employees who work in areas where their airborne exposure to lead is above the PEL, without regard to the use of respirators. 12.2.2 The employer will assure that change rooms are equipped with separate storage facilities for protective work clothing and equipment and for street clothes which prevent cross-contamination. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 60F 6 06/30 /2003 DOCU MENT TITLE REVIEW REVISION DATE .ead Proqram Annua llv 12/12 /2003 'DOCU M ENT NUMBER DOCUMENT AUTHOR APPROVAL SHP.903 Brian Morel Brian Morel 12 .3 Showers. 12.3.1 The employer will assure that employees who work in areas where their airborne exposure to lead is above the PEL, without regard to the use of respirators, shower at the end of the work shift. 12.3.1 The employer will provide shower facilities in accordance with 1910.141 (d)(3) of this part. 12.3.1 The employer will assure that employees who are required to shower pursuant to paragraph (i)(3)(i) of 29 CFR 1910.1025 do not leave the workplace wearing any clothing or equipment worn during the work shift. 12.4 Lunchrooms. 12.4.1 The employer will provide lunchroom facilities for employees who work in areas where their airborne exposure to lead is above the PEL, without regard to the use of respirators. 12.4.2 The employer will assure that lunchroom facilities have a temperature controlled, positive pressure, filtered air supply, and are readily accessible to employees. 12.4.3 The employer will assure that employees who work in areas where their airborne exposure to lead is above the PEL without regard to the use of a respirator wash their hands and face prior to eating, drinking, smoking or applying cosmetics . 12.4.4 The employer will assure that employees do not enter lunchroom facilities with protective work clothing or equipment unless surface lead dust has been removed by vacuuming, down draft booth, or other cleaning method. 12.5 Lavatories . The employer will provide an adequate number of lavatory facilities which comply with 1910 .141 ( d)( 1) and (2) of this part . 13.0 Signs 13.1 The employer may use signs required by other statutes , regulations or ordinances in addition to , or in combination with, signs required by this paragraph . 13.2 The employer will assure that no statement appears on or near any sign required by this paragraph which contradicts or detracts from the meaning of the required sign. 13 .3 The employer will post the following warning signs in each work area where the PEL is exceeded: WARNING LEAD WORK AREA POISON NO SMOKING OR EATING 13.4 The employer will assure that signs required by this paragraph are illuminated and cleaned as necessary so that the legend is readily visible. Eagle Construction and Environmental Services , LP. VERSI O N NUM BER 03 MAN UA L PAGE ORIG IN ATI ON DAT E Health & Sa f ety Procedures 1 OF16 06/3 0/2003 OOCU MENT TITLE RE VIE W REV IS IO N DAT E ~admium Pro ora m An nua lly 10/1 1/2003 OC UMENT NU MBER DOCU ME NT A UTHOR APPROVAL HP .90 4 Bria n Morel 1.0 GENERAL 1.1 Scope 29 CFR 1910.1027 applies to all occupational exposures to cadmium and cadmium compounds, in all forms , and in all industries covered by the Occupational Safety and Health Act , except the construction-related industries , which are covered under 29 CFR 1926.63. B. Definitions. (1) Action level (AL) is defined as an airborne concentration of cadmium of 2.5 micrograms per cubic meter of air (2.5 ug/m(3)), calculated as an 8-hour time-weighted average (TWA). (2) Assistant Secretary means the Assistant Secretary of Labor for Occupational Safety and Health, U.S. Department of Labor, or designee. (3) Authorized person means any person authorized by the employer and required by work duties to be present in regulated areas or any person authorized by the OSH Act or regulations issued under it to be in regulated areas. (4) Director means the Director of the National Institute for Occupational Safety and Health (NIOSH), U.S . Department of Health and Human Services, or designee. (5) Employee exposure and similar language referring to the air cadmium level to which an employee is exposed means the exposure to airborne cadmium that would occur if the employee were not using respiratory protective equipment. (6) Final medical determination means the written medical opinion of the employee's health status by the examining physician under 29 CFR 1910.1027 paragraphs (1)(3)-(12) or, if mult iple physician review under paragraph (1)(13) or the alternative physician determination under paragraph (1)(14) is invoked , it is the final , written medical finding , recommendation or determination that emerges from that process . (7) High-efficiency particulate air [HEPA] filter means a filter capable of trapping and retaining at least 99.97 percent of mono-dispersed particles of 0.3 m icrometers in diameter. (8) Regulated area means an area demarcated by the employer where an employee's exposure to airborne concentrations of cadmium exceeds , or can reasonably be expected to exceed the permissible exposure limit (PEL). Eagle Construction and Environmental Services, L.P. VER SI ON NUMBER 03 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 2 OF 16 06/30/200 3 OOCUMENT TITLE REVIEW RE VI SIO N DAT E Ys:adm ium Proqram Annually 10/1 1/20 03 OCUMENT NUMBER DOCUMENT AU T HOR APPROVAL HP .904 Br ian Morel (9) 29 CFR 1910.1027 means this cadmium program . C. Employee information and training. ( 1) The employer will institute a training program for all employees who are potentially exposed to cadmium, assure employee participation in the program , and maintain a record of the contents of such program. (2) The employer will certify that employees have been trained by preparing a certification record which includes the identity of the person trained , the signature of the employer or the person who conducted the training , and the date the training was completed . The certification records will be prepared at the completion of training and will be maintained on file for one (1) year beyond the date of training of that employee. D. Compliance program. (1) Where the PEL is exceeded, the employer will establish and implement a written compliance program to reduce employee exposure to or below the PEL by means of engineering and work practice controls , as required by paragraph (f)(1) of 29 CFR 1910.1027 . To the extent that engineering and work practice controls cannot reduce exposures to or below the PEL, the employer will include in the written compliance program the use of appropriate respiratory protection to achieve compliance with the PEL. (2) Written compliance programs will include at least the following: (a) A description of each operation in which cadmium is emitted; e.g., machinery used , material processed, controls in place , crew size, employee job responsibilities , operating procedures , and maintenance practices ; (b) A description of the specific means that will be employed to achieve compliance, including engineering plans and studies used to determine methods selected for controlling exposure to cadmium , as well as , where necessary , the use of appropriate respiratory protection to achieve the PEL ; (c) A report of the technology considered in meeting the PEL; (d) Air monitoring data that document the sources of cadmium emissions; (e) A detailed schedule for implementation of the program, including documentation such as copies of purchase orders for equipment, construction contracts , etc.; (f) A work practice program that includes items required under paragraphs (h), (i), and U) of 29 CFR 1910.1027; (g) A written plan for emergency situations , as specified in paragraph (h) of 29 CFR 1910.1027 ; and (h) Other relevant information . Eagle Construction and Environmental Services, LP. VERSI ON NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 OF16 06/30 /2003 DOCUMENT TITLE REVIEW REVISION DATE ~admium Proaram Annually 10/11 /2003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .904 Brian Morel (3) The written compliance programs will be reviewed and updated at least annually, or more often if necessary, to reflect significant changes in the employer's compliance status. ( 4) Written compliance programs will be provided upon request for examination and copying to affected employees, designated employee representatives as well as to the Assistant Secretary, and the Director. E. Maintenance. Procedures will be developed and implemented to minimize employee exposure to cadmium when maintenance of ventilation systems and changing of filters is being conducted F. Respirator Selection. (1) The employer must select the appropriate respirator from Table 2 of 29 CFR 1910.1027. (2) The employer must provide an employee with a powered air-purifying respirator instead of a negative-pressure respirator when an employee who is entitled to a respirator chooses to use this type of respirator and such a respirator provides adequate protection to the employee. G. Emergency Situations. The employer will develop and implement a written plan for dealing with emergency situations involving substantial releases of airborne cadmium. The plan will include provisions for the use of appropriate respirators and personal protective equipment. In addition, employees not essential to correcting the emergency situation will be restricted from the area and normal operations halted in that area until the emergency is abated. H. Medical surveillance. (1) Scope (a) Currently exposed -The employer will institute a medical surveillance program for all employees who are or may be exposed to cadmium at or above the action level unless the employer demonstrates that the employee is not, and will not be, exposed at or above the action level on 30 or more days per year (twelve consecutive months); and, (b) Previously exposed -The employer will also institute a medical surveillance program for all employees who prior to the effective date of 29 CFR 1910.1027 might previously have been exposed to cadmium at or above the action level by the employer, unless the employer demonstrates that the employee did not prior to the effective date of 29 CFR 1910.1027 work for the employer in jobs with exposure to cadmium for an aggregated total of more than 60 months. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIG INAT ION DATE Health & Safety Procedures 4 OF16 06 /30 /200 3 DOCUMENT TITLE REVIEW REVISION DATE ~admium Proqram Annually 10 /11 /2003 DOCUMENT NUMBER DOCUMENT AUTHOR APPROVAL SHP .904 Brian Morel (2) To determine an employee's fitness for using a respirator, the employer will provide the limited medical examination specified in paragraph (1)(6) of 29 CFR 1910.1027. (3) The employer will assure that all medical examinations and procedures required by 29 CFR 1910.1027 are performed by or under the supervision of a licensed physician, who has read and is familiar with the health effects section of Appendix A, the regulatory text of 29 CFR 1910.1027, the protocol for sample handling and laboratory selection in Appendix F, and the questionnaire of Appendix D. These examinations and procedures will be provided without cost to the employee and at a time and place that is reasonable and convenient to employees. (4) The employer will assure that the collecting and handling of biological samples of cadmium in urine (CdU), cadmium in blood (CdB), and beta-2 microglobulin in urine (8(2)-M) taken from employees under 29 CFR 1910 .1027 is done in a manner that assures their reliability and that analysis of biological samples of cadmium in urine (CdU), cadmium in blood (CdB), and beta-2 microglobulin in urine (8(2)-M) taken from employees under 29 CFR 1910.1027 is performed in laboratories with demonstrated proficiency for that particular analyte. (See Appendix F.) (5) Initial examination (a) The employer will provide an initial (pre-placement) examination to all employees covered by the medical surveillance program required in paragraph (1)(1 )(i) of 29 CFR 1910.1027. The examination will be provided to those employees within 30 days after initial assignment to a job with exposure to cadmium or no later than 90 days after the effective date of 29 CFR 1910.1027, whichever date is later. (b) The initial (pre-placement) medical examination will include: 1. A detailed medical and work history, with emphasis on: past, present, and anticipated future exposure to cadmium; any history of renal, cardiovascular, respiratory, hematopoietic, reproductive, and/or musculo-skeletal system dysfunction; current usage of medication with potential nephrotoxic side- effects; and smoking history and current status; and 2. Biological monitoring that includes the following tests: a. Cadmium in urine (CdU), standardized to grams of creatinine (g/Cr); b. Beta-2 microglobulin in urine (8(2)-M), standardized to grams of creatinine (g/Cr), with pH specified, as described in Appendix F; and c. Cadmium in blood (CdB), standardized to liters of whole blood (lwb). Eagle Construction and Environmental Services, LP. V ERS IO N NUMBER 03 MA NU AL PAGE OR IG INAT ION DATE Health & Safety Procedures 5 OF 16 06/30/20 03 DOC UM EN T T IT LE RE VI EW RE VI SIO N DATE Ysadmium Pro q ram Annuallv 10/11 /20 03 OCUMENT NU MBER DOC UM ENT A UTHOR A PPROVAL HP .904 Bria n Morel (6) Recent Examination: An initial examination is not required to be provided if adequate records show that the employee has been examined in accordance with the requirements of paragraph (1)(2)(ii) of 29 CFR 1910.1027 within the past 12 months . In that case , such records will be maintained as part of the employee's medical record and the prior exam will be treated as if it were an initial examination for the purposes of paragraphs (1)(3) and (4) of 29 CFR 1910.1027. (7) Actions triggered by initial biological monitoring (a) If the results of the initial biological monitoring tests show the employee's CdU level to be at or below 3 ug/g Cr, 8(2)-M level to be at or below 300 ug/g Cr and CdB level to be at or below 5 ug/lwb , then: (b) For currently exposed employees, who are subject to medical surveillance under paragraph (1)(1 )(i)(A) of 29 CFR 1910.1027 , the employer will provide the minimum level of periodic medical surveillance in accordance with the requirements in 29 CFR 1910.1027 paragraph (I)( 4 )(i); and (c) For previously exposed employees, who are subject to medical surveillance under paragraph (1)(1)(i)(B) of 29 CFR 1910 .1027, the employer will provide biological monitoring for CdU , 8(2)-M , and CdB one year after the initial biological monitoring and then the employer will comply with the requirements of paragraph (1)(4)(v). (8) For all employees who are subject to medical surveillance under 29 CFR 1910.1027 paragraph (1)(1 )(i), if the results of the initial biological monitoring tests show the level of CdU to exceed 3 ug/g Cr, the level of 8(2)-M to exceed 300 ug/g Cr, or the level of CdB to exceed 5 ug/lwb , the employer will: (a) Within