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HomeMy WebLinkAboutRFP - 9059 ROOF ABATEMENT SERVICESREQUEST FOR PROPOSAL 9059 ROOF ABATEMENT SERVICES The City of Fort Collins is requesting proposals from qualified Vendors for the abatement of Asbestos Containing Material (ACM) of roofs and other building components and systems for multiple facilities throughout the City of Fort Collins. The successful Contractor will be responsible for a “turnkey” completed project(s). The City of Fort Collins intends for the work to be complete by the end of the 2020 calendar year. As part of the City’s commitment to Sustainable Purchasing, proposals submission via email is preferred. Proposals shall be submitted in a single Microsoft Word or PDF file under 20MB and e-mailed to: purchasing@fcgov.com. If electing to submit a hard copy proposal we require one (1) hard copy and one (1) electronic copy on a jump drive to be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals must be received before 3:00 p.m. (our clock) on December 12, 2019 and referenced as Proposal No. 9059. If delivered, they are to be sent to the Purchasing Division at 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, send to the attention of the Purchasing Division at P.O. Box 580, Fort Collins, 80522- 0580. Please note, additional time is required for bids mailed to the PO Box to be received at the Purchasing Office. A pre-proposal meeting will be held at 9:00AM MST, on December 3, 2019, in Operation Services - 1st Floor Conference Room at 300 Laporte Ave, Fort Collins. All questions should be submitted, in writing via email, to Doug Clapp, CPPB, Senior Buyer at dclapp@fcgov.com, with a copy to Matt Schaefer, Project Manager, at mschaefer@fcgov.com no later than 5:00 PM MST (our clock) on December 4, 2019. Please format your e-mail to include: RFP 9059 Roof Abatement Services in the subject line. Questions received after this deadline may not be answered. Responses to all questions submitted before the deadline will be addressed in an addendum and posted on the Rocky Mountain E-Purchasing System webpage. Rocky Mountain E-Purchasing System hosted by Bidnet A copy of the RFP may be obtained at http://www.bidnetdirect.com/colorado/city-of-fort-collins. Prohibition of Unlawful Discrimination: The City of Fort Collins, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d- 4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing RFP 9059 Roof Abatement Services Page 1 of 530 The City strictly prohibits unlawful discrimination based on an individual’s gender (regardless of gender identity or gender expression), race, color, religion, creed, national origin, ancestry, age 40 years or older, marital status, disability, sexual orientation, genetic information, or other characteristics protected by law. For the purpose of this policy “sexual orientation” means a person’s actual or perceived orientation toward heterosexuality, homosexuality, and bisexuality. The City also strictly prohibits unlawful harassment in the workplace, including sexual harassment. Further, the City strictly prohibits unlawful retaliation against a person who engages in protected activity. Protected activity includes an employee complaining that he or she has been discriminated against in violation of the above policy or participating in an employment discrimination proceeding. The City requires its vendors to comply with the City’s policy for equal employment opportunity and to prohibit unlawful discrimination, harassment and retaliation. This requirement applies to all third-party vendors and their subcontractors at every tier. Public Viewing Copy: The City is a governmental entity subject to the Colorado Open Records Act, C.R.S. §§ 24-72-200.1 et seq. (“CORA”). Any proposals submitted hereunder are subject to public disclosure by the City pursuant to CORA and City ordinances. Vendors may submit one (1) additional complete proposal clearly marked “FOR PUBLIC VIEWING.” In this version of the proposal, the Vendor may redact text and/or data that it deems confidential or proprietary pursuant to CORA. Such statement does not necessarily exempt such documentation from public disclosure if required by CORA, by order of a court of appropriate jurisdiction, or other applicable law. Generally, under CORA trade secrets, confidential commercial and financial data information is not required to be disclosed by the City. Proposals may not be marked “Confidential” or ‘Proprietary’ in their entirety. All provisions of any contract resulting from this request for proposal will be public information. New Vendors: The City requires new Vendors receiving awards from the City to fill out and submit an IRS form W-9 and to register for Direct Deposit (Electronic) payment. If needed, the W-9 form and the Vendor Direct Deposit Authorization Form can be found on the City’s Purchasing website at www.fcgov.com/purchasing under Vendor Reference Documents. Please do not submit with your proposal. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision-making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Collusive or Sham Proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. RFP 9059 Roof Abatement Services Page 2 of 530 Utilization of Award by Other Agencies: The City of Fort Collins reserves the right to allow other state and local governmental agencies, political subdivisions, and/or school districts to utilize the resulting award under all terms and conditions specified and upon agreement by all parties. Usage by any other entity shall not have a negative impact on the City of Fort Collins in the current term or in any future terms. The selected Vendor shall be expected to sign the City’s standard Agreement prior to commencing Services (see sample attached to this Proposal). Sincerely, Gerry Paul Purchasing Director RFP 9059 Roof Abatement Services Page 3 of 530 I. BACKGROUND & OBJECTIVE / OVERVIEW A. Objective The City of Fort Collins is requesting proposals from qualified Vendors for the abatement of Asbestos Containing Material (ACM) of roofs and other building components and systems for multiple facilities throughout the City of Fort Collins. The successful Contractor will be responsible for a “turnkey” completed project(s). The City of Fort Collins intends for the work to be complete by the end of the 2020 calendar year. Multiple vendors may be selected. B. Background Fort Collins is a vibrant community of approximately 151,000 located 65 miles north of Denver, at the base of the foothills of the Rocky Mountains. The City is 56 square miles in size and is the northern extension of the “Colorado Front Range” urban corridor. The City’s population includes over 24,000 college students. The overall scope of work described in this RFP is in response to damage to City facilities caused by a hail storm event that occurred in 2018. The amount and severity of damage to individual City properties varies widely. The type of repair and replacement and the extent of the work is defined in detail within this RFP. II. SCOPE OF PROPOSAL A. Scope of Work 1. SCHEDULE A (this section) identifies multiple properties owned by the City of Fort Collins. The listed properties are identified by physical addresses. In some cases, a single property may contain multiple buildings or structures which require ACM abatement work as identified in the scopes of work for individual properties. 2. Abatement Contractor to provide complete abatement services for all properties (including individual buildings). Abatement Contractors must adhere to the building- specific scopes of work authored by LT Environmental. 3. Abatement Contractor to provide ACM abatement services consistent with all applicable laws, regulations and best industry practices for all buildings identified in SCHEDUE A (this section). 4. The City of Fort Collins intends to award roof repair and replacement work identified in SCHEDULE A (this section) to multiple roofing contractors. Abatement Contractor to coordinate all ACM abatement activities with the City of Fort Collins and roofing contractor(s) assigned to repair and replace roofs and other building components within the scopes of work. 5. RFP respondents are to propose a project team (including any subcontractors) that can perform the abatement of RACM. Project teams must be able to provide documentation of licensure and training required for the abatement of RACM. RFP 9059 Roof Abatement Services Page 4 of 530 6. Any property with a cost to repair/and or replace greater than $100,000 will required one hundred percent (100%) Payment and Performance Bonds. NOTE: SEE SCHEDULE A ON THE FOLLOWING PAGE FOR SCOPES OF WORK. RFP 9059 Roof Abatement Services Page 5 of 530 SCHEDULE A SCOPE OF WORK FOR BUILDINGS THAT REQUIRE ABATEMENT OF REGULATED ASBESTOS CONTAINING MATERIAL (RACM) SCHEDULE A: SCOPES OF WORK THAT REQUIRE ABATEMENT OF REGULATED ASBESTOS CONTAINING MATERIAL (RACM) ROOF SYSTEM REPLACEMENT OTHER REPAIR OR REPLACEMENT MULTIPLE BUILDINGS OR STRUCTURES (QUANTITY) RACM ABOVE CDPHE (Colorado Dept. of Public Health & Environment) TRIGGER LEVELS 212 WEST MOUNTAIN AVENUE REPLACE YES NO (1) YES 226 WEST MOUNTAIN AVENUE REPLACE YES NO (1) NO 314 NORTH HOWES STREET PARTIAL YES NO (1) NO 518 NORTH LOOMIS AVENUE PARTIAL YES NO (1) YES 812 NORTH SHIELDS STREET REPLACE YES NO (1) NO 906 WEST VINE DRIVE REPLACE YES NO (1) NO 4316 LAPORTE AVENUE REPLACE YES YES (7) YES NOTES: A. SEE DETAILED SCOPES OF WORK FOR EXTENT OF ABATEMENT WORK. B. SEE ATTACHMENTS FOR AVAILABLE REPORTS. RFP 9059 Roof Abatement Services Page 6 of 530 B. ENIRONMENTAL 1. Environmental Testing: Limited sampling and testing has been conducted on buildings to determine if regulated Asbestos Containing Materials (RACM) and Lead Based Paint (LBP) are present within existing roof assemblies and other building systems as defined in the building‐specific scopes of work summary authored by Unified Building Sciences. Reference Attachments for Inspection Reports authored by LT Environmental. 2. Limitations: All Inspection Reports provided to the Contractor reflect results of pre- renovation building surveys for ACM. No survey can completely eliminate the uncertainty regarding the presence of ACM and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate, potential uncertainty regarding the presence of such materials. The Inspection Reports do not guarantee that all such materials present in the subject properties have been identified and the City makes no representation or warranty regarding the presence or absence of RACM. The Inspection Reports are intended to identify accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify ACM in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation but are limited in that full observation is not possible due to the presence of roofing materials. 3. RACM Identified: This project involves the handling and removal of RACM from the facilities listed in SCHEDULE A as defined by the building-specific scopes of work authored by LT Environmental. The ACM identified and to be removed may generally consist of: a. Black/gray fibrous tar materials and asphalt impregnated roofing felt. b. Both tar and felt are nonfriable ACBM. c. This work is considered OSHA Class II involving Category I non-friable ACM roofing material. 4. New ACM Identification: a. The Abatement Contractor is responsible for evaluating changing conditions and materials, for implementing procedures to stop work should new suspect ACM be encountered in the course of work and for notifying the City of Fort Collins of the need for additional inspection by an accredited asbestos inspector. It is the Abatement Contractor’s responsibility to immediately notify the City of Fort Collins of any suspect ACM or other hazardous material (not already identified) that may be exposed when work is performed. RFP 9059 Roof Abatement Services Page 7 of 530 5. Regulatory Compliance: a. Abatement Contractor shall be responsible for handling all ACM in compliance with 40 CFR Part 61 Subpart M, Appendix A, NESHAP (National Emission Standard for Hazardous Air Pollutant-Applicability of the Asbestos NESHAP to Roof Removal Operations). b. If rendered friable through work practices, ACM will be considered Regulated Asbestos Containing Material (RACM) that must be handled by Abatement Contractor in compliance with the Colorado Department of Public Health and Environment regulation (Regulation 8 Part B) and permit requirements will apply. 6. Required documentation: a. Contractor shall provide to the City training records or acceptable certification of training for supervisory staff and workers prior to commencement of work. b. Abatement Contractor shall dispose of ACM and LBP in accordance with all laws and regulations at a facility licensed to accept such material. Abatement Contractor shall provide to the City a copy of the license and/or certification of the facility or facilities to which it will transport and at which it disposes of all ACM, LBP or other hazardous materials. Abatement Contractor shall not dispose of any ACM, LBP or other hazardous materials at any facility without the prior written approval of the City. c. Waste Manifests, including a description of ACM and volumes transported and disposed of must be provided to the City of Fort Collins by the Contractor at the conclusion of work and prior final payment. 7. Worker Requirements: a. Workers must have received training according to 29 CFR 1926.1101 OSHA standards for removal of asphalt impregnated asbestos containing roofing and asbestos containing roofing shingles. b. A Competent Person, as defined by OSHA, must have received appropriate training and be on site and available to workers during all times of operations. c. Contractor is responsible for worker protection and monitoring in accordance with OSHA requirements. d. Contractor must submit a site safety plan and worker certifications prior to beginning work. C. PROJECT CONTROLS: 1. Abatement Contractor is expected to coordinate with the roofing contractor(s) to ensure that abatement and removals occur in such a way the roofing contractors can install new work in a quantity that matches the amount of removals that have taken place daily. The goal is to offer maximum protection to buildings and structures where work is taking place. RFP 9059 Roof Abatement Services Page 8 of 530 2. Contractor to ensure a clean and safe work site at all times. 3. Contractor is obligated to observe applicable OSHA regulations. 4. Contractor is obligated to provide a site-specific, written safety plan and ensure enforcement throughout the life of the project. 5. The City of Fort Collins reserves the right to direct the Contractor to make personnel changes as necessary to ensure the timely and efficient completion of the projects. 6. The Contractor must conform with ‘City of Fort Collins – Building Design and Construction Standards’ unless specifically exempted from compliance by the City’s appointed Project Manager. Manual is available at https://www.fcgov.com/opserv/design-standards.php 7. The Contractor must conform with the ‘City of Fort Collins Dust Prevention and Dust Control Manual’. Manual is available at https://www.fcgov.com/airquality/pdf/dust- prevention-and-control-manual.pdf 8. The Contractor must conform with the City of Fort Collins Quality Assurance / Quality Control (QA/QC) Program’. Program information is available at https://www.fcgov.com/opserv/pdf/dsgnstnds/qa-qc-plan.pdf 9. The Contractor is responsible for recording and submitting all applicable information on the ‘City of Fort Collins Waste Management Plan Form’. The Plan form is available at https://www.fcgov.com/recycling/files/construction-waste-management- plan.pdf 10. The City of Fort Collins reserves the right to withhold Final Payment until a completed ‘City of Fort Collins Waste Management Plan Form’ is submitted. 11. Unless otherwise instructed by the City of Fort Collins Project Manager, a Pre- Abatement/Construction meeting will occur at each project site in which the following topics will be discussed: special facility conditions (if any), hours of operation, access to roofs, security, waste container location and other topics deemed necessary to the scope of work. 12. Special working conditions and restrictions apply to some buildings within the scope of work. The City of Fort Collins reserves the right to orchestrate work in cooperation with the Contractor to minimize impact to normal City operations. 13. Contractor to reference ‘Project Time Extensions for Abnormal Weather Conditions’ in order to determine if time extension will be granted by the City of Fort Collins. 14. The City of Fort Collins will perform QA/QC inspections. 15. Communication Protocol: Contractors will comply with the communication protocol as established in a Pre-Abatement/Construction Meeting. 16. Project Permits: Abatement Contractors shall obtain any required abatement permits and clearances prior to beginning any work and shall post in an obvious and convenient location at the project site. It is the responsibility of the Contractor to RFP 9059 Roof Abatement Services Page 9 of 530 schedule all required inspections, special inspections and/or testing. Abatement Contractors are responsible to obtain necessary signatures on the permit cards from the inspectors, including sign off. Upon completion of inspections, Abatement Contactors are required to turn in all inspection cards (fully signed) to the Project Manager. Final payment will be withheld until all inspection cards have been signed and turned into the Project Manager. Any approved change order that significantly revises the scope of work will be available for review by the Project Manager. Contractor shall correct deficiencies and call for inspection. If a conflict is found within the contract documents and/or requirements, contractor shall generate project correspondence to aid the team in resolving a failed inspection. 17. Building Restricted Access Requirements: Abatement Contractors shall not begin any project without first reviewing project site access and limitations with Project Manager. Coordination is required of all labor force and subcontractors to determine work hours within the facility to avoid disruption of services, events and operations. Contractors are to be informed of the facility restrictions such as noise, dust and access prior to beginning work. 18. Keys: Keys for access will be coordinated through Project Manager. Abatement Contractors must provide at least 72-hour notice of need for keys. The Abatement Contractor is responsible for coordinating access to the work for subcontractors. All keys must be returned prior to authorization of final payment. Abatement Contractors must sign/check-in daily at the facility office prior to starting any work. 19. Contact List: Abatement Contractor shall provide a 24-hour emergency contact list to Project Manager electronically. 20. Staging & Parking: Staging, parking and traffic control is to be coordinated by Project Manager. Abatement Contractor shall park all vehicles in designated areas outlined by Project Manager, with attention to preclude interference with City operations, activities, including snow removal. 21. Deliveries: All deliveries shall be coordinated by the Contractor. In no case, will City personnel receive or coordinate deliveries. 22. Dumpsters: Abatement Contractors are responsible for disposal of all refuse from the project. In no case, will the contractor be authorized to deposit construction debris or discarded materials of any kind in a City dumpster. 23. Cleanup: Contractors will provide daily cleanup at the project location. Contractor will provide necessary protection within the building against dust and dirt. Contractor shall provide necessary protection within the project site against damage to finished work, tools and materials. 24. Contractor will take necessary measures to ensure that nothing enters any buildings as a result of the work. Means and methods for achieving this protection will vary by building and will be subject to review by the Project Manager. 25. Non-Smoking: Smoking is prohibited on City properties. RFP 9059 Roof Abatement Services Page 10 of 530 26. Schedule: Abatement Contractor shall provide a schedule of work for distribution, prior to construction start. The schedule will be reviewed regularly and coordinated with the roofing contractor(s). The schedule shall be kept up to date by the contractor and provided to Project Manager for distribution to client, staff and community. 27. Meetings: The Abatement Contractor will record all minutes from meetings and be responsible for distribution to the team. Separate meetings shall be held prior to beginning work for any major re-roofing or any work that involves critical sequencing or major coordination. 28. Submittals: Review contract language for submittals, RFI’s, ASI’s, change order bulletins, proposal requests, materials, products, shop drawings, etc. Submittals must be issued allowing a one week turn around prior to work commencing. Installations must meet construction specifications and can only be changed through RFI and approved by Project Manager. 29. Document Conflicts: If code, specification, unforeseen conditions and/or drawing conflicts are found, they shall be documented and forwarded to the Project Manager for review and resolution prior to the initiation of work. 30. Work Changes: Under no circumstances will the contractor begin any changes in the work without written consent by the owner. Project Manager is the only person authorized to make changes (cost or no cost) on the project. 31. Closeout: Contractors are to review closeout requirements, expectations and schedule as well as Warranty Procedures. a. Hazardous Material Manifests b. All punch list items are completed or scheduled for corrections and/or deficiencies. c. Contractors returns keys. d. Reports, records, files and other documents related to abatement are in order and turned over to owner. e. Removal of all contractor’s temporary work, cleanup and debris removal completed. f. Post contract maintenance conditions are understood and arranged. RFP 9059 Roof Abatement Services Page 11 of 530 ATTACHMENT A ASBESTOS ABATEMENT PROJECT SPECIFICATION RFP 9059 Roof Abatement Services Page 12 of 530 ASBESTOS ABATEMENT PROJECT SPECIFICATION MULTIPLE CITY OWNED BUILDING ROOFS FORT COLLINS, COLORADO August 7, 2019 Prepared for: CITY OF FORT COLLINS 300 Laporte Avenue, Building B] Fort Collins, Colorado 80521 Prepared by: LT ENVIRONMENTAL, INC. 4600 West 60th Avenue Arvada, Colorado 80003 (303) 433-9788 RFP 9059 Roof Abatement Services Page 13 of 530 ASBESTOS ABATEMENT PROJECT SPECIFICATION MULTIPLE CITY OWNED BUILDING ROOFS FORT COLLINS, COLORADO Project Number: 061619004.019 Prepared by: August 7, 2019 Ryan Zernis, P.G., CABI, Project Designer LTE Staff Geologist Date Reviewed by: August 7, 2019 Nick Talocco, P.E. LTE Senior Engineer Date RFP 9059 Roof Abatement Services Page 14 of 530 TABLE OF CONTENTS i 1.0 INTRODUCTION 1-1 Regulatory Considerations 1-1 2.0 SCOPE OF WORK 2-1 Materials and Locations Scheduled for Abatement 2-1 Summary of the Scope of Work 2-1 Additional Information 2-2 Completion Schedule: 2-3 Submittals 2-3 Submittal Contact Information 2-4 3.0 - SEQUENCE OF WORK 3-1 Part 1 – General 3-1 Liquidated Damages for Late Completion 3-2 Plan of Action 3-2 Inspections 3-2 Stop Work 3-2 Contractor Use of Premises 3-2 3.1.5.1 General 3-2 3.1.5.2 Parking 3-3 3.1.5.3 Building Access/Keys: 3-3 PART 2 - PRODUCTS 3-3 PART 3 - EXECUTION 3-3 4.0 - PROJECT COORDINATION - ASBESTOS ABATEMENT 4-1 PART 1 - GENERAL 4-1 Related Documents 4-1 Summary 4-1 4.1.2.1 Administrative and Supervisory Personnel 4-1 4.1.2.2 Progress Meetings 4-2 4.1.2.3 Pre-Construction Meeting 4-2 4.1.2.4 Daily Log 4-2 4.1.2.5 Contingency Plan 4-3 4.1.2.6 Notifications 4-3 4.1.2.7 Submittals 4-3 RFP 9059 Roof Abatement Services Page 15 of 530 TABLE OF CONTENTS (continued) ii 4.1.2.8 On-site Coordination 4-4 PART 2 - PRODUCTS 4-4 PART 3 - EXECUTION 4-4 5.0 DEFINITIONS AND STANDARDS - ASBESTOS ABATEMENT 5-1 PART 1 – GENERAL 5-1 Related Documents 5-1 5.1.1.1 Summary 5-1 Definitions 5-1 Definitions Relative to Asbestos Abatement 5-2 Specification Format and Content Explanation 5-6 Industry Standards 5-6 PART 2 - PRODUCTS 5-8 PART 3 - EXECUTION 5-8 6.0 - CODES, REGULATIONS, AND STANDARDS - ASBESTOS ABATEMENT 6-1 PART 1 – GENERAL 6-1 Related Documents 6-1 Summary 6-1 Codes and Regulations 6-1 6.1.3.1 Contractor Responsibility 6-1 Standards 6-2 6.1.4.1 General Applicability of Standards 6-2 6.1.4.2 Contractor Responsibility 6-3 6.1.4.3 Notices 6-3 6.1.4.4 Permits 6-4 6.1.4.5 Submittals: 6-4 PART 2 - PRODUCTS 6-5 PART 3 – EXECUTION 6-5 7.0 AIR MONITORING - TEST LABORATORY SERVICES 7-1 PART 1 - GENERAL 7-1 Related Documents 7-1 RFP 9059 Roof Abatement Services Page 16 of 530 TABLE OF CONTENTS (continued) iii Description of the Work 7-1 7.1.2.1 Air Monitoring 7-1 PART 2 - PRODUCTS 7-4 PART 3 - EXECUTION 7-4 Personnel Monitoring 7-4 Additional Testing 7-5 8.0 - TEMPORARY FACILITIES - ASBESTOS ABATEMENT 8-1 PART 1 - GENERAL 8-1 Related Documents 8-1 8.1.1.1 DESCRIPTION OF REQUIREMENTS 8-1 PART 2 – PRODUCTS 8-1 Materials and Equipment 8-1 Water Service 8-1 Electrical Service 8-2 Temporary Heat 8-2 Temporary Cooling 8-2 First Aid 8-2 Fire Extinguishers 8-2 Temporary Partitions 8-2 PART 3 – EXECUTION 8-3 Electrical Service 8-3 Temporary Lighting 8-3 Sanitary Facilities 8-3 Temporary Partitions 8-4 9.0 TEMPORARY PRESSURE DIFFERENTIAL AND AIR CIRCULATION SYSTEM 9-1 PART 1 - GENERAL 9-1 Related Documents 9-1 Monitoring 9-1 Submittals 9-1 Quality Assurance 9-1 PART 2 - PRODUCTS 9-1 RFP 9059 Roof Abatement Services Page 17 of 530 TABLE OF CONTENTS (continued) iv HEPA Filtered Fan Units 9-1 PART 3 - EXECUTION 9-2 Pressure Differential Isolation 9-2 Air Circulation in the Work Area 9-3 Exhaust System 9-4 Air Circulation in Decontamination Units 9-4 Use of The Pressure Differential and Air Circulation System 9-5 Use of System During Abatement Operations: 9-5 Pressure Differential Unit Shutdown Procedure 9-5 Transport of Fan Units 9-6 10.0 -TEMPORARY ENCLOSURES 10-1 PART 1 - GENERAL 10-1 Related Documents 10-1 PART 2 - PRODUCTS 10-1 HEPA-Filtered Vacuums 10-1 Sheet Plastic 10-1 Strippable Coatings 10-1 Miscellaneous Materials 10-2 PART 3 - EXECUTION 10-3 Sequence of Work 10-3 General 10-3 Emergency Exits 10-3 Control Access 10-4 Respiratory and Worker Protection 10-4 Critical Barriers 10-4 Prepare Area 10-5 Secondary Enclosure 10-5 Full Enclosure 10-5 10.3.9.1 Sheet Plastic 10-6 Stop Work 10-6 Extension of Work Area 10-7 Drop Cloth 10-7 11.0 WORKER PROTECTION - ASBESTOS ABATEMENT 11-1 PART 1 - GENERAL 11-1 RFP 9059 Roof Abatement Services Page 18 of 530 TABLE OF CONTENTS (continued) v Related Documents 11-1 Description of Work 11-1 Related Work Specified Elsewhere 11-1 Worker Training 11-1 Medical Examinations 11-1 Submittals 11-1 PART 2 – EQUIPMENT 11-2 Protective Clothing 11-2 PART 3 - EXECUTION 11-3 General 11-3 Decontamination Procedures 11-3 11.3.2.1 Type C Supplied Air or Powered Air-Purifying Respirators: 11-3 11.3.2.2 Air Purifying-Negative Pressure Respirators 11-4 11.3.2.3 Remote Shower 11-4 Within Work Area: 11-5 12.0 RESPIRATORY PROTECTION 12-1 PART 1 - GENERAL 12-1 Related Documents 12-1 Description of Work 12-1 Standards 12-1 Submittals 12-1 Air Quality for Supplied Air Respiratory Systems 12-2 Allowable Contaminants 12-2 PART 2 - EQUIPMENT 12-2 Air Purifying Respirators 12-2 Supplied Air Respirator Systems 12-2 PART 3 - EXECUTION 12-3 General 12-3 Fit Testing 12-3 Type of Respiratory Protection Required 12-3 Permissible Exposure Limit (PEL) 12-4 Air Purifying Respirators 12-4 Type “C” Respirator 12-4 RFP 9059 Roof Abatement Services Page 19 of 530 TABLE OF CONTENTS (continued) vi 13.0 DECONTAMINATION UNITS 13-1 PART 1 - GENERAL 13-1 Related Documents 13-1 Description of Work 13-1 Related Work Specified Elsewhere 13-1 Submittals 13-1 PART 2 – PRODUCTS 13-1 PART 3 - EXECUTION 13-2 Personal Decontamination Unit 13-2 Construction of the Decontamination Units 13-4 Cleaning of Decontamination Units 13-5 Signs 13-5 14.0 WORK AREA CLEARANCE 14-1 14.1 PART 1 - GENERAL 14-1 Related Documents 14-1 Summary 14-1 Contractor Release Criteria 14-1 Visual Inspection 14-1 Air Monitoring 14-1 14.1.5.1 Aggressive Sampling 14-1 Schedule of Air Samples 14-2 14.1.6.1 Phase Contrast Microscopy 14-2 LABORATORY TESTING 14-3 14.1.7.1 Phase Contrast Microscopy 14-3 14.1.7.2 Transmission Electron Microscopy 14-3 PART 2 - PRODUCTS 14-3 PART 3 - EXECUTION 14-3 15.0 REMOVAL OF ASBESTOS-CONTAINING MATERIALS 15-1 PART 1 - GENERAL 15-1 RELATED DOCUMENTS: 15-1 Related Work Specified Elsewhere 15-1 RFP 9059 Roof Abatement Services Page 20 of 530 TABLE OF CONTENTS (continued) vii Submittals 15-1 PART 2 - PRODUCTS 15-1 PART 3 - EXECUTION 15-2 Worker Protection 15-2 Wet Removal 15-2 Glovebag Removal 15-2 Facility Component Removal 15-4 Roofing and Tar-Impregnated Material in Modified Full Containment 15-4 16.0 DISPOSAL OF ASBESTOS-CONTAINING WASTE MATERIAL 16-1 PART 1 - GENERAL 16-1 Related Documents 16-1 Description of the Work 16-1 PART 2 - PRODUCTS 16-1 PART 3 - EXECUTION 16-2 General 16-2 RFP 9059 Roof Abatement Services Page 21 of 530 TABLE OF CONTENTS (continued) viii FIGURES FIGURE 1 PROJECT LOCATION MAP FIGURE 2 200 WEST MOUNTAIN AVENUE FIGURE 3 212 WEST MOUNTAIN AVENUE FIGURE 4 4316 LAPORTE AVENUE FIGURE 5 518 NORTH LOOMIS AVENUE FIGURE 6 226 WEST MOUNTAIN AVENUE FIGURE 7 314 NORTH HOWES STREET FIGURE 8 812 NORTH SHIELDS STREET FIGURE 9 906 WEST VINE DRIVE TABLES TABLE 1 MATERIALS AND LOCATIONS SCHEDULED FOR ABATEMENT APPENDICES APPENDIX A CDPHE AQCC REGULATION 8 – PART B, ASBESTOS RFP 9059 Roof Abatement Services Page 22 of 530 1-1 1.0 INTRODUCTION LT Environmental, Inc., (LTE) was contracted by the City of Fort Collins (Owner) to prepare a Project Design document for the abatement of asbestos-containing materials (ACM) and regulated ACM (RACM) from City of Fort Collins-owned structures that were impacted by hail damage in Fort Collins, Colorado (Project Site, Figure 1) The purpose of these specifications is to provide details regarding the location and extent of identified ACMs and RACMs, removal methods, and regulatory requirements for asbestos abatement. RACMs were identified during building inspections conducted by LTE. Structures are planned for renovation activities and roof replacements; therefore, all RACM must be removed from the structures before renovation and roof replacements can occur. Regulatory Considerations Personnel completing abatement activities of identified RACMs must be certified by the Untied States Environmental Protection Agency (EPA) and the Colorado Department of Public Health and Environment (CDPHE). The Contractor shall assume full responsibility and liability for complying with all applicable federal, state, and local regulations pertaining to work practices, hauling, disposal, and protection of workers, visitors to the sites, and persons occupying areas adjacent to abatement activities. The Contractor is responsible for providing medical examinations and maintaining medical records of personnel as required by the applicable Occupational Safety and Health Administration (OSHA) regulations. The Contractor shall hold the Owner and Owner’s Representative harmless for failure to comply with any applicable work, hauling, disposal, safety, health, or other regulations on the part of the Contractor, the Contractor’s employees, or subcontractors. Where conflict between the regulations and this scope of work document exists, the most stringent requirements shall be followed. RFP 9059 Roof Abatement Services Page 23 of 530 2-1 2.0 SCOPE OF WORK The Contractor shall provide pressure differential systems and decontamination units, contain the work area, all labor, materials, equipment, insurance, bonds and permits to complete the Project as specified in the Contract Documents. Figures supplied provide additional information about the limits of the work areas and required procedures. The Contractor shall be responsible to verify the accuracy of material quantities to be included in their bid. Asbestos Inspection Reports will also be included for additional detail. Materials and Locations Scheduled for Abatement The Contractor will be responsible for the removal of all materials necessary to facilitate abatement. Materials potentially contaminated with asbestos (e.g. – roofing material adhered to membranes, insulation, etc.) shall be disposed of as asbestos waste. Summary of the Scope of Work The summary of the scope of work is presented below, further details related to the scope of work are presented on Figure 2 through 9. MATERIAL DESCRIPTION LOCATION/ COMMENTS APPROXIMATE QUANTITIES 200 West Mountain Avenue Transite Siding North facing mansard shingles 950 ft2 212 West Mountain Avenue Silver-top layered built-up roof Entire roof 8,020 ft2 4316 Laporte Avenue White membrane roof covering a built-up roof Entire roof of T3 building 11,600 ft2 518 North Loomis Silver flashing sealant Northern building on roof apex. 100 ft Black roofing sealant Northern portion of western building on pipe jacks. 100 ft Black roofing sealant Southern portion of western building on pipe jacks. 100 ft RFP 9059 Roof Abatement Services Page 24 of 530 2-2 Tan-painted concrete masonry units with white block filler West and southern facing walls on southern building. 3,700 ft2 226 West Mountain Black roofing sealant South building on evaporation cooler and pipe jacks. 30 ft Gray roofing sealant North building on pipe jacks. 5 ft Black flashing sealant South building on roof flashing. 30 ft 314 North Howes Black roofing caulking Metal roof section on pipe jacks on north east corner 30 ft 812 North Shields Black/ silver roofing sealant Middle portion of shingled roof on pipe jacks 20 ft White-painted window glazing Western and eastern facing windows on exterior 60 ft 906 West Vine Silver roofing sealant Middle portion of the western roof on pipe jacks. 20 ft Notes: ft – Feet ft2 – square feet Additional Information The Owner’s Representative air-monitoring specialist (AMS) certified by EPA and CDPHE will conduct a final visual inspection and clearance air monitoring at the conclusion of abatement activities in each work area. The Contractor shall contact the AMS a minimum of 24 hours prior to applying encapsulant for a final visual inspection, if an encapsulant will be used. Clearance air monitoring will be completed within 48 hours after the final visual inspection and application of the encapsulant, if an encapsulant is used. In the event that the AMS arrives on-site at the request of the Contractor and the area is identified to require extensive additional cleaning or that the encapsulant requires additional drying time, the cost of the additional time required for the AMS will be reduced from the contract amount by the Owner to compensate the AMS. Clearance sampling will be completed in accordance with Section III.P.3.a (ii) of the Colorado Department of Public Health and Environment (CDPHE), Air Quality Control Commission (AQCC) Regulation No. 8 Part B – The Control of Asbestos 5 CCR 1001-10, Part B (Reg. 8) by the Owner’s Representative. The locations of ACM to be removed are described in Table 1 and shown on Figures 2 through 9. Quantities listed on the drawings are approximate and are for general information only; RFP 9059 Roof Abatement Services Page 25 of 530 2-3 therefore, the Contractor is responsible for verifying actual site conditions. Variance from these quantities shall not be justification for a revision of the contract amount. By submitting a bid, the Contractor acknowledges that he has investigated and is satisfied with: a. The conditions affecting the work, including but not limited to, physical conditions which otherwise may affect performance of required activities. b. The character and quantity of all material to be removed. c. Project scheduling and coordination. d. All other aspects of implementing the Project. Completion Schedule: The Contractor shall have access to the Work Areas to perform work of this Contract as specified below. Deviations from the specified schedule must be approved by the Owner's Representative at least 48 hours in advance in writing. The Contractor shall have access to the Project Site from 7:00 a.m. to 7:00 p.m. Submittals The following submittals shall be required at the specified intervals. Required submittals shall be submitted to the Owner and copies shall be submitted to the Owner’s Representative. Contact information for providing submittals is listed below. Bidder Information (Due with Submittal of Bids) Bid Form; General Abatement Certificate; and Insurance Certificate(s) Pre-Start Submittals (Due upon Award of Contract) Proposed Disposal Facility Information; and Performance Bid Bond On-Site Documents (Available for Review during Removal) Respiratory Protection Program Hazard Communication Program; Medical Response Program; Labor Postings; Project Design; Permits; Approved Variances; and Personnel Certifications RFP 9059 Roof Abatement Services Page 26 of 530 2-4 Contract Closeout (Due Two Weeks after Completion) Disposal Manifests; Summary of Change Orders; Daily Logs; Daily Entry/ Exit Sign-in Sheets; Visitor Documentation Forms; 24-hour Manometer Chart; OSHA Air Monitoring Results; and Accident and Near Miss Reports Submittal Contact Information OWNER City of Fort Collins Mr. Matt Schaefer Facilities Project Manager 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 OWNER’S REPRESENTATIVE To Be Determined RFP 9059 Roof Abatement Services Page 27 of 530 3-1 3.0 - SEQUENCE OF WORK Part 1 – General The Owner, Contractor, and Owner's Representative shall perform various activities to complete this Project. The general Sequence of Work is stated below and shall be repeated as necessary for each Work Area. The sequence may be altered with written approval by the Owner's Representative. The Contractor shall prepare and submit all notices, permit applications, and Project submittals prior to the start of the work. A Project Design (as described in Section III.C. of Reg. 8) shall be developed by the selected Contractor and submitted as part of the Project submittals for review by the Owner’s Representative. A Project Design shall be prepared for only the individual locations of the Project that exceed 1,000 linear feet on pipes, or 3,000 square feet on other surfaces. The Contractor shall mobilize on-site, upon receiving the abatement Permit and the Project Design has been approved by the Owner’s Representative and construct all critical barriers applicable to the work areas. Surfaces on and around critical barrier locations shall be pre-cleaned to accommodate adhesion of barriers and duct tape. If temporary partitions or framing are required, these shall be installed prior to critical barrier installation. The Contractor shall establish negative pressure in the work areas by installing and operating negative pressure differential equipment for full containments and negative air flow for secondary containments. The Contractor shall build in place all temporary enclosures required for personnel decontamination unit and waste loadout unit. A view port (12”x 12” minimum) shall be installed in a location so that activities inside the work areas can be viewed from outside the work areas. The Contractor shall perform pre-cleaning of surfaces where applicable and inspect those areas with the Owner’s Representative. The Contractor shall cover all fixed objects, as specified, where applicable. The Contractor shall construct all containment barriers and engineering controls as specified and inspect those areas with the Owner's Representative. The Contractor shall complete asbestos abatement and Project Decontamination as specified. The Contractor and Owner's Representative shall visually inspect all Work Area surfaces (Specification Section 15.1.5. The Contractor and Owner's Representative shall visually inspect all surfaces in the work area. The Owner's Representative shall collect final clearance air samples as specified in Section 15.1 of the Specification. After acceptable clearance samples, the Contractor shall remove work areas. The work includes the completion of a Post Abatement walk thru to identify incomplete and/or corrective action work. The Post Abatement inspection shall include representatives of the RFP 9059 Roof Abatement Services Page 28 of 530 3-2 Contractor, Owner and Owner’s Representative to identify the punch list and schedule for completion. Contractor shall complete punch list work and demobilize. Contractor shall be responsible for completing punch list items one (1) week after completion of work. Liquidated Damages for Late Completion Failure to complete the Work within the specified schedule shall entitle the Owner to collect from the Contractor liquidated damages of five hundred dollars ($500.00) per calendar day for late completion. The liquidated damages specified above are considered separate from costs associated with any final clearance air tests that fail to meet the release criteria specified in Section 15.1.9. Plan of Action Submit a detailed plan of the procedures proposed for use in complying with the requirements of this specification. Include in the plan the location and layout of decontamination areas, the sequencing of asbestos work, methods to be used to assure the safety of building visitors to the Project Site, and a disposal plan including location of approved disposal site. A Project Design is required for some locations of the Project, (212 West Mountain Avenue, 4316 Laporte Avenue, and 518 North Loomis Avenue), the Plan of Action shall include the information described above and the information required by regulation for a complete Project Design. In addition, the 4316 Laporte Avenue location will require additional sensitivity as the occupying space underlying the roofing section to be removed is a water supply treatment facility. Extra procedures and verification to ensure that the below occupied space is not contaminated with asbestos fibers or dirt and debris. Inspections Prior to commencement of Work, inspect areas in which Work will be performed. Prepare a listing of damage to structure, surfaces, and equipment or of surrounding properties which could be misconstrued as damage resulting from the Work. Photograph or videotape as necessary to document existing conditions. Submit to Owner's Representative prior to starting Work. Stop Work If the Owner, or the Owner's Representative, presents a written stop work order immediately stop all Work. Do not recommence Work until authorized in writing by Owner's Representative. Contractor Use of Premises The following provides a summary of the Contractor Use of the Premises associated with the Project. 3.1.5.1 General The Contractor shall limit their use of the premises to the Work indicated. RFP 9059 Roof Abatement Services Page 29 of 530 3-3 3.1.5.2 Parking Parking available at the Owner’s facility is generally unlimited but must remain within the designated parking lots at the facilities. See Figures for general parking locations. 3.1.5.3 Building Access/Keys: Keys will be made available to the Contractor as need to access work areas. The Contractor will verify the Project Site is secured at the end of each day. PART 2 - PRODUCTS Not Applicable PART 3 - EXECUTION Not Applicable END OF SECTION 3.0 RFP 9059 Roof Abatement Services Page 30 of 530 4-1 4.0 - PROJECT COORDINATION - ASBESTOS ABATEMENT PART 1 - GENERAL The following relate to Project coordination for the abatement of asbestos at the Project. Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to this Section. Summary This Section specifies administrative and supervisory requirements necessary for Project coordination including, but not necessarily limited to: Administrative and supervisory personnel; Progress Meetings; Request for Instruction Form; Daily Log; Contingency Plans; Notifications to other entities at Project Sites; On-Site Coordination. 4.1.2.1 Administrative and Supervisory Personnel General Superintendent: Provide a full-time General Superintendent who is experienced in administration and supervision of asbestos abatement Project s including work practices, protective measures for building and personnel, disposal procedures, etc. This person is the Contractor's Representative responsible for compliance with all applicable Federal, State and local regulations, particularly those relating to asbestos-containing materials. The General Superintendent must have completed a course at an EPA and CDPHE approved supervisor course and have successfully passed the CDPHE supervisor exam and have had a minimum of two (2) years on-the-job training in asbestos abatement procedures. The General Superintendent is to be a Competent Person as required by OSHA in 29 CFR 1926. The General Superintendent is to be trained, certified and licensed as a supervisor in the State of Colorado and must have current certifications as evidence of this training. RFP 9059 Roof Abatement Services Page 31 of 530 4-2 The General Superintendent is to be accredited as an Asbestos Abatement Supervisor in accordance with the Asbestos Hazard Emergency Response Act (AHERA) regulation 40 CFR Part 763, Subpart E, Appendix C and Reg 8. Workers: All workers will need to be accredited as an Asbestos Abatement Worker in accordance with AHERA regulation 40 CFR Part 763, Subpart E, Appendix C and Reg 8. 4.1.2.2 Progress Meetings In addition to specific coordination meetings, the Contractor shall hold general progress meetings in accordance with the schedule established by the Owner. Each entity then involved in planning, coordination, or performance of work shall be properly represented at each meeting. The Contractor shall record minutes for each meeting and provide copies to each entity prior to the next regularly scheduled meeting. Meeting minutes shall be generated on the Owner’s forms and include such topics as – change orders, schedule, work practices/quality assurance, manpower, and site safety. 4.1.2.3 Pre-Construction Meeting An initial Project meeting will be convened by the Owner. Meet at Project Site, or as otherwise directed. The meeting shall be arranged by the Owner's Representative and shall include at minimum, the General Superintendent, Owner, and Owner's Representative. This is an organizational meeting, to review responsibilities, submittals, lines of communication, billing procedures, personnel assignments, and to identify specific Project coordination. A separate on-site preconstruction conference will be scheduled to locate containment and decontamination areas, temporary facilities, and to review site conditions throughout the course of the Project. 4.1.2.4 Daily Log Maintain within the Decontamination Unit at each facility a daily log documenting the dates and time of the following items: Visitations; authorized and unauthorized; Personnel, by name, entering and leaving the Work Area; Certifications and Medical Examinations for all personnel; Special or unusual events, i.e. barrier breaching, equipment failures, accidents; and Air monitoring tests and test results, as applicable. The daily log will also include the documentation of the Contractor's completion of the following: Inspection of Work Area preparation prior to start of removal and daily thereafter; Inspection of negative pressure differential equipment and manometers; RFP 9059 Roof Abatement Services Page 32 of 530 4-3 Removal of any sheet plastic barriers; Contractor's inspections prior to lockdown, encapsulation, enclosure or any other operation that will conceal the condition of asbestos containing materials or the substrate from which such materials have been removed; Removal of waste materials from Work Area; and Contractor’s final inspection/final air test analysis. A copy of this log for each building will be supplied by the Contractor at final closeout of the Project as a part of the Project closeout submittal. 4.1.2.5 Contingency Plan The Contractor will prepare a contingency plan for emergencies including fire, accident, power failure, pressure differential system failure, supplied air system failure, or any other event that may require modification or abridgement of decontamination or work area isolation procedures. Include in plan specific procedures for decontamination or work area isolation. Note that nothing in this specification should impede safe exiting or providing of adequate medical attention in the event of an emergency. The Contractor's contingency plan must address any possible oxygen deficiency problems. Post in Clean Room of Personnel Decontamination Unit telephone numbers and locations of emergency services including but not limited to fire, ambulance, doctor, hospital, police, power company, telephone company, and security contacts. 4.1.2.6 Notifications Notify emergency service agencies in writing including fire, ambulance, police or other agency that may service the abatement work site in case of an emergency. Notification is to include methods of entering the work areas, emergency entry and exit locations, modifications to fire notification or firefighting equipment, and other information needed by agencies providing emergency services. Notifications of Emergency: Any individual at the Project Site may notify emergency service agencies if necessary, without effect on this Contract or the Contract Sum. 4.1.2.7 Submittals Before the Start of Work: The Contactor shall submit the following to the Owner's Representative for review. • Contingency Plans for emergency actions; • Telephone Numbers and location of emergency services; • Project Designs as needed; RFP 9059 Roof Abatement Services Page 33 of 530 4-4 • Accreditations (Current resume and evidence in form of training course certificate of accreditation of General Superintendent as an asbestos abatement supervisor and asbestos abatement workers); and • Notifications sent to emergency service agencies. No work shall begin until these submittals are reviewed with the Owner's Representative. 4.1.2.8 On-site Coordination Communication Radios: The Contractor as need for safety, shall furnish and use, professional hand-held FM communication radios capable of allowing the Contractor's employees to communicate from inside the work areas to a designated person outside the work areas. Sign-In Sheet: The Contractor shall maintain a daily sign-in/sign-out sheet for all workers on the Project. The Contractor shall supply a copy of these documents to the Owner's Representative at the completion of the Project. Emergency Response: The Contractor shall maintain a maximum one-hour response time for supervisory personnel. PART 2 - PRODUCTS Not Applicable PART 3 - EXECUTION Not Applicable END OF SECTION 4.0 RFP 9059 Roof Abatement Services Page 34 of 530 5-1 5.0 DEFINITIONS AND STANDARDS - ASBESTOS ABATEMENT PART 1 – GENERAL This Section includes a discussion of definitions and standards related to asbestos abatement. Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to this Section. 5.1.1.1 Summary General Explanation: A substantial amount of specification language constitutes definitions for terms found in other contract documents, including the figures and inspection reports. Certain terms used in Contract Documents are defined in this Section. General Requirements: The provisions or requirements of Division-1 sections apply to entire Work of Contract and, where so indicated, to other elements which are included in the Project. Definitions Approve: The term "approved", where used in conjunction with the Owner's Representative's action on the Contractor's submittals, applications, and requests, is limited to the responsibilities and duties of the Owner's Representative stated in General and Supplementary General Conditions. Such approval shall not release the Contractor from responsibility to fulfill Contract Document requirements, unless otherwise provided in the Contract Documents. Directed: Terms such as "directed", "requested", "authorized", "selected", "approved", "required", and "permitted" mean "directed by the Owner's Representative", "requested by the "Owner's Representative", and similar phrases. However, no implied meaning shall be interpreted to extend the Owner's Representative's responsibility into the Contractor's area of construction supervision. General: Definitions contained in this Article are not necessarily comprehensive but are general to the extent that they are not defined more explicitly elsewhere in the Contract Documents. RFP 9059 Roof Abatement Services Page 35 of 530 5-2 General Superintendent: This is the Contractor's Representative at the Project Site. This person will generally be the Competent Person required by OSHA in 29 CFR 1926. Owner's Representative: This is the entity described as the "Environmental Consultant" in the General Conditions of the Contract. All references to Environmental Consultant in the Contract Documents in all cases refer to the Owner's Representative. The Owner's Representative will represent the Owner during construction and until final payment is due. The Owner's Representative will advise and consult with the Owner. The Owner's instructions to the Contractor will be forwarded through the Owner's Representative. Project Site: Is the space available to the Contractor for performance of the Work, either exclusively or in conjunction with others performing other construction as part of the Project. The extent of the Project Site is shown on the Figures or described in this Project Specifications. Provide: The term "provide" means "to furnish and install, complete and ready for the intended use." Regulation: The term "Regulation" includes laws, statutes, ordinances and lawful orders issued by authorities having jurisdiction, as well as rules, conventions and agreements within the construction industry that control performance of the work, whether they are lawfully imposed by authorities having jurisdiction or not. Testing Laboratories: A "testing laboratory" is an independent entity engaged to perform specific inspections or tests, either at the Project Site or elsewhere, and to report on, and, if required, to interpret, results of those inspections or tests. Definitions Relative to Asbestos Abatement Accredited or Accreditation (when referring to a person or laboratory): A person or laboratory accredited in accordance with Section 206 of Title II of the Toxic Substances Control Act (TSCA). Adequately Wet: This phrase, when used in describing asbestos containing materials, means to sufficiently mix or penetrate with liquid to prevent the release of particulates. If visible emissions are observed coming from asbestos RFP 9059 Roof Abatement Services Page 36 of 530 5-3 containing material (ACM), then that material has not been adequately wetted. However, the absence of visible emissions is not sufficient evidence of being adequately wet. Air Monitoring: The process of measuring the fiber content of a specific volume of air collected over a known period of time. Airlock: The term "Airlock" means a system for permitting ingress and egress with minimum air movement between a contaminated area and an uncontaminated area. Amended Water: Water to which a surfactant has been added to decrease the surface tension to 35 or less dynes. Asbestos: The asbestiform varieties of serpentine (chrysotile), riebeckite (crocidolite), cummingtonite-grunerite, anthophyllite, amosite, and actinolite-tremolite. For purposes of determining respiratory and worker protection both the asbestiform and non-asbestiform varieties of the above minerals and any of these materials that have been chemically treated and/or altered shall be considered as asbestos. Asbestos Containing Material (ACM): Any material containing more than 1 percent (%) by weight of asbestos of any type or mixture of types. Asbestos Containing Building Material (ACBM): Surfacing ACM, thermal system insulation ACM, or miscellaneous ACM that is found in or on interior structural members or other parts of a school building or state building. Asbestos Containing Waste Material: Mill tailings or any waste that contains commercial asbestos and is generated by a source subject to the provisions of this Regulation. This term includes, but is not limited to, asbestos waste from control devices, friable asbestos-containing waste material, disposable equipment and clothing, and bags or other similar packaging contaminated with commercial asbestos. Asbestos Debris: Pieces of ACM that can be identified by color, texture, or composition, or means dust, if the dust is determined by a certified inspector to be ACM. RFP 9059 Roof Abatement Services Page 37 of 530 5-4 Authorized Visitor: The Owner, the Owner's Representative, emergency personnel or a representative of any Federal, State and local regulatory or other agency having authority over the Project. Barrier: Any surface that seals off the Work Area to inhibit the movement of fibers. Breathing Zone: A hemisphere forward of the shoulders with a radius of approximately six (6) to nine (9) inches. Cleanable Surface: Any nonporous or sealed building surface or material. Demolition: The wrecking or taking out of any load-supporting structural member of a facility together with any related handling operations or the intentional burning of any facility. Encapsulant: A material that surrounds or embeds asbestos fibers in an adhesive matrix, to prevent release of fibers. Bridging encapsulant: An encapsulant that is partially absorbed by the in situ asbestos matrix but leaves a discrete surface layer. Lockdown encapsulant: An encapsulant specifically designed for application after decontamination of the work area is complete, for the purpose of locking down remaining airborne asbestos fibers that cannot be detected by the human eye. Penetrating encapsulant: An encapsulant that is absorbed by the in situ asbestos matrix without leaving a discrete surface layer. Removal encapsulant: A penetrating encapsulant specifically designed to minimize fiber release during removal of asbestos- containing materials rather than for in situ encapsulation. RFP 9059 Roof Abatement Services Page 38 of 530 5-5 Encapsulation: Application of a liquid material to ACM which controls the possible release of asbestos fibers from the materials either by creating a membrane over the surface (bridging encapsulant) or by penetrating into the material and binding its components together (penetrating encapsulant). Glove bag: A manufactured or fabricated device, typically constructed of six mil transparent polyethylene or polyvinylchloride plastic, consisting of two inward projecting long sleeves with attached gloves, an internal tool pouch, and an attached, labeled receptacle for asbestos waste. HEPA Filtration: A High Efficiency Particulate Air (HEPA) filtering system capable of trapping and retaining at least 99.97% of all monodispersed particles greater than 0.3 microns in diameter or larger. HEPA Filter Vacuum: Vacuum system approved by the manufacturer for use in asbestos applications equipped with HEPA filtration. Personal Monitoring: Sampling of the asbestos fiber concentrations within the breathing zone of an employee. Negative Pressure Ventilation System: A portable exhaust system equipped with HEPA filtration and capable of maintaining a constant high velocity air flow out of the contaminated area, resulting in a constant low velocity air flow into contaminated area from adjacent uncontaminated areas. Regulated asbestos-containing material (RACM): Regulated asbestos-containing material means (a) friable asbestos-containing material, (b) Category I nonfriable ACM that has become friable, (c) Category I nonfriable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading or (d) Category II nonfriable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations regulated by this regulation. Respirator: A device designed to protect the wearer from the inhalation of harmful atmospheres. RFP 9059 Roof Abatement Services Page 39 of 530 5-6 Surfactant: A chemical wetting agent added to water to improve penetration. Visible Emissions: Any emissions, which are visually detectable without the aid of instruments, coming from asbestos containing material or asbestos-containing waste material. Wet Cleaning: The process of eliminating asbestos contamination from building surfaces and objects by using cloths, mops, or other cleaning utensils which have been dampened with amended water. Work Area: A room, group of rooms, or contiguous area sealed or contained by polyethylene barriers and/ or walls for the purpose of eliminating air exchange between another room, group of rooms, or contiguous areas. Specification Format and Content Explanation This Article is provided to help the user of these Specifications understand the format, language, implied requirements, and similar conventions. None of the explanations shall be interpreted to modify the substance of Contract requirements. Specification Content: This Specification has been produced employing conventions in the use of language and the intended meaning of certain terms, words, and phrases when used in particular situations or circumstances. These conventions are explained as follows: • Language used in the Specifications and other Contract Documents is the abbreviated type. Implied words and meanings will be appropriately interpreted. Singular words will be interpreted as plural and plural words interpreted as singular where applicable and where the full context of the Contract Documents so indicates. • Imperative Language is used generally in the Specifications. Requirements expressed imperatively are to be performed by the Contractor. At certain locations in the text, for clarity, subjective language is used to describe responsibilities which must be fulfilled indirectly by the Contractor, or by others when so noted. Industry Standards Applicability of Standards: Except where Contract Documents include more stringent requirements, applicable construction industry standards have the same force and effect as if bound or copied directly into Contract Documents. Such RFP 9059 Roof Abatement Services Page 40 of 530 5-7 standards are made a part of the Contract Documents by reference. Individual Sections indicate which codes and standards the Contractor must keep available at the Project Site for reference. Referenced industry standards take precedence over standards that are not referenced but recognized in the construction industry as applicable. Unreferenced industry standards are not directly applicable to the Work, except as a general requirement of whether the Work complies with recognized construction industry standards. Publication Dates: Where compliance with an industry standard is required, comply with standard in effect as of date of Contract Documents. Conflicting Requirements: Where compliance with two or more standards is specified, and they establish different or conflicting requirements for minimum quantities or quality levels, the most stringent requirement will be enforced, unless the Contract Documents indicate otherwise. Minimum Quantities or Quality Levels: In every instance the quantity or quality level shown or specified shall be the minimum to be provided or performed. The actual installation may comply exactly, within specified tolerances, with the minimum quantity or quality specified, or it may exceed that minimum within reasonable limits. In complying with these requirements, indicated numeric values are minimum or maximum values, as noted, or appropriate for the context of the requirements. Copies of Standards: Each entity engaged in construction on the Project is required to be familiar with industry standards applicable to that entities' construction activity. Copies of applicable standards are not bound with the Contract Documents. Abbreviations and Names: Trade association names and titles of general standards are frequently abbreviated. The following acronyms or abbreviations as referenced in Contract Documents are defined to mean the associated names. Names and addresses are subject to change, and are believed to be, but are not assured to be, accurate and up-to-date as of date of Contract Documents: AIA American Institute of Architects 1735 New York Ave. NW Washington, DC 20006 202/626-7474 CFR Code of Federal Regulations Available from Government Printing Office; Washington, DC 20402 (usually first published in Federal Register) 202/783-3238 DOT Department of Transportation RFP 9059 Roof Abatement Services Page 41 of 530 5-8 400 Seventh St., SW Washington, DC 20590 202/426-4000 EPA Environmental Protection Agency 401 M St.,SW Washington, DC 20460 202/382-3949 OSHA Occupational Safety & Health Administration (U.S. Dept. of Labor) Government Printing Office Washington, DC 20402 202/783-3238 UL Underwriters Laboratories 333 Pfingsten Rd. Northbrook, IL 60062 312/272-8800 PART 2 - PRODUCTS Not Applicable PART 3 - EXECUTION Not Applicable END OF SECTION 5.0 RFP 9059 Roof Abatement Services Page 42 of 530 6-1 6.0 - CODES, REGULATIONS, AND STANDARDS - ASBESTOS ABATEMENT PART 1 – GENERAL The following Section provides details related to codes regulations and standards for the completion of Asbestos Abatement. Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to this Section. Summary This Section sets forth governmental regulations and industry standards which are included and incorporated herein by reference and made a part of the specification. This Section also sets forth those notices and permits which are known to the Owner and which either must be applied for and received, or which must be given to governmental agencies before start of the Project. Requirements include adherence to work practices and procedures set forth in applicable codes, regulations and standards. Requirements include obtaining permits, licenses, inspections, releases and similar documentation, as well as payments, statements and similar requirements associated with codes, regulations, and standards. Codes and Regulations General Applicability of Codes and Regulations, and Standards: Except to the extent that more explicit or more stringent requirements are written directly into the contract documents, all applicable codes, regulations, and standards have the same force and effect (and are made a part of the contract documents by reference) as if copied directly into the contract documents, or as if published copies are bound herewith. 6.1.3.1 Contractor Responsibility The Contractor shall assume full responsibility and liability for the compliance with all applicable Federal, State, and local regulations pertaining to Work practices, hauling, disposal, and protection of workers, visitors to the site, and persons occupying areas adjacent to the site. The Contractor is responsible for providing medical examinations and maintaining medical records of personnel as required by the applicable Federal, State, and local regulations. The Contractor shall hold the Owner and Owner's Representative harmless for failure to comply with any applicable work, hauling, disposal, safety, health or other regulation on the part of himself, his employees, or his subcontractors. Federal Requirements which govern asbestos abatement work or hauling, and disposal of asbestos waste materials include but are not limited to the following: OSHA: U.S. Department of Labor, Occupational Safety and Health Administration, (OSHA), including but not limited to: RFP 9059 Roof Abatement Services Page 43 of 530 6-2 • Occupational Exposure to Asbestos, Tremolite, Anthophyllite, and Actinolite; Final Rules Title 29, Part 1910, Section 1001; • Part 1926, Section 1101 of the Code of Federal Regulations Respiratory Protection Title 29; • Part 1910, Section 134 of the Code of Federal Regulations Hazard Communication Title 29; • Part 1910, Section 1200 of the Code of Federal Regulations Construction Industry Title 29; and • Part 1926, of the Code of Federal Regulations Access to Employee Exposure and Medical Records Title 29, Part 1910, Section 2 of the Code of Federal Regulations. DOT: U. S. Department of Transportation, including but not limited to: • Hazardous Substances Title 49, Part 171 and 172 of the Code of Federal Regulations EPA: U. S. Environmental Protection Agency (EPA), including but not limited to: • Asbestos Hazard Emergency Response Act (AHERA) Regulation; • Asbestos Containing Materials in Schools Final Rule & Notice; • Title 40, Part 763, Sub-part E of the Code of Federal Regulations; • Asbestos School Hazard Abatement Reauthorization Act (ASHARA); • Title 40, Part 763, Revised Appendix C to Subpart E of the Code of Federal Regulations; • National Emission Standard for Hazardous Air Pollutants (NESHAPS); • National Emission Standard for Asbestos; • Title 40, Part 61, Sub-part A, and Sub-part M (Revised Sub-part B) of the Code of Federal Regulations State Requirements which govern asbestos abatement work or hauling, and disposal of asbestos waste materials include but are not limited to the following: • Colorado Air Quality Control Commission Emission Standards for Asbestos Regulation No. 8 "The Control of Hazardous Air Pollutants" Part B - Emission Standards for Asbestos Abide by all local requirements which govern asbestos abatement work or hauling and disposal of asbestos waste materials. Standards 6.1.4.1 General Applicability of Standards Except to the extent that more explicit or more stringent requirements are written directly into the Contract Documents, all applicable standards have the same force and effect (and are made a part of the Contract Documents by reference) as if copied directly into the Contract Documents, or as if published copies are bound herewith. RFP 9059 Roof Abatement Services Page 44 of 530 6-3 6.1.4.2 Contractor Responsibility The Contractor shall assume full responsibility and liability for the compliance with all standards pertaining to Work practices, hauling, disposal, and protection of workers, visitors to the site, and persons occupying areas adjacent to the site. The Contractor shall hold the Owner and Owner's Representative harmless for failure to comply with any applicable standard on the part of himself, his employees, or his subcontractors. Standards which apply to asbestos abatement work or hauling, and disposal of asbestos waste materials include but are not limited to the following: American National Standards Institute (ANSI) 1430 Broadway New York, New York 10018 (212)354-3300 Fundamentals Governing the Design and Operation of Local Exhaust Systems Publication Z9.2-79 American Society for Testing and Materials (ASTM) 1916 Race Street Philadelphia, PA 19103 (215)299-5400 Safety and Health Requirements Relating to Occupational Exposure to Asbestos – E 849-82 Standard Practice for Visual Inspection of Asbestos Abatement Projects - E 1368 6.1.4.3 Notices STATE AND LOCAL AGENCIES: Send written notification as required by State and local regulations prior to beginning any work on asbestos-containing materials. Send notification to the following address: Colorado Department of Public Health and Environment Colorado Air Pollution Control Division (APCD-SS-B1) 4300 Cherry Creek Drive South Denver, CO 80222-1530 Planning, Development & Transportation Services City of Fort Collins 281 North College Avenue Fort Collins, Colorado 80522 RFP 9059 Roof Abatement Services Page 45 of 530 6-4 6.1.4.4 Permits Permit: All asbestos containing waste is to be transported by an entity maintaining a current "Industrial waste hauler permit" specifically for asbestos containing materials to a disposal site. CDPHE Asbestos Abatement Permit shall be secured, signed by the Project Manager, and onsite prior to start of asbestos abatement. VARIANCES: The Contractor may request a variance from the appropriate Federal, State, or local agency whereas the Contractor may demonstrate to the satisfaction of the regulating agency and Owner’s Representative that compliance is not practical and feasible or that the proposed alternative procedures provide equivalent control of asbestos. The Contractor shall comply with all terms and conditions of any variance granted. The Owner's Representative must approve in writing any variance application before submission, or variance before the start of work, and may require additional terms. Acceptance of a variance by a regulatory agency does not constitute approval by the Owner's Representative. The denial of a variance by the Owner's Representative or Regulatory Agency does not constitute a changed condition. There will be no increases in the contract sum or extension of completion dates based upon the Contractor's ability, or inability, to secure a variance. LICENSES: Maintain current licenses as required by applicable State or local jurisdictions for the removal, transporting, disposal or other regulated activity relative to the Work of this Contract. POSTING AND FILING OF REGULATIONS: Post all notices at the Project Site as required by applicable Federal, State, and local regulations. Keep copies of all applicable Federal, State, and local regulations and standards on file in Contractor's office. 6.1.4.5 Submittals: Before Start of Work: Submit the following to the Owner's Representative for review. No Work shall begin until these submittals are received by the Owner's Representative. Permits, Licenses, and Certificates: For the Owner's records, submit copies of notices, permits, licenses, and certifications required by this Section. Notices: Submit notices required by Federal, State and local regulations together with proof of timely transmittal to agency requiring the notice. RFP 9059 Roof Abatement Services Page 46 of 530 6-5 Permits: Submit a copy of application for permit and current valid permit required by State regulations. Variances: Submit copies of all variances and the corresponding response by regulatory agency. Licenses: Submit copies of all State and local licenses necessary to carry out the Work of this Contract. Certifications: Submit copies of all State and local certifications of the contractor and employees of the Contractor necessary to carry out the Work of this Contract. PART 2 - PRODUCTS Not Applicable PART 3 – EXECUTION Not Applicable END OF SECTION 6.0 RFP 9059 Roof Abatement Services Page 47 of 530 7-1 7.0 AIR MONITORING - TEST LABORATORY SERVICES PART 1 - GENERAL The Section relates to the requirements of the air monitoring and test laboratory services to be completed in relation to the Project. Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division - 1 Specification Sections, apply to work of this Section. Air Monitoring during work area Clearance is described in Section 15.0 Work Area Clearance. Description of the Work This sub-Section describes work being performed by the Owner. This work is not in the Contract Sum. This Section describes air monitoring carried out by the Owner to verify that the building beyond the work areas and the outside environment remains uncontaminated. This Section also sets forth airborne fiber levels both inside and outside the work areas as action levels, and describes the action required by the Contractor if an action level is met or exceeded. Air monitoring required by OSHA is work of the Contractor and is not covered in this Section. 7.1.2.1 Air Monitoring Work Area Isolation: The purpose of the Owner's air monitoring is to detect faults in the work areas isolation such as: • Contamination of the building outside of the work area with airborne asbestos fibers; • Failure of filtration or rupture in the differential pressure system; and • Contamination of air outside the building envelope with airborne asbestos fibers. Should any of the above occur immediately cease asbestos abatement activities until the fault is corrected. Do not recommence work until authorized by the Owner's Representative in writing. Work Area Clearance: STOP ACTION LEVELS: If the Time Weighted Average (TWA) fiber count for any work shift or 8-hour period respirator protection factor, stop all work, leave pressure differential system in operation and notify Owner's Representative. RFP 9059 Roof Abatement Services Page 48 of 530 7-2 After correcting cause of high fiber levels or switching to a respirator with a greater protection value, do not recommence work until authorized in writing, by Owner's Representative. If any air sample taken outside of the work area in the occupied portion of the buildings exceeds the MAAL, immediately and automatically stop all work except corrective action. The Owner's Representative will determine the source of the high reading and so notify the Contractor in writing. Samples will be initially collected and analyzed by phase contrast microscopy (PCM), if it is determined a sample exceeds the MAAL the sample will be further analyzed by transmission electron microscopy (TEM) to verify fibers identified by PCM analysis are asbestos fibers. If the high reading was the result of a failure of work area isolation measures initiate the following temporary actions until TEM analysis is received: • Restrict access to the affected area and post warning signs to prevent entry to the area by persons other than those necessary to respond to the incident. Posting requirements are set forth in Section 10.0 - Temporary Enclosures. • Shut off or modify air handling systems to prevent the distribution of airborne fibers. Establish negative air flow using HEPA equipped negative pressure differential equipment to prevent the spread of airborne contamination to other areas of the Project Site. Refer to Section 9.0 Temporary Pressure Differential and Air Circulation System for construction details. If the TEM analysis determines an exceedance of the MAAL the following actions will be taken: • Immediately erect new critical barriers as set forth in Section 10.0 Temporary Enclosures to isolate the affected area from the balance of the building. Erect Critical Barriers at the next existing structural isolation of the involved space (e.g. wall, ceiling, floor). Decontaminate the affected area in accordance with Section 13.0 Project Decontamination. Require that respiratory protection as set forth in Section 10.0 Respiratory Protection be worn in affected area until area is cleared for re-occupancy in accordance with Section 15.0 Work Area Clearance. • Leave Critical Barriers in place until completion of work and insure that the operation of the pressure differential system in the work area results in a flow of air from the balance of the building into the affected area. If the exit from the clean room of the personnel decontamination unit enters the affected area, establish a new decontamination facility consisting of a shower room and changing room as set forth in Section 13.0 Decontamination Units at entry point to the affected area. The original clean room may be considered the new equipment room for the duration of the work. • After visual inspection in the work area remove critical barriers separating the work area from the affected area. Final air samples will be taken within the entire area as set forth in Section 15.0 Work Area Clearance. If the high reading was the result of other causes initiate corrective action as determined by the Owner's Representative. Effect on Contract Sum: Complete corrective work with no change in the Contract Sum if high airborne fiber counts were caused by Contractor's activities. If the cause of the elevated fiber counts was a result of Contractor error, the RFP 9059 Roof Abatement Services Page 49 of 530 7-3 Contractor may be held accountable for any additional air sampling and analysis costs. The Contract Sum and schedule will be adjusted for additional work caused by high airborne fiber counts beyond the Contractor's control. ANALYTICAL METHODS: The following methods will be used by the Owner in analyzing filters used to collect air samples. Sampling rates may be varied from printed standards to allow for high volume sampling. Phase Contrast Microscopy (PCM) will be performed using the NIOSH 7400A method. This analysis will be carried out at a laboratory located off the job site. Transmission Electron Microscopy will be performed using the analysis method set forth in the AHERA regulation 40 CFR Part 763 Appendix A. SAMPLE VOLUMES: The number and volume of air samples taken by the Owner will be in accordance with the following schedule and of sufficient volume to confidently analyze 0.010 f/cc whenever possible. Sample volumes given may vary depending upon the analytical method used. Detection Limit for PCM analysis as set forth in the analytical method used. Analytical Sensitivity for TEM analysis as set forth in the analytical method used or the AHERA regulation: Location Sampled Number of Samples Analysis Method Sampling Sensitivity (Fibers/cc) Minimum Volume (Liters) Rate (LPM) Outside Each Work Area 4 PCM and Hold for TEM 0.01 1,300 1-10 Outside Building Work Area 1 each week PCM and Hold for TEM 0.01 1,300 1-10 From start of Work of Section 13.0 Temporary Enclosures through the Work of Section 14.0 Project Decontamination, the Owner may be taking the following samples on a daily basis. RFP 9059 Roof Abatement Services Page 50 of 530 7-4 Samples will be collected on 25 mm. cassettes using PCM cassettes that are 0.8 and or 0.45 micrometer mixed cellulose ester. Location Sampled Number of Samples Analysis Method (Fibers/cc) Sampling Sensitivity Minimum Volume (Liters) Rate (LPM) Outside Each Work Area at Critical Barrier 1 PCM 0.01 1,200 1-10 Clean Room 1 PCM 0.01 1,200 1-10 Equip Decon 1 PCM 0.01 1,200 1-10 Additional samples may be taken at Owner's or Owner's Representatives discretion. If airborne fiber counts exceed allowed limits additional samples will be taken as necessary to determine the source of fiber counts and to monitor fiber levels. LABORATORY TESTING: The services of a testing laboratory will be employed by the Owner to perform laboratory analyses of clearance air samples. A microscope equipped technician may set up at the job site, or samples will be sent overnight on a daily basis, so that verbal reports on air samples can be obtained within 24 hours. The Contractor will have access to all air monitoring tests and results. A complete record of all air monitoring and results will be furnished to the Owner's Representative, the Owner, and the Contractor upon request. Written Reports of all air monitoring tests will be posted at the job site on a daily basis. PART 2 - PRODUCTS Not Applicable PART 3 - EXECUTION Personnel Monitoring The Owner and Owner’s Representative will not perform air monitoring to meet Contractor's OSHA requirements for personnel sampling or any other purpose. RFP 9059 Roof Abatement Services Page 51 of 530 7-5 Additional Testing The Contractor may conduct their own air monitoring and laboratory testing. If they elect to conduct their own air monitoring, cost of such air monitoring and laboratory analysis shall be at no additional cost to the Owner. END OF SECTION 7.0 RFP 9059 Roof Abatement Services Page 52 of 530 8-1 8.0 - TEMPORARY FACILITIES - ASBESTOS ABATEMENT PART 1 - GENERAL The following Sections detail the temporary facilities that will be constructed for asbestos abatement activities. Related Documents Figures and general provisions of the Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to work of this Section. 