United States
          Environmental Protection
          Agency
             Office of
             Solid Waste and
             Emergency Response
             Washington, DC 20460
9285.8-01
PB93-963414
NEPA 540-C-93-002
July 1993
&EPA
          Superfund
Health and Safety Plan
(HASP)
User's Guide

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• i
O
Health and  Safety
       Planner

       (HASP)

   User's Guide
                            Version 3.0/4.0
       United States Evironmental Protection Agency/Environmental Response Team
                  Office of Solid Waste and Emergency Response
                  Office of Emergency and Remedial Response
                       Environmental Response Branch
                               U.S. tnv.rjrr-
                                    5, Librar

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                              Notice
The examples given in this document fire intended to provide guidance for users of HASP Version
3.0/4.0 software. This guidance does not constitute rulemaking by the United States Environ-
mental Protection Agency (U.S. EPA) and may not he relied on to create a substantive or proce-
dural right enforceable by any party in litigation with the United States. The U.S. EPA is not
responsible for health and safety plans created with the HASP software whether or not the recom-
mendations made by HASP have been modified or changed in any way.
                          For technical support, call

                      U.S. EPA/ERT Software Support at

                                1-800-999-6990

                      between 9:00 AM and 5:00 PM EST
        HASP 3.0/4.0 was developed under EPA Contract Number 68-03-3482

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                                                                   Table of Contents
Table of Contents
             An Overview of HASP                                              1
                Developing a Safety Plan                                             1
                HASP Version 3.0/4.0                                                1
                System Requirements                                               1
                Installation                                                        2
                Editing Chapters                                                   2
                   Picklists                                                        3
                   Functions                                                       3
                   Editing Text and Tables                                             3
                Additional Chemicals                                                3
                Getting Started                                                     5
                   Adding a Site                                                     5
                   The Edit Menu                                                    6
                   The Files Menu                                                   7
                   The Print Menu                                                   7
                   The Utilities Menu                                                 8

             Chapter 1:  Introduction                                             9

             Chapter 2:  Key Personnel/Identification
                        of Health and Safety Officer                             11
                Site Supervisor                                                    11
                Key Organizations                                                 11
                Health and Safety Officer                                            11
                Alternate Health and Safety                                          12
                Organizational Responsibilities                                      12
                   Organizational Responsibility Text                                     13

             Chapter 3:  Task/Operation  Safety and Health Risk Analysis         15
                Historical References                                               15
                Site Narrative                                                     16
                Response Activity                                                 16
                Task/Chemical Selection                                            16
                   Task Selection                                                   17
                Level of Protection                                                 19
                   Accept HASP Level for Task                                        20
                   Justification of HASP Level                                          20
                   Change HASP Level                                               21
                Chemical Hazard Text                                              21

             Chapter 4:  Personnel Training Requirements                       23

             Chapter 5:  Personal Protective Equipment to be Used              25

             Chapter 6:  Medical Surveillance Requirements                     27

             Chapter 7:  Frequency and  Types of Air Monitoring/Sampling       29

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Table of Contents
                Air Monitoring                                                    29
                  Monitoring Instruments                                            29
                  Action Levels                                                   30
                  Report Formats                                                  30
                Air Sampling                                                     31
                  Considerations                                                  31
                  Activities                                                      31
                   Weather                                                      31
                  Sampling Locations                                               32
                  Methods                                                      32

             Chapter 8: Site Control Measures                                  33
                Site Communication                                               33
                CPR Individuals                                                  33
                Control Requirements                                             34
                Standing Order for Exclusion Zone                                   34
                Standing Order for Contamination Reduction Zone                      34

             Chapter 9: Decontamination Plan                                  35
                Level of Protection for Decontamination Personnel                      35
                Equipment Decontamination Procedures Text                          35
                Disposition of Decontamination Wastes                               36
                Decontamination Steps                                            36

             Chapter 10: Emergency Response/Contingency Plan               37
                Evacuation Alarm Procedure                                        37
                Emergency Recognition Measures                                    37
                Emergency Contacts                                               37
                Emergency Equipment                                             38

             Chapter 11: Confined Space Entry Procedures                     39

             Chapter 12: Spill Containment Program                            41

             Chapter 13: Hazard Communication                                43

             Appendix A: List of Acronyms                                     45

             Appendix B: Carcinogen Designations                             47
                   IARC                                                        47
                   NTP                                                         47
                   OSHA                                                        47
                   TLV                                                         47
                   EPA                                                         47
                   MAK                                                        48
                   N1OSH                                                       48

             Appendix C: HASP Rating Key                                    49
                   Health                                                        49
                   Flammability                                                   49
                   Reactivity                                                     49
                   Chemical Stole                                                  50

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                                                Table of Contents
Appendix D: Database References                             51
Appendix E: HASP Information Requirements                   53
Appendix F: Tasks Listing                                    55
Appendix G: Chemical Listing                                 57
Index                                                      59

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                                                                            An Overview of HASP
 An Overview of  HASP
Developing a Safety Plan
               A site-specific health and safety plan must he developed and implemented for each site where
               workers are potentially exposed to hazardous substances. The purpose of the site-specific health
               and safety plan is to address the safety and health hazards that may exist at each phase of site op-
               erations and to identify procedures for the protection of employees and the surrounding environ-
               ment.
               A site safety plan shall he prepared and reviewed by qualified occupational health and safety pro-
               fessional(s) for each hazardous substance response action.  The plan must address the safety re-
               quirements for hazardous activities, whether they are routine response activities or unexpected  site
               emergencies. Before site operations begin, all safety aspects of operations should be thoroughly
               examined.


HASP Version 3.0/4.0

               HASP (Health and Safety Planner) Version 3.0/4.0 is a software program that generates a site-spe-
               cific safety plan using an automated decision-making paicess.  HASP recommends the required
               levels of protection (such as respirators and personal protective equipment) based on the tasks be-
               ing performed and the chemicals that will be encountered.  At critical decision-making points in
               HASP, you can either accept the recommendations made, or change or modify the required levels
               of protection. HASP includes standard protocols for "typical" waste remediation and assessment
               activities, find the health and safety plan format is coasistent with OSH A's 29 CFR 1910. 120 and
               U.S. EPA's 40 CFR 3 1 1 requirements. A safety plan must be periodically reviewed to keep it cur-
               rent with respect to site conditions, and HASP simplifies this procedure with the step-by-step proc-
               ess.
               The HASP is a mobile, field-usable instrument, containing a database of information on 1 10 com-
               monly occurring chemicals. The chemical database  used in developing the HASP also contains in-
               formation on an additional 2,500 chemicals. To add these chemicals, refer to "Additional
               Chemicals" on page 3. The number of additional chemicals that can be added is limited only by
               the space on your hard drive.
System Requirements
               To run HASP Version 3.0/4.0 on DOS, you need:
                   •   A computer with a hard disk
                   •   At least 5 12K of RAM
                      At least DOS Version 3.3
                   •   An expanded memory manager if you are using a high memory computer
               HASP is available on both 3 1/2" and 5 1/4" disks and can be installed from any floppy drive.
               To run HASP, you must have the following entries in the DOS system files:
                   CONFIG.SYS        FILES =  42
                                      BUFFERS =3 2

                   AUTOEXEC. BAT     PRINT /D:PRN:

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An Overview of HASP
               The iastall routine for HASP will set these values for you. If you have write-protected either of
               these files or for any other reason the setup does not properly alter them, consult a DOS manual to
               change them manually. If you see the error message OPEN error while running HASP, check
               these entries and correct the values.
Installation
               To install HASP, follow these steps:
               1   lasert the HASP diskette into the floppy drive.
               2  Make the drive in which you inserted the disk current by typing A: (for floppy drive A) or
                   B:  (for drive B). Press .
               3  Type  INSTALL and press .  You will he asked to select a drive on which you will
                   install HASP. Use the arrow keys («—><—»>) to maneuver within the list and press
                    to select the  highlighted choice.
               4  Read and follow the on-screen instructions.
               5  After  you have installed HASP, reboot your computer as the install procedure recommends.
               6  Start HASP by going to the drive on which you have iastalled it.  Type  HASP at the DOS
                   prompt.
Editing Chapters
                Your completed health and safety pkin will be printed as a document with the following 13 chap-
                ters:
                       1:       Introduction
                       2:       Key Personnel/Identification of Health and Safety Officer
                       3:       Task/Operation Safety and Health Risk Analysis
                       4:       Personnel Training Requirements
                       5:       Personal Protective Equipment to be Used
                       6:       Medical Surveillance Requirements
                       7:       Frequency and Types of Air Monitoring/Sampling
                       8:       Site Control Measures
                       9:       Decontamination Plan
                       10:     Emergency Response/Contingency Plan
                       11:     Confined Space Entry Procedures
                       12:     Spill Containment Program
                       13:     Hazard Communication
                Each of these corresponding chapters appears on the Edit menu. (Set; page 6 for more information
                on the Edit menu.) Navigate through the Edit menu by typing the chapter number or using the up
                or down arrow keys.
                All chapters must be completed to print a copy of the health and safety plan. A completed chapter
                is indicated by a check mark in the left margin of the Edit menu next to the chapter title. Once the
                data selection/input requirements are met for the chapter and you save and exit from that chapter,
                a check mark appears on the Edit menu.

