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<br /> DISASTER RESPONSE DIVISION
<br /> Inspection Methods and Procedures
<br /> During work on the contract the Quality Control personnel will perform the required
<br /> inspections on both the TFR's and subcontractor's work. The staff that performs the Quality
<br /> Control inspections will be charged with the following duties:
<br /> 1. Maintain and keep in serviceable condition, all machinery and materials.
<br /> 2. Take whatever corrective action is necessary to replace or repair deficiencies
<br /> observed at anytime that affect the operation of machinery and materials.
<br /> 3. Inspect for compliance with contract requirements.
<br /> 4. Maintain copies of Inspection Records.
<br /> Detailed below are the procedures and methods that will be implemented:
<br /> Safety Issues: The role of QC in support of safety is to document that the safety plan
<br /> provisions are being followed. At each level, the Quality Control Report has appropriate
<br /> reporting requirements for safety, including worker protection, equipment safety, trimming
<br /> of loads, flagmen, work zone safety and traffic control. Each level of Quality Control Report
<br /> for each activity should have a section addressing daily safety meetings, issues and
<br /> activities.
<br /> Debris Eligibility: TFR should be handling only materials authorized by our contract. The
<br /> CQC Officer shall train the field ROW personnel on these materials classifications, and
<br /> ® shall include the general eligibility requirements set forth below:
<br /> Eligible Debris
<br /> C&D Debris is non-burnable debris and can consist of recyclable as well as non-recyclable
<br /> debris that will eventually be delivered to a landfill. Samples of this type of debris include,
<br /> but are not limited to, mattresses, clothing, masonry, concrete, asphalt, metals, plastics,
<br /> lumber, manufactured furniture, building components, etc.
<br /> Vegetative Debris is burnable debris of natural origin such as grass, shrubs, and trees and
<br /> can be reduced and/or recycled by either incineration or by chipping/grinding.
<br /> Household Hazardous Waste (HHW) is debris of a chemical nature and includes such items
<br /> as household chemicals, pesticides, liquids, paint, batteries, waste oil, waste fuels,
<br /> antifreeze, spray cans, etc.
<br /> White Goods refers to items such as refrigerators, air conditioners, freezers, etc. which may
<br /> contain chemicals or fluids such as Freon or oil, which must be remediated by someone with
<br /> the appropriate license and certifications to do so.
<br /> Metals, both Ferris and non-Ferris such as copper, aluminum, steel or iron and which may
<br /> include parts from automobiles, trucks, bicycles, small engines, buildings, small appliances
<br /> and other items.
<br /> Ineligible Debris
<br /> Any debris which is not located on the ROW, regardless of category, i.e., C&D, Vegetative,
<br /> Household Hazardous Waste, White Goods, or Metals is INELIGIBLE DEBRIS. Debris
<br /> removal from private property is the responsibility of the individual property owner. No
<br /> TFR crews or subcontractors can work for the private sector while under
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