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HomeMy WebLinkAboutSP-91-074 - 6+SP-074-91 6+ 4.0 SITE INSPECTIONS AND MONITORING ' 4.1 GENERAL ' Surface drainage facilities. final vegetated soil cover areas, intermediate fill surfaces, and onsite ;access and haul roads will be inspected daily. Any necessary repairs will be accomplished as ' soon as possible. Temporary berms, ditches, straw mulch, or other erosion control measures will be used, as needed, to prevent further erosion damage of soil cover areas, until weather t conditions permit replacement of eroded soil and reseeding. Maintenance of facilities is described in Section 2.4. 4.2 GROUNDWATER MONITORING Groundwater monitoring consists of analysis of samples collected quarterly from four monitoring wells, by a qualified consultant. The well locations are shown in Figure 2, and ' include one upgradient well and five downgradient wells. The groundwater monitoring program shall include collecting and analyzing samples quarterly, in the manner described in Appendix C. The groundwater samples shall be analyzed quarterly for the following parameters: • Temperature • Conductivity • pH Chloride • Nitrate, nitrite, and ammonia as nitrogen • Sulfate • Dissolved iron, zinc, and :manganese • Chemical oxygen demand • Total organic carbon • Total coliform The groundwater samples will be analyzed annually for organics (EPA 8240 and 8270 constituents). 4.3 GAS MONITORING The monitoring of landfill gases is not specified, as such, in WAC 173-304-460. Rather, a Performance standard is specified, that the owner and operator of a landfill shall not allow explosive gases whose concen►rations exceed: • 25 percent of the Lower Explosive Limit (LEL) for gases in facility structures (excluding gas control or recovery system components). • The LEL for gases at the property boundary or beyond. • One hundred parts per million by volume of hydrocarbons (expressed as methane) in offsite structures. • An owner or operatoc of a landfill shall not cause a violation of any ambient air quality standard at the property boundary, or emission standard from any emission of landfill gases, combustion, or any other emission ass6ciated with a landfill. In order to assure that the performance standards are met, a minimum gas monitoring program has been established. The program shall consist of the monitoring of gas probes installed at two locations which have been approved by the King County Board of Health. The probes are referred to as Gas Monitoring Wells 1 and 3, and their locations are shown on Figure 2. A schematic gas probe installation is shown on Figure 3. Gas monitoring probes typically consist of 3/4-inch PVC pipe, with a slotted tip at the terminal end, placed in a column of pea gravel. Several probes may be placed in a single borehole at various depths to monitor specific stratigraphic horizons. ' Each monitored zone with a single borehole is sealed with bentonite. Monitoring will consist of testing samples taken at the two probes, twice a year, for combustible gases. 4.4 LEACHATE DISCHARGE MONITORING Discharge of leachate to the City of Renton sewer system must meet the stipulations delineated in the Metro Industrial Waste Discharge Permit. A copy of the draft permit, issued in August, i Pea Gravel Bentonite sea: Z.• o 1 :0 L— ,• ' • .. e� ��� a • • p • gyp.• . O O •, •.� �� f•/ • Typical Gas Well Installation Steel casing with lacking Cap 3/4 Inch PVC pipe with slotted section In aarnple Interval NOTES: 1. Bottom of hole should be at or below bottom of Ianctill. 2. The borehole s^.auld be divided Into 3 eaual sections with Individual alcited pipes located throughout each interval. NOT TO SCALE I I modification of the total allowable daily discharge to 65 gpm until December, 1991, and 42 gpm ' thereafter. The effluent limitations are listed in Table 4-1. Section S6 of the discharge permit discusses ' additional details regarding self -monitoring responsibilities and the preparation of the sample data for submittal to Metro. TABLE 4-I ' METRO INDUSTRIAL WASTE DISCHARGE PERMIT REQUIREMENTS ' Effluent (imitations pal r maxltoute Parameter(02/I) (lbs/day) ' Arsenic (As) 1.0 0.20 Cadmium (Cd) 3.0 0.62 Chromium (Cr) 6.0 1.25 Copper (Cu) 3.0 0.62 ' Lead (Pb) 3.0 0.62 Mercury (Hg) 0.1 0.02 Nickel (NO 6.0 1.25 ' Silver (AS) 1.0 0.20 Zinc (Zn) 5.0 1.04 Cyanide (CN) 2.0 0.41 Polar fats, oils, and grease (FOG) 100 =__ Non -polar FOG 100 pH minimum 5.5 --- Temperature 150 degrees F. --- Lower explosive limit (LEL)I Atmospheric H2S (ppm) 10 ---- Soluble H2S (PPm% 9.5 --- Total flow (gpd) 25,0W --- I At no time shall two successive readingp (in an explosive hazard meter, at the point of discharge into the municipal sewer system (or at any point in the system), be more than 5 percent LEI.. No single reading shall exceed 10 percent of the LEL. Prohibited ' materials include, but are not limited to, gasoline, kerosene, naptha, benzene, toluene, xylene. 2The final permit will probably list increased allowable daily ' discharge. 5.0 SAFETY AND EMERGENCY PLANS AND PROCEDURES 5.1 GENERAL Emergency conditions may occur at the Mt. Olivet demolition reclar.,ation facility that require special attention by the operators, to maintain operation of the facility and to protect public health. This section briefly describes the types of emergencies that cosld occur, aad response procedures. A detailed safety plan is contained in Appendix B. The more familiar the operators are with the facility and its systems, the more effectively they will be able to handle emergency situations. 'Safety procedures should be updated as often as necessary to ensure a timely response to all situations. When the operator is aware or notified of an emergency situation, the response to the situation should he to: • Assess the condition and its impact upon human lives, public health, and operation of the facility. • Determine the required response with particular attention to human lives and public t:ealth. • Notify the appropriate personnel, utilities, and regulatory agencies as soon as possible. • Take corrective action to restore the facility to normal operation. 5.2 FIRE In case of a major fire, all personnel should leave the area of the fire and notify the fire department using the 911 telephone number. The gates should be closed to all but emergency vehicles. When a small fire is detected, a water tank truck is available onsite and should be ' used immediately for fire suppression. Water service is available near the existing truck wash, and can also be used for extinguishing fires until the fire department arrives. ■ 6.0 ENVIRONMENTAL CONTAMINATION CORRECTION PROCEDURES ■ ' It is possible that failures could occur in facilities and practices aimed at preventing the release of contaminants to the environment from the Mt. Olivet reclamation facility. The inspection and monitoring programs established for the facility, and described in Section 4 of this plan. of ' operation, are aimed at detecting unacceptable leaks or releases of contaminants to the environment. Maintenance and operating personnel are available onsite to respond to most conditions which could result in releases of contaminants. These include repair of equipment associated with the collection and storage of leachate. If failures of equipment or facilities occur which cannot be repaired by onsite staff, the facility will be closed until repairs are completerl by outside maintenance staff, if necessary. If releases of :ontaminants to the environment are associated with a failure of equipment or facilities, the appropriate regulatory ' agency will be notified immediately. 7.0 CORRECTIVE ACTION PROGRAMS IF GROUNDWATER CONTAMINATION IS DETECTED In the event that groundwater contamination is detected, a corrective action program will be initiated which is appropriate based on the degree and severity of the detected contamination. At a minimum, this program will contain those step-, required by the Department of Ecc:logy, Minimum Functional Standards for Solid Waste Handling. These include: Notify the Health Department of this finding in writing within 7 days of receipt of the sampling data. The notification must indicate what parameters or constituents have shown statistically significant increases. • Immediately resample the groundwater in all monitoring wells, and determine the concentration of all constituents listed in the Definition of Contamination in WAC 173- 304-100, including ^dditional constituents identified in the permit, and whether there is a statistically significant increase such that the groundwater performance standard has been exceeded, and notify the jurisdictional health department within 14 days of receipt of t�e sampling data. • Institute a corrective action program, as necessary. The owner and operator are required to establish a corrective action program, and must, at a minimum, with the approval of the jurisdictional health officer. -- Implement a corrective action program that reduces contamination, and, if possible, prevents constituents from exceeding their respective concentration limits at the compliance point by removing the constituents, treating there in place, or other remedial measures. -- Begin corrective action according to a written schedule after the groundwater performance standard is exceeded. -- Terminate corrective action measures once the concentrations of constituents are reduced to levels below the limits under WAC 173-304-460 (2)(a). The specific corrective action program taken would be developed in cooperation with tree Health Department and the Department of Ecology, as appropriate. 8.0 RECORD KEEPING AND REPORTIN,1; A record of all incoming waste shal! be kept and compiled into a monthly report. Information recorded and compiled includes size of vehicles, type of materials being delivered, source of materials, responsible party for material being delivered, and date and time of vehicle entries at the site. Groundwater quality and gas monitoring shall be conducted quarterly, and the information distributed to the Health Department. The information shall be reviewed by a competent ' groundwater quality specialist and gas monitoring specialist, who will prepare a report on the calculation of the quarterly data as well as a statistical evaluation of all data for each sampling location. An annual report will also be prepared for the Mt. Olivet facility, and submitted, by March 1, to both the Health Department and the Department of Ecology. The annual reports shall include at a minimum: 1. Name and address of the facility. 2. Calendar year covered by the report. 