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                                                                              An Overview of HASP
                It is recommended that you complete the chapters in order. Some chapters cannot be accessed un-
                less other chapters have been completed. The chapters with prerequisite requirements are:
                       Chapter 5 requires Chapter 3.
                       Chapter 8 requires Chapters 2 and 3.
                       Chapter 9 requires Chapter 3.
                       Chapter 10 requires Chapter 2.
                Chapters in the HASP User's Guide correspond to the chapters in the HASP Edit menu. For proce-
                dures on each chapter of HASP, refer to the chapter of the same name in this manual.

        Picklists
                The first time you select a chapter from the Edit menu, a window containing a picklist appears
                with selections for that chapter. Make selections from the picklist by highlighting a selection or se-
                lections and pressing .  You can add items to editable picklists by pressing .
                If you have made previous choices from the picklist, a summary window displaying the pre-
                viously selected items for that particular topic will be presented first. You can add to this list by
                pressing  to edit the picklist.
                If you want to permanently add an item to a picklist, press  to display the picklist. The  item
                you add to the picklist will appear on that picklist for every site creation.  You can further edit a
                picklist by accessing the Files menu. See page 7 for information on the Files menu.
                The following are the standard keys to use in a picklist.
                               Select an item
                                  Present a second level of a picklist if available
                               Add a new item to a picklist
                                 Exit and save the selections you have made
                                 Exit the picklist without saving your choices

        Functions
                   •   Move the cursor through a menu with the up and down arrow keys or by typing the
                       first letter of the selection.
                   •   To save and exit most screens, press .
                   •   To abort processing from a picklist or submenu, press .
                   •   To access the on-line help system, press .

        Editing Text and Tables
                Whenever you are asked to type text or edit text, you will use standard text editing commands or
                table editing commands. Press  for help with the text editor or table editor.

Additional  Chemicals

                You can add another 2,500 chemicals to the chemical list in Chapter 3 under Task/Chemical Selec-
                tion.
                In order to download additional chemicals for HASP, you must have a modem attached to your
                computer. In addition, you must have a communications package such as Procomm or CrossTalk
                and be familiar with its use.
                You will be downloading the chemicals from a dial-up line on the U.S. Environmental Protection
                Agency (U.S.  EPA) Environmental Response Center (ERC) Network. To communicate with  that

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An Overview of HASP
               network, you need a special communicatioas package which can be downloaded from the U.S.
               EPA Environmental Response Team's (ERT) Bulletin Board System (BBS), or, if you prefer, you
               can request a copy by calling 1-800-999-6990.
               To access the ERT BBS:

               1   Go into your communication package and set it up to dial 908-906-6968. The settings are 8
                   data bit, 1 stop bit, and No parity or N81. You may connect at up to 9600 baud.

               2   Dial the ERT BBS.

               3   Log in to the BBS using your name and other data. Once you have logged in to the BBS you
                   will be in the main conference.

               4   Download the file ERC.EXE using the command D ERG . EXE.  Use your communication
                   package's own file downloading procedures to receive the file.

               5   After the file has completed downloading, log off the bulletin board.

               6   Once you have logged off the BBS and exited your communications package, go to the area
                   where the downloaded file resides.
               Once you have downloaded the special communications package for the ERC Network or re-
               ceived the disk, install and use it as follows:

               1   To expand your EXE package, type ERC.  You now have the install procedure for the ERC
                   communications package.  Copy this procedure (IN8TALL.EXE) onto a floppy. Type
                   A:  then type INSTALL to properly load the coinmunicatioas package.

               2   Erase the files (ERC.EXE and INSTALL.EXE) or save them on floppies.

               3   Activate the ERC Network Communication package by typing ERC .  The package has been
                   set up to work on most computers. It assumes that your modem is 2400 baud and operates on
                   COM2.  If your modem is different, refer to the instructions on the  bottom of the
                   communication package screen to change the setup. If your modem does not dial, change the
                   port to COM2.
                       NOTE: The ERC Network has all 9600 baud Hayes V series modems. If you have a
                       high speed modem, you will be able to take advantage of the high speed. You may con-
                       nect at up to 19,200 baud.

               4   After you connect with the network and see the opening banner, you are asked for a login
                   name. Type NEWUSER.

               5   Select File Transfer Utilities from the main menu. From the sec ond menu, select HASP
                   Chemicals Download . You are presented with a scrolling menu of chemical compounds. Go
                   through the menu and mark the chemicals that you want loaded into HASP. After you are fin-
                   ished, press  .  There is a series of messages on the screen  as a packet of chemicals is
                   prepared.

               6   The network initiates a download of the chemical packet. You don't have to do anything.  A
                   status message telling you the percentage of the file that has been transferred appears on your
                   screen.

               7   Once this number reaches 100%, the file is on your computer arid your call is automatically
                   terminated from the network and the coinmunicatioas program.

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                                                                             An Overview of HASP
               8   The chemicals packet has been transferred to the root of the drive the ERC communications
                   program is in. This file is called NEWCHEMS.EXE.  Copy NEWCHEMS.EXE to the drive
                   that HASP is in. Type NEWCHEMS. You see a series of messages as the file unpacks itself.
                   When you return to the DOS prompt, type ADDCHEMS and the packet will search for HASP,
                   add its chemicals to HASP, and erase itself from your computer.  You still have to erase NEW-
                   CHEMS.EXE from the mot of the drive the ERC communications program is in.

               When you access HASP, the additional chemicals will he there for you to choose.  If you have any
               questions or encounter any problems during this procedure, contact the U.S. EPA/ERT Software
               Support Line by calling:

                                          1-800-999-6990

               Ask for help with the HASP chemical downloads.
Getting Started
               To run HASP, type  HASP at the DOS paimpt. The screen displays a message requesting type of
               monitor. Use the arrow keys to move to the type of monitor you are using and press  or
               the space bar.

       Adding a Site
               Creating a new site file is the first step in producing a health and safety plan using the HASP pro-
               gram. Each site's file will eventually contain all of the information associated with the site, includ-
               ing chemical information and personal protective equipment requirements for the activities or
               tasks that will be performed.
                                Site nane:  Test Site

                           Date of  report:  0B/17/33

                                    Author:  Health & Safety  Officer-

                             Organization:  Hazardous Uaste  Removal Org
               The first screen after you select the monitor is the Site Names screen, into which you enter the
               new site name or select an existing one.
               Press  to add a new site name. Type the site name (the date is automatically today's
               date), your name as author, and the organization responsible for developing the health and safety
               plan. Press  to save and exit. If it is a new site, the system will take a few minutes to create
               the necessary files and install indexes.

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An Overview of HASP
               Once you input the site information find press , the original screen lists all of the site names
               that were created using HASP (whether or not they were completed). For the first-time user, only
               one site name will appear on the screen. In the future, the screen will list all the sites created, and
               you may select any safety plan to work on by highlighting the site name and pressing the
                 key.
               Select the site mime on which you want to work and press . This is the main menu of
               HASP. The top line is the banner stating the version number (3.0/4.0) and the mime of the pro-
               gram, (U.S. EPA, OERR, ERTHealth and Safety Plan Planner) along with the system  date on the
               right. This information may be useful if you ever call for program help. Below the banner are the
              Uer. 4.8
.S.  EPA,  OERR, ERT  Health and  Safety  Plan Planner -     08/17/93
                                                                                Utilities
                                         Create and  edit chapters
               main menu choices, shown below.
                       Edit:    Create your new health and safety plan or edit the: chapters of an existing plan.
                       Files:   Maintain reference databases.
                       Print:   Print the completed health and safety plan.
                       Utilities: Change the plan by bringing up the initial screen or learn the status of your plan.
               Use the arrow keys to move from choice to choice.  Press  to display the submenu below
               a choice.
       The Edit Menu
               You must access the Edit menu (shown on page 7) to begin work on a site and health and safety
               plan.
               The health and safety plan that HASP creates is made of 13 chapters.  In order for you to print a
               plan, all 13 chapters must be completed. Chapters are completed one at a time, by typing text in
               response to questions or making selections from a menu.  Each chapter is different in the amount
               of information necessary to complete the chapter, so some chapters will take longer to complete
               than others.
                As you complete each chapter of HASP, a check mark will appear next to the chapter number. If
               you think you have completed a chapter, yet a check mark does not appear beside that chapter
               name, it is because you neglected to complete some part of that chapter. If that happens and you

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                                                                      An Overview of HASP
        do not know which part you omitted, select Plan Status from the Utilities menu to learn which
        parts of the plan are incomplete.  See page 39 for an example of the check marks beside com-
        pleted chapter names in the Edit menu.
                        .S.  EPA, OEKH,  ERT Health  and Safety  Plan Planner
                                                                                   B8/17/93
                              Fi les                 Print
                             Chapters  for Test Site =
                                                                         Utilitie
         1.8   Introduction
               Key Personnel/Identificatinn Of  Health And Safety
               Task/Operation Safety  And Health Risk Analysis
               Personnel  Training Requirements
               Personal Protectiue  Equipnent To Be Used
               Medical Surveillance Kequirements
               Frequency  And Types  Of  flir Monitoring/Sanpling
               Site Control  Measures
               Decontanination Plan
                Emergency Fesponse/Contingency  Plan
                Confined  Space Entry  Procedures
                Spill Containnent Progran
                Hazard Connunication
              Esc = Abort
- Select    ti = Scan    letter  =  Alpha Search
The Files Menu
        The Files menu allows you to add to, edit, or delete the entries found in the various picklists used
        throughout HASP.  If you add an item to a picklist while creating a plan and later want to delete
        that item so it doesn't appear on picklists for other plans, use this menu to remove the item. Use
        the following commands:
            •   Press  to add an item.
            •   Press  to remove an item.
            •   Press  to edit an item.
            •   Press  to save  your changes and exit.

