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(a) Stormwater Pollution Prevention Plan (SWPPP). A document or series of documents defining practices and procedures designed to eliminate or minimize the discharge of soils, debris and other pollutants in runoff exiting the project. (b) Safety Plan. A description of Contractor program designed to ensure Compliance with Safety Laws and safety related Compliance Requirements (c) Hazardous Waste Management Plan. The Hazardous Waste management plan identifying regulatory requirements for the generation, management, storage, and disposal of hazardous waste. 3.6.1.1.15 Compliance Incident. Any matter or issue occurring on or in connection with the Project or Project Site which falls into the following categories: (a) Environmental Incident. Any release of a Hazardous Material or Waste that equals or exceeds five (5) (b) gallons or that equals or exceeds its federal or state reportable quantity. Worker Verification Incident. Any Administrative Violation or Regulatory Contact by the Department of Homeland Security ("DHS") or any other governmental agency or authority related to immigration or (c) worker verification issues of Contractor, its agents, employees, and Subcontractors. Safetyy Incident. Death or serious injuries requiring either emergency medical attention or when an in- jured worker is admitted into a hospital or medical care facility for observation or treatment. Also in- cluded is the occurrence of any situation in which there is imminent danger to an individual present on or in connection with the Project, and/or any significant property damage. (d) Re ug latory Contact. All contacts regarding the Project Site construction operations by any type of reg- ulatory authority, excluding routine building inspections (such as routine building inspectors and Fire Marshalls), unless a compliance exception is identified, including without limitation, NOVs (Notice of Violation), Warnings, Inspection Reports, Notices of Non-compliance, or other similar regulatory cor- respondences, Audits, Investigations or Raids. (e) Sediment Release. Any discharge of soil materials outside the limits of disturbance for the project, such as sediment laden runoff, track out, or other discharges, excluding intentional transport of soil off site by, and inside, equipment or truck. 3.6.1.1.16 Worker Verification Auditor ("WV Auditor"). An independent third party immigration attorney or con- sultant, selected by Contractor from Walmart's "Preferred Worker Verification Auditor List" to conduct the audits required pursuant to the Compliance Exhibit and these Specifications. 3.6.1.1.17 Worker Verification Certification Forms (WV Forms). Forms certifying compliance or audit results pursuant to the Compliance Exhibit and these Specifications. 3.6.1.1.18 Qualified Verifier. Any employee or third party individual/entity responsible for reviewing Verification Documents for Contractor and who meets the requirements set forth in the Compliance Exhibit and these Specifications. 3.6.1.1.19 Verification Documents. Form 1-9 and Supporting Documents. (a) Form 1-9. Original or legible copy of Form 1-9 Employment Eligibility Form. (b) Supporting Documents. Original or legible copy of documents provided by Workers to their employers as proof of identity and eligibility for completion of the Form I-9. 3.6.1.1.20 Facilities Occupied by Walmart. Generally means a facility in which Walmart Associates are performing work and could potentially be exposed to the hazards involved with construction. This would include Store Planning Associates during Early Fixture Set and normal operations during Expansion or Remodel activities. Oversight visits by CMs, store planning or other Walmart Associates with proper PPE and escort is not included. 3.6.1.1.21 Construction Waste. Building and site improvement solid waste materials resulting from construction, remodeling, renovation, or repair operations. Construction waste includes shipping and packaging and discarded temporary construction materials. 3.6.1.1.22 Non -Hazardous Landfill. A landfill that accepts non -hazardous resources such as household, commer- cial, and industrial waste, resulting from construction, remodeling, repair, and demolition operations, has a solid waste facilities permit from the State Waste Management Regulatory Board, and is in full �( compliance with Federal, State and local Environmental Regulatory Agencies. 01351-4 0706 - Zephyrhills, Florida - 16592140 February 16, 2017 1