Enclosure to the Natural Resourses Conservation Policy-Environmental Protection SOW

DPW Environmental Division

USAG Fort Buchanan, Puerto Rico

Page 1 of 21

Version : 20 March 2016

ENVIRONMENTAL PROTECTION

1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the

extent referenced. The publications are referred to in the text by

basic designation only.

U.S. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA)

T33 CFR 328T Definitions

32 CFR 651.4 Environmental Effects of Army Actions

T40 CFR 68T Chemical Accident Prevention Provisions

T40 CFR 260T Hazardous Waste Management System: General

T40 CFR 261T Identification and Listing of Hazardous Waste

T40 CFR 262T Standards Applicable to Generators of

Hazardous Waste

T40 CFR 302T Designation, Reportable Quantities, and

Notification

T40 CFR 355T Emergency Planning and Notification

T49 CFR 171 - 178T Hazardous Materials Regulations

FEDERAL REGISTER

Executive Order 13693 Planning for Federal Sustainability in the

Next Decade

ARMY PUBLISHING DIRECTORATE

AR 200-1 Environmental Protection and Enhancement

U.S. ARMY CORPS OF ENGINEERS (USACE)

TEM 385-1-1T (1996) U.S. Army Corps on Engineers Safety

and Health Requirements Manual

TWETLAND MANUALT Corps of Engineers Wetlands Delineation

Manual Technical Report Y-87-1

STATE REQUIREMENTS, EQB Permits and Regulations, Fort Buchanan Requirements:

1. MEC pamphlet FY13 Oct.70 pub.

2. Sergeant Wolf 3Rs Poster (English)

3. Sergeant Wolf 3Rs Poster (Spanish)



Page 2 of 21


4. Environmental Awareness Package (Documents DL#65-78)

1.2 DEFINITIONS

1.2.1 Environmental Pollution and Damage:

Environmental pollution and damage is the presence of chemical,

physical, or biological elements or agents which adversely affect human

health or welfare; unfavorably alter ecological balances of importance

to human life; affect other species of importance to humankind; or

degrade the environment aesthetically, culturally and/or historically.

1.2.2 Environmental Protection:

Environmental protection is the prevention/control of pollution and

habitat disruption that may occur to the environment during

construction. The control of environmental pollution and damage

requires consideration of land, water, and air; biological and cultural

resources; and includes management of visual aesthetics; noise; solid,

chemical, gaseous, and liquid waste; radiant energy and radioactive

material as well as other pollutants.

1.2.3 Contractor Generated Hazardous Waste:

Contractor generated hazardous waste means materials that, if abandoned

or disposed of, may meet the definition of a hazardous waste. These

waste streams would typically consist of material brought on site by

the Contractor to execute work, but are not fully consumed during the

course of construction. Examples include, but are not limited to,

excess paint thinners (i.e. methyl ethyl ketone, toluene etc.), waste

thinners, excess paints, excess solvents, waste solvents, and excess

pesticides, and contaminated pesticide equipment rinse water.

1.2.4 Land Application for Discharge Water:

The term "Land Application" for discharge water implies that the

Contractor shall discharge water at a rate which allows the water to

percolate into the soil. No sheeting action, soil erosion, discharge

into storm sewers, discharge into defined drainage areas, or discharge

into the "waters of the United States" shall occur. Land Application

shall be in compliance with all applicable Federal, State, and local

laws and regulations.

1.2.5 Surface Discharge:

The term "Surface Discharge" implies that the water is discharged with

possible sheeting action and subsequent soil erosion may occur. Waters

that are surface discharged may terminate in drainage ditches, storm

sewers, creeks, and/or "waters of the United States" and would require

a permit to discharge water from the governing agency.



Page 3 of 21


1.2.6 Waters of the United States

All waters which are under the jurisdiction of the Clean Water Act, as

defined in 33 CFR 328..

1.3 GENERAL REQUIREMENTS:

The Contractor shall minimize environmental pollution and damage that

may occur as the result of construction operations. The environmental

resources within the project boundaries and those affected outside the

limits of permanent work shall be protected during the entire duration

of this contract. The Contractor shall comply with all applicable

environmental Federal, State, and local laws and regulations. The

Contractor shall be responsible for any delays resulting from failure

to comply with environmental laws and regulations. The contractor is

responsible for the preparation and submittal of all applicable EQB

Permits.

1.3.1 ENVIRONMENTAL MANAGEMENT SYSTEMS CONFORMANCE:

The Contractor shall perform work under this contract consistent with

the relevant policy and objectives identified in the agency,

organizational, or facility environmental management system (EMS)

applicable for your contract. The Contractor shall perform work in a

manner that conforms to all appropriate Environmental Management

Programs and Operational Controls identified by the agency,

organizational, or facility EMS, and provide monitoring and measurement

information as necessary for the organization to address environmental

performance relative to the environmental, energy, and transportation

management goals. All on-site contractor supervisory personnel shall

become aware complete yearly DPW Environmental Division sponsored

environmental training specified for the type of work conducted on-

site. Upon inclusion in the contract Statement of Work, the

Contracting Officer's Representative will verify that all contractor

personnel have acquired the SEMS Program Awareness Package (Policy

Letters, Posters and Brochures [Documents DL#65-78]) and posted at

their appropriate site or location.

1.4 SUBCONTRACTORS:

The Contractor shall ensure compliance with this section by

subcontractors.

1.5 PAYMENT:

No separate payment will be made for work covered under this section.

The Contractor shall be responsible for payment of fees associated with

environmental permits, application, and/or notices obtained by the

Contractor. All costs associated with this section shall be included

in the contract price. The Contractor shall be responsible for payment

of all fines/fees for violation or non-compliance with Federal, State,

Regional and local laws and regulations.