two weeks after receipt of biological monitoring results , reassess the employee's occupational exposure to cadmium as follows: 1. Reassess the employee's work practices and personal hygiene ; 2. Reevaluate the employee's respirator use , if any, and the respirator program ; 3. Review the hygiene facilities; 4. Reevaluate the maintenance and effectiveness of the relevant engineering controls ; 5. Assess the employee's smoking history and status; (b) Within 30 days after the exposure reassessment , specified in 29 CFR 1910.1027 (1)(3)(ii)(A), take reasonable steps to correct any deficiencies found in the reassessment that may be responsible for the employee's excess exposure to cadmium ; and , Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 6 OF16 06/30 /2003 riOCUMENT T ITLE REVIEW REVISION DATE Annu a lly 10/11 /2003 OCUMENT NUMBER "rs:3dmium Program DOCUMENT AUTHOR APPROVAL HP .904 Brian Morel (c) Within 90 days after receipt of biological monitoring results, provide a full medical examination to the employee in accordance with the requirements of paragraph (1)(4)(ii) of 29 CFR 1910.1027. After completing the medical examination, the examining physician will determine in a written medical opinion whether to medically remove the employee. If the physician determines that medical removal is not necessary, then until the employee's CdU level falls to or below 3 ug/g Cr, 8(2)-M level falls to or below 300 ug/g Cr and CdB level falls to or below 5 ug/lwb, the employer will: 1. Provide biological monitoring in accordance with paragraph (1)(2)(ii)(B) of 29 CFR 1910.1027 on a semiannual basis; and 2. Provide annual medical examinations in accordance with paragraph (1)(4)(ii) of 29 CFR 1910 .1027. 3. For all employees who are subject to medical surveillance under 29 CFR 1910.1027 paragraph (1)(1 )(i), if the results of the initial biological monitoring tests show the level of CdU to be in excess of 15 ug/g Cr, or the level of CdB to be in excess of 15 ug/lwb, or the level of 8(2)-M to be in excess of 1,500 ug/g Cr, the employer will comply with the requirements of paragraphs (1)(3)(ii)(A)-(B) of 29 CFR 1910.1027. Within 90 days after receipt of biological monitoring results, the employer will provide a full medical examination to the employee in accordance with the requirements of paragraph (1)(4)(ii) of 29 CFR 1910.1027. After completing the medical examination, the examining physician will determine in a written medical opinion whether to medically remove the employee. However, if the initial biological monitoring results and the biological monitoring results obtained during the medical examination both show that: CdU exceeds 15 ug/g Cr; or CdB exceeds 15 ug/lwb; or 8(2)-M exceeds 1500 ug/g Cr, and in addition CdU exceeds 3 ug/g Cr or CdB exceeds 5 ug/liter of whole blood, then the physician will medically remove the employee from exposure to cadmium at or above the action level. If the second set of biological monitoring results obtained during the medical examination does not show that a mandatory removal trigger level has been exceeded, then the employee is not required to be removed by the mandatory provisions of this paragraph. If the employee is not required to be removed by the mandatory provisions of this paragraph or by the physician's determination, then until the employee's CdU level falls to or below 3 ug/g Cr, 8(2)-M level falls to or below 300 ug/g Cr and CdB level falls to or below 5 ug/lwb, the employer will: a. Periodically reassess the employee's occupational exposure to cadmium; b. Provide biological monitoring in accordance with paragraph (1)(2)(ii)(B) of 29 CFR 1910.1027 on a quarterly basis; and Eagle Construction and Environmental Services , LP. VERSION NUMBER 03 MANUAL PAGE OR IG IN AT ION DATE Health & Safety Procedures 7 OF 16 06/30 /2003 OOCUMENT TITLE RE VI EW REVIS ION DATE Annually 10/11 /200 3 Y.:admium P ro qram OCUMENT NUMBER DOC UM ENT AUTHOR A PPROVAL HP .904 Brian Morel c . Provide semiannual medical examinations in accordance with paragraph (1)(4)(ii) of 29 CFR 1910.1027. (9) For all employees to whom medical surveillance is provided , beginning on January 1, 1999 , and in lieu of paragraphs (1)(3)(i)-(iii)of 29 CFR 1910.1027: (a) If the results of the initial biological monitoring tests show the employee's CdU level to be at or below 3 ug/g Cr, 8(2)-M level to be at or below 300 ug/g Cr and CdB level to be at or below 5 ug/lwb , then for currently exposed employees, the employer will comply with the requirements of paragraph (1)(3)(i)(A), and for previously exposed employees, the employer will comply with the requirements of paragraph (1)(3)(i)(B); (b) If the results of the initial biological monitoring tests show the level of CdU to exceed 3 ug/g Cr, the level of 8(2)-M to exceed 300 ug/g Cr, or the level of CdB to exceed 5 ug/lwb, the employer will comply with the requirements of paragraphs (1)(3)(ii)(A) through (C); and , (c) If the results of the initial biological monitoring tests show the level of CdU to be in excess of 7 ug/g Cr, or the level of CdB to be in excess of 10 ug/lwb , or the level of 8(2)-M to be i n excess of 750 ug/g Cr, the employer will: comply with the requirements of 29 CFR 1910.1027 paragraphs (1)(3)(ii)(A)-(B); and, within 90 days after receipt of biological monitoring results, provide a full medical examination to the employee in accordance with the requirements of paragraph (1)(4)(ii). After completing the medical examination , the examining physician will determine in a written medical opinion whether to medically remove the employee. However, if the initial biological monitoring results and the biological monitoring results obtained during the medical examination both show that: CdU exceeds 7 ug/g Cr; or CdB exceeds 10 ug/lwb; or 8(2)-M exceeds 750 ug/g Cr, and in addition CdU exceeds 3 ug/g Cr or CdB exceeds 5 ug/liter of whole blood , then the physician will medically remove the employee from exposure to cadmium at or above the action level. If the second set of biological monitoring results obtained during the medical examination does not show that a mandatory removal trigger level has been exceeded , then the employee is not required to be removed by the mandatory provisions of this paragraph. If the employee is not required to be removed by the mandatory provisions of this paragraph or by the physician's determination , then until the employee's CdU level falls to or below 3 ug/g Cr, 8(2)-M level falls to or below 300 ug/g Cr and CdB level falls to or below 5 ug/lwb , the employer will: periodically reassess the employee's occupational exposure to cadmium; provide biological monitoring in accordance with 29 CFR 1910.1027 paragraph (1)(2)(ii)(B) on a quarterly basis; and provide semiannual medical examinations in accordance with paragraph (1)(4)(ii). Eagle Construction and Environmental Services, LP. VERS IO N NU MBER 03 MA N UAL PAGE ORIGI NAT IO N DATE Health & Safetv Procedures 8 OF 16 06/3 0/200 3 '10CU MENT T ITLE REVIEW REV ISION DATE Annuall y 10/11 /200 3 Ysadm ium Proaram OCUMENT NUM BER DOCU MENT A UTHOR APPROVAL HP.904 Brian Morel (10) Periodic medical surveillance (a) For each employee who is covered under 29 CFR 1910.1027 paragraph (1)(1 )(i)(A), the employer will provide at least the minimum level of periodic medical surveillance , which consists of periodic medical examinations and periodic biological monitoring. A periodic medical examination will be provided within one