8.1.1.1 DESCRIPTION OF REQUIREMENTS Provide temporary connection to existing building utilities or provide temporary facilities as required herein or as necessary to carry out the work. PART 2 – PRODUCTS Materials and Equipment The Contractor shall provide new or used materials and equipment that are undamaged and in serviceable condition. Provide only materials and equipment that are recognized as being suitable for the intended use, by compliance with appropriate standards. The Contractor shall provide new or used scaffold equipment that is in good condition and clean of debris, dirt, or mortar. Provide scaffolding equipment and design complying with CFR 29 Part 1926 Subpart L, M, and X. Water Service The Contractor shall provide a suitable backflow protection device and any other valves deemed necessary by the Contractor and/or Owner's Representative to access water from the Owner’s facilities. Valves shall be temperature and pressure rated for operation of the temperatures and pressures encountered. After completion of use, the Contractor's equipment and fittings shall be removed without damage or alteration to Owner's water piping and equipment. Hoses shall be of commercial grade, or better, and rated for the temperatures and pressures encountered. The Contractor shall provide a hot water heater capable of providing enough hot water for all workers and authorized visitors to the Project Site. Any combustible heating system shall be securely placed outside the building with warning signs posted. RFP 9059 Roof Abatement Services Page 53 of 530 8-2 Electrical Service Comply with applicable NEMA, NECA, OSHA and UL standards and governing regulations for materials and layout of temporary electric service. The Contractor shall provide temporary electrical panel(s) with appropriately sized conductor cord (i.e. "pigtail"), up to 200 feet in length, for connection to the Owner's electrical system. The Contractor shall arrange for test, connect, and disconnect of the Contractor’s temporary electrical panel(s). The Contractor shall provide all other electrical devices and equipment to hook up to the pigtail and properly conduct the work. Pigtail, subpanel, and disconnect shall be sized and equipped to accommodate all electrical equipment required for completion of the work. The Contractor must deliver temporary panels with "pigtail" to the job site a minimum of 48 hours in advance of intended use. Equip all circuits for any purpose entering work area with ground fault circuit interrupters (GFCI). Locate GFCIs exterior to work area, if possible, so that all circuits are protected prior to entry to work area. Provide general service incandescent lamps or fluorescent lamps of wattage required for adequate illumination, as needed. Protect lamps with guard cages or tempered glass enclosures where fixtures are exposed to breakage by construction operations. Temporary Heat Provide temporary heating units as needed to maintain comfortable temperatures in the work area. Use only heaters that are AGA certified to meet ANSI and OSHA safety requirements. Temporary Cooling Provide temporary cooling units as needed to maintain a comfortable temperature in the work area. First Aid Comply with governing regulations and recognized recommendations within the construction industry. Fire Extinguishers Provide Type "A" fire extinguishers for temporary offices and similar spaces where there is minimal danger of electrical or grease-oil-flammable liquid fires. In other locations provide Type "ABC" dry chemical extinguishers, or a combination of several extinguishers of NFPA recommended types for the exposures in each case. Locate fire extinguishers where they are most convenient and effective for their intended purpose but provide not less than one extinguisher in each work area, and one outside work area in staging area. Temporary Partitions Provide temporary partitions, as needed for the purpose of separating the abatement work area from non-work areas, or the creation of buffer zones. RFP 9059 Roof Abatement Services Page 54 of 530 8-3 These partitions are separate from temporary partitions for construction of abatement enclosures. Partitions shall be installed in a workmanlike manner. Provide non-combustible metal framing materials, in widths, depths, and gauges specified. Studs shall be C-shaped, with stiffened flanges, and dimensions of web and flanges as indicated. Steel track shall be U- shaped, with straight flanges, and dimensions of web and flanges as indicated. Studs and plates shall be fastened together with self-tapping screws. Do not fasten studs or plates to existing building surfaces. Partitions shall be held in place by pressure-fitting or bracing. Provide Type X 5/8” Gypsum Board and fasten to metal framing with appropriate drywall screws. Apply joint compound to all sheetrock seams. Where acceptable, use of plywood or oriented strand board (OSB) sheathing may be used in place of doors: Where necessary for access into the work area or other areas of the facility, install pre-hung doors with lockable hardware (keyed lockset, padlocked hasp, etc.) and fixed hinge pins. Provide a copy of each key for doors to the Owner and Owner’s Representative. PART 3 – EXECUTION Electrical Service Lockout all existing power to or through the work area as described below. Unless specifically noted otherwise, existing power and lighting circuits to the work area are not to be used. All power and lighting to the work area and decontamination facilities are to be provided from temporary electrical panel described below. Lockout power to work area by switching off all breakers serving power or lighting circuits in work area. Lockout power to circuits running through work area wherever possible by switching off all breakers serving these circuits. If circuits cannot be shut down for any reason, label these lines and then inform all workers of the hazard. Provide GFCI protected circuits of adequate size and proper characteristics for each use. Temporary Lighting All lighting to the work area and decontamination facilities is to be provided from temporary electrical panel described above. Provide adequate lighting throughout areas where work is being performed. Any string lights used shall be heavy duty and designed specifically for wet locations. The Contractor shall arrange lighting and cords in the work area to prevent electrical and trip hazards. The Contractor shall provide temporary lighting for visual inspections by the Owner's Representative. Sanitary Facilities Contractor shall provide and maintain, in a neat and sanitary condition, adequate chemical toilet facilities for the use of employees engaged in the work. Toilets in the existing buildings may not be used. RFP 9059 Roof Abatement Services Page 55 of 530 8-4 Temporary Partitions The Contractor shall erect temporary partitions, as necessary, to separate the work area from non-work areas. Use framing materials, with studs at a minimum of 16” on center. Do not fasten studs or plates to existing building surfaces if these surfaces are to be protected in place. Partitions shall be held in place by pressure-fitting or bracing. Install sheathing to non-work area side of framing. Apply joint compound to all gypsum board seams. All components of the temporary partition shall be installed in a workmanlike manner. Where necessary for access into the work area or other areas of the facility, install pre-hung doors with lockable hardware (keyed lockset, padlocked hasp, etc.) and fixed hinge pins. Provide keys to the Owner and Owner’s Representative. END OF SECTION 8.0 RFP 9059 Roof Abatement Services Page 56 of 530 9-1 9.0 TEMPORARY PRESSURE DIFFERENTIAL AND AIR CIRCULATION SYSTEM The following Section discusses the temporary pressure differential and air circulation systems. PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to work of this Section. Monitoring Continuously monitor and record the pressure differential between the work area and the outside of the work area with a monitoring device incorporating a continuous recorder (e.g. strip chart). Submittals Before the start of work submit design of pressure differential system to the Owner's Representative for review. Include in the submittal at a minimum: Number of HEPA filtered fan units required and the calculations necessary to determine the number of machines Description of projected air flow within work area and methods required to provide adequate air flow in all portions of the work area anticipated pressure differential across work area enclosures. Location of the machines in the work area and the location of differential pressure meter with continuous recorder (strip chart). Quality Assurance Monitor pressure differential at personnel and equipment decontamination units with a differential pressure meter equipped with a continuous recorder. Meter shall be equipped with a warning buzzer which will sound if pressure differential drops below 0.020" of water. PART 2 - PRODUCTS HEPA Filtered Fan Units Supply the required number of HEPA filtered fan units to the Project Site in accordance with these specifications and state regulations Provide filters that are in good condition, immediately replace damaged or grossly contaminated filters. Provide new wire-reinforced plastic disposable duct for ducting exhaust from HEPA filtered fan units. Reuse of disposable duct from other projects is strictly prohibited. Use of “lay-flat” polyethylene duct is prohibited, with the exception of use as a protective poly layer over wire reinforced duct, to protect wire- reinforced duct from gross asbestos removal operations. Use of “lay-flat” polyethylene duct as primary exhaust duct is strictly prohibited. HEPA Equipped vacuums are not considered acceptable substitutes and are prohibited for use as negative pressure differential equipment. RFP 9059 Roof Abatement Services Page 57 of 530 9-2 Provide units whose final filter is the HEPA type with the filter media (folded into closely pleated panels) completely sealed on all edges with a structurally rigid frame. Provide HEPA filters that are individually tested and certified by the manufacturer to have an efficiency of not less than 99.97 percent when challenged with 0.3 um dioctylphthalate (DOP) particles. Prefilters, which protect the final filter by removing the larger particles, are required to prolong the operating life of the HEPA filter. Two stages of prefiltration are required. First-stage prefilter for particles 100 um and larger Second-stage (or intermediate) filter for particles down to 5 micrometer (µm). Provide units with the following safety and warning devices: • Electrical (or mechanical) lockout to prevent fan from operating without a HEPA filter Automatic shutdown system to stop fan in the event of a rupture in the HEPA filter or blocked air discharge • Warning lights to indicate normal operation (green), too high a pressure drop across the filters (i.e., filter overloading) (yellow), and too low of a pressure drop (i.e., rupture in HEPA filter or obstructed discharge) (red). PART 3 - EXECUTION Pressure Differential Isolation This specification details the requirements for the negative pressure differential system. The Contractor will be allowed to deviate from specific system requirements if an alternate pressure differential system is used and is approved by the Owner's Representative. However, the intent of the specification to provide adequate pressure differential must be met regardless of the type of system actually used. Isolate the work area from all adjacent areas or systems of the building with a pressure differential that will cause a movement of air from outside to inside at any breach in the physical isolation of the work area. Continuously maintain full containment work area at an air pressure that is lower than that in any surrounding space in the building, or at any location in the immediate proximity outside of the building envelope. This pressure differential when measured across any physical or critical barrier for a full containment must equal or exceed a static pressure of: -0.020 inches of water. Accomplish the pressure differential by exhausting a sufficient number of HEPA filtered fan units from the work area. The number of units required will depend on machine characteristics, the seal at barriers, and required air circulation. The number of units will increase with increased make-up air or leaks into the work area. Determine the number of units required for pressure isolation by the following procedure: • Establish required air circulation in the work area, personnel, and equipment decontamination units. • Establish isolation by increased pressure in adjacent areas or as part of seals where required. • Exhaust a sufficient number of units from the work area to develop the required pressure differential. Each unit shall be individually exhausted to an exhaust outlet. • Temporary ducts shall not be connected at a manifold junction to reduce the number of exhaust ducts and outlets. RFP 9059 Roof Abatement Services Page 58 of 530 9-3 • The required number of units is the number determined above plus one additional unit. • Vent HEPA filtered fan units to outside of building unless authorized in writing by Owner's Representative. • Mount units to exhaust directly or through disposable ductwork. Use wire reinforced disposable plastic or metallic ductwork in lengths not greater than 100 feet. No “lay flat” is to be used in place of wire reinforced ductwork. Connect and secure exhaust duct to the fan unit exhaust port with duct tape. As additional reinforcement of connection, cinch exhaust duct on fan exhaust port with appropriately sized pipe clamp or plastic zip-tie. Use “lay flat”, or a single sheet of 6 mil poly, to cover the reinforced ductwork from start of Project through decontamination in areas where exhaust ductwork is exposed to abatement operations. Replace when visibly damaged or grossly contaminated. At point where exhaust duct exits the work area/building, provide a pressure-fit wood framing materials and plywood barrier (in thickness specified), with holes sized to fit ductwork. Use plywood in place of existing window/door, as needed. Provide an additional ½-inch gap welded steel mesh over the exhaust duct hole secured to prevent access through the exhaust duct. Install plywood to maintain building security, as needed. Air Circulation in the Work Area For purposes of this Section, air circulation refers to either the introduction of outside air to the work area or the circulation and cleaning of air within the work area. Air circulation in the work area is a minimum requirement intended to help maintain airborne fiber counts at a level that does not significantly challenge the work area isolation measures. The Contractor may also use this air circulation as part of the engineering controls in his worker protection program. Provide a fully operational air circulation system supplying a minimum of the following air circulation rate of four air changes per hour. The number of fan units required to meet air circulation rate can be determined by the following equations: First, determine the volume of each air change: Total Cubic Feet/Minute (CFM) = Volume of the Work Area (in Cubic Feet) 60 minutes/hour) / (4 air changes/hour) Second, determine the required number of fan units: Number of fan units = CFM (as determined above) Capacity of fan unit (CFM) The required number of units is the number determined above, rounded up to the nearest whole number. Use one additional unit, for the purpose of replacing a fan unit that fails during the work. RFP 9059 Roof Abatement Services Page 59 of 530 9-4 Exhaust System Pressure differential isolation and air circulation in the work area are to be accomplished by an exhaust system as described below. Exhaust all units from the work area to meet air circulation requirement of this Section. Locate fan unit(s) so that makeup air enters work area primarily through decontamination facilities and traverses work area as much as possible. This may be accomplished by positioning the HEPA filtered fan unit(s) at a maximum distance from the worker access opening or other makeup air sources. Place End of Unit at intake duct or its exhaust duct through an opening in the plastic barrier or wall covering. Seal plastic around the unit with duct tape. Vent to Outside of Building, unless authorized in writing by the Owner's Representative. Arrange work area and decontamination units so that the majority of makeup air comes through the decontamination units. Do not use both the personnel and equipment decontamination units simultaneously. While using one decontamination unit seal the other so that makeup air passes through the unit in use. Provide, where required for proper air flow through the work area, in location approved by the Owner's Representative, supplemental makeup air inlets by making openings in the plastic sheeting that allow air from outside into the work area. Seal openings with 5 µm prefilters secured to the plastic sheeting with duct tape. Locate auxiliary makeup air inlets as far as possible from the fan unit(s) (e.g., on an opposite wall), off the floor (preferably near the ceiling), and away from barriers that separate the work area from occupied clean areas. Cover with flaps to reseal automatically if the pressure differential system should shut down for any reason. Where required, provide HEPA filtered scrubber fan units to maintain proper air flow through the work area, in locations approved by Owner’s Representative. Direct exhaust from scrubber fan units away from any critical barriers. Scrubber fan units shall be operational during all active gross removal work. Air Circulation in Decontamination Units Continuously maintain the pressure differential required for the work area in the: • Personnel and Equipment Decontamination Unit: Across the Shower Room with the Equipment Room at a lower pressure than the Clean Room. • Load-out: Across the first chamber at a lower pressure than the second chamber. Continuously maintain air circulation in decontamination units and load-out at same level as required for work area. Arrange air circulation through the decontamination unit and load-out so that it produces a movement of air from the clean room through the shower room into the equipment room. RFP 9059 Roof Abatement Services Page 60 of 530 9-5 Use of The Pressure Differential and Air Circulation System Each unit shall be serviced by a dedicated circuit with GFCI supplied from temporary power supply installed under requirements of Section 8.2 "Temporary Facilities." Test pressure differential system after critical barriers are in place but prior to the construction of primary and secondary barriers. After critical barriers are in place, the decontamination facility set up, and the fan unit(s) installed, start the unit(s) (one at a time). Demonstrate operation and testing of pressure differential system (minimum -0.020" water) to Owner's Representative before proceeding. Use of System During Abatement Operations: Start fan units before beginning work. After abatement Work has begun, run units continuously to maintain a constant pressure differential and air circulation until decontamination and final air testing of the work area is complete. Do not turn off units at the end of the work shift or when abatement operations temporarily stop. Do not shut down air pressure differential system during lockdown procedures, unless authorized by the Owner's Representative in writing. Supply sufficient pre-filters to allow frequent changes during lockdown. Start abatement work at a location farthest from the fan units and proceed toward them. If an electric power failure occurs, immediately stop all abatement work and do not resume until power is restored and fan units are operating again. At completion of abatement work, allow fan units to run as specified under Section 15.0, to remove airborne fibers that may have been generated during abatement and final clean and to purge the work area with clean makeup air. As part of the final cleaning process, the Contractor shall dispose of contaminated filters from scrubber units and decontaminate the unit motor, housing, and frame. Exhaust from scrubber units is considered contaminated until a thorough cleaning and inspection of the unit has been performed, including the installation of new HEPA filters. When a final inspection and the results of final air tests indicate that the area has been decontaminated, fan units may be removed from the work area. Before removal from the work area, remove and properly dispose of pre-filters, decontaminate exterior of machine and seal intake to the machine with 6 mil polyethylene to prevent environmental contamination from the filters. Pressure Differential Unit Shutdown Procedure Disconnect the exhaust duct from pressure differential unit, allowing the pressure Differential Unit to momentarily exhaust into abatement work area. Seal inlet port with pre-cut 6 mil sheet poly and duct tape and turn off the pressure differential unit and disconnect from the electrical power source. Wet wipe the pressure differential unit. RFP 9059 Roof Abatement Services Page 61 of 530 9-6 Transport of Fan Units At all times, the filter side of all pressure differential units shall be completely sealed. END OF SECTION 9.0 RFP 9059 Roof Abatement Services Page 62 of 530 10-1 10.0 -TEMPORARY ENCLOSURES This Section details the temporary enclosure construction specifications for the abatement of the identified RACM. PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to work of this Section. PART 2 - PRODUCTS HEPA-Filtered Vacuums Provide Vacuums that are manufactured and intended for use during asbestos abatement, which accommodate the installation of HEPA Filters. All vacuums shall be clean of all other dust and debris when delivered to the Project Site and shall not have HEPA filters installed. HEPA filters shall be new in the manufacturer’s original packaging when delivered to the Project Site and installed in the HEPA Vacuums in the presence of the Owner’s Representative. Use of HEPA Filtered Vacuums that have been brought directly to the Project Site from other asbestos abatement projects is prohibited. Sheet Plastic A single polyethylene film in the largest sheet size possible to minimize seams, 6 mil thick, clear, or black as needed. Strippable Coatings Provide strippable coatings premixed for spray application formulated to adhere gently to surfaces and remove cleanly by peeling off at the completion of the work. Provide only water-based latex materials. Provide materials manufactured for the specific application required. Wall coating shall be designed to be easy to remove. Fire Safety - Provide materials meeting the following requirements: When wet or while being installed: Do not create combustible vapors, Have no flash point Are not noxious Department of Transportation category of non-flammable. RFP 9059 Roof Abatement Services Page 63 of 530 10-2 When dry, material must have a Class A rating as a building material and meet the following requirements when tested in accordance with ASTM E-84: Flame Spread no greater than 20 Fuel Contributed 0 Smoke Developed no more than 110 Deliver materials to the job site in unopened, factory-labeled containers. Available Manufacturers: Subject to compliance with requirements, manufacturers offering products which may be incorporated in the work include, but are not limited to, the following: Foster Products Corporation 2900 Granada Lane Oakdale, MN 55128 Miscellaneous Materials Provide duct tape in 2" or 3" widths with an adhesive which is formulated to stick aggressively to sheet polyethylene. Where the use of combustible enclosure materials is a concern, or where specified, provide Type X 5/8” Gypsum Board. Where use of combustible framing materials is a concern, or where specified, provide new metal framing materials. Studs shall be C-shaped, with stiffened flanges, and dimensions of web and flanges as indicated. Steel track shall be U-shaped, with straight flanges, and dimensions of web and flanges as indicated. Provide new plywood sheeting/wood framing materials in the dimension and thickness specified. Provide closed cell rigid foam board insulation with a minimum thickness of 1" for filling voids in ceiling plenums or as otherwise specified. Spray Cement: (Spray Adhesive) is not to be used to attach polyethylene sheets to existing finishes (walls, floors, ceilings) within the building. It may be used to secure overlapping sheets of polyethylene sheets. Spray Foam: Spray foam may be used to seal small cracks/gaps in the wall and ceiling structure. At the completion of the work the Contractor shall be responsible for either removing the foam or trimming it flush with building surfaces. RFP 9059 Roof Abatement Services Page 64 of 530 10-3 PART 3 - EXECUTION Sequence of Work Carry out work of this Section sequentially. Complete each activity before proceeding to the next. General A "work area" is considered contaminated during the work, must be isolated from the balance of the building, and decontaminated at the completion of the asbestos abatement work. Completely isolate the work area from other parts of the building so as to prevent asbestos containing dust or debris from passing beyond the isolated area. Should the area beyond the work area (s) become contaminated with asbestos-containing dust or debris as a consequence of the work, isolate those areas as per this Section and clean in accordance with the procedures detailed in Section 10.0. Perform all such required cleaning or decontamination at no additional cost to Owner. Place all tools, scaffolding, staging, etc. necessary for the work in the area prior to completion of work area isolation. Cover equipment and fixed furnishings with two (2) layers of polyethylene sheeting, at least 6 mil in thickness, securely taped with duct tape. Such furnishings and equipment shall be considered outside the work area unless covering plastic or seal is breached. Disable ventilating systems or any other system bringing air into or out of the work area. Disable system by disconnecting wires, removing circuit breakers, by lockable switch or other positive means that will prevent accidental premature restarting of equipment. Lockout power to work area by switching off all breakers serving power or lighting circuits in work area. Lock panel and have all keys under control of Contractor's Superintendent and Owner's Representative. Lockout power to circuits running through work area wherever possible by switching off all breakers or removing fuses serving these circuits. Lock panel and have all keys under control of Contractor's Superintendent and Owner's Representative. Emergency Exits At each existing exit door from the work area provide the following means for emergency exiting: • Arrange exit door so that it is secure from outside the work area but permits exiting from the work area. • Mark outline of door on Primary and Critical Barriers with luminescent paint. Hang a razor knife on a string beside outline. Arrange Critical and Primary barriers so that they can be easily cut with one pass of razor knife. Paint words "EMERGENCY EXIT" inside outline with luminescent paint in letters at least one foot high and 2" wide. RFP 9059 Roof Abatement Services Page 65 of 530 10-4 Control Access Isolate the work area to prevent entry into work area or surrounding controlled areas. Arrange work area so that the only access into work area is through lockable doors to personnel and equipment decontamination units. Construct a clear view port with a minimum size of 12"x 12" installed to allow a view of the interior of the work area. Install view ports in all feasible locations in order to give a clear view of abatement Work operations. Provide Warning Signs with approximately 2" high lettering at each locked door leading to work area reading as follows: LEGEND: KEEP OUT BEYOND THIS POINT ASBESTOS ABATEMENT WORK IN PROGRESS BREATHING ASBESTOS DUST MAY BE HAZARDOUS TO YOUR HEALTH Immediately inside door and outside critical barriers post an approximately 20 inch by 14 inch manufactured caution sign displaying the following legend with letter sizes and styles of a visibility required by 29 CFR 1926: LEGEND: DANGER ASBESTOS CANCER AND LUNG DISEASE HAZARD RESPIRATORS AND PROTECTIVE CLOTHING ARE REQUIRED IN THIS AREA Respiratory and Worker Protection Before proceeding beyond this point in providing Temporary Enclosures: • Provide Worker Protection per Section 11.0 • Provide Respiratory Protection per Section 12.0 • Provide Personnel Decontamination Unit per Section 13.0 Critical Barriers Completely Separate the work area from other portions of the building, and the outside by sealing all openings with sheet plastic barriers at least 6 mil in thickness. Individually seal all ventilation openings (supply and exhaust), lighting fixtures, clocks, doorways, windows, convectors and speakers, electrical outlets, switches and other openings into the work area with duct tape alone or with polyethylene sheeting at least 6 mil in thickness, taped securely in place with duct RFP 9059 Roof Abatement Services Page 66 of 530 10-5 tape. Maintain seal until all work including Project Decontamination is completed. Take care in sealing of lighting fixtures to avoid melting or burning of sheeting/duct tape. Mechanically Support sheet plastic independently of duct tape or seals as necessary so that seals do not open due to the weight of the plastic. As a minimum, freestanding sheet poly over 8' tall shall be frame supported on 6' centers. Provide Pressure Differential System per Section 9.3. Permanent/Temporary Partitions: Install permanent or temporary framed/sheeted enclosure partitions, necessary for maintaining negative air pressure differential in the work area. Prepare Area Scaffolding: If fixed scaffolding is to be used, HEPA vacuum and wet clean area prior to scaffolding installation. Remove all electrical and mechanical items, such as lighting fixtures, diffusers, registers, escutcheon plates, etc. which cover any part of the surface of the work or are necessarily disassembled with the roofing system. Clean all surfaces in work area with a HEPA filtered vacuum cleaner and by wet wiping prior to the installation of primary barrier. Secondary Enclosure Construct the following containment if the work is to be performed within a secondary enclosure. Containment requirements are listed in Section 16.0 per material. Cleanable building surfaces may be used as barriers for secondary enclosures. Non-cleanable building surfaces shall be isolated from the work area with 1 layer minimum 6 mil polyethylene sheeting and duct tape mechanically supported if necessary. Perform all work as described within Section 10.0 up to this paragraph, including critical barriers, preparing area, isolating work area, worker protection, and respiratory protection. The Contractor shall install temporary pressure differential equipment, as described in Section 9.0, to demonstrate negative air flow into the work area. The Contractor may substitute a 3'x 3' Change Room used in conjunction with remote shower procedures in the place of Personnel Decontamination Unit specified in Sections 11.0 and 13.0. Work described as Full Enclosure/Primary Barrier does not apply to Secondary Enclosures. Full Enclosure Construct the following containment if the work is to be performed within a full enclosure. Containment requirements are listed in Section 16.0 per material. RFP 9059 Roof Abatement Services Page 67 of 530 10-6 10.3.9.1 Sheet Plastic Protect surfaces in the work area with two (2) layers of plastic sheeting on floor and walls, or as otherwise directed on the Contract Drawings or in writing by the Owner's Representative. The first layer of plastic sheeting, floors and walls, shall be installed prior to beginning installation of the second layer. Perform work in the following sequence, as applicable to the abatement to be completed. • Cover Floor of work area with two (2) individual layers of clear polyethylene sheeting, each at least 6 mil in thickness, turned up walls at least 12 inches. Form a sharp right-angle bend at junction of floor and wall so that there is no radius which could be stepped on causing the wall attachment to be pulled loose. Both spray-glue and duct tape all seams in floor covering. Locate seams in top layer six feet from, or at right angles to, seams in bottom layer. Install sheeting so that top layer can be removed independently of bottom layer. If the flooring is to be abated, disregard this paragraph. • Cover roofing with three (3) layers of polyethylene sheeting at least 6 mil in thickness. Place corrugated cardboard sheets between the top and middle layers of polyethylene. If the roofing is to be abated, disregard this paragraph. Cover all walls in work area including "Critical Barrier" sheet plastic barriers with two (2) layers of polyethylene sheeting, each at least 6 mil in thickness, turned out at floors at least 12 inches, mechanically supported and sealed with duct tape in the same manner as "Critical Barrier" sheet plastic barriers. Tape all joints including the joining with the floor covering with duct tape. Each layer of wall poly will be hung independent from the other. As a maximum, the first layer shall be hung within 6" of the ceiling, the second layer shall be hung within 2" of the ceiling. • Cover all Ceilings in work area including "Critical Barrier" sheet plastic barriers with one (1) layer of polyethylene sheeting unless the ceiling surface is to be abated. Tape all joints including the joining with the wall covering with duct tape. If ceiling is to be abated disregard this paragraph. • Repair of Damaged Polyethylene Sheeting: Remove and replace plastic sheeting which has been damaged by removal operations or where seal has failed allowing water to seep between layers. Remove affected sheeting and wipe down entire area. Install new sheet plastic only when area is completely dry. • Tack Block: Upon repeated failure of critical, primary or secondary barriers, tack block shall be used to hold up polyethylene barriers as directed by the Owners Representative. The Contractor shall place all tack block in mortar joints at intervals necessary to keep the barriers in place. The Contractor shall repair all tack block holes at the completion of the Project. Stop Work If the Critical or Primary barriers fall or are breached in any manner stop work immediately. Do not start work until repaired and authorized in writing by the Owner's Representative. RFP 9059 Roof Abatement Services Page 68 of 530 10-7 Extension of Work Area Extension of work area: If the Critical Barrier is breached in any manner that could allow the passage of asbestos debris or airborne fibers, then add affected area to the work area, enclose it as required by this Section of the specification and decontaminate it as described in Section 14.0 Project Decontamination. Drop Cloth Provide an additional layer of 6 mil plastic as a drop cloth to protect the primary and secondary layers on floors from debris generated by the asbestos abatement work. END OF SECTION 10.0 RFP 9059 Roof Abatement Services Page 69 of 530 11-1 11.0 WORKER PROTECTION - ASBESTOS ABATEMENT PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to Work of this Section. Description of Work This Section describes the equipment and procedures required for protecting workers against asbestos contamination and other workplace hazards except for respiratory protection. Related Work Specified Elsewhere Respiratory Protection: is specified in Section 12.0. Worker Training AHERA Accreditation: All workers are to be accredited as Abatement Workers as required by the AHERA regulation 40 CFR 763 Appendix C to Subpart E, April 30, 1987. State and Local License: All workers are to be trained, certified and licensed to do abatement work in the State of Colorado and must have current certificates as evidence of this training. Train all workers in the dangers inherent in handling asbestos and breathing asbestos dust and in proper Work procedures and personal and area protective measures in accordance with 29 CFR 1926 Medical Examinations Provide medical examinations for all workers who may encounter an airborne fiber level of 0.1 f/cc or greater for an 8-hour Time Weighted Average. In the absence of specific airborne fiber data provide medical examinations for all workers who will enter the work area for any reason. Examination shall as a minimum meet OSHA requirement as set forth in 29 CFR 1926. In addition, provide an evaluation of the individual's ability to work in environments capable of producing heat stress in the worker. Submittals Before Start of work: Submit the following to the Owner's Representative for review. RFP 9059 Roof Abatement Services Page 70 of 530 11-2 AHERA Accreditation: Submit copies of certificates from an EPA-approved AHERA Abatement Workers course for each worker as evidence that each asbestos Abatement Worker is accredited as required by the AHERA Regulation 40 CFR 763 Appendix C to Subpart E, April 30, 1987. State and Local License: Submit evidence that all workers have been trained, certified and licensed to do abatement Work in the State of Colorado. Report from Medical Examination conducted within last 12 months as part of compliance with OSHA medical surveillance requirements for each worker who is to enter the work area. Submit, at a minimum, for each worker the following: • Name and Social Security Number • Physicians Written Opinion from examining physician including at a minimum the following: o Whether worker has any detected medical conditions that would place the worker at an increased risk of material health impairment from exposure to asbestos. o Any recommended limitations on the worker or on the use of personal protective equipment such as respirators. o Statement that worker is able to wear and use the type of respiratory protection proposed for the Project and is able to work safely in an environment capable of producing heat stress in the worker. o Provide to the Owner's Representative an alphabetical listing of all workers on the job site including their name, expiration date of certificates, training, and physical examinations. PART 2 – EQUIPMENT Protective Clothing Coveralls: Provide disposable full-body coveralls and disposable head covers and require that they be worn by all workers in the work area. Provide a sufficient number for all required changes, for all workers in the work area. Boots: Provide work boots with non-skid soles, and where required by OSHA, foot protection for all workers. Do not allow boots to be removed from the work area for any reason, after being contaminated with asbestos containing material. Dispose of boots as asbestos contaminated waste at the end of the Work, or thoroughly clean and decontaminate the boots and seal in 6 mil plastic bags prior to removing from the work area. Goggles: Provide eye protection (goggles) as required by OSHA for all workers involved in scraping, spraying, or any other activity which may potentially cause eye injury. Thoroughly clean, decontaminate and bag goggles before removing them from work area at the end of the Work. Gloves: Provide work gloves to all workers and require that they be worn at all times in the work area. Do not remove gloves from work area. Dispose of gloves as asbestos contaminated waste at the end of the Work. RFP 9059 Roof Abatement Services Page 71 of 530 11-3 Hardhats: Provide hardhats to all workers and require that they be worn at all times in the work area and on the job site. ADDITIONAL PROTECTIVE EQUIPMENT: Fall protection, scaffolding, and proper training shall be provided by the Contractor to all workers and require that the be worn or used properly at all times. Respirators, disposable coveralls, head covers, and footwear covers shall be provided by the Contractor for the Owner, Owner's Representative, and other authorized representatives who may inspect the job site. PART 3 - EXECUTION General Provide worker protection as required by the most stringent OSHA and/or EPA standards applicable to the work. The following procedures are minimums to be adhered to regardless of fiber count in the work area. Each time work area is entered remove all street clothes in the Changing Room of the Personnel Decontamination Unit and put on new disposable coverall, new head cover, and a clean respirator. Proceed through shower room to equipment room and put on work boots and hard hat. Decontamination Procedures Require all workers to adhere to the following personal decontamination procedures whenever they leave the work area. 11.3.2.1 Type C Supplied Air or Powered Air-Purifying Respirators: Require that all workers use the following decontamination procedure as a minimum requirement whenever leaving the work area. When exiting area, remove disposable coveralls, disposable head covers, and disposable footwear covers or boots in the Equipment Room. Still wearing respirators, proceed to showers. Showering is mandatory. Care must be taken to follow reasonable procedures in removing the respirator to avoid asbestos exposure while showering. The following procedure is required as a minimum: Thoroughly wet body including hair and face. If using a Powered Air-Purifying Respirator (PAPR) hold blower unit above head to keep canisters dry. RFP 9059 Roof Abatement Services Page 72 of 530 11-4 With respirator still in place thoroughly wash body, hair, respirator face piece, and all parts of the respirator except the blower unit and battery pack on a PAPR. Pay particular attention to seal between face and respirator and under straps. Take a deep breath, hold it and/or exhale slowly, completely wet hair, face, and respirator. While still holding breath, remove respirator and hold it away from face before starting to breathe. Carefully wash face piece of respirator inside and out. If using PAPR: shut down in the following sequence, first cap inlets to filter cartridges, then turn off blower unit (this sequence will help keep debris which has collected on the inlet side of filter from dislodging and contaminating the outside of the unit). Thoroughly wash blower unit and hoses. Carefully wash battery pack with wet rag. Shower completely with soap and water. Rinse thoroughly. Proceed from shower to Changing Room and change into street clothes or into new disposable work items. 11.3.2.2 Air Purifying-Negative Pressure Respirators Require that all workers use the following decontamination procedure as a minimum requirement whenever leaving the work area with a half or full-face cartridge type respirator: When exiting area, remove disposable coveralls, disposable headcovers, and disposable footwear covers or boots in the Equipment Room. Still wearing respirators, proceed to showers. Showering is mandatory. Care must be taken to follow reasonable procedures in removing the respirator and filters to avoid asbestos exposure while showering. The following procedure is required as a minimum: Thoroughly wet body from neck down. Wet hair as thoroughly as possible without wetting the respirator filter if using an air purifying type respirator. Take a deep breath, hold it and/or exhale slowly, complete wetting of hair, thoroughly wetting face, respirator and filter (air purifying respirator). While still holding breath, remove respirator and hold it away from face before starting to breathe. Dispose of wet filters from air purifying respirator. Carefully wash face piece of respirator inside and out. Shower completely with soap and water. Rinse thoroughly. Proceed from shower to Changing Room and change into street clothes or into new disposable work items. 11.3.2.3 Remote Shower The procedures above are to be used if the decontamination facility is used as a remote shower. If a worker cannot gain direct access to the Equipment Room require that he enter Decontamination Unit and RFP 9059 Roof Abatement Services Page 73 of 530 11-5 proceed directly through Shower Room to Equipment Room. Decontamination procedures are then completed as required above. Within Work Area: Require that workers NOT eat, drink, smoke, chew tobacco or gum, or apply cosmetics in the work area or Clean Room. To eat, chew, or drink, workers shall follow the procedure described above, then dress in street clothes before entering the non-work area s of the building. Use of tobacco products is prohibited on all school property. END OF SECTION 11.0 RFP 9059 Roof Abatement Services Page 74 of 530 12-1 12.0 RESPIRATORY PROTECTION PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to Work of this Section. Description of Work Instruct and train each worker involved in abatement of friable asbestos containing materials in proper respiratory use and require that each worker always wear a respirator, properly fitted on the face in the work area from the start of any operation which may cause airborne asbestos fibers until the work area is completely decontaminated. Use respiratory protection appropriate for the fiber level encountered in the workplace or as required for other toxic or oxygen-deficient situations encountered. Standards Except to the extent that more stringent requirements are written directly into the Contract Documents, the following regulations and standards have the same force and effect (and are made a part of the Contract Documents by reference) as if copied directly into the Contract Documents, or as if published copies were bound herewith. Where there is a conflict in requirements set forth in these regulations and standards, meet the more stringent requirement. OSHA - U.S. Department of Labor Occupational Safety and Health Administration, Safety and Health Standards 29 CFR 1910, Section 1001 and Section 1910.134. 29 CFR 1926.1101. NIOSH - National Institute for Occupational Safety and Health MSHA - Mine Safety and Health Administration Submittals System Diagram: When a Type "C" supplied air respiratory system is required by the work, submit drawing showing assembly of components into a complete supplied air respiratory system. Include diagram showing location of compressor, filter banks, backup air supply tanks, hose line connections in work area (s), routing of air lines to work area (s) from compressor. This diagram shall be part of the Contractor's Action Plan. Respiratory Protection Program: Submit Contractor's written respiratory protection program as required by OSHA. Product Data: Submit manufacturer's product information for each component used, including NIOSH and MSHA Certifications for each component in an assembly and/or for entire assembly. RFP 9059 Roof Abatement Services Page 75 of 530 12-2 Air Quality for Supplied Air Respiratory Systems Provide air used for breathing in Type "C" supplied air respiratory systems that meets or exceeds standards set for C.G.A. Type 1 (Gaseous Air) Grade D. Allowable Contaminants Supply air that has an asbestos concentration no greater than outside ambient conditions. PART 2 - EQUIPMENT Air Purifying Respirators Respirator Bodies: Provide half face or full-face type respirators. Filter Cartridges: Provide, at a minimum, HEPA type filters labeled with NIOSH and MSHA Certification for "Radionuclides, Radon Daughters, Dust, Fumes, Mists including Asbestos-Containing Dusts and Mists" and color coded in accordance with industry standards. Non-permitted respirators: Do not use single use, disposable or quarter face respirators. Air Quality for Air Purifying Respirators: If air-purifying respirators are used by anyone in the work area, the Contractor must ensure that the oxygen content in the air meets or exceeds standards set forth in C.G.A. Type 1 (Gaseous Air) Grade D. Supplied Air Respirator Systems Provide equipment capable of producing air of the quality and volume required by the above reference standards applied to the job site conditions and crew size. Comply with provisions of this specification if more stringent than the governing standard. Face Piece and Hose: Provide full face piece and hose by same manufacturer that has been certified by NIOSH/MSHA as an approved Type "C" respirator assembly operating in pressure demand mode with a positive pressure face piece. Auxiliary backup system: In atmospheres which contain sufficient oxygen (greater than or equal to 19.5% oxygen) provide a pressure-demand full face piece supplied air respirator equipped with an emergency backup HEPA filter. Warning device: Provide a warning device that will operate independently of the building's power supply. Locate so that alarm is clearly audible above the noise level produced by equipment and Work procedures in use, in all parts of the work area and at the compressor. Connect alarm to warn of compressor shut down or other fault requiring use of backup air supply. Compressor Motor: Provide a compressor driven by an electric motor. Do not use gas or diesel engines to drive compressor. Insure that electrical supply available at the Work site is adequate to energize motor. RFP 9059 Roof Abatement Services Page 76 of 530 12-3 Compressor Location: Locate compressor outside of building in location that will not impede access to the building, and that will not cause a nuisance by virtue of noise or fumes to occupied portions of the building. Air Intake: Locate air intake remotely from any source of automobile exhaust or any exhaust from engines, motors, auxiliary generator or buildings. After-Cooler: Provide an after-cooler at entry to filter system which is capable of reducing temperatures to outside ambient air temperatures. PART 3 - EXECUTION General Respiratory Protection Program: Comply with OSHA 29 CFR 1910 and 1926. Require that a respirator be worn by anyone in a work area at all times, regardless of activity, during a period that starts with any operation which could cause airborne fibers until the area has been cleared for re-occupancy in accordance with Section 15.0. Failure to comply with this provision will constitute grounds to deny the employee access to the site of the work. Regardless of Airborne Fiber Levels, require that the minimum level of respiratory protection used be half- face air-purifying respirators with high efficiency filters. Fit Testing Initial Fitting: Provide initial fitting of respiratory protection during a respiratory protection training course. Fit types of respirator to be actually worn by each individual. Allow an individual to use only those respirators for which training and fit testing have been provided. Provide documentation of qualitative fit testing as required by OSHA 29 CFR 1910 and 1926. Upon Each Wearing, require that each time an air-purifying respirator is put on it be checked for fit with a positive and negative pressure fit test in accordance with the manufacturer's instructions. This requirement includes supplied air systems which employ negative pressure emergency systems. NOTE: Qualitative fit test shall be performed for both negative pressure and supplied air systems which use a negative pressure emergency backup system. Type of Respiratory Protection Required Provide Respiratory Protection suitable for the conditions expected or encountered on the Project. The Contractor is responsible to select and provide respiratory protection systems which will adequately protect workers for the exposure levels encountered. The Contractor shall be prepared at all times to show the Owner's Representative that the type of respiratory protection is appropriate for asbestos fiber levels in all parts of the work area. RFP 9059 Roof Abatement Services Page 77 of 530 12-4 Permissible Exposure Limit (PEL) 8-Hour Time Weighted Average (TWA) of asbestos fibers to which any worker may be exposed shall not exceed the following. Fibers: For purposes of this Section, fibers are defined as all fibers regardless of composition as counted in NIOSH 7400 procedure. Time Weighted Average (TWA) - 0.1 fibers/cubic centimeter Air Purifying Respirators Negative pressure - half or full-face mask: Supply a sufficient quantity of respirator filters approved for asbestos, so that workers can change filters during the work day. Require that respirators be wet-rinsed, and filters discarded, each time a worker leaves the work area. Require that new filters be installed each time a worker re-enters the work area. Store respirators and filters at the job site in the changing room and protect totally from exposure to asbestos prior to their use. Powered air purifying - full face mask: Supply a sufficient quantity of high efficiency respirator filters approved for asbestos so that workers can change filters at any time that flow through the face piece decreases to the level at which the manufacturer recommends filter replacement. Require that regardless of flow, filter cartridges be replaced after 40 hours of use. Require that HEPA elements in filter cartridges be protected from wetting during showering. Require entire exterior housing of respirator, including blower unit, filter cartridges, hoses, battery pack, face mask, belt, and cords, are washed each time a worker leaves the work area. Type “C” Respirator Air Systems Monitor: Continuously monitor the air system operation including compressor operation, filter system operation, backup air capacity and all warning and monitoring devices at all times that system is in operation. END OF SECTION 12.0 RFP 9059 Roof Abatement Services Page 78 of 530 13-1 13.0 DECONTAMINATION UNITS PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification sections, apply to Work of this Section. Description of Work Provide separate Personnel and Equipment Decontamination facilities. Require that the Personnel Decontamination Unit be the only means of ingress and egress for the work area. Require that all materials exit the work area through the Equipment Decontamination Unit. Related Work Specified Elsewhere Refer to Section 8.0 Temporary Facilities for requirements relative to connection of decontamination facilities to building systems such as water, sewer, and electrical. Submittals Before the Start of Work: Submit the following to the Owner's Representative for review. Do not begin Work until these submittals are reviewed by Owner's Representative. Personnel Decontamination Unit: Provide a drawing showing location and assembly of personnel decontamination units. Equipment Decontamination Unit: Provide a drawing showing location and assembly of equipment decontamination units. PART 2 – PRODUCTS Polyethylene Sheet: A single polyethylene film in the largest sheet size possible to minimize seams, 6 mil thick, clear, frosted, or black as required by job conditions. Duct Tape: Provide duct tape in 2" or 3" widths. Filters: Provide cascaded filter units on drain lines from showers or any other water source carrying asbestos contaminated water from the work area. Provide units with disposable filter elements as indicated below. Connect so that discharged water passes primary filter and output of primary filter passes through secondary filter. Provide a written log posted by the shower pump and record every filter change. Submit a copy of log to the Owner's Representative at the completion of the Project. Primary Filter - Passes particles 20 µm and smaller Secondary Filter - Passes particles 5 µm and smaller Decon/Airlock Doors: Construct flaps of three (3) layers of alternately attached 6 mil poly sheeting. Hard wood or metal doors that restrict air flow through the decon unit are prohibited. RFP 9059 Roof Abatement Services Page 79 of 530 13-2 Shower Stall: Provide leak tight shower enclosure with integrated drain pan fabricated from fiberglass or other durable waterproof material, approximately 3'x 3' square with minimum 6' high sides and back. Structurally support as necessary for stability. Connect drain to a reservoir, pump water from reservoir through filters before releasing to a sanitary sewer drain. Disposable Towels: Supply a sufficient amount of disposable paper towels for drying during the showering/decontamination sequence. Disposable Pop-up Chambers: Pre-manufactured 3’x3’ disposable pop-up decon chambers may be used in place of field constructed decon chambers, under the following provisions: Provide only new pre- manufactured disposable decon chambers. Reuse of disposable pre-manufactured decon chambers from other projects is strictly prohibited. Factory supplied airlock flaps shall be removed and replaced, or modified, to meet the requirements for Flapped Doorways in this specification. PART 3 - EXECUTION Personal Decontamination Unit Provide a Personnel Decontamination Unit consisting of a serial arrangement of connected rooms or spaces, Change Room, Airlock, Shower Room, Airlock, and Equipment Room. Require all persons without exception to pass through this Decontamination Unit for entry into and exiting from the work area for any purpose. Do not allow parallel routes for entry or exit. Do not remove equipment or materials through Personnel Decontamination Unit. Provide temporary lighting within Decontamination Units as necessary. Changing Room (Clean Room): Provide a room that is physically and visually separated from the rest of the building for the purpose of changing into protective clothing. Construct using polyethylene sheeting at least 6 mil in thickness to provide an airtight seal between the Changing Room and the rest of the building. Locate so that access to work area from Changing Room is through Shower Room. Separate Changing Room from the building by a sheet plastic flapped doorway. Require workers to remove all street clothes in this room, dress in clean, disposable coveralls, and don respiratory protection equipment. Do not allow asbestos contaminated items to enter this room. An existing room may be utilized as the Changing Room if it is suitably located and of a configuration whereby workers may enter the Changing Room directly from the Shower Room. Protect all surfaces of room with sheet plastic as set forth in Section 10.0 Temporary Enclosures. • Maintain floor of Changing Room dry and clean at all times. Do not allow overflow water from shower to wet floor in airlocks or Changing Room. • Damp wipe all surfaces after each shift change with a disinfectant solution. • Provide posted information for all emergency phone numbers and procedures. RFP 9059 Roof Abatement Services Page 80 of 530 13-3 Airlock: Provide an airlock between Shower Room and Changing Room. This is a transit area for workers. Airlock must be a minimum of three (3) feet wide between the doorway of the Changing Room and doorway of the Shower Room. Separate the Shower Room and Changing Room by 6 mil sheet plastic flapped doorways. Arrange so that there is a sensible movement of air from the Clean Room, through the breathing zone of workers in the shower, into the Equipment Room. Shower Room: Provide a completely watertight operational shower to be used for transit by cleanly dressed workers heading for the work area from the Changing Room, or for showering by workers headed out of the work area after undressing in the Equipment Room. • Construct a catch basin, a minimum 2" taller and wider than the shower basin to catch overflow and spills from the shower. Construct room by providing a shower pan and two (2) shower walls in a configuration that will cause water running down walls to drip into pan. Separate this room from the rest of the building with airtight walls fabricated of 6 mil polyethylene. • Provide splash-proof entrances to Changing Room and Equipment Room with self-closing doors at each location. • Provide shower head and controls. • Provide temporary extensions of existing hot and cold water and drainage, as necessary for a complete and operable shower. • Provide a soap dish and a continuously adequate supply of soap and maintain in sanitary condition. • Arrange water shut off and drain pump operation controls so that a single individual can shower without assistance from either inside or outside of the work area and locate switch five (5) feet above the floor within reach of the shower on the Clean Room side and protected by GFI. • Pump waste water to sanitary sewer drain and provide 20 micron and 5-micron waste water filters in line to drain. Change filters daily or more often if necessary. Airlock: Provide an airlock between Shower Room and Equipment Room. This is a transit area for workers. Airlock must be a minimum of three (3) feet wide between the shower doorway and the Equipment Room doorway. Equipment Room (contaminated area): Require work equipment, footwear and additional contaminated work clothing to be left here. This is a change and transit area for workers. Separate this room from the work area by a 6-mil sheet plastic flapped doorway. Separate this room from the rest of the building with airtight walls fabricated of 6 mil polyethylene. Separate this room from the Shower Room and work area with airtight walls fabricated of 6 mil polyethylene. Provide a drop cloth layer of sheet plastic on floor in the Equipment Room for every shift change expected. Roll drop cloth layer of plastic from Equipment Room into work area after each shift change. Replace before next shift change. Use only clear plastic to cover floors. Separate the Equipment Room and work area by 6 mil sheet plastic flapped doorway. Arrange so that air movement is through the Equipment RFP 9059 Roof Abatement Services Page 81 of 530 13-4 Room into the work area. Decontamination Sequence: Require that all workers adhere to the following sequence when entering or leaving the work area. Entering work area: Worker enters Changing Room and removes street clothing, puts on clean disposable overalls and respirator, and passes through the Shower Room into the Equipment Room. Any additional clothing and equipment left in Equipment Room needed by the worker are put on in the Equipment Room. Worker proceeds to work area. Exiting work area: Before leaving the work area, require the worker to remove all gross contamination and debris from overalls and feet. The worker then proceeds to the Equipment Room and removes all clothing except respiratory protection equipment. Extra work clothing such as boots, goggles, and gloves are to be stored in contaminated end of the Equipment Room. Disposable coveralls are placed in a bag for disposal with other material. Require that decontamination procedures found in Section 14.0 be followed by all individuals leaving the work area. After showering, the worker moves to the Changing Room and dresses in either new coveralls for another entry or street clothes if leaving. Decontamination Sequence for Mini-Enclosure/Remote Shower: Require that all workers adhere to the following sequence when using a remote shower for entering or leaving the work area. Maintain a bucket of clean potable water in the work area. Do not amend with a wetting agent. Remove contaminated suit inside the work area. Leave respirator in place. Wash hands, face, and surface of respirator with water and wet paper towels. Use caution to avoid breaking seal between respirator face piece and face. Proceed with respirator in place to Change Room. In Change Room don clean disposable suit leaving respirator in place. Exit Change Room being sure that the entry to the Change Room is completely closed. Proceed to next mini-enclosure or remote shower. At end of shift, or when proceeding to shower, decontaminate fully in accordance with the procedures outlined in Section 11.0- Worker Protection of the Specifications. Construction of the Decontamination Units For Decontamination Units that are to be constructed outside of a building, or otherwise in an un-secure location, construct Decontamination Units inside temporary enclosures, constructed of wood framing and sheathing material (1/2” minimum thickness). Framing and sheathing shall be constructed in a workman- like manner. Provide a hinged door, with hinges mounted inside of the temporary enclosure, and a secure padlock hasp and padlock. Temporary enclosures shall be protected from weather by securing 10 mil reinforced poly sheeting on the roof of the temporary enclosure. Walls and Ceiling: Construct airtight walls and ceiling using polyethylene sheeting at least 6 mil in thickness. Attach to existing building components or a temporary framework. Floors: Use two (2) layers (minimum) of 6 mil polyethylene sheeting to cover floors in all areas of the Decontamination Units. Use only clear plastic to cover floors. Protect wood floors with cardboard or masonite sheeting. Flap Doors: Fabricated from three (3) overlapping sheets with openings a minimum of three feet (3') wide. Configure so that sheeting overlaps adjacent surfaces. Weight sheets at bottoms as required so that they RFP 9059 Roof Abatement Services Page 82 of 530 13-5 quickly close after being released. Put arrows on sheets to indicate direction of overlap and/or travel. Provide a minimum of three feet (3') between entrance and exit of any room. Hard wood or metal doors that restrict air flow through the decon are prohibited. Alternate methods of providing Decontamination facilities may be submitted to the Owner's Representative for approval. Do not proceed with any such method(s) without written authorization of the Owner's Representative. Electrical: Connect all electrical branch circuits in Decontamination unit and particularly any pumps in Shower Room to a ground-fault circuit protection device. Cleaning of Decontamination Units Clean debris and residue from inside of Decontamination Units on a daily basis. Damp wipe or hose down all surfaces after each shift change. Clean debris from shower pans on a daily basis. If the Changing Room of the Personnel Decontamination Unit becomes contaminated with asbestos-containing debris, abandon the entire Decontamination Unit and erect a new Decontamination Unit. Use the former Changing Room as the new Equipment Room. Signs Post approximately 20 inch by 14 inch manufactured caution sign at each entrance to the work area displaying the following legend with letter sizes and styles of a visibility required by 29 CFR 1926. LEGEND: DANGER ASBESTOS CANCER AND LUNG DISEASE HAZARD RESPIRATORS AND PROTECTIVE CLOTHING ARE REQUIRED IN THIS AREA END OF SECTION 13.0 RFP 9059 Roof Abatement Services Page 83 of 530 14-1 14.0 WORK AREA CLEARANCE 14.1 PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division - 1 Specification Sections, apply to work of this Section. Visual Inspection is required as a prerequisite of air testing. Air Monitoring performed by the Owner during abatement work, is described in Section 7.0 Test Laboratory Services. Summary Not in Contract Sum: This Section describes work being performed by the Owner. This work is not in the Contract Sum. This Section sets forth required post-abatement airborne asbestos concentrations in the work area and describes testing procedures the Owner will use to measure these levels. Contractor Release Criteria The asbestos abatement work area is cleared when the work area is visually clean and airborne asbestos structure concentrations have been reduced to the level specified below. Visual Inspection Work of this Section will not begin until the visual inspection is complete and has been certified by the Owner's Representative. Air Monitoring To determine if the elevated airborne asbestos structure concentration encountered during abatement operations has been reduced to the specified level, the Owner will secure samples and analyze them according to PCM or TEM protocols as described in this Section. 14.1.5.1 Aggressive Sampling All Air Samples will be taken using aggressive sampling techniques as follows: • Before sampling pumps are started the exhaust from forced-air equipment (leaf blower with an approximately 1 horsepower electric motor) will be swept against all walls, ceilings, floors, ledges and other surfaces in the work areas. This procedure will be continued for five (5) minutes per 10,000 cubic feet of room volume. RFP 9059 Roof Abatement Services Page 84 of 530 14-2 • One 20-inch diameter fan per 10,000 cubic feet of work area volume will be mounted in a central location at approximately two (2) meters above floor, directed toward ceiling and operated at low speed for the entire period of sample collection. • Air samples will be collected throughout the work area. • After air sampling pumps have been shut off, fans will be shut off. Schedule of Air Samples General: The number and volume of air samples taken and analytical methods used by the Owner will be in accordance with the following schedule. Sample volumes given may vary depending upon the analytical instruments used. 14.1.6.1 Phase Contrast Microscopy In each homogeneous work area after completion of all cleaning work, a minimum of five (5) samples will be taken and analyzed as follows: Location Sampled Number of Samples Analysis Method Detection Limit (Fibers/cc) Minimum Volume (Liters) Rate (LPM) Each Work Area 5 PCM 0.01 1,200 0.5-16 Work Area Blank 1 PCM 0.01 0 Open for 30 seconds Laboratory Blank 1 PCM 0.01 0 Do not Open Samples will be collected on 25 mm. PCM cassettes with 0.8 mixed cellulose ester in a cassette with a conductive extension cowl. Analysis: Fibers on each filter will be measured using the NIOSH Method 7400 entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, Second Supplement, and August 1987. Fibers referred to in this Section include fibers regardless of composition as counted by the phase contrast microscopy method used. Decontamination that the work is complete when every work area sample is at or below the MAAL. If these conditions are not met then the decontamination is incomplete and the cleaning procedures of Section 14.0 shall be repeated. The Owner shall pay for the first set of PCM sample collection and analysis. The Contractor shall be required to pay all costs for sample collection and analysis of subsequent PCM samples if the first set of PCM samples fails to meet the clearance requirements specified above in each work area. RFP 9059 Roof Abatement Services Page 85 of 530 14-3 LABORATORY TESTING 14.1.7.1 Phase Contrast Microscopy The services of a testing laboratory will be employed by the Owner’s Representative to perform laboratory analysis of the air samples. Samples will be sent as need related to clearance activities by Owner’s Representative so that verbal reports on air samples can be obtained within 12 hours. A complete record, certified by the testing laboratory, of all air monitoring tests and results will be furnished to the Owner's Representative. 14.1.7.2 Transmission Electron Microscopy Samples will be sent by Owner’s Representative for analysis by Transmission Electron Microscopy. Verbal results will normally be available within 24 hours after receipt of samples by the laboratory. The laboratory is capable of analyzing a maximum of 13 such samples from this Project at any one time. All Transmission Electron Microscopy results will be available to the Contractor upon request. PART 2 - PRODUCTS Not Applicable PART 3 - EXECUTION Not Applicable END OF SECTION 14.0 RFP 9059 Roof Abatement Services Page 86 of 530 15-1 15.0 REMOVAL OF ASBESTOS-CONTAINING MATERIALS PART 1 - GENERAL RELATED DOCUMENTS: Drawings and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division - 1 Specification Sections, apply to Work of this Section. Related Work Specified Elsewhere Installation of Critical and Primary Barriers, and work area isolation procedures are set forth in Section 10.0 Temporary Enclosures. Construction of Secondary Enclosure or Full Enclosure as set forth in Section 10.0 Temporary Enclosures. Project Decontamination procedures are specified in Section 15.0 Project Decontamination. Disposal of asbestos-containing waste is specified in Section 18.0 Disposal of Asbestos Containing Waste Material. Submittals Before Start of Work: Submit the following to the Owner's Representative for review. Do not start work until these submittals are reviewed by the Owner's Representative. Surfactant: Submit product data, material data safety sheet, use instructions and recommendations from manufacturer of surfactant intended for use. Glovebags: Submit product data. PART 2 - PRODUCTS Wetting Materials: For wetting prior to disturbance of Asbestos Containing Materials use either amended water. Amended Water: Provide water to which a surfactant has been added. Airless sprayer: Provide an airless sprayer for the application of amended water or removal encapsulants. A water hose and nozzle may not be substituted for an airless sprayer. The airless sprayer shall not be utilized as a cleaning device. Polyethylene Sheet: A single polyethylene film in the largest sheet size possible to minimize seams, 6 mil thick, clear, frosted, or black as required by conditions. RFP 9059 Roof Abatement Services Page 87 of 530 15-2 Duct Tape: Provide duct tape in 2" or 3" widths. Disposal Bags: Provide 6 mil thick leak-tight polyethylene bags labeled as required by Section 16.0 Disposal of Asbestos Containing Waste Material. Glovebag: Provide minimum 6 mil polyethylene, polyvinylchloride or equivalent plastic sack, with two sealed inward projecting long sleeve gloves or mittens, pre-printed with same warning notice as a disposal bag. Amended Water Sprayer: Provide a hand pump type pressure-can water sprayer for use with glovebag removal. PART 3 - EXECUTION Drop Cloth: Over the two (2) sheets of the primary barrier on floors, install as a drop cloth a clear 6 mil sheet plastic in all areas where asbestos removal work is to be carried out. Install drop cloth at the beginning of each work shift. Install only sufficient plastic for Work of that shift. Remove drop cloth at end of each work shift or as work in an area is completed. Fold plastic toward center of sheet and pack in disposal bags. Keep material on sheet continuously wet until bagged. Worker Protection Require that appropriate protective equipment be used at all times. Worker Protection is described in Sections 11.0 and 12.0 of this Specification. Wet Removal Thoroughly wet to satisfaction of Owner's Representative Asbestos Containing Materials to be removed prior to stripping to reduce fiber dispersal into the air. Accomplish wetting by a fine spray (mist) of amended water. Saturate material sufficiently to wet throughout without causing excess dripping. Allow time for amended water to penetrate material thoroughly. Mist work area continuously with amended water to reduce airborne fiber levels. Remove saturated Asbestos Containing Material in small sections from all areas. Do not allow materials to dry out. As it is removed, simultaneously pack material while still wet into disposal bags, gooseneck bags, and seal with minimum three wraps of duct tape. Clean outside and move to wash down station adjacent to material decontamination unit. Glovebag Removal Construct a Secondary Enclosure according to Section 10.0 Temporary Enclosures. Remove asbestos containing material inside a glovebag according to the following procedure: Place one layer of duct tape around undamaged pipe at each end where the glovebag will be attached. RFP 9059 Roof Abatement Services Page 88 of 530 15-3 Slit top of the glovebag open (if necessary) and cut down the sides to accommodate the size of the pipe (about two inches longer than the pipe diameter). Place a strip of duct tape along the bottom seam of the glovebag. Place necessary tools into pouch located inside glovebag. Place one strip of duct tape along the edge of the open top slit of glovebag for reinforcement. Place the glovebag around section of pipe to be worked on and staple top together through reinforcing duct tape. Place duct tape over reinforcing seam after stapling. Duct tape the ends of glovebag to pipe itself, where previously covered with plastic or duct tape. Insert wand from garden sprayer through water sleeve. Duct tape water sleeve tightly around the wand to prevent leakage. Make small slit and insert the HEPA vacuum nozzle into the glovebag. Duct tape the slit and nozzle to prevent leakage. Thoroughly wet material to be worked on with amended water and allow to soak in. Wet adequately to penetrate and soak material through to substrate. Use bone saw, if required, to cut insulation at each end of the section to be removed. Throughout this process, spray amended water on the cutting area to keep dust to a minimum. Remove insulation using putty knives or other tools. Place pieces in bottom of bag without dropping. Using scrub brush, rags and water, scrub and wipe down the exposed pipe. Turn on the vacuum only briefly to collapse the bag. Remove the water wand and vacuum nozzle, twist water sleeve closed and seal all holes with duct tape. With removed insulation in the bottom of the bag, twist the bag several times and tape it to keep the material in the bottom during removal of the glovebag from the pipe. Visually inspect the pipe and glovebag with Owner's Representative. If any dust, debris, residue, or other matter is found, untwist glovebag and repeat cleaning. Slip a 6-mil disposal bag over the glovebag (still attached to the pipe). Remove tape or cut bag and open the top of the glovebag and fold it down into disposal bag. Clean all surfaces in the work area using disposable cloths wetted with amended water. When these surfaces have dried, clean with a HEPA filtered vacuum and seal exposed edges of pipe insulation. RFP 9059 Roof Abatement Services Page 89 of 530 15-4 Facility Component Removal Construct a Secondary Enclosure/use full enclosures above as described in Section 10.0 Temporary Enclosures. Remove facility components according to the following procedures: • Components must be removed as units or in sections. • Thoroughly wet material allowing sufficient time for amended water penetrate material. • Double wrap component in two (2) layers of 6 mil polyethylene and duct tape. • Remove facility component taking care not to disturb the asbestos containing material. • Dispose of facility component according to Section 18.0 Disposal of Asbestos-Containing Waste Material. • Once the facility components are removed, they may not be stripped. Roofing and Tar-Impregnated Material in Modified Full Containment Construct a modified full containment with the following: three-stage decontamination unit, and 2-stage waste load out. Establish pressure differential of –0.025 inches of water at all times. Wet and remove roofing and dispose of as asbestos contaminated waste material. Remove tar roofing to bare concrete using hand scrapers and solvents approved within this Section. Contractor shall remove all fillers, and all tar to clean concrete substrate. Tar shall not be allowed to dry- out before packaging. Contractor shall remove all residual solvent with appropriate solvent wash. END OF SECTION 15.0 RFP 9059 Roof Abatement Services Page 90 of 530 16-1 16.0 DISPOSAL OF ASBESTOS-CONTAINING WASTE MATERIAL PART 1 - GENERAL Related Documents Figures and general provisions of Contract, including General Conditions, Supplementary General Conditions, and other Division-1 Specification Sections, apply to work of this Section. Section 6.0 Codes and Regulations - Asbestos Abatement describes applicable Federal, State and local regulations. Description of the Work This Section describes the disposal of Asbestos Containing/ Contaminated Waste Materials. Disposal includes packaging of asbestos containing waste materials. Disposal is to be accomplished by land filling. PART 2 - PRODUCTS Disposal Bags: Provide 6 mil thick leak-tight polyethylene bags labeled with four labels with text as follows: First Label: DANGER CONTAINS ASBESTOS FIBERS AVOID OPENING OR BREAKING CONTAINER BREATHING ASBESTOS IS HAZARDOUS TO YOUR HEALTH Second Label: Provide in accordance with 29 CFR 1910.1200(f) of the OSHA Hazard Communication Standard: DANGER CONTAINS ASBESTOS FIBERS AVOID CREATING DUST CANCER AND LUNG DISEASE HAZARD BREATHING AIRBORNE ASBESTOS, TREMOLITE, ANTHOPHYLLITE, OR ACTINOLITE FIBERS IS HAZARDOUS TO YOUR HEALTH Third Label: Provide in accordance with U. S. Department of Transportation regulation on hazardous waste marking. 