GENERAL REQUIREMENT SECTIONS Section 01010 – Summary of Work 01/28/2015 Summary of Work Appendix A – Design Document 01/28/2015 Summary of Work Appendix B – Work Breakdown Structure 01/28/2015 Summary of Work Appendix C – Cost Summary 01/28/2015 Summary of Work Appendix D – Construction Schedule Activities 01/28/2015 Summary of Work Appendix E – Master Submittal Log 01/28/2015 Summary of Work Appendix F – Preliminary Hazards Checklist 01/28/2015 Section 01019 – Customer Furnished Items Revision 3 Section 01040 – Communications and Coordination Revision 6 Section – Engineering and Construction Control Revision 8 Section 01100 – Badges/Dosimeters and Training Revision 8 Section 01110 – Safety and Health Revision 8 Section 01130 – Environmental Protection Revision 6 Section 01300 – Submittals Revision 1 Section 01400 – Quality Assurance Revision 7 Statement of Work Attachment A – Request for Information (RFI) Statement of Work Attachment B – Pre-Job Briefing (guideline) Statement of Work Attachment C – Daily Activities and Manpower Report Statement of Work Attachment D – Lost Time/Work Notification Statement of Work Attachment E – Security Badge Request Statement of Work Attachment F – Transmittal Form Cover Sheet Statement of Work Attachment G – Chemical Inventory Worksheet
29 CFR 1926, Subpart E, “Personal Protective and Life Saving Equipment.” 1926.28, “Personal protective equipment.” 1926.95, “Criteria for personal protective equipment.” 1926.96, “Occupational foot protection.” 1926.100, “Head protection.” 1926.102, “Eye and face protection.” 1926.107, “Definitions applicable to this subpart.” Powered Industrial Trucks 29 CFR 1910, “Occupational Safety and Health Standards,” Subpart N, “Materials, Handling and Storage.” 29 CFR 1910.178, “Powered Industrial Trucks.” DOE-RL-92-36, “Hanford Site Hoisting and Rigging Manual.” Safety – Safety Management (S_SAF) Job Hazard Analysis TFC-POL-16, “Integrated Safety Management System Policy.” TFC-PLN-01, “Integrated Environment, Safety, and Health Management System Plan.” 10 CFR 851, “Worker Safety and Health Program.” Control of Working Hours and Working Alone DOE Manual 460.2-1, “Radioactive Material Transportation Practices Manual.” DOE O 440.1A, “Worker Protection Management for DOE Federal and Contractor Employees,” Attachment 2 Section 1 and Section 10b. DOE/RL-2001-36, “Hanford Site wide Transportation Safety Document.” Occupational Safety and Health Act of 1970, OSHA Section 5(a)(1). HNF-SD-WM-TSR-006, “Tank Farms Technical Safety Requirements.” 49 CFR Part 395, Section 3 and 8, U.S. Department of Transportation, Federal Motor Carrier Safety Regulations, “Hours of Service of Drivers – Maximum Driving and On Duty Time.” HNF-15279, “242-A Evaporator Technical Safety Requirements.” Issue and Control of Insulating Rubber Gloves 10 CFR 851, “Worker Safety and Health Program.” 29 CFR 1910.137, “Electrical Protective Equipment.” PER-2003-1632. NRTL Requirements for Electrical Equipment 10 CFR 851, “Worker Safety and Health Program.” 29 CFR 1910 Subpart S, U. S. Department of Labor Regulations, “Occupational Safety and Health Standards, Electrical, 1910.303, “General Requirements.” NFPA 70 National Electric Code. NEC Article 110-2. NEC Article 110-3.
