Accident Prevention Plan
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ACCIDENT PREVENTION PLAN FOR REMEDIAL INVESTIGATION/FEASIBILITY STUDY MILITARY MUNITIONS RESPONSE PROGRAM MUNITIONS RESPONSE SERVICES MOUNT GRETNA TRAINING CAMP ARTILLERY RANGE - WEST MOUNT GRETNA, PA Contract No.: W912DR-09-D-0006 Delivery Order No.: 0010 DCN: MAMMS10-030316-AAIU Prepared For: U.S. ARMY CORPS OF ENGINEERS BALTIMORE DISTRICT 10 South Howard Street Baltimore, MD 21203 ARMY NATIONAL GUARD DIRECTORATE 111 South George Mason Drive Arlington, VA 22204 Prepared By: WESTON SOLUTIONS, INC. 43 N. Main Street Suite 100 Concord, NH 03301 March 2016 Work Order No. 03886.551.301 The information contained in this document is the property of Weston Solutions, Inc. and may not be used or reproduced in any form without the written permission of Weston Solutions, Inc. Mount Gretna Training Camp Artillery Range - West MRS Military Munitions Response Program Mount Gretna, Pennsylvania TABLE OF CONTENTS Section Page 1. SIGNATURE SHEET ................................................................................................... 1-1 2. BACKGROUND INFORMATION ............................................................................. 2-1 2.1 INTRODUCTION ............................................................................................... 2-1 2.2 SITE LOCATION AND DESCRIPTION ........................................................... 2-2 2.3 PROJECT AND WORK DESCRIPTION ........................................................... 2-2 2.3.1 Previous Investigations ......................................................................... 2-3 2.4 CONTRACTOR ACCIDENT EXPERIENCE MODIFICATION RATE (EMR) .................................................................................................................. 2-5 3. HEALTH AND SAFETY POLICY ............................................................................. 3-1 3.1 HEALTH AND SAFETY POLICY .................................................................... 3-1 3.1.1 100% Safe-Work and Stop-Work Policy Statement ............................. 3-1 3.2 PROGRAM GOALS ........................................................................................... 3-2 3.3 PROGRAM OBJECTIVES ................................................................................. 3-2 3.4 ACCIDENT EXPERIENCE GOAL .................................................................... 3-3 4. RESPONSIBILITIES AND LINES OF AUTHORITIES ......................................... 4-1 4.1 STATEMENT OF EMPLOYER’S RESPONSIBILITY .................................... 4-1 4.2 IDENTIFICATION OF PERSONNEL RESPONSIBLE FOR SAFETY ........... 4-1 4.3 COMPETENT PERSON ..................................................................................... 4-4 4.4 QUALIFIED PERSON ........................................................................................ 4-5 4.5 PRE-TASK HEALTH AND SAFETY ANALYSIS ........................................... 4-6 4.6 LINES OF AUTHORITY .................................................................................... 4-6 4.7 NONCOMPLIANCE, DISCIPLINARY ACTIONS, AND COMPANY SAFETY INCENTIVE PROGRAMS ................................................................. 4-7 4.7.1 Noncompliance ..................................................................................... 4-7 4.7.2 Disciplinary Actions ............................................................................. 4-7 4.7.3 Incentive Programs ............................................................................... 4-7 4.8 MANAGEMENT ACCOUNTABILITY FOR SAFETY ................................... 4-7 5. SUBCONTRACTORS AND SUPPLIERS .................................................................. 5-1 5.1 IDENTIFICATION OF SUBCONTRACTORS AND SUPPLIERS .................. 5-1 5.2 CONTROL AND COORDINATION OF SUBCONTRACTORS AND SUPPLIERS ......................................................................................................... 5-1 5.3 SAFETY RESPONSIBILITIES OF SUBCONTRACTORS AND SUPPLIERS ......................................................................................................... 5-1 5.4 SUBCONTRACTOR SAFETY PLANS ............................................................. 5-2 Contract No. W912DR-09-D-0006, DO 0010 iii Project No. 03886.551.301 3/3/2016 G:\03886551\301-ND_NODS\5_0-PROJECT PLANS\APP - MT. GRETNA\APP_Gretna.docx Mount Gretna Training Camp Artillery Range - West MRS Military Munitions Response Program Mount Gretna, Pennsylvania TABLE OF CONTENTS (CONTINUED) Section Page 6. TRAINING ..................................................................................................................... 6-1 6.1 GENERAL ........................................................................................................... 