49 CFR parts 171 and 172. Hazardous Substances: Final Rule. Published November 21, 1986. Comply with latest revision. RQ HAZARDOUS SUBSTANCE, SOLID, NOS, CLASS 9 (ASBESTOS) RFP 9059 Roof Abatement Services Page 91 of 530 16-2 Fourth Label: Provide the name of the Owner, building location, name of the Contractor and sequential number for each disposal bag. This label must be pre-printed. PART 3 - EXECUTION General Load all asbestos containing waste material in two (2) 6 mil plastic disposal bags and leak-tight drums. Drums are not required if the landfill will accept other forms of containers. Place in a third 6-mil plastic disposal bag any bags with breaches, cuts, or tears. Do not store containerized materials outside of the Work Area. Take containers from the Work Area directly to a sealed truck or dumpster. Asbestos containing waste material to be moved distances greater than 50 feet (from waste loadout to dumpster/sealed truck) shall be transported in a covered cart. All waste loadout Work, as detailed in Sections 13.0 and 18.0, shall be performed in the presence of the Owner's Representative during approved working hours. END OF SECTION 16.0 RFP 9059 Roof Abatement Services Page 92 of 530 FIGURES RFP 9059 Roof Abatement Services Page 93 of 530 ^_ ^_^_ ^_ ^_ ^_ ^_ ^_ 4316 LAPORTE AVENUE 906 WEST VINE DRIVE 314 NORTH HOWES STREET 518 NORTH LOOMIS AVENUE 812 NORTH SHIELDS STREET 212 WEST MOUNTAIN AVENUE 226 WEST MOUNTAIN AVENUE 200 WEST MOUNTAIN AVENUE LEGEND ^_ SITE LOCATION P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019_ALL_LANDSCAPE.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ± ESRI/USGS SITE LOCATION FIGURE 1 MAP ASBESTOS FORT COLLINS, ROOF COLORADO ABATEMENT 0 3,000 6,000 Feet RFP 9059 Roof Abatement Services Page 94 of 530 RFP 9059 Roof Abatement Services Page 95 of 530 RFP 9059 Roof Abatement Services Page 96 of 530 RFP 9059 Roof Abatement Services Page 97 of 530 RFP 9059 Roof Abatement Services Page 98 of 530 RFP 9059 Roof Abatement Services Page 99 of 530 RFP 9059 Roof Abatement Services Page 100 of 530 RFP 9059 Roof Abatement Services Page 101 of 530 RFP 9059 Roof Abatement Services Page 102 of 530 RFP 9059 Roof Abatement Services Page 103 of 530 TABLES RFP 9059 Roof Abatement Services Page 104 of 530 250 N. Mason St. Shingle roof on second story. Bus stop covers (7x). Low slope roof flashing. ACM SAMPLES ND 225 Maple St. Built-up roofing system (flashing, sealants, etc.) on building west of Café ACM SAMPLES ND 314 N. Howes St. Shingle roof (flashing, sealants, etc.) Caulking 30 LF SAMPLES ACM 200 W. Mountain Ave. North facing mansard shingles only. Sealants on A/C condensers Green-painted shakes covering facia 950 SF SAMPLES ACM 212 W. Mountain Ave. Built-up roofing system (flashing, sealants, etc.). North side of building (Stucco). Sample for LBP on windows Silver-top layered built-up roof: 8,020 SF SAMPLES ACM 226 W. Mountain Ave. Built-up roofing system (flashing, sealants, etc.). Sealants 65 SF ACM SAMPLES ACM 200 Mathews St. Three built-up roofs (Upper, Middle, Lower) sample built-up roofing, flashing, sealants, etc. ACM SAMPLES ND 625 9th St. Deicing building: Shingled roof system North Shed: Shingled roof system Old Salt Barn: Shingled roof system Command Center: Shingled roof system Wood Chemical Shed: Shingled roof system LBP and ACM SAMPLES ND 425 10th St. LBP Survey: windows and doors - Wood sidings ACM Survey: Window glazing (North side), Stucco, Roof system (Wood shingle system with underlayment), sealants. LBP and ACM SAMPLES ND 812 N. Shields St. RACM LESS THAN TRIGGER LEVELS COMMENTS TABLE 1 RACM ABOVE TRIGGER LEVEL AMOUNT SCOPE OF WORK DESCRIPTION PROJECT TRACKING CITY OF FORT COLLINS FACILITIES FORT COLLINS, COLORADO CITY OF FORT COLLINS BUILDING 700 Wood St. Building A&B Built-up roof system (5 sections identified by insurance) Water Station Shed: Metal roof System Shed 1: Shingle system Shed 2: Shingle system Bike Storage: Sealants Building C: TO BE BILLED ON SEPARATE WORK ORDER - not sampled yet Building D: NOT SAMPLED PER JARED H Building E: Sealants on exhaust fan, Flashing Building F: Metal roofing system Maintenance Garage/Shed: Metal roof Gasoline Shed: Shingle system Southeast Sheds: Three sheds with shingle roof system ACM SAMPLES ND 4316 Laporte Ave. Main Building - Admin: Built-up roofing system Filter Bay: Built-up roofing system Filter Bay - South Section: Built-up roofing system Maintenance/Conference: Built-up roofing system T-4 Complex: Built-up roofing system SOS Building: Metal roof system (sealants) SOS Shed: Window glazing, Sealants? Main Building East Shed: Window glazing, Sealants? White membrane roof covering a built-up roof: 11,600 SF ACM SAMPLES ACM 201 Peterson St. Visual assessment - assess as necessary Sealants on HVAC Not sampled VISUAL ASSESSMENT 330 N Howes St. Visual assessment - assess as necessary Roof top windows - window glazing and LBP, sealants LBP and ACM APPENDIX A: CDPHE AQCC REGULATION 8 – PART B, ASBESTOS RFP 9059 Roof Abatement Services Page 107 of 530 Regulation No. 8 Part B – Asbestos Air Quality Control Commission RFP 9059 Roof Abatement Services Page 108 of 530 RFP 9059 Roof Abatement Services Page 109 of 530 EMISSION STANDARDS FOR ASBESTOS EXCERPTED FROM REGULATION NO. 8 "The Control of Hazardous Air Pollutants" Part B - Emission Standards for Asbestos COLORADO AIR QUALITY CONTROL COMMISSION Effective: January 30, 2008 RFP 9059 Roof Abatement Services Page 110 of 530 RFP 9059 Roof Abatement Services Page 111 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page i Part B REGULATION NO. 8 The Control of Hazardous Air Pollutants PART B THE CONTROL OF ASBESTOS 5 CCR 1001-10, Part B Page I. INCORPORATED MATERIAL STATEMENT; DEFINITIONS.............................. 1 I.A. INCORPORATED MATERIALS.................................................................................. 1 I.B. DEFINITIONS................................................................................................................ 2 I.C. ACRONYMS................................................................................................................ 13 II. CERTIFICATION REQUIREMENTS........................................................................ 16 II.A. GENERAL REQUIREMENTS.................................................................................... 16 II.B. GENERAL ABATEMENT CONTRACTOR CERTIFICATES ................................. 17 II.C. WORKER, SUPERVISOR, BUILDING INSPECTOR, MANAGEMENT PLANNER, PROJECT DESIGNER CERTIFICATES ................................................................... 17 II.D. AIR MONITORING SPECIALIST CERTIFICATES................................................. 19 II.E. TRAINING PROVIDER APPLICATION PROCEDURES........................................ 24 II.F. INSTRUCTOR QUALIFICATIONS ........................................................................... 25 II.G. TRAINING COURSE NOTIFICATIONS................................................................... 25 II.H. TRAINING COURSE AUDITS................................................................................... 26 II.I. RECIPROCITY ............................................................................................................ 26 II.J. PROJECT MANAGER QUALIFICATIONS .............................................................. 27 II.K. DENIAL, SUSPENSION, REVOCATION, OR REFUSAL TO RENEW CERTIFICATION........................................................................................................ 27 II.L. EXEMPTIONS ............................................................................................................. 27 III. ABATEMENT, RENOVATION AND DEMOLITION PROJECTS........................ 29 III.A. INSPECTION ............................................................................................................... 29 III.B. USE OF CERTIFIED AND REQUIRED PERSONNEL ............................................ 30 III.C. PROJECT DESIGN...................................................................................................... 31 III.D. PROJECT MANAGEMENT........................................................................................ 32 III.E. NOTIFICATIONS ........................................................................................................ 32 III.F. ALTERNATIVE PROCEDURES AND VARIANCES .............................................. 34 III.G. PERMITS...................................................................................................................... 35 III.H. ABATEMENT SEQUENCE........................................................................................ 37 III.I. CRITICAL BARRIER INSTALLATION.................................................................... 38 III.J. AIR CLEANING AND NEGATIVE PRESSURE REQUIREMENTS....................... 39 III.K. DECONTAMINATION UNIT..................................................................................... 40 III.L. PRE-CLEANING OF SURFACES .............................................................................. 41 III.M. COVERING FIXED OBJECTS ................................................................................... 42 III.N. CONTAINMENT COMPONENTS ............................................................................. 42 III.O. ABATEMENT METHODS.......................................................................................... 44 III.P. CLEARING ABATEMENT PROJECTS .................................................................... 46 III.Q. TEAR-DOWN .............................................................................................................. 49 III.R. WASTE HANDLING................................................................................................... 49 III.S. ABATEMENT OF SPECIAL MATERIALS............................................................... 50 RFP 9059 Roof Abatement Services Page 112 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page ii Part B III.T. ASBESTOS SPILL RESPONSE.................................................................................. 52 III.U. MAXIMUM ALLOWABLE ASBESTOS LEVEL ..................................................... 54 III.V. SPECIAL REMOVAL METHODS ............................................................................. 56 III.W. STRUCTURALLY UNSOUND BUILDINGS............................................................ 58 III.X. EXEMPTIONS ............................................................................................................. 58 IV. SCHOOL REQUIREMENTS........................................................................................ 59 IV.A. SCOPE AND PURPOSE.............................................................................................. 59 IV.B. GENERAL LEA RESPONSIBILITIES....................................................................... 59 IV.C. INSPECTION AND REINSPECTION........................................................................ 61 IV.D. SAMPLING.................................................................................................................. 63 IV.E. ANALYSIS................................................................................................................... 64 IV.F. ASSESSMENT............................................................................................................. 65 IV.G. RESPONSE ACTIONS ................................................................................................ 66 IV.H. OPERATIONS AND MAINTENANCE...................................................................... 70 IV.I. TRAINING AND PERIODIC SURVEILLANCE....................................................... 72 IV.J. SCHOOL MANAGEMENT PLANS........................................................................... 74 IV.K. RECORDKEEPING ..................................................................................................... 78 IV.L. WARNING LABELS ................................................................................................... 79 IV.M. EXCLUSIONS.............................................................................................................. 79 V. STATE BUILDING REQUIREMENTS ...................................................................... 82 V.A. SCOPE AND PURPOSE.............................................................................................. 82 V.B. GENERAL STATE AGENCY RESPONSIBILITIES................................................. 82 V.C. INSPECTIONS............................................................................................................. 83 V.D. SAMPLING.................................................................................................................. 83 V.E. ANALYSIS................................................................................................................... 85 V.F. ASSESSMENT............................................................................................................. 85 V.G. RECORDKEEPING ..................................................................................................... 87 V.H. EXCLUSIONS.............................................................................................................. 87 VI. USE OF ASBESTOS IN THE MANUFACTURING, COMMERCE AND CONSTRUCTION INDUSTRIES ................................................................................ 89 VI.A. STANDARD FOR ASBESTOS MILLS...................................................................... 89 VI.B. STANDARD FOR ROADWAYS................................................................................ 89 VI.C. STANDARD FOR MANUFACTURING.................................................................... 89 VI.D. STANDARD FOR SPRAYING................................................................................... 90 VI.E. STANDARD FOR FABRICATING............................................................................ 90 VI.F. STANDARD FOR INSULATING MATERIALS....................................................... 91 VII. STATEMENT OF BASIS AND PURPOSE................................................................. 92 VII.A. AMENDMENT TO SECTION II – INCORPORATION OF THE EPA MODEL ACCREDITATION PLAN BY REFERENCE (March 21, 1996)............................... 92 VII.B. REVISIONS RESULTING FROM HB 95-1016 (September 19, 1996) ..................... 92 VII.C. REVISIONS RESULTING FROM SB-01-121, THE DORA ASBESTOS CONTROL PROGRAM 2000 SUNSET REVIEW, AND THE REORGANIZATION OF REGULATION NO. 8, PART B (January 16, 2003) .................................................. 94 VII.D. REVISIONS TO ADDRESS INCORRECT LANGUAGE IN THE SINGLE-FAMILY RESIDENTIAL DWELLING OPT-OUT PROVISION, ROOFING MATERIALS AND TYPOGRAPHICAL ERRORS (December 18, 2003) ....................................... 98 RFP 9059 Roof Abatement Services Page 113 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page iii Part B VII.E. REVISIONS TO ADDRESS LANGUAGE IN THE SINGLE-FAMILY RESIDENTIAL DWELLING OPT-OUT PROVISION (December 16, 2004) .......... 99 Appendices APPENDIX A – SMALL SCALE PROJECTS ..................................................................104 APPENDIX B – RECOMMENDED WORK PRACTICES FOR THE REMOVAL OF RESILIENT FLOOR COVERINGS...........107 APPENDIX C – TRAINING COURSE OUTLINE, REMOVAL OF RESILIENT FLOOR COVERINGS IN ACCORDANCE WITH APPENDIX B.......129 Adopted: December 14, 1978 Effective: January 30, 1979 Adopted: October 16, 1986 Effective: November 30, 1986 Adopted: March 16, 1989 Effective: April 30, 1989 Adopted: February 21, 1991 Effective: April 30, 1991 Adopted: May 20, 1993 Effective: June 30, 1993 Adopted: March 21, 1996 Effective: May 30, 1996 Adopted: September 19, 1996 Effective: November 30, 1996 Adopted: January 16, 2003 Effective: March 30, 2003 Adopted: December 18, 2003 Effective: March 1, 2004 Adopted: December 16, 2004 Effective: March 2, 2005 Adopted: June 21, 2007 Effective: August 30, 2007 RFP 9059 Roof Abatement Services Page 114 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page iv Part B Adopted: December 21, 2007 Effective: January 30, 2008 RFP 9059 Roof Abatement Services Page 115 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 1 REGULATION NO. 8 PART B ASBESTOS CONTROL All underlined text in this regulation indicates defined terms. I. INCORPORATED MATERIAL STATEMENT; DEFINITIONS I.A. INCORPORATED MATERIALS Some documents are noted in this regulation as being incorporated by reference. Materials incorporated by reference are those in existence as of the dates indicated and do not include later amendments. The material incorporated by reference is available for public inspection during regular business hours at the Office of the Commission, located at 4300 Cherry Creek Drive South, Denver, Colorado 80246- 1530, or may be examined at any state publications depository library. Parties wishing to inspect these materials should contact the Technical Secretary of the Commission, located at the Office of the Commission. The following materials are herein incorporated by reference: I.A.1. United States Environmental Protection Agency’s Asbestos Hazard Emergency Response Act (AHERA), (1995) Subpart E, 40 C.F.R. Part 763, section 1, and Appendix E to Subpart E. I.A.2. United States Environmental Protection Agency's Asbestos Hazard Emergency Response Act (AHERA) Model Accreditation Plan (MAP), 40 C.F.R. Part 763 (1994), Subpart E, Appendix C. I.A.3. United States Environmental Protection Agency’s National Emission Standard for Asbestos, Standard For Waste Disposal For Manufacturing, Fabricating, Demolition, Renovation, And Spraying Operations, 40 C.F.R. part 61 section 150 (1995). I.A.4. United States Environmental Protection Agency's August 1994 Method EPA/600/R- 93/116, "Method for the Determination of Asbestos in Bulk Building Materials". I.A.5. United States Environmental Protection Agency’s “Green Book”, Managing Asbestos in Place, (TS-799) 20T-2003, Appendix G (1990). I.A.6. United States Environmental Protection Agency’s “Pink Book”, Simplified Sampling Scheme for Friable Surfacing Materials, (EPA 560/5-85-030a) (1985). I.A.7. National Institute for Occupational Safety and Health (NIOSH) Method 7400 entitled “Fibers” published in the NIOSH Manual of Analytical Methods, 3rd Edition, second supplement, August 1987. RFP 9059 Roof Abatement Services Page 116 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 2 Part B I.A.8. Occupational Safety and Health Administration (OSHA) Regulation “Asbestos”, 29 C.F.R. Part 1910.1001, Appendix A (OSHA 1987). I.B. DEFINITIONS All terms used in this Regulation No. 8, Part B, and that are not defined below are given the same meaning as in the definitions in Regulation No. 8, Part A (section I.D.), and the common provisions regulation: I.B.1. Accessible when referring to ACM means that the material is subject to disturbance by school or building occupants or custodial or maintenance personnel in the course of their normal activities. I.B.2. Act means C.R.S. sections 25-7-101 et seq., concerning the control of asbestos. I.B.3. Adequately wet means sufficiently mix or penetrate with liquid to prevent the release of particulates. If visible emissions are observed coming from asbestos-containing material, then that material has not been adequately wetted. However, the absence of visible emissions is not sufficient evidence of being adequately wet. I.B.4. Air erosion means the passage of air over friable ACBM which may result in the release of asbestos fibers. I.B.5. Airlock means a system for permitting ingress and egress with minimum air movement between a contaminated area and an uncontaminated area. I.B.6. Air monitoring means measuring the fiber content of a known volume of air collected over a known period of time. I.B.7. Air Monitoring Specialist means a person who performs final visual clearance inspections or any air monitoring referred to in this regulation. I.B.8. Amended water means water to which a surfactant has been added. I.B.9. Area of Public Access I.B.9.a. Area of Public Access means any building, facility, or property, or only that portion thereof, that any member of the general public can enter without limitation or restriction by the owner or lessee under normal business conditions; except that “Area of Public Access” includes a single-family residential dwelling and any facility that charges the general public a fee for admission such as any theater or arena. "General Public" does not include employees of the entity that owns, leases, or operates such building, facility, or property, or such portion thereof, or any service personnel or vendors connected therewith. I.B.9.b. Notwithstanding the provisions of section I.B.9.a., a single-family residential dwelling shall not be considered an area of public access for purposes of this RFP 9059 Roof Abatement Services Page 117 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 3 Regulation No. 8, Part B, if the homeowner who resides in the single-family residential dwelling that is the homeowner’s primary residence requests, pursuant to section III.E.2., that the single-family residential dwelling not be considered an area of public access. I.B.10. Asbestos means asbestiform varieties of chrysotile, amosite (cummintonite- grunerite), crocidolite, anthophyllite, tremolite, and actinolite. I.B.11. Asbestos Abatement means any of the following: I.B.11.a. The wrecking or removal of structural members that contain friable asbestos-containing material; I.B.11.b. The following practices intended to prevent the escape of asbestos fibers into the atmosphere: I.B.11.b.(i). Coating, binding, or resurfacing of walls, ceilings, pipes, or other structures for the purpose of minimizing friable asbestos-containing material from becoming airborne; I.B.11.b.(ii). Enclosing friable asbestos-containing material to make it inaccessible; I.B.11.b.(iii). Removing friable asbestos-containing material from any pipe, duct, boiler, tank, reactor, furnace, or other structural member. I.B.11.b.(iv). Removing facility components that are asbestos covered or asbestos containing. I.B.12. Asbestos Abatement Contractor means any person hired to conduct asbestos abatement. I.B.13. Asbestos Consulting Firm means any person hired for a fee to conduct any of the following activities, as required by Regulation No. 8, Part B, in the State of Colorado: asbestos building inspection and bulk sampling; development of asbestos management plans; air monitoring for asbestos fibers; development of asbestos project designs; and, project management, as specified in Section II.J. I.B.14. Asbestos Laboratory means any person hired for a fee to conduct asbestos analysis of bulk or air samples, as required by Regulation No. 8, Part B, in the State of Colorado. I.B.15. Asbestos Training Provider means any person who puts on training courses in any of the following asbestos disciplines in the State of Colorado: Worker, Supervisor, Project Designer, Building Inspector, Management Planner or Air Monitoring Specialist. I.B.16. Asbestos-containing building material means surfacing ACM, thermal system insulation ACM, or miscellaneous ACM that is found in or on interior structural members or other parts of a school building or state building. RFP 9059 Roof Abatement Services Page 118 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 4 Part B I.B.17. Asbestos-containing material means material containing more than 1% asbestos. I.B.18. Asbestos-containing waste material means mill tailings or any waste that contains commercial asbestos and is generated by a source subject to the provisions of this Regulation. This term includes, but is not limited to, asbestos waste from control devices, friable asbestos-containing waste material, disposable equipment and clothing, and bags or other similar packaging contaminated with commercial asbestos. I.B.19. Asbestos debris means pieces of ACM that can be identified by color, texture, or composition, or means dust, if the dust is determined by a certified Inspector to be ACM. I.B.20. Asbestos mill means any facility engaged in converting, or in any intermediate step in converting, asbestos ore into commercial asbestos. Outside storage of asbestos- containing material is not considered a part of the asbestos mill. I.B.21. Asbestos spill means any release of asbestos fibers due to a breach of the containment barrier on an abatement project, or due to any cause other than asbestos abatement. I.B.22. Asbestos tailings mean any solid waste that contains asbestos and is a product of asbestos mining or milling operation. I.B.23. Assessment, when used in reference to ACM in a state building, means any evaluation of ACM, or suspected ACM, which determines the need for a response action. I.B.24. Category I nonfriable asbestos-containing material means asbestos-containing packings, gaskets, resilient floor covering, and asphalt roofing products containing more than 1 percent asbestos as determined using the method specified in Appendix E, Subpart E, 40 C.F.R. Part 763, section 1, polarized light microscopy (EPA 1995). I.B.25. Category II nonfriable ACM means any material, excluding category I nonfriable ACM, containing more than 1 percent asbestos as determined using the methods specified in Appendix E, Subpart E, 40 C.F.R. Part 763, section 1, polarized light microscopy, (EPA 1995) that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. I.B.26. Certified means holding a certificate issued pursuant to this regulation. I.B.27. Certified Industrial Hygienist means an individual who has been certified by the American Board of Industrial Hygiene to practice as a CIH. I.B.28. Clean Room means an uncontaminated area or room, which is a part of the Worker decontamination enclosure system with provisions for storage of Workers' street clothes and clean protective equipment. RFP 9059 Roof Abatement Services Page 119 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 5 I.B.29. Commercial asbestos means any material containing asbestos that is extracted from ore and has value because of its asbestos content. I.B.30. Commission means the Colorado Air Quality Control Commission. I.B.31. Critical Barrier means a single layer of 6-mil or greater polyethylene sheeting or an equivalent airtight barrier installed initially over all doors, windows, ventilation openings, drains, wall penetrations, etc., as an additional measure to prevent contaminated air from escaping the work area. I.B.32. Curtained Doorway means a device to allow ingress or egress from one room to another while permitting minimal air movement between the rooms. I.B.33. Cutting means to penetrate with a sharp-edged instrument and includes sawing, but does not include shearing, slicing, or punching. I.B.34. Damaged friable miscellaneous ACM means friable miscellaneous ACM which has deteriorated or sustained physical injury such that the internal structure (cohesion) of the material is inadequate or, if applicable, which has delaminated such that its bond to the substrate (adhesion) is inadequate or which for any other reason, lacks fiber cohesion or adhesion qualities. Such damage or deterioration may be illustrated by the separation of ACM into layers; separation of ACM from the substrate; flaking, blistering, or crumbling of the ACM surface; water damage; significant or repeated water stains, scrapes, gouges, mars or other signs of physical injury on the ACM. Asbestos debris originating from the ACBM in question may also indicate damage. I.B.35. Damaged friable surfacing ACM means friable surfacing ACM, which has deteriorated or sustained physical injury such that the internal structure (cohesion) of the material is inadequate or which has delaminated such that its bond to the substrate (adhesion) is inadequate, or which, for any other reason lacks fiber cohesion or adhesion qualities. Such damage or deterioration may be illustrated by the separation of ACM into layers; separation of ACM from the substrate; flaking, blistering, or crumbling of the ACM surface; water damage; significant or repeated water stains, scrapes, gouges, mars or other signs of physical injury on the ACM. Asbestos debris originating from the ACBM in question may also indicate damage. I.B.36. Damaged or significantly damaged thermal system insulation ACM means thermal system insulation ACM on pipes, boilers, tanks, ducts, and other thermal system insulation equipment where the insulation has lost its structural integrity, or its covering, in whole or in part, is crushed, water-stained, gouged, punctured, missing, or not intact such that it is not able to contain fibers. Damage may be further illustrated by occasional punctures, gouges or other signs of physical injury to ACM; occasional water damage on the protective coverings/jackets; or exposed ACM ends or joints. Asbestos debris originating from the ACBM in question may also indicate damage. RFP 9059 Roof Abatement Services Page 120 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 6 Part B I.B.37. Decontamination enclosure system means a series of three (minimum) connected rooms, separated from the work area and from each other by air locks or curtained doorways, for the decontamination of Workers and equipment. I.B.38. Demolition means the wrecking or taking out of any load-supporting structural member of a facility together with any related handling operations or the intentional burning of any facility. I.B.39. Division means the Colorado Air Pollution Control Division. I.B.40. Emergency means an unexpected situation or sudden occurrence of a serious and urgent nature that demands immediate action and that constitutes a threat to life, health or that may cause major damage to property. Delay of a contract does not constitute an emergency, nor are demolition projects emergencies. I.B.41. Encapsulation means application of a liquid material to asbestos-containing material which controls the possible release of asbestos fibers from the material either by creating a membrane over the surface (bridging encapsulant) or by penetrating into the material and binding its components together (penetrating encapsulant). I.B.42. Enclosure means an airtight, impermeable, permanent barrier around ACM to minimize the release of asbestos fibers into the air. I.B.43. Equipment room means a contaminated area or room, which is part of the Worker decontamination enclosure system with provisions for storage of contaminated clothing and equipment. I.B.44. Fabricating means any processing (e.g., cutting, sawing, drilling) of a manufactured product that contains commercial asbestos, with the exception of processing at temporary sites (field fabricating) for the construction or restoration of facilities. In the case of friction products, fabricating includes bonding, rebonding, grinding, sawing, drilling, or other similar operations performed as part of fabricating. I.B.45. Facility means any institutional, commercial, public, industrial, or residential structure, installation, or building (including any structure, installation, or building containing condominiums or individual dwelling units operated as a residential cooperative, but excluding residential buildings having four or fewer dwelling units); any ship; and any active or inactive waste disposal site. For purposes of the definition, any building, structure, or installation that contains a loft used as a dwelling is not considered a residential structure, installation, or building. Any structure, installation or building that was previously subject to this subpart is not excluded, regardless of its current use or function. I.B.46. Facility component means any part of a facility including equipment. I.B.47. Fiber release episode means any uncontrolled or unintentional disturbance of ACM resulting in visible emissions. RFP 9059 Roof Abatement Services Page 121 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 7 I.B.48. Final cleaning means the cleaning of all dust and debris from the work area near the end of the active abatement phase, immediately prior to the final visual inspection. I.B.49. Fixed object means a piece of equipment or furniture in the work area, which cannot be readily removed from the work area. I.B.50. Friable means that the material, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure, and includes previously nonfriable material after such previously nonfriable material becomes damaged to the extent that when dry it may be crumbled, pulverized, or reduced to powder by hand pressure. I.B.51. Friable asbestos containing material means any material that contains asbestos and when dry can be crumbled, pulverized, or reduced to powder by hand pressure and that contains more than one percent asbestos by weight, area or volume. The term includes nonfriable forms of asbestos after such previously nonfriable material becomes damaged to the extent that when dry it can be crumbled, pulverized, or reduced to powder by hand pressure. I.B.52. Functional space means a room, group of rooms, or homogeneous area (including crawl spaces or the space between a dropped ceiling and the floor or roof deck above), such as a classroom(s), a cafeteria, gymnasium, hallways, designated by a person certified to prepare management plans, design abatement projects, or conduct response actions. I.B.53. Glovebag means a manufactured or fabricated device, typically constructed of six mil transparent polyethylene or polyvinylchloride plastic, consisting of two inward projecting long sleeves with attached gloves, an internal tool pouch, and an attached, labeled receptacle for asbestos waste. I.B.54. Grinding means to reduce to powder or small fragments and includes mechanical chipping or drilling. I.B.55. HEPA filtration means a filtering system capable of trapping and retaining at least 99.97 percent of all monodispersed particles 0.3 microns in diameter or larger. I.B.56. HEPA vacuum means a vacuum system approved by the manufacturer for use in asbestos applications equipped with HEPA filtration. I.B.57. Homogeneous area means an area of surfacing material, thermal system insulation material, or miscellaneous material that is uniform in color and texture. I.B.58. Independent means that a person is not an employee, agent, representative, partner, joint venture, shareholder, parent or subsidiary company of another person. I.B.59. Large contiguous facility complex means a complex that has a single owner and have 3 or more buildings on a single property or adjoining properties. I.B.60. Local education agency (LEA) means: RFP 9059 Roof Abatement Services Page 122 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 8 Part B I.B.60.a. Any local educational agency as defined in section 198 of the Elementary and Secondary Education Act of 1965 (20 U.S.C. 3381). I.B.60.b. The owner or operator of any nonpublic, nonprofit, elementary, or secondary school building. I.B.60.c. The governing authority of any school building operated under the Defense Department's education system provided for under the Defense Department's Education Act of 1978 (20 U.S.C. 921, et seq.). I.B.61. Manufacturing means the combining of commercial asbestos – or, in the case of woven friction products, the combining of textiles containing commercial asbestos – with any other material(s), including commercial asbestos, and the processing of this combination into a product. Chlorine production is considered a part of manufacturing. I.B.62. Mini-enclosure means any containment barrier small enough to restrict entry to the asbestos work area to no more than two Workers, constructed around an area where small-scale, short-duration asbestos abatement is to be performed. I.B.63. Miscellaneous ACM means miscellaneous material that is ACM. I.B.64. Miscellaneous material means interior building material on structural components, structural members or fixtures, such as floor and ceiling tiles, and does not include surfacing material or thermal system insulation. I.B.65. Movable objects means pieces of equipment or furniture in the work area, which can be readily removed from the work area. I.B.66. Negative pressure ventilation system means portable exhaust systems equipped with HEPA filtration and capable of maintaining a constant high velocity air flow out of the contaminated area, resulting in a constant low velocity air flow into contaminated areas from adjacent uncontaminated areas. I.B.67. Nonfriable means material which, when dry, may not be crumbled, pulverized, or reduced to powder by hand pressure. I.B.68. Operations and maintenance program means a program of work practices to maintain friable ACBM in good condition, ensure clean up of asbestos fibers previously released, and prevent further release by minimizing and controlling friable ACBM disturbance or damage. I.B.69. Particulate asbestos material means finely divided particles of asbestos or material containing asbestos. I.B.70. Person means any individual, any public or private corporation, partnership, association, firm, trust, or estate, the state or any department, institution, or agency thereof, any municipal corporation, county, city and county, or other political RFP 9059 Roof Abatement Services Page 123 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 9 subdivision of the state, or any other legal entity, which is recognized by law as the subject of rights and duties. I.B.71. Phase Contrast Microscopy is an analytical technique used for the counting of fibers on a filter of an air sample. This technique is not specific for asbestos. I.B.72. Polarized Light Microscopy is an analytical technique used for identifying types of asbestos fibers in bulk material samples. I.B.73. Porous means capable of trapping, retaining or holding asbestos fibers even during aggressive cleaning methods such as wet washing, wiping and HEPA vacuuming. I.B.74. Potential damage means circumstances in which: I.B.74.a. Friable ACBM is in an area regularly used by building occupants including maintenance personnel, in the course of their normal activities. I.B.74.b. There are indications that there is a reasonable likelihood that the material or its covering will become damaged, deteriorated, or delaminated due to factors such as changes in building use, changes in operations and maintenance practices, changes in occupancy, or recurrent damage. I.B.75. Potential significant damage means circumstances in which: I.B.75.a. Friable ACBM is in an area regularly used by building occupants, including maintenance personnel, in the course of their normal activities. I.B.75.b. There are indications that there is a reasonable likelihood that the material or its covering will become significantly damaged, deteriorated, or delaminated due to factors such as changes in building use, changes in operations and maintenance practices, changes in occupancy, or recurrent damage. I.B.75.c. The material is subject to major or continuing disturbance, due to factors including, but not limited to, accessibility or, under certain circumstances, vibration or air erosion. I.B.76. Pre-cleaning means the cleaning of the work area of visible dust and debris prior to active abatement. I.B.77. Preventive measures means actions taken to reduce disturbance of ACBM or otherwise eliminate the reasonable likelihood of the materials becoming damaged or significantly damaged. I.B.78. Project Design means plans, specifications, project procedures, containment design/placement, descriptions of engineering controls, and shop drawings for an asbestos abatement project or response action. I.B.79. Public and Commercial Building means any building, which is not a school building, except that the term does not include any residential apartment building of ten or RFP 9059 Roof Abatement Services Page 124 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 10 Part B fewer units. Single-family residential dwellings are excluded from this definition. This definition includes all industrial buildings. I.B.80. Regulated asbestos-containing material means (a) friable asbestos-containing material, (b) Category I nonfriable ACM that has become friable, (c) Category I nonfriable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading or (d) Category II nonfriable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations regulated by this regulation. I.B.81. Removal means the taking out or the stripping of ACBM from a damaged area, a functional space, or a homogeneous area in a building. I.B.82. Renovation means altering in any way one or more facility components. Operations in which load-supporting structural members are wrecked or taken out are excluded. Examples of renovation work include replacement or repair of mechanical ventilation systems, pipes, ceilings, walls, flooring (including floor tiles) and insulating materials. I.B.83. Repair means returning damaged ACBM to an undamaged condition or to an intact state so as to prevent fiber release. I.B.84. Resilient Floor Tile means tile, which may include vinyl asbestos tile (VAT), asphalt tile, and rubber tile. Tile often appears as 9" x 9" or 12" x 12" floor tile squares. This material may be found in schools, offices and residential applications. Not all resilient floor tile contains asbestos. I.B.85. Response action means a method, including removal, encapsulation, enclosure, repair, operations and maintenance, that protects human health and the environment from friable ACM. I.B.86. Roadways mean surfaces on which vehicles travel. This term includes public and private highways, roads, streets, parking areas, and driveways. I.B.87. Routine maintenance area means an area, such as a boiler room or mechanical room, that is not normally frequented by students and in which maintenance employees or contract Workers regularly conduct maintenance activities. I.B.88. Sampling Area means any area, whether contiguous or not, within a building which contains friable material that is homogeneous. I.B.89. School means any institution that provides elementary or secondary education. I.B.90. School building means: RFP 9059 Roof Abatement Services Page 125 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 11 I.B.90.a. Any structure suitable for use as a classroom, including a school facility such as a laboratory, library, school eating facility, or facility used for the preparation of food. I.B.90.b. Any gymnasium or other facility, which is specially designed for athletic or recreational activities for an academic course in physical education. I.B.90.c. Any other facility used for the instruction or housing of students or for the administration of educational or research programs. I.B.90.d. Any maintenance, storage, or utility facility, including any hallway, essential to the operation of any facility described in this definition of “school building” under subparagraphs I.B.87.a, b, or c. I.B.90.e. Any portico or covered exterior hallway or walkway of any facility described in this definition of “school building” in subparagraphs I.B.87.a, b, c, or d. I.B.90.f. Any exterior portion of a mechanical system used to condition interior space of any facility described in this definition of “school building” in subparagraphs I.B.87.a, b, c, or d. I.B.91. Secondary Containment means a system of airtight barriers to isolate the work area to prevent the migration of air from the work area. I.B.92. Sheet Vinyl Flooring means material that is usually found in 6 ft., 9 ft., and 12 ft., width sheets. It often consists of three or more laminated layers. The upper layers are comprised of a wear layer and design feature. The bottom layer may be an asbestos-containing backing, which may be grayish-white in color. Sheet vinyl flooring may be installed in an adhered or loose-laid manner. Other possible applications for this material include countertops and wall coverings. Not all sheet vinyl flooring has an asbestos-containing backing. I.B.93. Shower room means a room between the clean room and the equipment room in the Worker decontamination enclosure suitably arranged for complete showering during decontamination. I.B.94. Significantly damaged friable miscellaneous ACM means damaged friable miscellaneous ACM where the damage is extensive and severe. I.B.95. Significantly damaged friable surfacing ACM means damaged friable surfacing ACM in a functional space where the damage is extensive and severe. I.B.96. Single-family residential dwelling or unit means any structure or portion of a structure whose primary use is for housing of one family. Residential portions of multi-unit dwellings such as apartment buildings, condominiums, duplexes and triplexes are also considered to be, for the purposes of this Regulation No. 8, single- family residential dwellings; common areas such as hallways, entryways, and boiler rooms are not single-family residential dwellings. RFP 9059 Roof Abatement Services Page 126 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 12 Part B I.B.97. Staging area means either the holding area or an area near the waste transfer airlock where containerized asbestos waste has been placed prior to removal from the work area. I.B.98. State-owned or state-leased buildings means structures occupied by any person which are either owned by the state or utilized by the state through leases of one year's duration or longer. I.B.99. Strip means to take off RACM from any part of a facility or facility components. I.B.100. Structural member means any load-supporting member of a facility, such as beams and load supporting walls; or any non load-supporting member, such as ceilings and non load-supporting walls. I.B.101. Surfacing ACM means surfacing material that is ACM. I.B.102. Surfacing material means material that is sprayed on, troweled on, or otherwise applied to surfaces, such as acoustical plaster on ceilings and fireproofing materials on structural members, or other materials on surfaces for acoustical, fireproofing, or other purposes. I.B.103. Surfactant means a chemical wetting agent added to water to improve penetration. I.B.104. Thermal system insulation means material applied to pipes, fittings, boilers, breeching, tanks, ducts, or other interior structural components to prevent heat loss or gain, or water condensation, or for other purposes. I.B.105. Thermal system insulation ACM means thermal system insulation that is ACM. I.B.106. Transmission Electron Microscopy is an analytical technique used for the definitive identification of asbestos. This technique can be used for both air and bulks sample analyses. I.B.107. Trigger levels means amounts of material as follows: I.B.107.a. With regard to single-family residential dwellings, the trigger levels are 50 linear feet on pipes, 32 square feet on other surfaces, or the volume equivalent of a 55-gallon drum. I.B.107.b. With regard to all areas other than single-family residential dwellings, the trigger levels are 260 linear feet on pipes, 160 square feet on other surfaces, or the volume equivalent of a 55-gallon drum. I.B.108. Vibration means the periodic motion of friable ACM, which may result in the release of asbestos fibers. I.B.109. Visible emissions means any emissions, which are visually detectable without the aid of instruments, coming from asbestos containing material or asbestos-containing waste material. RFP 9059 Roof Abatement Services Page 127 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 13 I.B.110. Waste load-out area means a specially constructed airlock system utilized as a short- term storage area for bagged or barreled waste and as a port for transferring waste to the transport vehicle. This area is separate from the decontamination unit. I.B.111. Wet cleaning means eliminating asbestos contamination from building surfaces and objects by using cloths, mops, or other cleaning utensils, which have been dampened with amended water. I.B.112. Work area means a room, group of rooms, or contiguous area sealed or contained by polyethylene barriers and/or walls for the purpose of eliminating air exchange between another room, group of rooms, or contiguous areas. I.B.113. Working day means Monday through Friday and including holidays that fall on any of the days Monday through Friday. I.C. ACRONYMS I.C.1. ABIH American Board of Industrial Hygiene 6015 West St. Joseph, Suite 102, Lansing, MI 48917-3980 I.C.2. ACBM asbestos-containing building material I.C.3. ACGIH American Conference of Governmental Industrial Hygienists 1300 Kemper Meadow Drive, Cincinnati, OH 45240 I.C.4. ACM asbestos-containing material I.C.5. ACWM asbestos-containing waste material I.C.6. AHERA Asbestos Hazard Emergency Response Act I.C.7. AIHA American Industrial Hygiene Association 2700 Prosperity Avenue, Suite 250, Fairfax, VA 22031 I.C.8. AMS Air Monitoring Specialist I.C.9. ANSI American National Standards Institute 1819 L Street, NW, Suite 600, Washington, DC 20036 I.C.10. APCD Air Pollution Control Division I.C.11. ASHARA Asbestos School Hazard Abatement Reauthorization Act I.C.12. ASTM American Society for Testing and Materials 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959 I.C.13. AQCC Air Quality Control Commission I.C.14. CCR Code of Colorado Regulations RFP 9059 Roof Abatement Services Page 128 of 530 Table of Contents Effective: January 30, 2008 Regulation No. 8 Page 14 Part B I.C.15. CDPHE Colorado Department of Public Health and Environment I.C.16. CFM cubic feet per minute I.C.17. CFR Code of Federal Regulations I.C.18. CIH Certified Industrial Hygienist I.C.19. C.R.S. Colorado Revised Statutes I.C.20. EPA Environmental Protection Agency Ariel Rios Building, 1200 Pennsylvania Avenue, N.W., Washington, DC 20460 I.C.21. f/cc fibers per cubic centimeter I.C.22. f/cm3 fibers per cubic centimeter I.C.23. f/m3 fibers per cubic meter I.C.24. GAC General Abatement Contractor I.C.25. G.E.D. General Equivalency Diploma I.C.26. HEPA high efficiency particulate air I.C.27. HVAC heating, ventilation and air conditioning I.C.28. LCF large contiguous facility [complex] I.C.29. LEA local education agency I.C.30. LPM liters per minute I.C.31. MAAL Maximum Allowable Asbestos Level in air I.C.32. MAP Model Accreditation Plan (EPA) I.C.33. NAM negative air machine I.C.34. NBS National Bureau of Standards I.C.35. NESHAP National Emissions Standards for Hazardous Air Pollutants (40 C.F.R. Part 61) (EPA), Subparts A (General Provisions), and M (National Emission Standard for Asbestos) I.C.36. NIOSH National Institute for Occupational Safety and Health Hubert H. Humphrey Bldg., 200 Independence Ave., SW, Room 715H, Washington, DC 20201 RFP 9059 Roof Abatement Services Page 129 of 530 Regulation No. 8 Effective: January 30, 2008 Table of Contents Part B Page 15 I.C.37. NIST National Institute of Standards and Technology 100 Bureau Drive, Stop 3460, Gaithersburg, MD 20899-3460 I.C.38. NVLAP National Voluntary Laboratory Accreditation Program National Institute of Standards and Technology 100 Bureau Drive, MS 2140 Gaithersburg, Maryland 20899-2140 I.C.39. O&M Operations and Maintenance I.C.40. OSHA Occupational Safety and Health Administration 200 Constitution Avenue, Washington, D.C. 20210 I.C.41. PAT Proficiency Analytical Testing I.C.42. PCM Phase Contrast Microscopy I.C.43. PLM Polarized Light Microscopy I.C.44. PPE personal protective equipment I.C.45. PSI pounds per square inch I.C.46. RACM regulated asbestos-containing material I.C.47. RFCI Resilient Floor Covering Institute 401 E. Jefferson Street, Suite 102, Rockville, MD. 20850 I.C.48. s/mm2 structures per square millimeter I.C.49. SFRD single-family residential dwelling I.C.50. TEM Transmission Election Microscopy I.C.51. TSCA Toxic Substances Control Act 15 U.S.C. section 2601 et seq. TSCA TITLE II means the 1986 amendments to TSCA found at 15 U.S.C. section 2641 et seq. I.C.52. TSI thermal system insulation I.C.53. TWA time weighted average I.C.54. VAT vinyl asbestos [floor] tile I.C.55. VCT vinyl composition tile RFP 9059 Roof Abatement Services Page 130 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 16 Part B All underlined text in this regulation indicates defined terms; clicking on underlined text will take you to its definition in Section I. II. CERTIFICATION REQUIREMENTS II.A. GENERAL REQUIREMENTS II.A.1. Persons required to be certified as a General Abatement Contractor, Building Inspector, Management Planner, Project Designer, Abatement Worker, Abatement Supervisor or Air Monitoring Specialist shall obtain the appropriate certification from the Division in accordance with this Section II. II.A.2. Photo IDs and Certificates Each individual certified under this regulation must have their state certification photo identification (ID) card or state certificate available at each work site so that Division representatives may check their credentials. Each individual trained under this regulation must have copies of their training and refresher certificates available at each work site so that Division representatives may check their credentials. II.A.3. Non-Public Access Areas Any person certified under this regulation to work solely on asbestos abatement projects in non-public access areas shall not be required to pay the application fee. Certificates issued under this paragraph are not valid for abatement in areas of public access, and are not transferable. II.A.4. Ownership of Training Certificates Training certificates are considered to be the property of the accredited individual. Training providers must give duplicate original training certificates to the accredited individual upon request. Training providers may charge a reasonable fee for replacement of training certificates. II.A.5. Falsification of Training Certificates Falsification of training certificates or licenses used to obtain state certification is considered to be a violation of these regulations, and shall be sufficient reason for the denial of an application for certification, and may result in disciplinary action being taken against an applicant submitting such falsified training certificates or licenses. II.A.6. An individual may hold more than one certification. RFP 9059 Roof Abatement Services Page 131 of 530 Regulation No. 8 Effective: January 30, 2008 Section II Part B Page 17 II.B. GENERAL ABATEMENT CONTRACTOR CERTIFICATES II.B.1. Certificate Duration General Abatement Contractor (GAC) certificates are valid for a period of one, two or three years. II.B.2. Application Procedures A person applying for a General Abatement Contractor (GAC) certificate, renewal of existing certification or reinstatement of expired certification shall submit an application on a form specified by the Division and, except as provided in paragraph II.A.3 (Non-Public Access Areas) above, pay the applicable fee as specified in the table below: Certification Amount 1 year 2 years 3 years GAC $2,000.00 N/A N/A GAC (renewal) $1,000.00 $2,000.00 $3,000.00 Out of State (initial) $3,000.00 N/A N/A Out of State (renewal) $2,000.00 $4,000.00 $6,000.00 II.B.3. Training Requirements No training is required for GACs. II.B.4. GAC Responsibilities GACs shall ensure that all Workers and Supervisors are appropriately certified in accordance with this Section II (Certification Requirements). The GAC must ensure that it employs at least one Colorado state-certified Supervisor who must be on-site at all times when abatement work is proceeding. II.C. WORKER, SUPERVISOR, BUILDING INSPECTOR, MANAGEMENT PLANNER, PROJECT DESIGNER CERTIFICATES II.C.1. Certificate Duration Worker, Supervisor, Building Inspector, Management Planner, and Project Designer certificates will be issued for a period of one, three, or five years and will be valid only while the provisions of sections II.C.3 (Training Requirements), II.C.4 (Examinations) and II.C.5 (Refresher Training Requirements) are met. II.C.2. Application Procedures Anyone applying for a Worker, Supervisor, Building Inspector, Management Planner, or Project Designer certificate, renewal of an existing certificate or reinstatement of RFP 9059 Roof Abatement Services Page 132 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 18 Part B an expired certificate shall submit an application on a form specified by the Division and, except as provided in paragraph II.A.3 (Non-Public Access Areas) above, pay the applicable fee as specified in the table below: Certification Amount 1 year 3 years 5 years Worker $125.00 $375.00 $625.00 Supervisor $250.00 $750.00 $1250.00 Building Inspector $175.00 $525.00 $875.00 Management Planner $175.00 $525.00 $875.00 Project Designer $250.00 $750.00 $1250.00 II.C.3. Training Requirements Each individual seeking certification as a Worker, Supervisor, Building Inspector, Management Planner or Project Designer shall complete Division-approved training. II.C.4. Examinations An individual seeking certification, renewal of an existing certificate or reinstatement of an expired certificate in a specific discipline shall pass, on an annual basis, a Division-administered closed book examination for that discipline. Each examination shall cover the topics included in the training course for that discipline. The testing schedule and procedures shall be determined by the Division. If an applicant fails to achieve a passing score on a certification exam, he or she may retake the exam after submitting the following items to the Division: a new application including payment of a retesting fee of $125.00; and proof of attendance at a remedial training course, if required by the Division. II.C.5. Refresher Training Requirements II.C.5.a. Workers, Supervisors, Building Inspectors, Management Planners or Project Designers who are certified according to this regulation must take an annual refresher training course from a Division-approved training provider. Prior to the commencement of refresher training, the course provider is required to verify the authenticity of the initial training course certificate and all refresher training certificates. Individuals not in possession of a valid training certificate shall not be given refresher training. Applicants are ineligible for refresher training if their most recent training certificate has lapsed for a year or longer, in which case the applicant must re- take the initial training. During the period in which the individual’s training certificate has expired, the state certificate is not valid. State certification becomes valid once the required training has been completed and state certification requirements have been met. RFP 9059 Roof Abatement Services Page 133 of 530 Regulation No. 8 Effective: January 30, 2008 Section II Part B Page 19 II.C.5.b. The length of annual refresher courses shall be as follows: Certification Length Worker One full day (Eight (8) hours) Supervisor One full day (Eight (8) hours) Project Designer One full day (Eight (8) hours) Building Inspector One half day (Four (4) hours) Management Planner One half day Building Inspector and one half day Management Planner II.C.5.c. All courses, at a minimum, must cover the following topics: Changes in Federal and State laws, regulations and requirements; Developments and/or changes in state-of-the-art procedures; Review of the key aspects of the course; and Pertinent developments in the particular discipline or the industry as a whole. Testing of applicants to determine knowledge gained in the refresher course may be done at the option of the course provider. II.C.6. Combined Certificates At the request of the applicant, the Division may issue a combined Supervisor/Project Designer or combined Inspector/Management Planner certificate. The applicant shall submit an application on a form specified by the Division and, except as provided in paragraph II.A.3 (Non-Public Access Areas) above, pay the applicable fee as specified in the table below: Certification Amount 1 year 3 years 5 years Supervisor/ Project Designer $275.00 $825.00 $1375.00 Building Inspector/ Management Planner $275.00 $825.00 $1375.00 II.D. AIR MONITORING SPECIALIST CERTIFICATES Effective March 30, 2004, any Individual who performs a final visual inspection or performs any air monitoring referred to in this regulation must be certified as an Air Monitoring Specialist (AMS). Until this provision for certification becomes effective, all activities required to be performed by a certified Air Monitoring Specialist as stated in this regulation may only be performed by an individual who qualified as an Air Monitoring Specialist under the previous regulation prior to March 30, 2003. RFP 9059 Roof Abatement Services Page 134 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 20 Part B II.D.1. Certificate Duration Air Monitoring Specialist (AMS) certificates will be issued for a period of one, three, or five years and will be valid only while the Training (II.D.3.a.i and II.D.3.b.i) and Examination (II.D.3.a.iv. and II.D.3.b.iv) requirements are met. II.D.2. Application Procedures Anyone applying for an Air Monitoring Specialist certificate, renewal of existing certification or reinstatement of an expired certificate shall submit an application on a form specified by the Division and, except as specified in paragraph II.A.3 (Non- Public Access Areas) above, pay the applicable fee as specified in the table below: Certification Amount 1 year 3 years 5 years Air Monitoring Specialist $250.00 $750.00 $1250.00 II.D.3. Initial Certification Requirements II.D.3.a. New AMS Applicants Each Individual seeking certification as an Air Monitoring Specialist shall satisfy the training, experience and education requirements set forth below, unless granted certification based on prior training, experience and education pursuant to section II.D.3.b.: II.D.3.a.(i). Training Each individual seeking certification as an Air Monitoring Specialist shall successfully complete a Division-approved Air Monitoring Specialist course. An individual certified by the American Board of Industrial Hygiene as a Certified Industrial Hygienist (CIH) is not required to attend those portions of the Air Monitoring Specialist course that instruct students exclusively on air monitoring techniques (e.g., pump calibration, cassette placement, cassette handling, etc.). II.D.3.a.(i).(A). All initial courses required under this Section II.D.3.a. (New AMS Applicants), shall, at a minimum, cover the following topics: Roles and responsibilities of an AMS Characteristics of asbestos and asbestos-containing materials Federal and state laws, regulations and requirements Understanding building construction and building systems Asbestos abatement contracts, specification and drawings Response Actions and abatement practices Asbestos abatement equipment Personal protective equipment RFP 9059 Roof Abatement Services Page 135 of 530 Regulation No. 8 Effective: January 30, 2008 Section II Part B Page 21 Air monitoring strategies Safety and Health issues other than asbestos-containing material Conducting visual inspections Legal responsibilities and liabilities of an AMS Record keeping and report writing Hands-on activities the course provider shall test the applicants to determine knowledge gained in the course. II.D.3.a.(ii). Experience Each individual seeking certification as an Air Monitoring Specialist shall perform the following on-the-job training activities prior to becoming certified: II.D.3.a.(ii).(A). Under the observation of a certified Air Monitoring Specialist, participate in a minimum of 2 final visual inspections and 2 final air clearances. II.D.3.a.(ii).(B). Under the supervision of a certified Air Monitoring Specialist, successfully perform a minimum of 80 hours of ambient air monitoring. II.D.3.a.(ii).(C). The Air Monitoring Specialist applicant shall provide documentation of this experience on a form specified by the Division. The form shall not be complete until signed by the certified Air Monitoring Specialist(s) who supervised and observed the training. This form shall be submitted to the Division at the time of application for certification. II.D.3.a.(iii). Education Anyone seeking certification as an Air Monitoring Specialist shall possess a high school diploma or General Equivalency Diploma (G.E.D.). II.D.3.a.(iv). Examination Each individual seeking certification as an Air Monitoring Specialist shall pass, on an annual basis, a Division-administered closed book written examination. The examination shall cover the topics included in the training course. The testing schedule and procedures shall be determinined by the Division. If an applicant fails to achieve a passing score on a certification test, he or she may retake the test after submitting the following items to the Division: RFP 9059 Roof Abatement Services Page 136 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 22 Part B 1) a new application including payment of a retesting fee of $125.00; and 2) proof of attendance at a remedial training course, if required by the Division. The Air Monitoring Specialist applicant must pass the written examination in order to become certified as an AMS. II.D.3.a.(v). Permissible Activities for AMS Applicants Any individual seeking certification as an Air Monitoring Specialist, who does not yet meet all the requirements for certification, may perform the following activities prior to becoming certified: II.D.3.a.(v).(A). Air Monitoring Under the supervision of a certified Air Monitoring Specialist, an individual attempting to obtain the necessary experience to fulfill the Air Monitoring Specialist requirements may collect ambient air monitoring samples on behalf of a certified Air Monitoring Specialist to determine compliance with section III.U.1. (Maximum Allowable Asbestos Level). The certified Air Monitoring Specialist overseeing the sampling is, however, responsible for compliance with section III.U.1. (Maximum Allowable Asbestos Level). II.D.3.a.(v).(B). Final Visual Inspection and Final Air Clearance Under the observation of a certified Air Monitoring Specialist, anyone attempting to obtain the necessary experience to fulfill the Air Monitoring Specialist requirements may participate in final visual inspections and Final Clearance Air Monitoring along with the certified Air Monitoring Specialist. The certified Air Monitoring Specialist is still responsible for performing all of the required clearance activities specified in section III.P. (Clearing Abatement Projects). II.D.3.b. Existing AMS Applicants Any individual who was qualified as an Air Monitoring Specialist prior to March 30, 2003 shall be deemed to have met the training, experience and education requirements for an Air Monitoring Specialist and shall be eligible for certification as an Air Monitoring Specialist upon completion of the following procedures. Each individual seeking certification as an Air Monitoring Specialist under this paragraph must complete the following items: II.D.3.b.(i). Training RFP 9059 Roof Abatement Services Page 137 of 530 Regulation No. 8 Effective: January 30, 2008 Section II Part B Page 23 The applicant must complete a Division-approved 4-hour Air Monitoring Specialist refresher course. II.D.3.b.(ii). Experience No additional experience is required, but the individual must submit an application for certification as provided for in paragraph II.D.2. no later than June 30, 2003. II.D.3.b.(iii). Education There are no education requirements for individuals qualified prior to March 30, 2003. II.D.3.b.(iv). Examination Each individual seeking certification as an Air Monitoring Specialist shall pass, on an annual basis, a Division-administered closed book written examination. The examination shall cover the topics included in the training course. The testing schedule and procedures shall be determinined by the Division. If an applicant fails to achieve a passing score on a certification test, he or she may retake the test after submitting the following items to the Division: 1) a new application including payment of a retesting fee of $125.00; and 2) proof of attendance at a remedial training course, if required by the Division. II.D.4. Recertification Requirements II.D.4.a. Air Monitoring Specialists who are certified according to this regulation must take an annual refresher training course from a Division-approved training provider. Prior to the commencement of refresher training, the course provider is required to verify the authenticity of the initial training course certificate and all refresher training certificates. Individuals not in possession of a valid training certificate shall not be given refresher training. The length of the Air Monitoring Specialist refresher course shall be one-half day (four (4) hours). Applicants are ineligible for refresher training if their most recent training certificate has lapsed for a year or longer, in which case the applicant must re- take the initial training. During the period in which the individual’s training certificate has expired, the state certificate is not valid. State certification becomes valid once the required training has been completed and state certification requirements have been met. II.D.4.b. All refresher courses required under this Section II.D.4. (Recertification Requirements), at a minimum, must cover the following topics: RFP 9059 Roof Abatement Services Page 138 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 24 Part B Changes in Federal and State laws, regulations and requirements; Developments and/or changes in state-of-the-art procedures; Review of the key aspects of the course; and Pertinent developments in the particular discipline or the industry as a whole. Testing of applicants to determine knowledge gained in the refresher course may be done at the option of the course provider. II.E. TRAINING PROVIDER APPLICATION PROCEDURES II.E.1. Any person wishing to offer courses in disciplines for which training or certification is required must be registered as an Asbestos Training Provider. Applicants shall apply to the Division for approval, except for the training referenced in Appendix C. Applicants seeking approval for initial training or refresher training courses shall submit their request to the Division on a form supplied by the Division along with the written course materials and a fee of $250.00 per discipline in which they wish to offer courses. II.E.1.a. After the initial course approval, applicants shall submit their renewal request to the Division on a form supplied by the Division along with a fee of $100.00 per discipline in which they wish to offer courses. II.E.2. In order for a course to be approved it must adequately address the topics and format contained in the United States Environmental Protection Agency's Asbestos Model Accreditation Plan (MAP), 40 C.F.R. Part 763 (1994), Subpart E, Appendix C. The Commission recommends the use of audiovisual materials to complement lectures in these courses, where appropriate. II.E.3. After reviewing the application for course approval, the Division shall inform the applicant in writing whether the course is approved for use in Colorado or if changes must be made in the application before approval may be granted. II.E.4. Once the applicant has been informed that the course is approved, the course is considered to have contingent approval, and the applicant may begin offering courses in the State. Final approval of the course will not be granted until the Division has audited the course and determined that the course meets the requirements of this regulation. II.E.5. After contingent approval has been granted by the Division, the applicant must make application, if necessary, with the Department of Higher Education, Division of Private Occupation Schools (DHE/DPOS), for approval as an occupational education course. Failure to follow the DHE/DPOS regulations or failure to obtain or retain DHE/DPOS approval may result in the de-certification of the course by the Air Pollution Control Division (APCD). RFP 9059 Roof Abatement Services Page 139 of 530 Regulation No. 8 Effective: January 30, 2008 Section II Part B Page 25 II.E.6. Applicants who wish to offer courses already approved by the Environmental Protection Agency or by a state whose training requirements are at least as stringent as the Commission's and whose asbestos certification program has been approved by EPA shall be granted reciprocity to teach classes in Colorado. The approval granted to such course provider shall be at the same level as that already approved by EPA or another state. The applicant shall be subject to all requirements outlined in this regulation. II.E.7. In the curriculum and course agenda, the applicant must show what portions of the course will be taught by each instructor. II.F. INSTRUCTOR QUALIFICATIONS All courses must be taught by qualified instructors. The minimum qualifications for instructors shall be: II.F.1. A high school diploma or GED; II.F.2. Current AHERA training credentials and current Colorado certification for the discipline being taught by the instructor (variances for out-of-state instructors will be considered on a case-by-case basis); II.F.3. Three (3) years of field experience in the discipline being taught. This may be obtained by a combination of any of the following items: II.F.3.a. Actual field experience in the field being taught, such as; performing abatement activities as a Worker or Supervisor; or performing inspection and/or management planning activities; or performing project design activities; or performing Air Monitoring Specialist activities. II.F.3.b. Teaching in the discipline, under the supervision of a qualified instructor, with one (1) month of teaching equal to one (1) month of experience. II.F.3.c. Collegiate or seminar-type classes (e.g., NIOSH 582, 7400 courses, etc.) with one (1) week of training equal to one (1) month of experience. II.F.4. Documentation of experience claimed or instruction received must be provided by the applicant. This must include submission of a résumé with telephone numbers, and references, that are provided to allow for verification by the Division. II.F.5. All instructors must meet the above requirements both at the time of course submission for approval and at the time the course is being taught. The Division may grant assistant instructor status to those individuals who do not currently meet all requirements at the time of the course submittal. The individuals may re-apply for approval as full instructors once they have met the requirements. II.G. TRAINING COURSE NOTIFICATIONS RFP 9059 Roof Abatement Services Page 140 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 26 Part B II.G.1. Training course providers must notify the Division in writing of scheduled courses at least two weeks (10 working days) prior to the offering of the course. Notification of course cancellations must be provided to the Division by 5:00 p.m. the day prior to the course offering. II.G.2. For any course in which training or certification is required, the Training Provider must submit a list of students who took the course and a fee of $10.00 per student to the Division no later than 30 calendar days after the conclusion of the course. II.H. TRAINING COURSE AUDITS The Division may audit any training course given for the purpose of preparing individuals for State certification. Any significant omissions or deficiencies may result in de-certification of the course. There will be no charge to the Division for auditing a training course. II.I. RECIPROCITY II.I.1. An individual who has a valid certificate, license or other registration from another state, District of Columbia or other territory of the United States, or other Division-approved national entity (specifically, the National Asbestos Examinations and Registration System) which has a certification and testing program that has been approved by the EPA and which is at least as stringent as the Commission's, may apply for certification by submitting an application on the form specified by the Division, along with the applicable fee. II.I.2. Those individuals applying under this subsection II.I. (Reciprocity) for Colorado certification as a Supervisor or project designer must also successfully complete a Division-administered examination on state laws and regulations related to asbestos abatement before Colorado certification will be issued. II.I.3. Those individuals applying under this subsection II.I. (Reciprocity) for Colorado certification as an Air Monitoring Specialist must also: II.I.3.a. provide documentation to the Division showing that they have been certified to conduct Air Monitoring Specialist activities for at least 1 year. II.I.3.b. pass the written examination as described in subparagraph II.D.3.a.