Appendix 10: Chemical Specification, Framework 519/14/27 Pesticide Application - Delivery Specification The Forestry Commission (FC) will supply all pesticide applied on FC Land. The contractor should never use or supply their own chemical. The specifications listed below are based on supplier product labels currently issued with respective pesticides. The contractor should always ensure the most current, supplier approved product label is checked & followed before applying any pesticide. This should be investigated in liaison with the FC contract manager. For all operations: The contractor must inform the FC before completion of any work so that work quality can be assessed against the contract schedules. The contractor must also contact the FC prior to commencing each coupe/site to ensure all site paperwork is signed & the site is familiarized. Knapsack Spraying Herbicide Liquid Herbicides & Adjuvants currently applied by Knapsack for Rhododendron and other invasive species control and eradication: Glyphosate - Roundup Pro Biactive Mixture B - Adjuvant For each chemical the product label must be followed for nozzle type, product application rates, dilution rates, timing of application and environmental protection controls. This should be planned in liaison with the FC contract manager. Protective clothing as described in FISA Guide 202 “Application of Pesticides by hand held Applicators”1 must be supplied by the Contractor and worn by site operatives who handle, mix or apply chemical. Contractors will supply all necessary equipment and washing down facilities. Contractors are responsible for mixing the chemical. Calibration checks for spray equipment are required daily by each operative. Evidence of calibration checks should be provided to the FC when the Chemical Usage Record form is sent. Water for both mixing & hygiene is to be supplied by the contractor. 1 http://ukfisa.com/safety-information/safety-library/fisa-safety-guides.html The Forestry Commission may also supply and issue colorants used as dye markers. This is to be mixed with spray solution to aid site planning and measure / control application throughout site. The contractor is responsible for the transport to the site and the return of empty containers and unused chemical at the completion of the contract to the chemical store from which it was issued. Empty chemical containers should be triple rinsed before they are returned to the Forestry Commission chemical store. Spraying should stop if significant rainfall is expected before the chemical can dry. If guidance on weather conditions is detailed on the product label this should be followed in agreement with the FC contract manager. No additional payment will be paid for lost time due to weather conditions. Spraying is to be kept within the boundaries as marked on the ground or site plan. Mobile Storage Legislation and Guidance The legal aspects of pesticide storage are governed by Part III of the Food and Environment Protection Act 1985 (FEPA). Under FEPA the following legislation also applies: The Control of Pesticide Regulations 1997(COPR) The Plant Protection Products (Basic Conditions) Regulations 1997 The following information is taken from the Health and Safety Executive (HSE) information sheet 16. This guidance applies to pesticide storage, usually for less than a 24-hour period, in vehicles, trailers and mechanised spraying units stocked from a fixed store. Ensure that you can safely transport pesticides to the application site and that they will remain safely stored before use. Never carry pesticides in the cabs of tractors, self-propelled sprayers or other vehicles, and consider the following key points before you carry concentrated pesticides to an application site: • Use a vehicle with a floor-to-ceiling bulkhead between the driver/passenger compartment and the load compartment. • Where the vehicle has no bulkhead, fit secure chemical containers or provide a secure cabinet mounted on the exterior of the vehicle or on a trailer. • Check that the load carrying area is free from projections that might damage containers. • Mark the load carrying area with the general danger warning sign. When away from the fixed store, pesticides should always be secure against unauthorised access: • Park the mobile store away from any location where water pollution could occur. • Try to work within sight of the mobile store – especially in areas where the public may have access. • Lock the cabinet or vehicle when it is unattended. At the end of the job: • Check that lids/caps on any part-used products are secure before the journey back to the fixed store. • Make sure all empty