The Print Menu
        When a health and safety plan has been completed with HASP, use the Print Menu to direct the
        output of the HASP to either the disk file in ASCII format (by selecting File) or direct the file to a
        specific printer (by selecting Printer).
               NOTE: No part of a plan can be printed unless all chapters are completed, indicated by
               the check marks beside the chapter names.
        The initial printing of a health and safety plan will be in its entirety: all 13 chapters, a table of con-
        tents, and a cover. A backup file of your complete plan is  created with a .PLN extension. You can
        print this backup file through the DOS PRINT command or retrieve it through your word proces-
        sor.
               NOTE: The table of contents and cover are created only once, the first time you print the
               complete plan. If you print individual chapters at a later date, save your original table of
               contents and cover to use with the updates.
        After the health and safety plan has been printed the first time, you will be able to print chapters
        separately. Remember, however, that much of the information carries through from one chapter to
        another. If you make changes  in one chapter, those changes may affect information in several

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An Overview of HASP
               other chapters, so it might he advisable to reprint all the chapters. HASP dates the printed pages
               of the health and safety plan, allowing you to identify the newly printed chapters.

               Using WordPerfect
               After completing all the chapters for a health and safety plan, you can edit and print the plan
               through WordPerfect if you use the Print menu to first create an ASCII file. For the best results,
               make the following settings in WordPerfect before retrieving the file:
                           Font = Courier 10 pitch
                           Margins
                           Top = .25"
                           Bottom = .25"
                           Left = .25"
                           Right=.31"
               The file will be retrieved and converted from DOS (or ASCII) text into WordPerfect format  If
               you have made the recommended settings, the page and line formats should remain consistent.  If
               you do not make the settings or use a proportionally spaced font, the format will be off, due to the
               hard return at the end of each line when WordPerfect expects one only at the end of each para-
               graph. To fix this, remove all hard returns except at the end of each paragraph and table line. For
               information on how to do this, refer to your WordPerfect documentation or on-line help.

       The Utilities Menu
               The Utilities menu allows you to:
                   •   Reindex:  Recreate the indexes necessary to run HASP in the event they have be-
                       come corrupted.
                   •   Plan Configure: Change the initial information for a site. This takes you back to
                       the first window in which you entered the site name, author, and organization. You
                       can change any of these entries and press to save those changes. The next
                       time you  access the Edit menu, the changes will be reflected.
                   •   Plan Status:  View what chapters need to be completed in a particular health and
                       safety plan. The display shows you what chapters and which portions are incom-
                       plete.

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Chapter  1: Introduction
               Chapter 1, Introduction, defines general applicability and general responsibilities with respect to
               compliance with health and safety programs.
                         •I = Previous selected
* = New selected
                           U.S.  EPfl,  OERK ERT Standard  Operating Safety Guides
                           NIOSH/OGHft/USCG/EPfl Otc. Health and Safety Guidelines
                           (ACGIH)  Threshold Unit Ualues
               Four reference sources routinely used when preparing a health and safety plan are shown on this
               screen. You are asked to select the sources that you will use in preparing your health and safety
               plan.
               Select any or all of the references used in preparing the plan. If you consulted other reference
               sources, add those titles by pressing the  key.  An edit box will appear in which you may
               type text. Press   after typing the title, and press  again to type additional titles.
               If you wish to permanently add a name that will be on the menu for all site creations (for example,
               a reference that you consult frequently), press  for a picklist. Titles added to the picklist
               will appear as a choice in Chapter 1 for all site creations.
                       NOTE: The program does not necessarily use information from the resources you list in
                       the Introduction. These titles refer only to references that you yourself have consulted
                       while creating the health and safety plan. These references will be printed in the first sec-
                       tion of your completed plan.

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Chapter 2: Key  Personnel/Identification  of Health  and
Safety  Officer
              Chapter 2, Key Personnel/Identification of Health and Safety Officer, lists the personnel and
              organizations that are critical to the planned activities at the site.
              Highlight each of the following categories and press  to type names and other information.
                      y  Organizations
                    Health 8  Safety  Officer
                    Alternate Health ft  Safety
                    Organizational Responsibilities
                                        it  Site  Supervisor and Title
Site Supervisor
              Type the name and title of the site supervisor in the screen display. If you have more than 13 lines
              of text and you do not want to scroll the text, press  (Zaun) to enlarge the screen. Press
               when finished.
Key Organizations
              Select Key Organizations to add the organizations that will be providing representatives during
              field activities.  A list of organizations appears from which you press  to select the organi-
              zations, or  to add ones not listed here. Press  when the list of organizations is
              complete.
              A screen titled "Organization" lists the organizations you selected. Highlight each of these listings
              and press  to add personnel names. You must fill in these names in order to complete this
              chapter. Type the name, address, and telephone number of the representative(s) from that organiza-
              tion. Press  when done.


Health and Safety  Officer

              Type the name of the health and safety officer. Press .
                                            11

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Chapter 2: Key Personnel/Identification of Health and Safety Officer
Alternate Health and Safety

               Type the name(s) of the alternate health and safety officers). Press  for each name you
               type and press .


Organizational Responsibilities

               HASP contains standard text outlining the general responsibilities for each of the organizations on
               the Organization picklist: EPA (U.S. Environmental Protection Agency), TAT (Technical Assis-
               tance Team), ERCS (Emergency Response Contractor System), FIT (Field Investigation Team),
               and REM (Remedial Contacts).
               The standard text for the organizations you selected for "Key Organizations" is displayed in a
               screen. You can edit this text on the screen.  If you added organizations to "Key Organizations"
               by using the  key, you have to input the responsibilities yourself on this screen.  Press
                for help with editing.
                       NOTE: If you return to the "Key Organizations" menu selection now and select another
                       organization, the text associated with that organization will not appear on this screen.
                       You can type this information at a later time if you add new organizations to the list. All
                       the text for the Responsibilities section is shown on the next page for your future refer-
                       ence.
                                                 12

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                       Chapter 2: Key Personnel/Identification of Health and Safety Officer
Organizational Responsibility Text
       U.S. Environmental Protection Agency (EPA):  Either in the capacity as On-Scene Coor-
       dinator (OSC), Remedial Project Manager (RPM), or Site Inspection Officer (SIO), the
       EPA representative is responsible for overall project administration and contractor over-
       sight. As a part of that oversight function, EPA will ensure that project plans meet OSHA
       requirements at a minimum, and that the Health and Safety of all site personnel is a pri-
       mary concern. As an OSC or RPM,  EPA serves in the capacity of site supervisor.


       Technical Assistance Team (TAT):  The Technical Assistance  Team (TAT) is responsi-
       ble for providing the OSC with assistance and support in regards to all technical, regula-
       tory, and safety  aspects of site activity.  The TAT is also available to advise the OSC on
       matters relating to sampling, treatment, packaging,  labeling, transport, and disposal of
       hazardous materials.
       Emergency Response Contractor System (ERGS): The various ERGS organizations
       have primary responsibility for supplying  personnel and equipment for emergency re-
       moval operations under an OSC's oversight. The response manager for ERGS has over-
       all responsibility for ensuring that safety aspects of the removal project are implemented
       and technical progress is constant.


       Field Investigation Team (FIT): The FIT contractors are responsible for data collection
       activities in response to planned removals under an RPM's oversight. The FIT program
       is primarily involved in remedial investigations (Rl) and feasibility studies (FS).


       Remedial Contacts (REM): The various REM contracts and contractors are responsible
       solely for data collections for Rl activities. REM programs are also responsible for feasi-
       bility studies, which culminate in RI/FS reports in support of EPA's  remedial programs.
                                       13

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Chapter 3: Task/Operation  Safety and Health Risk
Analysis
              Chapter 3, Task/Operation Safety and Health Risk Analysis, requires completion of six catego-
              ries on the Task menu as shown in the following screen:
                   Task/Chenica.1 Selection
                   Chenica.1 Hazard. Text
Historical References
              When you select Historical References the system displays a Reference menu, from which you se-
              lect one or more of the following documents (or add more by pressing ) that were used as
              reference sources for obtaining information on the site:
                 •   Preliminary assessment
                 •   Site inspection report
                 •   Remedial investigation report
                 •   Funding document
              Once you have selected any or all of these documents and pressed  to save them, the pro-
              gram summarizes your selectioas. Within the summary screen, highlight and press  on
              each reference and in the following screen (shown on page 16) type the author, organization, and
              date of each reference. Press  when finished to return to the Task menu.
                                            15

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Chapter 3: Task/Operation Safety and Health Risk Analysis
                       CHflPTER 3:   Task/Ope rat ion Safety  find Health Risk flnalysi;
                   Historical References s
                  »ite  inspection report
                    I Chemical Hazard Text
                                                    [  Pluthar,  Organization and Date' 1 —
                                               	[Line   1 of IB /  Insert]	
                   ESC = flbort     F2 = Editing- Hell
F9 = Zoom     F18  =  Sawe 8 Exit
Site Narrative
               For Site Narrative, type a brief summary of the history of the site. Pertinent information may in-
               clude manufacturing activities performed on site, events leading to the discovery of the site, em-
               ployee descriptions of activities performed on site, information on past accidents/spills/fires,
               federal, state, or local government activities on site, removal, or remedial actions taken on site, or
               other such activities.
               You can type up to 30 lines in this text field.
Response Activity
               For Response Activity, type a brief summary of the activities that will be covered by the health
               and safety plan, for example:
               Planned activity at  the  site  is scheduled for 5  days  in length,
               from October  10-15,  1992.  Groundwater  sampling of  all  wells will
               be performed,  and  on-site  analysis  will  include  pH, dissolved  oxy-
               gen,  and  temperature.
               You can type up to 150 lines in this text field.