3. Annual quantity in tons, or volume in cubic yardi, and estimated in -place density in pounds per cubic yard of solid waste handled, by type of solid waste. 4. Results of groundwater and gas monitoring programs. 1 1 1 APPENDYX A MT. OLIVET RECLAMATION SITE PHASES S AND 6 EXPANSION AND FINAL CLOSURE 1 PLANS 1 1 1 1 1 1 1 1 1 1 1 FIORILLO NORTHWEST INC. MT. OLIVET DEMOLITION DEBRIS RECLAMATION SITE FINAL CLOSURE lfrr 1 O e`+ Ii V TITLE '•. 1 A / 3 11 A 0 a C D G LEGEND s IINO LKA MDOILEC"0 1/VNI FEAFDN1xED UICK011 COLLIVIIGN RFE rNSTALL TRq PEZOID4L -L✓ME NDN-.EN1014UFO lFAausE WulcfaN NK AND FLOW METER. SEE SPECS. AND DETAIL //C7 /bE7Yq /.0 L.S. 2260 ELV—GN OF f:EONEbNANE — 22S — ppf ,sDE co TM N " ,EpEy9MNf TOW l0►0R'MLL [LFMil0.. p / .V A7/16.6 221.7 AC 0 E9976.5"' LEACHATE TREATMENT PIP6 rAdACH OeTAIL TIE N 10 L/NER cuTO cv 23010 see tior� ; AA/o DerA/4. qr6 Tow zm.o /. SEE NOTE 2 IIFZAMI ,v/o./Ll.l E 99b4.a AT LL /rYPI WNHOLE 45 SEE -SECTION 9/3C e 21.5 RROM MANAfoceA No IE 219.0 !2) FROM LCACHATE COLLECTIONP/PCS / - IE 210.9 r0 LEACHATE TREATMENT aulLolNC E/ 9979.7 �O �\ SETB4GK- roE DF sLOPe '. fGLf11NOU'T (TYP)r"; / 221a .v IColO E 9BS6.3� J FtM REBAR 1 b CAP r� ` E 99a4.0 22/.7 MANHOLE 4 -SEE SECT/OV A/C3 /.- •^ / 40le 228.0 FROM N EXISr/NG MANHOLE `_— 't I "`����� /' IE 227.E TO MANHOLES i EXIST/NC, Al MANHOLE r la0l GX/3T/AAi LeACMATE (.AlePOND 5 3_ro6C RVe0,CCNTE 4- �� 997O.12...' / $ t'I; Fxa riAre Lf1UImf IAvf I ` -- rEMPORARY (./NER y ./ ANCHOR laE4M SEE DETAIL 21ti'a O GLEAUT CENTERLINE"" \ E/QOCV� LEACHATE COLLECT/ON �J55,VIAIL 3/Cd RENCHN100070 SEE DETAIL b/CO `.E 997L I Al /0006.6 I 222.7 ?prr.+1 r. Y � �_ E 9965.9 I REBAR 8�) o I TACK I N r SEE :�A . vo 5422) r<NOTE , I SEE DRAWING C2 FOR PHASE 6 LEACHATE COLLECTION SYSTEM .sz _ ••a• fir• � ' o� MT. OLIVET RECLAMATION SITE FINAL CLOSURE I EXISTING PVC LINER MUST 6E FIELD LOCATED PRIOR r0 START OF COACSTRLC7/0- 2, ALL ELEVATIONSGIVENARE FINISHED OR40E WITH THE GA•CEFrAOV O� THE TOP OF THE RBrAIAIING WALL WHICH MUST DE FIELD VER/R/ED AR/Ot TO COAdrRUCr/ON .3. ANO LE44TE TRE4TMENTfXWlZONrAL T W4L LWILD/N6 SHoW&/ 9 APPROX/m4rif OVLY ANO MUST OE F/E(o LOCATED PRIOR TO THE .SrAMT CP 0%UTR410 Y/ON. 4. EX130G EACATe LNES W6/CH ARe O eE OaNNS5HA"OEREMOVD TO WIrH/N 9 FEET OFTHEEX/STIN9 M"HIX.E5 A•VO FY LIDDED W/TH NSIi Oe TCHEOMaNI KK.ESHICH SHALL BE 6XVX Y CD4T60 5. H0jq/Z0A/r4L COORCM,tArE CGVTFCL CZN7ER 0 GX/sr/A/G SO /TH hWNhOLe O. SOUAAAgY MFARhw7iGit/ .4Ap f Y/Sr/.t/G TpFVDRAPI•v j4.5E0 ON 90(AUD4RV ArC/O .'L7RJ6RAPH.L 3UAVEY BY 945[L.:L2= ./Q9 A.O R7•//E9•132J/7 C3472°O /2-469, ITEV15ED B--V-qO AAIO 4S-OUILT rOA76R4PHY OY OASELINE .D4TED ✓ULY lg9O, FOR F/ORILLO NW /NC• 7..5U6GA404 SL.OPe FOP GGO/, E& IWBRAA/e Lx.'GR ALAC•E' w�vr y.4L_ �.cr -rc•�� z.s ',so'I PHASE 5 BOTTOM r ~C 1 LINER AND PIPING PLAN _ e C D E F G N it 1 \ 1 ~� \per Y q Z-�- '' \I �ba �d \\ �� ,4�~ -^�@-� _� — =_ - ��_- _ -"' N--- 2a��\.\\•` y3F No '�i. i W � ��a ,W It\\ \\ 1• ,�O�Y�J � / I WQy / �� � � jQ�C � /%r �h• / � 'llt,, hJ� VaJpV��J� BSM-� _ d X \\. ✓tom\ ��\\ \`.\'. •�\ h {1 �� /� /ii i `( \I �� i—_ _ieV ;i j �I'��U�f l �•�'• �\�\\\� o1',ev II I. i r, W 6 \ \�� — l `— U11 `•\\ II CI �I Z p� III ',� `. J�hn.Q �7�_rr'a$J Ids •1N e1 ��''y.=+'�i {�_p —�h �1W2�� Q n3V _ ryf y Oh. a Ij. \\ \\ II cc I �� III I11 ^ -�;L• J�� �. sL= \ \ ` I �o3�J0a -�W ��UQ W 5 W �. Quv \ �\ \ \ v > W r{I 5� ~ °�j J I \ N tie ✓./ W:Q dp�OV J hr \ ���a-c �i J C I JWj r 0\ 111�, ' I � � Tj 4 I of Z aD z 00 II 3 Ocr a. m i' �• `vCE a I ca 'I�m� 1TJ Y\�\ h• P ^ /' �\ `�� :'� I, M _ _i�oei'z eAO.L 11 1`\` \: QP'�c 1�-c ___...—\\, \�;':h� Q 3� 010SZ MOl •rc OZS2�MO�L] ~ aV J'Q >. h s j�1< T. OIiVET RECLAMATION SITE PHASE 6 BOTTOM M FINAL CLOSURE LINER AND PIPING PLAN •.�..n. 5 ..c e D E F G N A M C D E F G N LEGEND 9fP J/ rE 37'OMMWArER O/rCM ✓.A -EnSTMO !LO/!3 M 6aM,NlN SEE NGr= .3 '+••w ] •a�QOwW .O , rfwM,w. Jet 0Er41L -W5 --- EX/Sr/N6 �Er:s71I,IG r —r s.o.....run,ro• 21CUL Vex-, 'r /— STORM N(dTEIS Of rCN — t �E lob 07 —_— - EX/5T/NG ; \ i' � �— ' _ --"0 — '70°.'^^ Eau^"a 12"CULVERT 'E (a 1. 7; LEACHarE ao ` ='N4L ro CON;,/ST OE 2 fEE* ARETREATMENT BU/LO/N6 � " S d� � r0�' Or- C,&AA4C750 0N5/rE M47-e.4/AL,5 N .JCWACAXC5 a irH 'HE 5PEC/F1CAT/OM'5 SEE CET4,L r SEE 0AAWluG Cl AOA kl4NrtoA,--s - �. l -�--�_--Jim 4 ANO d CWADINATE5. YIANMOLES a 41V0 9 -0 BL\- RAISED SECTION4L_Y no - - 3,1 =` \ ,1E/sHT OF EACM L'T 9P JE6R15 UNr/L -'NALCL05LRE i - =I F vATiGw /5 R 6oCHE0 SEE SP_'C S r �S' 8 1 I 7 I .33• .331- •asa !. tf1r/STI,vO $'fORMWATG4 105£:'5ACK .3a. 73E CurofF I o WaLL '3 '••P ° ONSirE 5rZwmAi4rER.t4/NOPI• O1 rCH ALLWO WALL SHALL -M p CONS rrtuc ED PR10R y FINAL lit OSUR� 0A/-3/rE STOAMWATER a rCH SEE OEM IL 4105 o uO --- 9 �� Y '• •am —•� ao, .---a•o �� zs sw. 'a �` li .� ». It ---_+-` B'D/d HpPE 3TANOPIPE `-�5 7I0CG1L6TRUCT Vfq'rlC AL 20, HOY ' CLEANOUr-SEE OAAWM.I& /L vFFtjRCr}7 34MWAVALL PT� CCIVTRUC aLCK/Ci FOR COORO/NA7E5 703E ^A" r0 .� INC Rc$x/B/L/TY 0A RA13E0 r0 LLOSURE E:..'. YAr;'AY 1 45 PER OETAIL VCb --'..V-F,S/re j7CWMWArE.9 0/7rH S"_G XrAIL JJCS NOTES- . WW44AY NR0,lfM4774WAAOEX/Sr'N.: 10AVORA00HY Oa3ED ON OoUNOARY AAn r0P00,-ARMY 3VRVEY OY ?y1JEUNf 00 NO. g0-'189-rD2317JArE0:2•Ad4 tEVISEO U.!I IW . FOP IV TOLO VPV,PHY dV V-a0.AIE -^„1T,-D DULY '�O. FOP � OR/LLO VW, .'N(, . ANiJ !O' �O F/ELiJ .SWVfY9 'MC ICRIZCN TAL PLACEMENT OP THR .•SEr4/N/Nv NALL 4A/C �CHATE '4EATMEN7'BU/LA'NG SWWV l a $ 4PPR0X/N14 r6 CIVL! 4A O MUST CE P/ELO r OCATJ •' ��, OR ',: rME 574R7 om ` C!AK5 rI+LC " 9N \ / j. .FF S1 rE S rORMW4 TE'r 21 r CH ; O HAVL 44XIM&M GRADC ;)- 3 �. .a..IONMENr -o OE 4x4rED -V F,EL.7 .5y ENs%h'Et/i y r.•`. °...w° a.t .�..,. ...._ °c.•° -" MT. OLNET RECLAMATION SITE I FINAL CLOSURE TOPOGRAPHY i ��� ,• ••••••° .,.. � e FINAL CLOSURE a •.wwww u »w.,° .•.. _ .N °°. 102 m10E ,au ,.m°w�• A s �QCu D E F 6 M e � o Voles 1. 7-EX TJ•IE0 60 M/L "DPE TO .SE CED ON A, Z 9 - ' 5I06 5LOP95 AJ SM0WN- SeE SPELIFG 2 )AMER STEEL rRAN31T1ON COUPLING VAIE 'W 54WAL. fLAA6e3 _%M4L. JE DUCT/LE IRO CASTM-A336-7/;. TIE CFXTER I;NC. SM4LL DE 3'h'OPE srEEL PL ATE,'ASTM-A-71. ALL CAST �ARTJ VON -> _F014 dTEp M COaTEO WrrH I"LJ10N JGwDED EFZOXY /IJ ` qp_ ACZOR04ACE N/Tn AWWA. -W5LlAE re, no, r0• /�r .� A✓B(.iAD FLAN6F / � C2 U 3. f,%k ' L&l'e-UAAS ccv. G SANOL - A,CSrALLG ,� • EX/STrA.G MYTERLAL -� aT rN[ 4LCOti fJd,T/6V oll -Aif ;,,e507-4c 00 Lt ll TOP OF VUVEL . ! — 1•xf3r,.s PVCLAWA -._C� 6' ALEYADLE 1WUPLJAAS EL 113 6 &W ooewooY ., 1- 3EE A0re / DAft%WG .SANO - .iEE NCrE 2 Z-� a1.INO Ol fLAUG xG ?iAWxA.63 ZI AUD 60-MfL NpIE ` :2 'OR CCO-lCrIUATe1 T ��'� 10VE .irLlp/µ7 A ` 1, AAJO a "nTrOAJ-5 Ar f d-Or AP£ 1 '� � EACHATL- L,• w -� METAL '.a0(JS/NG I vEOMCMARANE �, 71 ^f .SpG CYY X/MJ CAP JMOOTn ,� -O. _yy Iy LECT ON •• APA'7A EkI~A/E 66 �_ I! ~70 nY*VEfYiSTING C T/ON?6'0.. C. ''. ..:� �CBOTE xT;LE I `�, /I L•.�.GRAVEL—T�...'+ Gam 1�-GAOLNDJ '�IA-,t,,r t! SEE GETAfL 6 Y ��'ION • 6' SANO - �_ —T —END A6: � f0T6rT/LE COL _ e0 .N;L EVFLING :70 AS'rrliPE EL1 �. -E rTi/tED hOPE 60 .NIL -OPE C fOMEMWAAE 1, 6 SAAJO V 'ExruR60 GEOMEML-o NC — / f SCE..OTE 1 ,,JLyIyE \OrEX rL£ `'-'S'A' 2S :�a 1ERFOR,a7ED nix• AIO;/rC0 ^E'JEL;NG a • ?SArN ROOK f 3m 3 OURSE —TrRUCT:M4L L. N,' L-7RAN3/r10A/ PERfLNA-,W HOPE TIN CINER T1Ckl /1 ry NLW,4?RrORATED PIPE TO EX13TBp LINER WTE 3 I '9v O7nGRJ) / •a. CLEANOUT NO. 1 B • �DPE \ ��4••• CLTCa�F VVtC,L DETAIL PERROIRArED PlPE,' DETAIL - - '\I�i.C2 TRVJ31TIO4 A' MOP_' Mo SrA, c C, PERfORATW PIPE 710 D• HOPE XWO PIPE -1 ' 6-ADS alWAJ TYPICAL CLEANOUT ,DY OrHEAS) rRAN.SIrlcw sMevrM rc Texrultev'•OpeLINZA DETAIL 3 No SGLC — l 2 NO MIL rEYTURED i ssL.�e�TA �. GFOTEYTlLE — NODE 6:E01MEMDRANE i' O' O' t- ZA/G Evf—, lBOTtv CoD JCG dr7eRW OVCRCAD F/GLO AAA7 C2 AR COCIAC✓LATGS .a tO EL4 W 71OA,0 AT %UG b',5LC1oe.� rt IVATA3Us 1,_0• 7y �.� \ ` Me,,po 2.5 3ANORILTC/1--� �—~•• _A / I 6p A-eL JVG Mf�4L34A1AJC �46': PVC TO HOPE CONNECTION a�il�• i MMl "'• ' I ' OETAIL no SCALE 2,0- � 6-�- SE h L!VEL/NG CQJ/Se SAfWrH LISCAeMdtANEFL'." 3e LprF J [-O" N>D5 RlAAaL COVER b• ` GLOrEx7!LE 15y OTH NitLL ,y►A•O ;D07n E/t3) I dILY COVER I GvG•AW 1 WE, wA3NED I �•}! _V_, LTG J !-� ,-RAIN RCKIt I••• �_W Aor MOPE ',gv OTNER5) . . SMOOTH �O+M,TMdtANE DTOTnER3) I'.; �� 057� PHASE 6 SOUTH PERIMETER TEMPORARY LEER ANCHOR BERM LRER ANCHOR AT RETA"NO VOLL tYPI Il�_ FMAL COL'ER DETAIL o DETAILDETAIL DETAIL n No „CAL. C 1 No SCALE CIX2 no SCALE Mr•.. rw.I s... YM07tD - `�`..' «•.•• �.[ — MT. ouver REp SURE srTE MISCELLAMEOUS DETAILS — -- FwAL cLosulE I ., �M Ii01w A C D E F G H A S - - -- -- - C- -- ' - E - F G H 71 21 3I �Rt C tiRtC,oL..1 -Sd" MAAi+�L' E A-Sd, F2TfJ� AS7 wu.MXE Al 4'5EL 77IV3 � a✓+E;AST /ruvHCKE � A/ aCC �'dw,c:E .:V d'.S�iT/CN3 /N 'WITH /K�lxT !'%TN 1 '-0_- --�1 ,(.pl/-Pf1�FOQATi ,jTANO.aRO R•"aA/S '-' , WS007 STwp.IRO •- I mo. 1 N AAOTE.1 -0,R - 0/1-Ifr?g6&c e-5 -s(A P�-atJS . OPL. ✓LAA.OW L"-O" SDK/O F/LTGR kAO 9ELX,ltt/G I .40AP7L1q-\ F-'LEA(l1ATE, tt A/„Q OGT.OJG r: • i `L L'Z.O - N COLLEC'TipV = L GR4 ve-L I{ I L.sbT xt i ort IN 60 56,lt4,0 .tam r _ 4 if L2G0 /G Zl6 JO •AOe,\ fRCW1 LGvGUA/G P/PG 9f a 'l" rWrLq/AL !' I ,��'py�yM.aTG?WL-' I / � � (.O'�G 3. �n• yq HOo r'GPFCN.4TE.0 SGE. OETA/L / t� C' -SfG LILTq(. ! �.J °..O g ° Lt.4U+q rE of LGC T/ON aR/= I a• - \ ✓ ./ 3a ��r--•2.Y71/. rr-1/360 'J7F7'ro cft WG A .m au 16GU J ACC[/704n cz wGNi M `I \ y •1 • �rP1 I I TYPICAL LEACMATE COLLECTION PIPE TRENCH � ae,(AL141104Z5 \F5 DETAIL ` \ OSrALE -Fe� �eo M222750 90r'M! SLAB \ GEOT[Xr1LE �2'-O" saA/o L,:. JF:..'A.O C^-V- O -SEf. A.OTC J. DWG 7a C4 ° � LINER PENETRATION - /t L/900(L) b-,S4AlD L"/f1JA.G CO(.RSG HOA SCE SEE DETAIL 2 LL�,acJ+Are cc.LL�crioA,• 1�e• �rve •�� � �sarg DifY- AR.YJ-Pt./:fO/tATCO MANHOLES `A' AND cA �ow rto SECTION A St` oeaaL ; "v NO SCALE CI }00 MK. HPLY-Pr�nre Rf1/3''/"'6-OC6 oc v�fnv �d NR . J 50M/L LINER PENETRATION r>•j[T _R - r-O- _ DETAIL'S 6GO TZ,` rKE J Gi�Y NO SCALE .'aGOTLYT/L: B.1C1,f/LL WITH 57-RCC7VP{a4. I Z'-6' WS(>O 3T4AJLi4AOO 544 /CAT/OA/.5 OFFSITE STORMMTER DITCH 2-04 _ T wR" ")ETAIL v4 x s P. N/ aCCARLWA,Cl -,IT" 7-/0 i q SCALECJ 37. AN.O 7'17 OF Ht. V4500T ,5TA4,CAW jQ-•CS �—T— B" HOR`. A.CII/- 4 L 1 T IOP "Y4(- RGTM.K.(7 ��� •w' .G SGTB4rn / T-5" 4 �fJ{ .5 :/- NON -PERFORATED PIPE BEDOIN(3 /•_6• 1 .. , �—L-dj C E l / MANHOLE •B• TO LEACHATE PRETREATMENT- BUILDFVG • L1 .I •4 I 60 MK, A•�LWG DETAIL T<YTURGO j NO SCALE ellr'aCP—��°• smA+r�ruRgA/c \ PHASE 6 SOUTH PERIMETER ANCHOR BERM ASPKAL7 LINED STORMWATER DRCH DETAIL .ref �'• DETAIL_ '•D SCALE SCALE ,•-r-o` CS •,� __ ..w.,.�.�� v ... Mi u.�r..• _.a.rr__ ..