Rev. 5, October 29, 2013 Attachment J-13 Appendix 1 Special Environmental, Safety Health, Training Matrix For items checked the stated requirements will apply to Contractor personnel as applicable to the task being performed. 1. This work is Hazardous/Complex. "Hazardous or complex" work means any on-site physical work involving construction, D&D, infrastructure improvement, sample collection and analysis, excavation, transportation, or waste material packaging and placement. 2. This work is categorized as, and is, therefore, generally governed by the following occupational safety and health standards: a. CERCLA (29 CFR 1910.120, as invoked by the National Oil & Hazardous Substance Pollution Contingency Plan) b. Construction (29 CFR 1926) c. Telecommunications (29 CFR 1910.268) d. General industry/service (29 CFR 1910) 3. Visitors Safety Briefing Responsibility: the Company, Responsibility: Each Contractor employee must complete security training guide and be briefed to the security plan prior to access and Site Access and Orientation (to be completed if on-site for more than 2 weeks). Duration: 30 minute, class room session. Anticipated Task: General site access under constant FOCI Escort. 4. General Employee Training(GET) Responsibility: the Company, Duration: Training will consist of 10hr CBT (to be completed if on-site for more than 2 weeks) Anticipated Task: General site access Basis: General overview of site rules Remarks: Visitor will receive a “GET” access card Radiological Worker Training- allows unescorted access to Radiological areas Responsibility: the Company, Duration: 24 hr. class room (2 or 3 sessions) Required for access to areas with radiological exposure/contamination potential Anticipated Task: Access requiring use of TLD and exit monitoring Remarks: Employee will be able to enter Radiological areas without an escort 5. NA 6. Respiratory Protection Training Responsibility: Company Training verification certificate (OSHA equivalent) submittal required for each employee. Anticipated Task: Personnel who are required to wear respiratory protection equipment NA Contractor employees will be using the Company respiratory equipment and require. 2 hr. class room training A physical and entrance into the Company Respiratory Protection Program 7. Respirator Fit Test Responsibility: Company Training verification certificate (OSHA equivalent) submittal required for each employee Anticipated Task: Personnel who are required to wear respiratory protection equipment If Contractor employees will be using the Company respiratory equipment and require. 1 hr. fit test A physical and entrance into the Company Respiratory Protection Program 8. Supervised Field Experience for General Site Worker Responsibility: Contractor Minimum of 24 hrs OJT training with verification certificate (OSHA equivalent) submittal required for each employee Anticipated Task: 9. HAZWOPER 24 Hour (Occasional Site Worker) Occasional Site Worker (8 hrs.) Supervised Field Experience, must be documented Or 40 Hour (General Site Worker) HAZWOPER Training General Site Worker (24 hrs.) Supervised Field Experience, must be documented NA NA 10. 11. Hoisting and Rigging (if applicable) Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity. Anticipated Task: Personnel performing hoisting and rigging activities Basis: No site cranes or hoists. Only equipment supplied by the Contractor. Lift Plans to be reviewed by the Company 12. Pre-Work rigging Orientation (if applicable) Responsibility: the Company, Duration: 1 hr. class room. Anticipated Task: Personnel doing any work involving hoisting and rigging(non-critical lifts) Basis: General overview of site rigging requirements 13. The Company HSE Orientation Responsibility: the Company, Duration: 1hr. class room Anticipated Task: Personnel who will be on-site Basis: Introduction in the Company site safety program 14. OSHA 10hr Classroom Instruction for Construction/General Industry Responsibility: Contractor Lockout/Tagout for Authorized Employee Responsibility: the Company, Duration: 6 hr. class room Anticipated Task: Personnel to be performing work under LOTO protection Basis: LOTO on the Company systems requires site specific knowledge and qualified program 1 of 3 Visitor Rev. 5, October 29, 2013 Attachment J-13 Appendix 1 Special Environmental, Safety Health, Training Matrix Class room training with verification certificate (OSHA equivalent) submittal required for each employee Anticipated Task: Personnel who will be performing work performed on-site 15. OSHA 30hr Classroom Instruction for Construction/General Industry Responsibility: Contractor Class room training with verification certificate (OSHA equivalent) submittal required for each employee serving as Supervisor and/or HSO Anticipated Task: Supervision and HSO of personnel who will be performing work performed on-site 16. Fall Protection Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity. Anticipated Task: Personnel who are required to work at elevated heights of 6 ft or more from an unprotected work surface Fall Protection Plan is specifically required. 