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HomeMy WebLinkAboutWork Plan for Additional Assessment for BP 20066-16-60_Rev1     TABLE OF CONTENTS 1.0 INTRODUCTION................................................................................................................1 2.0 SITE BACKGROUND INFORMATION .........................................................................1 2.1 SITE LOCATION ....................................................................................................... 1 2.2 PREVIOUS REPORTING .......................................................................................... 2 3.0 SCOPE OF SERVICES .................................................................................................... 3 3.1 SOIL SAMPLING AND ANALYSIS ........................................................................ 3 3.1.1 POTENTIAL SOURCE AREA SOIL SAMPLING ........................................ 4 3.1.2 CUT DEPTH SOIL SAMPLING .................................................................... 4 3.1.3 DRIP LINE LEAD SOIL SAMPLING ........................................................... 5 3.2 SOIL GAS SURVEY .................................................................................................. 6 3.3 RECEPTOR SURVEY ............................................................................................... 7 3.4 REMEDIAL INVESTIGATION REPORT ................................................................ 7 4.0 INVESTIGATION DERIVED WASTE ......................................................................... 8 5.0 HEALTH AND SAFETY ................................................................................................. 8 LIST OF FIGURES 1 Site Location Map 2 Aerial Map 3 Assessment Sampling Locations Map LIST OF APPENDICES A Health and Safety Plan Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 1  1.0 INTRODUCTION ESP Associates, P.A. (ESP) has prepared this Remedial Investigation (RI) Work Plan (Work Plan) on behalf of Parkwood Residences, LLC. This Work Plan has been prepared in accordance with a request from the North Carolina Department of Environmental Quality (NCDEQ) in a letter titled “Additional Assessment” dated November 7, 2016. This Work Plan describes planned environmental assessment activities to be performed at the subject Site located in Charlotte, Mecklenburg County, North Carolina (hereafter called the “Site”). The Site has been accepted into the Brownfields Program and is proceeding toward a Brownfields Agreement. The Work Plan has been prepared to meet the specific requirements of the NCDEQ Inactive Hazardous Sites Program Guidelines for Assessment and Cleanup dated October 2015, while sampling activities will be performed in accordance with ESP’s Standard Operating Procedures and Quality Assurance Manual dated April 18, 2013. Field personnel under this Work Plan will be qualified to identify contaminated material and will comply with OSHA-required health and safety training. 2.0 SITE BACKGROUND INFORMATION 2.1 SITE LOCATION The approximate 3.41-acre subject Site is bounded by North Brevard Street, East 21st Street, North Caldwell Street, and Parkwood Avenue in Charlotte, Mecklenburg County, North Carolina (hereafter called the “Site”). A large portion of the Site, comprised of Tax Parcel Nos. 08107803, 08304101, 08304103, and 08304106, is developed with various commercial-type structures and a residence while other portions are covered in grass with some trees (see Figures 1 and 2). The commercial/industrial and residential property has associated street addresses of 1702, 1706 and 1720 N. Brevard Street; 1721 N. Caldwell Street; 414 and 418 E. 21st Street; and 427 E. 20th Street. Since 1995, the Site’s structures have been and are currently occupied by Industrial Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 2  Sign & Graphics, a manufacturer of industrial and commercial signs while an on-site single- family residence is currently occupied. The Site has historically consisted of commercial and industrial buildings along with a number of single-and multi-family residences along E. 21st Street since at least 1938. Around 2005, E. 20th Street reverted from the City of Charlotte to the abutting property owner and was subsequently converted into a site entrance. Some of the historical site commercial/industrial occupants have included Wiper & Waste manufacturing, a non-dry cleaning laundry, machine shops, automobile repair, Charlotte Workshop for the Blind, Carolina Tool & Die, scrap metal storage, storage, Keeter Dixon Pearre (a rags/textile scrap operation), and the Lions Club. 2.2 PREVIOUS REPORTING As previously provided to NCDEQ, a Report of Phase I Environmental Site Assessment, dated September 22, 2015 and a Report of Phase II Environmental Assessment, dated August 25, 2016, have been prepared by ESP for the Site. The Phase II assessment activities which included soil borings, hand auger borings, test pits, temporary and permanent monitoring wells along with the laboratory analysis of soil and groundwater samples, identified the presence of tetrachloroethene (PCE) within groundwater samples from several monitoring wells above 15A North Carolina Administrative Code (NCAC) 2L.0202 groundwater standards (2L standards). Organics were not detected within any of the analyzed soil samples above North Carolina screening levels. Groundwater PCE Isoconcentration contours demonstrate that a portion of a dissolved PCE groundwater plume extends onto the western portion of the site. The PCE plume appears to originate from a hydraulically upgradient off-site source to the northwest, as the highest dissolved concentrations are located along the historically undeveloped hydraulically upgradient northwestern boundary of the site while decreasing in concentration to the southeast toward the downgradient portion of the plume.       Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 3  3.0 SCOPE OF SERVICES The following activities are proposed to address the NCDEQ’s request for additional assessment as detailed in their November 7, 2016 letter. Prior to initiation of the field activities, NC811 will be called to locate and mark public utilities on the Site. Drilling services will be provided by a driller licensed in the State of North Carolina while sample analytical services will be provided by a North Carolina-certified laboratory under Title 15A of the NCAC 2H 0.0800 under Level 2 QA/QC data package protocol. Retrieved soil will be logged and visually classified to identify soil types in general accordance with the Unified Soil Classification System (USCS). Electronic soil boring records will be prepared for each boring noting USCS classifications and other pertinent data. All soil borings and soil gas probe locations completed as part of this Work Plan will be surveyed by a North Carolina-licensed land surveyor. All down-hole drilling equipment will be cleaned with a high pressure, hot water wash unit prior to being brought to the Site. Subsequent to delivery to the Site, all down-hole drilling equipment will be cleaned with a high pressure wash unit between soil boring locations. Hand augers will be washed and scrubbed with a non-phosphate detergent, rinsed with clean water, and then rinsed with deionized water. 