Page 4 of 21


1.6 SUBMITTALS:

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When

used, a designation following the "G" designation identifies the office

that will review the submittal for the Government before is submitted

to the PR Environmental Quality Board (PREQB) to obtain the required

permits. The following shall be submitted in accordance with Section

T01 33 00T SUBMITTAL PROCEDURES:

TSD-01 Preconstruction SubmittalsT

TEnvironmental Protection PlanT; TGT

The environmental protection plan.

SD-07 Certificates

PREQB Environmental Permits; G

Solid Waste Permit (DS3)

Categorical Exclusion (Article 4(c))

Reports

Review for endorsement by the Environmental Division will be made for

all required submittals in accordance with the requirements of the

paragraph 1.13 REPORTS.

1.7 TENVIRONMENTAL PROTECTION PLAN::

Prior to commencing construction activities or delivery of materials to

the site, the Contractor shall submit an Environmental Protection Plan

to the Contracting Officer. Review and approval shall be done by the

DPW’s (Directorate of Public Works) Environmental Division prior to be

submitted to the PR Environmental Quality Board for the required

permits. The purpose of the Environmental Protection Plan is to

present a comprehensive overview of known or potential environmental

issues which the Contractor must address during construction. Issues

of concern shall be defined within the Environmental Protection Plan as

outlined in this section. The Contractor shall address each topic at a

level of detail commensurate with the environmental issue and required

construction task(s). Topics or issues which are not identified in

this section, but which the Contractor considers necessary, shall be

identified and discussed after those items formally identified in this

section. Prior to submittal of the Environmental Protection Plan, the

Contractor shall meet with the Contracting Officer for the purpose of

discussing the implementation of the initial Environmental Protection

Plan; possible subsequent additions and revisions to the plan including

any reporting requirements; and methods for administration of the

Contractor's Environmental Plans. The Environmental Protection Plan

shall be current and maintained onsite by the Contractor.



Page 5 of 21


1.7.1 Compliance

No requirement in this Section shall be construed as relieving the

Contractor of any applicable Federal, State, and local environmental

protection laws and regulations. During Construction, the Contractor

shall be responsible for identifying, implementing, and submitting for

approval any additional requirements to be included in the

Environmental Protection Plan.

1.7.2 Contents

The environmental protection plan shall include, but shall not be

limited to, the following:

a. Name(s) of person(s) within the Contractor's organization who

is(are) responsible for ensuring adherence to the Environmental

Protection Plan.

b. Name(s) and qualifications of person(s) responsible for manifesting

hazardous waste to be removed from the site, if applicable.

c. Name(s) and qualifications of person(s) responsible for training

the Contractor's environmental protection personnel.

d. Description of the Contractor's environmental protection personnel

training program.

e. Work area plan showing the proposed activity in each portion of the

area and identifying the areas of limited use or nonuse. Plan should

include measures for marking the limits of use areas including methods

for protection of features to be preserved within authorized work

areas.

f. The Spill Control plan shall include the procedures, instructions,

and reports to be used in the event of an unforeseen spill of a

substance regulated by T40 CFR 68T, T40 CFR 302T, T40 CFR 355 T, and/or

regulated under State or Local laws and regulations. The Spill Control

Plan supplements the requirements of TEM 385-1-1.T This plan shall

include as a minimum:

1. The name of the individual who will report any spills or hazardous substance releases and who will follow up with complete

documentation. This individual shall immediately notify the

Contracting Officer and the Post Fire Department in addition to

the legally required Federal, State, and local reporting channels

(including the National Response Center 1-800-424-8802) if a

reportable quantity is released to the environment. The plan

shall contain a list of the required reporting channels and

telephone numbers.

2. The name and qualifications of the individual who will be

responsible for implementing and supervising the containment and

cleanup.

3. Training requirements for Contractor's personnel and methods

of accomplishing the training.



Page 6 of 21


4. A list of materials and equipment to be immediately available

at the job site, tailored to cleanup work of the potential

hazard(s) identified.

5. The names and locations of suppliers of containment materials

and locations of additional fuel oil recovery, cleanup,

restoration, and material-placement equipment available in case

of an unforeseen spill emergency.

6. The methods and procedures to be used for expeditious

contaminant cleanup.

g. A non-hazardous solid waste disposal plan identifying methods and

locations for solid waste disposal including clearing debris. The plan

shall include schedules for disposal. The Contractor shall identify

any subcontractors responsible for the transportation and disposal of

solid waste. Licenses or permits shall be submitted for solid waste

disposal sites that are not a commercial operating facility. Evidence

of the disposal facility's acceptance of the solid waste shall be

attached to this plan during the construction. The Contractor shall

attach a copy of each of the Non-hazardous Solid Waste Diversion

Reports to the disposal plan. The report shall be submitted on the

first working day after the first quarter that non-hazardous solid

waste has been disposed and/or diverted and shall be for the previous

quarter (e.g. the first working day of January, April, July, and

October). The report shall indicate the total amount of waste

generated and total amount of waste diverted in cubic yards or tons

along with the percent that was diverted.

h. A recycling and solid waste minimization plan with a list of

measures to reduce consumption of energy and natural resources. The

plan shall detail the Contractor's actions to comply with and to

participate in Federal, State, Regional, and local government sponsored

recycling programs to recycle all the volume of non-hazardous solid

waste at the source.

i. An air pollution control plan detailing provisions to assure that

dust, debris, materials, trash, etc., do not become air borne and

travel off the project site.

j. A contaminant prevention plan that: identifies potentially hazardous substances to be used on the job site; identifies the

intended actions to prevent introduction of such materials into the

air, water, or ground; and details provisions for compliance with

Federal, State, and local laws and regulations for storage and handling

of these materials. Contractor will, to the greatest extent

practicable, use materials, processes, and techniques that will avoid

the creation of solid waste, hazardous waste, or any other type of

nuisance or debris. In accordance with TEM 385-1-1T, a copy of the

Material Safety Data Sheets (MSDS) and the maximum quantity of each

hazardous material to be on site at any given time shall be included in

the pollution prevention plan. As new hazardous materials are brought

on site or removed from the site, the plan shall be updated.