17. Confined Space Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity. Anticipated Task: Personnel who enter or attend a confined space 18. Hearing Conservation (if required) Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who work in high noise (time-weighted average 85 db in 8 hrs) 19. Fire Watch for Welding/Burning/Hot work Responsibility: the Company, Duration: 2.hr (1 hr class room and 1 hr. OJT) Anticipated Task: Personnel performing or acting as fire watch of any activity producing an open flame of sparks Basis: the Company facilities are at risk 20. Asbestos Awareness Responsibility: the Company. Duration: 1 hr. CBT. Anticipated Task: Personnel who may be exposed to Asbestos when working Basis: General awareness to the hazards of Asbestos exposure 21. Beryllium Awareness Responsibility: the Company, Duration: 1 hr. CBT. Anticipated Task: Personnel who may be exposed to Beryllium when working Basis: General awareness to the hazards of Beryllium exposure 22. PCB Awareness Responsibility: the Company, Duration: 1 CBT. Anticipated Task: Personnel who may be exposed to PCBs when working Basis: General awareness to the hazards of PCB exposure 23. Lead Safety Responsibility: the Company, Duration: 1 hr CBT. Anticipated Task: Personnel who may be exposed to Lead when working Basis: General awareness to the hazards of Lead exposure 24. RCRA Part B Responsibility: the Company, Duration: 1 hr CBT Anticipated Task: Personnel generating RCRA wastes 25. HAZCOM Chemical Categories Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Hazardous Chemical Use 26. PPE Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who wear hand, eye, face, and foot protection Basis: General PPE use 27. Spotter and Flagger Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who will be performing spotter duties . 28. Mobile Equipment Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who operate mobile equipment on-site 29. Compressed Gas Cylinder Safety Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel that handle, transport, and use compress gas cylinders 30. Ladder safety Responsibility: Contractor NA NA NA NA NA NA NA NA 2 of 3 Rev. 5, October 29, 2013 Attachment J-13 Appendix 1 Special Environmental, Safety Health, Training Matrix Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who use a ladder 31. Scaffolding (includes documentation for Scaffold Competent Person) Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who use and assemble scaffolds on-site 32. Temperature Extremes Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who will be performing work in greater than 85 degrees Fahrenheit or colder than 10 degrees Fahrenheit 33. Electrical Hazard Awareness Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who may be exposed to electrical hazards when work on or near electrical equipment 34. Excavation Competent Person Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who are required to perform Excavation Competent Person Duties 35. Electrical Safety Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who will be working on electrical equipment 36. Asbestos Abatement Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel who will remove, supervise, design, or inspect asbestos 37. First Responder Awareness Responsibility: the Company, Duration: 1 hr CBT Anticipated Task: Response to emergency situations on-site Basis: What to do in emergency situations 38. CPR Responsibility: Contractor Training with verification certificate (OSHA equivalent) submittal required for employee performing activity Anticipated Task: Personnel protection and safety 39. SPPC/ Spill Prevention and Control Responsibility: the Company, Duration: 1 hr CBT Anticipated Task: Use/ storage of hazardous liquids Basis: At least one trained person shall be onsite at all times 40. Environmental Management System Responsibility: the Company Duration: 0.5 hrs CBT Anticipated Task: General awareness 41. General Awareness Training for HazMat Workers Responsibility: the Company Duration: 1 hr CBT Anticipated Task: General awareness for personnel performing demolition 42. SafT-Con (HSE Orientation) Responsibility: the Company Duration: 6 hrs Classroom Anticipated Task: Safety Training for Contractor personnel 43. Pressure Safety Responsibility: Contractor Training and verification certificate: As per Company approved design and commissioning plan Anticipated Task: Modification or replacement of pressure vessels, modification to steam system, boilers, air receivers, and supporting piping systems. Basis: 10 CFR 851, App A, Part 4 44. Employee Concerns 45. Comprehensive Security Briefing (CBT) Module 80016 (1.5 hrs) NA NA NA NA NA NA NA 3 of 3