3.1 SOIL SAMPLING AND ANALYSIS   Five soil borings (SB-1 through SB-5) will be advanced at the Site to further assess shallow and deeper soil quality at locations depicted on attached Figure 3. The intent of the soil assessment is to collect representative surficial soil within the area of the Site’s former machine shop and former scrap metal storage building while also further characterizing deeper soil from areas of the site to be cut during site re-development. Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 4  3.1.1 Potential Source Area Soil Sampling   Soil borings SB-1 and SB-2 will be advanced with a stainless-steel hand auger to depths of approximately 2 feet below ground surface (ft bgs). Soil boring SB-1 will be completed through a concrete slab associated with the former machine shop on the northern portion of the Site while soil boring SB-2 will be completed in the area of former scrap metal storage building on the central portion of the Site (see attached Figure 3). Retrieved soil will be placed in resealable plastic bags and field screened for volatile organic compounds (VOCs) with a photoionization detector (PID). A surficial soil sample (0-2 ft bgs) will be collected from each boring and submitted to a North Carolina-certified laboratory to be analyzed VOCs by EPA 8260, semi-volatile organic compounds (SVOCs) by EPA 8270, and the eight RCRA metals (arsenic, barium, cadmium, chromium, lead, mercury, selenium and silver) by EPA 6010/7471. The following field quality control (QC) samples will also be collected: • One VOC trip blank in each shipped cooler containing VOC samples. • One duplicate soil sample to be analyzed for the full suite of parameters listed above. 3.1.2 Cut Depth Soil Sampling Soil borings SB-3, SB-4 and SB-5 will be advanced along the western portion of the Site at locations within the proposed cut area which are anticipated to involve the greatest cut depths (see attached Figure 3). The boring locations have been adjusted to be located outside of existing Site structures. Based on anticipated cut depths, soil boring SB-3 will be advanced to a total depth of 6 ft bgs, SB-4 to a total depth of 12 ft bgs, and SB-5 to a total depth of 8 ft bgs. The soil borings will be advanced using a Geoprobe drill rig equipped with a Macro-core® sampling probe (with acetate liners) to collect continuous soil cores from each borehole. Soil samples will be collected for laboratory analysis from each soil boring as follow: Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 5   A soil sample will be collected from the 0-2 ft bgs interval, placed in a resealable plastic bag and field screened with a PID. The soil sample will then be placed in laboratory provided containers to be analyzed for VOCs by EPA 8260, SVOCs by EPA 8270, and the eight RCRA metals by EPA 6010/7471.  Soil samples will be collected from each boring at 2-ft intervals from a depth of 2 ft bgs to the boring’s termination depth. The 2-ft interval soil samples will be placed in individual resealable plastic bags and field screened with a PID for VOCs. The individual 2-ft interval bagged soil sample recording the highest PID reading will then be placed in laboratory provided containers to be analyzed for VOCs by EPA 8260. Remaining soil from the individual bagged samples collected from 2 ft bgs to the boring’s termination depth will be composited into a single sample and transferred into laboratory provided containers to be analyzed for SVOCs by EPA 8270, and the eight RCRA metals by EPA 6010/7471. The following field QC samples will also be collected: • One VOC trip blank in each shipped cooler containing VOC samples. • One duplicate composited soil sample to be analyzed for the full suite of parameters listed above. Upon completion of the soil borings, the resulting boreholes will be abandoned by the well driller using either bentonite pellets or a cement/bentonite grout. 3.1.3 Drip Line Lead Soil Sampling   Four shallow soil borings will be advanced with a stainless-steel hand auger to a depth of approximately 2 ft bgs from the drip line of the Site’s existing residential structure along its four sides to assess for potential surficial soil impact from lead based paint. Soil from the 0-2 ft bgs interval of all four borings will be composited into a single sample and transferred into laboratory-provided containers to be analyzed for total lead by EPA 6010/7471. In addition, a composited soil sample will also be collected and submitted to the laboratory for possible analysis of TCLP lead pending results of the total lead analysis. Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 6  3.2 SOIL GAS SURVEY   Four temporary soil gas probes designated as GP-1 through GP-4 will be completed to assess for subsurface soil gas in the southern and western portions of the Site at locations within the footprint of planned structures as depicted on the attached Figure 3. Soil gas probes will be installed within borings advanced using a Geoprobe drill rig equipped with a Macro-core sampling probe. Retrieved soil samples will be field screened with a PID for VOCs. Based on shallow groundwater in the area of the proposed gas probes and the need to place the bottom of the probe’s screen no less than one foot above the water-table surface, it is anticipated that the gas probes will be installed and screened as follows:  GP-1 – screened from 5 to 6 ft bgs;  GP-2 – screened from 5 to 6 ft bgs;  GP-3 – screened from 6 to 7 ft bgs; and  GP-4 – screened from 3 to 4 ft bgs. The temporary gas probes will be constructed using flush joint threaded 2-inch diameter polyvinyl chloride (PVC) riser with a 2-inch diameter 0.010-inch slot, 1-ft long PVC screen. Filter sand sized for 0.010-inch slot screen will be placed in the annular space around the screen to slightly above the top of the screen. The remaining annular space will be filled to the ground surface with hydrated bentonite pellets. The PVC risers will be fitted with locking expansion plugs. The gas probes will be abandoned upon completion of the field screening and sampling effort. Soil gas screening and sampling will be conducted no sooner than 24 hours after installation of the last soil gas probe is complete. Soil gas screening will be conducted using a PID with measurements recorded on a soil gas screening form. A duplicate PID reading will be recorded in locations where there is a greater than 2% change in the reading. Additionally, soil gas samples will be collected from each gas probe using laboratory-provided 6-Liter Summa canisters which will be helium leak checked. The samples will be collected based on a flow rate of Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 7  approximately 200 cc/minute for a 30-minute sample time. The Summa canisters will be delivered to a North Carolina-certified laboratory to be analyzed for VOCs by EPA TO-15. The following field QC sample will also be collected:  One duplicate soil gas sample will be collected to be analyzed for VOCs by EPA TO-15. Weather conditions (ambient temperature, humidity, and barometric pressure readings) will be recorded at least every hour during the sampling using the NOAA Charlotte weather station. Sampling will not be performed on rainy days or exceedingly windy days. 3.3 RECEPTOR SURVEY   A receptor survey will be performed in accordance with NCDEQ’s Brownfields Property Receptor Survey form to include an inventory listing and map of identifiable water supply wells, springs, and surface water intakes used as sources of potable water within a 1,500-foot radius of the Site along with existing Site conditions including a listing of building types and utilities. In addition, the Site and adjacent properties will be evaluated for the existence of environmentally sensitive areas. The receptor survey will be performed by conducting a Site reconnaissance by both foot and vehicle while also contacting local utility providers and governing agencies. 