k. A waste water management plan that identifies the methods and

http://www.usace.army.mil/SafetyandOccupationalHealth/EM38511,2008BeingRevised.aspx



Page 7 of 21


procedures for management and/or discharge of waste waters which are

directly derived from construction activities, such as concrete curing

water, clean-up water, disinfection water, and water used in flushing

of lines. If a settling/retention pond is required, the plan shall

include the design of the pond including drawings, removal plan, and

testing requirements for possible pollutants. If land application will

be the method of disposal for the waste water, the plan shall include a

sketch showing the location for land application along with a

description of the pretreatment methods to be implemented. If surface

discharge will be the method of disposal, a copy of the permit and

associated documents shall be included as an attachment prior to

discharging the waste water. If disposal is to a sanitary sewer, the

plan shall include documentation that the Waste Water Treatment Plant

Operator has approved the flow rate, volume, and type of discharge.

1.7.3 APPENDIX:

Copies of all environmental permits, permit application packages,

approvals to construct, notifications, certifications, reports, and

termination documents shall be attached, as an appendix, to the

Environmental Protection Plan.

1.8 PROTECTION FEATURES:

This paragraph supplements the Contract Clause PROTECTION OF EXISTING

VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND IMPROVEMENTS. Prior

to start of any onsite construction activities, the Contractor and the

Contracting Officer shall make a joint condition survey. Immediately

following the survey, the Contractor shall prepare a brief report

including a plan describing the features requiring protection under the

provisions of the Contract Clauses, which are not specifically

identified on the drawings as environmental features requiring

protection along with the condition of trees, shrubs and grassed areas

immediately adjacent to the site of work and adjacent to the

Contractor's assigned storage area and access route(s), as applicable.

This survey report shall be signed by both the Contractor and the

Contracting Officer upon mutual agreement as to its accuracy and

completeness. The Contractor shall protect those environmental

features included in the survey report and any indicated on the

drawings, regardless of interference which their preservation may cause

to the Contractor's work under the contract.

1.9 SPECIAL ENVIRONMENTAL REQUIREMENTS:

The Contractor shall comply with the special environmental requirements

listed here and included at the end of this section.

1.10 ENVIRONMENTAL ASSESSMENT OF CONTRACT DEVIATIONS:

Any deviations, requested by the Contractor, from the drawings, and

specifications which may have an environmental impact will be subjected

to approval by the Contracting Officer and may require an extended

review, processing, and approval time by the DPW Environmental

Division. The Contracting Officer reserves the right to disapprove

alternate methods, even if they are more cost effective, if the



Page 8 of 21


Contracting Officer determines that the proposed alternate method will

have an adverse environmental impact.

1.11 NOTIFICATION:

The Contracting Officer will notify the Contractor in writing of any

observed noncompliance with Federal, State or local environmental laws

or regulations, permits, and other elements of the Contractor's

Environmental Protection plan. The Contractor shall, after receipt of

such notice, inform the Contracting Officer of the proposed corrective

action and take such action when approved by the Contracting Officer.

The Contracting Officer may issue an order stopping all or part of the

work until satisfactory corrective action has been taken. No time

extensions shall be granted or equitable adjustments allowed to the

Contractor for any such suspensions. This is in addition to any other

actions the Contracting Officer may take under the contract, or in

accordance with the Federal Acquisition Regulation or Federal Law.

1.12 MEETINGS:

1.12.1 Pre-construction Conference Meeting

The Environmental Division shall attend the pre-construction conference

meeting.

1.13 REPORTS:

Review for endorsement by the Environmental Division will be made for

all required submittals and additional reports as per required in the

1.6 SUBMITTALS and the 3.13 SPECIAL ENVIRONMENTAL REQUIREMENTS of this

section. Although, the Contracting Officer might serve as the receiving

official for the required submittals and reports, endorsement by the

Environmental Division is mandatory as per 32CFR651.4.

2 PRODUCTS:

Products and materials used in this contract shall be, to the greatest

extent practicable and consistent with financial prudence, efficient

(Energy Star or Federal Energy Management Program (FEMP) designated),

water-efficient (to meet EPA criteria such as WaterSense), biobased,

environmentally preferable (e.g., Electronic Product Environmental

Assessment Tool (EPEAT) certified), non-ozone depleting, contain

recycled content, or are non-toxic or less toxic alternatives, where

such products meet agency performance requirements, as per Executive

Order (EO) 13693, Planning for Federal Sustainability in the Next

Decade. The Contractor shall comply with tenants of the EO and when

practicable, shall use:

a. Products with post-consumer recycled content (FAR 52.204-4)

b. products that are recyclable

c. low toxicity or non-toxic products

d. low-maintenance products



Page 9 of 21


2.1 GREEN PROCUREMENT:

In order to comply with the green procurement requirements of Section

6002 of the Resource Conservation and Recovery Act of 1976 (RCRA) and

Executive Order, the Government requires the use of recycled, bio-

based, biodegradable, non-hazardous, and/or recovered materials and

products identified in the Environmental Protection Agency's (EPA)

Comprehensive Procurement Guidelines. These materials and products must

meet the requirements of the PWS, must not delay the progress of work,

must be available from more than one source, and must not be cost

prohibitive. EPA guideline items are seen as the minimum that should be

considered when evaluating recyclable materials. Other materials and

products not listed, but commonly used in industry outside of the

Government, should also be considered. Material and product submittals

for all recycled-content items should list the recycled and recovered

materials used and the percentage content. The Contractor shall track

the purchase, quantities, and the percent of recyclable content for

these materials throughout the life of the contract. The Contractor

shall consolidate and provide this information to the COR monthly in

reports. The Contractor shall annually submit a summary report of

certification and estimate as required by FAR 52.223-9, title,

Certification and Estimate of Percentage of Recovery Material Content

for EPA Designated Items, upon completion of the base year and each

follow-on year, until completion of the contract to the COR. The

intended end use of the item, materials with recovered materials

content, at levels recommended by the EPA's CPG is found at website;

http://www.epa.gov/cpg/products.