(iv). Examination. II.I.4. After receiving Colorado certification, the applicant shall be subject to all requirements outlined in this regulation regarding training and application for renewal of Colorado certification, including testing requirements. II.I.5. The applicant shall provide documentation to the Division as may be necessary to allow the Division to determine if a reciprocal certificate should be issued. RFP 9059 Roof Abatement Services Page 141 of 530 Regulation No. 8 Effective: January 30, 2008 Section II Part B Page 27 II.J. PROJECT MANAGER QUALIFICATIONS II.J.1. There is no Project Manager certification requirement. Where a Project Manager is required pursuant to the Regulation No. 8, Part B, the Project Manager shall satisfy the certification, academic training, experience, and educational requirements as set forth below: II.J.1.a. Certification as a Project Designer in accordance with this Section II. Project Managers must have proof of this certification with them on the project site. II.J.1.b. Successful completion of a Division-approved Air Monitoring Specialist course. A 4-year college degree in industrial hygiene, a degree in environmental health with a major concentration in industrial hygiene, or the possession of a certified industrial hygienist (CIH) certificate given by the American Board of Industrial Hygiene (ABIH), may be substituted for the above Air Monitoring Specialist course. Project Managers must have proof of the required training with them on the project site. II.J.1.c. A minimum of one (1) year of experience supervising, overseeing or monitoring asbestos abatement projects. II.J.1.d. Possession of a high school diploma or G.E.D. II.K. DENIAL, SUSPENSION, REVOCATION, OR REFUSAL TO RENEW CERTIFICATION The Division may deny, suspend, revoke, or refuse to renew certifications in accordance with the provisions of § 25-7-508, C.R.S. II.L. Any person performing asbestos consulting firm activities as defined in this regulation must be registered as an Asbestos Consulting Firm. Applicants seeking to be registered shall submit their request to the Division on a form supplied by the Division along with an annual fee of $500.00. II.M. Any person performing asbestos laboratory activities as defined in this regulation must be registered as an Asbestos Laboratory. Applicants seeking to be registered shall submit their request to the Division on a form supplied by the Division along with an annual fee of $250.00. II.N. EXEMPTIONS The following sections of the regulation contain exemptions from certain requirements. Please refer to the indicated section for the specific details of the exemption. Anyone working in a Non-Public Access Areas is exempted from certain requirements. See paragraph II.A.3. RFP 9059 Roof Abatement Services Page 142 of 530 Section II Effective: January 30, 2008 Regulation No. 8 Page 28 Part B Certified Industrial Hygienists are exempted from certain training requirements. See subparagraphs II.D.3.a., II.D.3.b., and subsection II.J. RFP 9059 Roof Abatement Services Page 143 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 29 All underlined text in this regulation indicates defined terms. III. ABATEMENT, RENOVATION AND DEMOLITION PROJECTS III.A. INSPECTION III.A.1. Prior to any renovation or demolition which may disturb greater than the trigger levels of material identified as a suspect asbestos-containing material pursuant to the EPA "Green Book", Managing Asbestos in Place, Appendix G (1990), the facility component(s) to be affected by the renovation or demolition shall be inspected to determine if abatement is required. III.A.1.a. Individuals performing these inspections shall be Building Inspectors certified in accordance with this regulation. III.A.1.b. The inspection, sampling and assessments of the suspect materials must be performed as required in paragraph IV.C.1. (Inspection), subsections IV.D. (Sampling) and IV.F. (Assessment) of this regulation. III.A.1.c. The analysis of samples collected during these inspections must be performed as required in subsection IV.E. (Analysis) of this regulation with one exception: if the asbestos content of a sample of friable asbestos is estimated to be 1% asbestos or less, but greater than 0%, by a method other than point counting (such as visual estimation), the determination shall be repeated using the point counting technique with polarized light microscopy. If a result obtained by point count is different from a result obtained by visual estimation, the point count result must be used. Tar impregnated samples do not have to be point counted. III.A.1.d. Buildings, or those portions thereof, that were constructed after October 12, 1988 shall be exempt from this inspection requirement if an architect or project engineer responsible for the construction of the building, or a state certified Inspector, signs a statement that no ACM was specified as a building material in any construction document for the building or no ACM was used as a building material in the building. NOTE: The Division recommends that all buildings be inspected prior to any renovation or demolition activities, regardless of the date of construction. III.A.1.e. To prevent any real or potential conflicts of interest, Building Inspectors identifying ACM must be independent of the GAC that will subsequently abate the ACM identified. Inspectors need not be independent of the GAC if both the Inspector and the licensed GAC are employees of the building owner. III.A.2. Abatement, in accordance with Regulation No. 8, is required if the amount of ACM that will be disturbed in connection with the renovation exceeds the trigger levels. III.A.3. Any asbestos-containing material that is friable or will be made friable during demolition activities in any area of public access or non-public access area must be removed prior to demolition. Removal, in accordance with Regulation No. 8, is RFP 9059 Roof Abatement Services Page 144 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 30 Part B required if the amount of asbestos-containing material that is friable or will become friable during demolition exceeds the trigger levels. III.B. USE OF CERTIFIED AND REQUIRED PERSONNEL III.B.1. Any person who conducts asbestos abatement other than abatement performed in a school building shall obtain a GAC if the amount of asbestos to be abated exceeds the trigger levels on any occasion. III.B.1.a. A person required to be certified in accordance with paragraph III.B.1., above, shall employ at least one state-certified Supervisor who shall be on-site at all times when asbestos abatement work is proceeding. Asbestos Workers must have access to a certified Supervisor throughout the duration of the abatement project. III.B.1.b. For abatement projects where a GAC is required, all abatement Workers and Supervisors shall be certified in accordance with the provisions of Section II (Certification Requirements). GACs shall ensure that all asbestos abatement Workers and Supervisors are properly certified. III.B.1.c. The requirements of this Paragraph III.B.1. shall not apply to any individual who performs asbestos abatement on a single-family residential dwelling, that is the individual’s primary residence. III.B.2. With respect to school buildings, public or commercial buildings and single-family residential dwellings, any individual who inspects any building for the presence of asbestos shall be certified as a Building Inspector in accordance with this regulation. III.B.3. With respect to school buildings, any individual who develops an asbestos management plan, supervises asbestos abatement activities, performs asbestos abatement, or designs asbestos abatement projects shall be certified for the specific activity he is engaged in if the amount of asbestos-containing material exceeds, on any occasion, 3 linear feet on pipes, or 3 square feet on other surfaces. III.B.3.a. The LEA or its contractor shall ensure that at least one state-certified Supervisor be on-site at all times when asbestos abatement work is proceeding. Asbestos Workers must have access to certified Supervisors throughout the duration of the abatement project. III.B.4. With respect to public and commercial buildings and single-family residential dwellings, any individual who develops an asbestos management plan, supervises asbestos abatement activities, performs asbestos abatement, or designs asbestos abatement projects shall be certified for the specific activity in which he is engaged if the amount of asbestos-containing material exceeds, on any occasion, the trigger levels. RFP 9059 Roof Abatement Services Page 145 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 31 III.B.5. Effective March 30, 2004, any individual who performs a final visual inspection or performs any air monitoring referred to in this regulation must be certified as an Air Monitoring Specialist. III.B.6. Project Manager A project manager shall be used on all asbestos abatement projects in which the amount of friable asbestos-containing material to be abated exceeds 1,000 linear feet on pipes, or 3,000 square feet on other surfaces. III.B.6.a. Waiver of the Project Management Requirements Building owners who seek to have the project manager requirement waived must submit the request, on a form supplied by the Division as part of the notification required in III.E.1. (Notices). III.B.6.a.(i). Waiver requests shall be approved by the Division if the project is performed by a GAC with a non-compliance history of fewer than two (2) Division-issued compliance determinations with a finding of guilty during the past two (2) years prior to the start of the project. III.B.6.a.(ii). If the project is conducted by a GAC with a non-compliance history of two (2) or more Division-issued compliance determinations with a finding of guilty during the past two (2) years, the building owner must, on a form supplied by the Division, demonstrate to the satisfaction of the Division that compliance with the project manager requirements is overly burdensome or not feasible. III.B.6.b. The GAC shall notify the building owner during bid proposals as to whether or not a project manager would be required. III.C. PROJECT DESIGN III.C.1. Prior to the start of any asbestos abatement in an area of public access of a non-school building, in which the amount of asbestos-containing material to be abated exceeds 1,000 linear feet on pipes, or 3,000 square feet on other surfaces, a written project design shall be developed by a Project Designer certified under these regulations. III.C.2. Prior to the start of any asbestos abatement in a school building in which the amount of friable asbestos-containing material to be abated exceeds 3 linear feet on pipes, or 3 square feet on other surfaces, a written project design shall be developed by a Project Designer certified under these regulations, in accordance with paragraph IV.G.7 of this regulation. RFP 9059 Roof Abatement Services Page 146 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 32 Part B III.C.3. A project design shall include: an accurate and detailed scope of work quantities of material to be removed a discussion of the removal methods air exchange calculations signature of the project designer project design completion date and dates of any amendments drawings that include: locations of ACM to be abated the decontamination unit the waste load-out negative air machines air intake and exhaust emergency exits, when applicable III.C.4. A signed copy of the project design shall be available on-site at all times during the abatement activities for review by Inspectors, the Project Manager and the certified Air Monitoring Specialist. III.D. PROJECT MANAGEMENT III.D.1. The project manager shall be responsible for: assessing that the project is conducted in accordance with this regulation. assessing that the project design is followed. assessing that the abatement project is cleared in accordance with this regulation. assessing that the asbestos waste generated by the project is properly manifested and disposed of in accordance with this regulation. communicating these assessments to the building owner or GAC. III.D.2. Project managers shall be independent of the asbestos abatement contractor and work strictly on behalf of the building owner to the extent feasible, unless the abatement is being performed in-house. III.D.3. Project managers must sign the original copy of the permit for the permit to be valid. III.E. NOTIFICATIONS III.E.1. Notices Any person intending to either abate asbestos-containing materials in any amount greater than the trigger levels, or demolish a facility shall, on a form supplied by the Division, provide a written notice of the intent to conduct asbestos abatement or demolition. When a permit is required under paragraph III.G.1 (Permits), this notice shall serve as the permit application referred to in paragraph III.G.1. False, inaccurate or misleading information contained in the notice is cause for the Division RFP 9059 Roof Abatement Services Page 147 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 33 to revoke a permit issued pursuant to paragraph III.G.1. (Permits) and/or to initiate an enforcement action pursuant to §25-7-508, C.R.S. Any modification of information contained in the notification must be made in writing to the Division on the first regular business day preceding the change. Notices required under this paragraph are subject to the following conditions: III.E.1.a. The notice shall be postmarked or delivered to the Division at least 10 working days before commencing an abatement project or demolition project, except as provided in subparagraphs b., c., and d. of this section. Any fees required under this paragraph III.E.1. (Notices) or III.G.1. (Permits) must accompany the notice for the notice to be accepted by the Division. III.E.1.b. If the project is not one for which permit is required pursuant to paragraph III.G.1. (Permits), a processing fee of $80.00 shall be submitted to the Division for each notice. For abatement projects that occur in non-public access areas, the Division may charge the person submitting this notice a fee for site inspections and any necessary monitoring for compliance with applicable sections of this regulation. The fee shall be assessed at a rate of $80.00 per hour. III.E.1.c. For large contiguous facility complexes, if the project is not one for which permit is required pursuant to III.G.1. (Permits), an annual fee in the amount of $80.00 per abatement project that will be undertaken that year shall be submitted to the Division. If over the course of the year should more than the anticipated number of projects occur, an additional $80.00 per notice shall be submitted to the Division. At the end of one year the Division will refund fees for projects that have not been performed, less a $80.00 processing fee. III.E.1.d. For demolition projects, a base fee of $50.00 is required plus an additional $5.00 per one thousand square feet, or any portion thereof, of structure footprint. III.E.1.e. Waiver of the 10-Working Day Notification Period There are two situations where the Division will consider a waiver of the 10-working day notifications. They are: III.E.1.e.(i). Emergencies In the event of an emergency in which asbestos abatement work must commence at once, the Division and the appropriate county health department shall be notified immediately by fax or telephone. The GAC or building owner must submit a written notification on a form supplied by the Division at the start of the next regular State business day after commencing the emergency abatement. The application shall be accompanied by a written explanation of the events surrounding the emergency and signed by both the building owner and the GAC. If the RFP 9059 Roof Abatement Services Page 148 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 34 Part B emergency occurs during non-business hours, the Division and the appropriate county health department shall be notified by telephone on the morning of the next regular State business day III.E.1.e.(ii). Unexpected Discovery In the event of an unexpected discovery of asbestos-containing materials behind a wall, above a ceiling, beneath a floor or otherwise hidden in such a way as to preclude access to it without damaging part of the structure, should the building owner wish to seek a waiver of the normal 10-working day notification, the GAC or building owner shall notify the Division by the end of the next regular State business day following the unexpected discovery. III.E.1.f. For structures that are declared structurally unsound and in danger of imminent collapse by an authorized State or local governmental representative, as described in paragraph III.W. (Structurally Unsound Buildings), the GAC, demolition contractor, or building owner shall notify the Division as early as possible before demolition begins if the operation is as described in subsection III.W. (Structurally Unsound Buildings). The notification shall contain the name, title, and authority of the State or local governmental representative who has ordered the demolition. III.E.2. Single-Family Residential Dwelling Opt-Out Notice An owner of a single-family residential dwelling may opt-out of the area of public access requirements of this regulation for the abatement of asbestos-containing material in excess of the trigger levels in that owner’s primary residence by completing the opt-out form. If the homeowner chooses to opt-out, the GAC contracting with the homeowner shall provide the completed, signed “Single-Family Residential Dwelling Area of Public Access Opt-Out Form” to the Division. For a project in which the homeowner has chosen to opt-out, then the single-family residential dwelling will revert to being subject to the area of public access requirements: 1) at the time of the homeowner’s choosing; 2) when the homeowner no longer owns the single-family residential dwelling; or, 3) if the dwelling ceases being the homeowner’s primary residence, whichever is first. III.F. ALTERNATIVE PROCEDURES AND VARIANCES The Division may, at its discretion, grant a variance from this Regulation allowing use of an alternative procedure for the clearance of abatement projects or the control of emissions from an asbestos abatement project provided that the person conducting the asbestos abatement submits the alternative procedure in writing to the Division along with a $50.00 review fee, and demonstrates to the satisfaction of the Division that compliance with the regulation is neither practical nor feasible, or that the proposed alternative procedures provide equivalent control of asbestos. RFP 9059 Roof Abatement Services Page 149 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 35 Within sixty (60) days of the receipt of the request the Division shall notify the applicant in writing of its decision to either grant or deny the variance, except that if the request is to utilize an alternative procedure previously evaluated by the Division the variance shall be granted or denied within (10) ten days. No person shall begin abatement using such a procedure until a variance has been requested, and approved in writing. Any violation of the conditions of the variance will be considered a violation of this Regulation. III.G. PERMITS III.G.1. Permit Applications III.G.1.a. No person shall commence an abatement project in which the amount of friable asbestos-containing material exceeds the trigger levels in an area of public access without first obtaining a permit from the Division. Only the GAC in whose name the permit is issued may conduct the abatement project. III.G.1.b. Permit fees for large contiguous facility complexes shall be paid annually to the Division in the amount of $1,200.00 plus $80.00 for each anticipated project. This fee must accompany the permit application for the application to be accepted. At the end of the permit year, the Division will refund fees for projects that have not been conducted, less a $80.00 processing fee. III.G.1.c. For any project other than those on large contiguous facility complexes, the permittee shall be assessed a fee for the permit. The fee must accompany each permit application. The fee schedule is as follows: Permit Fee for Projects Applies to ALL facilities including single-family residential dwellings Applies ONLY to single-family residential dwellings Project Length Greater than 260 liner feet/ 160 square feet/ 55 gallon drum Greater than 50 liner feet/ 32 square feet/ 55 gallon drum. but less than or equal to 260 linear feet/ 160 square feet/ 55 gallon drum 1 – 30 days $400.00 $180.00 31 – 90 days $800.00 $300.00 91 - 365 days $1,200.00 $420.00 Any inspections in excess of one for a 30-day permit, two for a 90-day permit, or three for an one-year permit will be assessed at a rate of $80.00 per hour. Permits are valid for a maximum of one year. A new permit must be obtained for projects lasting longer than one year. RFP 9059 Roof Abatement Services Page 150 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 36 Part B III.G.2. Permit/Project Modification Whenever there is a modification in the project, the permittee must notify the Division and the local county health department (as designated by the Division) in writing. A project modification occurs when there is a change in the scope of work, the scheduled work dates or times, or the project manager. The permitee shall notify the Division by the end of the next regular State business day following the modification. III.G.3. Multiple-Phase Projects Buildings owned by the same person, which are at different locations, must be permitted separately. Buildings owned by the same person, which are at the same location, can be covered by one multiple-phase permit. When applying for a permit for abatement to be performed in more than one building or in more than one area within a single building, the applicant shall provide, on a form supplied by the Division, additional information regarding the multiple-phase project. Whenever there is a change in any of the information provided on the form, a new form shall be submitted to the Division that: III.G.3.a. Indicates clearly which phases of the project have changed, III.G.3.b. Is postmarked or delivered to the Division at least 10 working days before the start of any phase having a change in its starting date III.G.3.c. Indicates additional phases that are to be added after the start of a multi-phase project by the submission of a new application covering the additional phase or phases 10 working days prior to the start of the first additional phase. There is a $80.00 fee for each additional phase after the initial permit approval. III.G.4. The original of the Division-issued permit shall be posted in a visible location at the work site at all times. III.G.5. Asbestos abatement permits are required for asbestos abatement projects in single- family residential dwellings for which the amount of asbestos-containing materials to be abated exceeds the trigger levels, unless either of the following conditions apply: III.G.5.a. The homeowner has requested that the single-family residential dwelling not be considered an area of public access pursuant to section III.E.2.; or III.G.5.b. The individual is performing the abatement project himself/herself in a single- family residential dwelling that is the individual’s primary residence. III.G.6. Transferring a Permit RFP 9059 Roof Abatement Services Page 151 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 37 Should a GAC wish to transfer a permit to another GAC, the GAC who will perform the abatement project must submit a new permit application and pay the Division a $55.00 processing fee. III.G.7. No permit to conduct asbestos abatement shall be issued to a person who has failed to pay a Division-assessed penalty for violating any provision of this Regulation No. 8 or to any person who has otherwise failed to comply with any order of the Division, unless the penalty or order is under appeal before the Air Quality Control Commission. III.G.8. Permits issued on projects requiring project managers shall not be valid until the original copy of the permit is signed by the project manager. III.H. ABATEMENT SEQUENCE This subsection III.H. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. III.H.1. Pre-Abatement Pre-abatement is the time period covering the commencement of construction of the containment and all other preparations (including any necessary pre-cleaning) taking place prior to the actual abatement of ACM. This abatement phase does not include the transport of materials and equipment to the job site. The transport of materials and equipment to the job site is the only activity that is allowed prior to the permit start date. Below are the steps for the pre-abatement phase of the project. Please note that steps 1 though 6, where applicable, are mandatory, and the exact sequence shown below is mandatory. 1) Install critical barriers (pursuant to subsection III.I, Critical Barrier Installation) 2) Establish negative pressure (pursuant to subsection III.J, Air Cleaning and Negative Pressure Requirements) 3) Construct the decontamination area (pursuant to subsection III.K, Decontamination Area) 4) Pre-clean surfaces (pursuant to subsection III.L, Pre-cleaning of Surfaces) 5) Cover fixed objects (pursuant to subsection III.M, Covering Fixed Objects) 6) Construct the containment (pursuant to subsection III.N, Containment Components) III.H.2. Active Abatement RFP 9059 Roof Abatement Services Page 152 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 38 Part B Active abatement means the time period beginning with the completion of the pre- abatement phase and ending when the area has passed final clearance air monitoring and the critical barriers have been completely removed. The active abatement phase includes the actual "gross" removal of ACM and all aspects of "final cleaning" that are conducted prior to the areas being pronounced ready for a final visual inspection. The final visual inspection, final clearance air monitoring , and the removal of critical barriers are the last activities included in the active abatement phase. Below are the steps for the active abatement phase of the project. Please note that steps 7, 8, 9, and 10, are mandatory, and the exact sequence shown below is mandatory. 7) Conduct abatement (pursuant to subsection III.O, Abatement Methods) 8) Conduct final visual inspection (pursuant to paragraph III.P.1., Final Visual Inspection) 9) Conduct final clearance air monitoring (pursuant to paragraph III.P.3., Final Clearance Air Monitoring) 10) Conduct the tear-down (pursuant to subsection III.Q., Tear-down) III.H.3. Post-Abatement Post abatement means any point in time following the termination of the active abatement phase. Below is the step for the post-abatement phase of the project. Please note that step 11 is mandatory. 11) Handle waste. Handling of waste is permissible during the active abatement phase. (pursuant to subsection III.R., Waste Handling). III.I. CRITICAL BARRIER INSTALLATION This subsection III.I. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. All openings between the work area and clean areas including, but not limited to, windows, doorways, elevator openings, corridor entrances, drains, ducts, grills, grates, diffusers and skylights shall be sealed with a minimum of one layer of 6-mil polyethylene sheeting. RFP 9059 Roof Abatement Services Page 153 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 39 III.J. AIR CLEANING AND NEGATIVE PRESSURE REQUIREMENTS This subsection III.J. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. III.J.1. Negative Air Machines and HEPA Filters III.J.1.a. Negative pressure air filtration units shall be operated continuously from the time of barrier construction through the time that acceptable Final Clearance Air Monitoring results are obtained in accordance with subsection III.P. (Clearing Abatement Projects). III.J.1.b. The GAC who is required to use air cleaning shall properly install, use, operate, and maintain all air-cleaning equipment authorized by this subparagraph III.J. (Air Cleaning and Negative Pressure Requirements). III.J.1.c. The GAC who is required to use air cleaning shall use a HEPA filter to clean the air, except as noted below: III.J.1.c.(i). Bypass devices may be used only during upset or emergency conditions and then only for so long as it takes to shut down the operation generating the particulate asbestos material. III.J.1.c.(ii). If the use of a filter creates a fire or explosion hazard, the Division may authorize as a substitute the use of wet collectors designed to operate with a unit contacting energy of at least 9.95 kilopascals (40 inches of water gauge pressure). III.J.1.c.(iii). The Division may authorize the use of filtering equipment other than HEPA filters if it has been previously approved by EPA and if it can be demonstrated to the Division's satisfaction that it is equivalent to the described equipment in filtering particulate asbestos material. III.J.1.d. These units shall exhaust filtered air to the outside of the building when the length of exhaust duct required to do so does not overburden the negative air units. If air must be exhausted to the interior of the building, it must be done in accordance with subparagraph III.U.1.b. (During Abatement). III.J.2. Air Exchange Rates The GAC who is required to use air cleaning shall maintain sufficient air cleaning equipment in operation at all times to ensure that the air within the work area is exchanged a minimum of four (4) times per hour. RFP 9059 Roof Abatement Services Page 154 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 40 Part B III.J.3. Pressure Differential At all times the differential of the work area to the clean area shall be, at a minimum, -0.02 inches of water. A manometer or pressure gauge shall be set up on the outside of the containment area so that the pressure differential between the work area and the clean area may be determined. At all times the differential of the work area to the clean area shall be recorded using a strip chart recorder or its equivalent. III.J.4. Air Flow Direction At all times air flow direction shall be from the exterior of the containment barriers into the interior of the containment barriers. In addition, smoke tubes shall be readily available on the outside of the containment barriers at all times so that air flow direction may be determined. III.K. DECONTAMINATION UNIT This subsection III.K. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. III.K.1. Construction A decontamination unit shall be constructed to provide employees with a facility to be used to decontaminate asbestos-exposed Workers and equipment before such Workers and equipment leave the work area. The decontamination unit shall consist of the following three stages, which shall be separated by staggered flaps or an equivalent system of barriers that will self-close should negative air pressure fail: III.K.1.a. Clean Room The clean room shall be sized to accommodate the clothes and equipment of the work crew. Clean work clothes, clean disposable clothing, replacement filters for respirators, towels and other necessary items shall be provided in the clean room. No asbestos-contaminated items may enter this room. Workers shall use this area to suit up, store street clothes, and don respiratory protection on their way to the work area, and to dress in clean clothes after showering. III.K.1.b. Shower Except for small-scale abatement projects where glovebag methods or mini- enclosure methods are used, a portable shower shall be used to permit the employees to clean themselves after exposure to asbestos. Each showerhead shall be supplied with hot and cold water adjustable at the tap, and a drain equipped with a filtration system to filter asbestos from the shower wastewater to a fiber size of five (5) microns prior to discharging the wastewater into a sanitary sewer. The shower room shall contain one or more RFP 9059 Roof Abatement Services Page 155 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 41 showers to accommodate Workers. The shower enclosure shall be constructed to ensure against leakage of any kind and shall be kept clean of all debris and ACWM at all times. III.K.1.c. Equipment (Dirty) Room The equipment room shall be used for storage of equipment and tools at the end of a shift after decontamination using a HEPA filtered vacuum or wet cleaning techniques. A labeled six (6) mil polyethylene bag for collection of disposable clothing shall be located in this room. Contaminated footwear shall be stored in this area for reuse. III.K.2. Entry and Exit The following procedures shall be used for work area entry and exit unless there is an emergency situation immediately dangerous to life or health: III.K.2.a. All personnel and authorized visitors shall enter and exit the work area through the Worker decontamination unit and not the waste load-out. III.K.2.b. All personnel shall don disposable coveralls, head covering and foot covering prior to entering the work area. To prevent contamination from leaving the work area, disposable coveralls in sizes adequate to accommodate movement without tearing shall be worn by all personnel entering the work area. The coveralls (Tyvek® or other material equally effective in preventing gross ACM from contacting the individual’s body) shall include head and foot covers (unless head and foot covers are provided separately). III.K.2.c. Before leaving the work area, all personnel shall remove gross contamination from the outside of respirators and dispose of protective clothing in containers labeled for disposal in accordance with subparagraph III.R.2.b. (Labeling). Personnel shall proceed to the shower area and then shower and shampoo to remove residual asbestos contamination. After showering, personnel shall proceed to the clean room. III.L. PRE-CLEANING OF SURFACES This subsection III.L. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. Pre-cleaning of surfaces contaminated with visible dust or debris shall be conducted prior to the commencement of any abatement project. The following procedures shall be conducted in the order in which they appear: III.L.1. HEPA vacuum or wet wipe all surfaces contaminated with visible dust or debris. All movable objects shall be cleaned of dust and debris by HEPA vacuum or wet wiped before removal from the work area; RFP 9059 Roof Abatement Services Page 156 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 42 Part B III.L.2. Dispose of all dust and debris, filters, mop heads and other contaminated waste as ACWM pursuant to subsection III.R. (Waste Handling). III.L.3. Pre-cleaning of dirt floors shall be conducted in accordance with paragraph III.S.5. (Asbestos-Contaminated Soil). III.M. COVERING FIXED OBJECTS This subsection III.M. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. At a minimum, all fixed objects in the work area shall be covered with one (1) layer of six (6) mil polyethylene sheeting, secured in place. III.N. CONTAINMENT COMPONENTS This subsection III.N. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. Construction of the containment components may commence only after adequate negative pressure is established. Polyethylene sheeting shall be used in the construction of containment barriers in order to isolate the work area during abatement projects. Spray poly may be substituted for polyethylene sheeting. III.N.1. Wall, Floor and Ceiling Polyethylene Polyethylene sheeting shall be used in thicknesses and number of layers as specified in subparagraphs III.N.1.a., b., and c., below, and shall be used to seal all windows, doors, ventilation systems, and wall penetrations, and to cover ceilings, walls, and floors in the work area. Duct tape or spray adhesive shall be used to seal the edges of the plastic and to seal any holes in the containment. Polyethylene sheeting shall be attached using any combination of duct tape or other waterproof tape, furring strips, spray glue, staples, nails, screws or other effective materials capable of sealing adjacent sheets of polyethylene and capable of sealing polyethylene to dissimilar finished or unfinished surfaces under both wet and dry conditions. III.N.1.a. Laying Polyethylene on Floors At a minimum, floors shall be covered with sheeting consisting of two (2) layers of six (6) mil polyethylene sheeting, unless spray poly is used. Floor sheeting shall extend up sidewalls at least twelve (12) inches and be sized to minimize seams. No seams shall be located along wall/floor joints. RFP 9059 Roof Abatement Services Page 157 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 43 III.N.1.b. Hanging Polyethylene on Walls At a minimum, walls shall be covered with sheeting that shall consist of two (2) layers of four (4) mil or thicker polyethylene, unless spray poly is used. It shall be installed to minimize seams and shall extend beyond wall/floor joints at least twelve (12) inches. No seams shall be located along wall/wall joints. III.N.1.c. Hanging Polyethylene Sheeting on Ceilings If a work area has a ceiling that will not be abated as part of the abatement work, at a minimum, the ceiling shall be covered with sheeting that shall consist of one (1) layer of four (4) mil or thicker polyethylene, unless spray poly is used. It shall be installed to minimize seams and shall extend beyond wall/ceiling joints at least twelve (12) inches. No seams shall be located along wall/ceiling joints. III.N.2. View Port A clear view port with a minimum size of 12" x 12" shall be installed to allow a view of the interior of the work area. If a view port cannot be installed, an explanation shall be made on the notification form stating that it will not be installed and the reason why. III.N.3. Waste Load-out Area All containments shall be constructed to include a waste load-out area. This area shall be separate from the decontamination unit and shall be used as a temporary storage area for bagged waste and as a port for transferring waste to the transport vehicle. All waste load-out areas must have a minimum of two separate chambers separated by air locks. III.N.4. Secondary Containment III.N.4.a. For glovebag removals (see III.V.1) the GAC in lieu of full containment shall erect secondary containment barriers where the amount of ACM to be removed in a functional space exceeds three (3) linear or three (3) square feet. III.N.4.b. For facility component removals (see III.V.2) in lieu of full containment the use of a secondary containment to facilitate the required air clearance monitoring is recommended, but not required. RFP 9059 Roof Abatement Services Page 158 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 44 Part B III.O. ABATEMENT METHODS This subsection III.O. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. The three methods of asbestos abatement are listed below. Any additional requirements using these methods, other than those already specified in this regulation, are detailed in paragraphs II.O.1., 2., and 3., below. III.O.1. Removal III.O.1.a. Controlling Airborne Fiber Release/Emissions III.O.1.a.(i). Wetting III.O.1.a.(i).(A). Amended Water Amended water shall be used to adequately wet asbestos-containing materials before removal is attempted. All waste shall be kept adequately wet with amended water until bagged for disposal. Surfactants must be a commercially available product specifically designed to be mixed with water for use in wetting of asbestos-containing materials. III.O.1.a.(i).(B). Airless Sprayers Airless sprayers shall be used when applying amended water or encapsulant to asbestos-containing materials. III.O.1.a.(i).(C). Cold Temperature Wetting When the temperature at the point of wetting is below freezing (0°C / 32°F): III.O.1.a.i(C)(1) The GAC shall apply for a variance from the Division in accordance with the requirements of subsection III.F. (Alternative Procedures and Variances); or III.O.1.a.i(C)(2) Remove facility components coated or covered with friable asbestos-containing materials as units or in sections in accordance with subparagraph III.V.2. (Removing of Facility Components). III.O.1.a.i(C)(3) Comply with the requirements of section III. (Abatement, Renovation and Demolition Projects). RFP 9059 Roof Abatement Services Page 159 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 45 III.O.1.a.(ii). HEPA Vacuuming All vacuuming of contaminated surfaces shall be done with a HEPA filter-equipped vacuum. III.O.1.a.(iii). Wet Wiping Wet wiping of contaminated surfaces prior to disassembly of containment barriers shall be done using rags and a bucket of clean or amended water. III.O.1.b. Removal of Asbestos from Elevated Heights For friable asbestos-containing materials that will be removed or stripped: III.O.1.b.(i). Adequately wet the materials to ensure that they remain wet until they are collected for disposal in accordance with subsection III.R. (Waste Handling), III.O.1.b.(ii). Carefully lower the packaged ACM to the ground or a lower floor, not dropping, throwing, sliding, or otherwise damaging or disturbing the ACM; III.O.1.b.(iii). Transport the materials to the ground via dust-tight chutes or containers if they have been removed or stripped more than 50 feet above ground level and were not removed as units or in sections; and III.O.1.b.(iv). Comply with the requirements of section III. (Abatement, Renovation and Demolition Projects). III.O.2. Encapsulation III.O.2.a. When spray-applying encapsulants they shall be applied using only airless spray equipment with nozzle pressure adjustable between four hundred (400) and fifteen hundred (1500) PSI and in accordance with the manufacturer's recommendations for the particular encapsulant. III.O.3. Enclosure III.O.3.a. If enclosure is chosen as the abatement technique, a solid structure (airtight walls and ceilings) shall be built around the facility component to prevent the release of ACM into the area beyond the enclosure and to prevent disturbance of ACM by casual contact during future maintenance operations. A containment barrier need not be erected when constructing an enclosure provided that the ACM will not be disturbed during the building of the enclosure. Such a permanent (i.e., for the life of the building) enclosure shall be built of new construction materials and shall be impact resistant and airtight. Before constructing the enclosure, the person conducting the asbestos abatement shall move all active electrical conduits, telephone lines, recessed RFP 9059 Roof Abatement Services Page 160 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 46 Part B lights, and pipes out of the area to be enclosed in order to ensure that the enclosure will not have to be reopened later for routine or emergency maintenance. III.O.3.b. The master floor plans shall indicate the exact location and condition of the enclosed asbestos and this plan shall be kept in a separate asbestos file with the building superintendent or engineer. III.P. CLEARING ABATEMENT PROJECTS This subsection III.P. applies to asbestos abatement projects in areas of public access, other than school buildings, where the amount of asbestos-containing material that will be abated exceeds the trigger levels. For clearance requirements in school buildings, see paragraph IV.G.9. (Completion of Response Actions). The GAC, certified Air Monitoring Specialist, and the building owner shall ensure that all abatement projects are completed as described below. All air monitoring and final visual inspections required under this regulation shall be performed by certified Air Monitoring Specialists independent of the GAC to avoid possible conflict of interest. III.P.1. Final Visual Inspection At the conclusion of any abatement action and with only critical barriers still in place, a certified Air Monitoring Specialist, who is independent of the GAC, shall visually inspect each work area where such action was conducted, and behind the critical barriers, to determine whether all dust and debris has been removed. If any such dust or debris is found, the area shall be re-cleaned until no dust or debris is found. If a critical barrier is removed for cleaning purposes, the area behind the critical barrier shall be cleaned and the critical barrier immediately replaced. III.P.2. [Reserved] III.P.3. Final Clearance Air Monitoring and Sample Analyses III.P.3.a. Sample Collection III.P.3.a.(i). Once the area has passed a final visual inspection and no dust or debris has been found, the certified Air Monitoring Specialist shall collect air samples using aggressive sampling as described in 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995), to monitor air for clearance after each abatement project; except that fans and leaf blowers shall not be directed toward any known friable ACM remaining in the work area. RFP 9059 Roof Abatement Services Page 161 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 47 III.P.3.a.(ii). The total number of clearance air samples required to determine compliance with subsection III.P. (Clearing Abatement Projects) for a state-permitted abatement project involving greater than the trigger levels of ACM is indicated in the following table: State-Permitted Project in Non-School Building Response Action in School Building Minimum # of samples to clear each of the following: Minimum # of samples to clear each of the For each work area within the project following: where the amount of ACM is: Work area Project Work Area Project Less than 3 square feet/3 linear feet 1 5 5 5 From 3 square feet/3 linear feet up to 32 square feet/50 linear feet/volume equivalent of a 55-gallon drum 2 5 5 PCM or 13 TEM 5 PCM or 13 TEM Greater than 32 square feet/50 linear feet/volume equivalent of a 55-gallon drum up to 160 square feet/260 linear feet/volume equivalent of a 55-gallon drum 5 5 5 PCM or 13 TEM 5 PCM or 13 TEM Greater than 160 square feet/260 linear feet/volume equivalent of a 55- gallon drum 5 5 13 TEM 13 TEM III.P.3.b. Clearance Criteria III.P.3.b.(i). Except as provided in paragraph III.P.3.b.iii., an abatement action shall be considered complete when the average concentration of asbestos of five air samples collected within the abatement work area and analyzed by the TEM method in 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995), is not statistically significantly different, as determined by the Z-test calculation as found in that Appendix A, from the average asbestos concentration of five air samples collected at the same time outside the abatement work area and analyzed in the same manner, and the average asbestos concentration of the three field blanks described in that Appendix A, is below the filter background level of 70 structures per square millimeter (70 s/mm2). III.P.3.b.(ii). An action shall also be considered complete if the volume of air drawn for each of the five samples collected within the abatement work area is equal to or greater than 1,199 L of air for a 25-mm filter, or equal to or greater than 2,799 L of air for a 37-mm filter, and the average concentration of asbestos as analyzed by the TEM method in 40 C.F.R. Part 763 Appendix A to Subpart E (EPA 1995), for the five air samples does not exceed the RFP 9059 Roof Abatement Services Page 162 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 48 Part B filter background level of 70 s/mm2, as defined in that Appendix A. If the average concentration of asbestos of the five air samples within the abatement work area exceeds 70 s/mm2, or if the volume of air in each of the samples is less than 1,199 liters of air for a 25-mm filter, or less than 2,799 L of air for a 37-mm filter, the action shall be considered complete only when the requirements of subparagraph III.P.3.b.i. or III.P.3.b.iii. of this subsection III.P (Clearing Abatement Projects) are met. III.P.3.b.(iii). The laboratory may analyze air monitoring samples collected for clearance purposes by PCM to confirm completion of removal, encapsulation, or enclosure of ACM. The action shall be considered complete when the results of samples collected in the abatement work area and analyzed by PCM using the NIOSH Method 7400 entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, Second Supplement, August 1987, show that the concentration of fibers for each of the five samples is less than or equal to a limit of quantification for PCM (0.01 fibers per cubic centimeter, 0.01 f/cm3, 10,000 f/m3). The analyst doing said analysis shall be NIOSH 582 or 582E trained. III.P.3.c. Laboratory Accreditation III.P.3.c.(i). The air samples collected under this subsection III.P. shall be analyzed for asbestos using laboratories accredited by the National Institute of Standards and Technology to conduct such analysis using transmission electron microscopy or, under circumstances permitted in this subsection III.P. (Clearing Abatement Projects), laboratories showing successful participation in the American Industrial Hygiene Association Proficiency Analytical Testing (PAT) Program for phase contrast microscopy. III.P.3.c.(ii). Whenever on-site satellite labs are used for PCM analysis for final clearance purposes, all persons conducting said analysis shall be properly trained as an analyst pursuant to the AIHA Laboratory Quality Assurance Program and shall follow all quality control and quality assurance guidelines as set forth in the NIOSH Method 7400 entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, second supplement, August 1987. Satellite labs must be directly under the control of properly accredited laboratories pursuant to the requirements set forth in subparagraph III.P.3.b. (Clearance Criteria) above. RFP 9059 Roof Abatement Services Page 163 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 49 III.Q. TEAR-DOWN This subsection III.Q. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. The following tasks shall be performed during the tear-down portion of the abatement project: Removal of the critical barriers Removal of negative air machines (NAMs) Disassembly of the decontamination unit Disassembly of the waste load-out area III.R. WASTE HANDLING This subsection III.R. applies to asbestos abatement projects in areas of public access and non-public access areas where any amount of asbestos-containing material has been removed. III.R.1. Disposal Containers Disposal containers shall be leak-tight and waterproof when sealed. Disposable bags shall be at least six (6) mils polyethylene. III.R.2. Handling Waste Material Each person handling asbestos-containing waste material (ACWM) shall: III.R.2.a. Seal all asbestos-containing waste material in leak-tight containers while wet and label the containers in accordance with subsection III.R.2.b. (Labeling), below. Appropriate containers and procedures shall be used to prevent all breakage, rupture or leakage during loading, shipping, transportation and storage of asbestos-containing waste material. RFP 9059 Roof Abatement Services Page 164 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 50 Part B III.R.2.b. Affix warning labels to all ACWM or to their containers, with either of the following warnings: Danger Contains Asbestos Fibers Avoid Creating Dust Cancer and Lung Disease Hazard Or Caution Contains Asbestos Avoid Opening or Breaking Container Breathing Asbestos is Hazardous To Your Health III.R.2.c. Following an abatement project, temporary storage of ACWM shall be limited to 500 (five hundred), 55-gallon barrels, or the volumetric equivalent thereof, prior to disposal. Storage is permitted only on property owned or operated by the GAC or building owner. Temporary storage shall not exceed a time period of more than 6 months following the completion of the abatement action. III.R.2.d. Discharge no visible emissions during the collection, processing (including incineration), packaging, transportation, or deposition of any ACWM generated by the source. III.R.2.e. Dispose of ACWM in accordance with Colorado Department of Health, Hazardous Materials and Waste Management Division regulations. III.r.2.f. All asbestos-containing wastewater shall be filtered to five (5) micrometers prior to discharge and shall be discharged to a sanitary sewer. III.R.3. Follow the waste shipment procedures in accordance with the provisions of 40 C.F.R. part 61 section 150 (EPA 1995). III.S. ABATEMENT OF SPECIAL MATERIALS This subsection III.S. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. RFP 9059 Roof Abatement Services Page 165 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 51 III.S.1. Resilient Floor Tile and Sheet Vinyl Flooring III.S.1.a. Pursuant to paragraph III.E. (Notification), the person conducting the project must notify the Division of the intent to demolish, renovate, or perform asbestos abatement in any building, structure, facility or installation, or any portion thereof, which contains asbestos in any amount that exceeds the trigger levels whether friable or not. III.S.1.b. Resilient floor tile, sheet vinyl flooring, and associated flooring adhesive which contain asbestos, are nonfriable unless the material is damaged to the extent that when dry it can be crumbled, pulverized or reduced to powder by hand pressure. III.S.1.c. Provided that the requirements of Appendix B are followed as required, the requirements of following sections do not apply: section II (Certification Requirements), section III, subsections III.G. (Permits), III.H. (Abatement Sequence), III.I. (Critical Barrier Construction), III.J. (Additional Engineering Controls), III.K. (Decontamination Area), III.L. (Pre-cleaning of Surfaces), III.M. (Covering Fixed Objects), III.N. (Containment Components), III.O. (Abatement Methods), III.P. (Clearing Abatement Projects), and III.Q. (Tear- Down). If a person grinds, mechanically chips, drills, sands, beadblasts, sandblasts, mechanically powders the material or otherwise damages such material to render it friable, and the amount of the material exceeds the trigger levels, then the following sections do apply: sections I (Definitions), II (Certification Requirements) and III (Abatement, Renovation and Demolition Projects). III.S.1.d. Sheet Vinyl Flooring If utilizing the work practices set forth in Appendix B for the removal of sheet vinyl flooring, any Workers removing the flooring must have successfully completed an 8-hour employee training course which meets the training requirements for flooring Workers set forth in Appendix C to this regulation; furthermore, individuals supervising the removal of sheet vinyl flooring materials must have successfully completed the 8-hour employee training course and an additional training course for Supervisors which meets the training requirements for flooring Supervisors set forth in Appendix C to this regulation. III.S.2. Asbestos Cement Products Transite roofing shingles, transite siding and other asbestos cement products that remain nonfriable during removal are subject to the requirements of subsection III.E. (Notifications). The transite roofing shingles, transite siding, or other asbestos cement products must be removed in accordance with paragraph III.S.4. (Other Nonfriable Asbestos-Containing Materials), below. If the transite roofing shingles, siding, other asbestos cement products become friable during removal, then sections RFP 9059 Roof Abatement Services Page 166 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 52 Part B I. (Definitions), II. (Certification Requirements), and III. (Abatement, Renovation and Demolition Projects) apply. III.S.3. Asphaltic Materials Tar impregnated roofing felts, asphalt roofing tiles, roofing asphalts, roofing mastics, and asphaltic pipeline coatings that are nonfriable and will remain nonfriable during abatement are exempt from this regulation. III.S.4. Other Nonfriable Asbestos-Containing Materials III.S.4.a. Adequately wet the surface areas of the nonfriable ACM to prevent dust emissions throughout the removal process. III.S.4.b. Remove the materials using hand removal methods or power tools that do not subject the material to cutting, grinding, sanding, beadblasting, sandblasting, or otherwise damage the material in such a way as to render it friable. III.S.4.c. Remove the material carefully with minimal breakage and disturbance. III.S.4.d. If the nonfriable material is to be disposed of, then it must be transported to the landfill that will accept nonfriable ACM. The landfill must be contacted prior to disposal to ensure that the nonfriable ACM is transported and packaged in accordance with the landfill's specific policy or regulation. If the materials have been rendered friable, they must be disposed of as friable asbestos-containing waste materials pursuant to subsection III.R. (Waste Handling). III.S.5. Asbestos-Contaminated Soil Any soil containing visible friable asbestos-containing material or any soil with greater than 1% friable asbestos content in the top 1" of soil is, for the purposes of this subsection, asbestos-contaminated soil. Where the surface area of the asbestos-contaminated soil exceeds the trigger levels, or the volume of contaminated soil to be removed exceeds the volume equivalent of a 55-gallon drum, the GAC and the building owner shall comply with all of the requirements in subsection III.T. (Asbestos Spill Response), and shall remove gross, visible surface debris, and either remove the top 2" of soil, or seal the area with concrete or other impenetrable material. III.T. ASBESTOS SPILL RESPONSE The following procedures apply to all areas of public access, except school buildings, in which there has been a release of asbestos fibers due to a breach of the containment barrier on an abatement project, or due to any cause other than abatement of asbestos. For fiber releases in schools, see section IV. (School Requirements). RFP 9059 Roof Abatement Services Page 167 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 53 III.T.1. Major Asbestos Spills In the event of an asbestos spill involving greater than the trigger levels, the building owner or contractor shall: III.T.1.a. Restrict access to the area and post warning signs to prevent entry to the area by persons other than those necessary to respond to the incident. III.T.1.b. Shut off or temporarily modify the air handling system to prevent the distribution of asbestos fibers to other areas. III.T.1.c. Immediately contact the Division by telephone, submit a notification in compliance with subsection III.E. (Notifications) and, if in an area of public access, apply for a permit in accordance with subsection III.G. (Permits). III.T.1.d. Be exempted from the requirements to have a certified Supervisor on-site at all times, until such time as the immediate danger has passed. Any cleanup or asbestos abatement that must occur after the immediate danger has passed shall be supervised by a person certified by the Division. III.T.1.e. Using certified Supervisors and certified Workers in accordance with section II. (Certification Requirements) of this Regulation, seal all openings between the contaminated and uncontaminated areas and establish negative air pressure within the contaminated area in accordance with paragraph III.J. (Air Cleaning and Negative Pressure Requirements). This is to be accomplished using polyethylene sheeting to cover areas such as doorways, windows, elevator openings, corridor entrances, grills, drains, grates, diffusers and skylights. III.T.1.f. HEPA vacuum or steam clean all carpets, drapes, upholstery, and other non-clothing fabrics in the contaminated area, or discard these materials. III.T.1.g. Launder or discard contaminated clothing in accordance with subsection III.R. (Waste Handling). III.T.1.h. HEPA vacuum or wet clean all surfaces in the contaminated area. III.T.1.i. Discard all materials in accordance with subsection III.R. (Waste Handling). III.T.1.j. Following completion of subparagraph III.T.1.a. through III.T.1.i. above, comply with air monitoring requirements as described in subsection III.P. (Clearing Abatement Projects); air samples shall be collected aggressively as described in 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995), except that the air stream of the leaf blower shall not be directed at any friable ACM that remains in the area. III.T.1.k. Comply with any other measures deemed necessary by the Division to protect public health. RFP 9059 Roof Abatement Services Page 168 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 54 Part B III.T.2. Minor Asbestos Spills In the event of an asbestos spill involving less than or equal to the trigger levels, the building owner or contractor should take the following non-mandatory steps: III.T.2.a. Restrict entry to the area and post warning signs to prevent entry to the area by persons other than those necessary to respond to the incident. III.T.2.b. Shut off or temporarily modify the air handling system to prevent the distribution of fibers to other areas in the building. III.T.2.c. Seal all openings between the contaminated and uncontaminated areas. This is to be accomplished by using polyethylene sheeting to cover all areas such as windows, doorways, elevator openings, corridor entrances, drains, grills, grates, diffusers and skylights. III.T.2.d. HEPA vacuum or steam clean all carpets, draperies, upholstery and other non-clothing fabrics in the contaminated area, or discard all contaminated materials in accordance with subsection III.R. (Waste Handling). III.T.2.e. Launder or discard contaminated clothing in accordance with subsection III.R. (Waste Handling). III.T.2.f. HEPA vacuum or wet clean all non-fabric surfaces in the contaminated area. III.T.2.g. Following completion of subparagraphs III.T.2.a. through III.T.2.f. above, conduct air monitoring as described in paragraph III.P.3. (Final Clearance Air Monitoring and Sample Analyses); air samples shall be collected aggressively as described in 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995), except that the air stream of the leaf blower shall not be directed at any friable ACM that remains in the work area. III.U. MAXIMUM ALLOWABLE ASBESTOS LEVEL At any time, the maximum allowable asbestos level (MAAL) shall not be exceeded in any area of public access. All air monitoring required under this regulation shall be performed by certified Air Monitoring Specialists independent of the GAC to avoid possible conflict of interest. III.U.1. Monitoring for the MAAL III.U.1.a. During Normal Occupancy For purposes of this paragraph III.U.1, air monitoring shall be conducted during normal occupancy and samples shall not be collected in an aggressive manner. RFP 9059 Roof Abatement Services Page 169 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 55 III.U.1.b. During Abatement III.U.1.b.(i). Exhausting NAMs in a Building If air from negative air machines (NAMs) must be exhausted to the interior of the building, air samples must be taken and analyzed by PCM or any equivalent method approved by the Division at least every day and meet the requirements of subsection III.U. (Maximum Allowable Asbestos Level) to ensure that there is no breach in the filtering system. In the event that the maximum allowable asbestos level is exceeded, all of the requirements of subsection III.T. (Asbestos Spill Response) must be met. III.U.1.b.(ii). Outside Containment (Non-mandatory) In the event that airborne fiber levels outside a containment in an area of public access exceed the MAAL when analyzed by PCM, the GAC shall either treat the affected area as an asbestos spill and comply with all the requirements in subsection III.T. (Asbestos Spill Response) or, reanalyze the samples by transmission electron microscopy analysis in accordance with 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995), within 24 hours. If the MAAL is exceeded by TEM, comply with section III.T. (Asbestos Spill Response). III.U.2. The Maximum Allowable Asbestos Level (MAAL) III.U.2.a. PCM If PCM is used as the method of analysis the standard is 0.01 fibers per cubic centimeter of air (f/cc), which is equivalent to 10,000 fibers per cubic meter of air (f/m3). The NIOSH 7400 Method entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, Second Supplement, August 1987, shall be used to analyze samples. The number of samples to be taken shall be determined by the certified Air Monitoring Specialist. III.U.2.b. TEM Where TEM is used as the method of analysis, the standard is 70 structures/millimeter2 (s/mm2). TEM analysis shall be conducted pursuant to the protocol in 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995). III.U.2.c. Elevated Ambient Levels Notwithstanding the provisions of clauses III.U.1.b.i. and III.U.1.b.ii. above, if the asbestos level in the outside ambient air which is adjacent to an asbestos project site or area of public access exceeds 70 s/mm2 using TEM analysis or 0.01 fibers per cubic centimeter of air (10,000 f/m3) using PCM analysis, whichever is applicable, the existing asbestos level in such air shall be the maximum allowable asbestos level. RFP 9059 Roof Abatement Services Page 170 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 56 Part B III.U.3. What to do if the MAAL is Exceeded III.U.3.a. Second Set by TEM In the event that airborne asbestos fiber levels exceed the MAAL when analyzed by PCM, a second set of samples may be collected during normal occupancy, analyzed by transmission electron microscopy analysis, and calculated as an eight-hour time-weighted average (TWA) in accord with 29 C.F.R. Part 1910.1000(d)(1)(i), before any order of abatement is issued. The TEM sample(s) shall be collected in the same location(s) as the original PCM sample(s) and analyzed within 24 hours of the PCM sample(s). III.U.3.b. Outside Containment In the event that airborne fiber levels outside a containment in an area of public access exceed the MAAL when analyzed by PCM, the GAC shall either treat the affected area as an asbestos spill and comply with all the requirements in subparagraph III.T. (Asbestos Spill Response) or, reanalyze the samples by transmission electron microscopy analysis in accordance with 40 C.F.R. Part 763, Appendix A to Subpart E (EPA 1995), within 24 hours. If the MAAL is exceeded by TEM, comply with subparagraph III.T. (Asbestos Spill Response). III.V. SPECIAL REMOVAL METHODS This subsection III.V. applies to asbestos abatement projects in areas of public access where the amount of asbestos-containing material that will be abated exceeds the trigger levels. III.V.1. Glovebag Removal Glovebag removal methods shall only be allowed where the glovebag can be installed such that it completely surrounds the ACM to be removed without causing a fiber release. III.V.1.a. Glovebags shall be at least 6 mil polyethylene in thickness and shall be seamless at the bottom. III.V.1.b. Glovebags shall not be used in situations where the glovebag could come into contact with surfaces that exceed 150° Fahrenheit. III.V.1.c. Glovebags may be used only once and may not be moved. III.V.1.d. For glovebag removals the GAC shall: III.V.1.d.(i). erect secondary containment barriers where the amount of ACM to be removed in a functional space exceeds three (3) linear or three (3) square feet. In the event of a spill or a breach of the glovebag, the entire area RFP 9059 Roof Abatement Services Page 171 of 530 Regulation No. 8 Effective: January 30, 2008 Section III Part B Page 57 enclosed by the secondary containment shall be cleaned utilizing HEPA vacuuming and wet wiping with all debris, filters, mop heads, and cloths disposed of as ACWM in leak tight containers. III.V.1.d.(ii). tape or otherwise seal the glovebag to the area from which asbestos is to be removed. Glovebags shall be smoke tested for leaks and any leaks sealed prior to use. III.V.1.d.(iii). adequately wet, then remove, the asbestos-containing material from the surface. III.V.1.d.(iv). adequately wet any asbestos-containing material that has fallen from the surface into the enclosed bag using an airless sprayer and amended water, or other materials or equipment equally effective in wetting. III.V.1.d.(v). thoroughly clean and wet wipe the surface until no traces of asbestos- containing material can be seen. III.V.1.d.(vi). encapsulate the rough edges of any asbestos-containing material that will remain on the surface after the glovebag has been removed. This shall be done prior to the removal of the glovebag. III.V.1.d.(vii). evacuate the air from the glovebag using a HEPA filter-equipped vacuum prior to removing the glovebag. III.V.1.d.(viii). ensure that the final visual inspection and clearance air monitoring requirements of subsection III.P. (Clearing Abatement Projects) are met. III.V.1.d.(ix). handle and dispose of all waste materials as required in subsection III.R. (Waste Handling). III.V.2. Facility Component Removal Only those facility components in which the ACM is well adhered to the component may be taken out of the facility as units or in sections and be exempt from the containment requirements in subsection III.N. (Containment Components) provided that the GAC: III.V.2.a. Adequately wet the facility component pursuant to subparagraph III.O.1.a.(i). (Wetting) then wrap the facility component in six (6) mil polyethylene prior to removing the facility component; and III.V.2.b. Ensure that the abatement project is cleared as required in subsection III.P. (Clearing Abatement Projects) and that the ACWM is disposed of as required in subsection III.R. (Waste Handling). NOTE: The use of a secondary containment to facilitate the required air clearance monitoring is recommended, but not required. RFP 9059 Roof Abatement Services Page 172 of 530 Section III Effective: January 30, 2008 Regulation No. 8 Page 58 Part B III.V.2.c. Once the components are taken out of the facility, if the components are to be stripped, comply with sections I. (Definitions), II. (Certification Requirements) and III. (Abatement, Renovation and Demolition Projects). III.W. STRUCTURALLY UNSOUND BUILDINGS For facilities described in subparagraph III.E.1.e., the Division may suspend any abatement work practice requirements, the implementation of which may endanger personnel who will be removing asbestos from the facility. The GAC shall apply for a variance from the Division in accordance with the requirements of subsection III.F. (Alternative Procedures and Variances). During wrecking operations, that portion of the facility that contains friable asbestos-containing material must be kept adequately wet commencing from prior to the demolition through delivery of the demolition debris to a landfill that will accept friable ACM. III.X. EXEMPTIONS The following sections of the regulation contain exemptions from certain requirements. Please refer to the indicated section for the specific details of the exemption. If the asbestos-containing material to be abated is less than the trigger levels, then only subsection III.R. (Waste Handling) applies in section III. Inspection requirements may be exempt if an architect or Building Inspector certifies a building constructed after October 12, 1988 to be asbestos-free. See subparagraph III.A.1.d. If you own a SFRD that is your primary residence and you choose to do the abatement yourself, certification is not required. See subparagraph III.B.1.c. A Project Manager doesn’t need to be independent of the GAC if the project manager is working in-house. See paragraph III.D.2. If you own SFRD, which is your primary residence, you may opt out of having your SFRD deemed an area of public access. See paragraph III.E.2. There are three situations in which a NAM does not have to be fitted with a HEPA filter. See subparagraph III.J.1.c. Certain materials are exempted from many of the abatement requirements. See subsection III.S (Abatement of Special Materials). During an emergency, the requirement for a certified Supervisor to be on-site may be temporarily suspended. See subparagraph III.T.1.d. While performing facility component removal, full containment is not required. See paragraph III.V.2 (Facility Component Removal). RFP 9059 Roof Abatement Services Page 173 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 59 All underlined text in this regulation indicates defined terms. IV. SCHOOL REQUIREMENTS IV.A. SCOPE AND PURPOSE The requirements in this section of the regulation mirrors the Asbestos Hazard Emergency Response Act of 1986 (AHERA) (15 U.S.C. 2646) that was enacted to identify, manage and reduce exposure to asbestos in schools. This section of the regulation requires local education agencies to identify friable and nonfriable asbestos-containing material (ACM) in public and private elementary and secondary schools by visually inspecting school buildings for such materials, sampling such materials if they are not assumed to be ACM, and having samples analyzed by appropriate techniques referred to in this rule. The rule requires local education agencies to submit management plans to the Colorado Department of Public Health and Environment, Air Pollution Control Division by October 12, 1988, or if a deferral is applied for and received from the Division, May 9, l989. The LEA must begin to implement the plans by July 9, 1989, and complete implementation of the plans in a timely fashion. In addition, local education agencies are required to use persons who have been certified to conduct inspections, reinspections, develop management plans, or perform response actions. The rule also includes recordkeeping requirements. LEAs may contractually delegate their duties under this rule, but they remain responsible for the proper performance of those duties. Local education agencies are encouraged to consult with the EPA Regional Asbestos Coordinator or the Division for assistance in complying with this rule. IV.A.1. Local education agencies must provide for the transportation of asbestos in accordance with section III of this regulation. Disposal of asbestos-containing waste is governed by rules promulgated by the Colorado Board of Health, and implemented by the Department's Hazardous Materials and Waste Management Division. IV.B. GENERAL LEA RESPONSIBILITIES Each LEA shall: IV.B.1. Ensure that the activities of any persons who perform inspections, reinspections, and periodic surveillance, develop and update management plans, and develop and implement response actions, including operations and maintenance, are carried out in accordance with section IV of this Regulation No. 8. IV.B.2. Ensure that all custodial and maintenance employees are properly trained as required by this section IV and other applicable Federal and/or State regulations (e.g., the Occupational Safety and Health Administration asbestos standard for construction, and the EPA Worker protection rule.) IV.B.3. Ensure that workers and building occupants, or their legal guardians, are informed at least once each school year about inspections, response actions, and post-response RFP 9059 Roof Abatement Services Page 174 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 60 Part B action activities, including periodic reinspection and surveillance activities that are planned or in progress. IV.B.4. Ensure that short-term workers (e.g., telephone repair workers, utility workers, or exterminators) who may come in contact with asbestos in a school are provided information regarding the locations of ACBM and suspected ACBM assumed to be ACM. Documentation of these notifications shall become part of the management plan. IV.B.5. Ensure that warning labels are posted in accordance with subsection IV.L.(Warning Labels). IV.B.6. Ensure that management plans are available for inspection and notification of such availability has been provided as specified in the management plan under subsection IV.J. (School Management Plans) IV.B.7. Designated Person IV.B.7.a. Designate a person to ensure that requirements under this section are properly implemented. IV.B.7.b. Ensure that the designated person receives adequate training to perform duties assigned under section IV.B. Such training shall provide, as necessary, basic knowledge of: IV.B.7.c. Health effects of asbestos. IV.B.7.c.(i). Detection, identification, and assessment of ACM. IV.B.7.c.(ii). Options for controlling ACM. IV.B.7.c.(iii). Asbestos management programs. IV.B.7.c.(iv). Relevant Federal and State regulations concerning asbestos, including those in this Commission Regulation No. 8 and those of the Occupational Safety and Health Administration, U.S. Department of Labor, the U.S. Department of Transportation and the U.S. Environmental Protection Agency. IV.B.8. Consider whether any conflict of interest may arise from the interrelationship among certified personnel and whether that should influence the selection of certified personnel to perform activities under this section. RFP 9059 Roof Abatement Services Page 175 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 61 IV.C. INSPECTION AND REINSPECTION IV.C.1. Inspection IV.C.1.a. Except as provided in subparagraph b below, before October 12, 1988 or by May 9, l989, if a deferral has been applied for and received from the Division, local education agencies shall inspect each school building that they lease, own, or otherwise use as a school building to identify all locations of friable and nonfriable ACM. IV.C.1.b. Any building leased or acquired on or after October 12, 1988, that is to be used as a school building shall be inspected as described under paragraphs c and d below prior to use as a school building. In the event that emergency use of an uninspected building as a school building is necessitated, such buildings shall be inspected within 30 days after commencement of such use. IV.C.1.c. Each inspection shall be made by a certified Inspector. IV.C.1.d. For each area of a school building, except as excluded under subsection IV.M. (Exclusions), each person performing an inspection shall: IV.C.1.d.(i). Visually inspect the area to identify the locations of all suspected ACM. IV.C.1.d.(ii). Touch all suspected ACM to determine whether they are friable. IV.C.1.d.(iii). Identify all homogeneous areas of friable suspected ACBM and all homogeneous areas of nonfriable suspected ACM. IV.C.1.d.(iv). Assume that some or all of the homogeneous areas are ACM, and, for each homogeneous area that is not assumed to be ACM, collect and submit for analysis bulk samples under subsections IV.D. (Sampling) and IV.E. (Analysis). IV.C.1.d.