3.4 REMEDIAL INVESTIGATION REPORT Upon completion of the Work Plan activities, ESP will prepare a RI report summarizing field activities and analytical results for the soil borings and soil gas sampling. The report will include a summary of performed field activities, tabulated data in comparison to applicable screening levels, maps, photographs, laboratory data reports, and associated field forms. In addition, the report will include a detailed description of current Site operations since the Brownfields Property Application was submitted. A completed Brownfields Property Receptor Survey form will be attached to the report. Remedial Investigation Work Plan ESP Project No. E6-DT19.601 Parkwood Station Site - Brownfields Project No. 20066-16-60 November 22, 2016 8  4.0 INVESTIGATION DERIVED WASTE Both solid and liquid-phase investigation derived wastes (IDW) will be generated by the field investigation team. Materials that may become IDW and require proper containment and storage include: • Personnel protective equipment (PPE), plastic sheeting, disposable sampling equipment, etc. • Soil cuttings from drilling. • Decontamination fluids such as wash water. Wash water will be released to the ground surface on the Site. Soil cuttings will be used to fill in the soil borings from which they were removed or will be spread on the surface within the area. Used PPE, plastic sheeting, disposable sampling equipment (e.g., acetate liners), and other sampling materials will be disposed offsite at an appropriate location (e.g., a municipal landfill). 5.0 HEALTH AND SAFETY ESP has prepared a Health and Safety Plan (HASP) for the protection of on-site workers, the surrounding community, and the environment from Site investigative activities (see Appendix A). The health and safety of nearby residential and business communities will not be adversely affected by planned activities under this Work Plan. FIGURES &< &<&< &< &< &< &< &< &< &< &< &< &> &> &> "" "" "" """" &> &> &> &> &>&> &> &> &> &> &> &> &>&> &> &> &> &> &> &> &> &> &> &> &> &> &> &> &> &>&> &> &> &> &> &> &>&> &> &> &> B-28 B-26AB-27 TP-1 TP-2 TP-3 TP-4 TP-5 HA-4 HA-23 HA-3 HA-2 HA-1 B-26 B-12 B-19 B-17 B-13 B-15 B-24 B-14 B-16 B-6 B-7 B-5B-3 B-8 B-4 B-11 B-10 B-9TMW-20 TMW-22 MW-1 MW-3 MW-5 MW-8 MW-2 MW-10D MW-6 MW-11 MW-9 MW-7 MW-10S MW-4 TMW-25 SB-3 SB-4 SB-5 SB-1 SB-2 ## ## ## ##GP-1 GP-2 GP-3 GP-4 &< &<&< &< &< &< &< &< &< &< &< &< &< &< &< 6 7 8694 682 7 0 2 6 8 6690 6 9 8 694 Parkwood Av E 21st St N C a l d w e l l S t N B r e v a r d S t 0 30 60Feet ESP Associates, P.A. P.O. Box 7030Charlotte, NC 28241 phone 803.802.2440 www.espassociates.com SHEET TITLE PROJECT PROJECT NO. SCALE DRAWN BY CHECKED BY DT19.600 WB CWDATE11/22/2016 FIGURE 3ASSESSMENT SAMPLING LOCATIONS MAP PARKWOOD STATION SITEµ Note: Locations are approximate. As Shown CHARLOTTE, NORTH CAROLINA Legend &>Proposed Boring &>Boring - Soil Not Sampled &<Monitoring Well - Soil Sampled ""Test Pit - Soil Not Sampled Existing Buildings&>Boring - Soil Sampled &<Monitoring Well - Soil Not Sampled ##Proposed Gas Probe Planned Buildings APPENDIX A SITE-SPECIFIC HEALTH AND SAFETY PLAN FOR PARKWOOD STATION SITE BROWNFIELDS PROJECT NO. 20066-16-60 CHARLOTTE, NORTH CAROLINA ESP PROJECT NO. DT19-601 Date: November 14, 2016 By: ESP Associates, P.A. P.O. Box 7030 Charlotte, North Carolina 28241 (803)802-2440 CONTENTS 1 INTRODUCTION 1-1 2 SCOPE OF WORK 2-1 3 ORGANIZATIONAL STRUCTURE 3-1 4 HAZARD EVALUATION 4-1 5 TRAINING REQUIREMENTS 5-1 6 PERSONAL PROTECTIVE EQUIPMENT 6-1 7 MEDICAL SURVEILLANCE REQUIREMENTS 7-1 8 EXPOSURE MONITORING 8-1 9 DECONTAMINATION 8-1 10 EMERGENCY RESPONSE CONTINGENCY PROCEDURES 9-1 APPENDIX A HEALTH AND SAFETY FORM ACKNOWLEDGEMENT FORM APPENDIX B SITE SPECIFIC TRAINING ACKNOWLEDGEMENT FORM APPENDIX C MEDICAL DATA FORM APPENDIX D EMERGENCY CONTACT INFORMATION APPENDIX E INCIDENT REPORT 1-1 1 INTRODUCTION The purpose of this Site-Specific Health and Safety Plan (HASP) is to:  Identify the health and safety hazards of each phase of site operations, and  Identify the procedures to be implemented to ensure employee protection. The information in this HASP has been developed in accordance with applicable standards and generally recognized industry practices. This document is, to the extent possible, based on site characterization information provided to ESP Associates, Inc. (ESP). This written program shall be made available to any contractor or subcontractor or their representatives who will be involved with site operations; to employees; to employee designated representatives; to OSHA personnel, and to personnel of other Federal, state, or local agencies with regulatory authority over the site. Inspections shall be conducted by ESP to determine the effectiveness of this HASP. Any deficiencies in the effectiveness of the HASP shall be corrected by ESP. In the event of conflicting safety procedures or requirements, ESP personnel shall implement those safety practices which afford the highest level of protection. Additional records and procedures to support the requirements of this HASP are available upon request from the Site Superintendent. 2-1 2 SCOPE OF WORK ESP will perform the following activities at this site:  Site Mobilization  Completion of Soil Borings  Completion of Monitoring Wells  Completion of Soil Gas Probes  Monitoring the Excavation of Soils/Waste  Collection of Surface Water Samples  Collection of Groundwater Samples  Collection of Sediment Samples  Collection of Soil Samples  Collection of Waste Samples  Collection of Soil Gas Samples  Site Demobilization  Land Surveying and Geophysical Surveying If the scope of work is altered or if additional tasks are assigned, an addendum to this HASP shall be developed to address any additional potential specific hazards associated with these changes. 3-1 3 ORGANIZATIONAL STRUCTURE ESP EMPLOYEES The requirements of this HASP will be implemented through an effective organizational structure that includes the Corporate Health and Safety Officer, Site Superintendent, employees, equipment operators, and subcontractors. Corporate Health and Safety Officer The Corporate Health and Safety Officer (CHSO) shall be responsible for the overall implementation of the HASP. This shall include, but is not limited to, review and approval of the HASP, communication of this HASP to Subcontractor personnel, consultation with the Client/Owner regarding appropriate changes to the HASP, and relating any changes through the affected organizational structure. Site Superintendent A Site Superintendent (SS) shall be appointed by the CHSO prior to the commencement of field activities. The SS is the person who, under the supervision of the CHSO, is responsible for implementing site health and safety requirements. Specific duties of the SS include:  Perform and document a safety orientation for all ESP site personnel which will serve to familiarize all personnel with the procedures, requirements, and provisions of this HASP.  Providing for the safety of any visitors who enter the work area.  