3 EXECUTION:

3.1 ENVIRONMENTAL PERMITS AND COMMITMENTS:

The Contractor shall be responsible for obtaining and complying with

all environmental permits and commitments required by Federal, State,

Regional, and local environmental laws and regulations such as DS3 &

Article 4(c).

3.2 LAND RESOURCES:

The Contractor shall confine all activities to areas defined by the

drawings and specifications, and shall provide effective protection for

land and vegetation resources at all times.

a. General. It is intended that the land resources within the project boundaries and outside the limits of permanent work performed under

this contract be preserved in their present condition or be restored to

a condition after completion of construction that will appear to the

natural and not detract from the appearance of the project. The General

Contractor shall limit his construction activities to areas defined by

the Drawings or Specifications.

b. Prevention of Landscape Defacement. Except in areas marked on the plans to be cleared, the General Contractor shall not deface, remove, cut,

injure or destroy trees or shrubs without specific written authority.

Trees designated to be saved shall be protected from either excavation



Page 10 of 21


or filling within the root zone. No ropes, cables, or guys shall be

fastened or attached to any existing trees for anchorage unless

specifically authorized by the contracting Officer. The General

Contractor shall in any event be responsible for any damage resulting

from such use.

c. Restoration of Landscape Damage. Any trees or other landscape features scarred or damaged by the General Contractor's equipment or operations

shall be restored as nearly as possible to the original condition at

the General Contractor's expense. The Contracting Officer will decide

what method of restoration shall be used, and whether damaged trees

shall be treated and healed or removed and disposed of under

requirements for clearing and rubbing. All scars made on trees not

designated on the plans to be removed by equipment construction

operations, or by the removal of limbs larger than 1-inch in diameter

shall be coated immediately with an approved tree wound dressing. All

trimming or pruning shall be performed in an approved manner by

experienced landscape personnel.

Tree trimming with axes shall not be permitted. Trees that are to

remain, either within or outside established clearing limits, that are

subsequently damaged by the General Contractor and are beyond saving in

the opinion of the Contracting Officer, shall be immediately removed

and replaced with a nursery-grown tree of the same species.

All new construction requiring tree removal, when deemed feasible

within project design, shall include a mitigation plan by means of

planting trees and/or other landscape vegetation. General Contractor

shall submit to DPW Environmental Division a landscape drawing that

adequately identifies location of specimens and species that will be

used. DPW staff shall have a seven work day period to review and for

final approval of the plan. Priority shall be given to native species

especially when pertaining to trees. New trees to be planted as

mitigation for removed ones shall be at least six feet in height from

the base of the root ball to the crown.

d. Puerto Rican Boa Conservation Measures. The U.S. Fish and Wildlife Service (Federal Register October 13, 1970) listed the Puerto Rican boa

(Epicrates inornatus) as endangered in 1970 and it is protected by the

Endangered Species Act of 1973, as amended. Any person that injures,

captures, or kills a Puerto Rican boa is subject to penalties under

federal law of up to $100,000, one year in prison or a combination of

both. The U.S. Fish and Wildlife Service (hereafter the Service) has

developed guidelines to avoid or minimize impacts on the boa during a

project development in an area where the boa may occur. All contractors

are required to follow these guidelines when working within or adjacent

to boa habitat.

1. A pre-construction meeting with DPW Environmental Division will be conducted to inform supervisors and employees about

the conservation of protected species, as well as penalties

for harassing or harming such species. Staff will be briefed

on how to properly identify the boa and possible borrowing

areas by the Environmental Conservation Manager. The

contractor will receive boa awareness materials that should be



Page 11 of 21


posted at all times in areas were field staff/laborers can

have access for viewing and self orientation.

2. Prior to any earth movement or vegetation clearing, the boundaries of the project area, buffer areas and areas to be

protected should be clearly marked in the project plan and in

the field.

3. Prior to any use of machinery on areas where boa may occur, all personnel involved in site-clearing must be informed of

potential presence of the snake, and the importance of

protecting the snake. Safety Officer and or Project Manager

shall continuously brief laborers of possible boa encounters

and the importance of protecting the boa and the proper

protocol to follow if sightings occur during construction

process.

4. Before activities commence each workday during the vegetation clearing phase, the personnel experienced in identifying and

searching for boas will survey the areas to be cleared that

day. If boas are found within the working area, activities

should stop at the area where the boas are found. Immediately

call point of contact (POC) DPW Environmental Division, at

telephone (787) 707-3575; 3508; 3894 to coordinate management

actions. If relocation is deemed necessary, the snake should

be relocated by authorized personnel that have completed the

Boa handling training.

5. Strict measures will be established to minimize boa casualties by motor vehicles or other equipment. Before operating or

moving equipment and vehicles in staging areas near potential

boa habitats (within 10 meters of potential boa habitat),

these should be thoroughly inspected to ensure that no boas

are lodged in the standing equipment or vehicles. If boas are

found within vehicles or equipment, authorized personnel must

be notified immediately for proper handling and relocation.

Any relocated boas should be transferred to appropriate

habitat close to the project site.