• .1 .ODD a.rrtio ' „p„e ,• M. °TCMISCELLANEOUS DETAILS '� 1Of 1�0 F9ML CLOSUM A• �_� S 'r �cc D .._•E F G N A B C E F 2A'-d 7-6 B-I 1' CARBON AIR I ADSORPTION I rXA. CODER B' DOA, HDPE Fl-N.GE ADAPT? Wf'k 3UN0 :.ANGE 7 PLUG VALVE W/ STRIPPER VESSEL 1 NOTE CON,--PLACEMENT;E PLACEMENT OF COHCI :NAw OPERATOR EKNAUST FAN COLLARS 440 SECTIGNAL TENSION OF j♦ i :.r D C EW. \. a.EANDuT t.NTL - N15HED MADE S RE REMOVE CtF,wOFiT,ANO �\ � .( d LEACHATE *PE P-�� mom -PERFORATED PIPE I SOW SEOFF S HDPE FROM DRAIN MANHOLE 1 I TO RISE _ 1 I ABOVE ha1GHf OF NEXT t&'f • p I I 0 1 t i- e DRAIN �ro W. e I b A INTAKE OLIVER- ------ --------' �'- +E;OR OF DEBRIS UFT -_--------_- _ b I �-TRAP �/! 6' FLR )RAN-1 4'a4' LOUVER Q / c I < ORNNI ' =NT.VNYEHT /r II 0 $AN. NA4 i i yOPr x4f0WTED PIPE m SEWER -{ ELECTRICAL PANE! ! TRENCH -SEE E DETAIL I .O• � - i TRENc++-SEE DETAIL 5/CS 000R FLOW PETER PLOTTER _ — — PLAN 'RANST:ON -ROM PERFORATED% STANDPIPE CLEANOUT DETAIL '0 NON -PERFORATED PIPE .� SCALE: I /r .1'-(r DETAIL t FLASHING VO SCALE C AS REDD. WO SCREEN — 230.00 ANC1 ANCH'w10ER OR TO SOFFIT COILING AS REDD. CONTINUE PLACEIAENT OF REFUSE AND EL 226.5 CUYUNER 'JFT" AS SHOWN UNTIL lNtSHED HOPE YOLDE^ I �� GRADE ELEVATION IS REACHED GRADE YATERYLLw EXCESS FLANGE ADAPTER L AR g'o PVC AR DUCT _ _ Of 2.5 1 SLOPE STRIPPER i5 -- 2 -__ 1 BLIND d6 WC AIR DUCT S -.T A?PPDX HOCM r ML. OPE e,ACHATE PIPE FLANGE r., GRAB .N OF EX15T'G I ":E 94!S LIFT) CLAY .;AEA CLAY 9AR FROM DRAN MANHOLE -. TO WALL MATERIAL IN EXCESS 1 - F OF 2.5 SLOPE 1.5 :ECTE%TXi AS RECUIRED ! / • /� _S_SICpE R r / 1 , �� j 60 4A " P E. 218.0 I SEESP CIACATIONS PLUG rALVE W/ CARBON / / Y X'N"—• MAIN WHEEL OPERATOR I I I ADSORPTION OEZURIN SER!ES 100 I b VESSEL b p_r; S SAND LEVEL. OR EQUAL) o NO II GE a•.4' IAllVER =CR UNER ANfj/OA. QR INLET. 90 BEND. SEE Dr -AIL 3/THIS DWG OPEN AT 70P W/SCREEN I 5•-y =1NISH FLOOR EL 203.5 I f___-__- EXHAUST FAN _ _ PLACEMENT OF CLAY BARRIER LINER DETAIL LINER ANCHOR IN CLAY BARRIER NER i CARBON SE J--1•------- DETAi� NO TAIL SCALE sc.1.E. I- .20• ��C3/ No scxE — A'SO. CONCRE-,. PAD I S --� 5,WrdPVC 8' FLOWDRAIN W/ L DRAW '0 W S u-TRAP. BALL FLOAT TO Dfm BACKWATER VALVE h r OUTLET (ZURN SECTION Z-470. DR EQUAL) SCALE' I/r.T'-d '�'`••�•�,� .=' �.. os !. nK errs rW — r+.A AS Dawn o :. ro :re .lw r..A �ORLLO 4OPTHWES' �r, OurET RECLAMATION 577 '.�C}iAiL 3i,�L�ING PLAN AND SECTION AND i• L ® — ,,�, v_ ,,. .,� 3E470N. WAjrNNGTCN MISCELLANEOUS DE'All$ A ve . o _ A - !1 C 0 - E _ F _ G _ F MOUNT FLOW WTER r0 p"WoE Ace-ESJ F" .%"NOLE C-WE CPffQlNG �NI AIFL ;MIAWEL PS 200 :ems M AS R6p:..-zo ,\ *iOUA'r TO WALL Wlrh XPANSYJN DOL TJ AS E[griA16 \ 4EOwRGO L ACGLR J JSPeNO ++AIRA/ES3 FROM CHANNEL 6IPAC.ME7 �yl �rN�vEC. P3 EDV Al Ae' n .OLZ A.O 6 MANHOLE N0.8 DETAIL '.O SCALE C i CXl$TING 48'40 ,NAN'+OLC AA7 B .SUFENJlON HARNb55 •� rl. CONOU/r rO EX rERAI4:LY l"IOu"reo ROWEA "TArkf DUOOLc'R TYpE ;A4N CHANNEL -Low MEreAk !CSO 32.]O — ❑ LARGe 60'v / + TRAPr20/0AL FLUME SEE J6 TArL 2107 REATAC/NATC PAL �a�_,• 6Nr rNO i-_.-i__.: DUILD.lr - ` r0 REA/TON-leftIG/q JrJTE,N i� PIPE/ 9uDDL' \ r/faP•ZO/DAL fL uA4e _".Lfr O rrr PIPE CHANNEL AN/.: STZV/rCO fLUSN S MANHOLE NO. ! TO rNLEr AAlO CW rL e r P'Pe wweTJ TO P ovtot swocrH rRAN5. r10N SECTION A \ rNTO FLUMC c'UM[A[GL fAl uN00STRL'CTEO `LOW /N ACCoADANCE 140 SCALf W/TH s1AUFAc %AoRe^ J /NSTRUC r/ON5 cur ; o F;T A!PG 'fA:INEL i 1 � AECOSSED 140L.:Bo \ .LOe cAwrr<cR f- TBPff Die SAS55 OUO4LE 3J w/AhG 'ur3 l\ I 2'F MANHOLE NO. 8 FLUME DETAIL Vo SCALE � .`ram i .. •.µ .r. ...... ....— ... . �_ ,. �anrw, im,aao.w a r YT. ouvcT RECLAMATION srT>< FINAL CLOSURE MANHOLE NO. 8- TRAPEZOIDAL FLUME AND FLOW METER DETAILS A C 0 E f G M A D E G L[wO1ATE :E4;/ILNT AND FLO- 4t IIIC Fncl-lots TSe 4rrw lyv rllww ratw.w . W rr e! s i4w, Neb Inv (ry rr. W ra.rr 1lrlar. iawLpra. 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W + rerer••w .�v it 4vt .a.�w wc.... ire w -1 .. �u. .. «. .rwe cw. ., a rN�.. wu r -.r.r iw . e..«... •��n .,.... .+n Nou csT[vt;ov S•wu.�� __ I I • . . • • .ewe-r MT. OLIVET RECUMA714N 517E FINAL CLOSURE TECHNICAL SPECIFICATIONS A B C • 0 r F r —� c „ •1 A.; rENDIX 8 SAFETY PLAN i ,Lb2J1MdCe.m& Capon Comparry Inc. TM on AAX0 wiry S*ih Suk 7� SeAk WA 910 (206i 202C20 SAFETY AND HEALTH POLICY The purpose of this policy is to develop a high standard of safety throughout all operations and to insure that no employee is required to work under any conditions which are hazardous or unsanitary. We believe that the individual employee has the right to derive personal satisfaction from his or her job and the prevention of occupational injury or illness is of such consequence to this belief that it will be givEn top priority at all times. It is our intention to initiate and maintain complete accident prevention and safety training programs. Each individual, from top management to the working person, is responsible for the safety of those persons in thier charge and co-workers around them. By accepting mutual re- sporsibility to operate safely, we will all contribute to the well being of personnel. l Sfgneof by: John McKenna, J r.1 President FILE CONY ot,+�,� rrcm, TABLE OF CONTENTS I. Responsibilities II. Employee Responsibility III. General Safety Rules IV. Ladders V. Shop & Storage Areas VI. Description of Assured Equipment Grounding Program VII. Fall Protection VIII. Scaffold Safety Rules IX. First Aid Training, Kits, Posters X. Trenching and Excavating XI. Flagging, Signing and Barricading XII. Training XIII. RecordKeeping XIV. Rules for Confined Space Entry XV. Setting up the Job XVI. Use of Illegal Drugs or Consumption of Alcoholic Beverages XVII. Termination of Unsafe Employees XVIII. Compliance Inspecticns and Investigations XIX. Motorized Vehicle's and Equipment XX. Safety Committee XXI. Fleet Safety Procedures XXII. Unusual Conditions That May occur APPENDIX LIST ACCIDENT PREVENTICN PROGRAM FOR MCKENNA CONSTRUCTION I. RESPONSIBILITIES Responsibilities for safety and health include the establishment and maintenance of an effective communication system between workers, supervises-s and management officials. To this end all personnel are responsible to assure that their messages are received and understood by the intended receiver. Specific safety and health responsibilities for company personnel are as follows: A. MANAGEMENT Active participation in and support of safety and health programs is essential. Management officials will display their interest in safety and health matters at every opportunity. At least one manager will participate in project safety and health meetings, accident investigations and jobsi~-e inspections. Each manager will establish realistic goals for accident reduction in his/her area of responsibility and will establish the necessary implementing instructions for meeting the goals. Goals and implementing instructions shall be within the framework established by this document. B. SAFETY OFFICER Safety officer shall be responsible to assist management and supervisors in developing and implementing, as well as reviewing the following: 1. Safety and health programs. 2. Public safety. 3. Subcontractors relations and compliances. 4. Loss prevention. a. Security. b. Fire prevention. C. Theft. 5. Establish a program for equipment and machinery operation. 6. Safety officer shall provide monthly reports to - management on all of the above procedures. 7) He shall have authority to stop work if in his opinion there is an unsafe condition which could result in a serious injury. 8) The safety officer shall also follow up on all reported accidents in the following manner: a. Contact employee. b. Contact hospital and/or doctor. C. Keep communication between employee and office open. I ' C. PROJECT SUPERINTENDENTS AND FOREMEN Safety and health of the employees they supervise is a primary responsibility of the superintendents. To accomplish this obligation, superintendents will: 1. Assure that all safety and health rules, regulations, policies and procedures are understood by new employees reviewing the safety orientation checklist at time of hire. See Appendix A. 2. Conduct foreman/crew meetings the first Monday or Tuesday of each work week to discuss safety matters and work plans for that week. Meetings will be documented and kept at jobsite safety file. Superintendents will participate in a minimum of 2 crew meetings per month. See Appendix B. 3. Require the proper care and use of all needed protective equipment. 4. Identify and eliminate job hazards expeditiously. 5. Receive and take initial action on employee suggestions, awards or disciplinary measures. 6. Train employees ;new and experienced) in the safe and efficient methods of accomplishing each job or task as necessary. 7. Promote employee participation in the safety and health program. 8. Conduct monthly jobsite inspections. a. Monthly Job Inspection: Superintendent will make a monthly job inspection using a job checklist as a guide. All defects will be corrected immediately. Ccntact safety officer if you have any questions concerning how to accomplish the inspection. See Appendix C. b. Equipment Checklist: Superintendent will inspect all equipment brought on the job prior to being put in use. All defects will be corrected and safety officer will be notified. See Appendix D. C. Supervisor will complete vehicle inspection report quarterly on all vehicles used under his authority. See Appendix F. d. Superintendent will review the job periodically using a checklist as a guide. 9. Conduct accident investigations for all accidents resulting in injuries or property damage. 1. Non medical aid injuries will be documented in the daily log. 2. Equipment or vehicle damage of any kind requires completion of loss report form (See Appendix E-2) and submitted to safety director within 48 hours. 3. Medical aid injuries (no lost time) and serious near misses. a. Provide prompt first aid treatment. b. Complete supervisors report of accident and forward to safety officer within 48 hours. See Appendix E-1. 