containers, packaging and other equipment are returned to the fixed store. • Return unused pesticides to the fixed store. Types of Mobile Storage Transit Chests This type of storage unit is designed for pesticide transport in the back of a vehicle fitted with a bulkhead. Only the pesticide containers (used and unused) and equipment such as measuring jugs should be carried in the chest. The transit chest should: • be used with a secure vehicle mounting system • be made from strong impervious materials • be used with internal dividers or packers to keep pesticide containers upright • have a locking mechanism to prevent unauthorised access • have appropriate warning signs • have a non-slip base • have carrying handles • be designed to comply with manual handling practices. Spill mats should be placed on the bottom of the chest to absorb any leaks from containers. The transit chest should be returned to the vehicle after use and locked inside. More than one transit chest may be required in some circumstances. Additional Safety Standards (All Pesticide Operations) A site meeting must take place between the contractor and the FC prior to work commencing, in order to discuss any risks, which may be associated with the operation, and the measures that will be put in place to mitigate accidents. The responsibilities of those on site associated with the operation will also be identified and recorded. The contractor will ensure that any relevant information, which is communicated to them by the FC, is notified to their employees and to any sub-contractors who are working for them and through them to their employees or subcontractors. The contractor must produce a site specific risk assessment for each work site. This should be read, signed & followed by all operatives, & held on site available for inspection by the FC. All risk assessments should include controls & procedures for Lone Working & Emergencies/Accidents. The contractor should provide all site operatives with constraints & access maps that clearly identify site hazards/constraints & provide national grid references for the forest entrance & worksite. These should be held on all sites, be understood & available to all operatives. There should always be a site safety coordinator (SSC) on work sites, who is nominated by the contractor. The SSC acts as the main contact point if there is an emergency or safety issue on site. The contractor & the FC should both have contact details for the SCC & vice-versa. The FC site safety rules should be available to all operatives on site – this will have contact numbers for emergencies or queries. To comply with the Forestry Commission First Aid Policy2, there should be at least two operatives with ‘Emergency First Aid at Work’ training on site at all times. The contractor should supply a worksite first aid kit available to all operatives on site at a centrally identified location - see HSE leaflet INDG214 “First aid at work: Your questions answered”3 & FISA guides stated below. If operatives are scattered across a work site they should carry a personal first aid kit with them at all times. As a minimum this should include a large wound dressing, a pair of plastic gloves & a Resusciade. All operations are to comply with the Control of Pesticides Regulations 1986 and the Control of Substances Hazardous to Health Regulations 1988. These regulations are amplified in the Code of Practice for using Plant Protection Products in Scotland (2006)4. For handling, mixing & applying Pesticides & Adjuvants a COSHH assessment should be carried out by the contractor prior to starting. The product safety data sheet should be used to undertake the COSHH. This should be held on all sites; it should be understood & signed by all operatives. From November 2015 all site operatives handling, mixing & applying pesticides & adjuvants require certification in NPTC PA1 & PA6, the FC intends to apply this policy from the start of the framework. No work can take place until legible copies of these certificates are supplied to the FC. The operational site plan must be adhered to at all times unless variation is agreed to by the by Forest Works Manager or their agents. 