3.2.1 WORK AREA LIMITS:

Prior to commencing construction activities, the Contractor shall mark

the areas that need not be disturbed under this contract. Isolated

areas within the general work area which are not to be disturbed shall

be marked or fenced. Monuments and markers shall be protected before

construction operations commence. Where construction operations are to

be conducted during darkness, any markers shall be visible in the dark.

The Contractor's personnel shall be knowledgeable of the purpose for

marking and/or protecting particular objects.

3.2.2 CONTRACTOR FACILITIES AND WORK AREAS:

The Contractor's field offices, staging areas, stockpile storage, and

temporary buildings shall be placed in areas as directed by the



Page 12 of 21


Contracting Officer. Temporary movement or relocation of Contractor

facilities shall be made only when approved.

3.3 WATER RESOURCES:

The Contractor shall monitor construction activities to prevent

pollution of surface and ground waters. Toxic or hazardous chemicals

shall not be applied to soil or vegetation unless otherwise indicated.

All water areas affected by construction activities shall be monitored

by the Contractor.

3.3.1 GENERAL The General Contractor shall not pollute storm drainage, streams, lakes, or reservoirs with fuels, oils, bitumens, calcium

chloride, acids, construction wastes or other harmful materials or

pollutants. It is the responsibility of the Contractor to determine

and comply with all applicable federal, state, regional, municipal,

and other regulations.

3.3.2 Spillage. The Contractor shall take special measures to prevent chemicals, fuels, oils, greases, bituminous materials, waste washings,

herbicides, cement, and surface drainage from entering public waters.

In the event of a spill, the contractor must make all required

notifications to federal, state or local authorities and will notify

the Contracting Officer immediately.

3.3.3 Washing and Curing Water. Water used in aggregate processing, concrete curing, foundation, and concrete lift clean-up and other waste water

shall not be allowed to enter the storm drainage system.

3.4 AIR RESOURCES:

Equipment operation, activities, or processes performed by the

Contractor shall be in accordance with all Federal and State air

emission and performance laws and standards.

3.4.1 PARTICULATES:

Dust particles; aerosols and gaseous by-products from construction

activities; and processing and preparation of materials shall be

controlled at all times, including weekends, holidays and hours when

work is not in progress. The Contractor shall maintain work areas

within or outside the project boundaries free from particulates which

would cause the Federal, State, and local air pollution standards to be

exceeded or which would cause a hazard or a nuisance. Sprinkling or

other method will be permitted to control particulates in the work

area. Sprinkling, to be efficient, must be repeated to keep the

disturbed area damp at all times. The Contractor must have sufficient,

competent equipment available to accomplish these tasks. Particulate

control shall be performed as the work proceeds and whenever a

particulate nuisance or hazard occurs. The Contractor shall comply

with all State and local visibility regulations.

3.4.2 ODORS:

Odors from construction activities shall be controlled at all times.

The odors shall not cause a health hazard and shall be in compliance

with State regulations and/or local ordinances.



Page 13 of 21


3.4.3 SOUND INTRUSIONS:

The Contractor shall keep construction activities under surveillance

and control to minimize environment damage by noise. The Contractor

shall comply with Federal and State regulations.

3.4.4 BURNING:

Burning shall be prohibited on the Government premises

3.5 CHEMICAL MATERIALS MANAGEMENT AND WASTE DISPOSAL

Disposal of wastes shall be as directed below, unless otherwise

specified in other sections and/or shown on the drawings.

3.5.1 SOLID WASTES

Solid wastes (excluding clearing debris) shall be placed in containers

which are emptied on a regular schedule. Handling, storage, and

disposal shall be conducted to prevent contamination. Segregation

measures shall be employed so that no hazardous or toxic waste will

become co-mingled with solid waste. The Contractor shall transport

solid waste off Government property and dispose of it in compliance

with Federal, State, and local requirements for solid waste disposal. A

Subtitle D RCRA permitted landfill shall be the minimum acceptable off-

site solid waste disposal option. The Contractor shall verify that the

selected transporters and disposal facilities have the necessary

permits and licenses to operate. The Contractor shall comply with

Federal, State, and local laws and regulations pertaining to the use of

landfill areas.

The contractor shall submit on a monthly basis a detailed report

stating the measured amount of refuse in pounds and or tons leaving the

installation and delivered to the nearest available landfill site. The

stated amount of refuse shall not be estimated, it must be weighted as

the installation has a requirement to measure the amount of waste

generated by its activities. In the case that weighting is not

technically feasible, the contractor shall present an alternate weight

estimate based upon the average weight of a fully filled container and

multiplying the average weight by the observed container’s filled

percentage, i.e. 75%, 50% or 25% full. If this method is selected, the

contractor shall provide evidence in photo of each containers contents.

3.5.2 CHEMICALS AND CHEMICAL WASTES

The Contractor shall use and store all materials, chemicals, and

equipment used in the performance of this contract with these

applicable laws. The contract shall follow the Globally Harmonized

System of Classification and Labeling of Chemicals (includes SDS

requirements). The Contractor shall make all environmental and

hazardous material records available, at the beginning of the next duty

day after the Government’s request to view the records.

Chemicals shall be dispensed ensuring no spillage to the ground or

water. Periodic inspections of dispensing areas to identify leakage

and initiate corrective action shall be performed and documented. This



Page 14 of 21


documentation will be periodically reviewed by the Government.

Chemical waste shall be collected in corrosion resistant, compatible

containers. Collection drums shall be monitored and removed to a

staging or storage area when contents are within 6 inches of the top.

Wastes shall be classified, managed, stored, and disposed of in

accordance with Federal, State, and local laws and regulations.