4. Lost time injuries and equipment damage in excess of $500.00 a. Provide prompt first aid treatment. b. Safety officer contacted by telephone immediately. C. Preserve accident s ene until released by safety officer. d. Complete supervisors report of accident and forward to safety officer within 48 hours. See Appendix E-1 and E-2 is appropriate. e. In addition to "D" above, document the following: 1. Date of accident 2. Location of accident a. Correct address 3. Witness 4. Diagram and or photo's 5. Weather conditions 6. Site condition's a. Mud b. Open trench C. Other 5. Supervisors will bring to safety officer's attention any unsafe conditions at there job site. a. Major conditions call immediately. b. Minor conditions present at weekly supervisors meeting. II. EMPLOYEE RESPONSIBILITY The reason for our safety program, and the most important part ' of our safety program is YOU-- THE EMPLOYEE OF MCKENNA CONSTRUCTION Without your cooperation, our safety program will be ineffective. Protect yourself and your fellow workers by following the safety rules. REMEMBER: Work safely so you can go home to your family. They need you! We need you! We don't want you to take chances-- by you following our work rules and assuming responsibility for the following, we can all work safer. ' a. Repot all injuries promptly to your supervisor. b. Report all equipment damage to the foreman. C. Don't take chances-- use the required safety equipment. _ d. Follow instruction; when in doubt, ASK. e. Observe and comply with our company safety rules. f. Report all unsafe conditions or situations to your supervisor. g. Operate only equipment you are qualified to operate. h. After contacting your supervisor regarding any safety condition if you set no response, you may contact the company safety office at any time. i. Failure to follow any of the above re— lations my be grounds for disciplinary action. III. GENERAL SAFETY RULES A. Always store materials in a safe manner. Tie down or support piles if necessary to prevent falling, rolling or shifting. B. Shavings, dust, scraps, oil or grease should not be allowed to accumulate. Good housekeeping is a part of the job. C. Refuse piles must be removed as soon as possible. Refuse is a safety and fire hazard. D. Remove or clinch nails in lumber which have been used or removed from a structure. E. Immediately remove all loss materials from stairs, walkways, ramps, platforms, etc. Fr Do not block aisles, traffic lanes, fire exits, gangways or stairs. G. Avoid shortcuts- use ramps, stairs, walkways, ladders, etc. H. Standard guardrails must be erected around all floor openings and excavations must be barricaded. Contact your supervisor for the correct specifications. I. Get help with heavy or bulky materials to avoid injury to yourself or damage to material. j. Keep all tools and materials away from the edges of scaffolding, platforms, shaft openings, etc. K. Do not use tools with split, broken or loose handles, burred or mushroomed heads. keep cutting tools sharp and carry all tools in a container. L. Know the correct use of hand and power tools. Use the right tool for the job. M. All electrical power tools (unless double insulated), extension cords and equipment shall be properly grounded. N. All electrical power tools and extension cords shall be properly insulated. Uamaged cords shall be replaced. O. Know the location and use of fire extinguishing equipment and the procedure for sounding a fire alarm. P. Flammable liquids shall be used only in small amounts at the job location and in approved safety cans. 1 III. GENERAL SAFETY RULES (continued) Q. Proper guards or shields must be installed on all power tools before use. Do not use any tools without the guards in their proper working condition. No "homemade" handles cr extensions (cheaters) will be used! R. Do not operate any power tool or equipment unless you are trained in its operation and authorized by your firm to do so. S. Use tools only for their designed purpose. T. Do not remove, deface or destroy any warning, danger sign or barricade, or interfere with any form of accident prevention device or practice provided for your use or which is being used by other workmen. U. Horse play, fighting, gambling and possession of firearms is forbidden. V. No running on jobsites except in extreme emergencies. W. Wear suitable clothing for work. 1. Shirts must have sleeves. 2. Full length pants, 3. Leather work shoe, no sport, dress or sandles type shoe will be allowed. 4. Hard hats at all times. X. Use personal protective equipment_ when appropriate or posted. 1. Eye protection where required 2. Hearing protection where required 3. Gloves -aprons 4. Respirators where required I IV. LADDERS A. GENERAL I 11 1 I a. I 1 I 1 1. Inspect before use for physical defects. 2. Ladders are not to be painted except for number purposes. 3. Do net use ladders for skids, braces, workbenches or any purpose other than climbing. 4. When you are ascending or descending a ladder, do not carry objects that will prevent you from grasping the ladder with both hands. 5. Always face the ladder when ascending or descending. 6. If you must place a ladder over a doorway, barricade the door to prevent its use and post a warning sign. 7. Only one person is allowed on a ladder at a time. 8. Always keep both feet on the ladder rungs. Do not step laterally from a ladder onto another object. 9. Do not jump from a ladder when descending. 10. All joints between steps, rungs and side rails shall be tight. 11. Safety feet shall be in good working order and in place. 12. Rungs shall be free of grease and/or oil. Straight type or Extension Ladders 1. All straight or extension ladders must be at least three feet beyond the supporting object when used as an access to an elevated work area. 2. After raising the extension portion of a two or more stage ladder to the desired height, check to ensure that the safety dogs or latches are engaged. 3. All extensions or straight ladders must be secured or tied off at the top. 4. All ladders must be equipped with safety (non-skid) feet. 5. Portable ladders shall be used at such a pith that the horizontal distance from the top support to the foot of the ladder is about one -quarter of the workirT length of the ladder. LADDERS (continued) C. STEPLADDERS 1. Do not place tools or materials on the steps or platform of a stepladder. 2. Do not use the top 2 steps or laddercap of a stepladder as a step or Land. 3. Always level all four feet and lock spreaders in place. 4. Do not use a stepladder as a straight ladder. V. SHOP AND STORAGE AREAS A. Use of welding shield is recommended when welding is in shop areas. B. Blocking of sufficient strength shall be used when working under axles, dumpbodies, aprons, loaders, etc. C. It is required that a tire safe rack be used when inflating tires. D. Housecleaning shall be a continuous operation. E. Cleaning parts will be done with a non-flammable solvent. F. Shop personnel are responsible for adequate ventilation in the shop area. G. Use the right tool for t_he right job; improper use of tools is not a good safety practice. H. No smoking signs posted mean exactly that. They should be posted at: 1. Refueling area. 2. Storage areas where solvents, oils, etc., are kept. 3. Any areas where combustible mixtures, vapors are present. I. Motors shall be turned off during refueling. J. Do not use any equipment unless you: know what you are doing. K. Safety glassds will be worn at all times. DESCRIPTION OF ASSURED EQUIPMENT GROUNDING CONDUCTOR PROGRAM A. The procedure described herein is suitablA for compliance with the requirements of WAC 296-155-430(8) (c) (i). It is the policy of the undersigned to establish and implement an Assured Grounding Conductor Program covering: ' 1. Cord sets and receptacles not part of the permanent wiring of buildings or structures. ' 2. All electrical equipment and tools used in connection with processes of construction or alterations. B. Ground Fault Circuit Interrupters (GFCI) are required by the captioned codes for all 120-volt, single-phase, 15-20 ampere receptacle outlets which are not a part of the permanent wiring of a building or structure of/or on a construction. project. C. Procedures All equipment to be used on the construction project shall be tested, identified and coded pursuant to the following procedure: A test for continuous circuitry shall be performed on all ' cord sets, receptacles which are not part of the permanent wiring of the building or structure, and plug - connected equipment required to be grounded. The aforementioned tests shall be recorded on the attached schedule and retained on each jobsite. Chapter 155- 435(1) (b) allows portable tools protected by a system of double insulation not to be grounded. These tools shal', be distinctively marked pursuant to this code. 1. All equipment and cored sets shall be tested before the first use, for grounding and continuity of the circuitry. A record of such test shall be maintained on the construction site. ' 2. Equipment and cord sets shall be tested before the First use, for grounding and continuity of the circuitry. A record of such test shall be emaintained on the construction site. 3. All equipment shall be visually inspected before each day's use for external defects, including ' deformed or missing pins, insulation damage, and for indication Gf poss.i.ble internal damage. All equipment found to be in need of repair may not be used until repaired, retested and the results of the test recorded. 1 DESCRIPTION OF ASSURED EQUIPMENT GROUNDING CONDUCTOR PROGRAM(cont.) 4. Testing of all cords sets, receptacles and wiring ' shall be accomplished at intervals not exceeding three months (quarterly). At the time of the quarterly test, the items shall be identified as having been tested by one of the following: (a) Color coding using at least two colors. The first color will identify the quarter and the second color will identify the month curing the quarter of the test. (b) Numeric identification may be accomplished by using the first number to identify the quarter and the second number will identify; the month during the quarter testing was performed. 1 I 1 Fi' �I.." DESCRIPTION OF AN ASSURED EQUIPMENT GRQUNDING.CONDUCTOR PROGRAM (continued) D. Coding Schemes for -Assured Equipment Grounding CONDUCTOR TEST RECORD Color Coding Schcme Month or Quarter Quarterly Monthly January White White February Yellow March Blue April Green Green May Yellow June Blue Jul , Red Reel August Yellow September Blue October Grange Orange November Yellow December blue qu,pment in need of repair shall irtme ateTy be removed mom ser- vice. Repairs shall be made and the equipment tested prior to return to service. 03-AP3.35 1 VII. FALL PROTECTION A. When work is performed from locations 10' or more guard :ails or wire rope railings shall be installed. A. Safety belts shall be used if a fall hazard exists exceeding 10 feet above the ground or continuous floor level below. 1. Safety belts shall be of the full harness type for ' any work above 20 feet. 2. Waist type safety belts may be used under 20 feet (not recommended). 