year after the initial examination required by 29 CFR 1910.1027 paragraph (1)(2) and thereafter at least biennially . Biological sampling will be provided at least annually , either as part of a periodic medical examination or separately as periodic biological monitoring . (b) The periodic medical examination will include : 1. A detailed medical and work history , or update thereof, with emphasis on: past , present and anticipated future exposure to cadmium; smoking history and current status ; reproductive history; current use of medications with potential nephrotoxic side-effects ; any history of renal, cardiovascular, respiratory , hematopoietic , and/or musculo-skeletal system dysfunction; and as part of the medical and work history, for employees who wear respirators , questions 3-11 and 25-32 in 29 CFR 1910.1027 Appendix D; 2. A complete physical examination with emphasis on: blood pressure, the respiratory system , and the urinary system; 3 . A 14 inch by 17 inch, or a reasonably standard sized posterior-anterior chest X-ray (after the initial X-ray, the frequency of chest X-rays is to be determined by the examining physician); 4. Pulmonary functi on tests, including forced vital capacity (FVC) and forced expiratory volume at 1 second (FEV(1 )); 5. Biological monitoring , as required in paragraph (1)(2)(ii)(B) of 29 CFR 1910.1027; 6. Blood analysis, in addition to the ana lysis required under 29 CFR 1910 .1027 paragraph (1)(2)(ii)(B), including blood urea nitrogen , complete blood count , and serum creatinine; 7. Urinalysis , in addition to the analysis required under paragraph (1)(2)(ii)(B), including the determination of albumin , glucose, and total and low molecular weight proteins; 8 . For males over 40 years old, prostate palpation, or other at least as effective diagnostic test(s ); and 9 . Any additional tests deemed appropriate by the examining physician. (c) Periodic biological monitoring will be provided in accordance with 29 CFR 1910 .1027 paragraph (1)(2)(i i )(B). Eagle Construction and Environmental Servic;es, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 9 OF16 06 /30 /2003 DOCUMENT TITLE REVIEW REVISION DATE Annually 10 /11 /2003 Ysadmium Prooram OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .904 Brian Morel (d) If the results of periodic biological monitoring or the results of biological monitoring performed as part of the periodic medical examination show the level of the employee's CdU, 8(2)-M, or CdB to be in excess of the levels specified in paragraphs (1)(3)(ii) or (iii); or, beginning on January 11, 1999, in excess of the levels specified in 29 CFR 1910.1027 paragraphs (1)(3)(ii) or (iv), the employer will take the appropriate actions specified in paragraphs (1)(3)(ii)-(iv) 29 CFR 1910.1027. (e) For previously exposed employees under paragraph (1)(1)(i)(B): 1. If the employee's levels of CdU did not exceed 3 ug/g Cr and CdB did not exceed 5 ug/lwb, and 8(2)-M did not exceed 300 ug/g Cr in the initial biological monitoring tests, and if the results of the followup biological monitoring required by paragraph (1)(3)(i)(B) of 29 CFR 1910 .1027 one year after the initial examination confirm the previous results, the employer may discontinue all periodic medical surveillance for that employee. 2. If the initial biological monitoring results for CdU, CdB, or 8(2)-M were in excess of the levels specified in 29 CFR 1910.1027 (1)(3)(i), but subsequent biological monitoring results required by (1)(3)(ii)-(iv) show that the employee's CdU levels no longer exceed 3 ug/g Cr, CdB levels no longer exceed 5 ug/lwb, and 8(2)-M levels no longer exceed 300 ug/g Cr, the employer will provide biological monitoring for CdU, CdB, and 8(2)-M one year after these most recent biological monitoring results. If the results of the followup biological monitoring, specified in this paragraph, confirm the previous results, the employer may discontinue all periodic medical surveillance for that employee . 3. However, if the results of the follow-up tests specified in 29 CFR 1910 .1027 (1)(4)(v)(A) or (B) indicate that the level of the employee's CdU, 8(2)-M, or CdB exceeds these same levels, the employer is required to provide annual medical examinations in accordance with the provisions of paragraph (1)(4)(ii) until the results of biological monitoring are consistently below these levels or the examining physician determines in a written medical opinion that further medical surveillance is not required to protect the employee's health . (f) A routine, biennial medical examination is not required to be provided in accordance with 29 CFR 1910.1027 paragraphs (1)(3)(i) and (I)( 4) if adequate medical records show that the employee has been examined in accordance with the requirements of paragraph (1)(4)(ii) within the past 12 months. In that case, such records will be maintained by the employer as part of the employee's medical record, and the next routine , periodic medical examination will be made available to the employee within two years of the previous examination . Eagle Construction and Environmental Services, LP. V ERS ION NUM BER 03 MA NUAL PAGE ORIG INAT ION DATE Health & Safety Procedures 10 OF 16 06/30/2 00 3 OO CU MEN T TIT LE RE VI EW REV ISION DATE An nuallv 10/11 /2003 ~admi um Proqram OCU MENT NUMBER DOCU ME NT AU T HOR A PP ROVAL HP .904 Br ian Morel (11) Actions triggered by medical examinations (a) If the results of a medical examination carried out in accordance with 29 CFR 1910.1027 indicate any laboratory or clinical finding consistent with cadmium toxicity that does not require employer action under 29 CFR 1910.1027 paragraphs (1)(2), (3) or (4), the employer, within 30 days , will reassess the employee's occupational exposure to cadmium and take the following corrective action until the physician determines they are no longer necessary: 1. Periodically reassess: the employee's work practices and personal hygiene; the employee's respirator use , if any; the employee's smok ing history and status ; the respiratory protection program; the hygiene facilities; and the maintenance and effectiveness of the relevant engineering controls; 2. Within 30 days after the reassessment, take all reasonable steps to correct the deficiencies found in the reassessment that may be responsible for the employee's excess exposure to cadmium; 4 . Provide semiannual medical reexaminations to evaluate the abnormal clinical sign(s) of cadmium toxicity until the results are normal or the employee is medically removed; and 5. Where the results of tests for total proteins in urine are abnormal, provide a more detailed medical evaluation of the toxic effects of cadmium on the employee's renal system. (12) Examination for respirator use (a) To determine an employee's fitness for respirator use , the employer will provide a medical examination that includes the elements spec ified in 29 CFR 1910.1027 (1)(6)(A)-(D). This examination will be provided prior to the employee's being assigned to a job that requires the use of a respirator or no later than 90 days after 29 CFR 1910.1027 goes into effect, whichever date is later, to any employee without a medical examination within the preceding 12 months that satisfies the requirements of this paragraph. 