Task/Chemical Selection

               The Task/Chemical Selection is one of the most important parts of HASP because the information
               you put into this section will determine the Levels of Protection (the next choice on the Task
               menu) that HASP recommends for the site.  Much of this information affects what is put into
               Chapters 7, 8, and 9. When this section has been completed, you will have identified the following:
                  •   A list of all the tasks that will be performed on site
                  •   Identification of the contaminants that will be encountered during each bisk
                  •   The media in which the contaminant will be found while performing each task
                                               16

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                                 Chapter 3: Task/Operation Safety and Health Risk Analysis
        All parts of Task/Chemical Selection must be completed. The sequence of selection windows de-
        scribed in these procedures must be followed for each task. For each task you select, you proceed
        through the screens to select chemical contaminants, media selections, and chemical concentra-
        tions. When you save the selections from the Chemical Concentrations screen, you are returned to
        the Task Selection screen, where you select another task and complete the sequence again.

Task Selection
        When you select Task/Chemical Selection, a window titled "Task Selection" appears. Use the ar-
        row keys to scroll through the list of tasks in this window. Press  to select a task.

        Adding  User-Defined Tasks
        This option is available in HASP version 4.0 only.
        You can add your own tasks to the program in two ways, through Task/Chemical Selection or un-
        der the File selection from the main menu. By going through the main menu, you can add, edit, or
        delete any user-defined task. (See page 7 for information about this.)
        To add a user-defined task from the "Task Selection" window, do the following.

        1   Press  and the Task screen, shown below, appears.
         [  TASK:  Add
             Is this a  group header  entry: F
        Descriptive name on the picklist:
                          Actua1 task mane:
                    TASK DESCRIPTION Text:  

                   HAZARD PREVENTION Text:  
                                               Exposure Levels
                                                   Inhalation  .
                                                   Ingestion  ..
                                                   Congestion  .
                                                   Absorption  .
Drums
Surface Soil
Subsurface Soil
Lagoons
Tanks
Ground  Uater
Surface Uater
        2   The first field on the screen prompts you to answer a question: Is this  a group
            header ent ry:  The default is N, or No. If the task you wish to add is listed as a group
            heading like those in Appendix F, then type T  and press . If it is not, press
             to accept the default setting.

        3   Type a descriptive name in the space that is provided and press . The Actual Task
            Name field is automatically filled in for you; this is the name that will be printed in your
            report.

        4   Press the down arrow key or press  to move to the Task Description field. A screen
            in which you must type the task description appears. You must enter descriptive text into this
            field to move on to  the next one. Press  to clear the screen completely so that you may
            begin typing new text or  to save what you written and move to the next field.
                                         17

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Chapter 3: Task/Operation Safety and Health Risk Analysis
                5   The Hazard Prevention screen pops up. You must enter descriptive text into this field to move
                    on to the next one. Press  to clear the screen completely so lhat you may begin typing
                    new text or  to save what you written and move to the next field.

                6   The highlight biff moves to the Task Media picklist. Use the up and down arrow keys to scan
                    through the list. Highlight the selections you want and press the spacebar to select them. Press
                     to save your selections and move to the next picklist.

                7   The highlight bar moves to the Exposure Levels picklist. For each of the entries on the list, a
                    selection list pops up. After you select one of these, you are taken to the next selection and
                    pop-up list until you have chosen the last one. Then, the cursor moves back to the beginning
                    of the the Task screen. You can start the process over again to add another user-defined task,
                    save what you have by pressing , or cancel the task you've entered by pressing .

                Chemicals Selected
                After you select the task, the next window is titled "Chemicals selected! for [task]" with the name
                of the selected task in the title.  This window lists 110 chemicals and their synonyms alphabeti-
                cally.
                        NOTE:  Refer to page 3 for information on adding more chemicals to (his list.
                To search for the chemicals you want to select, you can scroll through the list with the arrow keys.
                Or you can type the chemical name directly and the program will scroll to that chemical. Because
                some chemicals are known by more than one name, HASP shows both the synonyms and the
                chemical's actual name.
                        NOTE:  The search feature searches for one character at a time. For example, if you
                        want to locate "DDT," the program will begin the search when you type D  and go to the
                        first chemical that begins with D. Then on the second D it will go to the DD match. Fi-
                        nally, when you type the third character it will highlight DDT. The characters you type
                        appear at the bottom of the screen.
                Chemicals not available from the database cannot be added to this list.
                                                  18

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                                         Chapter 3: Task/Operation Safety and Health Risk Analysis
                Media Selections
                Each chemical selected creates a new window which lists the media in which the selected chemi-
                cals are likely to be found. The likely media are preselected; you can press  to deselect
                them.  Press  when you are finished.
                        J = Previously     * = Neuily
                               = Previously selected
                Make sure that any media you select in addition to the preselected ones match the task; for exam-
                ple, you wouldn't select Subsurface Soil for an Air Smnpling task.

                Chemical Concentrations
                When you have completed media selections, a new window prompts you to enter concentrations
                for each of the selected media.
                       NOTE: Health assessments in this program are not based on federal standards but rather
                       on paifessional judgments of hazards associated with tasks and chemicals. HASP
                       matches data and makes a determination based on these judgments rather than on your in-
                       put. The concentrations you enter here are used for informational purposes and appear in
                       the table in Chapter 3 of your completed health and safety plan.
                Press , , or the up and down arrow keys to move from one field to the other. Let
                the concentrations stay at t) if the concentration is unknown. Press  to return to the Select
                Task screen, and  when finished with all task selection.
                You will see a screen titled "Selected Tasks/Chemicals/Media" that summarizes the tasks you
                have selected and all the chemicals and media associated with them.  will take you back to
                the Task menu.   will take you to the Select Task screen to begin the task selection proc-
                ess again.
Level of Protection
                You must have completed the Task/Chemical Selection before continuing with Level of Protec-
                tion.
                This portion of HASP reviews the level of protection established by HASP for each task/chemical
                combination, and then requires you to review these levels of protection and determine whether
                they are appropriate for the job or if modificatioas tire necessary. The information determined by
                                                  19

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Chapter 3: Task/Operation Safety and Health Risk Analysis
                this selection will appear in Chapter 5 of your printed health and safety plan — with Table 5.2 list-
                ing the specific levels of protection tor all task assignments at the site.
                       NOTE: These levels of protection are not based on information you entered but on pro-
                       fessional judgments of hazards associated with tasks and chemicals. HASP does not use
                       the chemical concentrations entered on the previous screen to determine the following
                       levels of protection. The special circumstances of your site may require modification of
                       the levels determined by HASP.
                When you select Level of Protection from the Task menu, a screen appears to announce how
                many tasks there are to process. Select CONTINUE. The first display shows the first task and the
                level of protection recommended for it:
                       Level A: Should be worn when the highest level of respiratory, skin, and eye protection
                       is needed.
                       Level B: Should be worn when the highest level of respiratory protection is needed, but a
                       lesser level of skin protection. Level B is the primary level of choice when encountering
                       unknown environments.
                       Level C: Should be worn when the criteria for using air-purifying respirators are met,
                       and a lesser level of skin protection is needed.
                       Level D: Should be worn only as a work uniform and not iri any area with respiratory or
                       skin hazards. It provides minimal protection against chemical hazards.
                You have three choices in respoase to the level of protection displayed: to accept the HASP level
                for this task, to request a justification of the HASP level (which gives you detailed information),
                or to change/modify the HASP level of paitection.

        Accept  HASP Level  for Task
                Press  on this highlighted selection to select HASP'S recommended levels of protection.
                The screen moves to the level of protection for the next task.

        Justification of HASP Level
                You may select this to read on-screen text about the level of protection HASP recommended for
                this task. The information provides you with each contaminant, its suggested level of protection,
                and the following detailed text as you go into the submenus.

                Overall Protection
                Respirator. List of required respiratory protection for this level of protection.
                Materials. Chemical Protective Clothing (CPC) material rated for protection against the chemi-
                cals selected.
                Ensemble. Protective clothing and other items needed  for this level. This section describes the
                materials HASP recommends for the protective clothing. That information can be used in Chapter
                9, Personal Protective Equipment to be Used, when you are asked to select materials for the cloth-
                ing used on your site.
                Justification of HASP Level. Explanation detailing the task risks and chemical risks.
                Chemical Hazards for Contaminant
                    •  Media. Medium/Concentration in which the chemical is found on site.
                    •  Exposure risks for the chemical.
                    •  Prevention. Guidelines to prevent exposure.
                        NFPA ratings.
                    •   Physical and Chemical Properties. Molecular weight, specific gravity, and other de-
                        toiled properties of the chemical.
                                                  20

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                                         Chapter 3: Task/Operation Safety and Health Risk Analysis
                    •   Chemical Hazard Text.  This text can he selected from the Chemical Hazard Text en-
                       try on the Task menu. See the subsection "Chemical Hazard Text" on the next page.
                After reading the justification of the HASP-recommended level of protection, you can return to
                the first choice and accept the HASP level of protection for the task.