3. The lanyard anchor end of the shall be secured at a level not lower than the workman's waist and at a Ohorizontal distance not to exceed 6 feet. C. Catenary lines (life lines). ' 1. Shall be capable of supporting a minimum dead weight of 5400 pounds per person applied at the mid point of the line. ' D. All openings in roof or floor shall be covered or have railings. 1. Covering over openings must be able to support 300 lbs. E. Roof edge warning lines shall be placed 6' from any ' leading edge. These lines should he greater than waist height. F. the above only highlight W.I.S.H.A. fall protection requirements, if there are any questions contact safety officer or refer to W.I.S.H.A. code W.A.C. 296-155 of the ' :instruction safety standards. 1 1 1 1 VIII. SCAFFOLD SAFETY RULES A. General Before starting work on a scaffold, inspect if for the following: 1. Are guardrails, toeboards and planking in place and secure? 2. Are locking pins at ea -i joint in place? 3. Are all wheels on movable scaffolds locked? B. Do not attempt to gain access to a scaffold by climbing on it (unless it is spec-fically designed for climbing) -- always use a 'Ladder. C. Scaffolds and their components shall be capable of supporting 4 times trn maximum intended load. D. Any scaffold including accessories such as braces, brackets, trusses, screw legs, ladders, etc., damaged or weakened in any way, z:iall be immediately repaired or replaced. E. Scaffold planks shall extend over their end supports not less than 6 inches or more than 12 inches, unless otherwise specif.cally required. F. Scaffold oiatforms shall not be less than 18 inches wide unless otherwise specifically required or exempted. G. Where persons are required to work or pass under the scaffold, scaffolds shall be provided with a screen between the toeboard and guardrail, extending along the entire opening, of No. 18 gauge U.S. standard wire 1/2 inch mesh or equivalent protection. H. All scaffolds must be erected level and plumb, and on a solid footing. ' I. Do not change or remove scaffold members unless authorized. J. Do not allow workmen to ride on a rolling scaffold when it is being moved. Remove or secure all materials and tools on deck before moving. I K. Do not alter any scaffold member by welding, burning, cutting, drilling or bending. r rIX. FIRST AID TRAINING, KITS, POSTERS A. Purpose: to afford the employees immediate and effective attention should an injury result, the superintendent will ensure that a certified first aider (s ) will be available. To meet the above objectives, procedures will be followed: the following ' (a) All foremen, supervisors or persons in charge of crews will be first aid trained unless their ' duties require them to be away from the jobsite, whereby other persons will be designated as the recognized first aider. (b) It is our desire to have all our regular employees trained in first aid in order to augment or surpass the standard requirements. (c) Valid first aid cards are recognized as ones which include both first aid and cardiopulmonary resuscitation (CPR) and have ' not reached the expiration date. 2. First aid kits will be in accordance with the ' requirements of the construction safety standards (WAC 296-155). (a) First aid kits will be located: (i) in each piece o P f equipment. (ii) in each job trailer.. (iii) the main ' office. (iv) in the shop office. (b) Each superintendent is designated to ensure that the first aid kits are properly maintained ' and stocked. 3. Posters listing emergency numbers, procedures, etc. will be strategically located, such as on first aid kits, at telephones, in dry shacks, etc. I X. TRENCHING AND EXCAVATING A. Due to the extreme potential for serious accidents or injury, any questions or problems regarding excavating ' or trenching should be reviewed with the safety officer prior to comsencemezt of work. B. The determination of the angle of repose and design of ' the supporting system shall be based on careful evaluation of pertinent factors such as: 1. Depth and/or cut. 2. Possible variation in water content of the material while excavation is open. 3. Anticipated 9 ntici ated changes in materials from exposure to air, sun, water or freezing. 4. Loading imposed by structures, equipment, over- laying material or stored material. S. Vibration from equipment, blasting, traffic or other sources. C. Walkways or bridges with standard railing shall be provided when employees or equipment are required to cross over excavations. D. The walls a%d faces of all excavations in which employees are exposed to danger from moving ground shall be guarded iy a shoring system, sloping of the ground or ' some other equivalent means. E. No person shall be permitted under loads handled by power shovels,_ derricks or hoists. F. All employees shall be protected with personal protective equipment for the protection of the head, ' eyes, respiratory system, hands, feet and other parts of the body. I XI. FLAGGING, SIGNING, AND BARRICADING A. The control of traffic, signing, detouring, and flagging, 99 9, if done properly, will aid greatly in eliminating accidents within this organization. it will be the responsibility of these job superintendent or foreman to see that this is properly accomplished and is in accordance with: 1. Safety regulations of the state. 2. Directives of City and County Traffic Departments. B. Flagmen, when supplied by this company, will be properly clothed and equipped as directed by state, city, county or governing agencies. C. Warning signs will be placed in advance of construction projects to give ample warning to motorists. D. When construction activity is located in areas of high traffic congestion, operators of equipment will nxercise every precaution in handling their vehicles. Give the right of way to the traveling public. E. All flaggers will have the following when flagging: 1. Flagging card. 2. Yellow hard hat. 3. Orange vest. 4. Stop/slow paddle. 5. Reflectorized equipment if flagging at night. XII. TRAINING McKenna Construction believes that worker safety and safety awareness can best be accomplished by using various training methods. These are: A. Foreman -crew meetings. Each foreman at the start of each project will have a crew meeting to inform them of any potential dangers and to remind them of the company safety policy. Every Monday or Tuesday thereafter the foreman will have a crew meeting. He will either use preprinted material or whatever is pertinent to the job. A record will be sent to the office. The minutes of the meeting will be kept. Employees are to sign a form that they attended the safety meeting. See Appendix B1 6 B2. B. The company will be responsible for determining all hazardous chemicals and ensuring all employees are properly trained in the use of these chemicals, per company hazards communication program. C. All employees will be instructed by supervisory personnel at the start of work to outline the hazards of the operations to be performed and the safety rules to be observed, including evacuation procedures. This will be accomplished by individual instruction and all supervisors will make sure that the instructions given to the new employee include: 1. He be told what work he is to do. 2. He knows how to do it. 3. He is shown how to do it safely. 4. He is provided with proper tools and equipment including personal protective equipment. 5. He is warned about the specific safety hazards inherent in the work and in the surroundings. 6. He is alerted to the fact that repeated disregard for safety procedures can result in termination. Supervisors will also continually supervise their employees for safety while performing work. Indoctrination of subcontractor's employees will be the responsibility of the subcontractor. All subcontractors will have to abide by our safety rules and all pertinent WAC codes. D. Every employee shall have an opportunity to review this manual at any time. XIII. RECORDKEEPING A. Safety officer will maintain the log and summary of occupational injuries and illness on OSHA 200 form. Recordable cases include: 1. Every occupational. death. 2. Every occupational illness. 3. Every occupational injury that involves: (a) unconsciousness. (b) Inability to perform al phases of the regular job. (c) Inability to work full time on a regular job. (d) Temporary assignments to another job. (e) Medical treatment OTHER than first aid. 4. During the month of February, post the completed summary portion of the OSHA 200 form for the previous year. 5. Maintain records for five years following the year to which they relate. 6. In addition to the OSHA 200, a supplementary record for each occupational injury or illness (OSHA 101) will be maintained. Other reports, such as worker compensation forms, are acceptable alternatives for the OSHA 101 it they contain the information required by the OSHA 101. B. Equipment and job inspections; send to the safety officer monthly. C. Weekly safety meeting report; maintain in job safety file. D. Keep copies of all reports generated as a result of on the job injuries or equipment damage. XIV. RULES FOR CONFINED SPACE ENTRY A. Confined Spaces a defined in WAC 296-155-203 include, but are not limited to storage tanks, process vessels, bins, boilers, ventilation or exhaust ducts, sewers, underground utility vaults, tunnels, pipelines manholes. We at McKenna Construction realize it is management's responsibility to develop entry procedures and train our employees in proper entry into confined spaces. It is our policy that all employees will be trained in and protected from the hazards of confined space entry,. Each foreman will familiarize himself with the booklet "Recommended Safe Procedures for Entry Into Confined Spaces" and the material put out by IvUCA. Before entering any confined space, the following will apply: 1. The confined space will be tested for: (a) Toxic or flammable atmosphere. (b) Oxygen deficient atmosphere (oxygen below 181'. 2. No one will he allowed to enter a confined space that tests out as either oxygen deficient or flammable without using an air blower to purge the bad atmosphere. There will be a continuous ventilation provided while the employee is in the confined space. 3. All confined spaces will be checked every two hours. 4. There will be a top man at all times when an employee is working in a confined space. The top man is there to get assistance if trouble occurs: HE IS NEVER TO ENTER THE CONFINED SPACE. 5. The top man will have a valid first aid card. 6. Nothing that is capable of producing a spark will be allowed in live manholes. 