Orders the immediate shutdown of site activities in the case of a medical emergency, unsafe condition, or unsafe practice.  Provide the safety equipment, personal protective equipment, and other items necessary for ESP employees.  Enforce the use of required safety equipment, personal protective equipment, and other items necessary for employee or community safety.  Conduct job site inspections as a part of quality assurance for safety and health.  Report safety and health concerns to management as necessary. 3-2 Employees All employees are responsible for their own safety as well as the safety of those around them. All employees shall use any equipment provided in a safe and responsible manner, as directed by their supervisor. All employees have the obligation and right to report unsafe work conditions, previously unrecognized safety hazards, or safety violations of others. If you wish to make such a report, it may be made orally to your supervisor or other member of management, or you may submit your concern in writing, either signed or anonymously. Employees are expected to take the following actions as appropriate:  Suspend any operations which may cause an imminent health hazard to employees, subcontractors, or others.  Correct job site hazards when possible to do so, without endangering life or health.  Be vigilant for any ill effects experienced by any crew member, especially those symptoms caused by heat stress or chemical exposure.  Report safety and health concerns to the SS. Equipment Operators All equipment operators are responsible for the safe operation of heavy equipment under their control. Operators are responsible for inspecting their equipment to ensure safe performance. Brakes, hydraulic lines, backup alarms, and fire extinguishers must be inspected during site mobilization. Equipment will be taken out of service if an unsafe condition occurs. All equipment operators are required to wear seat belts during operation. 3.1 Subcontractors All ESP subcontractors shall be expected to execute their specific job duties in a safe manner, and to provide sufficient resources, personnel and equipment to meet this expectation. To facilitate subcontractor preparation for this work effort, a copy of this HASP will be provided to each subcontractor. ESP subcontractors are expected to take this information, combine it with their own experiences, procedures, and expertise, to produce an effective health and safety plan suitable for their work at this site. All HASPs produced by ESP subcontractors shall be made available to ESP upon request. 4-1 4 HAZARD EVALUATION This section identifies and evaluates the potential chemical, physical, and biological hazards which may be encountered during the work activities identified in Chapter 2. 4.1 Chemical Hazards The chemical hazards of concern within groundwater, soil, air, and waste at the site could potentially include volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), metals, asbestos, pesticides, herbicides, and PBCs. The routes of exposure from these contaminants are primarily through inhalation of organic vapors and dusts, and by direct contact with contaminated media. There are also sample bottles that hold preventives including methanol, hydrochloric acid, nitrate acid, and sulfuric acid. Proper care will be taken so these bottles will not be broken. If there is an accident, first aid procedures will need to be followed to prevent physical harm. Primary concerns are inhalation and burns due to skin contact. 4.2 Physical Hazards Physical hazards that may be present during project work include potential for close proximity to heavy equipment, working in trenches and excavations, noise, overhead and underground utilities, slip/trip/hit/fall injuries, heat stress/cold stress, insects, snakes, spiders, drilling hazards, and other potential adverse weather conditions. Utility Clearances  Elevated superstructures (e.g., drill rigs, cranes) shall remain a distance of 10 feet away from utility lines (50 Kv or less), and 20 feet away from power lines (>50 Kv).  Prior to all intrusive activities (e.g., excavating), locator line services will be contacted to mark underground lines.  Personnel involved in intrusive work shall determine the minimum distance from marked utilities which work can be conducted with the assistance of the Local Agency. 4-2 4.2.1 Heavy Equipment Working around heavy equipment can be dangerous because of the size and power of the equipment, the limited operatory field of vision and the noise levels that can be produced by the equipment. Heavy equipment to be utilized at the site shall include a variety of drill rigs, backhoes, dozers, track loaders, and off-road trucks. The following practices shall be followed by operators when using heavy equipment:  Equipment should be inspected daily by the operator to ensure that the equipment is in safe operating condition.  When not in use, hydraulic and pneumatic components should be left in down or "dead" position.  Roll-over protection shall be provided on uneven terrain sites.  No riding on vehicles or equipment except in fixed seats.  Seat belts should be worn at all times.  Backup alarms, automatically activated and loud enough to be heard above background noise, are required to be operational on all heavy equipment.  Parking brakes should always be applied on parked equipment.  Equipment should never be operated closer than 10 feet from utility lines.  Windshields must be maintained clean and free of visual obstructions. To ensure the safety of all personnel in the work area, the following safety procedures regarding heavy equipment must be reviewed prior to and followed during work activities:  Ensure that equipment operators are trained and/or experienced in the operation of the specific equipment.  Personnel should never approach a piece of heavy equipment without the operator’s acknowledgment and stoppage of work or yielding to the employee.  Never walk under the load of a bucket or stand beside an opening truck bed.  Maintain visual contact with the operator when in close proximity to the heavy equipment.  Wear hearing protection while on or around heavy equipment, when normal conversation cannot be heard above work operations. 4-3  Steel-toed shoes, safety glasses, and a hard hat shall be worn for all work conducted near heavy equipment. 4.2.2 Excavation and Trenching The following safety guidelines shall be adhered to while conducting excavation and trenching operations:  Prior to opening an excavation, effort shall be made to determine whether underground installation (i.e., sewer, telephone, water, fuel, electric lines, etc.), will be encountered and the estimated location. When the excavation approaches the estimated location of such installation, the exact location shall be determined and when it is uncovered, proper supports shall be provided for the existing installation. Utility companies shall be contacted and advised of proposed work prior to the start of actual excavation.  Ladders will be used in any trench greater than 4 feet in depth, and must be available with every 25 feet of lateral travel. The ladders must extend above the trench at least 3 feet or greater.  Protective systems (i.e., shoring/bracing, sloping or benching) shall be used if personnel are to enter an excavation with a depth greater than 5 feet.  Sloping or benching shall be in accordance with the OSHA standard and shall correspond to the proper ratio (i.e., 1½:1) as per soil type.  