        Change HASP Level
                Select this to change/modify the level of protection recommended hy the HASP program. You are
                asked to select a different level for the specific task, list your modifications, and write the reasons
                for your decision. Press  when finished.
                If you change any of the HASP-recommended levels of protection, HASP prints a concurrence
                line in the margin of the finished health and safety plan. Whoever accepts die health and safety
                plan for the site — such as the site supervisor or health and safety officer — is requested to sign or
                initial on this line to indicate that he or she is aware that the author of the plan has changed the rec-
                ommended levels of protection.
Chemical Hazard Text
                Here you can select textual information to go into the "Physical Hazards" section of Chapter 3 of
                the printed health and safety plan. Select any or all of the following subjects to provide text for all
                chemicals selected under Task/Chemical Selection. (Only selected text will be printed in the
                health and safety plan.) You can read this text by selecting Justification of HASP Level at the
                Level of Protection entry on the Task menu.
                General Description. Describes each chemical you have selected for the tasks, its properties, and
                general use.
                Health Hazards. Lists the symptoms caused by exposure to the chemical.
                Fire/Explosion Hazards. Describes each chemical's level of combustibility and its reaction to
                flame.
                Fire Fighting. Briefly describes how to combat fires caused by the chemical.
                Non-Fire Response. Provides safety guidelines to prevent the chemical from catching fire.
                First Aid. Gives first aid advice for persons who  have been exposed to the chemical.
                                                  21

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Chapter  4:  Personnel Training  Requirements
              Chapter 4, Personnel Training Requirements, provides information on the training required for
              field personnel. This information is consistent with OSHA's 29 CFR 1910.120 regulation cover-
              ing Hazardous Waste Operations and Emergency Response. At a minimum all personnel are re-
              quired to be trained to recognize the hazards on-site, the provisions of the HASP, and the key
              personnel.

              The Training Sessions screen, shown below, lists training topics that will be discussed by a quali-
              fied individual at the site pre-entry briefing(s) or periodic site briefings. You can select any or all
              of these topics or use the  key to add more. Use the arrow keys to scrolrthrough the list.
                                CHAPTER 4:    Personnel  Training Perniireremts
                             Previous selected
                                                          ^ssions
 rraining
      * = New selected
                           Air Monitorincr. Sec.  7.B:  [29 CFR 1910.120  h  1
                           Aninal bites and stings
                           Backhoe
                           Chenical hazards.  Table 3.1
                           Confined space entry  procedure. Sec. 11.B
                           Emergency response plan.  Sec.  10.B; [29 CFR  1910.120(1)1
                           Engineering controls  and work  practices
                           Forldift, [29 CFR  1910.178(e)l
                           Handling drums and containers, [29 CFR 191B.128(j)]
                           Heavy Machinery
                           Illumination, [29  CFR 191B.12fl(n)]
                         <*-*> =
 = fldd
FIB = Save and  Exit
              Once you make your selectioas, press . A summary window displays all site-specific train-
              ing selected. Press  on each topic to indicate the frequency of the training. You can select
              daily or periodic as frequencies from the picklist, or press  to add a different frequency.
                                             23

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Chapter 5:  Personal Protective Equipment to be  Used
              You must complete Chapter 3 before starting Chapter 5
              Chapter 5, Personal Protective Equipment To Be Used, describes the general requirements of
              the U.S. EPA designated levels of protection, and the specific levels of protection required for
              each task at the site. Identify the types of personal protective equipment that will he used for each
              task. Depending on what the designated level of protection (determined in Chapter 3) is, HASP
              will ask you to identify the material type to he used for the inner gloves, the outer gloves, the
              boots, and the outer garment. HASP will recommend a type of material to be used based on infor-
              mation contained in the Chemical Protective Clothing database contained in HASP. You may
              choose either the preselected material type, or make an alternate selection.
                     NOTE: To read about the recommended types of materials used for the protec-
                     tive clothing, access the Chapter 3 menu and select Level of Protection/Justifica-
                     tion of HASP Level. The Overall Protection selection contains text explaining
                     respiratory protection, materials rated for protection against chemicals used on
                     the site, clothing needs, and an explanation of the task risks and chemical risks.
                     Refer to page 19 for more information on this section.
                           CJIflPTER b:   Pfjrsmif
                          Equipnmit  To  Be
                     Current task is:  Off-site  activities
                     Level  of protection itiquired:   A
                     Rernrnrpiirt rlnthinrf mnterinls  (if  mnj) nre preceded with  n  stcir (*•)
                     UJliiit.  riiitiiri ii 1  should lv, usnd  fur:   Iniujr Gloves
                                                                     Previous  selected:
                                                                     Cotton
I  Surgical
-T Cotton
 *JJ 1 TON
  BUTYL
  CHHJTYL
  CHLRUB
  CPE
  CR39
  EUflPE
                      Esc  = ftbort    <<*-•>= Select  or Deselect
                                 FIB  = Save  and Exit
                                             25

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                                                Chapter 6: Medical Surveillance Requirements
Chapter 6: Medical Surveillance  Requirements
              Chapter 6, Medical Surveillance Requirements, defines the medical surveillance programs de-
              signed to track the physical condition of employees on a regular basis as well as survey pre-
              emloyment or baseline conditions prior to potential exposures.
                              CHAPTER 6:    Nedical  Surve
 Requirement!
                              Chapter 6.R fleriicdl
Requirements
                     This chapter has standard text outlining the  baseline  phg
                     annual update, exposure physical  and termination  physical
                     requirements for site workers.  This text will  print out
                     automatically into Chapter &.B of your Site Health  and Sa
                     Plan.  For any additional medical requirements/suggestion
                     specific to this site,  select VES to continue.

                                     Continue                £S    NO
              The provided text will print automatically into Chapter 6 of your health and safety plan.  If you
              want to add to the text to make it specific to your site, select YES. The screen appears, into which
              you type up to 30 lines of text that will be printed in your health and safety plan under the subtitle
              "Site-Specific Medical Monitoring." Type the text and press  to save and exit.
              If you have no site-specific information to add, move the cursor to NO and press . The chap-
              ter will be completed.
                                            27

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Chapter 7:   Frequency  and Types of
Air Monitoring/Sampling
              Chapter 7, Frequency and Types of Air Monitoring/Sampling, addresses the monitoring and
              sampling that will be performed during site activities. The purpose of air monitoring is to identify
              and quantify airborne contaminants.  Initial screening for identification is often qualitative, using
              real-time air monitoring equipment.  Quantitative testing, or air sampling, is used when it is neces-
              sary to obtain information on specific contaminants.
              You must complete the Air Monitoring selection and all of its submenus to complete Chapter 7,
              and you must indicate if there will be air sampling on site.  If there will not be air sampling on
              site, you do not have to complete the Air Sampling section — but you must select the Air Sam-
              pling entry and when the screen asks, Air sampl ing  on site? select NO. However, if you
              answer YES to air sampling, then you must complete every submenu according to the procedures
              in this chapter.
Air Monitoring
              To complete Air Monitoring, you must provide the following information: monitoring instru-
              ments, action levels, and report format.

       Monitoring Instruments
              For this selection, you choose from a picklist to identify the instruments that will be used to moni-
              tor during site activities.

              1   Select Monitoring Instruments.

              2   The Air Monitoring Instruments screen displays a list. When you select one, a screen titled
                  "Frequency" appears, from which you must select the frequency with which this instrument
                                             29

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Chapter 7:  Frequency and Types of Air Monitoring/Sampling
                   will monitor. Press  to select or  to add another frequency. Press  to
                   save and exit.

               3  When the Location Selections screen appears, select the location for the air monitoring by
                   pressing  or add another location by pressing . Press  to save and
                   exit.

               4  You are returned to the Air Monitoring Instruments screen, where you will select the next in-
                   strument and repeat steps 1-3.  When all air monitoring instruments have been selected,
                   press  to save and exit.
               A summary screen shows you the list of instruments you have selected. You can review the
               choices you made, or press  or  to proceed with the Action Levels section of Air
               Monitoring.
                                    HIP IToTiitoning  Instruments
                             Previously    * = Newly
                           Combustible Gas
                           Plane  lonizatio
Four  tires daily  - twice  in  morning and
Twice dailu - once in mom i no; and once
                             traviolet
                           Direct-Beading
                           ObcygiBn  Meter
               Location selections
                    Preselected
                           Real  Tine Aerosol  Monitor
                           HDD itox
                           Ganna Radiation  Survey  Instru
                 Excavation  area
                                                                ield lab area
                                                              Storage tanks
                                                              Lagoons
                                                              Fixed stations
        Action Levels
                For this selection, you identify what the action levels will be for each monitoring instrument or
                type of compound.  The action level and recommended action will be automatically calculated and
                printed in the health and safety plan. To make your selection, do the following:

                1   At Action Levels, press .

                2   On the Action Level screen, select the compounds that apply to your site. Press  when
                    finished.

                3   A summary window shows the action level(s) selected. To read the text associated with the
                    action level, which will be printed in the plan, highlight the action level, and press .