(v). Assess, under subsection IV.F. (Assessment), friable material in areas where samples are collected, friable material in areas that are assumed to be ACM, and friable ACM identified during a previous inspection. IV.C.1.d.(vi). Record the following and submit to the person designated under subsection IV.B. (General LEA Responsibilities) a copy of such record for inclusion in the management plan within 30 days of the inspection: IV.C.1.d.(vi).(A). An inspection report with the date of the inspection signed by each certified person making the inspection, and his or her certification number. IV.C.1.d.(vi).(B). An inventory of the locations of the homogeneous areas where samples are collected, exact location where each bulk sample is collected, dates that samples are collected, homogeneous areas RFP 9059 Roof Abatement Services Page 176 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 62 Part B where friable suspected ACBM is assumed to be ACM, and homogeneous areas where nonfriable suspected ACBM is assumed to be ACM. IV.C.1.d.(vi).(C). A description of the manner used to determine sampling locations, the name and signature of each certified Inspector who collected the samples, and his or her certification number. IV.C.1.d.(vi).(D). A list of whether the homogeneous areas identified under subclause IV.C.1.d.(vi)(B) above are surfacing material, thermal system insulation, or miscellaneous material. IV.C.1.d.(vi).(E). Assessments made of friable material, the name and signature of each certified Inspector making the assessment, and his or her certification number. IV.C.2. Reinspection IV.C.2.a. At least once every three years after a management plan is in effect, each LEA shall conduct a reinspection of all friable and nonfriable known or assumed ACBM in each school building that they lease, own, or otherwise use as a school building. IV.C.2.b. Each inspection shall be made by a certified Inspector. IV.C.2.c. For each area of a school building, each person performing a reinspection shall: IV.C.2.c.(i). Visually reinspect, and reassess, under subsection IV.F. (Assessment) the condition of all friable known or assumed ACBM. IV.C.2.c.(ii). Visually inspect material that was previously considered nonfriable ACBM and touch the material to determine whether it has become friable since the last inspection or reinspection. IV.C.2.c.(iii). Identify any homogeneous areas with material that has become friable since the last inspection or reinspection. IV.C.2.c.(iv). For each homogeneous area of newly friable material that is already assumed to be ACBM, bulk samples may be collected and submitted for analysis in accordance with subsections IV.D. (Sampling) and IV.E. (Analysis). IV.C.2.c.(v). Assess, under subsection IV.F. (Assessment), the condition of the newly friable material in areas where samples are collected, and newly friable materials in areas that are assumed to be ACBM. RFP 9059 Roof Abatement Services Page 177 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 63 IV.C.2.c.(vi). Reassess, under subsection IV.F. (Assessment), the condition of friable known or assumed ACBM previously identified. IV.C.2.c.(vii). Record the following and submit to the person designated under subsection IV.B. (General LEA Responsibilities), a copy of such record for inclusion in the management plan within 30 days of the reinspection: IV.C.2.c.(vii).(A). The date of the reinspection, the name and signature of the person making the reinspection, his or her certification number, and any changes in the condition of known or assumed ACBM. IV.C.2.c.(vii).(B). The exact locations where samples are collected during the reinspection, a description of the manner used to determine sampling locations, the name and signature of each certified Inspector who collected the samples, and his or her certification number. IV.C.2.c.(vii).(C). Any assessments or reassessments made of friable material, the name and signature of the certified Inspector making the assessments, and his or her certification number. IV.C.3. General Thermal system insulation that has retained its structural integrity and that has an undamaged protective jacket or wrap that prevents fiber release shall be treated as nonfriable and therefore is subject only to periodic surveillance and preventive measures as necessary. IV.D. SAMPLING IV.D.1. Surfacing Material A certified Inspector shall collect, in a statistically random manner that is representative of the homogeneous area, bulk samples from each homogeneous area of friable surfacing material that is not assumed to be ACM, and shall collect the samples as follows: IV.D.1.a. At least three bulk samples shall be collected from each homogeneous area that is 1,000 ft2, or less, except as provided in subparagraph IV.E.3.b. IV.D.1.b. At least five bulk samples shall be collected from each homogeneous area that is greater than 1,000 ft2 but less than or equal to 5,000 ft2, except as provided in subparagraph IV.E.3.b. IV.D.1.c. At least seven bulk samples shall be collected from each homogeneous area that is greater than 5,000 ft2, except as provided in subparagraph IV.E.3.b. RFP 9059 Roof Abatement Services Page 178 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 64 Part B IV.D.1.d. Sampling of friable surfacing materials should follow the guidance provided in the EPA publication "Simplified Sampling Scheme for Friable Surfacing Materials" (EPA 560/5-85-030a) (1985). IV.D.2. Thermal System Insulation IV.D.2.a. Except as provided in paragraphs IV.D.2.b. through IV.D.2.d. below, a certified Inspector shall collect, in a randomly distributed manner, at least three bulk samples from each homogeneous area of thermal system insulation that is not assumed to be ACM. IV.D.2.b. Collect at least one bulk sample from each homogeneous area of patched thermal system insulation that is not assumed to be ACM if the patched section is less than 6 linear or square feet. IV.D.2.c. In a manner sufficient to determine whether the material is ACM or not ACM, collect bulk samples from each insulated mechanical system that is not assumed to be ACM where cement or plaster is used on fittings such as tees, elbows, or valves, except as provided under subparagraph IV.E.3.b., analysis. IV.D.2.d. Bulk samples are not required to be collected from any homogeneous area where the certified Inspector has determined that the thermal system insulation is fiberglass, foam glass, rubber, or other non-ACBM. IV.D.3. Miscellaneous Material In a manner sufficient to determine whether material is ACM or not ACM, a certified Inspector shall collect bulk samples from each homogeneous area of friable miscellaneous material that is not assumed to be ACM. IV.D.4. Nonfriable suspected ACBM If any homogeneous area of nonfriable suspected ACBM is not assumed to be ACM, then a certified Inspector shall collect, in a manner sufficient to determine whether the material is ACM or not ACM, bulk samples from the homogeneous area of nonfriable suspected ACBM that is not assumed to be ACM. IV.E. ANALYSIS IV.E.1. Local education agencies shall have bulk samples, collected under subsection IV.D. (Sampling) and submitted for analysis, analyzed for asbestos using laboratories accredited by the National Institute of Standards and Technology (NIST). Local education agencies shall use laboratories which have received interim accreditation for polarized light microscopy analysis under the EPA Interim Asbestos Bulk Sample Analysis Quality Assurance Program until the National Institute of Standards and Technology (NIST) PLM laboratory accreditation program for PLM is operational. RFP 9059 Roof Abatement Services Page 179 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 65 IV.E.2. Bulk samples shall not be composited for analysis and shall be analyzed for asbestos content by PLM, using the United States Environmental Protection Agency's August 1994 Method EPA/600/R-93/116, “Method for the Determination of Asbestos in Bulk Building Materials.” IV.E.3. Interpreting Bulk Sample Results IV.E.3.a. A homogeneous area is considered not to contain ACM only if the results of all samples required to be collected from the area show asbestos in amounts of one percent or less. IV.E.3.b. A homogeneous area shall be determined to contain ACM based on a finding that the results of at least one sample collected from that area shows that asbestos is present in an amount greater than one percent. IV.E.4. The name and address of each laboratory performing an analysis, the date of analysis, and the name and signature of the person performing the analysis shall be submitted to the person designated under subsection IV.B. (General LEA Responsibilities) for inclusion into the management plan within 30 days of the analysis. IV.F. ASSESSMENT IV.F.1. [Untitled] IV.F.1.a. For each inspection and reinspection conducted under paragraph IV.C.1. and IV.C.2. (Inspections/Reinspections), and previous inspections specified under subsection IV.M. (Exclusions), the LEA shall have a certified Inspector provide a written assessment of all friable known or assumed ACBM in the school building. IV.F.1.b. Each certified Inspector providing a written assessment shall sign and date the assessment, provide his or her certification number, and submit a copy of the assessment to the person designated under subsection IV.B. (General LEA Responsibilities) for inclusion in the management plan within 30 days of the assessment. IV.F.2. The Inspector shall classify and give reasons in the written assessment for classifying the ACBM and suspected ACBM assumed to be ACM in the school building into one of the following categories: IV.F.2.a. Damaged or significantly damaged thermal system insulation ACM. IV.F.2.b. Damaged friable surfacing ACM. IV.F.2.c. Significantly damaged friable surfacing ACM. IV.F.2.d. Damaged or significantly damaged friable miscellaneous ACM. RFP 9059 Roof Abatement Services Page 180 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 66 Part B IV.F.2.e. ACBM with potential for damage. IV.F.2.f. ACBM with potential for significant damage. IV.F.2.g. Any remaining friable ACBM or friable suspected ACBM. IV.F.3. Assessment may include the following considerations: IV.F.3.a. Location and the amount of the material, both in total quantity and as a percentage of the functional space. IV.F.3.b. Condition of the material, specifying: IV.F.3.b.(i). Type of damage or significant damage (e.g., flaking, blistering, water damage, or other signs of physical damage). IV.F.3.b.(ii). Severity of damage (e.g., major flaking, severely torn jackets, as opposed to occasional flaking, minor tears to jackets). IV.F.3.b.(iii). Extent or spread of damage over large areas or large percentages of the homogeneous area. IV.F.3.c. Whether the material is accessible. IV.F.3.d. The material's potential for disturbance. IV.F.3.e. Known or suspected causes of damage or significant damage (e.g., air erosion, vandalism, vibration, water). IV.F.3.f. Preventive measures, which might eliminate the reasonable likelihood of undamaged ACM from becoming significantly damaged. IV.F.3.g. The LEA shall select a person certified to develop management plans to review the results of each inspection, reinspection, and assessment for the school building and to conduct any other necessary activities in order to recommend in writing to the LEA appropriate response actions. The certified person shall sign and date the recommendation, and provide his or her certification number, and submit a copy of the recommendation to the person in the management plan. IV.G. RESPONSE ACTIONS IV.G.1. The LEA shall select and implement in a timely manner the appropriate response actions in this section consistent with the assessment conducted in subsection IV.F. The response actions selected shall be sufficient to protect human health and the environment. The LEA may then select, from the response actions, which protect human health and the environment, that action which is the least burdensome method. Nothing in this section shall be construed to prohibit removal of ACBM from a RFP 9059 Roof Abatement Services Page 181 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 67 school building at any time, should removal be the preferred response action of the LEA. IV.G.2. If damaged or significantly damaged thermal system insulation ACM is present in a building, the LEA shall: IV.G.2.a. At least repair the damaged area. IV.G.2.b. Remove the damaged material if it is not feasible, due to technological factors, to repair the damage. IV.G.2.c. Maintain all thermal system insulation ACM and its covering in an intact state and undamaged condition. IV.G.3. Selecting the Response Action IV.G.3.a. If damaged friable surfacing ACM or damaged friable miscellaneous ACM is present in a building, the LEA shall select from among the following response actions: encapsulation, enclosure, removal, or repair of the damaged material. IV.G.3.b. In selecting the response action from among those, which meet the definitional standards in subsection IV.I. (Training & Periodic Surveillance) the LEA shall determine which of these response actions protects human health and the environment. For purposes of determining which of these response actions are the least burdensome, the LEA may then consider local circumstances, including occupancy and use patterns within the school building, and its economic concerns, including short- and long-term costs. IV.G.4. If significantly damaged friable surfacing ACM or significantly damaged friable miscellaneous ACM is present in a building the LEA shall: IV.G.4.a. Immediately isolate the functional space and restrict access, unless isolation is not necessary to protect human health and the environment. IV.G.4.b. Remove the material in the functional space or, depending upon whether enclosure or encapsulation would be sufficient to protect human health and the environment, enclose or encapsulate. IV.G.5. If any friable surfacing ACM, thermal system insulation ACM, or friable miscellaneous ACM that has potential for damage is present in a building, the LEA shall at least implement an operations and maintenance (O&M) program, as described under subsection IV.H. (Operations & Maintenance). IV.G.6. If any friable surfacing ACM, thermal system insulation ACM, or friable miscellaneous ACM that has potential for significant damage is present in a building, the LEA shall: RFP 9059 Roof Abatement Services Page 182 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 68 Part B IV.G.6.a. Implement an O&M program, as described under subsection IV.H. (Operations & Maintenance). IV.G.6.b. Institute preventive measures appropriate to eliminate the reasonable likelihood that the ACM or its covering will become significantly damaged, deteriorated, or delaminated. IV.G.6.c. Remove the material as soon as possible if appropriate preventive measures cannot be effectively implemented, or unless other response actions are determined to protect human health and environment. Immediately isolate the area and restrict access if necessary to avoid an imminent and substantial endangerment to human health or the environment. IV.G.7. Response actions including removal, encapsulation, enclosure, or repair, other than small-scale, short-duration repairs, shall be designed and conducted by persons certified to design and conduct response actions. IV.G.8. The requirements of this section IV of Regulation No. 8 in no way supersede the Worker protection and work practice requirements under 29 C.F.R. 1926.58 (Occupational Safety and Health Administration (OSHA 1988) Asbestos, 40 C.F.R. Part 763, Subpart G (EPA 1995) (Asbestos Abatement Projects), and 40 C.F.R. Part 61, Subpart M (EPA 1995) (National Emission Standards for Hazardous Air Pollutants-Asbestos) and section III of this regulation. IV.G.9. Completion of Response Actions. IV.G.9.a. At the conclusion of any action to remove, encapsulate, or enclose ACBM or material assumed to be ACBM, a person designated by the LEA shall visually inspect each functional space where such action was conducted to determine whether the action has been properly completed. IV.G.9.b. Collection and Analysis of Air Samples IV.G.9.b.(i). A person designated by the LEA shall collect air samples using aggressive sampling as described in 40 C.F.R. 763, Appendix A to Subpart E (EPA 1995), to monitor air for clearance after each removal, enclosure and encapsulation project involving ACBM, except for projects that are less than three square or three linear feet. IV.G.9.b.(ii). Local education agencies shall have air samples collected under this section analyzed for asbestos using laboratories accredited by the National Bureau of Standards to conduct such analysis using transmission electron microscopy or, under circumstances permitted in this section, laboratories enrolled in the American Industrial Hygiene Association Proficiency Analytical Testing Program for phase contrast microscopy. IV.G.9.b.(iii). Until the National Bureau of Standards TEM laboratory accreditation program is operational, local educational agencies shall use laboratories RFP 9059 Roof Abatement Services Page 183 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 69 that use the protocol described in 40 C.F.R. 763, Appendix A to Subpart E (EPA 1995). IV.G.9.c. Except as provided in subparagraphs IV.G.9.d, IV.G.9.e., IV.G.9.f., or IV.G.9.g of this subsection, an action to remove, encapsulate, or enclose ACBM shall be considered complete when the average concentration of asbestos of five air samples collected within the affected functional space and analyzed by the TEM method in 40 C.F.R. 763, Appendix A to Subpart E (EPA 1995), is not statistically significantly different, as determined by the Z-test calculation found in Appendix A from the average asbestos concentration of five air samples collected at the same time outside the affected functional space and analyzed in the same manner, and the average asbestos concentration of the three field blanks described in Appendix A is below the filter background level, as defined in Appendix A, of 70 structures per square millimeter (70 s/mm2). IV.G.9.d. An action may also be considered complete if the volume of air drawn for each of the five samples collected within the affected functional space is equal to or greater than 1,199 L of air for a 25mm filter or equal to or greater than 2,799 L of air for a 37-mm filter, and the average concentration of asbestos as analyzed by the TEM method in 40 C.F.R. 763, Appendix A to Subpart E (1995), for the five air samples does not exceed the filter background level, as defined in Appendix A, of 70 structures per square millimeter (70 s/mm2). If the average concentration of asbestos of the five air samples within the affected functional space exceeds 70 s/mm2, or if the volume of air in each of the samples is less than 1,199 L of air for a 25-mm filter or less than 2,799 L of air for a 37-mm filter, the action shall be considered complete only when the requirements of subparagraph IV.G.9.c, IV.G.9.e., IV.G.9.f., or IV.G.9.g of this section are met. IV.G.9.e. At any time, a LEA may analyze air monitoring samples collected for clearance purposes by phase contrast microscopy to confirm completion of removal, encapsulation, or enclosure of ACBM that is greater than small-scale, short-duration and less than or equal to the trigger levels. The action shall be considered complete when the results of samples collected in the affected functional space and analyzed by phase contrast microscopy using the National Institute for Occupational Safety and Health (NIOSH) Method 7400 entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, Second Supplement, August 1987, show that the concentration of fibers for each of the five samples is less than or equal to a limit of quantification for PCM (0.01 fibers per cubic centimeter (0.01 f/cm3, 10,000 f/m3) of air). The method is available at the Office of the Air Quality Control Commission. IV.G.9.f. Until October 7, 1989, a LEA may analyze air monitoring samples collected for clearance purposes by PCM to confirm completion of removal, encapsulation, or enclosure of ACBM that is less than or equal to 3,000 square RFP 9059 Roof Abatement Services Page 184 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 70 Part B feet or 1,000 linear feet. The action shall be considered complete when the results of samples collected in the affected functional space and analyzed by PCM using the NIOSH Method 7400 entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, Second Supplement, August 1987, show that the concentration of fibers for each of the five samples is less than or equal to a limit of quantification for PCM (0.01 fibers per cubic centimeter, 0.01 f/cm3, 10,000 f/m3). The method is available at the Office of the Colorado Air Quality Control Commission. IV.G.9.g. From October 8, 1989, to October 7, 1990, a LEA may analyze air monitoring samples collected for clearance purposes by PCM to confirm completion of removal, encapsulation, or enclosure of ACBM that is less than or equal to 1,500 square feet or 500 linear feet. The action shall be considered complete when the results of samples collected in the affected functional space and analyzed by PCM using the NIOSH Method 7400 entitled "Fibers" published in the NIOSH Manual of Analytical Methods, 3rd Edition, Second Supplement, August 1987, show that the concentration of fibers for each of the five samples is less than or equal to a limit of quantification for PCM (0.01 fibers per cubic centimeter, 0.01 f/cm3, 10,000 f/m3). The method is available at the Office of the Colorado Air Quality Control Commission. IV.G.9.h. To determine the amount of ACBM affected under subparagraphs IV.G.9.e., IV.G.9.f., or IV.G.9.g of this subsection, the LEA shall add the total square or linear footage of ACBM within the containment barriers used to isolate the functional space for the action to remove, encapsulate, or enclose the ACBM. Contiguous portions of material subject to such action conducted concurrently or at approximately the same time within the same school building shall not be separated to qualify under subparagraph IV.G.9.e., IV.G.9.f., or IV.G.9.g of this subsection. IV.G.9.i. All air monitoring and final visual inspections required under this regulation shall be performed by certified Air Monitoring Specialists independent of the GAC to avoid possible conflict of intrest. IV.H. OPERATIONS AND MAINTENANCE IV.H.1. Applicability The LEA shall implement an operations, maintenance, and repair (O&M) program under this section whenever any friable ACBM is present or assumed to be present in a building that it leases, owns, or otherwise uses as a school building. Any material identified as nonfriable ACBM or nonfriable assumed ACBM must be treated as friable ACBM for purposes of this section when the material is about to become friable as a result of activities performed in the school building. IV.H.2. Cleaning IV.H.2.a. Initial Cleaning RFP 9059 Roof Abatement Services Page 185 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 71 Unless the building has been cleaned using equivalent methods within the previous six months, all areas of a school building where friable ACBM, damaged or significantly damaged thermal system insulation ACM, or friable suspected ACBM assumed to be ACM are present shall be cleaned at least once after the completion of the inspection required by section IV.C.1. and before the initiation of any response action, other than O&M activities or repair, according to the following procedures: IV.H.2.a.(i). HEPA vacuum or steam-clean all carpets. IV.H.2.a.(ii). HEPA vacuum or wet-clean all other floor and all other horizontal surfaces. IV.H.2.a.(iii). Dispose of all debris, filters, mop heads, and cloths in sealed, leak-tight containers. IV.H.2.b. Additional Cleaning The certified management planner shall make a written recommendation to the LEA whether additional cleaning is needed, and if so, the methods and frequency of such cleaning. IV.H.3. Operations and Maintenance Activities The LEA shall ensure that the procedures described below to protect building occupants shall be followed for any operations and maintenance activities disturbing friable ACBM: IV.H.3.a. Restrict entry into the area by persons other than those necessary to perform the maintenance project, either by physically isolating the area or by scheduling. IV.H.3.b. Post signs to prevent entry by unauthorized persons. IV.H.3.c. Shut off or temporarily modify the air-handling system and restrict other sources of air movement. IV.H.3.d. Use work practices or other controls, such as, wet methods, protective clothing, HEPA vacuums, mini-enclosures, glovebags, as necessary to inhibit the spread of any released fibers. IV.H.3.e. Clean all fixtures or other components in the immediate work area. IV.H.3.f. Place the asbestos debris and other cleaning materials in a sealed, leak-tight container. IV.H.4. Maintenance Activities Other than Small-Scale, Short-Duration RFP 9059 Roof Abatement Services Page 186 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 72 Part B The response action for any maintenance activities disturbing friable ACBM, other than small-scale, short-duration maintenance activities, shall be designed by persons certified to design response actions and conducted by persons certified to conduct response actions. IV.H.5. Fiber Release Episodes IV.H.5.a. Minor fiber release episode - The LEA shall ensure that the procedures described below are followed in the event of a minor fiber release episode (i.e., the falling or dislodging of 3 square or linear feet or less of friable ACBM): IV.H.5.a.(i). Thoroughly saturate the debris using wet methods. IV.H.5.a.(ii). Clean the area, as described in subsection IV.H.2. of this section. IV.H.5.a.(iii). Place the asbestos debris in a sealed, leak-tight container. IV.H.5.a.(iv). Repair the area of damaged ACM with materials such as asbestos-free spackling, plaster, cement, or insulation, or seal with latex paint or an encapsulant, or immediately have the appropriate response action implemented as required by section IV.H.3. (Operations & Maintenance). IV.H.5.b. Major fiber release episode - The LEA shall ensure that the procedures described below are followed in the event of a major fiber release episode (i.e., the falling or dislodging of more than 3 square or linear feet of friable ACBM): IV.H.5.b.(i). Restrict entry into the area and post signs to prevent entry into the area by persons other than those necessary to perform the response action. IV.H.5.b.(ii). Shut off or temporarily modify the air-handling system to prevent the distribution of fibers to other areas in the building. IV.H.5.b.(iii). The response action for any major fiber release episode must be designed by persons certified to design response actions and conducted by persons certified to conduct response actions, as specified in subsection II.A. (General Requirements). IV.I. TRAINING AND PERIODIC SURVEILLANCE IV.I.1. Training IV.I.1.a. The LEA shall ensure, prior to the implementation of the O&M provisions of the management plan, that all members of its maintenance and custodial staff (custodians, electricians, heating/air conditioning engineers, plumbers, etc.) who may work in a building that contains ACBM receive awareness training of at least two hours, whether or not they are required to work with ACBM. RFP 9059 Roof Abatement Services Page 187 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 73 New custodial and maintenance employees shall be trained within 60 days after commencement of employment. Annual refresher training shall be provided and documented in the management plan for the school. Training shall include, but not be limited to: IV.I.1.a.(i). Information regarding asbestos and its various uses and forms. IV.I.1.a.(ii). Information on the health effects associated with asbestos exposure. IV.I.1.a.(iii). Locations of ACBM identified throughout each school building in which they work. IV.I.1.a.(iv). Recognition of damage, deterioration, and delamination of ACBM. IV.I.1.a.(v). Name and telephone number of the person designated to carry out general LEA responsibilities under subsection IV.B. (General LEA Responsibilities) and the availability and location of the management plan. IV.I.1.b. The LEA shall ensure that all members of its maintenance and custodial staff who conduct any activities that will result in the disturbance of ACBM shall receive training described in subsection IV.I.1.a. above and 14 hours of additional training. Annual refresher training shall be provided and documented in the management plan for the school. Additional training shall include, but not be limited to: IV.I.1.b.(i). Descriptions of the proper methods of handling ACBM. IV.I.1.b.(ii). Information on the use of respiratory protection as contained in the EPA/NIOSH Guide to Respiratory Protection for the Asbestos Abatement Industry, September 1986 (EPA 560/OPTS-86-001), available from the office of the Colorado Air Quality Control Commission, and other personal protection measures. IV.I.1.b.(iii). The provisions of section IV and Appendices A, B, C, and D of 52 Federal Register 41857-41898 (October 30, 1987), EPA regulations contained in 40 C.F.R. Part 763, Subpart G, and in 40 C.F.R. Part 61, Subpart M, and OSHA regulations contained in 29 C.F.R. 1926.1101. IV.I.1.b.(iv). Hands-on training in the use of respiratory protection, other personal protection measures, and good work practices. IV.I.1.c. LEA maintenance and custodial staff who have attended EPA-approved asbestos training or received equivalent training for O&M and periodic surveillance activities involving asbestos shall be considered trained for the purposes of this section. IV.I.2. Periodic Surveillance RFP 9059 Roof Abatement Services Page 188 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 74 Part B IV.I.2.a. At least once every six months after a management plan is in effect, each LEA shall conduct periodic surveillance in each building that it leases, owns, or otherwise uses as a school building that contains ACBM or is assumed to contain ACBM. IV.I.2.b. Each person performing periodic surveillance shall: IV.I.2.b.(i). Visually inspect all areas that are identified in the management plan as ACBM or assumed ACBM. IV.I.2.b.(ii). Record the date of the surveillance, his or her name, and any changes in the condition of the materials. IV.I.2.b.(iii). Submit to the person designated to carry out general LEA responsibilities under subsection IV.B. (General LEA Responsibilities) a copy of such record for inclusion in the management plan. IV.J. SCHOOL MANAGEMENT PLANS IV.J.1. Submittal of Management Plans IV.J.1.a. On or before October 12, 1988, or by May 9, 1989, if the LEA has applied for and received a deferral from the Division each LEA shall develop an asbestos management plan for each school, including all buildings that they lease, own, or otherwise use as school buildings, and submit the plan in the form specified by the Division. The plan may be submitted in stages that cover a portion of the school buildings under the authority of the LEA. The fee for Division review of management plans will be $45.00. IV.J.1.b. If a building to be used as part of a school is leased or otherwise acquired after October 12, 1988, the LEA shall include the new building in the management plan for the school prior to its use as a school building. The revised portions of the management plan shall be submitted to the Division. IV.J.1.c. If a LEA begins to use a building as a school after October 12, 1988, the LEA shall submit a management plan for the school to the Division prior to its use as a school. IV.J.2. If the Division does not disapprove a management plan within 90 days after receipt of the plan, the LEA shall implement the plan. IV.J.3. Each LEA must begin implementation of its management plan on or before July 9, l989, and complete implementation in a timely fashion. IV.J.4. Each LEA shall maintain and update its management plan to keep it current with ongoing operations and maintenance, periodic surveillance, inspection, reinspection, and response action activities. All provisions required to be included in the RFP 9059 Roof Abatement Services Page 189 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 75 management plan under this section shall be retained as part of the management plan, as well as any information that has been revised to bring the plan up-to-date. IV.J.5. The management plan shall be developed by a certified management planner and shall include: IV.J.5.a. A list of the name and address of each school building and whether the school building contains friable ACBM, nonfriable ACBM, or friable and nonfriable suspected ACBM assumed to be ACM. IV.J.5.b. For each inspection conducted before December 14, 1987: IV.J.5.b.(i). The date of the inspection. IV.J.5.b.(ii). A blueprint, diagram, or written description of each school building that identifies clearly each location and approximate square or linear footage of any homogeneous or sampling area where material was sampled for ACM, and, if possible, the exact locations where bulk samples were collected, and the dates of collection. IV.J.5.b.(iii). A copy of the analyses of any bulk samples, dates of analyses, and a copy of any other laboratory reports pertaining to the analyses. IV.J.5.b.(iv). A description of any response actions or preventive measures taken to reduce asbestos exposure, including if possible, the names and addresses of all contractors involved, start and completion dates of the work, and results of any air samples analyzed during and upon completion of the work. IV.J.5.b.(v). A description of assessments, required to be made under section IV.F. of material that was identified before December 14, 1987, as friable ACBM or friable suspected ACBM assumed to be ACM, and the name and signature, and Colorado certification number of each certified person making the assessments. IV.J.5.c. For each inspection and reinspection conducted under section IV.C. (Inspections & Reinspections): IV.J.5.c.(i). The date of the inspection or reinspection and the name and signature, and the Colorado certification number of each certified Inspector performing the inspection or reinspection. IV.J.5.c.(ii). A blueprint, diagram, or written description of each school building that identifies clearly each location and approximate square or linear footage of homogeneous areas where material was sampled for ACM, the exact location where each bulk sample was collected, date of collection, homogeneous areas where friable suspected ACBM is assumed to be ACM, and where nonfriable suspected ACBM is assumed to be ACM. RFP 9059 Roof Abatement Services Page 190 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 76 Part B IV.J.5.c.(iii). A description of the manner used to determine sampling locations, and the name and signature of each certified Inspector collecting samples, and his or her Colorado certification number. IV.J.5.c.(iv). A copy of the analyses of any bulk samples collected and analyzed, the name and address of any laboratory that analyzed bulk samples, a statement that the laboratory meets the applicable requirements of paragraph IV.E.1. the date of analysis, and the name and signature of the person performing the analysis. IV.J.5.c.(v). A description of assessments, required to be made under subsection IV.F. (Assessment), of all ACBM and suspected ACBM assumed to be ACM, and the name, signature, and Colorado certification number of each person making the assessments. IV.J.5.d. The name, address, and telephone number of the person designated under subsection IV.B. (General LEA Responsibilities) to ensure that the duties of the LEA are carried out, and the course name, and dates and hours of training taken by that person to carry out the duties. IV.J.5.e. The recommendations made to the LEA regarding response actions, under subsection IV.F. (Assessment), the name, signature, and his or her Colorado certification number. IV.J.5.f. A detailed description of preventive measures and response actions to be taken, including methods to be used, for any friable ACBM, the locations where such measures and action will be taken, reasons for selecting the response action or preventive measure, and a schedule for beginning and completing each preventive measure and response action. IV.J.5.g. A signed statement that the individual is certified under this Regulation No. 8 from each individual who inspects for ACBM or who will design or carry out response actions, except for operations and maintenance. IV.J.5.h. A detailed description in the form of a blueprint, diagram, or in writing of any ACBM or suspected ACBM assumed to be ACM which remains in the school once response actions are undertaken pursuant to subsection IV.G. (Response Actions). This description shall be updated as response actions are completed. IV.J.5.i. A plan for reinspection under subsection IV.C. (Inspections & Reinspections) and a plan for operations and maintenance activities under subsection IV.H. (Operations & Maintenance), and a plan for periodic surveillance under subsection IV.I. (Training & Periodic Surveillance), a description of the recommendation made by the management planner regarding additional cleaning under subsection IV.H.2.b. (Additional Cleaning) as part of an operations and maintenance program, and the response of the LEA to that recommendation. RFP 9059 Roof Abatement Services Page 191 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 77 IV.J.5.j. A description of steps taken to inform Workers and building occupants, or their legal guardians, about inspections, reinspections, response actions, and post-response action activities that are planned or in progress. IV.J.5.k. An evaluation of the resources needed to complete response actions successfully and carry out reinspection, operations and maintenance activities, periodic surveillance and training. IV.J.5.l. The name of each consultant who contributed to the management plan, and a statement from each such consultant that the consultant is certified under Colorado State law, and a statement that the person is accredited by an EPA approved course (specify course title and sponsor) under section 206(c) of the Title II of TSCA. IV.J.6. A LEA may require each management plan to contain a statement signed by a certified management plan developer that such plan is in compliance with this section IV (School Requirements). Such statement may not be signed by a person who, in addition to preparing or assisting in preparing the management plan, also implements (or will implement) the management plan. IV.J.7. Availability of Management Plan IV.J.7.a. Upon submission of a management plan to the Division, a LEA shall keep a copy of the plan in its administrative office. The management plans shall be available, without cost or restriction, for inspection by representatives of EPA and the Division, the public, including teachers, other school personnel and their representatives, and parents. The LEA may charge a reasonable cost to make copies of management plans. IV.J.7.b. Each LEA shall maintain in its administrative office a complete, updated copy of a management plan for each school under its administrative control or direction. The management plans shall be available, during normal business hours, without cost or restriction, for inspection by representatives of EPA and the Division, the public, including teachers, other school personnel and their representatives, and parents. The LEA may charge a reasonable cost to make copies of management plans. IV.J.7.c. Each school shall maintain in its administrative office a complete, updated copy of the management plan for that school. Management plans shall be available for inspection, without cost or restriction, to Workers before work begins in any area of a school building. The school shall make management plans available for inspection to representatives of EPA and the Division, the public, including parents, teachers, and other school personnel and their representatives within five working days after receiving a request for inspection. The school may charge a reasonable cost to make copies of the management plan. RFP 9059 Roof Abatement Services Page 192 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 78 Part B IV.J.7.d. Upon submission of its management plan to the Division and at least once each school year, the LEA shall notify in writing parent, teacher, and employee organizations of the availability of management plans and shall include in the management plan a description of the steps taken to notify such organizations, and a dated copy of the notification. In the absence of any such employees, the LEA shall provide written notice to that relevant group of the availability of the management plan a description of the steps taken to notify such groups and a dated copy of the notification. IV.J.8. Records required under subsection IV.K. (Recordkeeping) shall be made by local education agencies and maintained as part of the management plan. IV.J.9. Each management plan must contain a true and correct statement, signed by the individual designated by the LEA under subsection IV.B. (General LEA Responsibilities) which certifies that the general, LEA responsibilities, as stipulated by subsection IV.B. (General LEA Responsibilities) have been met or will be met. IV.K. RECORDKEEPING IV.K.1. Records required under this section shall be maintained in a centralized location in the administrative office of both the school and the LEA as part of the management plan. For each homogeneous area where all ACBM has been removed, the LEA shall ensure that such records are retained for three years after the next reinspection required under subparagraph IV.C.2.a. or for an equivalent period. IV.K.2. For each preventive measure and response action taken for friable and nonfriable suspected ACBM assumed to be ACM, the LEA shall provide: IV.K.2.a. A detailed written description of the measure or action, including methods used, the location where the measure or action was taken, reasons for selecting the measure or action, start and completion dates of the work, names and addresses of all contractors involved and Colorado Certification numbers, and if ACBM is removed, the name and location of storage or disposal site of the ACM. IV.K.2.b. The name and signature of any person collecting any air sample required to be collected at the completion of certain response actions specified by section IV.G.9. the locations where samples were collected, date of collection, the name and address of the laboratory analyzing the samples, the date of analysis, the results of the analysis, the method of analysis, the name and signature of the person performing the analysis, and a statement that the laboratory meets the applicable requirements of clause IV.G.9.b.(ii). IV.K.3. For each person required to be trained under subparagraph IV.I.1.a. or b., the LEA shall provide the person's name and job title, the date that training was completed by that person, the location of the training, and the number of hours completed in such training. RFP 9059 Roof Abatement Services Page 193 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 79 IV.K.4. For each time that periodic surveillance under subparagraph IV.I.2.a. is performed, the LEA shall record the name of each person performing the surveillance, the date of surveillance and any changes in the conditions of the materials. IV.K.5. For each time that cleaning under paragraph IV.H.2. (Cleaning) is performed, the LEA shall record the name of each person performing the cleaning, the date of such cleaning, the locations cleaned, and the methods used to perform such cleaning. IV.K.6. For each time that operations and maintenance activities under paragraph IV.H.3. (Operations & Maintenance Activities) are performed, the LEA shall record the name of each person performing the activity, the start and completion dates of the activity, the locations where such activity occurred, a description of the activity including preventive measures used, and if ACBM is removed, the name and location of storage or disposal site of the ACM. IV.K.7. For each time that major asbestos activity under paragraph IV.H.4. (Maintenance Activities) is performed the LEA shall provide the name and signature, and the Colorado Certification number of each person performing the activity, the start and completion dates of the activity, the locations where such activity occurred, a description of the activity including preventive measures used, and if ACBM is removed, the name and location of storage or disposal site of the ACM. IV.K.8. For each fiber release episode under paragraph IV.H.5. (Fiber Release Activities) the LEA shall provide the date and location of the episode, the method of repair, preventive measures or response action taken, the name of each person performing the work, and if ACBM is removed, the name and location of storage or disposal site of the ACM. IV.L. WARNING LABELS The LEA shall attach a warning label immediately adjacent to any friable and nonfriable ACBM and suspected ACBM assumed to be ACM located in routine maintenance areas (such as boiler rooms) at each school building. This shall include: IV.L.1. Friable ACBM that was responded to by a means other than removal. IV.L.2. ACBM for which no response action was carried out. IV.L.3. All labels shall be prominently displayed in readily visible locations and shall remain posted until the ACBM that is labeled is removed. IV.L.4. The warning label shall read, in print which is readily visible because of large size or bright color, as follows: CAUTION: ASBESTOS. HAZARDOUS. DO NOT DISTURB WITHOUT PROPER TRAINING AND EQUIPMENT. IV.M. EXCLUSIONS RFP 9059 Roof Abatement Services Page 194 of 530 Section IV Effective: Janaury 30, 2008 Regulation No. 8 Page 80 Part B IV.M.1. A LEA shall not be required to perform an inspection under paragraph IV.C.1. (Inspections) in any sampling area or homogeneous area of a school building where: IV.M.1.a. A certified Inspector has determined that, based on sampling records, friable ACBM was identified in that homogeneous or sampling area during an inspection conducted before December 14, 1987. The Inspector shall sign and date a statement to that effect with his or her Colorado Certification number and, within 30 days after such determination, submit a copy of the statement to the person designated under subsection IV.B. (General LEA Responsibilities) for inclusion in the management plan. However, a certified Inspector shall assess the friable ACBM under subsection IV.F. (Assessment). IV.M.1.b. A certified Inspector has determined that, based on sampling records, nonfriable ACBM was identified in that homogeneous or sampling area during an inspection conducted before December 14, 1987. The Inspector shall sign and date a statement to that effect with his or her certification number and, within 30 days after such determination, submit a copy of the statement to the person designated under subsection IV.B. (General LEA Responsibilities) for inclusion in the management plan. However, a certified Inspector shall identify whether material that was nonfriable has become friable since that previous inspection and shall assess the newly-friable ACBM under subsection IV.F. (Assessment) IV.M.1.c. Based on sampling records and inspection records, a certified Inspector has determined that no ACBM is present in the homogeneous or sampling area and the records show that the area was sampled, before December 14. 1987 in substantial compliance with paragraph IV.C.1. (Inspections) which for purposes of this section means in a random manner and with a sufficient number of samples to reasonably ensure that the area is not ACBM. IV.M.1.c.(i). The certified Inspector shall sign and date a statement, with his or her certification number, that the homogeneous or sampling area determined not to be ACBM was sampled in substantial compliance with paragraph IV.C.1. (Inspections). IV.M.1.c.(ii). Within 30 days after the Inspector's determination, the LEA shall submit a copy of the Inspector's statement to the Division and shall include the statement in the management plan for that school. IV.M.1.d. The Division has determined that, based on sampling records and inspection records, no ACBM is present in the homogeneous or sampling area and the records show that the area was sampled before December 14, 1987, in substantial compliance with paragraph IV.C.1. (Inspections). Such determination shall be included in the management plan for that school. IV.M.1.e. A certified Inspector has determined that, based on records of an inspection conducted before December 14, 1987, suspected ACBM identified in that RFP 9059 Roof Abatement Services Page 195 of 530 Regulation No. 8 Effective: January 30, 2008 Section IV Part B Page 81 homogeneous or sampling area is assumed to be ACM. The Inspector shall sign and date a statement to that effect, with his or her State of Colorado Certification number and, within 30 days of such determination, submit a copy of the statement to the person designated under subsection IV.B. (GeneraL LEA Responsibilities) for inclusion in the management plan. However, a certified Inspector shall identify whether material that was nonfriable suspected ACBM assumed to be ACM has become friable since the previous inspection and shall assess the newly friable material and previously identified friable suspected ACBM assumed to be ACM under subsection IV.F. (Assessment). IV.M.1.f. Based on inspection records and contractor and clearance records, a certified Inspector has determined that no ACBM is present in the homogeneous or sampling area where asbestos removal operations have been conducted before December 14, 1987, and shall sign and date a statement to that effect and include his or her State of Colorado Certification number. The LEA shall submit a copy of the statement to the Division and shall include the statement in the management plan for that school. IV.M.1.g. An architect or project engineer responsible for the construction of a new school building built after October 12, 1988, or a certified Inspector signs a statement that no ACBM was specified as a building material in any construction document for the building, or, to the best of his or her knowledge, no ACBM was used as a building material in the building. The LEA shall submit a copy of the signed statement of the architect, project engineer, or certified Inspector to the Division and shall include the statement in the management plan for that school. IV.M.2. The exclusion, under subparagraphs IV.M.1.a. through IV.M.1.d. of this subsection, from conducting the inspection under paragraph IV.C.1. (Inspections) shall apply only to homogeneous or sampling areas of a school building that were inspected and sampled before October 17, 1987. The LEA shall conduct an inspection under paragraph IV.C.1. (Inspections) of all areas inspected before October 17, 1987, that were not sampled or were not assumed to be ACM. IV.M.3. If ACBM is subsequently found in a homogeneous or sampling area of a LEA local education agency that had been identified as receiving an exclusion by a certified Inspector under subparagraphs IV.M.1.c., d., and e., of this section, or an architect, project engineer or certified Inspector under subparagraph IV.M.1.g of this section, the LEA shall have 180 days following the date of identification of ACBM to comply with this section IV (School Requirements). RFP 9059 Roof Abatement Services Page 196 of 530 Section V Effective: January 30, 2008 Regulation No. 8 Page 82 Part B All underlined text in this regulation indicates defined terms. V. STATE BUILDING REQUIREMENTS V.A. SCOPE AND PURPOSE State agencies shall follow the assessment procedures prescribed by this section prior to conducting any response action for friable ACM in an area of public access that exceeds the trigger levels. The prescribed assessment procedures require state agencies to identify friable and potentially friable ACM; sample such materials; assess the condition of suspected ACM; and conduct air monitoring to determine the level of fibers in the air. In addition, state agencies are required to use individuals who have been certified as Inspectors and Management Planners (see section II) to complete the inspections and make recommendations to building managers as to the appropriate response action to be taken. V.B. GENERAL STATE AGENCY RESPONSIBILITIES Each state agency shall: V.B.1. Ensure that the activities of all persons who perform inspections or conduct asbestos abatement actions are carried out in accordance with sections I, II, III and V of this regulation. V.B.2. Designated Asbestos Coordinator V.B.2.a. Designate an asbestos coordinator to ensure that the requirements of this section are properly implemented. V.B.2.b. Ensure that the asbestos coordinator receives adequate training to perform duties assigned under this section. Such training shall provide, as necessary, basic knowledge of: V.B.2.b.(i). Health effects of asbestos. V.B.2.b.(ii). Detection, identification, and assessment of ACM. V.B.2.b.(iii). Options for controlling ACM. V.B.2.b.(iv). Asbestos management programs. V.B.2.b.(v). Relevant Federal and State regulations concerning asbestos, including those in this Regulation and those of the U.S. Department of Transportation and the U.S. Environmental Protection Agency. V.B.2.c. A person who has received "Inspector" training and certification according to section II (Certification Requirements) is deemed to be adequately trained to function as the asbestos coordinator. RFP 9059 Roof Abatement Services Page 197 of 530 Regulation No. 8 Effective: January 30, 2008 Section V Part B Page 83 V.C. INSPECTIONS V.C.1. Prior to conducting an asbestos response action in an area of public access that exceeds the trigger levels in any state-owned or state-leased building, state agencies shall inspect the affected area of such buildings to identify all locations of friable and potentially friable ACM. Potentially friable ACM is any ACM that can reasonably be expected to become friable as a result of anticipated renovation or demolition work. V.C.2. Each inspection shall be made by a certified Inspector. V.C.3. Except as excluded under subsection V.H. (Exclusion), the person performing an inspection under this section shall: V.C.3.a. Visually inspect the area to identify the locations of all suspected ACM. V.C.3.b. Touch all suspected ACM to determine whether they are friable. V.C.3.c. Identify all homogeneous areas of friable suspected ACM and all homogeneous areas of potentially friable suspected ACM. V.C.3.d. Pursuant to subsection V.D. (Sampling); collect bulk samples from each suspect homogeneous area and submit such samples for analysis pursuant to subsection V.E. (Analysis). V.C.3.e. Develop a written assessment of the extent, condition and types of materials in the area. Such assessment shall be performed pursuant to subsection V.F. (Assessment). V.C.3.f. Record the following and submit to the Asbestos Coordinator under subsection V.B. (General State Agency Responsibilities), a copy of such record. V.C.3.f.(i). An inspection report with the date of the inspection signed by the certified person making the inspection, and his or her certification number. V.C.3.f.(ii). An inventory of the locations of the homogeneous areas where samples are collected, exact locations where each bulk sample is collected, and dates that samples are collected. V.C.3.f.(iii). A list identifying each homogeneous area listed under paragraph c. above as surfacing material, thermal system insulation, or miscellaneous material. V.C.3.f.(iv). Assessments made of friable and potentially friable material, the name and signature of each certified Inspector making the assessment, and his or her certification number. V.D. SAMPLING RFP 9059 Roof Abatement Services Page 198 of 530 Section V Effective: January 30, 2008 Regulation No. 8 Page 84 Part B V.D.1. Surfacing material Prior to conducting an asbestos response action in an area of public access that exceeds the trigger levels in any state-owned or state-leased building, the State Agency shall insure that a certified Inspector shall collect, in a randomly distributed manner that is representative of the homogeneous area, bulk samples from each homogeneous area of suspect friable and potentially friable, surfacing material. The samples shall be collected as follows: V.D.1.a. At least three bulk samples shall be collected from each homogeneous area that is 1,000 square feet or less. V.D.1.b. At least five bulk samples shall be collected from each homogeneous area that is greater than 1,000 square feet but less than or equal to 5,000 square feet. V.D.1.c. At least seven bulk samples shall be collected from each homogeneous area that is greater than 5,000 square feet. V.D.2. Thermal system insulation V.D.2.a. Except as provided in subparagraphs b., c. and d. of this section, a certified Inspector shall collect, in a randomly distributed manner, at least three bulk samples from each homogeneous area of thermal system insulation that is not assumed to be ACM. V.D.2.b. Collect at least one bulk sample from each homogeneous area of patched thermal system insulation if the patched section is less than 6 linear or square feet. V.D.2.c. In a manner sufficient to determine whether the material is ACM or not ACM, collect bulk samples from each insulated mechanical system where cement or plaster is used on fittings such as tees, elbows, or valves. An area may be determined to contain ACM based on a single positive asbestos sample as described in subparagraph V.E.3.b. V.D.2.d. Bulk samples are not required to be collected from any homogeneous area where the certified Inspector has determined that the thermal system insulation is fiberglass, foam glass, rubber, or other non-ACM. RFP 9059 Roof Abatement Services Page 199 of 530 Regulation No. 8 Effective: January 30, 2008 Section V Part B Page 85 V.D.3. Miscellaneous material In a manner sufficient to determine whether material is ACM or not ACM, a certified Inspector shall collect bulk samples from each homogeneous area of friable miscellaneous material that is suspected to be ACM. V.D.4. The state agency shall perform air sampling prior to any response action that in an area of public access exceeds the trigger levels. The procedures described in paragraph III.U. (Maximum Allowable Asbestos Level), shall be followed. V.E. ANALYSIS V.E.1. State agencies shall have bulk samples, collected under subsection V.D. (Sampling) analyzed for asbestos by laboratories accredited by the National Bureau of Standards (NBS). State agencies shall use laboratories which have received interim accreditation for polarized light microscopy analysis under the EPA Interim Asbestos Bulk Sample Analysis Quality Assurance Program until the NBS PLM laboratory accreditation program for PLM is operational. V.E.2. Bulk samples shall not be composited for analysis. V.E.3. Interpreting Bulk Sample Results V.E.3.a. A homogeneous area is considered not to contain ACM only if the results of all samples submitted for analysis show asbestos in amounts of one percent or less. V.E.3.b. A homogeneous area shall be determined to contain ACM based on a finding that the results of at least one sample collected from that area shows that asbestos is present in an amount greater than one percent. V.E.4. The name and address of each laboratory performing an analysis submitted to the asbestos coordinator designated under subsection V.B. (General State Agency Responsibilities). V.E.5. Air samples shall be analyzed according to the procedures described in paragraph III.U. (Maximum Allowable Asbestos Level). V.F. ASSESSMENT V.F.1. [Untitled] V.F.1.a. For each inspection conducted under subsection V.D. (Exclusion) and previous inspections specified under subsection V.H. The state agency shall have a certified Inspector provide a written assessment of all friable material that is known or assumed ACM in a state building. RFP 9059 Roof Abatement Services Page 200 of 530 Section V Effective: January 30, 2008 Regulation No. 8 Page 86 Part B V.F.1.b. Each certified Inspector providing a written assessment shall sign and date the assessment, provide his or her certification number, and submit a copy of the assessment to the Asbestos Coordinator designated under subsection V.B. (General State Agency Requirements). V.F.2. The Inspector shall classify and give reasons in the written assessment for classifying the ACM and suspected ACM assumed to be ACM in the state building into one of the following categories: V.F.2.a. Damaged or significantly damaged thermal system insulation ACM. V.F.2.b. Damaged friable surfacing ACM. V.F.2.c. Significantly damaged friable surfacing ACM. V.F.2.d. Damaged or significantly damaged friable miscellaneous ACM. V.F.2.e. ACM with potential for damage. V.F.2.f. ACM with potential for significant damage. V.F.2.g. Any remaining friable ACM or friable material suspected to be ACM. V.F.2.h. Undamaged material known or suspected to be ACM. V.F.3. Assessment shall include the following considerations: V.F.3.a.(i). Location and the amount of the material, both in total quantity and as a percentage of the functional space. V.F.3.a.(ii). Condition of the material, specifying: V.F.3.a.(iii). Type of damage or significant damage (e.g., flaking, blistering, water damage, or other signs of physical damage). V.F.3.a.(iv). Severity of damage (e.g., major flaking, severely torn jackets, as opposed to occasional flaking, minor tears to jackets). V.F.3.a.(v). Extent or spread of damage over large areas or large percentages of the homogeneous area. V.F.3.b. Whether the material is accessible by building occupants. V.F.3.c. The material's potential for disturbance. V.F.3.d. Known or suspected causes of damage or significant damage (e.g., air erosion, vandalism, vibration, water). RFP 9059 Roof Abatement Services Page 201 of 530 Regulation No. 8 Effective: January 30, 2008 Section V Part B Page 87 V.F.3.e. Preventive measures, which might eliminate the reasonable likelihood of undamaged ACM from becoming significantly damaged. V.F.3.f. The results of any air monitoring. V.F.4. The state agency shall select a person certified to develop management plans (see section II) to recommend, in writing to the state agency the appropriate response actions. Prior to making a recommendation, such certified person shall review all inspections and assessments, and may conduct any other activities necessary to support his or her recommendations. The certified person shall sign and date the recommendation, and provide his or her certification number, and submit a copy of the recommendations to the asbestos coordinator. V.G. RECORDKEEPING V.G.1. For each response action taken, the Asbestos Coordinator for each state agency shall document in a file to be maintained with building records: V.G.1.a. A detailed written description of the measure or action, including methods used; the location where the measure or action was taken; reasons for selecting the measure or action; start and completion dates of the work; names and addresses of all contractors involved and certification numbers; and if ACM is removed, the name and location of storage or disposal site of the ACM. V.G.1.b. The name and signature of any person collecting any air samples required to be collected by subsection V.D. (Sampling), the locations where samples were collected, date of collection, the name and address of the laboratory analyzing the samples, the date of analysis, the results of the analysis, the method of analysis, the name and signature of the person performing the analysis, and a statement that the laboratory meets the accreditation requirements of clause III.D.1.a.(ii). V.G.2. For each exclusion provided by subsection V.H. (Exclusions) below, a statement signed by a certified Inspector that meets the requirements of subsection V.H. (Exclusions) shall be included in the record. V.H. EXCLUSIONS V.H.1. A state agency shall not be required to perform an inspection under paragraph V.C.1. (Inspections) in any area of a state building where: V.H.1.a. A certified Inspector has determined that, based on sampling records, friable or potentially friable ACM was identified in that homogeneous or sampling area during an inspection conducted before the effective date of this regulation. The Inspector shall sign and date a statement to that effect with his or her certification number and include such a statement as part of the record required by subsection V.G. (Recordkeeping). However, a certified RFP 9059 Roof Abatement Services Page 202 of 530 Section V Effective: January 30, 2008 Regulation No. 8 Page 88 Part B Inspector/management planner shall assess the friable ACBM under subsection V.F. and a certified Air Monitoring Specialist shall conduct air monitoring, if not already completed. V.H.1.b. Based on sampling records and inspection records, a certified Inspector has determined that no ACM is present in the homogeneous or sampling area and the records show that the area was sampled, before the effective date of this regulation, in substantial compliance with section V.C.1. (Inspections), which for purposes of this section means in a random manner and with a sufficient number of samples to reasonably ensure that the area is free of ACM. The certified Inspector shall sign and date a statement, with his or her certification number that the homogeneous or sampling area determined not to be ACM was sampled in substantial compliance with section V.D.1. (Surfacing Materials). V.H.1.c. Based on inspection records a certified Inspector has determined that no ACM is present in the homogeneous or sampling area because asbestos removal operations have been conducted before the effective date of this regulation. The Inspector shall sign and date a statement to that effect and include his or her certification number. The state agency shall include the statement as part of the recordkeeping for that agency. V.H.1.d. An architect or project engineer responsible for the construction of a new state building built after the effective date of this regulation, or a certified Inspector signs a statement that no ACM was specified as a building material in any construction document for the building, or, to the best of his or her knowledge, no ACM was used as a building material in the building. The state agency shall place a copy of the signed statement in asbestos records for the agency. V.H.2. The exclusion, under subparagraph 1.a. through d. of this subsection, from conducting the inspection under paragraph V.C.1 (Inspections) shall apply only to homogeneous or sampling areas of a building that were inspected and sampled before the effective date of this regulation. RFP 9059 Roof Abatement Services Page 203 of 530 Regulation No. 8 Effective: January 30, 2008 Section VI Part B Page 89 All underlined text in this regulation indicates defined terms. VI. USE OF ASBESTOS IN THE MANUFACTURING, COMMERCE AND CONSTRUCTION INDUSTRIES VI.A. STANDARD FOR ASBESTOS MILLS Each owner or operator of an asbestos mill shall discharge no visible emissions to the ambient air from the asbestos mill and use the methods specified by paragraph III.J.1 (Air Cleaning and Negative Pressure Requirements) to clean emissions containing particulate asbestos material before they escape to, or are vented to, the ambient air. VI.B. STANDARD FOR ROADWAYS No owner or operator of a roadway may deposit asbestos tailings or asbestos-containing waste material on that roadway, unless it is a temporary roadway on an area of asbestos ore deposits. VI.C. STANDARD FOR MANUFACTURING VI.C.1. Applicability: This paragraph applies to the following manufacturing operations using commercial asbestos. VI.C.1.a. The manufacture of cloth, cord, wicks, tubing, tape, twine, rope, thread, yarn, roving, lap, or other textile materials. VI.C.1.b. The manufacture of cement products. VI.C.1.c. The manufacture of fireproofing and insulating materials. VI.C.1.d. The manufacture of friction products. VI.C.1.e. The manufacture of paper, millboard, and felt. VI.C.1.f. The manufacture of floor tile. VI.C.1.g. The manufacture of paints, coatings, caulks, adhesives, and sealants. VI.C.1.h. The manufacture of plastics and rubber materials. VI.C.1.i. The manufacture of chlorine utilizing asbestos diaphragm technology. VI.C.1.j. The manufacture of shotgun shell wads. VI.C.1.k. The manufacture of asphalt concrete. VI.C.2. Standard: Each owner or operator of any of the manufacturing operations to which this paragraph 3. (Standards for Manufacturing) applies shall: RFP 9059 Roof Abatement Services Page 204 of 530 Section VI Effective: January 30, 2008 Regulation No. 8 Page 90 Part B VI.C.2.a. Discharge no visible emissions to the ambient air from these operations or from any building or structure in which they are conducted; and VI.C.2.b. Use the methods specified in paragraph III.J.1. (Air Cleaning and Negative Pressure Requirements) to clean emissions from these operations containing particulate asbestos material before they escape to, or are vented to, the ambient air. VI.D. STANDARD FOR SPRAYING The owner or operator of an operation in which asbestos-containing materials are spray applied shall comply with the following requirements: VI.D.1. Use materials that contain one percent asbestos or less on a dry weight basis for spray-on application on buildings, structures, pipes, and conduits, except as provided in paragraph b. below, and: VI.D.1.a. Notify the Division at least 20 days before beginning the spraying operation. Include the following information in the notice: (A) Name and address of owner or operator. (B) Location of spraying operation. (C) Procedures to be followed to meet the requirements of paragraph VI.D (Standard for Spraying). VI.D.1.b. Discharge no visible emissions to the ambient air from the spray-on application of the asbestos-containing material and/or use the methods specified by paragraph III.J.1. (Air Cleaning and Negative Pressure Requirements) to clean emissions containing particulate asbestos material before they escape to, or are vented to, the ambient air. VI.D.2. The requirements of subparagraph a. above do not apply to the spray-on application of materials where the asbestos fibers in the materials are encapsulated with a bituminous or resinous binder during spraying and the materials are not friable after drying. VI.E. STANDARD FOR FABRICATING VI.E.1. Applicability. This paragraph applies to the following fabricating operations using commercial asbestos: VI.E.1.a. The fabrication of cement building products. VI.E.1.b. The fabrication of friction products, except those operations that primarily install asbestos friction materials on motor vehicles. RFP 9059 Roof Abatement Services Page 205 of 530 Regulation No. 8 Effective: January 30, 2008 Section VI Part B Page 91 VI.E.1.c. The fabrication of cement or silicate board for ventilation hoods; ovens; electrical panels; laboratory furniture; bulkheads, partitions, and ceilings for marine construction; and flow control devices for the molten metal industry. VI.E.2. Standard. Each owner or operator of any of the fabricating operations to which this paragraph 5. (Standard for Fabricating) applies shall: VI.E.2.a. Discharge no visible emissions to the ambient air from any of the operations or from any building or structure in which they are conducted; and VI.E.2.b. Use the methods specified by paragraph III.J.1. (Air Cleaning and Negative Pressure Requirements) to clean emissions containing particulate asbestos material before they escape to, or are vented to, the ambient air. VI.F. STANDARD FOR INSULATING MATERIALS No owner or operator of a facility may install or reinstall on a facility component any insulating materials that contain commercial asbestos if the materials are either molded and friable or wet-applied and friable after drying. The provisions of this subsection do not apply to spray-applied insulating materials regulated under subsection VI.D. (Standard for Spraying). RFP 9059 Roof Abatement Services Page 206 of 530 Section VII Effective: January 30, 2008 Regulation No. 8 Page 92 Part B All underlined text in this regulation indicates defined term. VII. STATEMENT OF BASIS AND PURPOSE VII.A. AMENDMENT TO SECTION II – INCORPORATION OF THE EPA MODEL ACCREDITATION PLAN BY REFERENCE (March 21, 1996) Background The Asbestos Hazard Emergency Response Act of 1986 (AHERA) (15 U.S.C. 2646) was enacted to identify, manage and reduce exposure to asbestos in schools. The Asbestos School Hazard Abatement Reauthorization Act of 1990 (ASHARA) (Public Law 101-637) extended the training and certification requirements of AHERA to public and commercial buildings. Both acts require the Environmental Protection Agency (EPA) to promulgate minimum standards for the conduct of this training. In addition, states are mandated by both acts to either adopt EPA's Model Accreditation Plan (MAP), as presented in 40 CFR Part 763, or create programs that are at least as stringent as the EPA MAP. The state act contemplates adoption of the pertinent federal training requirements in 25-7-503 (1)(f)(I). Through this rulemaking, the Commission is incorporating by reference the Model Accreditation Plan into Air Quality Control Commission Regulation Number 8, Part B, section II to comply with federal and state laws. Specific Authority The specific authority for this regulation is found in the Colorado Air Quality Control Act. Section 25-7-503 (1)(f)(I) provides authority to promulgate regulations regarding the training required to apply for state asbestos certification. This regulation will establish appropriate minimum training standards that will meet both state and federal mandates. Purpose Regulation 8 generally provides protection to Colorado citizens from exposure to asbestos, a Class A carcinogen, caused by improper abatements due to inadequate training of asbestos Workers, Supervisors, Inspectors, management planners and project designers. This rule will protect against potentially adverse economic impacts that might result against course providers in Colorado. This rule also helps protect against adverse health and environmental effects that may be caused by improperly trained asbestos Workers. In addition, this rule will meet the requirements of federal law (AHERA) and state law (Colorado Air Quality Control Act). VII.B. REVISIONS RESULTING FROM HB 95-1016 (September 19, 1996) Basis The Commission adopted revisions to Regulation No. 8, Part B, recommended by the Division to comply with state legislative directives, and to make other revisions reflecting changes in the federal program and appropriate changes to make the state program more effective and clear. A variety of recommended revisions were appropriate given that Regulation No. 8 has not been reopened and revised for over three years, apart from a recent limited revision regarding the EPA Model Accreditation Plan, and it was necessary to bring the regulation up to date. RFP 9059 Roof Abatement Services Page 207 of 530 Regulation No. 8 Effective: January 30, 2008 Section VII Part B Page 93 The state asbestos program is not part of the State Implementation Plan (SIP), and the revisions approved by the Commission today will not be submitted to EPA as part of Colorado's SIP. Specific Statutory Authority Specific authority exists for the Commission's revisions in § 25-7-105(10), and § 25-7-501 et seq., C.R.S. In 1995 the Colorado legislature enacted HB 95-1016 amending Part 5, Asbestos Control, to require a variety of changes to the program. Section 25-7-503 provides the Commission with many separate specific authorities including, for example, specifying abatement practices and procedures, assessing notification fees, prescribing inspection and monitoring requirements, enforcing the maximum allowable asbestos level of 0.01 fibers per cubic centimeter, and requiring training and examinations. Other sections in Part 5 provide authority for specific requirements related, for example, to certification of personnel involved in asbestos abatement. Each of the revisions adopted by the Commission today are supported by specific authority within Part 5. Purpose The Commission revises Regulation No. 8, Part B, regarding asbestos regulation to effectuate recent state legislative directives, to ensure the public is protected by minimizing the release of asbestos, to address changes to the federal National Emissions Standard for Hazardous Air Pollutants (NESHAP) Subpart M regarding asbestos, and to update the regulation for efficiency and clarity. The Commission adopts the substantive changes recommended by the Division and relies upon the record to support those changes. The Commission adopts the Division's proposals to eliminate unnecessary administrative text where it has been found in the regulation. Also, the Commission adopts various incorporations by reference recommended by the Division to bring Regulation No. 8, Part B, into conformity with the Colorado APA. The Commission raises the minimum scope of asbestos abatement subject to the program as recommended by the Division to conform with the NESHAP for asbestos and as directed in § 25- 7-503(1)(b), C.R.S. The Commission acknowledges certain statutory changes that are prescriptive from HB 95-1016, e.g., the effect of a plea of nolo contendere (§ 25-7- 508(2)(a)(II)(C), C.R.S.), and prohibition from seeking recertification within one year after the Division revokes certification for a violation of the regulation (§ 25-7-508(6), C.R.S.). The Commission approves the Division devising application procedures to offer certificates for a one, three or five year period at the option of the applicant (§§ 25-7-506(2), -507.5(2)(b), C.R.S.). The Commission has considered the record and adopts the Division's proposals regarding the project manager discipline and project design requirements. The Commission believes the project manager duties are reasonable and appropriate, and determines at this time that imposing a college-level or higher education requirement would unnecessarily preclude otherwise qualified persons from performing these duties and that education at such a level was not required by the legislature (§§ 25-7-502(7.5), -503(1)(b)(V)). The Commission approves of the independence requirement for project managers from GACs, and the separate independence requirement for Inspectors from GACs as reasonable and required by statute (§ 25-7- 503(1)(b)(V), C.R.S.). RFP 9059 Roof Abatement Services Page 208 of 530 Section VII Effective: January 30, 2008 Regulation No. 8 Page 94 Part B The Commission adopts the additional training and updated work practices appendix for the removal of sheet vinyl containing asbestos based on the record. The Commission believes this is generally consistent with EPA's NESHAP and with §§ 25-7-501 and -503(1)(a), C.R.S. by reducing the risk of the release of asbestos fibers. Further, the Commission approves revisions to the definitions of asbestos-containing waste material, facility, cutting, and grinding as consistent with EPA's NESHAP. The Commission approves the disclosure regarding certification of Workers conducting abatement in single-family residential dwellings as required by § 25-7- 504(3), C.R.S., to ensure that those doing the work are properly certified and