7. IF you are not sure -- DON'T GO IN. 8. If you smell something different or feel different -- GET OUT IMMEDIATELY. XV. SETTING UP THE JOB A. Job Layout Review (a) First aid requirements. (b) Sanitary, water and clean-up facilities. (c) Fire prevention. (d) Housekeeping procedures. (e` Inherent hazards -material storage, scaffolding, power and lighting, etc. B. Posting Requirements- A safety bulletin board will be set up where employees meet for weekly safety meetings. Post the following: 1. WISHA poster entitled "Safety i Health Protection on the Job." 2. Emergency phone numbers. 3. Fatality or multiple hospitalization reporting procedure. 4. Name of each foreman and expiration date of first aid card. 5. Inspection reports. 6. OSHA 200 form- prepared by Safety Officer and posted during month of February only. 7. Employee responsibilities. 8. Post hard hat and other warning signs as job requires. ' XVI. USE OF ILLEGAL DRUGS OR CONSUMPTION OF ALCOHOLIC BEVERAGES A. Use of illegal drugs or consumption of alcoholic beverages will not be permitted during working hours. Any violation of this policy will be subject for dismissal. If any employee reports for work while under the influence of alcohol or drugs, he or she will be dismissed from work for the period of time necessary to clear up his or her system. Repeated violations will subject employee to dismissal. 1. It shall be the duty of every employee to report to his supervisor anyone they feel is using drugs or alcohol. 2. Supervisor shall investigate all reports of drug cr alcoholic use by an employee. XVII TERMINATION OF UNSAFE EMPLOYEES This company cannot afford an unsafe :porker whether he be a superintendent, general foreman, craftsman or job steward. Employees, regardless of their rank or position in the company, who wilfully or repeatedly fail to comply wit.h safety standards under this safety procedure will be c`.ealt ' with according to the prccedure outlined below: A. He will be given a verbal warning, documented by supervisor. B. If he does not head the verbal warning, he will be issued a written warning. A copy of this, along with a full explanation of the unsafe worker's actions, will be sent to the safety officer for review. C. In the event the employee fails to comply with accepted safety procedures on the project and ignores step A and A above, he will be given a three day written suspension without pay. eD. Termination! I XVIII. COMPLIANCE INSPECTIONS AND INVESTIGATIONS Jobsite inspections and investigations by state safety compliance officers: you are to cooperate fully wits any ' compliance officers in any inspection or investigation of the jobsite. Politely request that such inspector furnish adequate identification before discussing ' project safety with him. Immediately report any such inspection to safety officer with full details. In the event you receive a citation for alleged violations, send a copy immediately to the safety officer along with any back-up information you may have. ' All citations must be prominently posted at or near each place where a violation referred to in the citation occurred. It must remain posted until all violations cited are corrected, or for 3 working days, whichever period is the longer. XIX. MOTORIZED VEHICLE AND EQUIPMENT A. All employees who operate McKenna Construction Co. vehicles or equipment must have a current appropriate operators licence, which will be reviewed semi-annually during the months of January and July. H. Only individuals who have submitted proof of current operator licence and D.M.V. report to the safety officer shall be allowed to operate McKenna Construction Co. vehicles. C. McKenna Construction Co. vehicles shall be used for work only unless written authorization is given by the president of McKenna Construction Co. D. DO NOT RIDE ON MOTORIZED VEHICLES OR EQUIPMENT UNLESS A PROPER SEAT IS PROVIDED FOR EACH RIDER. E. Always be seated when riding authorized vehicles (unless they are designed for standing). F. Do not operate any motorized vehicle or equipment unless you are specifically authorized G. All employees are required to use seat belts when driving company vehicles. We encourage you to use them when driving your private vehicle. H. Obey all speed limits and other traffic regulations. I. Always be aware of pedestrians and give them the right of way. J. Always inspect your vehicle or equipment befcie and after daily use. K. Never mount or dismount vehicles �r equipment while they are still in motiu,,. L. Do not dismount any vehicle without firs*_ shutting down the engine, setting the parking brake and securing the load. M. Do not allow other persons to ride the hook or block, dump box, forks, bucket or shovel of any equipment. N. All company heavy trucks and equipment shall be equipped with back-up alarms. 1. Any employee wzo disconnects a back alarm shall be subject to dismissal. ";.X. MOTORIZED VEHICLE AND EQUIPMENT (continued) 0. Each operator must be knowledgeable of all hand signals and obey them. P. Each operator is responsible for the stability and security of their load. Q. All who onerate McKenna Construction Co. vehicles shall be responsible to keep that vehicle clean. R. Any employee who operates a piece of heavy equipment other than cars or trucks must complete an orientation with the company equipment supervisor and this report will be turned in to safety officer. See Appendix G. SAFETY COMMITTEE XX. A. Safety committee will be established to assist in the detection and elimination of unsafe conditions and work Procedures. Participation will be from both management and employees, with representation by the following: 1. Main office 2. Shop 3. Dire division 4. Utility division 5. Vehicle drivers 6. Construction division A. Employees shall elect fellow workers to .represent them on the committee. Method of voting will be optional membership will be for a maximum of 1 year. C. The committee will elect a chairperson. D. The safety committee will meet at least once every quarter, meetings will last for a maximum of 1 hour except by majority vote of the committee. E. Documented on the safety committee report form and maintained on file for a period of one year. (See Appendix H) copies will be provided to: a. President b. Safety director C. Posted on all safety bulletin boards. XXI. FLEET SAFETY PROCEDURES A. Driver Qualifications To qualify and continue as a driver in this company, a person must: 1. Be a minimum of la years of age. 2. Provide written authorization to the company to obtain ooth his employment and non -employment motor vehicle citation report prior to hire and semi annually thereafter. (See Appendix I.) 3. Not have more than two moving violations and one "at fault" accident within the past 36 months. 4. Have know)edge of and adhere to all DOT safety regulation,; and state and local traffic laws. 5. have knowledge of and adhere to company rules. ' 6. Pass a driving exam (See Appendix J) prior to hire. And a yearly physical. ' 7. Provide a copy and keep in his possession at all times while driving a driver's license valid in his state of residence, which shall be endorsed fcr the ' operation of the equipment being driven. 8. Each new driver will be on probation for b0 days or until his motor vehicle report and inquiries of past 1 employers are received, whichever is longer. B. Supervisor will complete equipment and drivers review form annually. (See Appendix K.) C. Driver Personnel File All documents obtained in the application process shall be reviewed and placed in the driver's personnel file. Such file will be continuously maintained throughout the driver's employment by supervisor. . a. urivers wii- not arive it their physical or mental condition makes them unfit for safe driving. b. Drivers will not drive equipment known to have been determined as unsafe by the truck shop. Emergency situations to remove unsafe equipment requires extreme care. Such vehicles should be moved only_ when moving creates a lesser hazard than leaving the vehicle, and then it should be moved to the nearest safe place. C. Drivers will not drive when weather or road conditions make driving unsafe. ' 2. Following a. Following distances from the vehicle in front must be adjusted to allow the company unit and the VEHICLE BEHIND it to safely stop in emergencies. If you are being tailgated, increase your following distance, but do not exceed the speed limit. b. Tailgating while waiting to pass will not be ' tolerated. 3. Right of Way a. Never contest right of way. Always be prepared to yield to avoid a collision. b. yield to emergency vehicles. Pull right and stop off the right of way, free of intersections. C. Yield to military convoys and funeral processions. ' Do not Creak in. d. Adjust for others merging with the flow of traffic. e. Entering freeways, merge with the flow of traffic without forcing yourself in. ' f. Do not use marker lights to signal passenger vehicles to pass. 1 4. Speed a. Basic speed law is policy. never drive faster than conditions safely allow. Best to arrive late than not to arrive. b. Maximum speed under ideal conditions of weather, traff.i_c, visibility, grade, road type and condition, load, legal limits, and equipment limitation is 60 MPH. Conditions not ideal lower the speed limit, by company policy. C. legal limits must be followed. d. keep control when descending grades. Engine brakes should hold a safe speed with only occasional application of service brakes. Engine brakes do not allow a faster descent. e. Coastirg out of gear is not to be tolerated. f. Speed must be reduced on curves, at night and whenever range of vision is reduced. Headlights are to 5e used when fog, rain, snow, etc. reduces the range of vision below 1,000 feet, in addition to reduced speed. Speed must also be adjusted according to the size and distribution cf your load. 5. Protecting Accident Scenes a. Accidents not involving our driver. t1. Park safely, if first on scene; don't cause another accident. 2. Get accident reported to authorities. 3. Avoid moving injured persons unless absolutely necessary. Render assistance only within your abilities. 4. If others have situation under control, pass slowly and safely on. b. Accidents involving company equipment. 1. Set out flares, fuses or reflectors safely. 2. Avoid moving injured persons, unless absolutely necessary. Render assistance only within your abilities. 3. notify police. Jo not leave vehicle or cargo unless in extreme emergency. ' 4 Fill out accident report form at the scene. Get names, license plate numbers, drivers ' license numbers, including witnesses. Get badge numbers from police officers. ADMIT NOTHING, PROMISE NOTHING, DON'T ARGUE. Be ' olite. Cooperate with police. 