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(a) Stormwater: If an NPDES Stormwater Permit is required for the Project, the Superintendent shall provide oversight and management of the implementation, and maintenance of the SWPPP. (b) Safety: Superintendent shall be responsible for maintaining general safety, the Safety Program, and pro- tection against accidents, exposure to toxic or hazardous substances generated out of the course of the Work, and property damage. 3.6.1.5.4 Compliance Oversight Manager (COM) Requirements. The proposed COM shall: (a) Hold a valid Walmart Stormwater Compliance Certificate; (b) Have a level of knowledge and understanding of Compliance Laws, including Stormwater Laws, re- quirements and procedures. (c) Successfully complete any Federal, State or local training program mandated by the applicable permit (d) or Compliance Laws; Be able to adequately identify and implement Compliance Requirements including storm water sediment and erosion control practices, (e) Have the authority and ability to effectively instruct Subcontractors, Walmart Contractors, and Workers in the implementation of such practices; and (f) Have the authority to stop work on the Site, and direct the Superintendent and other Subcontractors, Walmart Contractors and Workers in the execution of Compliance Requirements, including the ability ' to remove Workers for failure to comply;. 3.6.1.5.5 Compliance Oversight Manager (COM) Responsibilities. The COM is the individual on the Project Site with overall responsibility for Compliance. This includes oversight, auditing, training and documenta- tion responsibilities. Responsibilities of the COM include ensuring all "Compliance" training, plans, processes and procedures required in the Contract, its Exhibits, this Compliance Exhibit and all refer- enced Specifications and/or Forms, or project construction documents, are accomplished and main- tained. 3.6.1.5.6 Competent or Qualified Person. Contractor shall ensure that Competent or Qualified persons, whichever is applicable, are available per the requirements of Safety Laws for all job descriptions requiring such. I For each construction discipline where OSHA or NFPA 70E requires a Competent or Qualified Person, the Contractor shall evaluate candidates for competency and select a candidate that meets those require- ments. (a) The Competent / Qualified Person Designation Form (Attached as "Safety Forms") shall be used to maintain an up to date and current log of Competent and Qualified Person(s) which includes selected individual's name as well as the discipline he/she serves as the Competent or Qualified person for. (b) Each selection of a Competent or Qualified Person must be communicated to all Workers on site during a safety meeting. (c) Qualified Person — Electrical requires: Meets standards as defined by OSHA and the latest version of NFPA 70E; has a valid professional license as may be required; is working under a valid business license as may be required. 3.6.1.5.7 Qualified Verifier. Contractor shall ensure a Qualified Verifier reviews Verification Documents on be- half of the Contractor, and shall execute the appropriate WV Forms required in Sec. 3.6.5 of the Com- pliance Exhibit and these Specifications . Contractor shall ensure that a Qualified Verifier reviews Verification Documents on behalf of the Sub- contractor(s), as evidenced by each Subcontractor's execution of the appropriate WV Forms required in the Compliance Exhibit and these Specifications. (a) Qualified Employee Verifier. Employee of Contractor or Subcontractor who is trained, experienced, and possesses the requisite skill and knowledge to conduct a reasonable compliance review of the Veri- fication Documents. (b) Qualified Third Party Verifier. Any person who is trained, experienced, and possesses the requisite skill and knowledge to conduct a reasonable compliance review of the Verification Documents. May include, without limitation, an immigration compliance attorney or law firm, a human resources compliance firm, or a similar professional services firm engaged in providing administrative or consulting services related to immigration compliance. Walmart reserves the discretion and right at all times, notwithstanding any prior ratification, to disapprove of the selected Qualified Verifier. 01351-7 0706 - Zephyrhills, Florida - 16592140 February 16, 2017