Air monitoring for potential hazardous atmospheres (i.e., combustible gases, volatile organics, and oxygen deficient environments) shall be conducted prior to personnel entering the trench with a depth at 4 feet or greater.  Barriers shall be erected around excavations in remote work locations. Backfill all excavations, temporary wells, pits, and shafts when work is completed.  Vehicular traffic and heavy equipment shall remain at least 4 feet from the face of the excavation. All excavated or other materials shall be stored and retained at least 2 feet from excavation.  The excavation shall be inspected by the selected competent person throughout the work day, during any change in conditions (i.e., rain, cracking/fissures), and at a minimum twice daily. 4-4 4.2.3 Heavy Lifting When lifting objects, use the following proper lifting techniques:  Keep your feet shoulder width apart to get the best footing possible.  Bend at the knees, not at the waist.  Tighten stomach muscles to offset the force of the load.  Grasp the object at opposite corners.  Lift with the legs instead of the back muscles.  Keep the back upright and avoid twisting.  Most importantly, think before lifting. 4.2.4 Electrical Hazards No employee shall be permitted to work on any part of an electrical power circuit unless the person is protected against electric shock by de-energizing the circuit and grounding it, or has been locked and tagged out:  All electrical wiring and equipment shall be intrinsically safe for use in potentially explosive environments and atmospheres.  All electrical wiring and equipment shall be a type listed by Underwriters’ Laboratories (UL) or Factory Mutual (FM) for the specific application.  All installations shall comply with the National Electric Code (NEC) and the National Electric Safety Code (NESC).  All electrical circuits shall be grounded according to NEC and NESC Code. Ground fault circuit interrupters shall be used in the absence of properly grounded circuitry or when portable tools must be used around wet areas.  All live wiring or equipment shall be guarded to protect all persons or objects from harm. 4-5 4.2.5 Adverse Weather Conditions The SS shall decide on the continuation or discontinuation of work based on current and pending weather conditions. Electrical storms, tornado warnings, and strong winds are examples of conditions that would call for the discontinuation of work and evacuation of site.  No work will be permitted during any type of electrical storm. 4.2.6 Slip/Trip/Hit/Fall Slip/trip/hit/fall (S/T/H/F) injuries are the most frequent of all injuries to workers. They occur for a wide variety of reasons, but can be minimized by the following prudent practices:  Spot check the work area to identify hazards.  Establish and utilize a pathway which is most free of slip and trip hazards.  Beware of trip hazards such as wet floors, slippery floors, and uneven surfaces or terrain.  Carry only loads which you can see over.  Keep work areas clean and free of clutter, especially in storage rooms and walkways.  Communicate hazards to on-site personnel.  Secure all loose clothing, ties, and remove jewelry while around machinery.  Report and/or remove hazards.  Keep a safe buffer zone between workers using equipment and tools. 4.2.7 Heat Stress Recognition and Symptoms Temperature stress is one of the most common illnesses at hazardous waste sites. Acclimatization and frequent rest periods must be established for conducting activities where temperature stress may occur. Below are listed signs and symptoms of heat stress. Personnel should follow appropriate guidelines if any personnel exhibit these symptoms: Heat Rash - Redness of skin. Frequent rest and change of clothing. Heat Cramps - Painful muscle spasms in hands, feet, and/or abdomen. Administer lightly-salted water by mouth, unless there are medical restrictions. 4-6 Heat Exhaustion - Clammy, moist, pale skin, along with dizziness, nausea, rapid pulse, fainting. Remove to cooler area and administer fluids. Heat Stroke-— Hot dry skin; red, spotted or bluish; high body temperature of 104°F, mental confusion, loss of consciousness, convulsions or coma. Immediately cool victim by immersion in cool water. Wrap with wet sheet while fanning, sponge with cool liquid while fanning; treat for shock. DO NOT DELAY TREATMENT. COOL BODY WHILE AWAITING AMBULANCE. Work Practices The following procedures will be carried out to reduce heat stress:  Acclimatization  Work/rest regimes  Liquids that replace electrolytes/salty foods available during rest  Use of buddy system Acclimatization The level of heat stress at which excessive heat strain will result depends on the heat tolerance capabilities of the worker. Each worker has an upper limit for heat stress beyond which the resulting heat strain can cause the worker to become a heat casualty. In most workers, appropriate repeated exposure to elevated heat stress causes a series of physiologic adaptations called acclimatization, whereby the body becomes more efficient in coping with the heat stress. Work/rest regimes will be partially determined by the degree of acclimatization provided. 4.2.8 Cold Stress Recognition and Symptoms Ambient air temperatures during site activities may create cold stress for on-site workers. Procedures for recognizing and avoiding cold stress must be followed. Cold stress can range from frostbite to hypothermia. Below are listed the signs and symptoms of cold stress. Personnel should follow the appropriate guidelines if any personnel exhibit these symptoms: Frostbite - Pain in the extremities and loss of manual dexterity. "Frostnip" or reddening of the tissue, accompanied by a tingling or loss of sensation in the extremities. Continuous shivering. Hypothermia - Pain in the extremities and loss of manual dexterity. Severe, uncontrollable shivering. Inability to maintain level of activity. Excessive fatigue, drowsiness, irritability, 4-7 or euphoria. Severe hypothermia: clouded consciousness, low blood pressure, pupil dilation, cease of shivering, unconsciousness, and possible death. Remove the patient to a warm, dry place. If clothing is wet, remove and replace with dry clothing. Keep patient warm. Re-warming of patient should be gradual to avoid stroke symptoms. Dehydration of the loss of body fluids may result in cold injury due to a significant change in blood flow to the extremities. If patient is conscious and alert, warm sweet liquids should be provided. Coffee and other caffeinated liquids should be avoided because of diuretic and circulatory effects. Extremities affected by frostbite should be gradually warmed up and returned to normal temperature. Moist compresses should be applied; begin with lukewarm compresses and slowly increase the temperature as changes in skin temperature are detected. Keep patient warm and calm, remove to a medical facility as soon as possible. Work Practices The reduction of adverse heath effects from cold exposure is achieved by adopting the following work practices:  Providing adequate insulating dry clothing to maintain core temperature above 98.6F to workers if work is performed in air temperature below 40F. Wind chill cooling rates and the cooling power of air are critical factors. The higher the wind speed and the lower the temperature in the work area, the greater the insulation value of the protective clothing required.  If the air temperature is of 32F or less, hands should be protected.  