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.
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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)
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3.
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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.
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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
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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
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NA
10.
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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
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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
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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
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NA
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NA
NA
NA
NA
NA
NA
NA
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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
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44.
Employee Concerns
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45.
Comprehensive Security Briefing (CBT) Module 80016 (1.5 hrs)
NA
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NA
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NA
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NA
NA
NA
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NA
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