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A=COM 3.0 References 3.1 S3AM-003-PR1 SH&E Training 3.2 S3AM-303-PR1 Excavation 3.3 S3AM-321-PR1 Drilling, Boring&Direct-Push Probing 4.0 Procedure 4.1 Roles and Responsibilities 4.1.1 Manager • Administer this procedure and the development of the SH&E Plan. • Confirm the appropriate equipment and materials are available to conduct the underground utility and/or subsurface installation clearance. • Confirm all employees involved and affected by the task review the SH&E Plan and Task Hazard Assessment(THA) prior to work commencing • Authorize work to proceed using the S3AM-331-FM1 Underground Utility&Subsurface Installation Clearance Checklist. • Confirm that employees conducting underground utilities and subsurface clearance processes possess all required training, registrations or certifications. • Provide authorization (with the concurrence of the Site Supervisor and SH&E Manager)for work to resume if interrupted due to unexpected conditions or events. 4.1.2 Safety, Health &Environment(SH&E) Manager • Assist AECOM management as needed by providing guidance and clarification as to issues that may arise. • Review the SH&E Plan to confirm compliance with jurisdictional regulations. Provide technical guidance as needed when a variance is pursued related to this procedure. 4.1.3 Employees • Maintain training as appropriate to the work to be completed (e.g. ground disturbance, lockout tagout, equipment operation, etc.). Refer to S3AM-003-PR1 SH&E Training. • Review the SH&E Plan and Task Hazard Assessment(THA) prior to work commencing. • As appropriate to the anticipated or encountered hazards and as addressed in the applicable planning documentation, utilize appropriate personal protective equipment(PPE)and applicable training, practices and operating procedures. • Immediately notify the Manager of any unanticipated conditions or events. If assigned equipment, perform appropriate inspections and confirmations of maintenance and/or repairs. 4.2 Training 4.2.1 All on-site employees involved with the underground utility and subsurface identification and associated clearance process shall be trained, at a minimum, in these procedures. 4.2.2 Employees shall complete all required training associated with their tasks in accordance with the SH&E Training Matrix and any training assessments developed at the business group. • Refer to S3AM-003-PR1 SH&E Training. • This training may include, but is not limited to, Excavation/Trenching (Ground Disturbance), HAZWOPER, Petroleum Safety Training (or Construction Safety Training), and H2S Alive as appropriate. Underground Utilities(S3AM-331-PR1) Revision 2 September 30,2020 PRINTED COPIES ARE UNCONTROLLED. CONTROLLED COPY IS AVAILABLE ON COMPANY INTRANET. Page 2 of 8