If only light work is involved and if the clothing on the worker may become wet on the job site, the outer layer of the clothing in use should be impermeable to water. With more severe work under such conditions, the outer layer should be water repellent, and the outer wear should be changed as it becomes wettened. The outer garments should include provisions for easy ventilation in order to prevent wetting of inner layer by sweat.  If available clothing does not give adequate protection to prevent cold injury, work should be modified or suspended until adequate clothing is made available, or until weather conditions improve.  Heated warming shelters should be available nearby (e.g., use of on-site trailer). The workers should be encouraged to use these at regular intervals, the frequency depending on the severity of the environmental exposure. When entering the heated shelter, the outer layer of clothing should be removed and the remainder of the clothing loosened to permit heat evaporation or a change of dry work clothing provided. 4-8  Warm sweet drinks and soups shall provide the correct caloric intake and fluid volume. The intake of caffeinated coffee should be limited because of the diuretic and circulatory effect.  The weight and bulk of clothing should be included in estimating the required work performance and weights to be lifted by the worker. As with heat stress:  Implementing a buddy system in which workers are responsible for observing fellow workers for early signs and symptoms of cold stress.  Unacclimatized employees should not be required to work full-time in cold until they become accustomed to the working conditions and required protective clothing. 4.3 Biological Hazards 4.3.1 Tick-Borne Diseases Lyme disease is caused by a bacterial parasite called spirochete, and is spread by infected ticks that live in and near wooded areas, tall grass, and brush. Once the tick deposits the spirochete, it must feed on the host blood for 12 to 24 hours before it can transmit the disease. The ticks that cause the disease in the Northeast and Midwest are often no bigger than a poppy seed or a comma in a newsprint. The peak months for human infection are June through October. There are many other tick borne diseases such as Rocky Mountain Spotted Fever which can be carried by a variety of ticks. The prevention and treatment of these diseases are similar to those of Lyme disease. Prevention Ticks hang on blades of grass or shrub waiting for a host to come by. When a host brushes against the vegetation, the tick grabs on. Ticks usually first climb onto a person’s legs and then crawl up looking for a place to attach. Preventative measures include wearing light-colored clothing, keeping clothing buttoned, tucking pant legs in socks, and keeping shirt tails tucked in. Periodic checks for ticks should be made during the day, and especially at night. Hair should also be checked by parting it and combing through it to make sure that no ticks have attached to the scalp. Also, check clothing when it is first removed, before ticks have a chance to crawl off. The most common repellent recommended for ticks is N,N-dimethyl-m-toluamide, or DEET. It is important to follow the manufacturer's instructions found on the container for use with all insecticides especially those containing DEET. In general, DEET insect repellent should only be applied to clothing, not directly on the skin. Do not apply to sunburns, cuts or abrasions. Use soap and water to remove DEET once indoors. 4-9 Removal The best way to remove a tick is removal by tweezers. If tweezers are not available, cover your fingers (tissue paper) while grasping the tick. It is important to grasp the tick as close as possible to the site of attachment and use a firm steady pull to remove it. When removing the tick, be certain to remove all the mouth parts from your skin so as not to cause irritation or infection. Wash hands immediately after with soap and water, and apply antiseptic to the area where tick was removed. Testing and Symptoms of Lyme Disease A variety of tests exist for determining Lyme Disease infection. However, most of these tests are not exact. The first symptoms of Lyme Disease usually appear from 2 days to a few weeks after a person is bitten by an infected tick. Symptoms usually consist of a ring-like red rash on the skin where the tick attached. The rash is often bull's eye-like with red on the outside and clear in the center. The rash may be warm, itchy, tender, and/or "doughy". Unfortunately, this rash appears in only 60 to 80 percent of infected persons. An infected person also has flu-like symptoms of fever, fatigue, chills, headaches, a stiff neck, and muscle aches and pains (especially knees). Rashes may be found some distance away from original rash. These symptoms often disappear after a few weeks. 4.3.2 Poisonous Plants Common Poison Ivy (Rhus radicans) grows as a small plant, a vine, and a shrub. Poison Ivy occurs in every state. The leaves always consist of three glossy leaflets. Poison Sumac (Rhus vernix) grows as a woody shrub or small tree 5 to 25 feet tall. It usually contains nine leaves, with eight paired leaves and one on top, and is common in swampy areas. The plants are potent sensitizes and can cause a mild to severe allergic reaction. This reaction is called contact dermatitis. Dermatitis, in Rhus-sensitive persons, can result from contact with the milky sap found in the roots, stems, leaves, and fruit. The sap may retain its potency for months or years in a dry atmosphere, and can occur during any time of the year. The sap may also be carried by animals, equipment or apparel. The best form of prevention is to avoid contact. This can occur by wearing long sleeves and gloves if necessary. Disposal clothing, such as Tyvek, is recommended in high risk areas to avoid exposure from contaminated apparel. Barrier creams and cleaners are also recommended. 4.3.3 Blood Poisoning Blood poisoning is a term used to indicate a large number of bacteria present in the circulating blood. The most common symptom of blood poisoning is the reddening of skin which advances 4-10 towards the heart. For example, if the point of contact is the hand than a red line will appear at the hand and extended up the arm. Personnel protective equipment shall be worn to prevent direct contact with media which may be contaminated with bacteria or viral agents. Signs and symptoms include swelling, stiffness and tenderness in the affected area, fatigue, chills and fever, pustules, and abscesses. If allowed to progress, the organisms may multiply and cause an overwhelming infection and death. 5-1 5 TRAINING REQUIREMENTS 5.1 Worker Competency and Experience All personnel conducting work at this site shall have demonstrated competency in the skills and activities relevant to their work at the site. This competency may be demonstrated through continuing education, work experience, or a combination thereof. The relevant subject matter may include, but is not limited to, heavy equipment operation, hand signals, first aid, hand tool safety, electrical safety, personal protective equipment usage, material handling, and trenching and excavation. 5.2 Site-Specific Training An initial site-specific safety briefing shall be conducted by the Site Superintendent prior to commencement of work and/or entering the site. During this initial training session, employees shall be instructed on the following topics:  Content and implementation of the HASP.  