therefore properly trained. The Commission also adopts revisions to procedures for use of glove bags on abatement projects as being reasonable and efficient, and providing practical assistance to those conducting abatements while protecting the public from exposure to asbestos. Based upon documents submitted and considered pursuant to § 25-7-110.5, C.R.S., the Commission makes the following findings: (1) the Commission has considered and has based its decision upon the reasonably available, validated, reviewed and sound scientific methodologies and information made available by interested parties; (2) where these revisions are not administrative in nature, the record supports that the revisions will result in a demonstrable reduction in asbestos fiber releases or prevent asbestos releases where they might otherwise occur; (3) the revisions selected are the most cost-effective based upon the documents submitted pursuant to § 25-7-110.5(4)., C.R.S., they provide the regulated community with flexibility, and achieve necessary reductions or prevention of the release of asbestos, and; (4) the revisions selected will maximize the air quality benefits of asbestos regulation in the most cost-effective manner. VII.C. REVISIONS RESULTING FROM SB-01-121, THE DORA ASBESTOS CONTROL PROGRAM 2000 SUNSET REVIEW, AND THE REORGANIZATION OF REGULATION NO. 8, PART B (January 16, 2003) This Statement of Basis, Specific Statutory Authority and Purpose complies with the requirements of the Colorado Administrative Procedure Act Sections 24-4-103(4) and (12.5), C.R.S. for new and revised regulations. Basis Regulation No. 8, Part B, sets forth the Air Quality Control Commission’s asbestos control program. The statutory authority for this program is contained in the Colorado Air Pollution Prevention and Control Act (“Act”). In 2001, the legislature amended Part 5 of the Act dealing with asbestos control. These amendments, among other things, expanded the definition of Area of Public Access to include single-family residential dwellings, mandated certification for Air Monitoring Specialists and changed the definition of Friable Asbestos-Containing Material. As part of the legislative review of the Act, the Department of Regulatory Agencies (“DORA”) examined potential problems with the Act and Regulation No. 8, Part B. Based on this review, DORA issued a report recommending a regulatory solution to perceived inequities in the Conflict of Interest provision set forth in Regulation No. 8, Part B, Section III.C.6.b.v. These revisions are needed to effect the statutory amendments and resolve the conflict of interest issue identified in the DORA report. In addition, the Regulation has been reorganized to make it more readable and easier to understand. RFP 9059 Roof Abatement Services Page 209 of 530 Regulation No. 8 Effective: January 30, 2008 Section VII Part B Page 95 Specific Statutory Authority The specific statutory authority for these revisions is set forth in various sections of the Colorado Air Pollution Prevention and Control Act. Section, 25-7-105(1), C.R.S., gives the Air Quality Control Commission general authority to promulgate rules and regulations necessary for the proper implementation of the Act. Additionally, the various provisions set forth in Part 5 of the Act give the Commission specific authority to promulgate regulations governing asbestos abatement and control. The provisions set forth in Sections 25-7-502 and 25-7-503, C.R.S. authorize the regulatory revisions governing asbestos control in single-family residential dwellings, changes to the conflict of interest regulations and modification of the regulatory definition of friable asbestos-containing material. Additional authority regarding single-family residential dwellings is set forth in Section 25-7-504, C.R.S. The revisions governing the certification of Air Monitoring Specialists are specifically authorized pursuant to Section 25-7- 506.5, C.R.S. Purpose The purposes of these revisions are as follows: 1) to effectuate the legislative changes to the state’s asbestos control program adopted through the passage of Senate Bill 01-121; 2) to address inequalities that DORA noted with respect to the conflict of interest provisions; and 3) to reorganize the Regulation to make it more readable and easier to understand. VII.C.1. Senate Bill 01-121 In enacting Senate Bill 01-121, the Legislature made the following changes to Colorado's asbestos control program: 1) revisions to expand statutory and regulatory requirements to single- family residential dwellings; 2) modification of the definition of friable asbestos-containing material to clarify that this term includes materials measured by area or volume as well as by weight; and 3) adoption of a certification requirement for persons conducting Air Monitoring Specialist activities. To accomplish these legislative changes the Commission has adopted a number of revisions to Regulation No. 8, Part B. VII.C.1.a. Single Family Residential Dwellings Prior to the adoption of Senate Bill 01-121, single-family residential dwellings were not included within the definition of area of public access. Because the majority of requirements set forth in the Act and the Regulation apply only to areas of public access, this exclusion left homeowners without recourse to important regulatory protections in connection with either the abatement of asbestos or renovations impacting asbestos in their homes. To rectify this situation, the Legislature modified the statutory definition of area of public access to include single-family residential dwellings, but provided that such a dwelling would not be considered an area of public access at the request of the homeowner residing in that dwelling. The Commission has adopted essentially identical modifications to the regulatory definition. Modifications to the regulatory provisions governing permitting and use of certified personnel have also been made to provide that while single-family residential dwellings could constitute areas of public access, neither permits nor the use of certified abatement Workers was required for abatement projects in RFP 9059 Roof Abatement Services Page 210 of 530 Section VII Effective: January 30, 2008 Regulation No. 8 Page 96 Part B such dwellings where the abatement was performed by an individual utilizing the dwelling as his or her primary residence. These provisions are consistent with the statutory mandate set forth in Senate Bill 01-121. Finally, the revisions create a new minimum scope of applicability with regard to single-family residential dwellings. Consistent with the authority set forth in Senate Bill 01-121 the Commission has set applicability levels for abatement projects in single-family residential dwellings at 50 linear feet on pipes or 32 square feet on other surfaces. These levels are lower than the levels currently set for projects in public and commercial buildings. The lower levels have been adopted in view of the fact that residential projects are typically much smaller; nonetheless, they are likely to result in prolonged exposure to higher risk populations, such as small children, the elderly or the infirm, than projects in public or commercial buildings. VII.C.1.b. Definition of Friable Asbestos-Containing Material The previous definition of the term "friable asbestos-containing material" referenced material containing more than one percent asbestos by weight. Authorized laboratory analytical methods, however, have, in addition to weight, utilized measurements by area or volume. Consistent with these methods, and the change to the statutory definition, the new regulatory definition clarifies that friable asbestos-containing material includes material containing more than one percent asbestos by area or volume, as well as weight. VII.C.1.c. Certification of Air Monitoring Specialists Air Monitoring Specialists perform air sampling during and at the end of asbestos abatement projects as well as conduct final visual inspections to ensure that visible dust or debris is not left at the conclusion of the project. These activities are crucial to protecting the general public from asbestos exposure resulting from abatement projects. Despite the important role that they play in protecting the public, Air Monitoring Specialists were not previously required to obtain a state certification. This omission undermined the Division's ability to ensure that Air Monitoring Specialists were properly qualified, and precluded the Division from revoking certifications of unqualified individuals. In recognition of this, Senate Bill 01-121 required certification of Air Monitoring Specialists in accordance with Commission regulations setting forth experience, education and training requirements. These revisions adopt requirements necessary to effectuate the certification of Air Monitoring Specialists. The new requirements allow currently practicing Air Monitoring Specialists to obtain certification upon successful completion of an Air Monitoring Specialist refresher course and a Division administered exam. Individuals who are not qualified under the present regulation, must have a high school diploma and pass a Division approved exam, as well as complete an Air Monitoring Specialist course and on-the-job experience consisting of at least 80 hours of air monitoring under the supervision of an existing AMS and at least two final visual clearances and at least two final air clearances under the observation of an existing AMS. While an existing AMS must sign off on a trainee's completion of the on-the-job experience, such a sign off shall not subject the AMS to any enforcement action or liability based on the trainee's subsequent performance of AMS activities. VII.C.2. DORA Recommendation RFP 9059 Roof Abatement Services Page 211 of 530 Regulation No. 8 Effective: January 30, 2008 Section VII Part B Page 97 In connection with its review of Regulation No. 8, Part B, the Department of Regulatory Agencies recommended revisions to the provision governing potential conflicts of interest with respect to inspections for asbestos. The new regulation requires that inspection and abatement firms be independent of each other but removes the prohibition against payments from abatement contractors to Inspectors. This change puts abatement and inspection firms on equal footing with respect to contracting with building owners, while giving owners the flexibility to contract with a single firm and allow that firm to sub-contract the abatement or inspection work with another firm. VII.C.3. Reorganization The regulation has been reorganized to make it more readable and easier to understand. This reorganization has not substantively changed any requirements, but rather has put these requirements into a more accessible format. Section I.A. of the Regulation governing materials incorporated by reference, has been expanded to include not only a statement that certain materials have been incorporated by reference, but also a list of those materials. This change makes the substantive provisions citing these materials easier to read and allows the reader to know up front what additional rules, beyond the regulation itself, apply to asbestos control in Colorado. The definition section has been changed to include a list of relevant acronyms. This allows the reader to quickly identify what a given acronym stands for. Additionally, throughout the reorganized regulation, electronic links have been created so that individuals electronically reviewing a particular provision can immediately link to a given definition or acronym used in that provision. Section II of the rule, governing certifications, has been substantially re-written to systematically explain the steps necessary to obtain certification in each of the certified disciplines. The current regulation organizes this information by the different types of requirements rather than by discipline. For example, testing requirements for all the disciplines are contained in one subsection, while training requirements are contained in another. The proposed reorganization organizes this material by discipline. As such, a person seeking to become certified as a Building Inspector can turn directly to the Building Inspector section, and not have to flip back and forth between several subsections. In addition, the current rule includes provisions governing when use of certified personnel is required. Because these provisions substantively govern asbestos control, and do not address how certification is to be obtained, they have been moved to a new subsection in Section III governing abatement, renovation and demolition projects. The substantive requirements in Section III have been reorganized to follow, as nearly as possible, the chronological steps that need to be taken in dealing with asbestos-containing materials in buildings. Given the complexity of the regulation, perfect sequencing was not possible, since certain requirements may be applicable at various stages, but generally the proposed revisions logically group related requirements together and in an order that should make sense to a layperson trying to determine how to properly proceed with respect to asbestos RFP 9059 Roof Abatement Services Page 212 of 530 Section VII Effective: January 30, 2008 Regulation No. 8 Page 98 Part B control. In addition, statements have been added to clarify when the various requirements are applicable. Because certain specialized rules apply to asbestos in schools and state buildings, separate sections containing these rules have been maintained in the regulation. A new Section VI has been created governing standards associated with the manufacture and construction of asbestos materials. These requirements are currently placed in Section III governing project requirements. Because these rules are separate and distinct from the rules governing the removal and management of asbestos in buildings, the Division believes that they should be contained in a separate section. Finally, the section governing enforcement has been deleted from the proposed reorganization. This section unnecessarily duplicated the provisions of the Act, and its inclusion in the regulation was inconsistent with the other air regulations that rely on the Act for their enforcement mechanisms. Findings Pursuant to § 25-7-110.8, C.R.S. These revisions are based on reasonably available, validated and reviewed, and sound scientific methodologies demonstrating that exposure to asbestos creates a public health hazard. Interested parties did not provide the Commission with any other validated, reviewed and scientifically sound methodologies or information. Based on the evidence presented on the record, the requirements of this revised regulation will reduce public exposure to harmful asbestos fibers and therefore reduce the risks to human health and the environment thereby justifying the costs associated with this regulation. The revisions represent the regulatory alternative presented to the Commission, which best balances cost-effectiveness, flexibility to the regulated community and maximization of air quality benefits. VII.D. REVISIONS TO ADDRESS INCORRECT LANGUAGE IN THE SINGLE- FAMILY RESIDENTIAL DWELLING OPT-OUT PROVISION, ROOFING MATERIALS AND TYPOGRAPHICAL ERRORS (December 18, 2003) This Statement of Basis, Specific Statutory Authority and Purpose complies with the requirements of the Colorado Administrative Procedure Act Sections 24-4-103(4) and (12.5), C.R.S. for new and revised regulations. Basis Regulation No. 8, Part B, sets forth the Air Quality Control Commission’s asbestos control program. The statutory authority for this program is contained in the Colorado Air Pollution Prevention and Control Act (“Act”). The Legislative Legal Services contacted the Division to identify a concern with the single family residential dwelling opt-out provision. Specifically, Legislative Legal Services indicated that the regulatory language governing single-family residential opt outs conflicted with the overriding statutory language. While the intent of the old provision was to be consistent with the statutory directive, the old regulatory language failed to RFP 9059 Roof Abatement Services Page 213 of 530 Regulation No. 8 Effective: January 30, 2008 Section VII Part B Page 99 capture that intent. These revisions are needed to address the concerns of Legislative Legal Services. We have also fixed several typographical errors. Specific Statutory Authority The specific statutory authority for these revisions is set forth in various sections of the Colorado Air Pollution Prevention and Control Act. Section, 25-7-105(1), C.R.S., gives the Air Quality Control Commission general authority to promulgate rules and regulations necessary for the proper implementation of the Act. Additionally, the various provisions set forth in Part 5 of the Act give the Commission specific authority to promulgate regulations governing asbestos abatement and control. The provisions set forth in Sections 25-7-502 and 25-7-503, C.R.S. authorize the regulatory revisions governing asbestos control in single-family residential dwellings, changes to the conflict of interest regulations and modification of the regulatory definition of friable asbestos-containing material. Additional authority regarding single-family residential dwellings is set forth in Section 25-7-504, C.R.S. Purpose These changes address issues identified by Legislative Legal Services with respect to the single- family residential dwelling opt-out provision and address typographical errors. Findings Pursuant to § 25-7-110.8, C.R.S. These revisions are based on reasonably available, validated and reviewed, and sound scientific methodologies demonstrating that exposure to asbestos creates a public health hazard. Interested parties did not provide the Commission with any other validated, reviewed and scientifically sound methodologies or information. Based on the evidence presented on the record, the requirements of this revised regulation will reduce public exposure to harmful asbestos fibers and therefore reduce the risks to human health and the environment thereby justifying the costs associated with this regulation. The revisions represent the regulatory alternative presented to the Commission, which best balances cost-effectiveness, flexibility to the regulated community and maximization of air quality benefits. VII.E. REVISIONS TO ADDRESS LANGUAGE IN THE SINGLE-FAMILY RESIDENTIAL DWELLING OPT-OUT PROVISION (December 16, 2004) This Statement of Basis, Specific Statutory Authority and Purpose complies with the requirements of the Colorado Administrative Procedure Act Sections 24-4-103(4) and (12.5), C.R.S. for new and revised regulations. RFP 9059 Roof Abatement Services Page 214 of 530 Section VII Effective: January 30, 2008 Regulation No. 8 Page 100 Part B Basis Regulation No. 8, Part B, sets forth the Air Quality Control Commission’s asbestos control program. The statutory authority for this program is contained in the Colorado Air Pollution Prevention and Control Act (“Act”). The Legislative Legal Services contacted the Division to identify a concern with the single family residential dwelling opt-out provision. Specifically, Legislative Legal Services indicated that the regulatory language governing single-family residential opt-outs exceeded statutory language. While the intent of the current provision was thought to be consistent with the statutory directive, Legislative Legal Services disagreed. Therefore, this revision is needed to address the concern of Legislative Legal Services. Specific Statutory Authority The specific statutory authority for these revisions is set forth in various sections of the Colorado Air Pollution Prevention and Control Act. Section, 25-7-105(1), C.R.S., gives the Air Quality Control Commission general authority to promulgate rules and regulations necessary for the proper implementation of the Act. Additionally, the various provisions set forth in Part 5 of the Act give the Commission specific authority to promulgate regulations governing asbestos abatement and control. The provision set forth in Section 25-7-502, C.R.S. authorizes the regulatory revisions governing asbestos control in single-family residential dwellings. Additional authority regarding single-family residential dwellings is set forth in Section 25-7- 504, C.R.S. Purpose This changes addresses the issue identified by Legislative Legal Services with respect to the single-family residential dwelling opt-out provision. RFP 9059 Roof Abatement Services Page 215 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix A Part B Page 101 VII.F. REVISIONS TO REGULATION NUMBER 8, PART B (June 21, 2007) This Statement of Basis, Specific Statutory Authority and Purpose comply with the requirements of the Colorado Administrative Procedure Act Sections 24-4-103(4) and (12.5), C.R.S. for new and revised regulations. Basis Regulation No. 8, Part B, sets forth the Air Quality Control Commission’s asbestos control program. The statutory authority for this program is contained in the Colorado Air Pollution Prevention and Control Act (“Act”). In 2006, the Legislature amended Part 5 of the Act dealing with asbestos control. These amendments, among other things: extended the sunset period to July 1, 2013; mandated exams for Air Monitoring Specialists; allowed the Division to establish certification renewal cycles, and the need to retest, administratively; changed an incorrect Code of Federal Regulations reference; and applied the regulation consistently across all building types. This included requiring an Air Monitoring Specialist to be independent of the General Abatement Contractor. It also included requiring a Project Manager on abatement projects of specified amounts of friable asbestos-containing materials in all building types. In addition, the Regulation has been changed to fix several administrative, typographical and referencing errors. Specific Statutory Authority The specific statutory authority for these revisions is set forth in various sections of the Colorado Air Pollution Prevention and Control Act. Section, 25-7-105(1), C.R.S., gives the Air Quality Control Commission general authority to promulgate rules and regulations necessary for the proper implementation of the Act. Additionally, the various provisions set forth in Part 5 of the Act give the Commission specific authority to promulgate regulations governing asbestos abatement and control. The provisions set forth in Sections 25-7-505.5, C.R.S. authorize the regulatory revision to allow proficiency testing of Air Monitoring Specialists. Section 25-7-503, C.R.S., authorizes changes to the regulation for consistency and revises an incorrect Code of Federal Regulations reference. Additionally, authority to allow the Division to change certification periods is set forth in Sections 25-7-506, 25-7-506.5 and 25-7-507.5, C.R.S. Purpose The purposes of these revisions are as follows: 1) to effectuate the legislative changes to the State’s asbestos control program adopted through the passage of House Bill 06-1177, and 2) to fix several administrative, typographical and referencing errors. House Bill 06-1177 In enacting House Bill 06-1177, the Legislature made the following changes to Colorado's asbestos control program: 1) addition of a examination requirement for persons conducting Air Monitoring Specialist activities; 2) corrected an incorrect Code of Federal Regulation reference; 3) required an Air Monitoring Specialist to be independent of the General Abatement Contractor; and 4) required a Project Manager on abatement projects (over a specified minimum amount of RFP 9059 Roof Abatement Services Page 216 of 530 Section VII Effective: January 30, 2008 Regulation No. 8 Page 102 Part B friable asbestos-containing materials) in all building types. To accomplish these legislative changes the Commission has adopted a number of revisions to Regulation No. 8, Part B. 1.Examinations for Air Monitoring Specialists Air Monitoring Specialists perform air sampling during, and at the conclusion of, asbestos abatement projects. They also conduct final visual inspections to ensure that visible dust or debris is not left behind at the conclusion of the project. These activities are crucial to protecting the general public from asbestos exposure resulting from abatement projects. Several years ago, Legislative Legal Services determined that the Division did not have the specific statutory authority to administer tests to Air Monitoring Specialist applicants. This determination removed the Division's ability to ensure that Air Monitoring Specialists were properly trained and competent to perform their duties. In recognition of this, House Bill 06-1177 revised the statutory language to make it clearer that an examination was required in order for them to become certified. 2.Statutorily Established Certification Periods Currently, it is a requirement that certified individuals take an annual refresher class and pass a state certification test for each discipline. Those who have renewed their certification for many years have often asked for relief from the annual testing requirement. It was recommended that the Division track pass/fail rates and other factors for a period of time to determine appropriate renewal cycles based on these rates. 3. Correct Code of Federal Regulations Provisions In Section III.U.3.a. (Maximum Allowable Asbestos Level – Second Set by TEM) of the Regulation, a reference to a provision in the Code of Federal Regulations (CFR) is made that is no longer correct due to changes within that document. This provision must be changed in order to be consistent with the current CFR. 4. Consistency in Requirements of the Regulation In connection with its review of Regulation No. 8, Part B, DORA recommended extending the provision governing potential conflicts of interest with respect to Air Monitoring Specialists and General Abatement Contractors. Additionally, the legislature adopted the use of Project Managers on qualifying abatement projects of friable asbestos containing material in all types of buildings. School buildings and single-family residential dwellings were not covered by this requirement. As abatement projects in these types of buildings may be just as complex as projects in public and commercial buildings, the legislature made the requirements apply to all buildings. B. Corrections RFP 9059 Roof Abatement Services Page 217 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix A Part B Page 103 A number of administrative, typographical and referencing errors were corrected. These corrections have not changed any requirements, but were necessary to correct errors that were present. Findings Pursuant to § 25-7-110.8, C.R.S. These revisions are based on reasonably available, validated and reviewed, and sound scientific methodologies demonstrating that exposure to asbestos creates a public health hazard. Based on the evidence presented on the record, the requirements of this revised regulation will reduce public exposure to harmful asbestos fibers and therefore reduce the risks to human health and the environment thereby justifying any costs associated with this regulation. The revisions represent the regulatory alternative presented to the Commission, which best balances cost-effectiveness, flexibility to the regulated community and maximization of air quality benefits. VII.G. Revisions to Regulation Number 8, Part B (December 20 & 21, 2007) This Statement of Basis, Specific Statutory Authority and Purpose complies with the requirements of the Colorado Administrative Procedure Act Sections 24-4-103(4), C.R.S. for new and revised regulations. Basis The Air Quality Control Commission has adopted revisions to Regulation No. 8, Part B, Sections I.B.13., I.B.14., I.B.15., (all other definition numbers will be updated to reflect these 3 additions), II.B.1., II.B.2., II.C.2., II.C.4., II.C.6., II.D.2., II.D.3.b.(iv)., II.E.1., II.E.1.a., II.G.1., II.G.2., II.L., II.M., II.N., III.E.1.b., III.E.1.c., III.E.1.d., III.F., III.G.1.b., III.G.1.c., III.G.3.c. and III.G.6., in order to raise current fees for certification of individuals and asbestos abatement firms and fees for asbestos abatement and demolition notices and permits. New fees are proposed for registration of asbestos training providers, asbestos consulting firms and asbestos laboratories. The fees will be adjusted commencing in 2008. The increases are necessary to cover current and rising program costs. Specific Statutory Authority The specific statutory authority for these revisions is set forth in Section 25-7-510 C.R.S., which allows the Commission to adjust fees so that the revenue generated is sufficient to cover direct and indirect costs to implement the Asbestos program. Purpose The revisions to Regulation No.8, Part B, Sections I.B.13., I.B.14., I.B.15., (all other definition numbers will be updated to reflect these 3 additions), II.B.1., II.B.2., II.C.2., II.C.4., II.C.6., II.D.2., II.D.3.b.(iv)., II.E.1., II.E.1.a., II.G.1., II.G.2., II.L., II.M., II.N., III.E.1.b., III.E.1.c., III.E.1.d., III.F., III.G.1.b., III.G.1.c., III.G.3.c. and III.G.6. will cover existing and anticipated shortfalls. RFP 9059 Roof Abatement Services Page 218 of 530 Appendix A Effective: January 30, 2008 Regulation No. 8 Page 104 Part B APPENDIX A All underlined text in this regulation indicates defined terms. This section is non-mandatory. It was designed to provide guidance to contractors in conducting asbestos abatement in a safe fashion. A. SMALL SCALE PROJECTS A.1. If friable asbestos-containing materials, in any amount less than or equal to the trigger levels, will be abated, all of paragraph A.4. below should be followed. A.2. Nothing in this Appendix A shall prevent an owner or operator from employing the work practices contained in section III (Abatement, Renovation and Demolition Projects) if it is more prudent or practical to do so. A.3. For the purposes of this Appendix A, small scale, short-duration renovation and maintenance activities include but are not limited to: A.3.a. removal of asbestos-containing insulation on pipes; A.3.b. removal of small quantities of asbestos-containing insulation on beams or above ceilings; A.3.c. replacement of an asbestos-containing gasket on a valve; A.3.d. installation or removal of a small section of drywall; A.3.e. installation of electrical conduits through or proximate to asbestos-containing materials. A.4. The following controls and work practices may be used to reduce asbestos exposures during small maintenance and renovation operations: A.4.a. All movable objects should be removed from the work area to protect them from asbestos contamination. Objects that cannot be removed should be covered completely with six (6) mil polyethylene plastic sheeting before work begins. If contamination has already occurred, they should be thoroughly cleaned with a HEPA vacuum or wet wiped before they are removed from the work area, or completely encased in plastic. RFP 9059 Roof Abatement Services Page 219 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix A Part B Page 105 A.4.b. Wet methods Whenever feasible, wet methods, such as those described in subparagraph III.O.1.a.(i). (Wetting) should be used during small scale, short-duration maintenance and renovation projects. A.4.c. Removal methods A.4.c.(i). Use of glovebags should be in accordance with subparagraph III.V.1. (Glovebags). A.4.c.(ii). If a facility component is to be removed from a structure in order that abatement be performed at an alternate location, the facility component should be completely wrapped in polyethylene and removed to an area where the stripping can be done safely. A.4.d. Containment Barriers A.4.d.(i). Containment Barriers may be constructed in accordance with subparagraph III.N. (Containment Components); A.4.d.(ii). Mini containment barriers may be constructed in the following manner: A.4.d.(ii).(A). Affix polyethylene sheeting to the walls with spray adhesive and tape; A.4.d.(ii).(B). Cover the floor with polyethylene and seal it to the polyethylene covering the walls; A.4.d.(ii).(C). Seal any penetrations such as pipes or electrical conduits with tape; and A.4.d.(ii).(D). Construct a small change room (approximately 3 feet square) made of 6 mil polyethylene supported by 2 inch by 4 inch lumber (the polyethylene should be attached to the lumber supports with staples or spray adhesive and tape). A.4.d.(ii).(E). The change room should be contiguous to the work area and is necessary to allow the Worker to vacuum off his protective coveralls and remove them before leaving the work area. A.4.d.(ii).(F). While inside the work area, the Worker should wear Tyvek® disposable coveralls, in accordance with subparagraph III.K.2.b. RFP 9059 Roof Abatement Services Page 220 of 530 Appendix A Effective: January 30, 2008 Regulation No. 8 Page 106 Part B A.4.d.(ii).(G). Either a HEPA vacuum or a negative air HEPA unit should be used to establish negative air within the enclosure, in accordance with subparagraph III.N. (Containment Components). A.4.e. Clearance Air Monitoring All requirements of subsection III.P. (Clearing Abatement Projects) are optional, except that if air monitoring is performed, and the area has public access, the maximum allowable asbestos level shall not be exceeded. RFP 9059 Roof Abatement Services Page 221 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 107 APPENDIX B Brochure “Recommended Work Practices for the Removal of Resilient Floor Coverings” RFP 9059 Roof Abatement Services Page 222 of 530 Appendix B Effective: January 30, 2008 Regulation No. 8 Page 108 Part B RFP 9059 Roof Abatement Services Page 223 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 109 Do not sand, dry sweep, dry scrape, drill, saw, beadblast, or mechanically chip or pulverize existing resilient flooring, backing, lining felt or asphaltic “cut-back” adhesives. These products may contain either asbestos fibers or crystalline silica. Avoid creating dust. Inhalation of such dust is a cancer and respiratory tract hazard. Smoking by individuals exposed to asbestos fibers greatly increases the risk of serious bodily harm. Unless positively certain that the product is a non-asbestos containing material, you must presume it contains asbestos. Regulations may require that the material be tested to determine asbestos content. The RFCI’s Recommended Work Practices for Removal of Resilient Floor Coverings are a defined set of instructions which should be followed if you must remove existing resilient floor covering structures. NOTICE Various federal, state and local government agencies have regulations covering the removal of asbestos- containing material. If you are considering the removal of resilient floor covering that contains, or is presumed to contain, asbestos you should review and comply with the appropriate regulations. This publication replaces prior editions of these work practices. Future editions of these work practices may be issued to replace this publication. Issued by Resilient Floor Covering Institute 966 Hungerford Drive Suite 12-B Rockville, MD 20850 (301) 340-8580 RECOMMENDED WORK PRACTICES FOR THE REMOVAL OF RESILIENT FLOOR COVERINGS CONTENTS Introduction …………………………………..……….2 Recommended Work Practices …………….….………5 Preparation of Floors …………………………….…….5 General Information ....………………………………...5 Sheet Vinyl Flooring …………………………………...6 General Information and Preparation ….……….…6 Special Precautions ………………………….……7 Complete Removal, Peripheral ………………...…8 Complete Removal. Unadhered ………..………...11 Complete Removal, Adhered …………………….13 Complete Removal, Underlayment …………...….18 Resilient Tile Floor Covering …………………..….…..23 General Information ………………………..……23 Complete Removal, Existing Resilient Tile Floor Covering ………………..………………….23 Complete Removal, Tile and Underlayment ……..28 Appendix B Effective: January 30, 2008 Regulation No. 8 Page 110 Part B IMPORTANT INFORMATION FOR INSTALLERS OF RESILIENT FLOOR COVERINGS Introduction The member companies of the Resilient Floor Covering Institute are manufacturers of the following forms of Resilient Floor Coverings: 1. Sheet Vinyl 2. Vinyl Floor Tile While today these products do not contain asbestos, it is possible that in the past some of these products, including asphalt tile, may have contained firmly encapsulated asbestos fibers. In the past decade much attention has been focused on the relationship between exposure to asbestos fibers and respiratory ailments. It has been determined that inhalation of free airborne asbestos fibers may be injurious to health. However, the asbestos fibers contained in the above types of resilient floor coverings are not free but firmly encapsulated or locked in the product during the manufacturing process. The Resilient Floor Covering Institute is providing this booklet of recommended work practices for installing or removing resilient floors so that you may proceed with this work in a prudent and protected manner. There are several general rules to follow: 1. Unless positively certain that the floor is a non- asbestos product, presume it contains asbestos and treat it in the manner prescribed in this pamphlet for a floor containing asbestos. 2. It is preferred to install a new floor over a floor which contains asbestos rather than to remove that floor. This can be done by several methods – directly over the existing floor; installing new underlayment; or use of leveling compound following 2 installation procedures recommended by the floor covering manufacturer. 3. Removal should be considered the last alternative. 4. Never sand any resilient floor or it’s backing to remove them from the floor (See Warning). 5. Use a vacuum equipped with a HEPA filter, disposable dust bag, and metal floor attachment (no brush). 6. All sheet removal must be done using detergent solution. 7. All tile removal must be done by wetting (misting) the tile prior to removal with a garden sprayer, except when heat s being used for removal. 8. All felt scraping must be done wet. 9. Do not dry sweep. 10. Material removed must be placed in heavy-duty polyethylene bags at least 6 mils thick or in a closed leak-tight container, properly labeled and disposed of in an authorized landfill. Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 111 asbestos-containing flooring materials are required to complete an 8-hour training program. Employers must designate a “competent person” with 4 hours of additional training to be responsible for the health and safety of the Workers at the floor removal job site. OSHA has determined that the competent person can make a “negative exposure assessment,” based upon data in the OSHA asbestos rulemaking record (including data from the ENVIRON reports) showing that the use of the Recommended Work Practices during removal of intact flooring material consistently results in Worker exposures below the levels permitted in the OSHA standards. Where other Workers or persons may have access to the flooring removal worksite, the employer must establish a demarcated “regulated area” and post warning signs. Workers who engage in the removal of asbestos- containing flooring materials for more than 30 days per year (one hour or more per day) must receive medical surveillance. 4 RECOMMENDED WORK PRACTICES PREPARATION OF FLOORS WITH EXISTING RESILIENT FLOOR COVERINGS TO RECEIVE NEW RESILIENT FLOOR COVERINGS Follow the installation instruction published by the manufacturer of the new floor covering when a new resilient sheet or tile floor covering is to be installed on a surface presently covered with a resilient floor covering. These instructions will tell you what must be done to the existing surface before the new resilient floor covering can be installed. On the four general procedures listed below, Items 1a, b, and c are covered by manufactures’ instructions. Item 2 is covered specifically in this Work Practices Manual. 1. Resilient Floor Covering Installed Over… (a) The Existing Surface. Follow the manufacturer’s instruction for removing wax, filling in low spots, etc. Use wet scrubbing. Never sand an existing resilient floor covering. (b) New Underlayment. Install panels on top of the existing surface (wood subfloors only) and apply new floor coverings directly over this. Follow the manufacturer’s instructions. (c) Leveling Compounds. Follow the manufacturer’s instructions. 2. Completely Removed Existing Resilient Floor Covering (a) Sheet Vinyl – See instructions below: (1) “Complete Removal of Peripherally Adhered Sheet Vinyl Floor Coverings,” page 8. (2) “Complete Removal of Fully Adhered Sheet Vinyl Floor Covering,” page 13. Appendix B Effective: January 30, 2008 Regulation No. 8 Page 112 Part B SHEET VINYL FLOOR COVERING Preparation of Floors with Existing Sheet Vinyl Floor Covering to Receive a New Resilient Floor Covering Sheet vinyl floor covering can be installed over existing resilient sheet vinyl floor covering under certain conditions. Be sure to follow the floor covering manufacturer’s instructions regarding the conditions and floor preparations required. If complete removal of the existing sheet vinyl floor covering is required, the following instructions are to be followed: Supplies and Tools 1. Broad stiff-bladed wall scraper or floor scraper. 2. Utility or hook knife. 3. Tank type wet/dry HEPA (High Efficiency Particulate Air) filter vacuum cleaner with disposal dust bag and metal floor attachment (no brush). 4. Large size heavy-duty impermeable trash bags (at least 6 mils thick) or closed leak- tight containers, with ties, tapes, or string to tie shut and tags for labeling. 5. Garden sprayer. 6. A liquid dishwashing detergent which is stated to contain anionic, nonionic, and amphoteric surfactants. The detergent should be mixed with water to 6 Never sand an existing floor covering and never sand or dry scrape residual felt. make a dilute solution (1 oz. of detergent in one gallon of water).* 7. Pressure sensitive labels. 8. Ground fault circuit interrupter for connection of HEPA vacuum and any other electrical equipment. *PRECAUTION: Resilient flooring becomes slippery when wet with a detergent solution. Use caution to contain the solution in the immediate work area. Standing on a new sheet of plywood or non-slip surface while working is recommended. Wash hands before eating and at the end of the work day. 7 RFP 9059 Roof Abatement Services Page 227 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 113 COMPLETE REMOVAL OF PERIPHERALLY ADHERED SHEET VINYL FLOOR COVERING A. Preparation 1. Move all appliances and furniture from the work area. 2. Remove all binding strips or other restrictive molding from doorways, walls, etc. 3. Mix a detergent solution (16 ounces of the specified liquid detergent [see Page 6, #6] to 1 gallon of warm water) and pour into a garden sprayer. 4. Clean the entire floor using a wet/dry vacuum cleaner equipped with a HEPA Filtration System and metal floor attachment (no brush). Do Not Sweep. ELECTRICAL SHOCK HAZARD EXISTS; USE A GROUND FAULT CIRCUIT INTERRUPTER FOR ANY ELECTRICAL CONNECTIONS IN A WET ENVIRONMENT. B. Make a slice in the adhered floor covering 4 to 8 inches wide, parallel with the walls, around the perimeter of the room. C. Start on either side of the entrance door, pry up the corner of the first strip, separating the backing layer. As the strip is being removed, a constant mist of the detergent solution must be sprayed into the delamination nip point to minimize any airborne dust particles.* When done properly. Any felt remaining on the floor and on the back of the strip 8 will be thoroughly wet. The strip is peeled by pulling upward at the angle that permits the best separation or by rolling around a core. D. Roll the strip tightly as it is removed. Tie or tape securely and place in a heavy-duty leak-tight trash bag or closed impermeable container for disposal. E. It may be necessary to remove a second strip following steps (B, C, D) if the unadhered subfloor area has not been exposed. *PRECAUTION: Resilient flooring becomes slippery when wet with detergent solution. Use caution to contain the solution in the immediate work area. Standing on a new sheet of plywood or non-slip surface while working is recommended. F. Remove all of the exposed residual felt by wet scraping before proceeding. RESIDUAL FELT MUST BE REMOVED BY WET SCRAPING; DO NOT SAND OR DRY SCRAPE IN ANY WAY; DO NOT DRY SWEEP; AVOID CREATING DUST. SEE WARNING STATEMENT. Wet Scraping Residual Felt 1. Thoroughly wet the residual felt with the detergent solution and allow a few minutes to soak. 2. Stand on the remaining floor covering (not the felt) and use the stiff-bladed scraper or a floor scraper with a replacement blade to remove the Appendix B Effective: January 30, 2008 Regulation No. 8 Page 114 Part B Never sand or dry scrape residual felt. See Warning Statement. 3. Re-wet the felt if the solution has not completely penetrated, if drying occurs or if dry felt is exposed during scraping. Scrape all felt from this floor area before proceeding further. Pick up the scrapings as they are removed from the floor and place in a heavy-duty impermeable trash bag or closed leak-tight container. PRECAUTION: Wet residual felt as above but do not excessively soak or flood wood floors with detergent solution. Excessive water can damage wood floors to the extent that new underlayment could be required. A floor that has been wet scraped must be allowed to dry thoroughly before new resilient flooring is installed. G. Continue around the room completely removing the adhered flooring along the perimeter, one strip at a time following steps B through F. Do not remove the flooring in the entrance doorway until all other flooring has been completely removed. H. Place all flooring strips and felt scrapings immediately while wet into the recommended trash bags. Close full bags tightly and seal securely for disposal. Identify with a label stating, “Caution–Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only.* 10 I. Vacuum up any residue of wet felt scrapings immediately with a wet/dry vacuum equipped with a HEPA filter and metal floor attachment (no brush). J. Remove the unadhered flooring as detailed in the following steps. K. After vacuuming, used HEPA filters and cleaner bags should be removed according to the manufacturer’s instructions and placed in a heavy-duty impermeable bag or leak-tight container with a label stating “Caution–Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only. *NOTICE Various federal, state and local government agencies have regulations covering the removal of asbestos-containing material. If you are considering the removal of resilient floor covering that contains, or is presumed to contain, asbestos you should review and comply with the appropriate regulations. The RFCI recommended work practices are designed to comply with the federal occupational asbestos permissible exposure limits. COMPLETE REMOVAL OF SHEET VINYL FLOORING IN UNADHERED AREAS AND Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 115 Do not stand or kneel on the exposed subfloor during the removal process.* *PRECAUTION: Resilient flooring becomes slippery when with a detergent solution. Use caution to contain the solution in the immediate work area. Standing on a new sheet of plywood or non-slip surface while working is recommended. D. Roll the wet strip tightly and tie or tape to secure. Continue working toward the doorway, slicing each strip and removing it while spraying the separation nip point with the detergent solution. Place the strips while still wet into a heavy-duty impermeable trash bag or closed leak-tight container. Close full bags tightly and seal securely for disposal. Identify with a label stating, “Caution–Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only. (See NOTICE page 11). E. After removing three strips of flooring, vacuum the exposed floor using a wet/dry vacuum equipped with a HEPA filter and metal floor attachment (no brush). F. Seams and other adhered areas should be removed as they are encountered by stripping the wear surface while spraying the detergent solution into the delamination nip point and wet scraping the residual felt as previously described in complete removal of peripherally adhered flooring. G. Continue removing flooring doing only one three-strip area at a time until the entire floor has been completely removed. 12 H. When the whole floor has been completely removed, let it dry and vacuum up any dust using a vacuum with a HEPA Filtration System and a metal floor attachment (no brush). Stand only in vacuumed areas as you proceed across the floor. Position the vacuum cleaner so that discharge air does not blow on the floor being cleaned. Do not dry sweep; avoid creating dust. SEE WARNING STATEMENT. I. After vacuuming, used HEPA filters and cleaner bags should be removed according to manufacturer’s instructions and placed into a heavy-duty impermeable trash bag or closed leak-tight container. Close full bags tightly and seal securely for disposal. Identify with a label stating, “Caution–Contains Asbestos. Avoid opening or braking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only. J. When the floor is dry, install the new resilient floor covering following manufacturer’s installation rec- ommendations. COMPLETE REMOVAL OF AN Appendix B Effective: January 30, 2008 Regulation No. 8 Page 116 Part B A. Preparation 1. Move all appliances and furniture from the work area. 2. Remove all binding strips or other restrictive molding from doorways, walls, etc. 3. Prepare a detergent solution (16 ounces of the specified detergent [See page 6] to 1 gallon of warm water) and pour into a garden sprayer. 4. Clean the entire floor with a wet/dry vacuum equipped with a HEPA Filtration System and metal floor attachment (no brush). Do Not Sweep. B. Make a series of parallel slices 4 to 8 inches apart, parallel to a wall. C. Start at the end of the room farthest from the entrance door; pry up the corner of the first strip, separating the backing layer. As the strip is being removed, a constant mist of the detergent solution must be sprayed into the delamination nip point to minimize any airborne dust particles. When done properly, the felt remaining on the floor and on the back of the strip will be thoroughly wet. The strip is peeled by pulling upward at an angle that permits the best separation or by rolling around a core. ELECTRICAL SHOCK HAZARD EXISTS. USE A GROUND FAULT CIRCUIT INTERRUPTER FOR ANY ELECTRICAL CONNECTIONS IN A WET ENVIRONMENT. 14 D. Roll the strip tightly as it is removed. Tie or tape securely and place in a heavy duty leak-tight trash bag or closed impermeable container for disposal. E. Occasionally, parts of the foam inner-layer will remain stuck to the backing. This condition can sometimes be eliminated by pulling the strips loose from the opposite end. Peel the foam inner-layer from the floor while spraying the detergent solution into the delamination nip point. Some resilient flooring is not readily strippable by hand. When those conditions are encountered, it may be necessary to employ a sharp, stiff blade scraper to assist cleavage of the wearlayer from felt (distance between cuts in wearlayer should be narrower, 3” to 5” wide). NOTE: Regardless of which one of the previously mentioned methods is used for stripping the wear surface, the detergent solution must be sprayed into the delamination nip point to minimize any airborne dust particles. F. Repeat the wetting and removal process on the next two strips, placing them immediately into the recommended trash bags or closed leak-fight containers for disposal. NOTE: During the stripping process, do not stand or walk on the exposed felt. G. After removing three strips of the wear surface, the remaining residual felt must be removed by wet scraping before proceeding. Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 117 RESIDUAL FELT MUST DE REMOVED BY WET SCRAPING; DO NOT SAND OR DRY SCRAPE IN ANY WAY; DO NOT DRY SWEEP; AVOID CREATING DUST. SEE WARNING STATEMENT. H. Wet Scraping Residual Felt 1. Thoroughly wet the residual felt with the detergent solution. Avoid excessive wetting or standing water. Wait a few minutes to allow the solution to soak into the felt. 2. Stand on the remaining floor covering (not the felt) and use the stiff-bladed scraper or a floor scraper with a replaceable blade to remove the wet felt. Never sand or dry scrape residual felt. See Warning Statement. 3. Re-wet the felt if the solution has not completely penetrated, if drying occurs or if dry felt is exposed during scraping. Scrape all felt from this floor area before proceeding further. Pick up the scrapings as they are removed from the floor and place in a heavy-duty impermeable trash bag or closed leak-tight container. PRECAUTION: Wet residual felt as above but do not excessively soak or flood wood floors with detergent solution. Excessive water can damage 16 wood floors to the extent that new underlayment could be required. A floor that has been wet scraped must be allowed to dry thoroughly before new resilient flooring is installed. 4. After removing the three strips of flooring, vacuum the exposed floor using a wet/dry vacuum equipped with a HEPA filter and metal floor attachment (no brush). I. Repeat the operation (wetting the delamination nip point while removing the next three strips, then wet scrape the residual felt, then vacuum the exposed floor). Do only one three-strip area at a time until the entire floor has been completely removed. ELECTRICAL SHOCK HAZARD EXISTS, USE A GROUND FAULT CIRCUIT INTERRUPTER FOR ANY ELECTRICAL CONNECTIONS IN A WET ENVIRONMENT. J. Place all flooring strips and felt scrapings immediately while wet into the recommended trash bags or closed leak-tight container. Close full bags tightly and seal securely for disposal. Identify with a label stating. “Caution––Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose in an approved landfill only. (See NOTICE page 11.) 17 RFP 9059 Roof Abatement Services Page 232 of 530 Appendix B Effective: January 30, 2008 Regulation No. 8 Page 118 Part B DO NOT DRY SWEEP; AVOID CREATING DUST. SEE WARNING STATEMENT. K. When the whole floor has been completely removed, let it dry and vacuum up any dirt using a vacuum with a HEPA Filtration System and a metal floor attachment (no brush). Stand only in vacuumed area as you proceed across the floor. Position the vacuum cleaner so the discharged air does not blow on the floor being cleaned. L. Carefully remove the dust bag and place it in a heavy-duty impermeable trash bag or closed leak- tight container for disposal, which is labeled as above. M. When the floor is dry, it is ready to have a new resilient floor covering installed. Follow the floor covering manufacturer’s instructions. COMPETE REMOVAL OF THIN WOOD UNDERLAYMENT COVERED WITH EXISTING SHEET VINYL RESILIENT FLOORING The removal of resilient flooring over wood subfloors using the wet stripping/wet scraping method may not be practical in cases where multiple layers of floor covering are present, where non-recommended underlayments were used, or where the flooring was made with a heavy foam backing. As an alternative, the 18 wood underlayment can be removed with the flooring adhered to it. Following are the details. A. Preparation Move all appliances and furniture from the work area. Remove all binding strips or other restrictive molding from doorways, walls. etc. Prepare a detergent solution (16 ounces of the specified liquid detergent [See page 6] to 1 gallon of warm water) and pour into a garden sprayer. Clean the entire floor with a wet/dry vacuum equipped with a HEPA Filtration System and metal floor attachment (no brush). B. Locate the joints of the underlayment panel farthest from the entrance door. C. Slice a strip of the flooring 4 to 8 inches wide centered over the underlayment joint in the panel being removed. D. Pry up the corner of the strip separating the backing layer. As the strip is being removed, a constant mist of the detergent solution must be sprayed into the delamination nip point to minimize any airborne dust particles.* When done properly, any felt remaining on the floor and on the back of the strip will be thoroughly wet. The strip is peeled by pulling upward at an angle that permits the best separation or by rolling around a core. 19 RFP 9059 Roof Abatement Services Page 233 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 119 *PRECAUTION: Resilient flooring becomes slippery when wetted with a detergent solution. Use caution to contain the solution in the immediate work area. Standing on a new sheet of plywood or non-slip surface while working is recommended. E. Roll the strip tightly as it is removed. Tie or tape securely and place in a heavy-duty impermeable trash bag or closed impermeable container for disposal, which is labeled “Caution—Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only. RESIDUAL FELT MUST BE REMOVED BY WET SCRAPING; DO NOT SAND OR DRY SCRAPE IN ANY WAY; DO NOT DRY SWEEP; AVOID CREATING DUST. SEE WARNING STATEMENT. F. Remove all of the exposed residual felt by wet scraping before proceeding. Wet Scraping Residual Felt 1. Thoroughly wet the residual felt with the detergent solution and allow a few minutes to soak. 2. Stand on the remaining floor covering (not the felt) and use the stiff-bladed scraper or a floor scraper with a replaceable blade to remove the wet felt. 20 Never sand or dry scrape residual felt. See Warning Statement. 3. Re-wet the felt if the solution has not completely penetrated, if drying occurs or if dry felt is exposed during scraping. Scrape all felt from this floor area before proceeding further. Pick up the scrapings as they are removed from the floor and place in a heavy- duty impermeable trash bag or closed impermeable container. 4. Continue around the underlayment panel completely removing the adhered flooring over the joints. 5. Place all flooring strips and felt scrapings immediately while wet into the recommended trash bags or closed leak-tight containers. Close full bags tightly and seal securely for disposal. Identify with a label stating. “Caution—Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose in an approved landfill only. (See NOTICE page 11.) 6. Vacuum the exposed floor area using a wet/dry vacuum equipped with a HEPA filter and metal floor attachment (no brush). G. Drive a cold chisel using a hammer or mallet into the joint at a corner of the panel. Now use the chisel to pry the panel up far enough to insert a pry bar. Appendix B Effective: January 30, 2008 Regulation No. 8 Page 120 Part B is completely loose and can be removed. Every attempt should be made to remove the panel in one piece. H. If the underlayment panel breaks, cut the resilient flooring at the break and spray the detergent solution onto the exposed felt. Allow the solution to penetrate for a few minutes, then continue lifting the broken underlayment. ELECTRICAL SHOCK HAZARD EXISTS. USE A GROUND FAULT CIRCUIT INTERRUPTER FOR ANY ELECTRICAL CONNECTIONS IN A WET ENVIRONMENT. I. Remove each underlayment panel or piece from the work area as it is lifted to avoid injury. Wear heavy gloves when handling removed panels. Be very careful of wood splinters and protruding fasteners. Flatten the fasteners with a hammer and stack the panels back to back on pallets or place in dumpster. Identify panels with a label stating, “Caution— Contains Asbestos. Avoid breaking panels. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only. Place any small wood or flooring scraps in a heavy-duty impermeable trash bag or closed leak-tight container for disposal. Identify all of the containers and bags with a label stating, “Caution—Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose of in an approved landfill only. J. If the underlayment extends under cabinets or wall partitions, it will be necessary to slice through the flooring with a knife as close to the vertical surfaces as possible, deeply scoring the panel. This should allow removal. K. After each panel has been lifted and removed from the work area, pull up any remaining nails or fasteners in the subfloor. L. Continue removing each underlayment panel following steps G though K. M. When the underlayment/resilient flooring removal is completed, vacuum with a HEPA filter and metal floor attachment (no brush). Prepare the subfloor following the manufacturer’s installation recommendations. 22 RESILIENT TILE FLOOR COVERING Preparation of Floors with Existing Resilient Tiles to Receive New Resilient Floor Covering Some resilient floor coverings can be installed over existing resilient tile installations. Follow the installation instructions published by the manufacturer of the new floor covering when a new resilient floor covering is to be installed on a surface presently covered with a resilient floor covering. These instructions will tell you what must be done to the existing surface before the new resilient floor covering can be installed. Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 121 Occasionally, there is no alternative except to remove the tile; curling, poor bond and breakage are common reasons. If removal is unavoidable, consideration must also be given to subfloors coated with asphalt tile adhesive. The following procedures address the recommended work practice for removal of floor tile and preparation of adhesive-coated floors. Removal Procedure A. Preparation 1. Move all appliances and furniture from the work area. 2. Remove all binding strips or other restrictive molding from the doorways, walls, etc. 3. The entire floor should be cleaned with a wet/dry vacuum equipped with a HEPA Filtration System and a metal floor attachment (no brush). Do Not Sweep. 4. Floor tiles must be wetted (misted with a garden sprayer) before actual removal begins, unless heat will be used to remove tiles. B. Those areas normally exposed to heavy foot traffic patterns usually have tiles adhered the tightest. As a matter of good practice in starting the tile removal, those sections which receive the least traffic should be the locations selected for starting the removal of the tile. It should be the goal to remove individual tiles as a complete unit although breakage of tiles is unavoidable. C. Start the removal by carefully wedging the wall scraper in the seam of two adjoining tiles and gradually forcing the edge of one of the tiles up and 24 away from the floor. Continue to force the balance of the tile up by working the scraper beneath the tile and exerting both a forward pressure and a twisting action on the blade to promote release of the tile from the adhesive and the floor. D. When the first tile is removed, place it, without breaking it further into smaller pieces, in a heavy- duty impermeable trash bag or closed leak-tight container which will be used for disposal. E. With the removal of the first tile accessibility of the other tile is improved. Force the wall scraper under the exposed edge of another tile and continue to exert a prying twisting force to the scraper as it is moved under the tile until the tile releases from the floor. Again, dispose of the tile, and succeeding tiles, by placing in the heavy-duty bag or closed leak-tight container without additional breaking. F. Some tiles will release quite easily while others require varying degrees of force. Where the adhesive is spread heavily or is quite hard, it may prove easier to force the scraper though the tightly adhered areas by striking the scraper handle with a hammer using blows of moderate force while maintaining the scraper at a 25° to 30° angle to the floor. Continue to wet (mist) the tiles with a garden sprayer. Appendix B Effective: January 30, 2008 Regulation No. 8 Page 122 Part B NOTE: Handle the hot air blower or a radiant heat source, tiles and adhesive carefully to avoid personal burns. NOTE: Do not handle the heated tiles and adhesive without suitable glove protection for the hands. H. As small areas of subfloor are cleared of tile, the adhesive remaining on the floor must be treated. The degree of treatment for residual cut-back adhesive is dependent upon the type of new resilient floor covering material to be installed and the type of subfloor. See page 31 Preparation of Adhesive Coated Subfloor for special recommendations. If new resilient floor tile is to be installed over a concrete subfloor using an asphaltic adhesive, the residual asphaltic “cut-back” adhesive must be left so that no ridges or puddles are evident and what remains is a thin, smooth film. Wet Scraping Residual Adhesive (1) Start in the corner of the room farthest from the entrance door and moisten an area approximately 3’ x 10’ with water mixed with the specified liquid dishwashing detergent (1 oz. specified liquid dishwashing detergent to one gallon of water) to aid in wetting the adhesive. Wet scrape with a stiff- bladed wall or floor scraper removing ridges and any loose adhesive. (2) Place loosened adhesive residues into a heavy-duty impermeable trash bag or other leak-tight container and seal with ties, tape or string and label “Caution—Contains Asbestos. Avoid opening or breaking container. Breathing asbestos is hazardous to your health.” Dispose in an approved landfill 26 only. (3) Wet vacuum standing water with HEPA wet/dry vacuum. (4) Continue steps (1) through (3) until what remains of the residual asphaltic “cut-back” adhesive is a thin, smooth film. I. As indicated in previous paragraphs, tiles should be placed immediately in a heavy-duty impermeable trash bag or closed leak-tight container. Do not attempt to break tiles further after they are in the bag. J. When all tiles and adhesive residue have been removed from the floor and placed in heavy-duty polyethylene bags at least 6 mils thick or closed containers, seal the bags securely for disposal and label, “Caution—Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause serious bodily harm.” Dispose in an approved landfill only. K. Vacuum up any dirt in the area using a vacuum equipped with a HEPA filter and metal floor attachment (no brush). L. After vacuuming, used HEPA filters and cleaner bags should be removed according to manufacturer’s instructions and placed in a heavy-duty impermeable trash bag or a leak-tight container with a label stating Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 123 COMPLETE REMOVAL OF THIN WOOD UNDERLAYMENT COVERED WITH EXISTING TILE Supplies and Tools 1. Chisel. 2. Hammer or mallet. 3. Short- and long-handled pry bars. 4. Heavy gloves. 5. Sharp stiff-blade floor scraper. 6. Weighted scraper with long handle. 7. Safety goggles. 8. Garden Sprayer. 9. Hammer. 10. Hot air gun. 11. Wet/dry vacuum with a HEPA Filtration System and metal floor attachment (no brush). 12. Heavy-duty, impermeable, plastic trash bags with minimum 6 mil wall thickness. 13. Pressure-sensitive labels 3” x 5” or larger. 14. Ground fault circuit interrupter for connection of HEPA vacuum and any other electrical equipment. Removal Procedure A. Preparation 1. Move all appliances and furniture from the work area. 2. Remove any binding strips or other restrictive molding from doorways, walls, etc. 3. The entire floor should be cleaned with a wet/dry vacuum equipped with a HEPA Fil- tration System and a metal floor attachment (no 28 brush). Do Not Sweep. 4. Floor tiles must be wetted (misted with a garden sprayer) before actual removal begins, unless heat will be used to remove tiles. B. Starting at the doorway or a floor ventilation vent, locate a joint in an underlayment board. C. Start the removal by carefully wedging the wall scraper in the seam of two adjoining tiles and gradually forcing the edge of one of the tiles up and away from the floor. Continue to force the balance of the tile up by working the scraper beneath the tile and exerting both a forward pressure and a twisting action on the blade to promote release of the tile from the adhesive and the floor. Continue to remove tile in this manner at all joints, until all board joints are exposed. D. When the first tile is removed, place it, without breaking it further into smaller pieces, in a heavy- duty impermeable trash bag or closed leak-tight container which will be used for disposal. E. With the removal of the first tile accessibility of the other tile is improved. Force the wall scraper under the exposed edge of another tile and continue to exert a prying twisting force to the scraper as it is moved under the tile until the tile releases from the floor. Again, dispose of the tile, and succeeding tiles, by placing in the heavy-duty bag or closed leak-fight container without additional breaking. Appendix B Effective: January 30, 2008 Regulation No. 8 Page 124 Part B hammer using blows of moderate force while maintaining the scraper at a 25° to 30° angle to the floor. Continue to wet (mist) the tiles with a garden sprayer. Caution: Use safety goggles. G. If some areas are encountered where even the technique detailed in the previous paragraph proves to be inadequate, the removal procedure can be simplified by thoroughly heating the tile(s) with a hot air gun until the heat penetrates through the tile and softens the adhesive. NOTE: Handle the hot air gun, tiles and adhesive carefully to avoid personal burns. NOTE: Do not handle the heated tiles and adhesive without suitable glove protection for the hands. H. After all the tiles have been removed from the underlayment joints, drive a chisel, using a hammer or a mallet, between the underlayment board and the subfloor. Use the chisel to pry up the underlayment enough to insert a pry bar and remove the chisel. Slowly and carefully use pry bars to pry up the underlayment board a little at a time until the board is completely loose and can be removed. I. Caution must be used to avoid breaking the underlayment board. The underlayment board should be removed in one piece. If the underlayment board breaks, heat and slice the tile at the break, then continue to remove broken underlayment. J. Wear heavy gloves and be very careful of wood splinters and fasteners sticking out of the back of the underlayment. Each underlayment board (or piece of board) should be removed from the work area as soon as it has been pried up to avoid injuries 30 (such as stepping on a nail). Fasteners protruding from a removed board should be flattened with a hammer. Place removed underlayment boards on skids with the nails pointing downward. Wrap skid with 6 mil polyethylene plastic sheeting and secure with duct tape. Identify with a label stating “Caution–Contains Asbestos. Avoid opening or breaking container. Breathing asbestos may cause serious bodily harm.” Dispose in an approved landfill only. K. After each board has been removed, pull out any nails or fasteners still in the subfloor. Dispose of these and any other nails or fasteners which have been removed but are still lying in the work area. L. A chisel is not needed to start the removal of boards after the first board has been removed. Simply work the pry bar under the exposed edge of the next board. M. When removal of the underlayment/existing tile floor is complete, thoroughly check the exposed subfloor. Renail loose areas and reset any “popped” nails or fasteners. N. Vacuum up any dirt in the area using the vacuum Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 125 to be removed depends on the new flooring material which is being installed. Generally installation of Vinyl Composition Tile requires only the wet removal of adhesive ridges, excess adhesive, and loose adhesive residues. (See page 26, paragraph H). Installation of sheet flooring and specialty tiles requiring latex, resin, or epoxy adhesives will require that the residual asphaltic adhesive be essentially completely removed. I. Recommended Method for Preparing Concrete Subfloors Coated with Cut-Back or Emulsion Tile Adhesive. Unless positively certain that the adhesive is a non- asbestos product presume it contains asbestos and treat it in the manner prescribed in the pamphlet for a cut-back or emulsion tile adhesive containing asbestos. A. Trowelable Underlayment Cover the adhesive residue with trowelable underlayment following the manufacturer’s recommended application procedures. (Recommended for residential use only.) Patching compounds are not effective barriers to material migrating from asphaltic adhesives. B. Self-Leveling Cementitious Underlayment Follow manufacturer’s recommendations for use of these types of underlayments as a covering for adhesive coated concrete. NOTE: All warranties and recommendations as to the suitability and performance of these products are the responsibility of the manufacturer of the underlayment. C. Adhesive Removers The Resilient Floor Covering Institute does not recommend or approve the use of those products. There are a number of commercial adhesive removers on the market that will properly remove cut-back or emulsion adhesive residue from a subfloor; however, there are concerns that these products may adversely effect the new adhesive and new floor covering. D. Wet Removal Supplies and Tools 1. Broad stiff-bladed wall or floor scrapers, a 4- inch wide blade with handle is recommended. 2. No. 1 sandblasting sand (clean, sharp, course cutting sand). 32 3. Terrazzo or low-speed floor machine fitted with a floor plate attachment (Clark Assy. 500212-6). 4. Hand-held rubbing stones. 5. Wet/dry tank-type vacuum cleaner equipped with High Efficiency Particulate Air (HEPA) filter and metal floor attachment (no brush). 6. Heavy-duty polyethylene bags at least 6 mil thick, tape or ties, and labels. 7. Slip-resistant shoes or rubber heels. 8. Ground fault circuit interrupter for electrical connection of the HEPA vacuum and any other Appendix B Effective: January 30, 2008 Regulation No. 8 Page 126 Part B must be continuously kept wet. 7. Occasionally push away cutting sand from the sub- floor with a wall or floor scraper to check for complete removal. 8. Adhesive around the edge of the room and areas that were missed can be removed with dampened, clean, sharp cutting sand and a hand-held rubbing stone. 9. Wet scrape sand into a pile using a stiff-bladed floor or wall scraper and place sand and adhesive residue in a heavy-duty impermeable container, seal with ties or tape and label “Caution—Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause bodily harm.” Dispose in an approved landfill only. 10. Rinse area with clear, clean water using the hand sprayer. Worker boots should also be rinsed and cleaned. 11. Wet vacuum standing water with a wet/dry vacuum equipped with a HEPA filter and metal floor attachment (no brush). 12. Continue steps 1 through 8 until the entire room is complete. 13. Allow subfloor to dry and vacuum up any remaining dirt or sand using a vacuum equipped with a HEPA filter and metal attachment (no brush). 14. After vacuuming, used HEPA filters and cleaner bags should be removed according to manufacturer’s instructions and placed in a heavy- duty impermeable trash bag or a leak-tight container with a label stating “Caution—Contains Asbestos. Avoid opening or breaking container. Breathing asbestos is hazardous to your health.” Close and seal the trash bags or container securely for disposal. Dispose in an approved landfill only. E. Alternate Wet Removal Method Supplies and Tools 1. Supplies and tools listed as items 1, 5, 6, 7, 8, 9 and 10 in Section D above, as well as the following: 2. Floor machine fitted with a 3M black floor pad (or equivalent). 3. Removal solution: “mop on, mop off, no machine scrub,” stripping solution. 4. Water-absorbent material. Procedure 1. Start in corner of the room farthest from the entrance door. Put the removal solution onto the residual 34 adhesive with a hand sprayer or mop over a 6’ x 6’ area. Put enough removal solution (“mop on, mop off, no machine scrub,” stripping solution) on to ensure that the area is thoroughly wet. Allow the area to soak for 5-10 minutes. Remove the adhesive using a floor machine equipped with a 3M black floor pad (or equivalent). The subfloor must be continuously kept wet. 2. Occasionally push away the adhesive slurry from the subfloor with a wall or floor scraper to check for Regulation No. 8 Effective: January 30, 2008 Appendix B Part B Page 127 mended application procedures. (Recommended for residential use only.) B. Wood Panel Underlayment Normally it will not be necessary to remove the old tile when installing underlayment* over a single layer of tile. However, if the tile must be removed, the tackiness of the adhesive must be “dried-up” before installing new underlayment. This can be done by spreading a layer of powder from latex patching compound (either type) and vacuuming up the excess. Another method is to place a layer of asphalt saturated pattern scribing felt or two layers of newspaper over the tacky adhesive residue before the underlayment is installed. If the old adhesive is not “dried-up” before the underlayment is installed, there is the possibility that a “cracking” sound will be heard when the new floor is walked on, creating an unsatisfactory condition. This occurs because the underlayment is pressed into the tacky adhesive by foot traffic. When the pressure is released, the underlayment sticks momentarily and then springs from the tacky adhesive, creating a “cracking” noise. C. Removal of Adhesive Coated Underlayment Panels If removal of the existing underlayment panels is necessary, follow the procedure outlined under “Complete Removal of Thin Wood Underlayment Covered with Existing Resilient Flooring” steps G- M (page 28-31). *See manufacturer’s recommendations for approved underlayment types. 36 Do not sand, dry sweep, dry scrape, drill, saw, beadblast, or mechanically chip or pulverize existing resilient flooring, backing, lining felt or asphaltic “cut-back” adhesives. These products may contain either asbestos fibers or crystalline silica. Avoid creating dust. Inhalation of such dust is a cancer and respiratory tract hazard. Smoking by individuals exposed to asbestos fibers greatly increases the risk of serious bodily harm. Unless positively certain that the product is a non-asbestos containing material, you must presume it contains asbestos. Regulations may require that the material be tested to determine asbestos content. The RFCI’s Recommended Work Practices for Removal of Resilient Floor Coverings are a defined set of instructions which should be followed if you must remove existing resilient floor covering structures. RFP 9059 Roof Abatement Services Page 242 of 530 Appendix B Effective: January 30, 2008 Regulation No. 8 Page 128 Part B Issued by Resilient Floor Covering Institute 966 Hungerford Drive, Suite 12B Rockville, MD 20850 (301) 340-8580 August 1995 This publication replaces prior editions of these work practices. Future editions of these work practices may be issued to replace this publication. RFP 9059 Roof Abatement Services Page 243 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix C Part B Page 129 APPENDIX C Training Course Outline Removal of Resilient Floor Coverings in Accordance with Appendix B All underlined text in this regulation indicates defined terms; clicking on underlined text will take you to its definition in Section I. These courses are designed to train Workers to remove asbestos containing flooring materials in accordance with Appendix B to this regulation. Unless the flooring materials are removed in accordance with sections I, II, and III of this regulation, persons who remove asbestos-containing flooring materials must complete the 8-hour employee training course, including receiving a passing examination grade; persons who supervise the removal of asbestos-containing flooring materials must complete the 8-hour employee training course (including receiving a passing examination grade) and then successfully complete the additional course, including receiving a passing grade on a separate examination covering sections 10-13 of this outline. NOTE: Completion of these training courses does not satisfy the training requirements for Colorado certification as an asbestos abatement Worker or asbestos abatement Supervisor as provided in section II of this regulation. 