2 http://www.forestry.gov.uk/forestry/infd-8wpmpq 3 http://www.hse.gov.uk/firstaid/publications.htm 4 http://www.gov.scot/Publications/2006/12/19110050/0 All health and safety practices to be followed as per relevant FISA/AFAG Guidelines and FE safety standards (available from the district office on request). FISA/AFAG guides & other up-to-date information are available on the FISA website http://www.ukfisa.com/ Important FISA guides that should be read, understood and followed by all site operatives: FISA FISA FISA FISA 202 802 805 701 Application of Pesticides by Hand Held Applicators Emergency Planning Training and Certification Quads FISA checks should be completed for all operations. Copies are to be provided to the FC for inspection. Operators must wear the appropriate PPE as per FISA 202 at all times. Warning signs will be supplied by the FC and erected by the contractor and inspected daily by the responsible person as stated in the ‘site safety rules’. Site access: Vehicle access to and from site will be shown on the location maps or as agreed with the FWM or their agent, prior to accessing the site. The Contractor will supply the FC with the names and addresses of all employees/sub-contractors before work commences. Any changes must be immediately notified to the FWM or their agent. Where inexperienced operators are used, it is expected that the Contractor will be on site personally to supervise and maintain standards. Additional Environmental Operations) Standards (All Pesticide The Contractor shall at all times comply with all Forestry Commission Guidelines, Environmental Law and any other regulation affecting the conduct of the Contractor’s business. In particular the Forest and Water Guidelines must be followed5. All known archaeological artefacts and nature conservation issues will be marked on the site plan. Any additional finds (e.g. bird nests, animal burrowing, stone structures etc) should be avoided, and notified to the site supervisor No water abstraction is permitted from natural supplies. All water must be obtained from a tapped source, which must not be directly connected into the spray solution. 5 http://www.forestry.gov.uk/forestry/INFD-8BVECX A pollution control kit must be maintained on site, the size and type of which will be in proportion to the operation being undertaken, to the FWM or their agent’s satisfaction. Any spillage with the potential to pollute MUST be notified to the FWM or their agent as soon as is practicable. Costs associated with control and/or removal of contamination will be charged to the contract holder. Chemicals, protective clothing and equipment must be transported to and stored on site in suitable containers. All sites must be kept clean and tidy and litter free. All litter must be collected and removed from sites. NOTE: THE MAIN CONTRACTOR OR DIRECT EMPLOYEE SHOULD BE PRESENT AT START OF ALL SITE OPERATIONS TO IDENTIFY & AGREE ANY CONSTRAINTS IN ACHIEVING REQUIREMENTS SHOWN BELOW. PESTICIDE APPLICATION CONTRACT BREACHES & ACTION TO BE TAKEN BY FC QUALITY BREACHES CALIBRATION HAS NOT BEEN UNDERTAKEN AGREED MIXING RATES NOT BEING USED OR CHEMICAL NOT BEING APPLIED TO SPECIFICATION ENVIRONMENT PUT AT RISK BY NOT FOLLOWING RISK ASSESSMENT & AGREED PCM CONTROLS OR NO CHEMICAL POLLUTION KIT ON SITE SAFETY BREACHES SUPERVISION REGIME PROPOSED IN TENDER IS NOT BEING FOLLOWED PAPERWORK: IF SPECIFIC PLANTER CAN BE IDENTIFIED SPECIFIC OPERATIVE TO STOP WORK & MEETING REQUIRED WITH MAIN CONTRACTOR OR THEIR SUPERVISOR TO IDENTIFY PROBLEM & RESOLVE SITE RE-VISITS TO RECTIFY A QUALITY OR SPECIFICATION BREACH IF THE FC IS NOT CERTAIN WHO IS BREACHING SPECIFICATION ALL WORK TO STOP & MEETING REQUIRED WITH MAIN CONTRACTOR OR THEIR SUPERVISOR TO IDENTIFY PROBLEM & RESOLVE MAXIMUM OF 2 RE-VISITS TO ANY ONE SITE ALLOWED – IF FURTHER RE-VISIT REQUIRED A CONTRACT WARNING LETTER WILL BE SENT OUT & THE CONTRACTOR WILL NEED TO MEET FC CONTRACT MANAGER TO REVIEW ABILITY TO CONTINUE. CONTRACT WARNING LETTER SENT TO CONTRACTOR IF MORE THAN 2 BREACHES IDENTIFIED. CONTRACT REVIEW PROCEDURE STARTED. IF MORE THAN 1 RE-VISIT IS REQUIRED ON SUBSEQUENT OR CONSECUTIVE SITES A CONTRACT WARNING LETTER WILL BE SENT OUT & A MEETING REQUIRED BETWEEN FC & CONTRACTOR – CONTRACT REVIEW PROCEDURE STARTED. NO CONTRACTOR RISK ASSESSMENT ON SITE NO CONTRACTOR COSHH ON SITE. NO LOCATION MAPS OR SITE PLANS ON SITE NO FC SITE SAFETY RULES & EMERGENCY PLAN ON SITE NO LONE WORKING PROCEDURE IN PLACE. NO PA1 & PA6 OPERATORS ON SITE. AS OF NOVEMBER 2015 – OPERATIVES WITHOUT PA1 & PA6 FOUND ON SITE. INCORRECT PPE OR DAMAGED PPE NO NOMINATED SITE SAFETY COORDINATOR ON SITE SPECIFIC OPERATIVE TO STOP WORK & MEETING REQUIRED WITH MAIN CONTRACTOR OR THEIR SUPERVISOR TO IDENTIFY PROBLEM & RESOLVE ALL WORK TO STOP & MEETING REQUIRED WITH MAIN CONTRACTOR OR THEIR SUPERVISOR TO IDENTIFY PROBLEM & RESOLVE CONTRACT WARNING LETTER SENT TO CONTRACTOR IF MORE THAN 2 BREACHES IDENTIFIED. CONTRACT REVIEW PROCEDURE STARTED. SITE OPERATIVES NOT FOLLOWING OR AWARE OF FISA SAFETY CONTROLS FOR OPERATION OR EMERGENCY RESPONSE PROCEDURES. NO WASHING EQUIPMENT ON SITE.