1. Detailed medical and work history , or update thereof, with emphasis on: past exposure to cadmium ; smoking history and current status; any history of renal , cardiovascular , respiratory , hematopoietic , and/or musculo-skeletal system dysfunction ; a description of the job for which the respirator is required; and questions 3-11 and 25-32 in 29 CFR 1910.1027 Appendix D; 2. A blood pressure test ; 3. Biological monitoring of the employee's levels of CdU, CdB and 8(2)-M in accordance with the requirements of 29 CFR 1910.1027 paragraph (1)(2)(ii)(B), unless such results already have been obtained within the previous 12 months ; and Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 11 OF16 06/30 /2003 DOCUMENT TITLE REVIEW REVISION DATE Annuallv 10/1 1/2003 Y.;admium Proqram OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .904 Brian Morel 4. Any other test or procedure that the examining physician deems appropriate. (b) After reviewing all the information obtained from the medical examination required in paragraph (1)(6)(i) of 29 CFR 1910 .1027, the physician will determine whether the employee is fit to wear a respirator. (c) Whenever an employee has exhibited difficulty in breathing during a respirator fit test or during use of a respirator, the employer, as soon as possible, will provide the employee with a periodic medical examination in accordance with paragraph 29 CFR 1910.1027 (I)( 4 )(ii) to determine the employee's fitness to wear a respirator. (d) Where the results of the examination required under paragraph (1)(6)(i), (ii), or (iii) of 29 CFR 1910.1027 are abnormal, medical limitation or prohibition of respirator use will be considered. If the employee is allowed to wear a respirator, the employee's ability to continue to do so will be periodically evaluated by a physician. (13) Emergency examinations (a) In addition to the medical surveillance required in paragraphs (1)(2)-(6) of 29 CFR 1910.1027, the employer will provide a medical examination as soon as possible to any employee who may have been acutely exposed to cadmium because of an emergency. (b) The examination will include the requirements of paragraph (1)(4)(ii), with emphasis on the respiratory system, other organ systems considered appropriate by the examining physician, and symptoms of acute overexposure, as identified in Appendix A of 29 CFR 1910.1027 in paragraphs 11(8)(1 )-(2) and IV. (14) Termination of employment examination (a) At termination of employment, the employer will provide a medical examination in accordance with paragraph (1)(4)(ii) of 29 CFR 1910.1027, including a chest X- ray, to any employee to whom at any prior time the employer was required to provide medical surveillance under paragraphs (1)(1 )(i) or (1)(7) of 29 CFR 1910.1027. However, if the last examination satisfied the requirements of paragraph (1)(4)(ii) of 29 CFR 1910.1027 and was less than six months prior to the date of termination , no further examination is required unless otherwise specified in paragraphs (1)(3) or (1)(5); (b) However, for employees covered by 29 CFR 1910 .1027 paragraph (1)(1)(i)(B), if the employer has discontinued all periodic medical surveillance under (1)(4)(v), no termination of employment medical examination is required. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 120F16 06/30/2003 '10CUMENT TITLE REVIEW REVISION DATE Annually 10/11 /2003 Ys;admium Prooram OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.904 Brian Morel (15) Information provided to the physician The employer will provide the following information to the examining physician: (a) A copy of 29 CFR 1910.1027 and appendices; (b) A description of the affected employee's former, current, and anticipated duties as they relate to the employee's occupational exposure to cadmium; (c) The employee's former, current, and anticipated future levels of occupational exposure to cadmium; (d) A description of any personal protective equipment, including respirators, used or to be used by the employee, including when and for how long the employee has used that equipment; and (e) Relevant results of previous biological monitoring and medical examinations. (16) Physician's written medical opinion (a) The employer will promptly obtain a written, signed medical opinion from the examining physician for each medical examination performed on each employee . This written opinion will contain: 1. The physician's diagnosis for the employee; 2. The physician's opinion as to whether the employee has any detected medical condition(s) that would place the employee at increased risk of material impairment to health from further exposure to cadmium, including any indications of potential cadmium toxicity; 3. The results of any biological or other testing or related evaluations that directly assess the employee's absorption of cadmium; 4. Any recommended removal from, or limitation on the activities or duties of the employee or on the employee's use of personal protective equipment, such as respirators; 5. A statement that the physician has clearly and carefully explained to the employee the results of the medical examination, including all biological monitoring results and any medical conditions related to cadmium exposure that require further evaluation or treatment, and any limitation on the employee's diet or use of medications . (b) The employer promptly will obtain a copy of the results of any biological monitoring provided by an employer to an employee independently of a medical examination under paragraphs (1)(2) and (1)(4), and, in lieu of a written medical opinion, an explanation sheet explaining those results. (c) The employer will instruct the physician not to reveal orally or in the written medical opinion given to the employer specific findings or diagnoses unrelated to occupational exposure to cadmium. Eagle Construction and Environmental Services, LP. VERS ION NU MBER 03 MANUAL PAGE ORIG IN AT ION DATE Health & Safety Procedures 13 OF 16 06/30/200 3 '10CUMENT T ITLE REVIEW RE VI SION DATE Annu all y 10/11 /200 3 'ygadmium Pro oram OCUMENT NUM BER DOCU MENT AUTHOR APPROVAL HP .904 Brian Morel (17) Medical Removal Protection (MRP) (a) The employer will temporarily remove an employee from work where there is excess exposure to cadmium on each occasion that medical removal is required under paragraphs (1)(3), (1)(4), or (1)(6) of 29 CFR 1910 .1027 and on each occasion that a physician determines in a written medical opinion that the employee should be removed from such exposure. The physician's determination may be based on biological monitoring results, inability to wear a respirator, evidence of illness, other signs or symptoms of cadmium-related dysfunction or disease , or any other reason deemed ·medically sufficient by the physic ian. (b) The employer will medically remove an employee in accordance with paragraph (I)( 11) of 29 CFR 1910 .1027 regard less of whether at the time of removal a job is available into which the removed employee may be transferred. (c) Whenever an employee is medically removed under paragraph (1)(11) of 29 CFR 1910 .1027 , the employer will transfer the removed employee to a job where the exposure to cadmium is within the permissible levels specified in that paragraph as soon as one becomes available. (d) For any employee who is medically removed under the provisions of paragraph (1)(11 )(i) of 29 CFR 1910.1027, the employer will provide follow-up biological monitoring in accordance with (1)(2)(ii)(B) at least every three months and follow- up medical examinations semi-annually at least every six months until in a written medical opinion the examining physician determines that either