5. notify your supervisor promptly. t6. Report ALL accidents, regardless of size or circumstances. ' 7. Stay at the scene until police or company Official says to leave. ' 8. Check and make sure that you have accident forms in your truck at all times. If you don't have one, ask your supervisor. ' b• Intoxicants, Drugs a. Intoxicants (regardless of alcoholic content) shall ' not be used while on duty or within 4 hours of coming on duty. Use of drugs, other than as prescribed by a physician, at any time is strictly Forbidden. A driver shall not drive while under the ' influence of intoxicants or drugs. b. Drivers must notify there supervisor whenever they ' are using a prescribed drug. C. Drivers are prohibited from entering bars, taverns or cocktail lounges while on duty, except when ' required in the performance of assigned duties. 7. Backing ' a. if there is doubt, get out and :ook. b. Back from the drivers side. ' C. Minimize backingdistance. istance. t d. If there is a choice, back in, rather than backing out later. ' e• If parked, walk around the unit before moving. f. Where needed, use a reliable guide, but keep him in view and out of danger. Responsibility for safe ' backing still rests with you as driver. g• Back slowly. 1 8. Passengers a. Passengers who are not employees are not to be transported in company vehicles. b. In emergencies, motorists in distress may be transported to the nearest point of help. ' 9. Pre -Trip Inspections Each driver is required to inspect his vehicle before making the first trip of the clay to be sure there are not unsafe defects prior to operating. Drivers must be sure that at least the following items are in such a condition that no mechanical breakdown is reasonably likely to ' occur: a. Fluid levels, oil, water, and .fuel. b. Oil, water or fuel leaks. C. Trailers are properly and securely hooked. d. Check all air lines for leaks. ' e. Be sure air is being supplied to all units for proper brake action. f. Check all lights and signals. g. Check all tire, lugnuts, wheels and springs. h. Check all brakes for proper adjustment. Maintaining brake adjustment is your responsibility. i. Is all required safety equipment present? j. Test brakes before leaving parked area. k. As part of your daily pre -trip inspection any defects must be reported to your supervisor immediately. 10. Electrical Wires a. Overhead electrical wires pose a special hazard for driver/operators of trucks. Before the box is ever dump moved, a complete inspection of the area around the truck should be made. ' b. No portion of the truck or trailer, shall be permitted to come within 10 feet of an electrical wire. If this clearance cannot be accomplished, ' the delivery should not be made. XXII. UNUSUAL CONDITIONS THAT MAY OCCUR A. Contact safety director immediately before proceeding. 1. Use of explosives. 2. Respiratory protection above z beyond what is specified. 3. Asbestos (DON'T DO ANYTHING BEFORE CALLING SAFETY OFFICER). 4. Unusual noise conditions. 5. Other special conditions. A. Safety orientation check list al. Weekly safety meetings B2. Weekly safety meetings C. Job site safety evaluation ' D. Equipment safety check F-1. Supervisors report of accident ' E-2. Loss report form P. Vehicle inspection check list G. Heavy equipment certification H. Safety committee I. Letter of D.M.V. authorization J. Record of road test K. Equipment operators & drivers review SAFETY ORIENTATION CHECKLIST A\,_ .I �, ; , , r. It is required that the supervisor thoroughly instruct each new employee in the safety requirements of his job and this checklist is provided for the.accomplishment of that purpose. The instruction must be completed within one week after the employee is hired and annually thereafter. Check each of the items on this form at the time the instruction is given and when completed sign it and return it to the office for placement in the employee's file. Employee's Name S.S.# Occupation `Cute Hired I. Review Safety Manual Completed: 2. Discuss General Safety Rules 3. Explanation of Safety Rules for Specific Job 4. Reporting Unsafe Conditions and Practices 5. Job Conduct 6. Proper Lifting Techniques 7. Safety Suggestions 8. Reporting Injuries 9. First Aid and Qualified Personnel 10. Emergency Procedures 11. Housekeeping 12. Storage Area Safety Rules 13. Fire Protection 14. Review Company Vehicle Policy — 15. Use of Personal Protective Equipment _ (i.e. Hazard Communication Training) I have instructed the above new employee in the safety requirements checked and feel he/she can be reasonable expected to perform his/her duty with a maximum degree of safety. SUPERVISOR STr,N71� gv FMPLOYEE DATE EEKL 'Y' SAFETY MEETING FOR THE CONSTRUCTION INDUSTRY Italy Meeting Outlines Box 294 Park Forest, IL 104U 212-4111.4010 No. 29 Vol 9 Week of ' ipany Nance Job Name Date CONCRETE PLACEMENT Concrete Itself is a relative;y safe building material, however, many dangers exist due ' to its extreme weight, chemical make-up, and placement hazards. At approximately 2 tons per cubic yard, injuries from over -lifting, off -balanced shovelin: pushing loaded buggies, etc. can often result in muscle straln, back injuries and hernias. ' dhen placing concrete with a crane and bucket, a test lift over a safe area with a loaded bucket is recommended, to assure that the crane and rigging will handle the load and reac` This is extremely important when using a hydraulic crane since most do not have the abili to release or drop the load, and crane tip -over can result from an overload. :hemical burns from cement are a very common occupational disease in construction. Avoid ' these burns by wearing long pants and hi �q., boots to protect the tender skin of the Legs and ankles. Protect your eyes from concrete splash with safety glasses. Avoid prolonged :ontact with cement saturated gloves and clothing. If your skin is exposed, wash it thor- oughly as fast as possible. Concrete burns can be dangerous; get medical help quickly. ' dhen unfolding or add;ng truck chutes, keen your fingers from between the hinging sectionE to prevent them from being smashed or severed. ' Don't electricute yourself -- be watchful for crane or pump contact with overhead wires. )on't use conductive handles on bull floats where electrical hazards exist, and keep electrical vibrators and power tools to safe operating condition. Never ride on or get underneath a concrete bucket for any reason. 'THE PERSON WHO HAS THE MOST CONTROL, =ETY RE MIN CIERS AND SHOULD BE MOST CONCERNED ABOUT YOUR SAFETY IS YOU! DO A G000 JOB OF IT. ' clal Topics For Your Project byes Safety Recommendations I ting Attended By SAFETY MEET NG LOCATION DATE PRESENT: Chairman 6. 2._ _—Secretary 7. _ 3, 8. 4. 9. s 14 OLD BUSINESS INEW BUSINESS: Yes amended Minutes of Previous Meeting Reviewed C SINCE LAST MEETING yes no number Loss Time Accidents Non -Loss Time Accidents SECRETARY MCKEI+INA CONSTRUCTION COMPANY INC 11206 DES MOINES WAY SOUT1{ SUITE toe SiATTLE ►(A 9E168 (206)241-2020 JOB SITE SAFETY EVALL ,ATION INSPECTOR - -IIAW/TITLE SUPERINTENDANT JOB NO NO. EMPLOYEES DATE NO. SUBS. DESCRIPTION 1c0DE j CORRECTIVE ACTION I. JOB RECORDS and SAFETY PROGRAM 2. SAFETY POSTERS and SIGNS 3. FIRST AID SIJPPLI�S 4. SANITATION 5. SITE FENCE and TRAFFIC CONTROL 6. LADDERS and SCAFFOLDINGS 7. GENERAL HOUSEKEEPING 8. GENERAL HAND RAILS and BARRICAf7ES 9. EXCAVATION and BANK CUTS 10. EDUIPNENT GROUNDING 11. mATERIAL STORAGE --" 12. OXYGEN and ACETYLENE STORAGE 13. PROPER STORAGE AREAS 14. hkS.Q SHEETS and TRAINING= PROGRAM GENERAL_ NOTES 15. 16. 17. 18 �9 20. — 2i 2 — 23. 24 25 _ 26 . 27 — 28 _ 29 . 30 . i 31 _ 32 — 33. — -- — 3435 — _ .vvLJ A = IMMEDIATE ATTENTION 8 = 72 FIR. ATTENTION G. EQ-UIPK.M SAFM CHECK DATE: EQUIPMENT NUMBER: PROJECT: RUAIRED BY ALL GUARDS A_ND FENDERS OK NEEDS REPAIR BRAas OK NEEDS REPAIR LIGHTS - FRONT, REAR SIDE, DASH OK NEEDS REPAIR BACK UP ALARM - HORN OK NEEDS REPAIR LADDERS/STAIRS/HAND HOLDS OK NEEDS REPAIR OK NEEDS REPAIR SEAT BELTS OK NEEDS REPAIR FIRE EXTINGUISHER _ OK —^NEEDS REPLACEKLIfT CLASS OK NEEDS REPAIR TIRES OK NEEDS REPAIR OTHER 17EMS CHECKED OIL - Level. 6 Leaks HYD. 'OIL - Level & Leaks ANTI FkEEZE - Level 6 Leaks FUEL - Level 6 Leaks FIRST AID KIT CHECKED BY: OK NEEDS REPAIR ADD CHANGi: OK _ NEEDS REPAIR ADD CHAl:CE OK NEEDS REPAIR ADD 0y NEEDS REPAIR ADD OK _NEEDS REFILL _NOT REQUIRED 144, 4 MCKENNA CONSTRUCTION COMPANY INC. 11206 DES MOINES WAY SOUTH. SUITE 708 SEATTLE YM 90168 1206J 24 1 - 2020 SUPERVISOR'S REPORT OF ACCIDENT NAME OF INJURED AGE S.S./ COMPANY JOB LOCATION _ SALARY DATE OF INJURY OATE OF INVESTIGATION DESCRIPTION OF ACCIDENT ❑ 1. WITNESS TO ACCIDENT ❑ 2. WITNESS TO ACCIDENT NATURE AND EX -ENT OF INJURY (TO THE BEST OF YOUR KNOWLEDGE) HAS THE INJURED RECEIVED THE SAME OR A SIMILAR INJURY IN A PAST ACC'0ENT7 YES ❑ CORRECTIVE ACTICN TAKEN? NO ❑ DESCRIBE - ❑ YES WAS FIRST AID GIVEN CNO BY WHOM? YES ❑ SENT TO DOCTOR OR HOSPITAL? NO ❑ YES ❑ NO ❑ (NAME OF DOCTOR OR HOSPITAL) DATE OF REPORT - SIGNATURE OF SUPERINTENDENT OR FOREMAN 4TE OF ACCIDENT: / / TINE: AM PM )CATION OF ACCIDENT: STATE CITY STREET :k'ENNA' S VEHICLE: ' YEAR MAKE MODEL LAST S OF SERIAL NUMBER 'IVER/OPERATOR'S NAME. BIRTH DATE ' SERE DAMAGED^ ESTIMATE OF COST TO REPPAIR 4 . SCR I PT I ON OF ACC I DEN r : 1 HER PERSON'S NAME: 'DRIVER OWNER DRESS: STREET CITY STATE P 3NE' NUMBER (DAYTIMC) c - INSURED WITH- ' iER VEHICLE: YEAR MA►E MODEL LICENSE PLATE =RE DAMAGE" _ ESTIMATE OF COST TO REPAIR i :E THE POLICE INVOLVED^ WHICH"` CASE #87- JR NAME _ 1 MCKENNA CONSTRUCTION COMPANYINC. EMPLOYEE INFORMATION ployee Name: S.S.