        Report Formats
                For this selection, you choose from a picklist to identify how the air monitoring will be recorded
                on site: field notebook, field data sheets, air monitoring log, trip report, or other. To add a report
                format to this picklist, press  and type the new entry in the text box. Select any number of
                report formats and press . At the summary screen, press  to return to the previous
                menu,  to edit the highlighted selection, or  to return to the picklist to add or delete
                selections.
                                                 30

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                                       Chapter 7:  Frequency and Types of Air Monitoring/Sampling
Air Sampling
                After Air Monitoring has been completed, select Air Sampling from the initial menu.
                If there will not be air sampling on site, select NO and Chapter 7 will be complete.
                If there will be air sampling on site, select YES. The system will display a menu of choices relat-
                ing to air sampling. For each selection, a submenu will present a short picklist from which you se-
                lect one or more items and press .  You must go into all submenus to complete Chapter 7.

        Considerations
                Select the health/safety considerations that indicate when it will be necessary to reconsider the pro-
                tocols that were previously selected for the site activities.

        Activities
                Select the activities that require air sampling. You cannot add any activities to this picklist.

        Weather

                1   Select the meteorological conditions that may be significant in their impact upon the air sam-
                   pling operations. The summary screen that appears lists  the meteorological conditions se-
                   lected.

                2  If you select Dry weather (days), highlight it on the summary screen, press , and type
                   the number of days of dry weather as shown below. This should be determined by checking
                   the weather report find estimating the number of dry days out of the total days you will be on
                   site. Press  to save that text and return to the summary screen.

                3  If you select Ambient temperature above (deg.), highlight it on the summary screen, press
                   , and type the temperature in degrees centigrade. Estimate this by checking the
                   weather report for the expected temperature.  Press  to save the text and return to the
                   summary screen.

                4  Press  to save the summary screen information.
                                                 31

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Chapter 7:  Frequency and Types of Air Monitoring/Sampling
                     CHfiPTFR 7:
                          find Types Of flir Plnni tnring/Sfuipl i nrf
                                NLiPiher of  driys  ni  dry ue
              Fia/Esc=Exit   Ins = fldd  Del =Delete   <<<-J>=MORE INFO  tl=Scan  F5=Picklist
        Sampling Locations
               1   Select the locations where the air sampling will he performed.
               2   When the summary screen is displayed, for each location, press .
               3   A "Select # Stations" screen appears, from which you must indicate the number of statioas for
                   this sampling location. Press  twice to return to the summary screen.
               4   For each location, repeat steps 2 and 3. When the number of stations has been indicated on all
                   sampling locations, press .
        Methods
               1
               2
               3
When you select Methods, you see a picklist with the chemicals that were selected while
completing Chapter 3.
Highlight a chemical and press  to select it. Select any or all of the chemicals on the
list.
When you press  to save and exit, you see a picklist of air sampling methods. Select
any or all of the methods, or press  to add more. Press  to save and exit.
               When you have completed all five Air Sampling categories, press  until you return to the
               Edit main menu.
                                                 32

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Chapter 8: Site Control  Measures
              You must complete Chapters 2 and 3 before starting Chapter 8
              Chapter 8, Site Control Measures, defines the measures and procedures for maintaining site con-
              trol. You provide information on the following topics to complete the chapter: site communica-
              tion plan, CPR individuals, control requirements, standing order for exclusion zone, and standing
              order for contamination zone.
                         Individuals
                     Control Requirements
                     Standing Order For Exclusion Zone
                     Standing Order For Cantanination Zone
                                           ect  CoMMUnication Plan
Site Communication
              Select the methods/equipment that will be used to provide for adequate communication on site.
              Press . If you selected Hand Signals, the system asks, Modify  hand s ignals
              t ext ?  To add specifics about the kind signals you will be using, select YES and use the editor to
              modify the accompanying text. Press  to save and return to the Site Control Measures
              screen.

CPR Individuals	

              Identify all individuals on site who have current CPR certification. Type the first name in the text
              box, and press . A summary screen follows, in which you can press  to add more
              names.
                                            33

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Chapter 8: Site Control Measures
Control  Requirements
              Identify whether the buddy system and/or line of sight will be used for each of the tasks that have
              been identified. These are the tasks that you specified in Chapter 3 with Task/Chemical Selection.
              Refer to page 17 for information on the list of tasks. Select each task and select buddy system or
              line of sight for each task.
Standing Order for Exclusion Zone
              This is standard text that will be printed in Chapter 8 of your health and safety plan. If you want to
              read, change, or add to the text, select YES when prompted by the system.

Standing  Order for Contamination Reduction Zone

              This is standard text that will be printed in Chapter 8 of your health and safety plan. If you want to
              read, change, or add to the text, select YES when prompted by the system.
              Press  when finished with the Site Control Measures menu.
                                             34

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Chapter 9:  Decontamination Plan
             You must complete Chapter 3 before starting Chapter 9
             Chapter 9, Decontamination Plan, outlines the decontamination procedures that will he used on
             site.
                        ipnent Decon Procedures Text
                     Disposition of Decon Wastes
                     Decentaroination Steps
                                      lect Level of Decontamination

Level of Protection for Decontamination Personnel

             Identify the level of protection the personnel assisting in decontamination (decon) procedures
             must use. The levels of protection for deconning should be consistent with the levels of protection
             required for site activities, as determined in Chapter 3. Select the level of protection and press
             . When the system asks, Modi f icat ion?  select NO to leave the level of protection un-
             changed, or select YES to add modifications. Modify to suit site conditions and protective ensem-
             bles in use.


Equipment Decontamination Procedures Text

             Select from the picklist the document that outlines the equipment decontamination procedures.
             You cannot add documents to this picklist.
             Press  after making the text selection. When the summary screen appears with your text se-
             lection, press  on the highlighted selection. A text box will appear in which you type where
             the information appears in the work plan or project operatioas plaa
                                           35

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Chapter 9: Decontamination Plan
Disposition of Decontamination Wastes
              This is standard text, which provides general information on the proper disposition of decontami-
              nations wastes that are generated on ske. If you want to read, change, or add to the text, select YES
              when prompted by the system. To accept the standard text, select NO,
Decontamination Steps
              This is standard text, which provides decontamination steps for the level of protection that has
              been selected. You can modify these steps to fit in with site-specific procedures. If you want to
              read, change, or add to the text, select YES when prompted by the system. To accept the standard
              text, select NO.
              Press  when you have completed all selections on the Decontamination Plan menu.
                                              36

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Chapter 10:   Emergency Response/Contingency Plan
             You must complete Chapter 2 before starting Chapter 10
             Chapter 10, Emergency Response/Contingency Plan, describes contingencies and emergency
             planning procedures to be implemented at the site.
                      rgency Recognition Pleasures
                    Emergency Contacts
                    Emergency Equipment
                                                     Inplenented
Evacuation Alarm Procedure
             This is standard text, which describes procedures for notifying site personnel of an emergency situ-
             ation and evacuation procedures. If you want to read, change, or add to the text, select YES when
             prompted by the system. To accept the standard text, select NO.

Emergency Recognition Measures

             In this section you must identify the site hazards, the prevention and control mechanisms for these
             hazards, and type in the location of the control mechanisms. Press  for help editing tobies.


Emergency Contacts

             Type the contact names and telephone numbers of the local police, fire station, hospitals, and
             other emergency contacts. Scroll through the screen to input all numbers and use the  key
             to enter additional emergency numbers. Press  for help editing tables.
                                         37

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Chapter 10:  Emergency Response/Contingency Plan
Emergency Equipment
              Select all emergency equipment that will he available on site. Press  to save and exit. The
              summary screen will appear and you can edit individual lines with the  key, or input addi-
              tional emergency equipment with the  key.  Press  when finished.
                                            38

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Chapter 11:  Confined Space Entry Procedures
             Chapter 11, Confined Space Entry Procedures, consists of standard text on establishing the re-
             quirements for safe entry into, continued work in, and safe exit from confined spaces. It will be
             printed in Chapter 11 of your health and safety plan. If you want to read, change, or add to the
             text, select YES when prompted by the system.
                                 Copters for Test
             J2.B  Key
             J3.8  Task
             ft,B  Perc
             jy  Perc
             J&.B  Mi
             I7.B  Freq
             J8.8  Site
             19, B  teco
             118,8  Be
This  chapter contains standard text that will  be
included in the printout,  To add/edit text specific
to this site for this chapter, select WS to continue,
                                         39

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Chapter 12: Spill  Containment  Program
             Chapter 12, Spill Containment Program, contains standard text on the required spill contain-
             ment program. It will be printed in Chapter 12 of your printed health and safety plan. If you want
             to read, change, or add to the text, select YES when prompted by the system.
                   Introduction
                                 Chapters for Test
             Jll.B
             J12.B
                         This  chapter contains standard text that will be
                         included in the  printout.   To add/edit  text specific
                         to this site for this chapter, select ?ES to continue.

                                      Continue       S
Confined Space Entry Procedures
Soill Cdntdinnent Pro™
                                         41

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Chapter  13: Hazard Communication
             Chapter 13, Hazard Communication, contains standard text on the requirements outlined in 29
             CFR 1910.1200, Hazard Communication. All employees should he hriefed on the hazard commu-
             nication program, and have a written copy for review. If you want to read, change, or add to the
             text, select YES when prompted hy the system.
                                  Chapters for Test
             J1.0  Introduction
             J2.0  Key h
             J3.0  Task
             JO  Pers   This chapter contains stanc
             J5.0  Pers   included in the  printout.
             J6.0  Hedi   to this site for this chapl
             J7.0  Freer
             J8.0  Site                Continue
             19.0  feco
             I1B.B  Die"
             111.0  Confined Space Entry Procedures
             J12.0  Spill  ConUinnent Prografi
             ,J13.B  Hazard Comunication
This chapter contains  standard text that will be
included  in the printout.  To add/edit  text specific
to this site for this  chapter, select YES to continue.