the employee may be returned to his/her former job status as specified under (1)(11 )(iv)-(v) or the employee must be permanently removed from excess cadmium exposure. (e) The employer may not return an employee who has been medically removed for any reason to his/her former job status until a physician determines in a written medical opinion that continued medical removal is no longer necessary to protect the employee's health . (f) Where an employee is found unfit to wear a respirator under 29 CFR 1910.1027 paragraph (1)(6)(ii), the employer will remove the employee from work where exposure to cadmium is above the PEL. (g) Where removal is based on any reason other than the employee's inability to wear a respirator , the employer will remove the employee from work where exposure to cadmium is at or above the action level. (h) Except as specified in 29 CFR 1910 .1027 paragraph (1)(11 )(v), no employee who was removed because his/her level of CdU , CdB and/or 8(2)-M exceeded the medical removal trigger levels in paragraphs (1)(3) or (1)(4) may be returned to work with exposure to cadmium at or above the action level until the employee's levels of CdU fall to or below 3 ug/g Cr, CdB falls to or below 5 ug/lwb , and 8(2)- M falls to or below 300 ug/g Cr. Eagle Construction and Environmental Services, LP. VER SI ON NUMBER 03 MANUAL PAGE ORIGI NATIO N DATE Health & Safety Procedures 14 OF1 6 06/30/2003 DOCUMENT TITLE RE VI EW REVIS IO N DATE Ann uallv 10/11/2003 Y.admium Proqram OCU MENT NUMBER DOCU MENT A UTHOR APPROVAL HP .904 Brian Morel (i) However, when in the examining physician's opinion continued exposure to cadmium will not pose an increased risk to the employee's health and there are special circumstances that make continued medical removal an inappropriate remedy, the physician will fully discuss these matters with the employee , and then in a written determination may return a worker to his/her former job status despite what would otherwise be unacceptably high biological monitoring results. Thereafter, the returned employee will continue to be provided with medical surveillance as if he/she were still on medical removal until the 'employee's levels of CdU fall to or below 3 ug/g Cr, CdB falls to or below 5 ug/lwb, and 8(2)-M falls to or below 300 ug/g Cr. (j) Where an employer, although not required by (1)(11 )(i) thru (iii) of 29 CFR 1910.1027 to do so , removes an employee from exposure to cadmium or otherwise places limitations on an employee due to the effects of cadmium exposure on the employee's medical condition, the employer will provide the same medical removal protection benefits to that employee under paragraph (1)(12) as would have been provided had the removal been required under paragraph (1)(11 )(i) thru (iii) of 29 CFR 1910.1027. (18) Medical Removal Protection Benefits (MRPB) (a) The employer will provide MRPB for up to a maximum of 18 months to an employee each time and while the employee is temporarily medically removed under paragraph (1)(11) of 29 CFR 1910 .1027. (b) For purposes of 29 CFR 1910.1027, the requirement that the employer provide MRPB means that the employer will maintain the total normal earnings, seniority, and all other employee rights and benefits of the removed employee, including the employee's right to his/her former job status , as if the employee had not been removed from the employee's job or otherwise medically limited. (c) Where, after 18 months on medical removal because of elevated biological monitoring results, the employee's monitoring results have not declined to a low enough level to permit the employee to be returned to his/her former job status: 1. The employer will make available to the employee a medical examination pursuant to 29 CFR 1910.1027 in order to obtain a final medical determination as to whether the employee may be returned to his/her former job status or must be permanently removed from excess cadmium exposure ; and 2. The employer will assure that the final medical determination indicates whether the employee may be returned to his/her former job status and what steps , if any, should be taken to protect the employee's health . (d) The employer may condition the provision of MRPB upon the employee's participation in medical surveillance provided in accordance with 29 CFR 1910.1027. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MAN UAL PAGE ORIGI NATION DATE Health & Safety Procedures 15 OF16 06/3 0/2003 DOCUMENT T ITLE REVIEW REVIS ION DATE Ys:admium Prooram Annually 10/11 /2003 OCUMENT NUMBER DOCU M ENT AUTHOR APPROVAL HP .904 Brian Morel ( 19) Multiple physician review (a) If the employer selects the initial physician to conduct any medical examination or consultation provided to an employee under 29 CFR 1910.1027, the employee may designate a second physician to: 1. Review any findings, determinations, or recommendations of the initial physician; and 2. Conduct such examinations , consultations, and laboratory tests as the second physician deems necessary to facilitate this review. (b) The employer will promptly notify an employee of the right to seek a second medical opinion after each occasion that an initial physician provided by the employer conducts a medical examination or consultation pursuant to 29 CFR 1910 .1027. The employer may condition its participation in, and payment for, multiple physician review upon the employee doing the following within fifteen (15) days after receipt of this notice, or receipt of the initial physician's written opinion, whichever is later: 1. Informing the employer that he or she intends to seek a medical opinion and; 2. Initiating steps to make an appointment with a second physician. (c) If the findings, determinations, or recommendations of the second physician differ from those of the initial physician, then the employer and the employee will assure that efforts are made for the two physicians to resolve any disagreement. (d) If the two physicians have been unable to quickly resolve their disagreement, then the employer and the employee, through their respective physicians, will designate a third physician to: 1. Review any findings , determinations , or recommendations of the other two physicians; and 2. Conduct such examinations, consultations, laboratory tests , and discussions with the other two physicians as the third physician deems necessary to resolve the disagreement among them. (e) The employer will act consistently with the findings, determinations , and recommendations of the third physician, unless the employer and the employee reach an agreement that is consistent with the recommendations of at least one of the other two physicians. (20) Alternate physician determination . The employer and an employee or designated employee representative may agree upon the use of any alternate form of physician determination in lieu of the multiple physician review provided by paragraph (1)(13) of 29 CFR 1910.1027, so long as the alternative is expeditious and at least as protective of the employee. Eagle Construction and Environmental Services, LP. VERSION NUMBER 03 MANUAL PAGE OR IGINATION DATE Health & Safety Procedures 160F16 06/30/200 3 DOCU MENT T ITLE RE V IEW RE VI S ION DATE ::a dm ium Pro gram Annuall y 10/11/2003 DOCUMENT NU MBER DOCUME NT AUTHOR APPROVAL SHP .904 Brian More l (21) Information the employer must provide the employee (a) The employer will provide a copy of the physician's written medical opinion to the examined