#: dress: City: State: ZIP: one: Birthdate: Driver's License #: rital Status: Married Sex: Male Female Single Number of Children: :vinus Employer: ouse's Name: Case of Emergency Contact: Phone: I agree that any items (i.e. cameras, credit cards, etc.) that are issued to me during urse of my employment will be returned to McKenna Construction Company, Inc. upon rmination. I authorize McKenna Construction Company, Inc. to deduct from my wages lue of any items I fail to return. Employees Signature Date A SUPERVISOR USE ONLY e:red B y : )b Classification: ' E0 Information: White Black Hispanic Asian American Indian ate of Pay: ate of Hire: Dare of Rehire: ' ,atus : Full Time __Part Time Temp OR ACCOUNTING USE ONLY legibility Dates: +cation : E ays Due: Sick Leave: Days Due:_ Croup Insurance: mpioyee Number: MlaDMU CoMrrALX== COMPIAA/1 0r. dcMCG UE o mrg@cTom p Ppk-A,1 dtlX = VEHICLE DATE LICENSE NO M I LEAGE INSPECTOR 1. MOTOR 2. BRAKES 3. CLUTCH 4. STEERING 5. HORN 6. WINDSHIELD and WIPERS 7. REAR VIEVN MIRRORS 8. LIGHTS and REFLECTORS 9. TURNING SIGNAL DEVICE 10. EXHAUST SYSTEM II. FENDERS 12. TIRES 13. SAFETY BELTS 14. SAFETY BARRIER 15. FIRE EXTINGUISHER 16. FLASHLIGHT, FLARES and FLAG ECUIPMENT 17. FRAME and BOOY 18. FIRST AID KIT 19. OTHER GENERAL COMMFNTS Department of Labor and industries Safety Committee Meeting Members Present Old Business: New Business: Review of Accident and Inspection Reports: Other slues Referred to Safety and Health Coordinator,, Central Safety Council: •1• •wd rM oe Meal Coomwtoo MNI/f7 9ECAETAP' Members Absent DATE 1 17-Q�)-QQ() ��M1 CwnM W--* I� 6.1 Oi ♦ �M �� :« 7 APPENDIX (I) TO: Washington State Department of Licensing Attention: Driver Records Olympia, Washington 98504 ' Please provide a certified copy of my 3 v-dr combined employment and non -employment driving record to my emr, .oyer, McKenna Con- struction Company, Inc., at the following acd-ess: 1 1 1 McKenna Construction Company, Inc. 11206 Des Moines Way South Suite 108 Seattle, Washington 98168 Attention: Safety Officer Enclosed you will find a check in the amount of $3.50 for the fee for this record. Thank tou. Nf�ME(print or type) WASHINGTON DRIVER'S LICENSE NUMBER ATE OF BIRTH SIGNATURE � RECORD OF ROAD TEST tChtrck only thuse items on which the drivers perfurmitaKe is satuiscto(y. Eaplain uuatisfaciury items under Remarks) 1 Driver's Name Address: uck ' License No. ,State ; Equipment Driven: Tractor Tnilr. ' Dace _ PART 1 — PRE -TRIP INSPECTION AND F LIGHTS ' EMERGENCY EQUIPMENT Knows lighting regulations Checks generai condition approaching unit Uses prup-r headlight beam Licks fur Irakage of coolants. fuel, lubricants Dim lights whrn m"ting or following other Checks unJer huod — oil, water, general condition traffic of engine compartment, steering Adjusts speed to range of headlights Checks around unit — tires, lights, trailer hookup, Proper use c.( auxiliary ;lghis brake and light lines, body, doors, horn, ' windshield wipers PART 3 — COUPLING AND UNCOUPLING Tests brake action, tractor proteetiOn valve, and Lines up snits parking (hand) brake Huoks brake and light lines properly Knows use of jacks, tools, emergency warning Secures trailer agair,st movement devices, lire chairs, fire extinguisher, spare Backs under slowly fuses and four-way flashers _ Tests hookup with puwer _ Checks instruments _ Checks haskup visually Cleans windshield. windows, mirrors, lights, Handles lauding grar properly reflectors Proper 'cook -up of full trailer >ecvres Lower unit Against movement PART 2 —PLACING VEHICLEIN MOTION AND _ USE OF CONTROLS PART f — .3ACK1NG AND PARKING A MOTOR A. BACKING Starts motor without difficulty Gets uur And checks before backing Allow; proper warm-up _ ,4 Looks back as well as uses - rror derstands gauges on instrument panel Gets uut and rechecks conditions un lung 'Maintains proper engine speed while driving ._., back BASK krsowleJge of motors — gas, diesel __ _.� Avoids backing from blind side —r — Abuse of motor Signals when backing 3- CLUT(A AND TRANSMISSION Controls speed and direction properly while Starts loaded unit smoothly Lackin3 t Uses clutch properly B PARKING (Cie)) Times gearshifts properly Takes too many pull-ups _ Shifts gesrs smoothly Hits nearby vehicles of stationary oblects Uses proper gear sequence Hits curb C. 8R.,,KES Parks too far from curb Undrrstanda operating principles u( air Fails to secure unit — set parking brake, put bakes in gear, block wheels, shut ull moiur I:raowa proper use of tractor prtitectior Fails to check traffic cundmons and signal ' valve when pulling out from parted Understands Inv Air warning positior. Tests brakes bt'ure starting tnr, Parks to illegal Of unsafr lucanun ' D. STEERING C. PARKING (Road) Ftghts tierting wheel Parks of( pavement — AN—s truth its win4cr — Avorls parking on ;uh slsrwlJer �_ Jrt.tn.K rwitturc i,r fw.,r xr,l, i !Jos rmergenry warnwg signals .hen .heel rrqu,rrJ Secures unit prurerly 04 LN PSI 14 I w-t w aclivifr F FA- APPENDIX C GROUNDWATER MONITORING PROCEDURES iwis,00i oo\op. r'` a oLn oceobw 23, O APPENDIX C TECHNICAL PROCEDURE FOR COLLECTING GROUND WATER QUO.!ITY SAMPLES WITHOUT DEDICATED PUMP SYSTEMS 1.0 PURPOSE 1.1 This technical procedure is to be used to establish a uniform procedure for collecting water quality samples from wells that do not have a dedicated pump system permanently installed. The collected samples represent aquifer water from the monitored interval. Procedures are also presented for collecting and analyzing surface water samples. 2.0 APPLICABILITY 2.1 This technical procedure is applicable to all personnel involved wits. collecting water quality samples. 3.0 DEFINITIONS 3.1 Submersible pump or submersible bladder Sump. A device For removing water from a well by pushing (positive pressure) water to the surface when operated below the well's water level. Operates either by electricity or air pressure. The sample should only contact teflon, glass or stainless steel within the pump and discharge line. 3.2 Well Bore Storage Volumg. The volume of water enclosed by the well casing and screen gravel sand pack at equilibrium. 3.3 Bailer. A teflon, glass or stainless steel tubular device with a check -valve at the top and bottom (or just the bottom in some cases) for collecting and removing groundwater from wells. 4.0 REFERENCE 4.1 Wood, W.W. (1976), Guidelines for Collection and Field Analysis of Ground -Water Samples for Selected Unstable Constituents, Techniques of Water -Resources Investigations of the United States Geological Survey, Book 1, Collection of Water Data by Direct Measurement, Chapter D2. 4.2 U.S. EPA, 1982 (updated 19841, Test Methods for Evaluating Solid Waste - Physical/Chemical Methods. Office of Solid Waste, Publications SW- 846, Washington D.C. 4.3 40 CFR 136 4.4 U.S. EPA, 1986. RCRA Ground -Water Monitoring Technical Enforcement Guidance Document. Office of Solid Waste. Washington D.C. 208 pgs. 5.0 DISCUSSION 6.0 RESPONSIBILITY ' 6.1 Task Leader: Responsible for sample collection, sample custody in the field, supervising field engineer, preservation, field testing, total and accurate completion of data sheets, sample shipment and delivery of the original data to the Project Document Custodian, ?11 as described in this Technical Procedure. 6.2 Project Manager: Responsible for designing the sampling program, and for arranging the logistics of the program. 7.0 EQUIPMENT AND MATERIALS 7.1 Air pressure diaphragm pump, submersible electric pump or bailer and accessories of small enough diameter to enter the well (all materials in contact with the samples shall be either teflon, stainless steel or glass). 7.2 Sample bottles, labels, and preservations appropriate for the parameters to be samples (see Reference 4.2 or 4.3) 7.3 Field test equipment ' o thermometer o pH meter and standards o conductivity meter and standards o dissolved oxygen meter 7.4 Filtration apparatus (0.45 micron), if necessary ' 7.5 Depth to water measuring device 7.6 Well specifications ' 7.7 Sample integrity sheets 7.8 Carbon paper, if necessary ' 7.9 Field notebook or appropriate Field Report forms (Exhibit A) 7.10 Chain of Custody forms 7.11 Coolers and ice packs 7.12 Organic -Free Distilled or deionized water 1.13 Cleaning equipment and solutions 7.14 Indelible ink pens and felt-tip markers 7.15 Air pressure or electric generator source and associated equipment 7.16 Container(s) for capturing, treating and measuring purged groundwater 7.17 Foxboro Century OVA Model 1:8 with accessories and calibration gases 8.0 GROUNDWATER MONITORING PROCEDURE 8.1 Before the pump or bailer is lowered into each well for sample acquisition, the pump and sample pub shall have tap water with non phosphate detergent flushed through the system. For inorganic analytes, a weak acid (hydrochloric or nitric) solution shall be flushed through the sampling system. For organic analytes, acetone shall be flushed through the sampling system. The pump and sample tube will then be immediately rinsed with tap water to thoroughly remove cleaning solutions. A final rinse with organic free distilled/deionized water sh3ll complete the decontamination. All wash solutions must be captured. 8.2 Floating immiscible layers on the groundwater shall be detected and sampled prior to purging any water from the well. Initially organic vapors in the wells atmosphere will be tested with an OVA and the liquid/water level will be measured (See TP-1.4-11). A bailer (preferably with a check valve at the bottom only) will be lowered into the well (if possible) and tine upper surface of the liquid/water in the well will be sampled. The immiscible layer will be -'Lransferred to a 15 ml glass vial with an air -Licht teflon line cap. The sample shall not be filtered or preserved with additives. 8.3 The pump or bailer shall be lowered into the well and shall be operated according to the manufacturer's operation manual. Before collecting the actual sample, a minimum of three (3) well bore storage volumes of water shall be purged from the well by pumping. Calculate this volume by measuring the depth to water and subtracting this depth from the total depth of the well. If a gravel/sand pack surrounds the screen the pc-i volume of the gravel/sand pack shall be added to the total well volume. Whine purging water from the woll, the conductivity and pH of the water shall be measured periodically. If the conductivity and pH of the water has not stat-ilized when the minimum of three (?) well volumes have been purged, then continue to purge water until its conductivity and pH stabilize. More details are provided in Reference 4.4 (EPA, 1986). Purged groundwater shall be captured and tested prior to discharge or disposal. The water will be tested for the presence of volatile organics with a Foxboro Century OVA Model 128 using headspace analytical techniques (See TP-2.2-3). If volatile organics are not detectable the water c,..1 he discharged to the most convenient location. If volatiles are detected then the captured water Khali be agitated and aerated with air from a compressor until the volatiles are not detectable. If the volatiles are not removed below detection the appropriate state agency must be consulted for proper disposal. 8.4 Once the sample is collected, the sampler shall note and -d color and turbidity of a simple aliquot. More details are provi,- : in Reference 4.4 (EPA, 1986). 8.5 Samples for volatile organics shall be pumped from the well using positive pressure pump or a bailer and will be collected directly from the sample tube into a 125 ml glass vial to overflow approximately 2 to