Site hazards and controls.  Intended use of personal protective equipment.  Emergency information, including local emergency response team phone numbers, route to nearest hospital, and emergency response procedures. The site safety orientation shall be documented on the form contained in Appendix A. During the project, at intervals not to exceed seven calendar days, supplemental safety meetings shall be conducted by the Site Superintendent to discuss work performed to date, safety incidents (if any), potential health and safety hazards associated with upcoming tasks, and necessary precautions to be taken. All site training shall be documented on the form contained in Appendix B. 6-1 6 PERSONAL PROTECTIVE EQUIPMENT 6.1 Protocol for Workers All personnel involved with this work effort shall wear personal protective equipment (PPE) equivalent to the Level D protocol described below. The Site Superintendent is qualified to modify this protocol in accordance with the hazards of the specific activities being performed at the time. Where there is increased potential for contact with liquids, the protocol shall be upgraded to the Modified Level D protocol described below. The use of respiratory protective equipment is not contemplated by this HASP. Work requiring the use of respiratory protective equipment shall require modification of this HASP to reflect the proper usage of these devices. PPE Designation Mandatory Items Worn at Direction of SS Level D  Hard hat  Work uniform  Safety glasses  Steel-toed boot  Hearing protection  Traffic Vest Modified Level D  Hard hat  Work uniform  Safety glasses  Steel-toed boot  Resistant coveralls  Rubber gloves  Rubber boots  Hearing protection  Traffic Vest 6.2 Protocol for Visitors Visitors shall be required to wear personal protective equipment equivalent to the Level D protocol described above. The Site Superintendent is responsible for making changes to the Visitor PPE Protocol if revisions are deemed necessary. 7-1 7 MEDICAL SURVEILLANCE REQUIREMENTS ESP administers an ongoing, effective medical surveillance program in accordance with 29 CFR 1910.120 (f). Employees who participate in this program include:  Employees who are exposed to hazardous substances or health hazards at or above the established permissible exposure limit for 30 days or more per year,  Employees who wear a respirator for 30 days or more per year, and  Any employees who are injured, become ill, or develop signs or symptoms due to possible overexposure involving hazardous substances or health hazards. The content of medical examinations made available to employees is determined by the attending physician, and in general, follow the guidelines contained in the Occupational Safety and Health Guidance Manual for Hazardous Waste Site Activities. Additional information on the medical surveillance program is available from the Corporate Health and Safety Officer. Medical information relevant to the administration of first aid to on-site employees is contained on the Medical Data Sheet, which is kept under the control of the Site Superintendent (see Appendix C). Site-specific additions to the medical surveillance program are not contemplated for this work effort. 8-1 8 DECONTAMINATION All site personnel shall follow the decontamination procedures outlined below. 8.1 Contamination Prevention One of the most important aspects of decontamination is the prevention of the spread of contamination. Good contamination prevention will minimize employee exposure, and ensure good personal hygiene. Proper decontamination procedures and the following procedures of contamination avoidance shall reduce the potential exposure and the spread of contamination include:  Do not walk through areas of obvious or known contamination.  Do not handle or touch contaminated materials directly.  Fasten all closures on suits, covering with tape if necessary.  Take particular care to protect any skin injuries.  Stay upwind of airborne contaminants, when possible. 8.2 Personal Decontamination All PPE will be disposed of and/or decontaminated at the conclusion of each work day as described below. Decontamination procedures will follow the concept of deconning the most contaminated PPE first. All disposable equipment shall be doffed before meal breaks and at the conclusion of the work day and replaced with new equipment prior to commencing work. Non-disposable equipment will be fully decontaminated and then placed in a clean storage area. 8.2.1 Level D and Modified Level D Decontamination Level D decontamination procedures are as follows:  Step 1 - Remove all visible contamination and loose debris.  Step 2 - Remove all outer clothing that came in contact with the contamination (i.e., boot covers and outer gloves) and either dispose of in disposable container or wash in detergent solution and rinse. 8-2  Step 3 - Remove protective clothing; dispose of in disposable container.  Step 4 - Wash and rinse hands. 8.3 Equipment Decontamination 8.3.1 Heavy Equipment All vehicles and heavy equipment used (e.g., trucks, drill rig, backhoe, bulldozer) that encounter waste materials will be decontaminated prior to leaving the project site using procedures dictated by the SS. When possible, vehicles should be parked off site or in a non-contaminated area of the site to minimize contamination and thus, avoid the need to decontaminate. 9-1 9 EMERGENCY RESPONSE CONTINGENCY PROCEDURES 9.1 On-Site Emergencies The Site Superintendent is responsible for contacting local emergency services in the event of an emergency situation. Emergency contact information, including the hospital location, directions, and emergency phone numbers is contained on the form in Appendix D. 9.1.1 Accident, Injury, and Illness Reporting and Investigation Any work-related incident, accident, injury, illness, exposure, vehicle incident, or property loss must be reported to the Site Superintendent and to the Safety Manager as quickly as possible. All incidents shall be documented on the form contained in Appendix E and forwarded to the CHSO. The report must be filed for the following circumstances:  Accident, injury, illness, or exposure of an employee.  Injury of a subcontractor.  Damage, loss or theft of property  Any incident, regardless of fault, which involves company equipment, a company vehicle, rental vehicle, or personal vehicle while the employee is acting in the course of employment. All incidents will be investigated by the CHSO, or designee. This investigation will focus on determining the cause of the accident and modifying future work activities to eliminate the hazard. 9-2 9.2 Emergency Equipment/First Aid Basic first aid supplies (bandages, gauze, and tape) will be located in the first aid box. The first aid box along with first aid manuals and Medical Data Sheets will be located in the Site Trailer or Site Superintendent vehicle. Other on-site emergency equipment includes an emergency alarm (i.e., air horn), emergency eyewash, fire extinguisher, potable water and drinking cups, anti-bacterial soap, and walkie-talkies. 