employee within two weeks after receipt thereof. (b) The employer will provide the employee with a copy of the employee's biological monitoring results and an explanation sheet explaining the results within two weeks after receipt thereof. (c) Within 30 days after a request by an employee , the employer will provide the employee with the information the employer is required to provide the examining physician under paragraph (1)(9) of 29 CFR 1910.1027. (22) Reporting. In addition to other medical events that are required to be reported on the OSHA Form No. 200 , the employer will report any abnormal condition or disorder caused by occupational exposure to cadmium associated with employment as specified in Chapter (V)(E) of the Reporting Guidelines for Occupational Injuries and Illnesses. Eagle Construction and Environmental Services , LP. VERS IO N NUM BER 02 MA NUAL PAGE ORIG INAT IO N DAT E Health & Safety Procedures 1 OF 5 02 /08/02 DOCU MENT T ITL E RE V IE W RE V IS ION DATE Y.:om pr essed Gas Annual lv 06 /30 /200 3 OCUME NT NUM BER DOC UM ENT A UTHOR APPROVAL HP .905 Bri an Mo rel 1.0 PURPOSE To provide guidelines concerning the safe handling and use of compressed gas cylinders. Compressed gases are unique in that they represent both a physical and potential chemical hazard (depending on the particular gas). The gases contained in these cylinders vary in chemical properties , ranging from inert and harmless to toxic and explosive. The high pressures of the gases constitutes a serious hazard in the event that the cylinders sustain physical damage and/or are exposed to high temperatures . 2.0 DEFINITIONS Compressed Gas: A gas or mixture of gases having an absolute pressure exceeding 40 psi at 70 degrees F (21 .1 degrees C); or, a gas or mixture of gases having an absolute pressure exceeding 104 psi at 130 degrees F (54.4 degrees C) regardless of the pressure at 70 degrees F ; or, a liquid having a vapor pressure exceeding 40 psi at 100 degrees F (37.8 degrees C) as determined by ASTM D-323-72. Flammable Gas: A gas that, at ambient temperature and pressure , forms a flammable mixture with air at a concentration of 13 percent by volume or less; or, a gas that , at ambient temperature and pressure , forms a range of flammable mixtures with air wider than 12 percent by volume , regardless of the lower limit; or, one for which the United States Department of Transportat ion (DOT) requires their red flammable gas label. Toxic Gas: A gas that has a median lethal concentration in air of 2,000 parts per million or less by volume of gas ; or, a gas which the DOT requires the white poison label. 3.0 PROCEDURE 3.1 Identification 3 .1.1 All compressed gases received , used or stored must be labeled accord ing to the United States Department of Transportation regulations . In addition, each cylinder must be marked by a label or tag with the name of its contents . The primary identifier of cylinder contents is the label. Color should not be used to identify contents. Material Safety Data Sheets (MSDS) must be obtained and maintained for all compressed gases. 3.1.2 Empty cylinders must be marked EMPTY and stored apart from full cylinders while waiting to be removed. Eagle Construction and Environmental Services , LP. VE RS IO N NUM BER 02 MA NU AL PAGE OR IG IN ATI ON DAT E Health & Safety Procedures 2 OF 5 02 /08/2002 DOC U ME NT TI TLE REV IE W RE VI SIO N DAT E ~om pressed Gas Annua ll v 06/30/20 03 OCU MENT NUM BER DOCU MEN T A UTHOR A PPROV AL HP .905 Bria n Morel 4.0 RESPONSIBILITY 4 .1 .1 Compressed gas cylinders should be handled only by experienced and properly instructed personnel. 4.1 .2 The user responsible for the cylinder and for its installation should check the identity of the gas before use. If the cylinder content is not identified , if hydrostatic test date is past due, or if the cylinder is in any way damaged, the cylinder should be returned to the supplier. 5.0 GENERAL HANDLING PROCEDURES 5.1.1 Cylinders must be transported , stored and used upright (with the valve up), and must be securely fastened to prevent them from falling or being knocked over. Suitable racks , straps , chains or stands are required to support cylinders. 5.1.2 Cylinder valves are to be protected with the standard cap when not in use ( empty or full). Regulators are to be protected with covers where there is likelihood of damage . 5.1.3 Cylinders should not be exposed to excessive dampness , or to corrosive chemicals or fumes . 5.1.4 Cylinders are not to be exposed to temperature extremes nor stored in the vicinity of combustibles. 5.1.5 Gases are not to be transferred from one vessel to another ( except dry ice and cryogenic material). Do not try to refill compressed gas cylinders. 5.1.6 No repair or alterations are to be made to cylinders or accessories without approval. 6.0 SPECIFIC HANDLING PROCEDURES 6.1.1 Before using a cylinder , slowly "crack" the valve to clear dust or dirt , being sure the opening is not pointed toward anyone . Suitable precautions should be taken when toxic or flammable gases are involved. Do not stand in front of the regulator gauge glass when opening the valve . 6.1.2 Never use a cylinder without a regulator. Always use the correct pressure regulator . 6 .1.3 After attaching the regulator , and before the cylinder is opened, check the adjusting screw of the regulator to see that it is released. Never permit the gas to enter the regulator suddenly. Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 3 OF 5 02 /08/2002 fJOCUMENT TITLE REVIEW REVISION DATE Y.:omoressed Gas Annually 06/30 /2003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .905 Brian Morel 6.1.4 Never try to stop a leak between a cylinder and regulator by tightening the union nut unless the valve has been closed first. 6 .1.5 Never strike an electric arc on a cylinder. 6.1 .6 Never use a damaged cylinder. 6.1. 7 Never force a cap or regulator. 7.0 TRANSPORTING CYLINDERS 7.1.1 The protective cap must be in place. 7.1.2 Avoid dropping and striking cylinders together. The cylinder should not be lifted by the cap. 7.1.3 Use a cradle for hoisting, never a lifting magnet or sling. 7.1.4 Use a suitable hand truck with the cylinder firmly secured. Avoid dragging, sliding or rolling cylinders. 7.1.5 Cylinders must be secured in a positive fashion with straps or chains while being transported to, and when in motor vehicles. 8.0 STORAGE 8.1 .1 Cylinder storage areas should be prominently posted with the names of the gases to be stored. 8.1.2 When gases of different types are to be stored at the same location, cylinders should be grouped by type of gas and the groups arranged taking into account the type of gas contained (e.g., flammable gases may not be stored next to oxidizing gases). 8.1.3 Storage rooms should be dry, cool, and well ventilated. Cylinders should not be stored at temperatures above 51 degrees C. (125 degrees F.) or near radiators or other sources of heat. Cylinders shall not be stored near highly flammable or combustible substances. 8.1.4 Cylinders stored in the open must be protected against extremes of weather. 8.1 .5 Cylinders shall be protected from any object that will produce a cut or other abrasion in the surface of the metal. Do not store near elevators or gangways, or in locations where heavy moving objects may strike or fall on them . Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE OR IG INATION DATE Health & Safety Procedures 40F 5 02/08/2003 ')0CUMENT TITLE REVIEW REVISION DATE 'rs;mpressed Gas Annually 06/3 0/2 003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .905 Brian Morel 8 .1.6 All gas cylinders should be capped and secured when stored . 8.1. 7 Do not store gas cylinders with pressure on the regulator. 9.0 EMERGENCIES AND SPECIAL PROCEDURES 9.1 .1 In the event of a leak or suspected leak of a toxic or flammable gas, evacuate the building or area. Activate the fire alarm by pulling the nearest fire alarm box. In those satellite facilities where no pull boxes exist, the building's public address system should be used. In smaller facilities having less than 10 employees , voice communication may be used where there is no other alternative. 9 .1.2 Facilities should notify their respective fire department emergency numbers. 9.1.3 Use soapy water to detect leaks. Connections employing flammable or toxic gases are to be leak tested with Leaktec or equivalent. 9 .1.4 Acetylene should not be utilized in lines or hoses at a pressure exceeding 15 psi. 9.1.5 Safety plugs in the valves of chlorine cylinders fuse at 157 degrees F. Care must be exercised to see that they are not exposed to steam, hot water, etc., which could produce this temperature. Chlorine leaks may be located using a cloth wet with aqua-ammonia which will produce white fumes (ammonia chloride) in the presence of chlorine. NOTE: This procedure may only be performed with appropriate respiratory protection. In order for any individual to wear a respirator, he/she must have written physician's approval , attend a respiratory protection training session, and pass a respirator fit test. Training and fit testing are provided by the Training and/or Health and Safety Departments. 9.1.6 Oil , grease or other flammable material is not to be permitted to come in contact with the valves, regulators, gauges or any fittings of an oxygen cylinder. Oil and grease in the presence of oxygen under pressure may ignite violently. Do not handle cylinders with oily hands or gloves. Never use oxygen as a substitute for compressed air. 9 .1. 7 "No Smoking" signs should be placed near flammable gas cylinders. Fire- suppression equipment using carbon dioxide or dry chemicals should be available . Spark-proof tools should be used when working with flammable gas cylinders. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIGINAT ION DATE Health & Safety Procedures 5 OF 5 02 /08 /2002 IJOCUMENT T ITLE RE VI EW RE VI S ION DATE Ys;ompressed Gas Annuallv 06/30 /2003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP .905 Brian Morel 9 .1.8 "Flow" experiments with flammable gases are not to be left unattended; an explosimeter or combustible gas alarm must be used. 9 .1.9 Consideration must be given as to the need for electrically bonding cylinders containing flammable gases. 9.1.1 O Areas where corrosive gases are filled or used should be equipped with emergency showers and eyewash fountains. 9.1.11 Wear safety goggles when handling compressed gases that are irritants, corrosive or toxic. Eagle Construction and Environmental Services, LP. VERS ION NUMBER 02 MANUAL PAGE ORIG INATION DATE Health & Safety Procedures 1 OF 3 06/30/200 3 DOC UMENT TITLE REVIEW REV ISION DATE -i ydrogen Sulfi de Proaram Annuallv 10/11 /2003 DOCU MEN T NUMBER DOCUMENT AUTHOR APPROVAL SHP .906 Brian Mo rel Brian Mo rel 1.0 GENERAL 1.1 Scope All Eagle employees are required to comply with this program. A. Exposure Potential Due to the extent and nature of Eagle Construction and Environmental Services , LP. work , all employees in the field have an exposure potential. During emergency responses and remediation activities, chemicals that come together can sometimes combine to give off hydrogen sulfide as a byproduct. During all operations in the field, we must stay alert to all chemical exposure and the possibility of hydrogen sulfide being given off as a byproduct. B. Characteristics of Hydrogen Sulfide 1. NFPA ratings for hydrogen sulfide are: a) Health hazard = 4 (Extremely toxic) b) Fire hazard = 4 (Flash point below 72°F) 2 . Hydrogen sulfide is a colorless gas. 3. Odor is the smell of rotten eggs (sulfur type smell). Caution must be used as it will kill your sense of smell quickly. 4. Harmful if inhaled and causes: a) Respiratory tract irritation b) Skin irritation c) Eye irritation d) Blood damage 5. Extremely flammable C. Potential Health Effects 1. Nausea 2 . Irritation 3. Vomiting Eagle Construction and Environmental Services, LP. VERSION NUMBER 02 MANUAL PAGE ORIGINATION DATE Health & Safety Procedures 2 OF 3 06/3 0/2003 OOCUMENT TITLE REVIEW REVISION DATE Y.vdroqen Sulfide Proqram Annually 10/11 /2003 OCUMENT NUMBER DOCUMENT AUTHOR APPROVAL HP.906 Brian Morel Brian Morel 4. Digestive Disorders 5. Headache 6 . Diarrhea 7. Irregular Heartbeat 8. Dizziness 9 . Drowsiness 10. Disorientation 11 . Visual Disturbances 12. Suffocation 13. Lung Congestion 14. Blood Disorders 15. Brain Damage 16. Convulsions 17. Coma 18 . Death NOTE: Alcohol could intensify the affects of hydrogen sulfide. D. Detection and Limits 1. Eagle uses the Lumidor MicroMax four gas detector to detect hydrogen sulfide. The alarm is set for 1 Oppm. 2. Exposure Limits a) 20 ppm OSHA ceiling b) 50 ppm OSHA peak 10 minute(s) (once if no other measurable exposure occurs) c) 10 ppm (14 mg/m3) OSHA TWA (vacated by 58 FR 35338, June 30 , 1993) Eagle Construction and Environmental Services, LP. VERSION NU MBER 02 MANUAL PAGE ORIG IN ATION DAT E Hea lth & Safety Procedures 3 OF 3 06/30 /200 3 DOCUMENT T ITLE RE VIE W RE VI S ION DATE Y.'vdro qen Sul fi de Proqram An nuall y 10/11/200 3 OCUMENT NUMBER DOC UM ENT AUT HOR APPROVAL HP.906 Brian Morel Bria n Morel d) 15 ppm (21 mg/m3) OSHA STEL (vacated by 58 FR 35338 , June 30 , 1993) e) 10 ppm ACGIH TWA f) 15 ppm ACGIH STEL g) 10 ppm (15 mg/m3) NIOSH recommended ceiling 10 minute(s) E. Safety Precautions 1 . Ensure you take the air monitor with you and that it is turned on and working properly. 2 . Use your fullface respirator with the correct cartridge. Caution must be used to ensure the correct filter is being used and that the limitations of the filter are not exceeded. 3. Use protective equipment made with the following materials : a) butyl rubber b) polyvinyl chloride (PVC) c) neoprene 4. Anytime the concentration is unknown or exceeds the limits of the air purifying respirato rs or powered air purifying respirator usage , you should use: a) Any supplied-air respirator with full facepiece and operated in a pressure- demand or other positive-pressure mode in combination with a separate escape supply. b) Any self-contained breathing apparatus with a full facepiece. 5. Compliance with the site health and safety plan (HASP) and site contingency plan is vital in preserving your health and safety. 6. When working in tanks or confined spaces or areas a) Communicate with the attendant and advise them if something is not right b) Ventilate area or tank well c) Ensure that monitoring is being done on a continuous bas is 7. Ensure that all equipment used is intrinsically safe. & ENVIRONMENTAL SERVICES, L.P. Richard Bevel Has Satisfactorily Completed CERTIFICATE OF TRAINING Richard Bevel The peraor'I whoH name appear1 on this card hae been !rained In : Forklift Operator Sa f ety Training #JZ~ J-17:aJ Forklift Safety Training In accordance with 29 CFR 1910.178 .-) ·-IP {J /__J / 100 ?€A, ' C<-a{4"'-:} ·-----(~ Training Manager March 17, 2000 2000 348 /;:;~ ----0//I 7'nstructor -~------