             Continue       i
                                          43

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Appendix A: List of Acronyms
              ASCII         American Standard Code for Information Interchange
              BBS           Bulletin Board System
              CFR           Code of Federal Regulations
              CPC           Chemical Protective Clothing
              CPR           Cardiopulmonary Resuscitation
              DOS           Disk Operating Sy stem
              EPA           Environmental Protection Agency
              ERC           Environmental Response Center
              ERCS         Emergency Response Contractor System
              ERT           Environmental Response Team
              FIT           Field Investigation Team
              FS            Feasibility Studies
              HASP         Health and Safety Plan
              NIOSH        National Institute of Occupational Safety and Health
              OERR         Office of Emergency and Remedial Response
              OSC           On-Scene Coordinator
              ()SHA         Occupational Safety and Health Administration
              RAM          Random Access Memory
              REM          Remedial Contacts
              RI            Remedial Investigation
              RPM          Remedial Project Manager
              SI()           Site Inspection Officer
              TAT           Technical Assistance Team
                                           45

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Appendix  B:  Carcinogen  Designations
        IARC
        NTP
               A  Group 1    Carcinogenic to humans:  sufficient evidence of carcinogenicity.
               B  Group 2A   Probably carcinogenic to humans:  limited human evidence, sufficient evidence in
                              experimental animals.
               C  Group 2B   Possibly carcinogenic to humans: limited evidence in humans in the absence of
                              sufficient evidence in experimental animals.
               D  Group 3    Not classifiable as to carcinogenicity to humans.
               E  Group 4    Probably not carcinogenic to humans.
               F   Group 1     Known to be carcinogenic: sufficient evidence from human studies.
               G   Group 2     Reasonably anticipated to be a carcinogen:  limited evidence from studies in humans or
                               sufficient evidence from studies in experimental animals.
        OSHA
        TLV
        EPA
               H  Group X     Carcinogen defined with no further categorization.
               I   Group A1    Confirmed human carcinogen: agent is carcinogenic to humans based on
                               epidemiologic studies of, or convincing clinical evidence in, exposed humans.
               J   Group A2    Suspected human carcinogen: agent is carcinogenic in experimental animals at dose
                               levels, by route(s) of administration, at site(s), of histologic type(s), or by mechanism(s)
                               considered relevant to worker exposure. Available epidemiologic studies are conflicting
                               or insufficient to confirm an increased risk of cancer in exposed humans.
               K  Group A3    Animal carcinogen: agent is carcinogenic in experimental animals at a relatively high
                               dose, by route(s) of administration, at site(s), of histologic type(s), or by mechanism(s)
                               not considered relevant to worker exposure.  Available epidemiologic studies do not
                               confirm an increased risk of cancer in exposed humans.  Available evidence suggests
                               that the agent is not likely to cause cancer in humans except under uncommon or unlikely
                               routes or levels of exposure.
               L  Group A4    Not classifiable as a carcinogen:  inadequate data on which to classify the agent in
                               terms of its carcinogenicity in humans and/or animals.
               M  Group A5    Not suspected as a human carcinogen:  not suspected to be a human carcinogen on the
                               basis of properly conducted epidemiologic studies in humans.  Studies have sufficiently
                               long follow-up, reliable exposure histories, sufficiently high dose, and adequate statistical
                               power to conclude that exposure to the agent does not convey a significant risk of cancer to
                               humans.  Evidence suggesting a lack of carcinogenicity in experimental animals will be
                               considered if it is supported by other relevant data.
               N  Group A     Human carcinogen: sufficient evidence from epidemiologic studies to support a causal
                               association between exposure and cancer.
                                                47

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Appendix B: Carcinogen Designations
         ()  Group B     Probable human carcinogen:  weight of evidence of human carcinogenicity based on
                         epidemiologic studies is limited: agents for which weight of evidence of carcinogenicity
                         based on animal studies is sufficient.
         P  Group B1    Limited evidence of carcinogenicity from epidemiologic studies.
         Q  Group B2    Sufficient evidence from animal studies:  inadequate evidence or no data from
                         epidemiologic studies.
         R  Group C     Possible human carcinogen: limited evidence of carcinogenicity in animals in the
                         absence of human ditto.
         S  Group D     Not classifiable as to human carcinogenicity: inadequate human and animal evidence of
                         carcinogenicity or no data are available.
         T  Group E     Evidence of noncarcinogenicity for humans:  no evidence for carcinogenicity in at least
                         two adequate animal tests in different species or in both adequate epidemiologic and
                         animal  studies.

 MAK
         U  Group A1    Capable of inducing malignant tumors as shown by experience with humans.
         V  Group A2   Unmistakably carcinogenic in animal experimentation only.
         W  Group B     Justifiably suspected of having carcinogenic potential.

 NIOSH
         X  Group X     Carcinogen defined with no further categorization.
                                                   48

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Appendix  C:  HASP  Rating  Key
        Health
               Rank*
               4

               3

               2
        Flammability
                Rank#
                4
               0
        Reactivity
               Rank#
               4

               3
Description
(e.g. bromine) Materials that on very short exposure could cause death or major
residual injury even though prompt medical treatment is given.
(e.g. aniline) Materials that on short exposure could cause serious temporary or
residual injury even though prompt medical treatment is given.
(e.g. pyridine) Materials that on intease or continued exposure could cause temporary
incapacitation or possible residual injury unless prompt medical treatment is given.
(e.g. acetone) Materials that on exposure would cause irritation but only minor residual
injury even if no treatment is given.
Materials that on exposure under fire conditioas would offer no hazard beyond that of
ordinary combustible material.
Description
(e.g. propane) Materials that (1) rapidly or completely vaporize at atmospheric pressure and
normal ambient temperatures and burn readily or (2) are readily dispersed in air and bum
readily.
(e.g. phosphorous) Liquids and solids that can be ignited under almost all ambient
temperature conditions.
(e.g. pyridine) Materials that must be heated moderately or exposed to relatively high
ambient temperature before ignition.
(e.g. sodium) Materials that must be preheated before ignition can occur.
Materials that will not bum.
Description
(e.g. picric acid) Materials that in themselves are readily capable of detonation or of
explosive decomposition or reaction at normal temperatures and pressures.
(e.g. diborane) Materials that (1) in themselves are capable of detonation or explosive
reaction but require a strong initiating source, or (2) must be heated under confinement
before initiation, or (3) react explosively with water.
(e.g. potassium) Materials that (1) in themselves are normally unstable and readily
undergo violent chemical change but do not detonate, or (2) may form potentially
explosive mixture with water.
(e.g. ethyl ether) Materials that in themselves are normally stable but which can (1)
become unstable at elevated temperatures, or (2) react with water with some release
of energy.
Materials that in themselves are normally stable, even when exposed to tire, and that
do not react with water.
                                                 49

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Appendix C: HASP Rating Key
       Chemical State
             G     Gaseous
             LV    Liquid/vapor
             S      Solid
             SP     Solid paniculate
                                           50

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                                                           Appendix D: Database References
Appendix D:  Database References
              1   1990 or more recent Emergency Response Guide Book DOT P 5800.5
              2.   1991-1992 Threshold Limit Values and Biological Exposure Indices, ACGIH
              3.   OHMTADS database
              4.   The Merck Index, an Encyclopedia of Chemicals, Drugs, and Biologials, Merck & Co., Inc.
              5.   Dangerous Properties of Industrial Materials, SAX and Lewis
              6.   Chemical Protective Clothing Performance Index Book, Forsburg
              7.   Guidelines for the Selection of Chemical Protective Clothing, Little
              8.   Hazardous Chemical Data Book, G. Weiss, ndc (Noyes)
              9.   Handbook of Toxic and Hazardous Chemicals and Carcinogens, Sittig, np (Noyes)
              10.  Extremely Hazardous Substances, EPA, Noyes
              11.  V.S.L.G. Chris Manual
              12.  Aldrich Chemical Book, RTECS
              13.  Guide to Occupational Exposure Values -1992
              14.  Hazardous Chemicals Desk Reference
              15.  Hazardous Chemicals Data Book
                                            51

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Appendix E: HASP  Information Requirements
               1.   The site name, date of report, author, organization name.

               2.   Introduction
                   A list of references consulted to develop the plan, e.g., OSHA 27 CFR 1910.120 & EPA 40 CFR
                   311, N1OSH Pocket Guide to Chemical Hazards.

               3.   Key Personnel/ID of H&S
                   Name and title of site supervisor.
                   Name of organizatioas that have representatives on site, e.g., EPA, TAT, etc.
                   Name of health and safety officer.
                   Name of any alternates for health and safety officer.
                   Modification of existing text on organization responsibility.

               4.   Task/Operation Safety and Health Risk Analysis
                   Selection of historical documents that exist for the site, e.g., preliminary assessment, site
                   inspection report and remedial investigation report.
                   Bibliographic information (author, organization and date) for selected historical documents.
                   A brief site narrative.
                   Description of any response activity.