ENS-ENG-IP-05 R0, “ORP Fire Protection Program.” DOE-ORP Letter Number 00-SHD-103, “The Authority, Responsibilities, and Duties of the Hanford Fire Marshall (Fire Marshal’s Charter), dated November 6, 2000. WAC 173-303, “Dangerous Regulations.” 10 CFR 851, “Worker Safety and Health Programs.” TFC-PLN-13, “Fire Protection Program.” Fire Protection Requirements for Hazardous Material and Used Waste Absorbing Material Storage DOE O 420.1B, “Facility Safety.” ENS-ENG-IP-05, “ORP Fire Protection Program.” WAC 173-303. Section 395(1). Section 630(8) and (8)(a). Section 630(8)(b). Hanford Site Procedures DOE-336 Hanford Site Lockout/Tagout This procedure implements the lockout/tagout requirements of the Worker Safety and Health Program and Conduct of Operations. DOE-0342 Hanford Site Chronic Beryllium Disease Prevention Program 10 Code of Federal Regulations 850 (10 CFR 850). Hanford Site Fall Protection Program Occupational Safety and Health Administration (OSHA) 29 Code of Federal Regulations (CFR) 1926, Subpart M, Fall Protection, 29 CFR 1910 and American National Standards Institute (ANSI)/American Society of Safety Engineers (ASSE) Z 359 (2007). Hanford Site Confined Space Procedure Occupational Safety and Health Administration (OSHA) 29 Code of Federal Regulations (CFR) 1910.146, “Permit-Required Confined Spaces” and 29 CFR 1926. Hanford Site Excavating, Trenching and Shoring Occupational Safety and Health Administration (OSHA) regulations in Title 29 Code of Federal Regulations (CFR) Part 1926, Subpart P, “Excavations”; 10 CFR 851, Worker Safety and Health Program; and the Department of Energy (DOE) M 450.4-1, Integrated Safety Management System Manual. Hanford Site Respiratory Protection Program Occupational Safety and Health Administration’s (OSHA) 29 Code of Federal Regulations (CFR) 1910.134 (29CFR 1910.134 incorporates 29 CFR 1926.103); Department of Energy (DOE) Respirator
The Company will arrange with the Subcontractor a mutually agreeable time for a walk-down for complete or partial turnover. The Subcontractor will prepare a discreet punch list detailing all items required for completion for the specified turnover and will review the punch list with the Company. Noncompliances and Nonconformance The Subcontractor shall assure that services and processes that do not meet the requirements of the contract are identified, mitigated or controlled, and corrected. Noncompliances that have significant cost, schedule, quality, safety, health or environmental implications shall be investigated to determine the extent of the noncompliance and its causes. The Subcontractor verify that actions taken to correct noncompliances are complete and adequate to prevent recurrence. The relevant responses, actions required, verifications, and other documentation shall be transmitted to Company upon closure. The Subcontractor shall either correct nonconforming items immediately, or control them to prevent inadvertent use, installation, or testing. The Subcontractor shall control nonconforming items by segregating affected items in a clearly identified and designated hold area, marking or tagging the items to indicate they are nonconforming, or instituting other measures approved by Company. The Subcontractor shall notify Company whenever nonconforming items cannot be restored to their original, specified condition (i.e., nonconformance dispositioned repair or use-as-is). A Nonconformance Report is required when the recommended disposition is “repair” or See paragraph 3.3. In selected cases, nonconforming item may be conditionally released for work or installation provided the nonconforming condition is not affected and the corrective action can still be performed. The Company shall be notified of such cases to authorize a conditional release. Otherwise, nonconforming items shall not be released until corrective actions have been completed and verified.
200 Identification Methods ALL 300 Specific Requirements ALL 9. Control of Special Processes 100 Basic ALL 200 Process Control ALL 300 Responsibility ALL 400 Records ALL 10. Inspection 100 Basic ALL 200 Inspection Requirements ALL 300 Inspection Hold Points ALL 400 Inspection Planning ALL 500 In-Process Inspection ALL 600 Final Inspections Partial Excludes Subsection 604 700 Records ALL Implement Section 800 “Records” of Addenda 2007-1b instead and ignore Section 700 “Inspections During Operations” of Addenda 2007-1b. 11. Test Control 100 Basic ALL 200 Test Requirements ALL 300 Test Procedures (non-computer program) ALL 400 Computer Program Test Procedures NONE Only required if computer software is used. 500 Test Results ALL 600 Test Records ALL Except Section 602 Computer Program Test Records 12.Control of Measuring and Test Equipment 100 Basic ALL 200 Selection ALL 300 Calibration and Control ALL 400 Records ALL 13. Handling, Storage and Shipping 100 Basic ALL 200 Special Requirements NONE 300 Procedures ALL 400 Tools and Equipment ALL 500 Operators ALL 600 Marking or Labeling ALL