6-1 6.2 SAFETY INDOCTRINATION ........................................................................... 6-1 6.3 MANDATORY TRAINING AND CERTIFICATIONS .................................... 6-2 6.3.1 OSHA Training ..................................................................................... 6-3 6.4 PERIODIC SAFETY AND HEALTH TRAINING ............................................ 6-4 6.5 REQUIREMENTS FOR EMERGENCY RESPONSE TRAINING ................... 6-4 7. SAFETY AND HEALTH INSPECTIONS .................................................................. 7-1 7.1 SPECIFIC ASSIGNMENTS OF RESPONSIBILITIES ..................................... 7-1 7.2 INSPECTIONS/AUDIT FREQUENCIES .......................................................... 7-1 7.3 DEFICIENCY TRACKING ................................................................................ 7-1 7.4 EXTERNAL INSPECTIONS/CERTIFICATIONS ............................................ 7-2 8. ACCIDENT REPORTING ........................................................................................... 8-1 8.1 EXPOSURE DATA (MAN-HOURS WORKED) .............................................. 8-1 8.1.1 Accident Investigations, Reports, and Logs ......................................... 8-1 8.2 IMMEDIATE ACCIDENT NOTIFICATION .................................................... 8-2 8.3 NOITRACK PROCEDURE ................................................................................ 8-2 8.4 ACCIDENT REVIEW ......................................................................................... 8-3 9. MEDICAL SUPPORT................................................................................................... 9-1 9.1 ON-SITE MEDICAL SUPPORT ........................................................................ 9-1 9.2 OFF-SITE MEDICAL SUPPORT ....................................................................... 9-1 9.3 DIRECTIONS AND MAP TO NEAREST HOSPITAL ..................................... 9-3 9.4 FIRST AID AND CPR TRAINING .................................................................... 9-3 9.5 BLOODBORNE PATHOGENS ......................................................................... 9-4 9.6 MEDICAL SURVEILLANCE ............................................................................ 9-4 9.6.1 Occupational Health Program ............................................................... 9-4 10. PERSONAL PROTECTIVE EQUIPMENT ............................................................. 10-1 10.1 HAZARD ASSESSMENTS .............................................................................. 10-1 10.2 IDENTIFYING WHEN HAZARD ASSESSMENTS WILL BE CONDUCTED ................................................................................................... 10-1 10.3 IDENTIFYING HOW HAZARD ASSESSMENTS WILL BE CONDUCTED ................................................................................................... 10-1 Contract No. W912DR-09-D-0006, DO 0010 iv Project No. 03886.551.301 3/3/2016 G:\03886551\301-ND_NODS\5_0-PROJECT PLANS\APP - MT. GRETNA\APP_Gretna.docx Mount Gretna Training Camp Artillery Range - West MRS Military Munitions Response Program Mount Gretna, Pennsylvania TABLE OF CONTENTS (CONTINUED) Section Page 10.4 PERSONAL PROTECTIVE EQUIPMENT TRAINING ................................. 10-2 10.5 PERSONAL PROTECTIVE EQUIPMENT RETRAINING ............................ 10-3 10.6 MONITORING EQUIPMENT TRAINING ..................................................... 10-3 10.7 WRITTEN CERTIFICATION OF EMPLOYEE PPE TRAINING .................. 10-3 11. PLANS REQUIRED BY EM 385-1-1 ........................................................................ 11-1 11.1 LAYOUT PLANS ............................................................................................. 11-3 12. RISK MANAGEMENT PROCESSES ...................................................................... 12-1 13. REFERENCES ............................................................................................................. 13-1 APPENDIX A SITE SAFETY AND HEALTH PLAN (SSHP) APPENDIX B RESUMES AND CERTIFICATIONS FOR IDENTIFIED SAFETY PERSONNEL APPENDIX C ENVIRONMENTAL HEALTH AND SAFETY INSPECTION CHECKLIST APPENDIX D DEFICIENCY TRACKING FORM APPENDIX E PRELIMINARY ACCIDENT NOTIFICATION (PAN) FORM AND USACE ENG FORM 3394 ACCIDENT INVESTIGATION REPORT APPENDIX F CONFIRMATION AND EVALUATION OF EMERGENCY MEDICAL SERVICES (EMS) APPENDIX G BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN Contract No. W912DR-09-D-0006, DO 0010 v Project No. 03886.551.301 3/3/2016 G:\03886551\301-ND_NODS\5_0-PROJECT PLANS\APP - MT. GRETNA\APP_Gretna.docx Mount Gretna Training Camp Artillery Range - West MRS Military Munitions Response Program Mount Gretna, Pennsylvania LIST OF TABLES Title Page Table 2-1 Anticipated