3.5.3 CONTRACTOR GENERATED HAZARDOUS WASTES/EXCESS HAZARDOUS MATERIALS

Hazardous wastes are defined in T40 CFR 261T, or are as defined by

applicable State and local regulations. Hazardous materials are

defined in T49 CFR 171 - 178T. The Contractor shall, at a minimum,

manage and store hazardous waste in compliance with T40 CFR 262.T and in

accordance with the hazardous waste management plan. The Contractor

shall take sufficient measures to prevent spillage of hazardous and

toxic materials during dispensing (reference Asbestos Operations and

Maintenance Plan (Asbestos) and Lead Operations and Maintenance Plan (Lead) for the general management and maintenance operations that

involve materials containing these toxic substances, excluding

abatement). The Contractor shall segregate hazardous waste from other

materials and wastes, shall protect it from the weather by placing it

in a safe covered location, and shall take precautionary measures

against accidental spillage. The Contractor shall be responsible for

storage, describing, packaging, labeling, marking, and placarding of

hazardous waste and hazardous material in accordance with T49 CFR 171 -

178T, State, and local laws and regulations.

a. HAZARDOUS WASTE GENERATION AND HANDLING. Work done under this contract is to be performed on a government facility. According to rules and

procedures of the United States Environmental Protection Agency, the

federal facility is required to have a generator identification number

under the Resource Conservation and Recovery Act (RCRA) and to be

responsible for wastes (as defined under RCRA) produced, managed,

stored, disposed on, or transported from the facility. Accordingly,

Contractor will, to the greatest extent practicable, use materials,

processes, and techniques that will avoid the creation of hazardous

waste. Contractor shall prepare and follow a written waste management

and disposal plan for all hazardous wastes generated on the site. Prior

to generation of any hazardous wastes, contractor will coordinate

planned activities regarding hazardous materials and hazardous waste

with the Contracting Officer. Contractor shall submit a written waste

management plan, through the contracting officer, to installation

environmental office. Contractor shall follow this plan once it has

been approved by the contracting officer. Under no circumstances will

contractor bring onto the site hazardous waste that has been generated

elsewhere. The disposition of Contractor generated hazardous waste and

excess hazardous materials are the Contractor's responsibility.

b. DISPOSAL. The Contractor shall transport Contractor generated hazardous waste off Government property within 60 days in accordance

with the Environmental Protection Agency and the Department of

Transportation laws and regulations. The Contractor shall dispose of

hazardous waste in compliance with Federal, State and local laws and

regulations, copies of the original and final disposal manifest will

also be submit through the contracting officer, to installation

environmental office.



Page 15 of 21


c. SPILLS. Spills of hazardous or toxic materials shall be immediately reported to the Contracting Officer, Post Fire Department, and

Environmental Office. Cleanup and cleanup costs due to spills shall be

the Contractor's responsibility.

3.5.4 FUEL AND LUBRICANTS

Storage, fueling and lubrication of equipment and motor vehicles shall be

conducted in a manner that affords the maximum protection against spill

and evaporation. Fuel, lubricants and oil shall be managed and stored in

accordance with all Federal, State, Regional, and local laws and

regulations. Used lubricants and used oil to be discarded shall be

stored in marked corrosion-resistant containers and recycled or disposed

in accordance with T40 CFR 279T, State, and local laws and regulations.

[There shall be no storage of fuel on the project site. Fuel must be

brought to the project site each day that work is performed. Storage of

fuel on the project site shall be accordance with all Federal, State, and

local laws and regulations. Bulk storage of petroleum, oil, and

lubricants (POL) is prohibited.

3.5.5 PESTICIDES

Except as may be specified elsewhere in this contract, Contractor will

not use or apply pesticides (such as herbicides or weed-killers,

insecticides, or rodenticides) without the specific written prior approval of the Contracting Officer. Whenever a pest control “approved service” is contracted all the following will be considered:

a. The DPW Environmental Division will monitor all DOD approved pesticide applications on the Installation and recommend modifications as needs

arise.

b. All certifications and training requirements for pesticide applicators and other personnel providing pest management support, such as pest

surveillance and pest management contract oversight, will be monitored

by DPW Environmental Division.

c. All Pest Control contracted services shall retain the following records: all pesticides application records, the list of pesticides and

methods approved for use, the product labels and MSDSs, the applicator

names and certification documents, and appropriate contractor’s

Pesticide Business License(s) with categories of pest control, required

training records and liability insurance policy certification.

Maintain adequate records of pesticide disposal in accordance with

Puerto Rico Environmental Law, EPA and DOD procedures.

d. Termite treatments are mandatory prior to the construction of any new facility. The DPW Environmental Division must be informed the type of

pesticide and the location/date/time of the application in order to

assure proper pre-treatment.

e. All contractors will follow the specifications stated in the Fort Buchanan Integrated Pest Management Plan.



Page 16 of 21


3.5.6 WASTE WATER

Disposal of waste water shall be as specified below.

Waste water from construction activities, such as onsite material

processing, concrete curing, and concrete clean-up, shall not be

allowed to enter water ways or to be discharged prior to being treated

to remove pollutants. The Contractor shall dispose of the construction

related waste water off-Government property in accordance with all

Federal, State, Regional and Local laws and regulations.

Water generated from the flushing of lines after disinfection shall be

in accordance with all Federal, State, and local laws and regulations

for land application.

3.6 RECYCLING AND WASTE MINIMIZATION

The Contractor shall participate in State and local government

sponsored recycling programs. The Contractor shall minimize solid

waste generation throughout the duration of the project. The Contractor

shall participate in recycling and waste minimization activities to

divert non-hazardous solid waste. The Contractor shall recycle all non-

hazardous solid waste generated in this project and shall submit a

recycling form stating the amount of material in either pounds or

tonnage diverted by its type. The form shall specify amount and type of

ferrous or non-ferrous metals, concrete debris, wood (doors, windows,

cabinets, etc.) asphalt, etc. in order to properly sub classify

diverted materials. Whenever technically and economically feasible the

contractor shall promote deconstruction, salvage, and reuse of integral

materials and shall limit demolition activities only to those materials

permanently affixed to a structure which cannot be disassembled like

concrete walls, gypsum board walls, stucco, and brick wall assemblies.