                   Selection of all tasks that will be performed on site.
                   Identification of the contaminants that will be encountered during each task.
                   Media in which the contaminant will be found while performing each task.
                   Chemical concentrations for each of the selected media.

                   Acceptance/alteration to proposed level of protection from HASP for each task selected.
                   Selection of textual information to go into the Physical Hazards section of the health and safety
                   plan.

               5.   Personnel Training Requirements
                   Topics where on-site training will be available, e.g., Air monitoring, Sec. 7.0.
                   Information as to the frequency of the on-site training.

               6.   Personal Protective Equipment to be Used
                   Material of the protective clothing, e.g., inner gloves, boots, coveralls, outer gloves, for each task.

               7.   Medical Surveillance Requirements
                   Addition of any site-specific medical requirements/suggestions.

               8.   Frequency and Types of Air Monitoring/Sampling
                   Air Monitoring
                       Selection of monitoring instruments.
                       Frequency with which this instrument will monitor.
                       Locations for air monitoring.
                                                53

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Appendix E: HASP Information Requirements
                        Specify action levels on explosive atmosphere, oxygen and radiation.
                        Identify what the actions levels will be for each type of compound and modify the accompanying
                        text.
                        Identify the recording formats of the air monitoring.
                    Air Sampling (if used)
                        Select the health/safety considerations, e.g., vapor or paniculate levels 2-3 times above
                        background, to indicate air sampling.
                        Select the activities that require air sampling.
                        Identify the meteorological conditioas: number of dry days, temperature in degrees centigrade.
                        Select locations where air sampling will be performed.
                        Select methods for the contaminants listed in the health and safety plan.

                9.   Site Control Measures
                    Select the methods/equipment that will be used to provide for adequate communication on site.
                    Identify all individuals on site who have current CPR certification.
                    For control requirements, identify whether the buddy system  and/or line of sight will be used for
                    each of the tasks selected.
                    Modification of generic standing orders for Exclusion Zone or Contamination Reduction Zone.

                10. Decontamination Plan
                    Identify the level of protection the personnel assisting in the decon procedures must use.
                    Select the document that outlines the equipment decon procedures.
                    Modification of general information on the proper disposition of decon wastes that are generated
                    on site.
                    Modification of decon steps for the level of protection that has been selected.

                11. Emergency Response/Contingency Plan
                    Modification of procedures for notifying site personnel of an  emergency situation and evacuation
                    procedures.
                    Identify the site hazards, the prevention and control mechanisms for these hazards, and type in the
                    location of the control mechanisms.
                    Contact names and telephone numbers of local police, fire station, hospitals, and other emergency
                    contacts.
                    Select all emergency equipment that will be available on site.

                12. Confined Space Entry Procedures
                     Modification of generic text.

                13. Spill Containment Program
                    Modification of generic text.

                14. Hazard Communication
                    Modification of generic text.
                                                   54

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Appendix  F: Tasks  Listing
               Off-Site Activities
               Mobilization
                  a. Clearing/Grading
                  h. Road Construction
                  c. Trailer Placement
                  d. Utility Hook-Up
                  e. Rubble Collection/Disposed
               Site Walk Through
               Site Survey
               Grid Layout
               Perimeter Monitoring
               Ground Penetrating Radar
               Air Sampling/Monitoring
               Stack/Vent Monitoring
               Surface Soil Sampling
               Subsurface Soil Sampling
               Soil Borings
               Groundwater Well Installation
               Groundwater Sampling
               Surface Water Sampling
               Lagoon Sampling
               Test Pit Excavations
               Soil Excavatioas
               Drum Excavations
               Drum Sampling
               Drum Overpacking
Drum Crushing
Recontainerizing
Lab Pack Operations
Liquid Transfer
Solid Transfer
Material Bulking
Compressed Gases
Detonation
Remote Opening
Confined Space Entry
Tc'tnk Sampling
Tailings/Spoils Sampling
Soil Gas Sampling
Geophysical Monitoring
   a. Pump Tests
   b. Slug Tests
   c. Dye Tests
Compatibility Testing
Waste treatment
Technology Evaluation
   a. Air Stripping
   b. Soil Washing
   c. Incineration
   d. Chemical Treatment
   e. Solidification
    f. De watering
                                              55

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Appendix G: Chemical  Listing
            1,1,1 -TRICHLOROETH ANE
            1,1 -DICHLOROETH ANE
            1,2-DICHLOROETH YLENE
            2,4,6-TRINITROTOLUENE
            ACET ALDEHYDE
            ACETIC ACID
            ACETONE
            ACETONITRILE
            AMMONIA
            ANILINE
            ANTHRACENE
            ANTIMONY
            ARSENIC
            ARSINE
            ASBESTOS
            BARIUM
            BENZENE
            BENZYL ALCOHOL
            BROMINE
            CADMIUM
            CALCIUM
            CARBON  BISULFIDE
            CARBON  TETRACHLORIDE
            CHLORDANE
            CHLORINATED CAMPHENE
            CHLORINE
            CHLOROBENZENE
            CHLOROFORM
            CHLOROPHENOL, LIQUID
            CHROMIUM
            CREOSOTE, COAL TAR
            CYANIDE
            CYCLOHEXANE
            DDT
            DIAZINON
            DIBUTYL PHTHALATE
DICHLORODIFLUOROMETHANE
DICHLOROETHYLENE
DIETHYLAMINE
DIMETHYL AMINE
DINITROBENZENE
DINITROTOLUENE
DIOXANE
ETHYL ACETATE
ETHYL ALCOHOL
ETHYL BENZENE
ETHYL CHLORIDE
ETHYL ETHER
ETHYL MERCAPTAN
ETHYLENE
ETHYLENE DICHLORIDE
ETHYLENE GLYCOL
FERRIC CHLORIDE
FORMIC ACID
FURAN
HEXONE
HYDRAZINE
HYDROCHLORIC ACID
HYDROCYANIC ACID
HYDROFLUORIC ACID
HYDROGEN SULFIDE
KEPONE
KEROSENE
LEAD
LINDANE
M-XYLENE
MAGNESIUM
MALATHION
MERCURY
METHYL ALCOHOL
METHYL CHLORIDE
METHYL ETHYL KETONE
                                   57

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Appendix G: Chemical Listing
            METHYL MERCAPTAN
            METHYL METHACRYLATE
            METHYLENE CHLORIDE
            N-HEXANE
            NAPHTHA
            NAPHTHALENE
            NICKEL
            NITRIC ACID
            NITROBENZENE
            O-XYLENE
            OLEUM
            PARATHION
            PENTACHLOROPHENOL
            PERCHLORIC ACID
            PHENOL
            PHOSPHORIC ACID
            PHOSPHORUS (YELLOW)
            PICRIC ACID
POLYCHLORINATED BIPHENYLS
PROPANE
PROP1ONALDEHYDE
PROP1ONIC ACID
PYRE.NE
SODIUM CYANIDE
SODRJM HYDROXIDE
SULFURIC ACID
TETRACHLOROETHYLENE
TETRAETHYL LEAD
TOLUENE
TOLUENE-2,4-DIISOCYANATE
TRICHLOROETHYLENE
TRICHLOROFLUOROMETHANE
VINYL ACETATE
VINYL CHLORIDE
XYLENE
                                     58

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Index
A
action levels
activities, planned for site
air monitoring
air sampling
completion of

c
CAMEO database
See chemicals
chapters
completing
completion of
list of
check marks
chemicals
adding
hazards
media selections
properties of
searching for
selecting
text about hazards
clothing, materials for
communication equipment
communication, hazard
contamination reduct. zone
CPR, certified individuals

D

decontamination
disposal of wastes
equip, procedures
personnel
procedures
steps
dry days
E

Edit menu
emergency
contacts
equipment

30
16
29
29





3
8
2
2

3
20
19
20
18
16,18
21
25
33
43
34
33




36
35
35
35
36
31


2,6

37
38
response plan
equipment, protective
ERC Network
ERCS respoasibilities
evacuation procedures
exclusion zone

F
Files menu
FIT respoasibilities

H

hand signals
hardware
HASP, system requirements
hazard communication
health and safety officer
history
See narrative

|

installation
instruments, monitoring



level of protection
accepting
changing
clothing materials
description of
for personnel
justification of
personal equipment
locations, sampling

M
media, selecting
medical surveillance
menu
Edit
Files
Main
37
25
3
13
37
34


7
13



33
1
1
43
11





2
29



19
20
21
20
20
35
20
25
32


19
27

6
7
6.
                        59

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Index
Print
Reference
Task
Utilities
methods, air sampling

N

narrative
new site, creating

o
\^
organizations
P
personnel
personnel, training
picklists
adding items to
changing
Print menu
printing a plan
protection
See level of protection

R
reference sources
references, historical
REM responsibilities
report formats
7
15
16
8
32



16
5



11

11
23
3
7
7
7




9
15
13
30
response activity
responsibilities
for organizations
text for

s

safety plan, description
searching, chemical names
site supervisor
site,adding a
spaces, confined
spill containment
system requirements
T
Task menu
tasks, selecting
TAT responsibilities
telephone numbers
temperature
training requirements topics

w

weather, for air sampling
WordPerfect, printing with
z

Zoom key

16

12
13



1
IK
11
5
39
41
1

16
16 - 17
13
37
31
23



31
8


11

                                              60
*U.S.  G.P.O.:1993-341-835:82072

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