9.3 Site Evacuation In the event of an emergency situation such as fire, explosion, significant release of toxic gases, etc., an air horn or other appropriate device will be sounded for approximately 10 seconds indicating the initiation of evacuation procedures. All personnel in both the restricted and non-restricted area will evacuate and assemble near the Support Zone or other safe area as identified by the Site Superintendent prior to the beginning of field operations. The location shall be upwind of the area where the hazard originated, if possible. For efficient and safe evacuation and assessment of the emergency situation, the Site Superintendent will have authority to initiate proper action if outside services are required. Under no circumstances will incoming personnel or visitors (other than designated responders) be allowed to proceed into the work area once the emergency signal has been given. The Site Superintendent shall ensure that access for emergency equipment is provided and that all combustion apparatus has been shut down once the alarm has been sounded. APPENDIX A HEALTH AND SAFETY PLAN ACKNOWLEDGMENT FORM ESP ASSOCIATES, INC. – PARKWOOD STATION SITE Site Safety Briefing Each employee conducting field work shall sign this form after the pre-entry briefing is completed and prior to commencing work on site. This form shall be kept at the site during the work effort. At the conclusion of the project, the form shall be sent to the CHSO for inclusion into the project file. Site Personnel Sign-off By affixing your signature to the space below, you acknowledge that you have been briefed on the work effort at this site, the potential safety and health hazards to be encountered, methods to prevent exposure to these safety and health hazards, and the contents of the Site-Specific Health and Safety Plan. I understand this briefing and will comply with the safety requirements for this project. Signature: _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ ***Retain this form in the project files*** APPENDIX C SITE-SPECIFIC TRAINING ACKNOWLEDGMENT FORM ESP ASSOCIATES, INC. – PARKWOOD STATION SITE SAFETY MEETING TOPIC - _______________ Each employee conducting field work shall sign this form after each site-specific training activity is completed. This form shall be kept at the site during the work effort. At the conclusion of the project, the form shall be sent to the CHSO for inclusion into the project file. Site Personnel Sign-off By affixing your signature to the space below, you acknowledge that you have been briefed on the safety topic identified at the top of this form. I understand this briefing and will comply with the safety requirements for this project. Signature: _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ APPENDIX C Signature (Continued): _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ _____________________________________________ Date: _______________ APPENDIX C MEDICAL DATA SHEET This brief Medical Data Sheet will be completed by all personnel potentially working on-site and will be kept in the Support Zone during the conductance of site operations. This data sheet will accompany any personnel when medical assistance is needed or if transport to a medical service facility is required: Site:__________________________________________________________________________ Name:___________________________________________Home Telephone: ____________________ Address:______________________________________________________________________________ _____________________________________________________________________________________ Age: ______________ Height: ______________ Weight: ________________ Person to Contact in Case of Emergency: _______________________________________________________ Phone No. ___________________ Drug or other Allergies: _________________________________________________________________ Particular Sensitivities: __________________________________________________________________ Do You Wear Contacts? YES NO Provide a Checklist of Previous Illnesses or Exposures to Hazardous Chemicals: _____________________________________________________________________________________ What Medications are you presently using? __________________________________________________ _____________________________________________________________________________________ Do you have any Medical Restriction? ______________________________________________________ _____________________________________________________________________________________ Name, Address, and Phone Number of Personal Physician: ______________________________________________________________________________________ ______________________________________________________________________________________ APPENDIX D EMERGENCY CONTACT INFORMATION ESP ASSOCIATES, INC. – PARKWOOD STATION SITE EMERGENCY INFORMATION Agency, Contact, Facility Name Phone Number Hospital Directions Attached Local Police: 911 Carolinas Medical Center - Mercy 2001 Vail Avenue Fire Department: 911 Charlotte, NC 28207 (Hospital) Novant Health Urgent Care & Occupational Medicine 445 S. Kings Drive Charlotte, NC 28207 (Urgent Care) Ambulance: 911 Urgent Care Facility: M-F 8-8, Sat-Sun 8-4 704-384-1734 Local Hospital: Wesley Long Hospital 704-304-5000 Health and Safety Officer: Anthony White 704-309-5548 (Cell) Site Manager: Chris Ward 704-506-7618 (Cell) ***Post this information in a conspicuous place at the site*** ***Retain this form in the project files*** 11/14/2016 Industrial Sign & Graphics, Inc. to Carolinas Medical Center­Mercy ­ Google Maps https://www.google.com/maps/dir/Industrial+Sign+%26+Graphics,+Inc.,+North+Brevard+Street,+Charlotte,+NC/Carolinas+Medical+Center­Mercy,+2001+V...1/1 Map data ©2016 Google 1000 ft These directions are for planning purposes only. You may 䐘�nd that construction projects, traf䐘�c, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. 1702 North Brevard Street, Charlotte, NC 28206 2001 Vail Avenue, Charlotte, NC 28207 Industrial Sign & Graphics, Inc. 1.Head southwest on N Brevard St toward E 20th St 2.Turn left onto Parkwood Ave 3.Turn right onto Hawthorne Ln 4.Turn left onto E 5th St 5.Turn right onto N Caswell Rd 6.Turn left onto Vail Ave Destination will be on the left Carolinas Medical Center-Mercy 364 ft 0.7 mi 1.6 mi 0.2 mi 0.1 mi 0.1 mi Drive 2.9 miles, 9 minIndustrial Sign & Graphics, Inc. to Carolinas Medical Center-Mercy APPENDIX D APPENDIX D APPENDIX D APPENDIX D APPENDIX E INCIDENT REPORT Person Completing This Report Phone Number ( ) Date of Report Date of Incident month/day/year month/day/year Employee’s Information: Name Home Office Occupation/Job Title Where did the incident occur? What was the employee doing when the incident occurred? What was the type of injury or illness? What object or substance directly harmed the employee? 800.960.7317 www.espassociates.com Raleigh 5121 Kingdom Way Suite 208 Raleigh, NC 27607 919.678.1070 ESP Corporate Offi ce 3475 Lakemont Boulevard Fort Mill, South Carolina 29708 803.802.2440 Mailing PO Box 7030 Charlotte, North Carolina 28241 Concord 7144 Weddington Rd., NW Suite 110 Concord, NC 28027 704.793.9855 Lake Norman 20484 Chartwell Center Dr. Suite D Cornelius, NC 28031 704.649.2863 Greensboro 7011 Albert Pick Rd. Suite E Greensboro, NC 27409 336.334.7724 Columbia 2711 Alpine Rd. Suite 200 Columbia, SC 29223 803.705.2229 Wilmington 211 Racine Drive Suite 101 Wilmington, NC 28403 910.313.6648 Pittsburgh One Williamsburg Place Suite G-5, Box 13 Warrendale, PA 15086 724.462.6606 Indianapolis 8673 Bash Street Indianapolis, IN 46256 317.537.6979 Tampa 5455 W. Waters Avenue Suite 210 Tampa, FL 33634 813.314.2662 Nashville 500 Wilson Pike Circle Suite 310 Brentwood, TN 37027 615.760.8300