3.7 NON-HAZARDOUS SOLID WASTE DIVERSION REPORT

The Contractor shall maintain an inventory of non-hazardous solid waste

diversion and disposal of construction and demolition debris. The

Contractor shall submit a report to the Contracting Officer in

accordance with Section 01110, including non-hazardous demolition

debris quantified in cubic yards and tons or pounds.

a. Diversion Solid Waste / Construction Debris. Solid Waste Diversion

as per Executive Order and the Fort Buchanan Solid Waste Management

Plan the contractor is responsible to make the adequate diversion

for at least 50% of non-hazardous solid waste from disposal of the

construction SOW activities and no less than 75% diversion of

construction and demolition materials and debris for disposal.

3.8 BIOLOGICAL RESOURCES

The Contractor shall minimize interference with, disturbance to, and

damage to fish, wildlife, and plants including their habitat. The

Contractor shall

be responsible for the protection of threatened and endangered animal

and plant species including their habitat in accordance with Federal,



Page 17 of 21


State, Regional, and local laws and regulations. Contractor shall

ensure training and distribution of educational material to all

3.9 PREVIOUSLY USED EQUIPMENT

The Contractor shall clean all previously used construction equipment

prior to bringing it onto the project site. The Contractor shall

ensure that the equipment is free from soil residuals, egg deposits

from plant pests, noxious weeds, and plant seeds. The Contractor shall

consult with the USDA jurisdictional office for additional cleaning

requirements.

3.10 MAINTENANCE OF POLLUTION FACILITIES

The Contractor shall maintain permanent and temporary pollution control

facilities and devices for the duration of the contract or for that

length of time construction activities create the particular pollutant.

3.11 TRAINING OF CONTRACTOR PERSONNEL

The Contractor's personnel shall be trained in all phases of

environmental protection and pollution control. The Contractor shall

conduct environmental protection/pollution control meetings for all

Contractor personnel prior to commencing construction activities and

submit proof to the Contracting Officer.

3.12 POST CONSTRUCTION CLEANUP

The Contractor shall clean up all areas used for construction in

accordance with Contract Clause: "Cleaning Up". The Contractor shall,

unless otherwise instructed in writing by the Contracting Officer,

obliterate all signs of

temporary construction facilities such as haul roads, work area,

structures, foundations of temporary structures, stockpiles of excess

or waste materials, and other vestiges of construction prior to final

acceptance of the work. The disturbed area shall be graded, filled and

the entire area seeded unless otherwise indicated.

3.13 SPECIAL ENVIRONMENTAL REQUIREMENTS:

ENVIRONMENTAL PLANS

DESCRIPTION REVIEW AND

ENDORSEMENT

APPROVING AUTHORITY

1 ENVIRONMENTAL

PROTECTION PLAN

ENVIRONMENTAL

DIVISION, DPW,

FORT BUCHANAN

ENVIRONMENTAL DIVISION,

DPW,

FORT BUCHANAN

2 RECYCLING & SOLID

WASTE MINIMIZATIONN

PLAN

ENVIRONMENTAL

DIVISION, DPW,

FORT BUCHANAN

ENVIRONMENTAL DIVISION,

DPW,

FORT BUCHANAN



Page 18 of 21


NOTE: The Contracting Officer for the proper evaluation and endorsement

will forward Environmental Plans submitted by the Contractor to the

Directorate of Public Works (PW) Environmental Division. Contractor

shall allow 15 calendar days for review, endorsement and/or approval by

the DPW Environmental Division.

ENVIRONMENTAL PERMITS

DESCRIPTION

REVIEW AND

ENDORSEMENT

APPROVING AUTHORITY

1 CATEGORICAL

EXCLUSION PERMIT

(CERTIFICATION 4-C)

ENVIRONMENTAL

DIVISION, DPW,

FORT BUCHANAN

PUERTO RICO

ENVIRONMENTAL QUALITY

BOARD (PREQB)

2 SOLID WASTE DISPOSAL

PERMIT

(DS-3)

ENVIRONMENTAL

DIVISION, DPW,

FORT BUCHANAN

PUERTO RICO

ENVIRONMENTAL QUALITY

BOARD (PREQB)

3 OTHER PERMITS,

CONSIDERATIONS AND

REPORT (see sections

3.7, 3.14 and 3.15)

ENVIRONMENTAL

DIVISION, DPW,

FORT BUCHANAN

BY APPLICABLE

AUTHORITY

NOTE: The Application Forms for the Environmental Permits shall be

evaluated and endorsed by the DPW, Environmental Division before the

Contractor submit them to the PREQB. Contractor shall allow 15

calendar days for review and endorsement by the DPW Environmental

Division.

3.14 PERMITS FOR EQUIPMENT USED BY CONTRACTOR IN PERFORMING CONTRACTS.

For equipment used in the performance of this contract, Contractor

shall obtain in Contractor's name and at no additional expense, all

permits, coordination, certifications or other regulatory authorization

necessary to perform and complete the work required by this contract

under applicable environmental laws and regulations. “Applicable

environmental laws and regulations" includes but is not limited to: the

Clean Air Act, Clean Water Act, Resource Conservation and Recovery Act,

Comprehensive Environmental Response, Compensation and Liability Act

(CERCLA), Toxic Substances Control Act, Federal Insecticide Fungicide

and Rodenticide Act, Coastal Zone Management Act, Endangered Species

Act, National Historic Preservation Act, Safe Drinking Water Act,

Emergency Planning and Community Right-to-Know Act, Oil Pollution Act,

and Pollution Prevention Act and State, County, and Local laws and

regulations on the same subjects.

