NORTH METRO RAIL LINE PROJECT Construction Safety and Security Plan CSSP-001, Rev. 01 CONSTRUCTION SAFETY AND SECURITY PLAN CDRL ID No. 03-058 Prepared by: Regional Rail Partners For: North Metro Rail Line Project RTD CONTRACT No. 13DH008 March 17, 2017 Revision 01 11!!\ 8 - 8 NORTH METRO RAIL LINE PROJECT ~~.. Construction Safety and Security Plan --::: REGIONAL RAIL,... PARTNERS A lllllDur Baity GRAHAM JOINT 'l'WTU!ll CSSP-001, Rev. 01 The Construction Safety & Security Plan, Early Works has been prepared in accordance with the guidelines established by Contract 13DH008, Attachment 3, Section 8 and Section 9. It is also in accordance with the Occupational Safety and Health Administration (OSHA) regulations and the RTD FasTracks Construction Safety Guidelines. s lrl fJ Dave Trent, Project Director Date Date ,_d )/'I/!; 7 Tonr/•· construction Safety Manager DatT - DATE REVISION INDEX REV 11/3/14 Initial Submittal A 1/15/14 Revision 0 Submittal 0 03/17/17 Update 01 osL04L17 Revision 01 - Approved 01 RTD Contract No. 13DH008 Page NORTH METRO RAIL LINE PROJECT Construction Safety and Security Plan CSSP-001, Rev. 01 Table of Contents 1.0 PROJECT SCOPE AND APPLICATION.................................................................................... 1 1.1 Project HSE Policy Statement .............................................................................................................. 2 1.2 Environmental Policy ............................................................................................................................ 3 1.2.1 Protection of the Environment ......................................................................................................... 3 1.2.2 Waste Management ........................................................................................................................ 3 1.2.3 Recycling and Waste Disposal ........................................................................................................ 3 1.2.4 Compliance...................................................................................................................................... 3 1.2.5 Disclosure ........................................................................................................................................ 3 1.2.6 Processes & Procedures ................................................................................................................. 3 1.3 Roles and Responsibilities ................................................................................................................... 4 1.3.1 General Scope & Responsibilities ................................................................................................... 4 1.3.2 All Project Personnel ....................................................................................................................... 4 1.4 Acronyms and Definitions .................................................................................................................... 5 1.5 Alcohol and Drug Policy ....................................................................................................................... 6 1.5.1 Purpose ........................................................................................................................................... 6 1.5.2 Rules ............................................................................................................................................... 7 1.5.3 Testing Requirements ..................................................................................................................... 7 1.5.4 Illegal/Controlled Substances .......................................................................................................... 9 1.5.5 Sample Procedures ......................................................................................................................... 9 2.0 PROJECT HAZARD ASSESSMENT AND RISK MITIGATION ................................................ 10 2.1 Project Risk Assessment – Overview ................................................................................................ 10 3.0 CONTRACTOR MANAGEMENT AND PROCUREMENT ........................................................ 11 3.1 Contractor Safety Prequalification ...................................................................................................... 11 3.2 Drug Testing and Substance Abuse Prevention Policy Evaluation Criteria ........................................ 11 3.3 OCIP Requirements ........................................................................................................................... 12 3.3.1 Enrollment in OCIP ........................................................................................................................ 12 3.3.2 OCIP Submittals to RRP ................................................................................................................ 12 3.4 Contractor Safety Program, Practices and Procedures ...................................................................... 13 3.5 Pre-Construction Safety Meeting ........................................................................................................ 13 3.6 Construction Contractor Requirements ............................................................................................... 14 3.7 During Execution of Work: ................................................................................................................. 16 3.8 Specific PPE ....................................................................................................................................... 16 4.0 COMMUNICATION ................................................................................................................. 17 4.1 Weekly Health, Safety or Environmental Toolbox Topics ................................................................... 17 4.2 Monthly “ALL HANDS” Meeting .......................................................................................................... 17 4.3 Resolving Safety Concerns and Issues .............................................................................................. 17 RTD Contract No. 13DH008 Page ii NORTH METRO RAIL LINE PROJECT Construction Safety and Security Plan CSSP-001, Rev. 01 4.4 Posting Requirements ........................................................................................................................ 18 4.5 Safety Disciplinary Action ................................................................................................................... 21 4.6 Incident Reporting .............................................................................................................................. 23 4.7 RRP Internal Incident Reporting Procedures ...................................................................................... 24 5.0 TRAINING REQUIREMENTS .................................................................................................. 28 5.1 General Training Requirements ......................................................................................................... 28 5.2 Training Requirements for Activities on UP and BNSF Railroad ROWs ............................................. 28 5.3 RWP and E-Railsafe Website Training Guides .................................................................................. 28 5.4 Use of Competent / Qualified / Authorized Persons .......................................................................... 28 6.0 REPORT & RECORD MANAGEMENT ................................................................................... 29 6.1 Policy Statement ................................................................................................................................ 29 6.2 Records to be retained ....................................................................................................................... 29 6.2.1 Hazard assessment planning ........................................................................................................ 29 6.2.2 Workplace / Hazard assessment inspections ............................................................................... 29 6.2.3 Equipment Inspections .................................................................................................................. 29 6.2.4 Orientation/Training ....................................................................................................................... 30 6.2.5 Incident, injury and illness reporting .............................................................................................. 30 6.2.6 Applicable local, state or federal forms or reports as required ...................................................... 30 6.3 Documentation ................................................................................................................................... 30 6.4 Distribution and Review ..................................................................................................................... 30 7.0 GENERAL RULES & PROTECTIVE MEASURES ................................................................... 31 7.1 Hierarchy of Controls – ....................................................................................................................... 31 7.2 General PPE Requirements ............................................................................................................... 31 7.3 Operation