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PROVEN TECHNOLOGIES AND REMEDIES GUIDANCE—REMEDIATION OF METALS IN SOIL Under unusual circumstances the removal action may not be carried out as planned because conditions not anticipated in the workplan were encountered. Institutional controls (ICs) or other actions may be required if the cleanup goals cannot be achieved. 7.8 HEALTH AND SAFETY MONITORING The workplan should reference the health and safety plan (HASP) that addresses site- specific excavation and restoration and the health and safety issues that may arise at the site. These health and safety requirements should be followed by all personnel, including contractors and subcontractors conducting work at the site. The HASP used during site characterization activities may be amended to include excavation and restoration activities. The HASP should be prepared in accordance with the requirements of California Code of Regulations, title 8, section 5192 and all applicable federal, state and local laws, ordinances, and regulations and guidelines. The HASP should at a minimum address the following: • Identification of activities being carried out, the associated risks and the measures in place to prevent injury; • Names and titles of personnel in charge; • Emergency action plan; • Location of HASP, a copy should be on site at all times; • Method utilized to train all personnel on site on HASP and excavation safety awareness (e.g. tail gate meetings and frequency); • Method for identifying hazards, documentation and correction of hazards; • System in place to ensure that all workers comply with the rules to maintain a safe work environment. ( e.g. disciplinary methods for workers who fail to comply) 7.9 COMPLETION REPORT The workplan should briefl� identify the key elements that will be covered in a completion of work report' (hereafter referred to as the "report") and the anticipated date of submittal. The report should be signed by a professional engineer or a professional geologist licensed in California with expertise in hazardous substance site cleanup. An annotated outline for the report is provided in Appendix D5. At a minimum, the report should provide the following: • Summary of the work performed; • Any difficulties or unexpected conditions encountered; 10 The title of this document will vary depending on the cleanup process. 37