3.15 PERMITS NEEDED FOR CONSTRUCTION, EXCAVATION, MODIFICATION, RENOVATION,



Page 19 of 21


DEMOLITION, INSTALLATION, OR OTHER ALTERATION OF BUILDINGS, STRUCTURES,

EQUIPMENT, INSTALLATIONS, REAL PROPERTY OR SYSTEMS.

Contractor shall identify all Federal, State, County, or local,

permits, coordination, certifications or other regulatory authorization

requirements under all applicable environmental laws and regulations as

defined in (a.) above. Contractor shall then prepare and submit in

draft all applicable permit applications, coordination, notices, or

other required filings, together with all supporting data to the

contracting officer for review. Permit applications or notifications or

other documents that must be submitted by DPW will be submitted by DPW,

and any documents that must be submitted by the contractor will be

returned after review to the contractor for submission. No work

requiring permit or other written authorization shall proceed before

the Contractor has the permit or authorization or a copy

3.15.1 SPECIAL EXCAVATION CONSIDERATIONS

Before any excavation is performed within the Installation boundaries,

the contractor must submit to the DPW Engineering office a completed

excavation permit application for review. The DPW Environmental

Division will evaluate the proposed excavation area if it will be

located within Environmental Restoration Sites, Munitions Sites, and

Compliance Restoration Sites, Cultural Resource Sites and Endangered

Species Sites. The DPW Environmental Office will provide a Munitions

Explosives of Concern (MEC)Awareness Pamphlet to every excavation

permit application. It is the responsibility of the contractor to

follow the protocol of the 3 Rs if a MEC is encountered.

If the proposed excavation is located within the Munitions Response

Site (MRS) identified as the Former Camp Buchanan Training Area(

Western half of the golf course, Maxi Williams Jr. baseball field; 1300

Building Area, Mogote Area); Before any proposed construction or

excavation work can begin, the work needs to be coordinated with the

Department of Public Works at Fort Buchanan and obtain: approval from

the Master Planner at Fort Buchanan, receive construction support

materials from the Environmental Division, and an approved excavation

permit from the DPW Engineering office.

SAFETY GUIDANCE FOR WORK CONDUCTED AT FORT BUCHANAN

1. Contractor is responsible for ensuring that all its employees, sub-

contractors or agents working at the site have received the Munitions

Explosive of Concern (MEC) Awareness information consisting of:

A) Discussion and Understanding of Sergeant Woof Poster’s guidelines;

and

B) Munitions Explosives of Concern (MEC) Awareness Pamphlet of MEC

items found at Fort Buchanan.

2. Contractor is responsible of visibly posting Spanish and English

versions of Sergeant Woof posters at the worksite.



Page 20 of 21


3. Contractor is responsible of visibly posting at the worksite a MEC

Awareness Pamphlet of MEC items found at Fort Buchanan.

4. Contractor’s employees are responsible of adhering to the following

protocol upon detection of suspected ammunition:

a. Recognize that you may have found ammunition and do not touch, move

or disturb the suspected ammunition;

b. Retreat at least 300-feet (a cell phone may set it off); and,

c. Report finding to Fort Buchanan Directorate of Emergency Services at

787-707-4911.

5. Contractor is responsible of posting as many observers as it deems

necessary during the excavation process and that may assist in

recognizing any ammunition present.

a. MEC: This term, which distinguishes specific categories of military munitions that may pose unique explosives safety risks and is

identified as:

11.. Unexploded Ordnance (UXO) as defined in 10 U.S.C. 2710(e)(9); 22.. Discarded Military Munitions (DMM), as defined in 10 U.S.C 2710.

e.2 3. Munitions Constituents (MC) (e.g. TNT, RDX) present in high

enough concentrations to pose an explosives hazard.

If the site is located within Restoration or Compliance Restoration

Sites it is the responsibility of the contractor and their Certified

Industrial Hygienist (CIH) to protect their employees of contamination

by providing the Proper Personnel Protection Equipment (PPE) for the

site conditions as identified by the DPW Environmental Office. The

contractor is responsible to characterize (if hazardous or non

hazardous) any soil, sediment or liquid/water if taken offsite and to

be disposed according to all federal and state regulations.

If the site is located within any cultural areas or endangered species

habitat an endangered species pamphlet will be provided to the

contractor by the DPW Environmental office. The contractor must take

all precautionary steps to preserve the Cultural areas and protect

endangered species areas.

The DPW Engineering Office will receive the excavation permit

application from the DPW Environmental Division and the NEC division

and proceed with the review process of the excavation permit

application for all existing utilities etc. before providing the

contactor the final and approved excavation permit application. The

contractor cannot start the excavation prior to receiving an approved

excavation permit.

It is the responsibility of the contractor to include at a minimum the

the safety guidance listed above and the protocol of Munitions

Explosives Concern (MEC)encounters into their Site Safety Plan. The

contractor will follow the 3Rs (Recognize it is a possible munitions,

do not touch or move the item at any time, Retreat 300-feet and Report

- to Fort Buchanan Security 787-707-4911). The Safety Plan shall be



Page 21 of 21


reviewed by Fort Buchanan’s Safety Office. The contractor shall include

the MEC Awareness topic in their Site Safety program, tailgate safety

meetings and require every employee working on site to sign an

acknowledgement that they have received the MEC Awareness training. It

is the responsibility of the Contracting Office Representative (COR)

that the MEC Awareness Materials has been received by the contractor,

and MEC information is in the contractor’s site safety plan and that

the information has been presented to each employee working on site by

the contractor.

*** END OF SECTION ***

Date post:	11-Feb-2017
Category:	Documents
Upload:	fort-buchanan-environmental-division
View:	150 times
Download:	1 times