8-HOUR EMPLOYEE TRAINING COURSE Section 1 Background Information on Asbestos (slides, lecture, workbook, quiz) • Characteristics of asbestos • Categories of asbestos-containing building materials • Friable and nonfriable condition of materials • List of suspect asbestos-containing materials • Determination/identification of asbestos-containing materials (including presumptions regarding flooring materials) • Control options • Potential health effects related to exposure to airborne asbestos • Hazards of smoking and asbestos exposure • Protective work practices and controls to minimize asbestos exposure Section 2 Laws and Regulations (video, slides, lecture, workbook, quiz) • Current regulations concerning the removal and disposal of asbestos- containing materials • Regulated areas/Respirators/Negative Air Pressure/Protective Clothing/Decontamination Procedures • How regulations are enforced • Federal Government agencies that regulate asbestos removal OSHA Asbestos Standard EPA NESHAP EPA AHERA and ASHARA DOT Regulations • Difference between federal and state asbestos laws • State and local asbestos regulations • Hazard Communication Standard and safety issues RFP 9059 Roof Abatement Services Page 244 of 530 Appendix C Effective: January 30, 2008 Regulation No. 8 Page 130 Part B Section 3 Asbestos-Containing Resilient Flooring Materials (slides, lecture, workbook, quiz) • Walk through survey versus bulk sample analysis • Types of floor coverings, which contain asbestos • Determining friability of resilient floor coverings (EPA Recommended Test) • Flooring adhesives, which contain asbestos • Alternatives to removing asbestos-containing floor covering and adhesives • Methods which should not be used to remove resilient floor covering materials • Waste disposal procedures • Notification requirements Section 4 Removal of Resilient Floor Tile • Video demonstration of properly removing floor tile • Live demonstration of properly removing floor tile • "Hands on" student practice removing floor tiles using heat and without heat • Quiz Section 5 Removal of Residual Asphaltic Adhesive • Video demonstration of proper procedure for removing adhesive • Review of proper procedure for removing adhesive • "Hands on" student practice removing adhesive • Quiz Section 6 Removal of Resilient Sheet Flooring • Video demonstration of proper procedure for removing sheet flooring • Live demonstration of proper procedure for removing sheet flooring • "Hands on" student practice removing sheet flooring • Quiz Section 7 Complete Removal of Wood Underlayment • Video demonstration of proper procedures for removing resilient flooring complete with underlayment • Review of proper procedures for complete removal of wood underlayment Section 8 Review • Review previous instruction and clarify any unanswered questions Section 9 Examination Covering sections 1-7 ADDITIONAL TRAINING COURSE FOR PERSONS SUPERVISING THE REMOVAL OF FLOORING MATERIALS (4-Hour Minimum) Section 10 Prework Activities and Considerations • Determination of asbestos-containing materials Methods of identification Walk through survey/bulk sampling Common building materials containing asbestos RFP 9059 Roof Abatement Services Page 245 of 530 Regulation No. 8 Effective: January 30, 2008 Appendix C Part B Page 131 • Review of regulations OSHA EPA DOT State and Local Section 11 Assessment of the Work Area • Site preparation considerations • Conducting a Negative Exposure Assessment • Isolating the work area • Adjacent areas • Regulated areas • Safety hazards Section 12 Notification, Recordkeeping, and Waste Disposal • Recordkeeping requirements • Notification requirements • Warning signs • Special equipment • Transport and disposal of asbestos waste Section 13 Supervising Workers • Establishing goals • Providing clear instructions • Establishing expectations • Use of Supervisory authority • Motivating Workers Section 14 Review and Examination • Review • Examination (covering sections 10-13) RFP 9059 Roof Abatement Services Page 246 of 530 Index Effective: January 30, 2008 Regulation No. 8 Page 132 Part B A ACBM, 2, 5, 8, 9, 10, 13, 57, 58, 59, 60, 61, 62, 63, 65, 66, 67, 68, 69, 70, 71, 72, 73, 75, 76, 77, 78, 85. (see asbestos containing building material) ACM, 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 13, 27, 30, 33, 35, 39, 41, 42, 43, 44, 45, 49, 50, 51, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 67, 69, 72, 73, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85. (see asbestos containing material) ACWM, 3, 13, 38, 39, 46, 47, 54. (see asbestos containing waste material) adequately wet, 2, 41, 42, 49, 54, 55 air cleaning, 37, 86, 87, 88 air monitoring, 2, 19, 20, 21, 22, 24, 25, 26, 29, 35, 36, 43, 44, 45, 50, 51, 52, 54, 66, 67, 79, 84, 85, 92, 93, 100 clearance air monitoring, 36, 54 maximum allowable asbestos level, 52, 82, 90, 100 negative air machine exhaust, 36 Air Monitoring Specialist, 19, 20, 21, 22, 24, 25, 26, 29, 30, 43, 44, 46, 51, 52, 85, 92, 93 airless sprayers, 54 alternative procedures, 32, 42, 55 analysis, 27, 45, 46, 52, 53, 58, 59, 61, 62, 65, 73, 75, 80, 82, 84, 124 asbestos abatement, 3, 4, 8, 9, 16, 25, 26, 28, 29, 30, 31, 32, 34, 35, 36, 38, 39, 40, 41, 43, 46, 47, 48, 50, 53, 79, 90, 92, 93, 98, 123 asbestos cement, 48 asbestos cement products, 48 asbestos containing building material, 2 asbestos containing material, 2, 3, 4, 5, 6, 8, 9, 10, 11, 12, 27, 30, 33, 35, 39, 41, 42, 43, 44, 45, 49, 50, 51, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 67, 68, 69, 72, 73, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 103, 121 asbestos containing waste material, 3, 12, 38, 39, 46, 47, 49, 54, 91 asbestos spill, 50, 51, 52, 53 asbestos-contaminated soil, 39, 49 asphaltic, 49, 103, 116, 119, 121 asphaltic materials, 49 assessment, 57, 59, 62, 63, 79, 80, 82, 83, 104, 105 B bulk, 8, 58, 59, 60, 61, 72, 73, 80, 81, 82, 124 bulk sample analysis, 61, 82, 124 C certification and training requirements, 48, 49, 55 course approval, 23 Regulation No. 8 Effective: January 30, 2008 Index Part B Page 133 F fabricating, 6, 87, 88 facility, 2, 4, 5, 6, 7, 10, 11, 14, 27, 30, 31, 33, 38, 41, 42, 43, 48, 54, 55, 88, 91, 99 facility components, 3, 10, 11, 42, 54 final visual inspection, 6, 19, 21, 22, 29, 36, 43, 44, 54, 93 floor tile, 10, 15, 48, 86, 115, 116, 124. (see resilient floor coverings) G GAC, 14, 17, 27, 28, 29, 30, 31, 32, 33, 34, 37, 41, 42, 43, 44, 47, 49, 51, 52, 53, 54, 55 General Abatement Contractor, 14, 16, 17, 28 glovebags, 38, 53, 54, 68, 91, 99 H handling, 5, 20, 36, 46, 50, 51, 68, 69, 70, 114 HEPA vacuuming, 8, 54 I independence requirement, 90 independent, 7, 27, 30, 43, 44, 51, 55, 94 air monitoring specialist, 43 project manager, 29 initial training, 18, 23 inspection and reinspection, 62, 72 inspections, 2, 21, 22, 27, 31, 33, 43, 56, 62, 73, 79, 80, 82, 84, 93, 94 inspector, 3, 27, 28, 55, 58, 59, 60, 61, 62, 72, 76, 77, 78, 80, 81, 82, 83, 84, 85, 94 insulating materials, 10, 86, 88 L large contiguous facility complexes, 31, 33 linoleum. (see sheet vinyl and resilient floor coverings) local education agency responsibilities, 70, 71, 75 Local Education Agency Responsibilities, 56 M MAAL, 14, 51, 52, 53. (see maximum allowable asbestos level) major fiber release episode, 69 major fiber release episode in schools, 69 management planner, 19, 68, 71, 73, 85, 89 management plans, 7, 56, 57, 63, 71, 74, 84 manufacturing, 7, 8, 86, 104 maximum allowable asbestos level, 51, 52, 90, 100 maximum allowable asbestos level (MAAL), 52, 90, 100 mills, 86 N notification, 25, 29, 30, 31, 32, 41, 50, 57, 75, 90, 124, 125 notices, 29, 30, 31, 48, 50 notification procedures, 25 Index Effective: January 30, 2008 Regulation No. 8 Page 134 Part B waiver requests, 29 Project Management Project Manager, 26 project manager, 29, 30, 34, 35, 55, 90 project managers independence requirement, 90, 91 project modification, 34 public access, 2, 16, 27, 29, 31, 33, 34, 35, 36, 38, 39, 40, 41, 43, 46, 47, 49, 50, 51, 52, 53, 55, 79, 80, 81, 82, 92, 100 public and commercial building, 9, 27, 28, 29, 89, 93 R reciprocity, 24 recordkeeping, 56, 85 refresher training, 18, 23 reinspection, 56, 57, 58, 59, 60, 62, 63, 71, 72, 73, 74, 75 renovation, 9, 10, 27, 80, 94, 98, 99 resilient floor covering, 4, 103, 104, 105, 108, 109, 112, 114, 116, 121, 124 resilient floor coverings, 4, 104, 114, 123, 124 training course outline, 123 resilient floor tile, 10, 116. (see resilient floor coverings) response actions, 7, 10, 56, 63, 64, 65, 69, 72, 73, 74, 75, 84 roadway, 86 roadways, 10, 86 roofing materials asphaltic, 49, 124 transite (asbestos cement), 48 S sample analysis, 12, 61, 82, 124 sampling, 22, 27, 35, 44, 56, 59, 60, 65, 72, 76, 77, 78, 80, 82, 84, 85, 93, 124 air monitoring, 2 bulk, 58, 59, 60, 61, 62, 72, 73, 80, 81, 82, 124 school requirements, 51, 56, 74, 78 analysis, 27, 45, 46, 52, 53, 58, 59, 61, 62, 65, 73, 75, 80, 82, 84 assessment, 27, 30, 57, 59, 60, 62, 63, 72, 73, 79, 80, 82, 83, 84 exclusions, 58, 62, 76, 84 inspection and reinspection, 62 local education agency responsibilities, 70, 71, 75 major fiber release episode, 69 management plans, 7, 56, 57, 63, 71, 74, 84 operations and maintenance, 9, 10, 56, 64, 67, 68, 71, 73, 74, 76 recordkeeping, 56, 75, 84, 85, 125 response actions, 7, 10, 43, 56, Regulation No. 8 Effective: January 30, 2008 Index Part B Page 135 supervisor, 17, 24, 25, 28, 48, 50, 55, 89, 123 T TEM, 12, 15, 44, 45, 52, 53, 65, 66. (see transmission electron microscopy) temporary storage of ACWM, 47 transite, 48 transmission electron microscopy, 12, 45, 52, 53, 65 trigger levels, 12, 27, 28, 30, 33, 34, 35, 36, 38, 39, 40, 41, 43, 44, 46, 47, 48, 49, 50, 51, 53, 55, 66, 79, 80, 81, 82, 98 V variances, 24, 42, 55 VAT, 10, 15. (vinyl asbestos tile) vinyl asbestos tile, 10 visible emissions, 2, 6, 12, 47, 86, 87, 88 W waiver notification requirements, 29 project manager, 34 Waiver Project Manager, 26 warning labels, 47, 57, 76 waste material, 3, 12, 13, 46, 47, 49, 54, 86, 91 handling, 39, 49, 50, 51, 54 waste shipment procedures, 47 waste water, 38, 47 wastewater, 38, 47 wet wiping, 42, 54 wetting, 12, 42, 54, 104, 110, 111, 116, 118, 119 worker, 4, 5, 6, 8, 10, 11, 16, 24, 28, 38, 39, 48, 50, 56, 57, 65, 73, 74, 89, 91, 99, 105, 123, 125 RFP 9059 Roof Abatement Services Page 250 of 530 ATTACHMENT B ENVIRONMENTAL REPORTS ASBESTOS CONTAINING MATERIALS – ACM OPERATIONS AND MAINTENANCE PLAN AND/OR LIMITED ASBESTOS SURVEY REPORT • 212 WEST MOUNTAIN AVENUE • 226 WEST MOUNTAIN AVENUE • 314 NORTH HOWES STREET • 518 NORTH LOOMIS AVENUE • 812 NORTH SHIELDS STREET • 906 WEST VINE DRIVE • 4316 LAPORTE AVENUE RFP 9059 Roof Abatement Services Page 251 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Hazardous Material Assessment Report 212 West Mountain Avenue Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited hazardous-material assessment of select areas of the building located at 212 West Mountain Avenue in Fort Collins, Colorado (Figure 1). The limited hazardous materials building assessment included the following tasks: • A limited asbestos-containing material (ACM) survey; and • Lead-based paint (LBP) assessment. Homogeneous materials of suspect ACMs and painted surfaces suspect for LBP were identified and documented within specific locations of the building. SAMPLING OBJECTIVES LTE understands this hazardous material building assessment was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. The limited hazardous materials building assessment included collecting bulk samples to evaluate suspect building materials for asbestos, and paint and coatings for LBP content. RFP 9059 Roof Abatement Services Page 252 of 530 Schaefer, M. Page 2 SCOPE OF WORK The asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). Suspect LBP was sampled in conformance with the sampling protocols outlined in the EPA regulations 40 CFR 745 Lead-Based Paint Poisoning Prevention in Certain Residential Structures, Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), and other standards developed by the EPA pursuant to Title IV Section 401 – Lead Exposure Reduction of the Toxic Substances Control Act (TSCA). Samples were delivered to an accredited laboratory for analysis by Atomic Absorption Spectroscopy (AAS)/Atomic Emission Spectroscopy – Inductively Coupled Plasma – Mass Spectroscopy (AES-ICP-MS). The assessment was conducted on March 12, 2019, by Mr. Ryan Zernis and Mr. Costin McQueen, Colorado-certified asbestos Building Inspectors (CABI). Mr. Zernis is also a Colorado-certified Lead-Based Paint Inspector. Copies of Mr. Zernis’ and Mr. McQueen’s state certifications and LTE Asbestos and Lead Consultant Firm Certification are included as Attachment 1. Site Description This limited assessment was conducted for the roof and northern exterior portion of the building. Visual Assessment The asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof and northern exterior of the building to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the building consisted of stucco, caulking, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed RFP 9059 Roof Abatement Services Page 253 of 530 Schaefer, M. Page 3 by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 22 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Built-up roofing • Roof flashing • Sealant • Caulking • Stucco The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. BULK LEAD SAMPLE COLLECTION Bulk samples of suspect LBP were collected in conformance with CDPHE Regulation 19 protocols. The samples were collected using wet methods as applicable to reduce the potential for a release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The LBP sample locations are depicted on Figure 2. A total of two bulk samples for suspect LBP were collected from the following materials. • Tan paint on gutter and exterior • Green paint on window The bulk samples were submitted under strict chain-of-custody procedures to Reservoirs in Denver, Colorado, for analysis by AAS/ICP-AES-MS. RFP 9059 Roof Abatement Services Page 254 of 530 Schaefer, M. Page 4 REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. RFP 9059 Roof Abatement Services Page 255 of 530 Schaefer, M. Page 5 Lead Title IV of TSCA, as well as other authorities in the Residential Lead-Based Paint Hazard Reduction Act of 1992, direct EPA to regulate LBP hazards. The EPA definition of LBP is paint or other surface coatings that contain lead at concentrations equal to or exceeding 1 milligram of lead per square centimeter (mg/cm2 ) of paint or greater or paint that contains lead greater than 0.5% lead by weight or 5,000 parts per million (ppm) by weight. In addition, the OSHA Regulation 29 CFR 1910.1025 outlines health and safety for workers who have the potential to disturb lead- containing paint or LBP. The OSHA standard requires that employee exposure to airborne lead be maintained below 50 micrograms per cubic meter (µg/m3 ). FINDINGS Asbestos The asbestos sample locations are identified on Figure 2. Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following materials were defined as RACM. • Silver-top layered built-up roof: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Roof. Approximate Quantity: 8,020 SF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 10% Sample IDs: 212-BR01-02 and 212-BR01-03 • Silver-top layered built-up roof: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Roof. Approximate Quantity: 8,020 SF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 10% to 15% Sample IDs: 212-BM01-01 through 212-BM01-03 RFP 9059 Roof Abatement Services Page 256 of 530 Schaefer, M. Page 6 Lead The LBP sample locations are identified on Figure 2. Bulk samples that were collected and submitted for laboratory analysis are identified in the lead paint chip sample descriptions with the laboratory analytical results in Table 2. The laboratory analytical report is included as Attachment 2. Laboratory analytical results for suspect lead-containing materials indicated that no samples contained lead concentrations that exceeded the laboratory reporting limit. CONCLUSIONS AND RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement must be completed by a general abatement contractor (GAC). The total identified RACM to be removed exceeds the trigger limits, a permit for the abatement must be obtained from the CDPHE-APCD. If planned disturbance will impact less than the trigger limits, a notice must be submitted to the CDPHE-APCD. • If the identified RACM will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. • No sampled or assessed materials that were identified as part of this survey, which was limited to the northern building exterior, were determined to contain lead above the laboratory reporting limit. • If any additional materials not sampled as part of this survey are encountered or the renovation scope of work expands, additional sampling must be completed, or the material must be assumed to contain asbestos. LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No survey can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the survey attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. RFP 9059 Roof Abatement Services Page 257 of 530 Schaefer, M. Page 7 Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation supervisory staff and workers and additional inspection by an accredited asbestos inspector during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this survey or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., Nick Talocco, P.E. CABI # 21946, CLBP Inspector #23619 Senior Engineer Staff Geologist cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs RFP 9059 Roof Abatement Services Page 258 of 530 Schaefer, M. Page 8 Attachments: Figure 1 Site Location Map Figure 2 Asbestos and Lead-Based Paint Sample Locations Table 1 Asbestos Sample Results Table 2 Lead-Paint Chip Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 259 of 530 FIGURES RFP 9059 Roof Abatement Services Page 260 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP 212 FORT WEST COLLINS, MOUNTAIN COLORADO AVENUE 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 212 WEST MOUNTAIN AVENUE COLORADO RFP 9059 Roof Abatement Services Page 261 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_212 WEST MNT_AVE.mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE EARTH 2017 !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H %L%L !H WEST MOUNTAIN AVENUE 212-LBP01 212-LBP02 212-ES01-01 212-ES01-03 212-BR01-01 212-BR01-02 = 10% 212-BR01-03 = 15% 212-BR02-01 212-BR02-02 212-BM01-03 = 10% 212-BM01-02 = 15% 212-RF01-01 212-BM01-01 = 10% 212-RF01-02 212-RF01-03 212-RF02-01 212-RF02-02 212-PJ01-02 212-PJ01-03 212-BR03-01 212-BR03-02 212-PJ01-01 212-RF02-03 212-ES01-02 ASBESTOS AND FIGURE LEAD-2 BASED PAINT 212 WEST SAMPLE MOUNTAIN LOCATIONS AVENUE FORT COLLINS, COLORADO 0 30 60 LEGEND Feet ± !H ASBESTOS SAMPLE LOCATION (03/12/2019) %L LEAD-BASED PAINT SAMPLE LOCATION (03/12/2019) RED = GREATER THAN 0% BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 262 of 530 TABLES RFP 9059 Roof Abatement Services Page 263 of 530 212-RF01-01 Roof Roof sealant on skylights Black fibrous tar with silver paint 3/12/2019 Misc. Friable Damaged Moderate ND 212-RF01-02 Roof Roof sealant on skylights Black fibrous tar with silver paint 3/12/2019 Misc. Friable Damaged Moderate ND 212-RF01-03 Roof Roof sealant on skylights Black fibrous tar with silver paint 3/12/2019 Misc. Friable Damaged Moderate ND 212-BR01-01 Roof Silver-top layered built up roof A) Silver paint B) Black multi-layered tar & felt C) Brown fibrous perlitic material 3/12/2019 Misc. Friable Damaged Moderate ND ND ND 212-BR01-02 Roof Silver-top layered built up roof A) Silver paint B) Black fibrous tar C) Brown fibrous perlitic material D) White black shingle E) Black multi-layered felt & black tar 3/12/2019 Misc. Friable Damaged Moderate ND 10 -Chrysotile ND ND ND 212-BR01-03 Roof Silver-top layered built up roof A) Silver paint with white granular material B) Black fibrous tar with white granular material C) Black tar D) Brown fibrous perlitic material E) Black multi-layered felt & tar 3/12/2019 Misc. Friable Damaged Moderate ND 10 -Chrysotile TR -Chrysotile ND ND 212-BM01-01 Roof Silver-top layered built up roof A) Silver paint B) Black fibrous tar C) Black / white shingle 3/12/2019 Misc. Friable Damaged Moderate ND 10 -Chrysotile ND 212-BM01-02 Roof Silver-top layered built up roof A) Silver paint B) Black fibrous tar TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 212 WEST MOUNTAIN AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ROOM # ESTIMATED QUANTITY ASBESTOS CONTENT (%) ASBESTOS MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) 50 SF 212-BR03-01 Roof Silver-top layered built up roof patch A) Brown fibrous perlitic material B) White/black resinous shingle C) Black multi-layered resinous tar with black resinous felt 3/12/2019 Misc. Friable Damaged Moderate ND ND ND 212-BR03-02 Roof Silver-top layered built up roof patch A) Brown fibrous perlitic material B) White multi-layered resinous tar & black resinous felt C) White/black resinous shingle 3/12/2019 Misc. Friable Damaged Moderate ND ND ND 212-RF02-01 Roof Silver cap flashing A) Silver paint B) Black resinous tar with black resinous felt 3/12/2019 Misc. Friable Damaged Moderate ND ND 212-RF02-02 Roof Silver cap flashing A) Silver paint B) Black fibrous tar C) Black resinous tar with black resinous felt Sample Name Sample Date Sample Description Lead Concentration (% by weight) 212-LBP01 3/12/19 Green paint on window sill. North exterior. <0.0022 212-LBP02 3/12/19 Tan paint on gutter and exterior siding. North exterior. <0.0039 0.50% NOTES: EPA - United States Environmental Protection Agency % - percent < - less than EPA Defined Lead-Based Paint Level TABLE 2 LEAD-PAINT CHIP SAMPLE RESULTS 212 WEST MOUNTAIN AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS RFP 9059 Roof Abatement Services Page 3 of 3 Page 266 of 530 ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 267 of 530 RFP 9059 Roof Abatement Services Page 268 of 530 RFP 9059 Roof Abatement Services Page 269 of 530 RFP 9059 Roof Abatement Services Page 270 of 530 RFP 9059 Roof Abatement Services Page 271 of 530 RFP 9059 Roof Abatement Services Page 272 of 530 RFP 9059 Roof Abatement Services Page 273 of 530 RFP 9059 Roof Abatement Services Page 274 of 530 RFP 9059 Roof Abatement Services Page 275 of 530 RFP 9059 Roof Abatement Services Page 276 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 277 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 430596-1 Project # / P.O. # 061619004.0006A Project Description: 212 W. Mountain Ave. RES 430596-1 Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President March 28, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 278 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430596-1 LT Environmental, Inc. (Arvada) 061619004.0006A 212 W. Mountain Ave. March 18, 2019 Standard March 22, 2019 - March 23, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 212-RF01-01 A Black fibrous tar w/ silver paint 100 ND 20 80 212-RF01-02 A Black fibrous tar w/ silver paint 100 ND 25 75 212-RF01-03 A Black fibrous tar w/ silver paint 100 ND 15 85 212-BR01-01 A Silver paint 10 ND 0 100 B Black multi-layered tar & felt 40 ND 45 55 C Brown fibrous perlitic material 50 ND 65 35 212-BR01-02 A Silver paint 5 ND TR 100 B Black fibrous tar 5 Chrysotile 10 0 90 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430596-1 LT Environmental, Inc. (Arvada) 061619004.0006A 212 W. Mountain Ave. March 18, 2019 Standard March 22, 2019 - March 23, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 212-BR01-03 A Silver paint w/ white granular material 3 ND 0 100 B Black fibrous tar w/ white granular material 3 Chrysotile 15 0 85 C Black tar 3 Chrysotile TR TR 100 D Brown fibrous perlitic material 21 ND 70 30 E Black multi-layered felt & tar 70 ND 45 55 212-BR02-01 A Black resinous tar w/ black resinous felt & silver paint 100 ND 20 80 212-BR02-02 A Silver paint 20 ND 0 100 B Black resinous tar w/ black resinous felt & silver paint 80 ND 20 80 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430596-1 LT Environmental, Inc. (Arvada) 061619004.0006A 212 W. Mountain Ave. March 18, 2019 Standard March 22, 2019 - March 23, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 212-BM01-02 A Silver paint 30 ND 0 100 B Black fibrous tar 30 Chrysotile 15 0 85 C White/black shingle 40 ND 5 95 212-BM01-03 A Silver paint 30 ND 0 100 B Black fibrous tar 30 Chrysotile 10 0 90 C White/black shingle 40 ND 5 95 212-PS01-01 A Black fibrous tar 100 ND 20 80 212-PS01-02 A Black fibrous tar 100 ND 20 80 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430596-1 LT Environmental, Inc. (Arvada) 061619004.0006A 212 W. Mountain Ave. March 18, 2019 Standard March 22, 2019 - March 23, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 212-BR03-02 A Brown fibrous perlitic material 10 ND 65 35 B White multi-layered resinous tar & black resinous felt 40 ND 15 85 C White/black resinous shingle 50 ND 20 80 212-RF02-01 A Silver paint 8 ND 0 100 B Black resinous tar w/ black resinous felt 92 ND 15 85 212-RF02-02 A Silver paint 7 ND 0 100 B Black fibrous tar 15 ND 30 70 C Black resinous tar w/ black resinous felt 78 ND 20 80 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430596-1 LT Environmental, Inc. (Arvada) 061619004.0006A 212 W. Mountain Ave. March 18, 2019 Standard March 22, 2019 - March 23, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 212-ES01-03 A Off white/light gray stucco w/ off white paint & white foam 100 ND 2 98 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 284 of 530 RFP 9059 Roof Abatement Services Page 285 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 430596-2 Project # / PO #: 061619004.0006A Project Description: RES 430596-2 Sincerely, Jeanne Spencer President March 25, 2019 Dear Customer, Reservoirs has analyzed the following sample(s) using Atomic Absorption Spectroscopy (AAS) / Inductively Coupled Plasma - Mass Spectrometry (ICP-MS) per your request. Reported sample results were not blank corrected. The analysis has been completed in general accordance with the appropriate methodology as stated in the analysis table. Results have been sent to your office. property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those authorized by the client. The results described in this report only apply to the samples analyzed. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you should have any questions about this report, please feel free to call me at 303-964-1986. Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the American Industrial Hygiene Association, Lab ID 101533 - Accreditation Certificate #480. The laboratory is currently proficient in both IHPAT & ELPAT programs respectively. is the job number assigned to this study. This report is considered highly confidential and the sole 212 W. Mountain Ave. Arvada CO 80003 4600 W. 60th Ave. Ryan Zernis LT Environmental, Inc. (Arvada) P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 286 www.of 530 reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc RES Job Number: RES 430596-2 Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Samples Analyzed: Client Reporting LEAD ID Number Limit CONCENTRATION (%) (%) 0.0022 BRL 0.0039 BRL Analyst / Data QA:________________________ Standard RESERVOIRS ENVIRONMENTAL, INC. 5801 Logan St., Suite 100 Denver CO 80216 TABLE ANALYSIS: LEAD IN PAINT March 20, 2019 * Unless otherwise noted, all quality control samples are performed within specifications established by the laboratory. LT Environmental, Inc. (Arvada) 061619004.0006A 212 W. Mountain Ave. March 18, 2019 REI CHEMISTRY SOP / USEPA SW846 3050B/7420-M 212-LPB01 212-LPB02 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 287 www.of 530 reilab.com RFP 9059 Roof Abatement Services Page 288 of 530 RFP 9059 Roof Abatement Services Page 289 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 290 of 530 PHOTOGRAPHIC LOG 212 West Mountain Avenue, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photographs Taken: March 12, 2019 Photograph 1: 212-BR01. Silver painted built-up roof. Asbestos content = 10%. Photograph 2: 212-BM01. Silver painted built-up roof. Asbestos content = 10% to 15%. RFP 9059 Roof Abatement Services Page 291 of 530 Asbestos Containing Materials- ACM Operations and Maintenance Plan 212 W. Mountain Avenue The following procedures provide site specific guidance for ACM present at 212 W. Mountain Avenue and are prepared for those occasions when work will affect these ACM. These procedures reflect the City of Fort Collins Asbestos Management Program. This program is designed to ensure the safety of City of Fort Collins employees who may work in the vicinity of, or who may remove ACM as part of their job duties; to minimize these exposures and to assist staff in meeting environmental regulatory compliance. A copy of this Operations and Maintenance Plan must be kept at 212 W. Mountain Avenue and made available to all city staff, contractors and subcontractors that will engage in custodial, maintenance, renovation and deconstruction activities that have the potential to disturb ACM at the location. Important Contact Information In the event of an asbestos disturbance or spill, or regarding questions or concerns, please follow this phone tree: o Matt Zoccali, Asbestos Program Manager (APM), 970‐224‐6008 (office), 970‐556‐2556 (mobile) o Nick Jovene, Operation Services Maintenance Scheduler/Planner, 970‐221‐ 6277(mobile) Asbestos Emergency Response An asbestos fiber release episode can occur at any time (maintenance, renovation projects, etc) as long as ACM is present in a building. The following steps should be taken if any evidence of a fiber release, such as water or physically damaged ACM is encountered: o Stop work immediately and leave the area. o Secure the area by closing and locking doors o Contact the APM immediately at 970‐224‐6008 or 970‐556‐2556. o Do not re‐enter the area until the APM has given clearance. o Never use a standard vacuum or dry method (broom/dust pan) to mitigate an asbestos spill. RFP 9059 Roof Abatement Services Page 292 of 530 212 W. Mountain Avenue Asbestos Operation and Maintenance Plan Person responsible: Asbestos Program Manager Area of application: 212 W. Mountain Avenue Original issue date: 3/31/2017 Revisions Rev. No. Date Description Recurring action items Activity Responsibility Frequency 1. Conduct Periodic Surveillance of Remaining ACM Asbestos Program Manager or Designated Person Biennial or when a change occurs RFP 9059 Roof Abatement Services Page 293 of 530 Site Address: 212 W. Mountain Avenue Facility Contact: Nick Jovene, 970‐221‐6277 Table 1. ACM Location, Type and Condition: ACM Characteristics Assessment Results* Location Functional Space Type Friability Approximate Quantity (SF= square foot, LF=linear foot, EA= Each) Description Condition Potential Disturbance AHERA Category Hazard Rank Men’s Restroom, near Lounge/Kitchen area Misc Non‐friable 100 SF Gold/Brown Sheet Vinyl w/grey fibrous backing Good Low 5 7 Front Restroom, near proposed Intern Work Area‐ underneath existing off‐ white sheet vinyl flooring Misc Non‐Friable 100 SF Gold/Brown Sheet Vinyl Flooring w/grey fibrous backing and yellow mastic Good Low 5 7 Various, see attached map Surfacing Friable 1000 SF White Texture w/grey‐multi‐ colored paint Good Low 5 7 Various, see attached map Misc Non‐Friable 100 SF White compound associated with drywall Good Low 5 7 Various, see attached map Misc Non‐Friable 100 SF Trace Material; White Joint Compound, associated with drywall system in hallway ACM Characteristics Assessment Results* Location Functional Space Type Friability Approximate Quantity (SF= square foot, LF=linear foot, EA= Each) Description Condition Potential Disturbance AHERA Category Hazard Rank Penetrating roof/ceiling system above drop lay‐in panel grid in Telephone/Inter net Room Misc Non‐Friable 6 LF Assumed; Cement‐like flue pipe; Good Low 5 7 SF= Square Feet * The AHERA Categories are used to define current or potential damage to materials‐ AHERA Category 5 is “Potential for Damage”; Hazard Ranks combine material condition with Potential for Disturbance as evaluated by the Management Planner‐ for reference, Hazard Rank 7 is defined as material that is in good condition with a low potential for future disturbance. RFP 9059 Roof Abatement Services Page 295 of 530 FLOOR PLAN 1 JOB NO. SHEET NO. OF REVISIONS DATE CHK'D BY DRWN BY CLIENT DATE 1 SCALE:1/16" = 1'-0" FLOOR PLAN 10/12/2009 1 212 W. MOUNTAIN FORT COLLINS, CO 80524 LEASE SPACE RFP 9059 Roof Abatement Services Page 296 of 530 The following items are required by the City of Fort Collins Asbestos Management Program and Federal, State and local regulations regarding the management of remaining ACM at the Operations Services Building: 1. Periodic Surveillance of Remaining ACM a. Periodic Re‐inspection/Surveillance will be conducted at least once every two years and will confirm and document the location, type and condition of remaining Confirmed ACM as described in Table 1 above. b. Information from surveillance will be recorded on Periodic Surveillance Reports and filed with the Asbestos Program Manager 2. Training a. All workers who contact or disturb ACM in the course of normal work duties should receive, at a minimum, 2 Hr. Asbestos Awareness training 3. Notification‐notification must be made to the following about the presence, location, condition and quantity of ACM and Presumed ACM (PACM): a. Prospective employers applying for or bidding for work, b. Maintenance Workers who may contact or disturb these materials c. Custodial workers who perform cleaning services in the vicinity of, but do not disturb ACM d. All employers on multi‐employer work sites, e. This notification is required if these employers or their employees will be performing work in or adjacent to areas where ACM or PACM is located 4. Removal of Remaining ACM. a. Plans for removal of Remaining ACM will be determined on a case‐by‐case basis, incorporating factors such as life‐of‐building, current budget constraints, and facility needs. 5. General Procedures: For supervisors, project managers or workers who are planning renovations/ small scale projects that may disturb ACM at the location, please submit an updated Job Notification Form‐ ACM RFP 9059 Roof Abatement Services Page 297 of 530 Standard Operating Procedure Cut or Drill asbestos-containing plaster or drywall Example The following are examples of work that can be performed using the procedures of this work practice. o Install a new electrical receptacle or ceiling junction box in asbestos‐containing drywall using hand tools. o Drill holes at attach conduit to asbestos‐containing drywall using a drill with a HEPA exhausted collar attachment Notes This work practice is based on the National Institute of Building Sciences O&M Work Practices Manual. You must have received appropriate training on the work practice in order to perform the work of this procedure. A Negative Exposure Assessment must have been made by a Competent Person before this work practice is used, or OSHA Personal Sampling conducted during work. Work Practice  Obtain and review copies of Work authorization and Scope of Work from Asbestos Program Manager or Designated Person  Inspect work area for visible dust and debris. If present, stop work and follow asbestos emergency procedures.  Work will generally be conducted using wet methods, HEPA vacuum and prompt clean-up/disposal. Do not use dry clean-up methods such as broom and dust pan.  Restrict entry to the area, and post warning signs, to prevent entry to the area by persons other than those necessary to respond to the operation and maintenance project.  Shut off or temporarily modify air handling system to prevent the spread of fibers to other areas of the building. (i.e. Install Critical Barriers).  Respirators are mandatory for this work; Put on respirators and perform fit checks as necessary. o Tools Needed: o HEPA Vacuum o Amended Water o Hammer o Utility knife/Drywall tool o Polyethylene Sheeting o Duct Tape RFP 9059 Roof Abatement Services Page 298 of 530  Drywall/Plaster must be wetted before actual removal begins; wet area with amended water or shaving cream.  Cut area using utility knife, hand tools, or power tools fitted with HEPA filtered dust collection  Remove piece of cut drywall, place it, without breaking it into smaller sections, into disposal bag.  Continue to wet area throughout the procedure.  After gross removal of drywall/plaster has been completed, HEPA vacuum and wet wipe/clean the entire area for released fibers.  Clean Up and Tear Down: o Handle and dispose all asbestos‐containing waste materials, suspect materials, contaminated clothing and PPE in a 6 mm polyethylene bag and attach appropriate warning labeling. o Wet clean any tools before removing from secure work area. o Remove any lockout/tagout from HVAC/electrical systems. o Remove Critical Barriers. o Remove respirator as a final step. o Contact APM for proper waste disposal procedures RFP 9059 Roof Abatement Services Page 299 of 530 PERIODIC SURVEILLANCE REPORT 212 W. Mountain Avenue Asbestos-Containing Materials Date: ___________________________ Person Performing Surveillance: ______________________________ Material Summary Material Description and Location Condition Changes No Yes Damage Necessary Action Conditions Summary Describe Conditions and Locations where Asbestos Containing Building Materials may be affected (recommend preventive action). __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ RFP 9059 Roof Abatement Services Page 300 of 530 Asbestos Containing Materials- ACM Operations and Maintenance Plan 226 W. Mountain Avenue-Mountain Cafe The following procedures provide site specific guidance for ACM present at 226 W. Mountain Avenue and are prepared for those occasions when work will affect these ACM. These procedures reflect the City of Fort Collins Asbestos Management Program. This program is designed to ensure the safety of City of Fort Collins employees who may work in the vicinity of, or who may remove ACM as part of their job duties; to minimize these exposures and to assist staff in meeting environmental regulatory compliance. A copy of this Operations and Maintenance Plan must be kept at 226 W. Mountain Avenue and made available to all city staff, contractors and subcontractors that will engage in custodial, maintenance, renovation and deconstruction activities that have the potential to disturb ACM at the location. Important Contact Information In the event of an asbestos disturbance or spill, or regarding questions or concerns, please follow this phone tree: o Matt Zoccali, Asbestos Program Manager (APM), 970‐224‐6008 (office), 970‐556‐2556 (mobile) o Nick Jovene, Operation Services Maintenance Scheduler/Planner, 970‐221‐ 6277(mobile) Asbestos Emergency Response An asbestos fiber release episode can occur at any time (maintenance, renovation projects, etc) as long as ACM is present in a building. The following steps should be taken if any evidence of a fiber release, such as water or physically damaged ACM is encountered: o Stop work immediately and leave the area. o Secure the area by closing and locking doors o Contact the APM immediately at 970‐224‐6008 or 970‐556‐2556. o Do not re‐enter the area until the APM has given clearance. o Never use a standard vacuum or dry method (broom/dust pan) to mitigate an asbestos spill. RFP 9059 Roof Abatement Services Page 301 of 530 226 W. Mountain Avenue Asbestos Operation and Maintenance Plan Person responsible: Asbestos Program Manager Area of application: 226 W. Mountain Avenue Original issue date: 3/31/2017 Revisions Rev. No. Date Description Recurring action items Activity Responsibility Frequency 1. Conduct Periodic Surveillance of Remaining ACM Asbestos Program Manager or Designated Person Biennial or when a change occurs RFP 9059 Roof Abatement Services Page 302 of 530 Site Address: 226 W. Mountain Avenue Facility Contact: Nick Jovene, 970‐221‐6277 Table 1. ACM Location, Type and Condition: ACM Characteristics Assessment Results* Location Functional Space Type Friability Approximate Quantity (SF= square foot, LF=linear foot, EA= Each) Description Condition Potential Disturbance AHERA Category Hazard Rank Roof Misc Friable 1000 SF Brown and white roofing felt/flashing Good Potential for Disturbance 5 6 Roof Misc Friable 1000 SF Black fibrous tar with white woven material Good Potential for Disturbance 5 6 Limited site inspection and sampling conducted at this location; future renovation activities require additional assessment and inspection SF= Square Feet * The AHERA Categories are used to define current or potential damage to materials‐ AHERA Category 5 is “Potential for Damage”; Hazard Ranks combine material condition with Potential for Disturbance as evaluated by the Management Planner‐ for reference, Hazard Rank 7 is defined as material that is in good condition with a low potential for future disturbance. RFP 9059 Roof Abatement Services Page 303 of 530 The following items are required by the City of Fort Collins Asbestos Management Program and Federal, State and local regulations regarding the management of remaining ACM at the Operations Services Building: 1. Periodic Surveillance of Remaining ACM a. Periodic Re‐inspection/Surveillance will be conducted at least once every two years and will confirm and document the location, type and condition of remaining Confirmed ACM as described in Table 1 above. b. Information from surveillance will be recorded on Periodic Surveillance Reports and filed with the Asbestos Program Manager 2. Training a. All workers who contact or disturb ACM in the course of normal work duties should receive, at a minimum, 2 Hr. Asbestos Awareness training 3. Notification‐notification must be made to the following about the presence, location, condition and quantity of ACM and Presumed ACM (PACM): a. Prospective employers applying for or bidding for work, b. Maintenance Workers who may contact or disturb these materials c. Custodial workers who perform cleaning services in the vicinity of, but do not disturb ACM d. All employers on multi‐employer work sites, e. This notification is required if these employers or their employees will be performing work in or adjacent to areas where ACM or PACM is located 4. Removal of Remaining ACM. a. Plans for removal of Remaining ACM will be determined on a case‐by‐case basis, incorporating factors such as life‐of‐building, current budget constraints, and facility needs. 5. General Procedures: For supervisors, project managers or workers who are planning renovations/ small scale projects that may disturb ACM at the location, please submit an updated Job Notification Form‐ ACM RFP 9059 Roof Abatement Services Page 304 of 530 Standard Operating Procedure Remove or Replace Asbestos-Containing Built-up Roofing Example The following are examples of work that can be performed using the procedures of this work practice. o Replace or remove a small area (3 SF) of asbestos containing built‐up roofing that is damaged, or that may become non‐intact or create visible dust during removal. Notes This work practice is based on the National Institute of Building Sciences O&M Work Practices Manual. You must have received appropriate training on the work practice in order to perform the work of this procedure. A Negative Exposure Assessment must have been made by a Competent Person before this work practice is used, or OSHA Personal Sampling conducted during work. Additionally, when conducting work on a facility roof, fall protection and prevention measures must be used. Work Practice  Obtain and review copies of Work Authorization and Scope of Work from Asbestos Program Manager or Designated Person  Inspect work area for visible dust and debris. If present, stop work and follow asbestos emergency procedures.  Work will generally be conducted using wet methods, HEPA vacuum and prompt clean-up/disposal. Do not use dry clean-up methods such as broom and dust pan.  Restrict entry to the area, and post warning signs, to prevent entry to the area by persons other than those necessary to respond to the operation and maintenance project.  Shut off or temporarily modify air handling system to prevent the spread of fibers to other areas of the building. (i.e. Install Critical Barriers).  Respirators are mandatory for this work; Put on respirators and perform fit checks as necessary. o Tools Needed: o Safety Harness and other Fall prevention measures o HEPA Vacuum o Amended Water o Scraper o Utility knife o Polyethylene Sheeting o Duct Tape o Replacement roofing supplies and materials o Rope for lowering waste bags RFP 9059 Roof Abatement Services Page 305 of 530  Roofing materials wetted before actual removal begins; wet area with amended water or shaving cream.  Cut area using utility knife‐ power tools are not permitted for this activity.  Remove piece of cut roofing material, place it, without breaking it into smaller sections, into disposal bag.  Continue to wet area throughout the procedure.  After gross removal of roofing material has been completed, perform maintenance/repair work as necessary.  HEPA vacuum and wet wipe/clean the entire area for released fibers.  Clean Up and Tear Down: o Handle and dispose all asbestos‐containing waste materials, suspect materials, contaminated clothing and PPE in a 6 mm polyethylene bag and attach appropriate warning labeling. o Lower waste to ground using rope; do not drop waste bags from roof o Wet clean any tools before removing from secure work area. o Remove any lockout/tagout from HVAC/electrical systems. o Remove Critical Barriers. o Remove respirator as a final step. o Contact APM for proper waste disposal procedures RFP 9059 Roof Abatement Services Page 306 of 530 PERIODIC SURVEILLANCE REPORT 226 W. Mountain Avenue Asbestos-Containing Materials Date: ___________________________ Person Performing Surveillance: ______________________________ Material Summary Material Description and Location Condition Changes No Yes Damage Necessary Action Conditions Summary Describe Conditions and Locations where Asbestos Containing Building Materials may be affected (recommend preventive action). __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ RFP 9059 Roof Abatement Services Page 307 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Asbestos Survey Report 226 West Mountain Avenue Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited asbestos survey of select areas of the building located at 226 West Mountain Avenue in Fort Collins, Colorado (Figure 1). SAMPLING OBJECTIVES LTE understands this limited asbestos survey was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. SCOPE OF WORK The asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). RFP 9059 Roof Abatement Services Page 308 of 530 Schaefer, M. Page 2 The limited survey was conducted on March 11, 2019, by Mr. Ryan Zernis and Mr. Costin McQueen, Colorado-certified asbestos Building Inspectors (CABI). Copies of Mr. Zernis’ and Mr. McQueen’s state certifications and LTE Asbestos Consultant Firm Certification are included as Attachment 1. Site Description This limited survey was conducted for the roof portion of the building, which included a northern and southern portion. Visual Assessment The asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof of the building to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the building consisted of caulking, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 18 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Built-up roofing • Roof flashing • Roof sealant RFP 9059 Roof Abatement Services Page 309 of 530 Schaefer, M. Page 3 The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE- Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written RFP 9059 Roof Abatement Services Page 310 of 530 Schaefer, M. Page 4 notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. FINDINGS Asbestos Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following materials were defined as RACM. • Black roofing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: South building on evaporation cooler, south side of roof, and pipe jack. Approximate Quantity: 30 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 10% Sample IDs: 226-RS01-01 through 226-RS01-05 • Gray roofing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: North building on pipe jacks. Approximate Quantity: 5 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 8% to 10% Sample IDs: 226-RS02-01 through 226-RS02-02 • Black flashing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: South building. Approximate Quantity: 30 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate RFP 9059 Roof Abatement Services Page 311 of 530 Schaefer, M. Page 5 Asbestos Content: 10% Sample IDs: 226-PS02-01 and 226-PS02-02 RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement should be completed by a general abatement contractor (GAC). The total identified RACM to be removed does not exceed the trigger limits, and a permit for the abatement is not required to be obtained from the CDPHE-APCD; however, a notice should be submitted to the CDPHE-APCD. • If the identified RACM, will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. • If any additional materials not sampled as part of this survey are encountered or the renovation scope of work expands, additional sampling must be completed, or the material must be assumed to contain asbestos. LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No survey can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the survey attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation supervisory staff and workers and additional inspection by an accredited asbestos inspector RFP 9059 Roof Abatement Services Page 312 of 530 Schaefer, M. Page 6 during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this survey or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., CABI # 21946 Nick Talocco, P.E. Staff Geologist Senior Engineer cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs Attachments: Figure 1 Site Location Map Figure 2 Asbestos Sample Locations Table 1 Asbestos Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 313 of 530 FIGURES RFP 9059 Roof Abatement Services Page 314 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP 226 FORT WEST COLLINS, MOUNTAIN COLORADO AVENUE 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 226 WEST MOUNTAIN AVENUE COLORADO RFP 9059 Roof Abatement Services Page 315 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_226 WEST MNT_AVE .mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE EARTH 2017 !H!H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H WEST MOUNTAIN AVENUE 226-RS02-02 = 8% 226-BR01-03 226-RS02-01 = 10% 226-BR01-01 226-PS01-02 = 10% 226-PS01-01 = 10% 226-RF02-02 226-RF02-03 226-RF02-01 226-RF01-03 226-RF01-02 226-RS01-03 = 10% 226-RS01-02 = 10% 226-RS01-01 = 10% 226-RS01-04 = 10% 226-RS01-05 = 10% 226-RF01-01 226-BR01-02 ASBESTOS FIGURE SAMPLE 2 LOCATIONS 226 FORT WEST COLLINS, MOUNTAIN COLORADO AVENUE 0 30 60 LEGEND Feet ± !H ASBESTOS SAMPLE LOCATION (03/11/2019) RED = GREATER THAN 0% BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 316 of 530 TABLES RFP 9059 Roof Abatement Services Page 317 of 530 226-RS01-01 North side of evaporation cooler Black roofing sealant A) Off white fibrous woven material B) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate ND 10 - Chrysotile 226-RS01-02 West side of evaporation cooler Black roofing sealant A) Off white fibrous woven material B) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate ND 10 - Chrysotile 226-RS01-03 South side of evaporation cooler Black roofing sealant A) Off white fibrous woven material B) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate ND 10 - Chrysotile 226-RS01-04 South side of roof near roof apex Black roofing sealant A) Off white fibrous woven material B) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate ND 10 - Chrysotile 226-RS01-05 Pipe jack Black roofing sealant A) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate 10 - Chrysotile 226-RS02-01 Pipe jack Gray roofing sealant A) Gray/ black sealant 3/11/2019 Misc. Friable Damaged Moderate 10 - Chrysotile 226-RS02-02 Pipe jack Gray roofing sealant A) Gray/ black sealant 3/11/2019 Misc. Friable Damaged Moderate 8 - Chrysotile 226-BR01-01 West side on northern roof Built-up roofing A) Black fibrous tar B) Black tar 3/11/2019 Misc. Friable Damaged Moderate ND ND 226-BR01-02 East side on northern roof Built-up roofing A) Black fibrous tar B) Black tar 3/11/2019 Misc. Friable Damaged Moderate ND ND 226-BR01-03 Northeastern side of northern roof Built-up roofing A) Black fibrous tar B) Black tar 3/11/2019 Misc. Friable Damaged Moderate ND TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 226 WEST MOUNTAIN AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY 3600 BRIGHTON BOULEVARD ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) BUILDING 226-RF02-01 South side on north facing flashing Roof flashing Black fibrous tar with gray granular material 3/11/2019 Misc. Friable Damaged Moderate ND 226-RF02-02 North side on south facing flashing Roof flashing Black fibrous tar with gray granular material 3/11/2019 Misc. Friable Damaged Moderate ND 226-RF02-03 South side on north facing flashing Roof flashing Black fibrous tar with gray granular material 3/11/2019 Misc. Friable Damaged Moderate ND 226-PS01-01 Flashing sealant on south side of roof apex Flashing sealant Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate 10 - Chrysotile 226-PS01-02 Flashing sealant on north side of roof apex Flashing sealant Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate 10 - Chrysotile Notes: SF - square feet TSI - thermal system insulation % - percent 226 West Mountian - South Building ND - none detected for asbestos content MISC. - miscellaneous ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 320 of 530 RFP 9059 Roof Abatement Services Page 321 of 530 RFP 9059 Roof Abatement Services Page 322 of 530 RFP 9059 Roof Abatement Services Page 323 of 530 RFP 9059 Roof Abatement Services Page 324 of 530 RFP 9059 Roof Abatement Services Page 325 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 326 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 430598-1 Project # / P.O. # 061619004.008A Project Description: 226 W. Mountain Ave. RES 430598-1 Sincerely, March 25, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 327 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430598-1 LT Environmental, Inc. (Arvada) 061619004.008A 226 W. Mountain Ave. March 18, 2019 Standard March 21, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 226-RS01-01 EM 2272444 A Off white fibrous woven material 15 ND 90 10 B Black fibrous tar 85 Chrysotile 10 3 87 226-RS01-02 EM 2272445 A Off white fibrous woven material 15 ND 90 10 B Black fibrous tar 85 Chrysotile 10 0 90 226-RS01-03 EM 2272446 A Off white fibrous woven material 25 ND 0 100 B Black fibrous tar 75 Chrysotile 10 0 90 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430598-1 LT Environmental, Inc. (Arvada) 061619004.008A 226 W. Mountain Ave. March 18, 2019 Standard March 21, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 226-BR01-02 EM 2272452 A Black fibrous tar 20 ND 20 80 B Black tar 80 ND 0 100 226-BR01-03 EM 2272453 A Black fibrous tar 15 ND 20 80 B Black tar 85 ND 0 100 226-RF01-01 EM 2272454 A Black fibrous tar w/ gray granular material 100 ND 15 85 226-RF01-02 EM 2272455 A Black fibrous tar w/ gray granular material 100 ND 15 85 RFP 9059 Roof Abatement Services Page 330 of 530 RFP 9059 Roof Abatement Services Page 331 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 332 of 530 PHOTOGRAPHIC LOG 226 Mountain Avenue, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photographs Taken: March 11, 2019 Photograph 1: 226-RS01. Black roofing sealant. Asbestos content = 10%. Photograph 2: 226-RS02. Gray roofing sealant. Asbestos content = 8% to 10%. Photograph 3: 226-PS01. Black flashing sealant. Asbestos content = 10%. RFP 9059 Roof Abatement Services Page 333 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Asbestos Survey Report 314 North Howes Street Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited asbestos survey of select areas of the building located at 314 North Howes Street in Fort Collins, Colorado (Figure 1). SAMPLING OBJECTIVES LTE understands this limited asbestos survey was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. SCOPE OF WORK The limited asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). RFP 9059 Roof Abatement Services Page 334 of 530 Schaefer, M. Page 2 The survey was conducted on March 11, 2019, by Mr. Ryan Zernis and Mr. Costin McQueen, Colorado-certified asbestos Building Inspectors (CABI). Copies of Mr. Zernis’ and Mr. McQueen’s state certifications and LTE Asbestos Consultant Firm Certification are included as Attachment 1. Site Description This limited survey was conducted for the roof portion of the building, which included three separate sections of roof. Visual Assessment The limited asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof of the building to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the building consisted of caulking, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 21 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Shingles • Felt underlayment • Roof flashing • Roof sealant • Roof caulking RFP 9059 Roof Abatement Services Page 335 of 530 Schaefer, M. Page 3 The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written RFP 9059 Roof Abatement Services Page 336 of 530 Schaefer, M. Page 4 notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. FINDINGS Asbestos Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following material was defined as RACM. • Black roofing caulking: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Metal middle roof section on pipe jacks on north east corner. Approximate Quantity: 30 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 10% Sample IDs: 314-PS01-01 through 314-PS01-03 RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement should be completed by a general abatement contractor (GAC). The total identified RACM to be removed does not exceed the trigger limits, and a permit for the abatement is not required to be obtained from the CDPHE-APCD; however, a notice should be submitted to the CDPHE-APCD. • If the identified RACM will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. • If any additional materials not sampled as part of this survey are encountered or the renovation scope of work expands, additional sampling must be completed. If renovation will occur in other parts of the building additional sampling must be completed, or the suspect building material must be assumed to be asbestos. RFP 9059 Roof Abatement Services Page 337 of 530 Schaefer, M. Page 5 LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No survey can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the survey attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation supervisory staff and workers and additional inspection by an accredited asbestos inspector during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this survey or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. RFP 9059 Roof Abatement Services Page 338 of 530 Schaefer, M. Page 6 CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., CABI # 21946 Nick Talocco, P.E. Staff Geologist Senior Engineer cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs Attachments: Figure 1 Site Location Map Figure 2 Asbestos Sample Locations Table 1 Asbestos Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 339 of 530 FIGURES RFP 9059 Roof Abatement Services Page 340 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP 314 FORTSTREET NORTH COLLINS, HOWES COLORADO 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 314 NORTH HOWES STREET COLORADO RFP 9059 Roof Abatement Services Page 341 of 530 !H !H !H !H !H !H !H !H !H !H!H H!!H H!H !H !H !H!H !H MAPLE STREET NORTH HOWES STREET 314-PS04-02 314-PS04-03 314-PS04-01 314-PS03-03 314-PS03-02 314-PS03-01 314-PS02-03 = 10% 314-FP01-03 314-FP01-02 314-RS01-03 314-BS01-03 314-RS01-01 314-RS01-02 314-BS01-01 314-BS01-02 314-FP01-01 314-PS01-01 314-PS01-02 314-PS01-03 314-PS02-01 = 10% 314-PS02-02 = 10% LEGEND !H ASBESTOS SAMPLE LOCATION (03/11/2019) P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_314 N HOWES_ST.mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE ± EARTH 2017 ASBESTOS FIGURE SAMPLE 2 LOCATIONS 314 FORT NORTH COLLINS, HOWES COLORADO STREET 0 40 80 RED = GREATER THAN 0% Feet BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 342 of 530 TABLES RFP 9059 Roof Abatement Services Page 343 of 530 314-BS01-01 Northern portion of east roof Red shingle A) Brown/multi-colored shingle 3/11/2019 Misc. Friable Damaged Moderate ND 314-BS01-02 Northern portion of east roof Red shingle A) Brown/multi-colored shingle 3/11/2019 Misc. Friable Damaged Moderate ND 314-BS01-03 Southern portion of east roof Red shingle A) Brown/multi-colored shingle 3/11/2019 Misc. Friable Damaged Moderate ND 314-FP01-01 Northern portion of east roof Black felt paper under shingles A) Black felt 3/11/2019 Misc. Friable Damaged Moderate ND 314-FP01-02 Northern portion of east roof Black felt paper under shingles A) Black felt 3/11/2019 Misc. Friable Damaged Moderate ND 314-FP01-03 Southern portion of east roof Black felt paper under shingles A) Black felt 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS01-01 Pipe jack on northeast corner of metal roof Silver caulk on pipe jacks A) Silver caulk 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS01-02 Pipe jack on northeast corner of metal roof Silver caulk on pipe jacks A) Silver caulk 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS01-03 Pipe jack on northeast corner of metal roof Silver caulk on pipe jacks A) Silver caulk 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS02-01 Pipe jack on northeast corner of metal roof Black caulk on pipe jacks A) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate 10-Chrysotile 314-PS02-02 Pipe jack on northeast corner of metal roof Black caulk on pipe jacks A) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate 10-Chrysotile 314-PS02-03 Pipe jack on northeast corner of metal roof Black caulk on pipe jacks A) Black fibrous tar 3/11/2019 Misc. Friable Damaged Moderate 10-Chrysotile ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 345 of 530 RFP 9059 Roof Abatement Services Page 346 of 530 RFP 9059 Roof Abatement Services Page 347 of 530 RFP 9059 Roof Abatement Services Page 348 of 530 RFP 9059 Roof Abatement Services Page 349 of 530 RFP 9059 Roof Abatement Services Page 350 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 351 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 430599-1 Project # / P.O. # 061619004.010 A Project Description: 314 N. Howes St. RES 430599-1 Sincerely, March 25, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 352 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430599-1 LT Environmental, Inc. (Arvada) 061619004.010 A 314 N. Howes St. March 18, 2019 Standard March 22, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 314-BS01-01 EM 2272423 A Brown/multi-colored shingle 100 ND 20 80 314-BS01-02 EM 2272424 A Brown/multi-colored shingle 100 ND 25 75 314-BS01-03 EM 2272425 A Brown/multi-colored shingle 100 ND 25 75 314-FP01-01 EM 2272426 A Black felt 100 ND 75 25 314-FP01-02 EM 2272427 A Black felt 100 ND 75 25 314-FP01-03 EM 2272428 A Black felt 100 ND 75 25 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430599-1 LT Environmental, Inc. (Arvada) 061619004.010 A 314 N. Howes St. March 18, 2019 Standard March 22, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 314-PS03-02 EM 2272436 A Gray resinous material 50 ND 0 100 B White resinous material 50 ND TR 100 314-PS03-03 EM 2272437 A Gray resinous material 50 ND 0 100 B White resinous material 50 ND TR 100 314-PS04-01 EM 2272438 A Silver caulk 100 ND 0 100 314-PS04-02 EM 2272439 A Silver caulk 100 ND 0 100 RFP 9059 Roof Abatement Services Page 355 of 530 RFP 9059 Roof Abatement Services Page 356 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 357 of 530 PHOTOGRAPHIC LOG 314 North Howes Street, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photograph Taken: March 11, 2019 Photograph 1: 314-PS02. Black roofing sealant. Asbestos content = 10%. 314-PS02 RFP 9059 Roof Abatement Services Page 358 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Hazardous Material Assessment Report 518 North Loomis Avenue Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited hazardous-material assessment of select areas of the buildings located at 518 North Loomis Avenue in Fort Collins, Colorado (Figure 1). The limited hazardous materials building assessment included the following tasks: • A limited asbestos-containing material (ACM) survey; and • Lead-based paint (LBP) assessment. Homogeneous materials of suspect ACMs and painted surfaces suspect for LBP were identified and documented within specific locations of the building. SAMPLING OBJECTIVES LTE understands this hazardous material building assessment was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. The limited hazardous materials building assessment included collecting bulk samples to evaluate suspect building materials for asbestos, and paint and coatings for LBP content. RFP 9059 Roof Abatement Services Page 359 of 530 Schaefer, M. Page 2 SCOPE OF WORK The asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). Suspect LBP was sampled in conformance with the sampling protocols outlined in the EPA regulations 40 CFR 745 Lead-Based Paint Poisoning Prevention in Certain Residential Structures, Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), and other standards developed by the EPA pursuant to Title IV Section 401 – Lead Exposure Reduction of the Toxic Substances Control Act (TSCA). Samples were delivered to an accredited laboratory for analysis by Atomic Absorption Spectroscopy (AAS)/Atomic Emission Spectroscopy – Inductively Coupled Plasma – Mass Spectroscopy (AES-ICP-MS). The assessment was conducted on March 18, 2019, by Mr. Ryan Zernis, a Colorado-certified asbestos Building Inspector (CABI). Mr. Zernis is also a Colorado-certified Lead-Based Paint Inspector. Copies of Mr. Zernis’ state certifications and LTE Asbestos and Lead Consultant Firm Certification are included as Attachment 1. Site Description This limited assessment was conducted for the roof and exterior portions of the identified buildings. Visual Assessment The asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof and exterior portions of the buildings to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the buildings consisted of painted concrete siding, painted concrete masonry unit (CUM) and sealant, caulking, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, RFP 9059 Roof Abatement Services Page 360 of 530 Schaefer, M. Page 3 can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 30 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Roofing sealant • Caulking Surfacing Materials: • Concrete sealant • CMU sealant The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. BULK LEAD SAMPLE COLLECTION Bulk samples of suspect LBP were collected in conformance with CDPHE Regulation 19 protocols. The samples were collected using wet methods as applicable to reduce the potential for a release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The LBP sample locations are depicted on Figure 2. A total of one bulk sample for suspect LBP was collected from the following material. • Tan paint on exterior The bulk samples were submitted under strict chain-of-custody procedures to Reservoirs in Denver, Colorado, for analysis by AAS/ICP-AES-MS. RFP 9059 Roof Abatement Services Page 361 of 530 Schaefer, M. Page 4 REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. RFP 9059 Roof Abatement Services Page 362 of 530 Schaefer, M. Page 5 Lead Title IV of TSCA, as well as other authorities in the Residential Lead-Based Paint Hazard Reduction Act of 1992, direct EPA to regulate LBP hazards. The EPA definition of LBP is paint or other surface coatings that contain lead at concentrations equal to or exceeding 1 milligram of lead per square centimeter (mg/cm2 ) of paint or greater or paint that contains lead greater than 0.5% lead by weight or 5,000 parts per million (ppm) by weight. In addition, the OSHA Regulation 29 CFR 1910.1025 outlines health and safety for workers who have the potential to disturb lead- containing paint or LBP. The OSHA standard requires that employee exposure to airborne lead be maintained below 50 micrograms per cubic meter (µg/m3 ). FINDINGS Asbestos The asbestos sample locations are identified on Figure 2. Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following materials were defined as RACM. • Silver flashing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Northern building. Northern portion on the roof apex. Approximate Quantity: 100 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 3% Sample IDs: 518-FS01-01 and 518-FS01-02 • Tan-painted CMU with white block filler: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Southern building. Exterior of building. Approximate Quantity: 3,700 SF on western and southern portion of the building. Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 4% Sample IDs: 518-CMUS01-01 through 518-CMUS01-09 RFP 9059 Roof Abatement Services Page 363 of 530 Schaefer, M. Page 6 • Black roofing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Western building on northern potion on pipe jacks. Approximate Quantity: 100 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 12% Sample IDs: 518-FS05-01 and 518-FS05-02 • Black roofing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Western building on southern potion on pipe jacks. Approximate Quantity: 100 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 15% Sample IDs: 518-FS06-02 Lead The LBP sample location is identified on Figure 2. The bulk sample that was collected and submitted for laboratory analysis is identified in the lead paint chip sample descriptions with the laboratory analytical results in Table 2. The laboratory analytical report is included as Attachment 2. Laboratory analytical results for suspect lead-containing materials indicated that no samples contained lead concentrations that exceeded the laboratory reporting limit. CONCLUSIONS AND RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement must be completed by a general abatement contractor (GAC). The total identified RACM to be removed exceeds the trigger limits, a permit for the abatement must be obtained from the CDPHE-APCD. If planned disturbance will impact less than the trigger limits, a notice must be submitted to the CDPHE-APCD. • If the identified RACM will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. RFP 9059 Roof Abatement Services Page 364 of 530 Schaefer, M. Page 7 • No sampled or assessed materials that were identified as part of this survey, which was limited to the building exterior, were determined to contain lead above the laboratory reporting limit. • If any additional materials not sampled as part of this survey are encountered or the renovation scope of work expands, additional sampling must be completed or must be assumed to be asbestos. LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No survey can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the survey attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation supervisory staff and workers and additional inspection by an accredited asbestos inspector during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this survey or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. RFP 9059 Roof Abatement Services Page 365 of 530 Schaefer, M. Page 8 Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., Nick Talocco, P.E. CABI # 21946, CLBP Inspector #23619 Senior Engineer Staff Geologist cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs Attachments: Figure 1 Site Location Map Figure 2 Asbestos and Lead-Based Paint Sample Locations Table 1 Asbestos Sample Results Table 2 Lead-Paint Chip Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 366 of 530 FIGURES RFP 9059 Roof Abatement Services Page 367 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP 518 FORTAVENUE NORTH COLLINS, LOOMIS COLORADO 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 518 NORTH LOOMIS AVENUE COLORADO RFP 9059 Roof Abatement Services Page 368 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_518 N LOOMIS.mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE EARTH 2017 %L !H !H !H !H !H !H !H !H !H!H !H!H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H NORTH LOOMIS AVENUE 518-LBP01 518-CS01-09 518-CS01-08 518-CS01-07 518-CS01-05 518-CS01-06 518-CS01-04 518-CS01-03 518-CS01-02 518-CS01-01 518-FS06-02 = 15% 518-FS06-01 518-FS05-02 = 12% 518-FS03-02 518-FS02-02 518-FS02-01 518-FS01-02 = 3% 518-FS01-01 = 3% 518-FS04-01 518-CMUS01-09 = 4% 518-CMUS01-08 = 4% 518-CMUS01-07 = 4% 518-CMUS01-06 = 4% 518-CMUS01-05 = 4% 518-CMUS01-04 = 4% 518-CMUS01-03 = 4% 518-CMUS01-02 = 4% 518-CMUS01-01 = 4% 518-FS04-02 518-FS05-01 = 12% 518-FS03-01 ASBESTOS AND FIGURE LEAD-2 BASED PAINT 518 NORTH SAMPLE LOOMIS LOCATIONS AVENUE FORT COLLINS, COLORADO TABLES RFP 9059 Roof Abatement Services Page 370 of 530 518-CS01-01 Northern portion on west facing wall Tan painted concrete exterior A) Cream/off white paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-02 Northern portion on west facing wall Tan painted concrete exterior A) Cream/off white paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-03 Northern portion on west facing wall Tan painted concrete exterior A) Cream/off white paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-04 Middle portion on west facing wall Tan painted concrete exterior A) Cream/off white paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-05 Middle portion on west facing wall Tan painted concrete exterior A) Off white/multi-colored paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-06 Middle portion on west facing wall Tan painted concrete exterior A) Off white/multi-colored paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-07 Southern portion on west facing wall Tan painted concrete exterior A) Off white/multi-colored paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-08 Southern portion on west facing wall Tan painted concrete exterior A) Off white/multi-colored paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-CS01-09 Southern portion on west facing wall Tan painted concrete exterior A) Tan/multi-colored paint 3/18/2019 Surfacing Friable Damaged Moderate ND 518-FS01-01 Northern portion on roof apex Silver flashing sealant on roof apex A) Off white adhesive B) Silver paint C) Black tar 3/18/2019 Misc. Friable Damaged Moderate ND ND 3-Chrysotile 518-FS01-02 Northern portion on roof apex Silver flashing sealant on roof apex A) Off white adhesive B) Silver paint C) Black tar 3/18/2019 Misc. Friable Damaged Moderate ND ND 3-Chrysotile 518-FS02-01 Middle portion on roof apex Silver roofing sealant A) Gray resinous material with silver paint 3/18/2019 Misc. Friable Damaged Moderate ND 518-FS02-02 Middle portion on roof apex Silver roofing sealant TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 518 NORTH LOOMIS AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) North Metal Roofed Building 518-CMUS01-01 Northern portion on west facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-02 Northern portion on west facing wall Tan painted CMU exterior A) Tan/multi-colored paint B) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-03 Middle portion on west facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-04 Middle portion on west facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND Sample Name Sample Date Sample Description Lead Concentration (% by weight) 518-LBP01 3/19/19 Tan paint on exterior <0.005 0.50% NOTES: EPA - United States Environmental Protection Agency % - percent < - less than EPA Defined Lead-Based Paint Level TABLE 2 LEAD-PAINT CHIP SAMPLE RESULTS 518 NORTH LOOMIS AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS RFP 9059 Roof Abatement Services Page 3 of 3 Page 373 of 530 ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 374 of 530 RFP 9059 Roof Abatement Services Page 375 of 530 RFP 9059 Roof Abatement Services Page 376 of 530 RFP 9059 Roof Abatement Services Page 377 of 530 RFP 9059 Roof Abatement Services Page 378 of 530 RFP 9059 Roof Abatement Services Page 379 of 530 RFP 9059 Roof Abatement Services Page 380 of 530 RFP 9059 Roof Abatement Services Page 381 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 382 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 430912-1 Project # / PO #: 061619004.0013.A Project Description: RES 430912-1 Sincerely, Jeanne Spencer President March 27, 2019 Dear Customer, Reservoirs has analyzed the following sample(s) using Atomic Absorption Spectroscopy (AAS) / Inductively Coupled Plasma - Mass Spectrometry (ICP-MS) per your request. Reported sample results were not blank corrected. The analysis has been completed in general accordance with the appropriate methodology as stated in the analysis table. Results have been sent to your office. property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those authorized by the client. The results described in this report only apply to the samples analyzed. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you should have any questions about this report, please feel free to call me at 303-964-1986. Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the American Industrial Hygiene Association, Lab ID 101533 - Accreditation Certificate #480. The laboratory is currently proficient in both IHPAT & ELPAT programs respectively. is the job number assigned to this study. This report is considered highly confidential and the sole 518 N. Loomis Ave. Arvada CO 80003 4600 W. 60th Ave. Ryan Zernis LT Environmental, Inc. (Arvada) P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 383 www.of 530 reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc RES Job Number: 430912-1 Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Samples Analyzed: Client Reporting LEAD ID Number Limit CONCENTRATION (%) (%) 0.005 BRL Analyst / Data QA:________________________ Standard RESERVOIRS ENVIRONMENTAL, INC. 5801 Logan St., Suite 100 Denver CO 80216 TABLE ANALYSIS: LEAD IN PAINT March 25, 2019 * Unless otherwise noted, all quality control samples are performed within specifications established by the laboratory. LT Environmental, Inc. (Arvada) 061619004.0013.A 518 N. Loomis Ave. March 21, 2019 REI CHEMISTRY SOP / USEPA SW846 3050B/7420-M 518-LBP01 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 384 www.of 530 reilab.com RFP 9059 Roof Abatement Services Page 385 of 530 RFP 9059 Roof Abatement Services Page 386 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 430912-2 Project # / P.O. # 061619004.0013.A Project Description: 518 N. Loomis Ave. RES 430912-2 Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President March 28, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 387 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430912-2 LT Environmental, Inc. (Arvada) 061619004.0013.A 518 N. Loomis Ave. March 21, 2019 Standard March 26, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 518-CS01-01 A Cream/off white paint 100 ND 0 100 518-CS01-02 A Cream/off white paint 100 ND 0 100 518-CS01-03 A Cream/off white paint 100 ND 0 100 518-CS01-04 A Cream/off white paint 100 ND 0 100 518-CS01-05 A Off white/multi-colored paint 100 ND 0 100 518-CS01-06 A Off white/multi-colored paint 100 ND 0 100 518-CS01-07 A Off white/multi-colored paint 100 ND 0 100 518-CS01-08 A Off white/multi-colored paint 100 ND 0 100 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430912-2 LT Environmental, Inc. (Arvada) 061619004.0013.A 518 N. Loomis Ave. March 21, 2019 Standard March 26, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 518-CMUS01-03 A Gray cinder block 15 ND 0 100 B White block filler 30 Chrysotile 4 0 96 C Tan/multi-colored paint 55 ND 0 100 518-CMUS01-04 A Gray cinder block 7 ND 0 100 B White block filler 40 Chrysotile 4 0 96 C Tan/multi-colored paint 53 ND 0 100 518-CMUS01-05 A Gray cinder block 15 ND 0 100 B White block filler 40 Chrysotile 4 0 96 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430912-2 LT Environmental, Inc. (Arvada) 061619004.0013.A 518 N. Loomis Ave. March 21, 2019 Standard March 26, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 518-CMUS01-07 A Gray cinder block 25 ND 0 100 B White block filler 30 Chrysotile 4 0 96 C Tan/multi-colored paint 45 ND 0 100 518-CMUS01-08 A Gray cinder block 20 ND 0 100 B White block filler 35 Chrysotile 4 0 96 C Tan/multi-colored paint 45 ND 0 100 518-CMUS01-09 A Gray cinder block 10 ND 0 100 B White block filler 35 Chrysotile 4 0 96 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430912-2 LT Environmental, Inc. (Arvada) 061619004.0013.A 518 N. Loomis Ave. March 21, 2019 Standard March 26, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 518-FS01-02 A Silver paint 10 ND 0 100 B Black tar 20 Chrysotile 3 0 97 C Off white/tan adhesive 70 ND 0 100 518-FS02-01 A Gray resinous material w/ silver paint 100 ND 0 100 518-FS02-02 A Off white adhesive 45 ND 0 100 B Gray resinous material w/ silver paint 55 ND 0 100 518-FS03-01 A Black fibrous tar w/ white fibrous woven material 100 ND 25 75 518-FS03-02 A Black fibrous tar 100 ND 15 85 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430912-2 LT Environmental, Inc. (Arvada) 061619004.0013.A 518 N. Loomis Ave. March 21, 2019 Standard March 26, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 518-FS06-01 A Black fibrous tar 100 ND 15 85 518-FS06-02 A Black fibrous tar 100 Chrysotile 15 0 85 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com RFP 9059 Roof Abatement Services Page 393 of 530 RFP 9059 Roof Abatement Services Page 394 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 395 of 530 PHOTOGRAPHIC LOG 518 North Loomis Avenue, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photographs Taken: March 18, 2019 Photograph 1: 518-CMUS01. Tan-painted concrete masonry unit – white block filler. Asbestos content = 4%. Photograph 2: 518-FS01. Silver flashing sealant. Asbestos content = 3%. Photograph 3: 518-FS05. Gray flashing sealant. Asbestos content = 12%. 518-DWT02. Photograph 4: 518-FS06. Black flashing sealant. Asbestos content = 15%. RFP 9059 Roof Abatement Services Page 396 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Hazardous Material Assessment Report 812 North Shields Street Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited hazardous-material assessment of select areas of the building located at 812 North Shields Street in Fort Collins, Colorado (Figure 1). The limited hazardous materials building assessment included the following tasks: • A limited asbestos-containing material (ACM) survey; and • Lead-based paint (LBP) assessment. Homogeneous materials of suspect ACMs and painted surfaces suspect for LBP were identified and documented within specific locations of the building. SAMPLING OBJECTIVES LTE understands this limited hazardous material building assessment was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. The limited hazardous materials building assessment included collecting bulk samples to evaluate suspect building materials for asbestos, and paint and coatings for LBP content. RFP 9059 Roof Abatement Services Page 397 of 530 Schaefer, M. Page 2 SCOPE OF WORK The asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). Suspect LBP was sampled in conformance with the sampling protocols outlined in the EPA regulations 40 CFR 745 Lead-Based Paint Poisoning Prevention in Certain Residential Structures, Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), and other standards developed by the EPA pursuant to Title IV Section 401 – Lead Exposure Reduction of the Toxic Substances Control Act (TSCA). Samples were delivered to an accredited laboratory for analysis by Atomic Absorption Spectroscopy (AAS)/Atomic Emission Spectroscopy – Inductively Coupled Plasma – Mass Spectroscopy (AES-ICP-MS). The assessment was conducted on March 27, 2019, by Mr. Ryan Zernis, a Colorado-certified asbestos Building Inspector (CABI). Mr. Zernis is also a Colorado-certified Lead-Based Paint Inspector. Copies of Mr. Zernis’ state certifications and LTE Asbestos and Lead Consultant Firm Certification are included as Attachment 1. Site Description This limited assessment was conducted for the roof and exterior portions of the building. Visual Assessment The asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof and northern exterior of the building to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the building consisted of window glazing, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed RFP 9059 Roof Abatement Services Page 398 of 530 Schaefer, M. Page 3 by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 10 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Window glazing • Shingles • Felt underlayment • Roof sealant The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. BULK LEAD SAMPLE COLLECTION Bulk samples of suspect LBP were collected in conformance with CDPHE Regulation 19 protocols. The samples were collected using wet methods as applicable to reduce the potential for a release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The LBP sample locations are depicted on Figure 2. A total of two bulk samples for suspect LBP were collected from the following materials. • White painted windows and exterior siding • Tan / brown painted windows The bulk samples were submitted under strict chain-of-custody procedures to Reservoirs in Denver, Colorado, for analysis by AAS/ICP-AES-MS. RFP 9059 Roof Abatement Services Page 399 of 530 Schaefer, M. Page 4 REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. RFP 9059 Roof Abatement Services Page 400 of 530 Schaefer, M. Page 5 Lead Title IV of TSCA, as well as other authorities in the Residential Lead-Based Paint Hazard Reduction Act of 1992, direct EPA to regulate LBP hazards. The EPA definition of LBP is paint or other surface coatings that contain lead at concentrations equal to or exceeding 1 milligram of lead per square centimeter (mg/cm2 ) of paint or greater or paint that contains lead greater than 0.5% lead by weight or 5,000 parts per million (ppm) by weight. In addition, the OSHA Regulation 29 CFR 1910.1025 outlines health and safety for workers who have the potential to disturb lead- containing paint or LBP. The OSHA standard requires that employee exposure to airborne lead be maintained below 50 micrograms per cubic meter (µg/m3 ). FINDINGS Asbestos The asbestos sample locations are identified on Figure 2. Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following materials were defined as RACM. • White-painted window glazing: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Western and eastern portion of the exterior. Approximate Quantity: 60 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 5% to 6% Sample IDs: 812-WG01-01 and 812-WG01-02 • Black roofing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Middle portion of roof on pipe jacks. Approximate Quantity: 20 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 10% to 17% Sample IDs: 812-RS01-01 and 812-RS01-02 RFP 9059 Roof Abatement Services Page 401 of 530 Schaefer, M. Page 6 Lead The LBP sample location is identified on Figure 2. The bulk sample that was collected and submitted for laboratory analysis is identified in the lead paint chip sample descriptions with the laboratory analytical results in Table 2. The laboratory analytical report is included as Attachment 2. Laboratory analytical results for suspect lead-containing materials indicated that no samples contained lead concentrations that exceeded the regulatory limit; however, suspect lead samples 812-LBP01 and 812-LBP02 contained lead in concentrations that were greater than the laboratory reporting limit at concentrations at 0.020% and 0.010%, respectively. CONCLUSIONS AND RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement must be completed by a general abatement contractor (GAC). The total identified RACM to be removed does not exceed the trigger limits, a permit for the abatement is not required to be obtained from the CDPHE-APCD; however, a notice should be submitted to the CDPHE-APCD. • If the identified RACM will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. • No sampled or assessed materials that were identified as part of this assessment, which was limited to the building exterior, were determined to contain lead above the regulatory reporting limit. • If any additional materials not sampled as part of this assessment are encountered or the renovation scope of work expands, additional sampling must be completed, or the material must be assumed to contain asbestos. LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No assessment can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the assessment attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. RFP 9059 Roof Abatement Services Page 402 of 530 Schaefer, M. Page 7 Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation supervisory staff and workers and additional inspection by an accredited asbestos inspector during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this assessment or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., Nick Talocco, P.E. CABI # 21946, CLBP Inspector #23619 Senior Engineer Staff Geologist cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs RFP 9059 Roof Abatement Services Page 403 of 530 Schaefer, M. Page 8 Attachments: Figure 1 Site Location Map Figure 2 Asbestos and Lead-Based Paint Sample Locations Table 1 Asbestos Sample Results Table 2 Lead-Paint Chip Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 404 of 530 FIGURES RFP 9059 Roof Abatement Services Page 405 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP 812 FORTSTREET NORTH COLLINS, SHIELDS COLORADO 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 812 NORTH SHIELDS STREET COLORADO RFP 9059 Roof Abatement Services Page 406 of 530 !H !H !H !H !H !H !H !H !H !H %L %L 812-LBP02 = 0.010% 812-LBP01 = 0.020% 812-RF01-03 812-RF01-02 812-RF01-01 812-BS01-03 812-BS01-02 812-BS01-01 812-WG01-02 = 5% 812-RS01-02 = 10% 812-WG01-01 = 6% 812-RS01-01 = 17% LEGEND !H ASBESTOS SAMPLE LOCATION (03/27/2019) %L LEAD-BASED PAINT SAMPLE LOCATION (03/27/2019) P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_812 N SHIELDS ST.mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE ± EARTH 2017 ASBESTOS AND LEAD-BASED FIGURE PAINT 2 SAMPLE LOCATIONS 812 FORT NORTH COLLINS, SHIELDS COLORADO STREET 0 30 60 Feet RED = GREATER THAN 0% BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 407 of 530 TABLES RFP 9059 Roof Abatement Services Page 408 of 530 812-BS01-01 North side of roof Brown shingle A) Black/multi-colored shingle 3/27/2019 Misc. Friable Damaged Moderate ND 812-BS01-02 East side of roof Brown shingle A) Black/multi-colored shingle 3/27/2019 Misc. Friable Damaged Moderate ND 812-BS01-03 South side of roof Brown shingle A) Black/multi-colored shingle 3/27/2019 Misc. Friable Damaged Moderate ND 812-RF01-01 North side of roof Felt underlayment A) Black felt 3/27/2019 Misc. Friable Damaged Moderate ND 812-RF01-02 East side of roof Felt underlayment A) Black felt 3/27/2019 Misc. Friable Damaged Moderate ND 812-RF01-03 South side of roof Felt underlayment A) Black/brown felt 3/27/2019 Misc. Friable Damaged Moderate ND 812-WG01-01 East side of building White-painted window glazing A) Brown/colorless resinous material with white/purple paint B) Gray glazing 3/27/2019 Misc. Friable Damaged Moderate ND 6-Chrysotile 812-WG01-02 West side of building White-painted window glazing A) Tan glazing B) Brown resinous material with purple/white paint C) White glazing 3/27/2019 Misc. Friable Damaged Moderate 5-Chrysotile ND ND 812-RS01-01 Middle portion of roof on pipejack Roofing sealant on pipejacks A) Gray/black fibrous tar with black tar 3/27/2019 Misc. Friable Damaged Moderate 17-Chrysotile 812-RS01-02 Middle portion of roof on pipejack Roofing sealant on pipejacks A) Gray/black fibrous tar 3/27/2019 Misc. Friable Damaged Moderate 10-Chrysotile Notes: SF - square feet % - percent ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) Sample Name Sample Date Sample Description Lead Concentration (% by weight) 812-LBP01 3/27/19 White paint on window and exterior 0.020 812-LBP02 3/27/19 Tan / brown paint on window 0.010 0.50% NOTES: EPA - United States Environmental Protection Agency % - Percent < - Less than EPA Defined Lead-Based Paint Level FORT COLLINS, CO 80521 LEAD-PAINT CHIP SAMPLE RESULTS TABLE 2 CITY OF FORT COLLINS 812 NORTH SHIELDS STREET RFP 9059 Roof Abatement Services Page 2 of 2 Page 410 of 530 ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 411 of 530 RFP 9059 Roof Abatement Services Page 412 of 530 RFP 9059 Roof Abatement Services Page 413 of 530 RFP 9059 Roof Abatement Services Page 414 of 530 RFP 9059 Roof Abatement Services Page 415 of 530 RFP 9059 Roof Abatement Services Page 416 of 530 RFP 9059 Roof Abatement Services Page 417 of 530 RFP 9059 Roof Abatement Services Page 418 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 419 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 431434-1 Project # / PO #: 061619004.0016.A Project Description: RES 431434-1 Sincerely, April 5, 2019 Dear Customer, Reservoirs has analyzed the following sample(s) using Atomic Absorption Spectroscopy (AAS) / Inductively Coupled Plasma - Mass Spectrometry (ICP-MS) per your request. Reported sample results were not blank corrected. The analysis has been completed in general accordance with the appropriate methodology as stated in the analysis table. Results have been sent to your office. property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those authorized by the client. The results described in this report only apply to the samples analyzed. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you should have any questions about this report, please feel free to call me at 303-964-1986. Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the American Industrial Hygiene Association, Lab ID 101533 - Accreditation Certificate #480. The laboratory is currently proficient in both IHPAT & ELPAT programs respectively. is the job number assigned to this study. This report is considered highly confidential and the sole 812 N. Shields St. Arvada CO 80003 4600 W. 60th Ave. Ryan Zernis LT Environmental, Inc. (Arvada) Jeanne Spencer President P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 420 www.of 530 reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc RES Job Number: RES 431434-1 Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Samples Analyzed: Client Reporting LEAD ID Number Limit CONCENTRATION (%) (%) 0.0050 0.020 0.0025 0.010 Analyst / Data QA:________________________ Standard RESERVOIRS ENVIRONMENTAL, INC. 5801 Logan St., Suite 100 Denver CO 80216 TABLE ANALYSIS: LEAD IN PAINT April 5, 2019 * Unless otherwise noted, all quality control samples are performed within specifications established by the laboratory. LT Environmental, Inc. (Arvada) 061619004.0016.A 812 N. Shields St. March 28, 2019 REI CHEMISTRY SOP / USEPA SW846 3050B/7420-M 812-LBP01 812-LBP02 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 421 www.of 530 reilab.com RFP 9059 Roof Abatement Services Page 422 of 530 RFP 9059 Roof Abatement Services Page 423 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 431434-2 Project # / P.O. # 061619004.0016.A Project Description: 812 N. Shields St. RES 431434-2 Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President April 5, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 424 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431434-2 LT Environmental, Inc. (Arvada) 061619004.0016.A 812 N. Shields St. March 28, 2019 Standard April 05, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 812-WG01-01 A Brown/colorless resinous material w/ white/purple paint 20 ND 0 100 B Gray glazing 80 Chrysotile 6 0 94 812-WG01-02 A Tan glazing 15 Chrysotile 5 0 95 B Brown resinous material w/ purple/white paint 35 ND 0 100 C White glazing 50 ND 0 100 812-RS01-01 A Gray/black fibrous tar w/ black tar 100 Chrysotile 17 0 83 812-RS01-02 A Gray/black fibrous tar 100 Chrysotile 10 0 90 812-BS01-01 A Black/multi-colored shingle 100 ND 10 90 RFP 9059 Roof Abatement Services Page 426 of 530 RFP 9059 Roof Abatement Services Page 427 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 428 of 530 PHOTOGRAPHIC LOG 812 North Shields Street, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photographs Taken: March 27, 2019 Photograph 1: 812-WG01. White painted window glazing. Asbestos content = 5% to 6%. Photograph 2: 812-RS01. Silver roofing sealant. Asbestos content = 10% to 17% RFP 9059 Roof Abatement Services Page 429 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Hazardous Material Assessment Report 906 West Vine Drive Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited hazardous-material assessment of select areas of the building located at 906 West Vine Drive in Fort Collins, Colorado (Figure 1). The limited hazardous materials building assessment included the following tasks: • A limited asbestos-containing material (ACM) survey; and • Lead-based paint (LBP) assessment. Homogeneous materials of suspect ACMs and painted surfaces suspect for LBP were identified and documented within specific locations of the building. SAMPLING OBJECTIVES LTE understands this hazardous material building assessment was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. The hazardous materials building assessment included collecting bulk samples to evaluate suspect buildings materials for asbestos, and paint and coatings for LBP content. RFP 9059 Roof Abatement Services Page 430 of 530 Schaefer, M. Page 2 SCOPE OF WORK The asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). Suspect LBP was sampled in conformance with the sampling protocols outlined in the EPA regulations 40 CFR 745 Lead-Based Paint Poisoning Prevention in Certain Residential Structures, Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), and other standards developed by the EPA pursuant to Title IV Section 401 – Lead Exposure Reduction of the Toxic Substances Control Act (TSCA). Samples were delivered to an accredited laboratory for analysis by Atomic Absorption Spectroscopy (AAS)/Atomic Emission Spectroscopy – Inductively Coupled Plasma – Mass Spectroscopy (AES-ICP-MS). The assessment was conducted on March 18, 2019, by Mr. Ryan Zernis, a Colorado-certified asbestos Building Inspector (CABI). Mr. Zernis is also a Colorado-certified Lead-Based Paint Inspector. Copies of Mr. Zernis’ state certifications and LTE Asbestos and Lead Consultant Firm Certification are included as Attachment 1. Site Description This limited assessment was conducted for the roof and exterior portions of the building. Visual Assessment The asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof and northern exterior of the building to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the building consisted of caulking, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed RFP 9059 Roof Abatement Services Page 431 of 530 Schaefer, M. Page 3 by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 12 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Shingles • Felt underlayment • Roof sealant The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. BULK LEAD SAMPLE COLLECTION Bulk samples of suspect LBP were collected in conformance with CDPHE Regulation 19 protocols. The samples were collected using wet methods as applicable to reduce the potential for a release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The LBP sample locations are depicted on Figure 2. A total of two bulk samples for suspect LBP were collected from the following materials. • White painted exterior siding • Tan / brown painted gutters The bulk samples were submitted under strict chain-of-custody procedures to Reservoirs in Denver, Colorado, for analysis by AAS/ICP-AES-MS. RFP 9059 Roof Abatement Services Page 432 of 530 Schaefer, M. Page 4 REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. RFP 9059 Roof Abatement Services Page 433 of 530 Schaefer, M. Page 5 Lead Title IV of TSCA, as well as other authorities in the Residential Lead-Based Paint Hazard Reduction Act of 1992, direct EPA to regulate LBP hazards. The EPA definition of LBP is paint or other surface coatings that contain lead at concentrations equal to or exceeding 1 milligram of lead per square centimeter (mg/cm2 ) of paint or greater or paint that contains lead greater than 0.5% lead by weight or 5,000 parts per million (ppm) by weight. In addition, the OSHA Regulation 29 CFR 1910.1025 outlines health and safety for workers who have the potential to disturb lead- containing paint or LBP. The OSHA standard requires that employee exposure to airborne lead be maintained below 50 micrograms per cubic meter (µg/m3 ). FINDINGS Asbestos The asbestos sample locations are identified on Figure 2. Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following materials were defined as RACM. • Silver roofing sealant: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: Middle portion of the western roof on pipe jacks. Approximate Quantity: 20 LF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 10% Sample IDs: 906-FS01-01 and 906-FS01-02 Lead The LBP sample location is identified on Figure 2. The bulk sample that was collected and submitted for laboratory analysis is identified in the lead paint chip sample descriptions with the laboratory analytical results in Table 2. The laboratory analytical report is included as Attachment 2. Laboratory analytical results for suspect lead-containing materials indicated that no samples contained lead concentrations that exceeded the laboratory reporting limit. RFP 9059 Roof Abatement Services Page 434 of 530 Schaefer, M. Page 6 CONCLUSIONS AND RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement should be completed by a general abatement contractor (GAC). The total identified RACM does not exceed the trigger limits, and a permit for the abatement is not required to be obtained from the CDPHE-APCD; however, a notice should be submitted to the CDPHE-APCD. • If the identified RACM will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. • No sampled or assessed materials that were identified as part of this survey, which was limited to the building exterior, were determined to contain lead above the regulatory reporting limit. • If any additional materials not sampled as part of this survey are encountered or the renovation scope of work expands, additional sampling must be completed or assumed to be asbestos. LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No survey can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the survey attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation RFP 9059 Roof Abatement Services Page 435 of 530 Schaefer, M. Page 7 supervisory staff and workers and additional inspection by an accredited asbestos inspector during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this survey or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., Nick Talocco, P.E. CABI # 21946, CLBP Inspector #23619 Senior Engineer Staff Geologist cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs Attachments: Figure 1 Site Location Map Figure 2 Asbestos and Lead-Based Paint Sample Locations Table 1 Asbestos Sample Results Table 2 Lead-Paint Chip Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 436 of 530 FIGURES RFP 9059 Roof Abatement Services Page 437 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP FORTDRIVE 906 COLLINS, WEST VINE COLORADO 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 906 WEST VINE DRIVE COLORADO RFP 9059 Roof Abatement Services Page 438 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_906 W VINE.mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE EARTH 2017 %L !H !H !H !H !H!H !HH ! !H!H !H !H %L WEST VINE DRIVE 906-LBP02 906-LBP01 906-BR01-02 906-BR01-01 906-FS03-02 906-FS03-01 906-FS01-02 = 10% 906-FS01-01 = 10% 906-FS02-02 906-FS02-01 906-RS01-01 906-FR01-01 906-FR01-02 906-RS01-02 ASBESTOS AND FIGURE LEAD-2 BASED PAINT 906 SAMPLE WEST LOCATIONS VINE DRIVE FORT COLLINS, COLORADO 0 50 100 LEGEND Feet ± !H ASBESTOS SAMPLE LOCATION (03/18/2019) %L LEAD-BASED PAINT SAMPLE LOCATION (03/18/2019) RED = GREATER THAN 0% BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 439 of 530 TABLES RFP 9059 Roof Abatement Services Page 440 of 530 906-RS01-01 East side of roof along edge Gray granular shingle A) Green/black shingle 3/18/2019 Misc. Friable Damaged Moderate ND 906-RS01-02 East side of roof along edge Gray granular shingle A) Green/black shingle 3/18/2019 Misc. Friable Damaged Moderate ND 906-FR01-01 East side of roof along edge Felt underlayment A) Black felt with green resinous material 3/18/2019 Misc. Friable Damaged Moderate ND 906-FR01-02 East side of roof along edge Felt underlayment A) Black felt 3/18/2019 Misc. Friable Damaged Moderate ND 906-BR01-01 West side of roofing Green built up roof on plywood A) Black/multi-colored shingle 3/18/2019 Misc. Friable Damaged Moderate ND 906-BR01-02 West side of roofing Green built up roof on plywood A) Black/multi-colored shingle 3/18/2019 Misc. Friable Damaged Moderate ND 906-FS01-01 Pipejack on center roofing Silver sealant on pipe A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate 10-Chrysotile 906-FS01-02 Pipejack on center roofing Silver sealant on pipe A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate 10-Chrysotile 906-FS02-01 Pipejack on southern side of center roofing Clear/tan sealant on pipe A) Colorless caulk 3/18/2019 Misc. Friable Damaged Moderate ND 906-FS02-02 Pipejack on southern side of center roofing Clear/tan sealant on pipe A) Colorless caulk 3/18/2019 Misc. Friable Damaged Moderate ND 906-FS03-01 Pipejack on center roofing Tan sealant on pipe A) Colorless caulk 3/18/2019 Misc. Friable Damaged Moderate ND 906-FS03-02 Pipejack on center roofing Tan sealant on pipe A) Colorless caulk 3/18/2019 Misc. Friable Damaged Moderate ND Notes: % - percent ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, Sample Name Sample Date Sample Description Lead Concentration (% by weight) 906-LBP01 3/18/19 White paint on exterior <0.0026 906-LBP02 3/18/19 Brown paint on gutters <0.0026 0.50% NOTES: EPA - United States Environmental Protection Agency % - Percent < - Less than EPA Defined Lead-Based Paint Level TABLE 2 LEAD-PAINT CHIP SAMPLE RESULTS 906 WEST VINE DRIVE FORT COLLINS, COLORADO CITY OF FORT COLLINS RFP 9059 Roof Abatement Services Page 2 of 2 Page 442 of 530 ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 443 of 530 RFP 9059 Roof Abatement Services Page 444 of 530 RFP 9059 Roof Abatement Services Page 445 of 530 RFP 9059 Roof Abatement Services Page 446 of 530 RFP 9059 Roof Abatement Services Page 447 of 530 RFP 9059 Roof Abatement Services Page 448 of 530 RFP 9059 Roof Abatement Services Page 449 of 530 RFP 9059 Roof Abatement Services Page 450 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 451 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 430913-1 Project # / PO #: 061619004.0017.A Project Description: RES 430913-1 Sincerely, Jeanne Spencer President March 28, 2019 Dear Customer, Reservoirs has analyzed the following sample(s) using Atomic Absorption Spectroscopy (AAS) / Inductively Coupled Plasma - Mass Spectrometry (ICP-MS) per your request. Reported sample results were not blank corrected. The analysis has been completed in general accordance with the appropriate methodology as stated in the analysis table. Results have been sent to your office. property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those authorized by the client. The results described in this report only apply to the samples analyzed. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you should have any questions about this report, please feel free to call me at 303-964-1986. Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the American Industrial Hygiene Association, Lab ID 101533 - Accreditation Certificate #480. The laboratory is currently proficient in both IHPAT & ELPAT programs respectively. is the job number assigned to this study. This report is considered highly confidential and the sole 906 W. Vine Drive Arvada CO 80003 4600 W. 60th Ave. Ryan Zernis LT Environmental, Inc. (Arvada) P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 452 www.of 530 reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc RES Job Number: RES 430913-1 Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Samples Analyzed: Client Reporting LEAD ID Number Limit CONCENTRATION (%) (%) 0.0026 BRL 0.0026 BRL Analyst / Data QA:________________________ Standard RESERVOIRS ENVIRONMENTAL, INC. 5801 Logan St., Suite 100 Denver CO 80216 TABLE ANALYSIS: LEAD IN PAINT March 28, 2019 * Unless otherwise noted, all quality control samples are performed within specifications established by the laboratory. LT Environmental, Inc. (Arvada) 061619004.0017.A 906 W. Vine Drive March 21, 2019 REI CHEMISTRY SOP / USEPA SW846 3050B/7420-M 906-LBP01 906-LBP02 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 2 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 453 www.of 530 reilab.com RFP 9059 Roof Abatement Services Page 454 of 530 RFP 9059 Roof Abatement Services Page 455 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 430913-2 Project # / P.O. # 061619004.0017.A Project Description: 906 W. Vine Drive RES 430913-2 Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President March 28, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 456 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 430913-2 LT Environmental, Inc. (Arvada) 061619004.0017.A 906 W. Vine Drive March 21, 2019 Standard March 26, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 906-RS01-01 A Green/black shingle 100 ND 25 75 906-RS01-02 A Green/black shingle 100 ND 25 75 906-FR01-01 A Black felt w/ green resinous material 100 ND 80 20 906-FR01-02 A Black felt 100 ND 80 20 906-BR01-01 A Black/multi-colored shingle 100 ND 20 80 906-BR01-02 A Black/multi-colored shingle 100 ND 20 80 906-FS01-01 A Black fibrous tar 100 Chrysotile 10 0 90 906-FS01-02 A Black fibrous tar 100 Chrysotile 10 0 90 RFP 9059 Roof Abatement Services Page 458 of 530 RFP 9059 Roof Abatement Services Page 459 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 460 of 530 PHOTOGRAPHIC LOG 906 West Vine Drive, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photographs Taken: March 18, 2019 Photograph 1: 906-FS01.Silver sealant on pipejacks. Asbestos content = 10%. RFP 9059 Roof Abatement Services Page 461 of 530 175.html[9/19/2016 8:31:14 AM] Job/Project Name: T4 roof project Date: 2016-09-06 Name of requestor: Scott Foreman Phone of requestor: 970-416-2514 Requested Start Date: 2016-09-06 Anticipated Finish Date: Which of the three following materials/contaminants will be disturbed by or must be inspected for as part of this project? [ ]Asbestos [ ]Lead Paint [ ]Mold If Lead Paint is likely to be disturbed, please describe area (interior or exterior surfaces and amount that will be disturbed) If Yes, is the amount of mold greater than 20 Sq Ft? Address, Building and room number(s) (or description of area) where work is being performed: 4316 West Laporte ave. T4 roof Description of Work: New roof being installed. Description of any known ACM that may be disturbed (include location, type and condition): [x]Please Check this box if an inspection for ACM must be conducted This portion of form to be completed by Asbestos Program Manger Inspection Results: Presence of Asbestos-containing material (ACM): (x)ACM is not present in the vicinity of maintenance work ( )ACM is present, but disturbance is not anticipated: however, if work conditions change, the Asbestos Program Manager will re-evaluate the work request prior to proceeding. ( )ACM is present and may be disturbed by maintenance activities Include copy of laboratory results if applicable: View CS090916-01 Final Results.pdf no file selected 2MB file size limit. Authorization is given to proceed with the following maintenance work: (x)yes ( )no Work Authorization # 000139 Required Work Practices: [ ]Asbestos Respiratory Protection [ ]HEPA Vacuum [ ]Tyvek Suits [ ]Wet Method [ ]Gloves Comments: No ACM was found in samples of roofing. Work can proceed using standard practices for proper roof RFP 9059 Roof Abatement Services Page 462 of 530 175.html[9/19/2016 8:31:14 AM] renovation RFP 9059 Roof Abatement Services Page 463 of 530 LT Environmental, Inc. 4600 West 60th Avenue Arvada, Colorado 80003 303.433.9788 April 15, 2019 Mr. Matthew Schaefer, RA, LEED AP Facilities Project Manager Operations Services City of Fort Collins 300 Laporte Avenue, Building B Fort Collins, Colorado 80521 RE: Limited Asbestos Survey Report 4316 Laporte Avenue Fort Collins, Colorado Dear Mr. Schaefer: LT Environmental, Inc. (LTE) has prepared this report for the City of Fort Collins (the City), summarizing the findings of a limited asbestos survey of select areas of the buildings located at 4316 Laporte Avenue in Fort Collins, Colorado (Figure 1). SAMPLING OBJECTIVES LTE understands this limited asbestos survey was requested by the City to evaluate suspect building materials for the presence or absence of asbestos due to potential renovation activities to be completed and/or for inventory purposes. The United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations (CFR) Part 61, National Emission Standards for Hazardous Air Pollutants (NESHAP), prohibits the release of asbestos fibers to the atmosphere during renovation or demolition activities. The asbestos NESHAP rule requires that potentially regulated asbestos-containing material (RACM) be identified, classified, and quantified prior to planned disturbance, renovation, or demolition activities. SCOPE OF WORK The limited asbestos survey included a visual and physical assessment of accessible materials planned for renovation. No other areas or buildings not explicitly identified in this scope of work were assessed for the presence or absence of asbestos. Suspect ACM was sampled in conformance with the sampling protocols outlined in the EPA regulation 40 CFR 763.86, Asbestos Hazard Emergency Response Act (AHERA). Samples were delivered to an accredited laboratory for analysis by polarized light microscopy (PLM) per EPA methodology (EPA-600/R-93/116). RFP 9059 Roof Abatement Services Page 464 of 530 Schaefer, M. Page 2 The assessment was conducted on March 27, 2019, by Mr. Ryan Zernis, a Colorado-certified asbestos Building Inspector (CABI). Copies of Mr. Zernis’ state certifications and LTE Asbestos Consultant Firm Certification are included as Attachment 1. Site Description This limited survey was conducted for the roof portion of the buildings, which included a northern and southern portion of filter bays, T3 section, conference room roof, SOS building, SOS shed, and main building east shed. Visual Assessment The asbestos survey activities began with a visual observation of the areas and locations where renovation activities are proposed to be conducted as identified in the Unified Building Sciences, Inc., Scope and Valuation Report, provided by the City. A visual observation was completed of the roof of the buildings to identify functional spaces and homogeneous materials that would be affected as part of planned renovations. Building materials and components observed in the buildings consisted of caulking, sealants, and roofing material. Physical Assessment A physical assessment of each suspect homogeneous ACM was conducted to assess the condition of the material as friable or non-friable. The EPA defines friable material as one that, when dry, can be crumbled, pulverized, or reduced to a powder by hand pressure. Friability was assessed by physically touching suspect ACM. LTE classified the current condition of the suspect ACM and the potential for damage to the suspect ACM. ASBESTOS SAMPLE COLLECTION Bulk samples of suspect ACM were collected in conformance with AHERA and Colorado Department of Public Health and Environment (CDPHE) Regulation 8 protocols. The samples were collected using wet methods as applicable to reduce the potential for a friable release. Samples were placed in sealable containers and labeled with unique sample identifications based on the material’s location. The asbestos sample locations are depicted on Figure 2. A total of 18 bulk samples of suspect ACM were collected from the following materials. Miscellaneous Materials: • Built-up roofing • Roof flashing • Roof sealant RFP 9059 Roof Abatement Services Page 465 of 530 Schaefer, M. Page 3 The suspect ACM samples were submitted to Reservoirs Environmental, Inc. (Reservoirs) in Denver, Colorado, an independent laboratory that has successfully participated in the National Voluntary Laboratory Accreditation Program and is accredited by the American Industrial Hygiene Association. The bulk samples were submitted under strict chain-of-custody procedures for analysis by PLM. Visual estimation was used to obtain the percentage of asbestos present within the bulk samples. REGULATORY OVERVIEW Asbestos The CDPHE Regulation 8, Hazardous Air Pollutants Control, Part B, Asbestos, and 5 Code of Colorado Regulations (CCR) 1001-10, Part B applies, in general, to buildings, facilities, and associated components. The CDPHE Air Pollution Control Division (APCD) is the implementing regulatory agency for NESHAP regulations. The Occupational Safety and Health Administration (OSHA) asbestos standard for the construction industry (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter (0.1 f/cc) of air for an 8-hour day. The OSHA standard classifies construction and maintenance activities, which could disturb ACM, and specifies work practices and precautions, which employers must follow when engaging in each class of regulated work. The asbestos NESHAP rule (40 CFR Part 61) regulates asbestos fiber emissions and asbestos waste disposal practices. It requires the identification and classification of existing building materials prior to renovation or demolition activities. Under NESHAP, asbestos-containing building materials are classified as either friable, Category I non-friable, or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient flooring covering, and asphalt roofing products. Category II non-friable ACM are any materials other than Category I materials that contain more than 1 percent (%) asbestos. RACM is defined by CDPHE Regulation 8 as friable ACM and Category I and Category II non-friable ACM that are in poor condition and have become friable or will be subjected to sanding, grinding, cutting, or abrading. In addition, RACM includes Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. RACM must be removed prior to renovation or demolition activities. If the amount of RACM exceeds the trigger levels of 260 linear feet (LF), 160 square feet (SF), or the volume equivalent of one 55-gallon drum, the owner or operator must provide the CDPHE-APCD with written RFP 9059 Roof Abatement Services Page 466 of 530 Schaefer, M. Page 4 notification of planned removal activities at least 10 working days prior to the commencement of asbestos abatement activities. Removal of RACM must be conducted by a trained and appropriately licensed asbestos abatement contractor. FINDINGS Asbestos The asbestos sample locations are identified on Figure 2. Results of the visual and physical assessment, sample descriptions, and laboratory analytical results are summarized in Table 1. The laboratory analytical reports are included as Attachment 2, and photographs of ACM samples are presented as Attachment 3. Based on the results of the laboratory analysis, the following materials were defined as RACM. • White membrane roof covering a built-up roof: Material Type (Surfacing, TSI, Miscellaneous): Miscellaneous Location of Material: T3 building Approximate Quantity: 11,600 SF Friable/Non-Friable: Friable Condition (Good, Damaged, Significantly Damaged): Damaged Potential for Damage (Low, Moderate, High): Moderate Asbestos Content: 35% Sample IDs: 4316 T3-BR01-01 through 4316 T3-BR01-03 RECOMMENDATIONS • Should planned renovation activities impact identified RACM, the abatement must be completed by a general abatement contractor (GAC). The total identified RACM exceeds the trigger limits, a permit for the abatement must be obtained from the CDPHE-APCD. If planned disturbance will impact less than the trigger limits, a notice should be submitted to the CDPHE-APCD. • If the identified RACM, will remain in place, the results of this limited asbestos survey should be incorporated into either an existing Operation and Maintenance Plan or an Operation and Maintenance Plan should be prepared. • If any additional materials not sampled as part of this survey are encountered or the renovation scope of work expands, additional sampling must be completed or assumed to be asbestos. RFP 9059 Roof Abatement Services Page 467 of 530 Schaefer, M. Page 5 LIMITATIONS This report is exclusively for the use and benefit of the City of Fort Collins and is not for the use or benefit of any person or entity. No survey can completely eliminate the uncertainty regarding the presence of asbestos-containing materials and other hazardous materials. The level of diligence and investigative procedures used are intended to reduce, but not eliminate potential uncertainty regarding the presence of these materials. The procedures used for the survey attempted to establish a balance between the competing goals of inspection cost, time, and aesthetic damage. The determinations of this report should not be construed as a guarantee that all such materials present in the subject property have been identified in this report. The inspection was conducted in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. Those entities and persons involved with the inspection and generation of this report do not imply or guarantee that all potential ACM on or in the structure have been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos in quantities subject to regulation, based on existing industry and regulatory standards. Destructive investigation activities were conducted to identify materials in previously inaccessible areas (underneath roofing materials, etc.), using limited demolition methods. These activities created small openings for investigation, but are limited in that full observation is not possible due to the presence of roofing materials, etc. Informational (hazard communication) training for renovation supervisory staff and workers and additional inspection by an accredited asbestos inspector during renovation may assist in identifying any other hidden or concealed materials that may exist in the building. It is likely that suspect materials may be present within mechanical and electrical systems, and other locations of the building not included in this survey or that were not accessible or assessed during this limited sampling event and should be sampled before any other renovation or demolition activities are completed, which could render suspect materials friable or be assumed to contain asbestos. Drawings and diagrams contained in this report are for informational purposes only, and proportion and scales are approximate. This report is not intended to be used as a bid document. RFP 9059 Roof Abatement Services Page 468 of 530 Schaefer, M. Page 6 CLOSING LTE appreciates the opportunity to provide environmental services to the City of Fort Collins. If you have any questions, please contact the undersigned at (303) 433-9788. Sincerely, LT ENVIRONMENTAL, INC. Ryan Zernis, P.G., CABI # 21946 Nick Talocco, P.E. Staff Geologist Senior Engineer cc: Matt Zoccali, City of Fort Collins Environmental Regulatory Affairs Attachments: Figure 1 Site Location Map Figure 2 Asbestos Sample Locations Table 1 Asbestos Sample Results Attachment 1 LTE Certifications Attachment 2 Laboratory Analytical Reports Attachment 3 Photographic Log RFP 9059 Roof Abatement Services Page 469 of 530 FIGURES RFP 9059 Roof Abatement Services Page 470 of 530 P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG01_SL_2019.mxd CITY OF FORT COLLINS IMAGE COURTESY OF ESRI/USGS SITE1 LOCATION FIGURE MAP FORT 4316 COLLINS, LAPORTE COLORADO AVENUE 0 2,000 4,000 LEGEND Feet ± SITE LOCATION 4316 LAPORTE AVENUE COLORADO RFP 9059 Roof Abatement Services Page 471 of 530 !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !H !HH !!H !H !H !H SOS BUILDING SOS SHED 4316N-RS01-02 4316N-RS01-01 4316N-BR01-01 4316CR-BR01-02 4316CR-BR01-01 4316CR-RS01-02 4316T3-BR01-03 = 35% 4316T3-BR01-01 = 35% 4316T3-BR01-02 = 35% 4316T3-RS01-01 4316T3-RS01-02 4316SOS-CK03-02 4316SOS-CK03-01 4316SOS-CK02-01 4316SOS-CK02-02 4316SOS-CK01-02 4316FBS-RS01-02 4316FBS-RS01-01 4316FBS-RF01-02 4316FBS-BR01-01 MAIN BUILDING EAST SHED 4316FBS-BR01-02 4316FBS-BR01-03 4316FBS-FS01-02 4316FBS-FS01-01 4316FBS-RF01-01 4316SOS-CK01-01 4316CR-RS01-01 4316N-BR01-02 SECTION T3 SECTION FILTER BAY SOUTH SECTION FILTER BAY NORTH SECTION CONFRERNCE ROOM LEGEND !H ASBESTOS SAMPLE LOCATION (03/27/2019) P:\City of Fort Collins\GIS\MXD\061619004_ROOF REPAIR\061619004_FIG02_SITE_2019_4316 LAPORTE AVE.mxd CITY OF FORT COLLINS IMAGE COURTESY OF GOOGLE ± EARTH 2017 ASBESTOS FIGURE SAMPLE 2 LOCATIONS FORT 4316 COLLINS, LAPORTE COLORADO AVENUE 0 100 200 RED = GREATER THAN 0% Feet BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 472 of 530 TABLES RFP 9059 Roof Abatement Services Page 473 of 530 4316 FBS-BR01-01 Western portion of roof White membrane roof A) Colorless adhesive B) Black felt C) Pink drywall D) Black fibrous tar E) Tan foam F) Brown fibrous material 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND ND ND 4317 FBS-BR01-01 Middle portion of roof White membrane roof A) Pink foam B) Gray fibrous material C) White foam D) Pink drywall 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND 4318 FBS-BR01-01 Eastern portion of roof White membrane roof A) Colorless adhesive B) Pink foam C) Black fibrous tar D) White foam E) Gray fibrous material F) Pink drywall 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND ND ND 4316 FBS-RS01-01 Middle portion of roof on pipe jack White caulking A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4317 FBS-RS01-01 Eastern portion of roof on pipe jack White caulking A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 FBS-FS01-01 Eastern portion of roof on southern side White caulking A) Gray resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4317 FBS-FS01-01 Middle portion of roof on southern side White caulking A) Gray resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 FBS-RF01-01 TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 4316 LAPORTE AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) South Filter Bay 4316 N-BR01-01 Western portion of roof White membrane roof A) A Brown fibrous perlitic material B) Black fibrous resinous tar with black tar C) Black felt D) Brown resinous material 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND 4316 N-BR01-02 Eastern portion of roof White membrane roof A) Black felt B) Black fibrous resinous tar with black tar C) Black tar 3/27/2019 Misc. Friable Damaged Moderate ND ND ND 4316 N-RS01-01 Southern portion of large north-south oriented pipe White roofing sealant A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 N-RS01-02 Northern portion of large north-south oriented pipe White roofing sealant A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 CR-BR01-01 Western portion of roof ATTACHMENT 1: LTE CERTIFICATIONS RFP 9059 Roof Abatement Services Page 476 of 530 RFP 9059 Roof Abatement Services Page 477 of 530 RFP 9059 Roof Abatement Services Page 478 of 530 RFP 9059 Roof Abatement Services Page 479 of 530 ATTACHMENT 2: LABORATORY ANALYTICAL REPORTS RFP 9059 Roof Abatement Services Page 480 of 530 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 431435-1 Project # / P.O. # 061619004.0018.A Project Description: 4316 Laporte Ave RES 431435-1 Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President April 6, 2019 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. LT Environmental, Inc. (Arvada) 4600 W. 60th Ave. Arvada CO 80003 Ryan Zernis P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV RFP 9059 Roof Abatement Services Page 481 www.of 530 reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 FBS-BR01-01 A Colorless adhesive 5 ND 0 100 B Black felt 5 ND 85 15 C Pink drywall 15 ND 15 85 D Black fibrous tar 15 ND 10 90 E Tan foam 25 ND 0 100 F Brown fibrous material 35 ND 95 5 4316 FBS-BR01-02 A Pink foam 10 ND 0 100 B Gray fibrous material 15 ND 90 10 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 FBS-BR01-03 A Colorless adhesive 5 ND 0 100 B Pink foam 10 ND 0 100 C Black fibrous tar 15 ND 10 90 D White foam 15 ND 0 100 E Gray fibrous material 20 ND 90 10 F Pink drywall 35 ND 15 85 4316 FBS-RS01-01 A White resinous material 100 ND 0 100 4316 FBS-RS01-02 A White resinous material 100 ND 0 100 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 FBS-RF01-01 A Colorless adhesive 5 ND 0 100 B Tan paint 10 ND 0 100 C Tan adhesive 15 ND 0 100 D Black resinous material 30 ND 0 100 White/gray resinous material w/ colorless fibrous woven 15 85 material E 40 ND 4316 FBS-RF01-02 A Colorless adhesive 5 ND 0 100 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 T3-BR01-01 A Tan foam 5 ND 0 100 B Brown fibrous perlitic material 10 ND 85 15 C Black tar 35 ND 0 100 D Black felt 50 Chrysotile 35 35 30 4316 T3-BR01-02 A Brown fibrous perlitic material 10 ND 85 15 B Tan foam 10 ND 0 100 C Black tar 35 ND 0 100 D Black felt 45 Chrysotile 35 35 30 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 T3-RS01-01 A White resinous material 100 ND 0 100 4316 T3-RS01-02 A White resinous material 100 ND 0 100 4316 N-BR01-01 A Brown fibrous perlitic material 5 ND 85 15 B Black fibrous resinous tar w/ black tar 25 ND 20 80 C Black felt 30 ND 70 30 D Brown resinous material 40 ND 0 100 4316 N-BR01-02 A Black felt 25 ND 70 30 B Black fibrous resinous tar w/ black tar 35 ND 20 80 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 CR-BR01-01 A Black/white resinous material 5 ND 0 100 B Gray fibrous material 20 ND 90 10 White/black resinous material w/ colorless fibrous woven 15 85 material C 25 ND D Off white foam 50 ND 0 100 4316 CR-BR01-02 A Black/white resinous material 10 ND 0 100 White/black resinous material w/ colorless fibrous woven 15 85 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 431435-1 LT Environmental, Inc. (Arvada) 061619004.0018.A 4316 Laporte Ave March 28, 2019 Standard April 05, 2019 - April 06, 2019 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective April 2, 2018 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number L A Y E R Mineral Method: EPA 600/R-93/116 - Short Report, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 4316 SOS-CK02-01 A White caulk 100 ND 0 100 4316 SOS-CK02-02 A White caulk 100 ND 0 100 4316 SOS-CK03-01 A Gray caulk 100 ND 0 100 4316 SOS-CK03-02 A Gray caulk 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 RFP 9059 Roof Abatement Services Page 489 of 530 RFP 9059 Roof Abatement Services Page 490 of 530 ATTACHMENT 3: PHOTOGRAPHIC LOG RFP 9059 Roof Abatement Services Page 491 of 530 PHOTOGRAPHIC LOG 4316 Laporte Avenue, Fort Collins, Colorado Limited Asbestos Survey Page 1 of 1 Photographs Taken: March 27, 2019 Photograph 1: 4316 T3-BR01. White membrane roof covering built-up roof. Asbestos content = 35%. RFP 9059 Roof Abatement Services Page 492 of 530 D. Deliverables/Milestones The City of Fort Collins intends for the work to be complete by the end of the 2020 calendar year. E. Anticipated Schedule The following represents the City’s target schedule for the RFP. The City reserves the right to amend the target schedule at any time. • RFP issuance: November 22, 2019 • Pre-Proposal Meeting: 9:00 AM MST on December 3, 2019 • Question deadline: 5:00 PM MST on December 4, 2019 • Proposal due date: 3:00 MST (our clock) on December 12, 2019 • Interviews (tentative): Week of December 16, 2019 • Award of Contract (tentative): December 19, 2019 • Completion of project: End of 2020 F. Interviews In addition to submitting a written proposal, the top-rated Vendors may be interviewed by the RFP assessment team and asked to participate in an oral presentation to provide an overview of the company, approach to the project and to address questions. The evaluation criteria for the oral interviews will be the same as the criteria for the written evaluations and is included in Section V. G. Subcontractors Vendors will be responsible for identifying any subcontractors in their proposal. Please note that the City will contract solely with the awarded Vendor; therefore, subcontractors will be the responsibility of the Vendor. H. Proposal Format Please limit the total length of your proposal to a maximum of twenty-five (25) double sided or fifty (50) single sided 8 ½ x 11” pages (excluding cover pages, table of contents, dividers and Vendor Statement form). Font shall be a minimum of 10 Arial and margins are limited to no less than .5” for sides and top/bottom. Extended page sizes, such as 11” x 17”, count as a single page. Please, no embedded documents. Proposals that do not conform to these requirements may be rejected. I. Current standards All work and/or materials must meet current standards in force by recognized technical and professional societies, trade and materials supply associations, institutes and organizations, bureaus and testing laboratories, and national, federal, state, county, and local laws, codes and ordinances. All work shall be performed in accordance with ANSI Z133.1 A300 and applicable OSHA and AWWA Standards. In addition, the Fort Collins Water Treatment Facility Standard Operating Procedure and EMS Guide for Contractors and Vendors are to be adhered to. Lack of compliance with these two documents is grounds for cancellation of the purchase order/agreement. RFP 9059 Roof Abatement Services Page 493 of 530 J. Fees, Bonds, Licenses, Permits The successful Vendor shall be responsible for obtaining any necessary bonds, licenses, fees or permits without additional expense to the City. All equipment shall be properly licensed and insured, carry the appropriate permits and be placarded as required by law. In cases where abatement services will exceed $100,000.00; Performance and Payment Bonds will be required. K. Laws and Regulations The Vendor agrees to comply fully with all applicable local, State of Colorado and Federal laws and regulations and municipal ordinances. L. Work Orders The awarded Vendor(s) will be expected to sign the City’s standard work order type services agreement, a sample of which is attached as Section VII for reference purposes. In the event that the City has agreements with multiple Vendors for the Work, the City reserves the right to choose which Vendor to contact regarding the project, unless order of preference has been established during the contracting process. Individual work assignments will be requested and agreed to utilizing the City’s standard Work Order (included in the agreement). Each Work Order form must include a start and completion date, total cost and a general summary of work. Subsequent supporting documentation pages may include a project schedule, deliverables, hours, cost detail supporting total cost, and personnel details. Fees outlined in the work order will conform with those submitted in the RFP response and subsequently included in the contract. No work order over $5,000 will be considered valid until signed, at a minimum, by the Vendor, Project Manager and Purchasing Department representative. Depending on the cost and nature of the work, additional signature authorization may be required. Any changes to the dates, cost or scope of any Work Order must be agreed upon in writing utilizing the City’s Change Order (included in the agreement) and will not be considered valid until signed, at a minimum, by the Vendor, Project Manager and Purchasing Department representative. M. Invoicing and Payment Invoices should be emailed monthly to invoices@fcgov.com with a copy to the Project Manager. The cost of the work completed shall be paid to the Vendor each month following the submittal of a correct invoice by the Vendor indicating the project name, Purchase Order number, task description, hours worked, personnel/work type category, hourly rate for each employee/work type category, date of the work performed specific to the task, percentage of that work that has been completed by task, 3rd party supporting documentation with the same detail and a brief progress report. Payments will be made using the prices listed on the agreed-to Price Schedule. In the event a service is requested which is not listed on the Price Schedule, the Vendor and the City will negotiate an appropriate unit price for the service prior to Consultant initiating such work. The City pays invoices on Net 30 terms. RFP 9059 Roof Abatement Services Page 494 of 530 III. COST PROPOSAL SCHEDULE A: SCOPES OF WORK THAT REQUIRE ABATEMENT OF REGULATED ASBESTOS CONTAINING MATERIAL (RACM); 212 WEST MOUNTAIN AVENUE ABATEMENT: $_________________________ 226 WEST MOUNTAIN AVENUE ABATEMENT: $_________________________ 314 NORTH HOWES STREET ABATEMENT: $_________________________ 518 NORTH LOOMIS AVENUE ABATEMENT: $_________________________ 812 NORTH SHIELDS STREET ABATEMENT: $_________________________ 906 WEST VINE DRIVE ABATEMENT: $_________________________ 4316 LAPORTE AVENUE ABATEMENT: $_________________________ THIS IS NOT A BID. HOWEVER, THE PROPOSED COST IS 40% OF THE SELECTION CRITERIA. RFP 9059 Roof Abatement Services Page 495 of 530 IV. PROPOSAL SUBMITTAL For this section, Vendors are required to provide detailed written responses to the following items in the order outlined below. The responses shall be considered technical offers of what Vendors propose to provide and shall be incorporated in the contract award as deemed appropriate by the City. A proposal that does not include all the information required may be deemed non-responsive and subject to rejection. Responses must include all the items in the order listed below. It is suggested that the Vendors include each of the City’s questions with their response immediately following the question. The City of Fort Collins shall not reimburse any firm for costs incurred in the preparation and presentation of their proposal. A. Cover Letter / Executive Summary The Executive Summary should highlight the content of the proposal and features of the program offered, including a general description of the program and any unique aspects or benefits provided by your firm. Indicate your availability to participate in the interviews/demonstrations on the proposed dates as stated in the Schedule section. B. Vendor Information 1. Describe the Vendor’s business and background 2. Number of years in the business 3. Details about ownership 4. An overview of services offered and qualifications 5. Size of the firm 6. Location(s) of offices. If multiple, please identify which will be the primary for our account. 7. Primary contact information for the company including contact name(s) and title(s), mailing address(s), phone number(s), and email address(s). Complete Section VI, Vendor Statement. C. Scope of Proposal 1. Provide a detailed narrative of the services proposed if awarded the contract per the scope above. The narrative should include any options that may be beneficial for the City to consider. 2. Describe how the project would be managed and who would have primary responsibility for its timely and professional completion. Include a description regarding how the analysis will be performed for the various identified areas identified, the methods and assumptions used, and the limitations of the analysis. 3. Describe the methods and timeline of communication your firm will use with the City’s Project Manager and other parties. 4. Identify what portion of work, if any, may be subcontracted. RFP 9059 Roof Abatement Services Page 496 of 530 D. Firm Capability Provide relevant information regarding previous experience related to this or similar Projects, to include the following: 1. Provide an Organization Chart/Proposed Project Team: An organization chart containing the names of all key personnel and sub consultants with titles and their specific task assignment for this Agreement shall be provided in this section. 2. A list of qualifications for your firm and qualifications and experience of the specific staff members proposed to perform the consulting services described above. 3. Provide a minimum of three similar projects with public agencies in the last 5 years that have involved the staff proposed to work on this project. Include the owner’s name, title of project, beginning price, ending price, contact name, email and phone number, sub-consultants on the team and a brief description of the work and any change orders. 4. Provide examples of at least two projects where you’ve worked with your sub- consultants. List the sub-consultant firm(s) for this Agreement, their area(s) of expertise, and include all other applicable information herein requested for each sub- consultant. Identify what portion of work, if any, may be sub-contracted. 5. References (current contact name, current telephone number and email address) from at least three similar projects with similar requirements that have been completed within the past five (5) years and that have involved the staff proposed to work on this project. Provide a description of the work performed. The Consultant authorizes City to verify any and all information contained in the Consultant’s submittal from references contained herein and hereby releases all those concerned providing information as a reference from any liability in connection with any information they give. E. Assigned Personnel 1. List of Project Personnel: This list should include the identification of the contact person with primary responsibility for this Agreement, the personnel proposed for this Agreement, and any supervisory personnel, including partners and/or sub consultants, and their individual areas of responsibility. 2. A resume for each professional and technical person assigned to the Agreement, including partners and/or sub consultants, shall be submitted. The résumés shall include at least three individual references from previous assignments. Please limit resumes to one page. 3. Some functions of this project may require the use of sub-consultants. If you intend to utilize sub-consultants you must list each and provide resumes for their key personnel. 4. Describe the availability of project personnel to participate in this project in the context of the contractor firm’s other commitments. 5. Provide a list of similar projects completed in the last five (5) years by the key members of the proposed team. RFP 9059 Roof Abatement Services Page 497 of 530 F. Availability 1. Can the work be completed in the necessary timeframe, with target start and completion dates met? 2. Are other qualified personnel available to assist in meeting the project schedule if required? 3. Is the project team available to attend meetings as required by the Scope of Work? 4. Provide an outline of the schedule for completing tasks. 5. Describe the methods and timeline of communication your firm will use with the City’s Project Manager and other parties. G. Sustainability/TBL Methodology In concise terms (no more than two pages), please describe how your organization strives to be sustainable. Address how your firm incorporates Triple Bottom Line (TBL) into the workplace. See Section V: Review and Assessment for additional information. If possible, please highlight areas of opportunity in the project where sustainability could be applied and/or improved. H. Cost In your response to this proposal, please complete Schedules A. Payment for each property will be made upon completion and acceptance by the City of each Work Order. Payment terms are Net 30. I. Additional Information Provide any information that distinguishes Vendor from its competition and any additional information applicable to this RFP that might be valuable in assessing Vendor’s proposal. Explain any concerns Vendor may have in maintaining objectivity in recommending the best solution. All potential conflicts of interest must be disclosed. Exceptions to the Scope of Services and City Agreement (a sample of which is attached in Section VII) shall be documented. RFP 9059 Roof Abatement Services Page 498 of 530 V. REVIEW AND ASSESSMENT CRITERIA A. Proposal and Interview Criteria Vendors will be evaluated on the following criteria. These criteria will be the basis for review and assessment of the written proposals and optional interview session. At the discretion of the City, interviews of the top-rated Vendors may be conducted. The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating, and 5 being an outstanding rating. WEIGHTING FACTOR QUALIFICATION STANDARD 2.0 Scope of Proposal Does the proposal address all elements of the RFP? Does the proposal show an understanding of the project objectives, methodology to be used and results/outcomes required by the project? Are there any exceptions to the specifications, Scope of Work, or agreement? 2.0 Firm Qualifications Does the firm have the resources, financial strength, capacity and support capabilities required to successfully complete the project on- time and in-budget? Has the firm successfully completed previous projects of this type and scope? 1.0 Availability Can the work be completed in the necessary time? Can the target start and completion dates be met? Are other qualified personnel available to assist in meeting the project schedule if required? Is the project team available to attend meetings as required by the Scope of Work? 1.0 Sustainability/TBL Methodology Does the firm demonstrate a commitment to Sustainability and incorporate Triple Bottom Line methodology in both their Scope of Work for the project, and their day-to-day business operating processes and procedures? 4.0 Cost Does the proposed compare favorably with the Project Manager's estimate? Has the contractor proposed to complete multiple properties? Definitions Sustainable Purchasing is a process for selecting products or services that have a lesser or reduced negative effect on human health and the environment when compared with competing products or services that serve the same purpose. This process is also known as “Environmentally Preferable Purchasing” (EPP), or “Green Purchasing”. The Triple Bottom Line (TBL) is an accounting framework that incorporates three dimensions of performance: economic, or financial; environmental, and social. The RFP 9059 Roof Abatement Services Page 499 of 530 generally accepted definition for TBL is that it “captures the essence of sustainability by measuring the impact of an organization’s activities on the world…including both its profitability and shareholders values and its social, human, and environmental capital.” B. Reference Evaluation Criteria Prior to award, the Project Manager will check references using the following criteria. Negative responses from references may impact the award determination. CRITERIA STANDARD QUESTIONS Overall Performance Would you hire this Vendor again? Did they show the skills required by this project? Timetable Was the original Scope of Work completed within the specified time? Were interim deadlines met in a timely manner? Completeness Was the Vendor responsive to client needs; did the Vendor anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge If a study, did it meet the Scope of Work? If Vendor administered a construction contract, was the project functional upon completion and did it operate properly? Were problems corrected quickly and effectively? RFP 9059 Roof Abatement Services Page 500 of 530 VI. VENDOR STATEMENT Vendor hereby acknowledges receipt of the City of Fort Collins Request for Proposal and acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP. Additionally, Vendor hereby makes the following representations to City: a. All of the statements and representations made in this proposal are true to the best of the Vendor’s knowledge and belief. b. Vendor commits that it is able to meet the terms provided in this proposal. c. This proposal is a firm and binding offer, for a period of 90 days from the date hereof. d. Vendor further agrees that the method of award is acceptable. e. Vendor also agrees to complete the proposed Agreement with the City of Fort Collins within 30 days of notice of award. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. f. Vendor acknowledge receipt of addenda. Legal Firm Name: Physical Address: Remit to Address: Phone: Name of Authorized Agent of Firm: Signature of Authorized Agent: Primary Contact for Project: Title: Email Address: Phone: Cell Phone: NOTE: VENDOR STATEMENT IS TO BE SIGNED & RETURNED WITH YOUR PROPOSAL. RFP 9059 Roof Abatement Services Page 501 of 530 VII. SAMPLE AGREEMENT (FOR REFERENCE ONLY – DO NOT SIGN ) SERVICES AGREEMENT WORK ORDER TYPE THIS AGREEMENT made and entered into the day and year set forth below, by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Services to be Performed. a. This Agreement shall constitute the basic agreement between the parties for services for . The conditions set forth herein shall apply to all services performed by the Service Provider on behalf of the City and particularly described in Work Orders agreed upon in writing by the parties from time to time. Such Work Orders, a sample of which is attached hereto as Exhibit A, consisting of one (1) page and incorporated herein by this reference, shall include a description of the services to be performed, the location and time for performance, the amount of payment, any materials to be supplied by the City and any other special circumstances relating to the performance of services. No Work Order shall exceed $ . A general scope of services is attached hereto as Exhibit C, consisting of ( ) page(s), and incorporated herein by this reference. The only services authorized under this Agreement are those which are performed after receipt of such Work Order, except in emergency circumstances where oral work requests may be issued. Oral requests for emergency actions will be confirmed by issuance of a written Work Order within two (2) working days. Irrespective of references in Exhibit A to certain named third parties, Service Provider shall be solely responsible for performance of all duties hereunder. b. The City may, at any time during the term of a particular Work Order and without invalidating such Work Order, make changes to the scope of the particular services. Such changes shall be agreed upon in writing by the parties by Change Order, a sample of which is attached hereto as Exhibit B, consisting of one (1) page and incorporated herein by this reference. 2. Changes in the Work. The City reserves the right to independently bid any services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing within this Agreement shall obligate the City to have any particular service performed by the Service Provider. 3. Time of Commencement and Completion of Services. The services to be performed RFP 9059 Roof Abatement Services Page 502 of 530 pursuant to this Agreement shall be initiated as specified by each written Work Order or oral emergency service request. Oral emergency service requests will be acted upon without waiting for a written Work Order. Time is of the essence. 4. Contract Period. This Agreement shall commence , 20 and shall continue in full force and effect until , 20 , unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed ( ) additional one year periods. Renewals and pricing changes shall be negotiated by and agreed to by both parties. Written notice of renewal shall be provided to the Service Provider and mailed no later than thirty (30) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without is fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 6. Early Termination by City/Notices. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be mailed at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following address: Service Provider: City: Copy to: Attn: City of Fort Collins Attn: PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the termination date, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 7. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed price. The actual amount of work to be performed will be stated on the individual Work Orders. The City makes no guarantee as to the number of Work Orders that may be issued or the actual amount of services which will in fact be requested. 8. Payments. a. The City agrees to pay and the Service Provider agrees to accept as full payment for all work done and all materials furnished and for all costs and expenses incurred in performance of the work the sums set forth for the hourly labor rate and material costs, RFP 9059 Roof Abatement Services Page 503 of 530 with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit , consisting of ( ) page(s), and incorporated herein by this reference. Payment shall be made by the City Net 30 days from the date of the invoice and upon acceptance of the work by the City and upon the Service Provider furnishing satisfactory evidence of payment of all wages, taxes, supplies and materials, and other costs incurred in connection with the performance of such work. 9. City Representative. The City's representative will be shown on the specific Work Order and shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the work requested. All requests concerning this Agreement shall be directed to the City Representative. 10. Independent Contractor. It is agreed that in the performance of any services hereunder, the Service Provider is an independent contractor responsible to the City only as to the results to be obtained in the particular work assignment and to the extent that the work shall be done in accordance with the terms, plans and specifications furnished by the City. 11. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 12. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the city. 13. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights under the Agreement or of any cause of action arising out of the performance of this Agreement. 14. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. b. Unless otherwise provided in the Agreement, all materials and equipment incorporated RFP 9059 Roof Abatement Services Page 504 of 530 into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 15. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this Agreement, such party may be declared in default thereof. 16. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 17. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire Agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representative, successors and assigns of said parties. 18. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever, brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit , consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder shall deliver to the City's RFP 9059 Roof Abatement Services Page 505 of 530 Purchasing Director, P. O. Box 580, Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the city. 19. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 20. Law/Severability. This Agreement shall be governed in all respect by the laws of the State of Colorado. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction such holding shall not invalidate or render unenforceable any other provision of this Agreement. 21. Prohibition Against Unlawful Discrimination. The City of Fort Collins, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. The City strictly prohibits unlawful discrimination based on an individual’s gender (regardless of gender identity or gender expression), race, color, religion, creed, national origin, ancestry, age 40 years or older, marital status, disability, sexual orientation, genetic information, or other characteristics protected by law. For the purpose of this policy “sexual orientation” means a person’s actual or perceived orientation toward heterosexuality, homosexuality, and bisexuality. The City also strictly prohibits unlawful harassment in the workplace, including sexual harassment. Further, the City strictly prohibits unlawful retaliation against a person who engages in protected activity. Protected activity includes an employee complaining that he or she has been discriminated against in violation of the above policy or participating in an employment discrimination proceeding. The City requires its vendors to comply with the City’s policy for equal employment opportunity and to prohibit unlawful discrimination, harassment and retaliation. This requirement applies to all third-party vendors and their subcontractors at every tier. 22. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1) Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2) Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th RFP 9059 Roof Abatement Services Page 506 of 530 Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8- 17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1) Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 23. Dust Control. The Service Provider shall abide by the City of Fort Collins “Dust Control and Prevention Manual,” which is available for public download at https://www.fcgov.com/airquality/pdf/dust-prevention-and-control-manual.pdf, and is incorporated herein by this reference. The City of Fort Collins has implemented this manual for all projects performed for the City of Fort Collins or located within the City of Fort Collins RFP 9059 Roof Abatement Services Page 507 of 530 City limits. 24. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit - Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. By: Gerry Paul Purchasing Director DATE: ATTEST: APPROVED AS TO FORM: SERVICE PROVIDER'S NAME By: Printed: Title: Date: RFP 9059 Roof Abatement Services Page 508 of 530 EXHIBIT A WORK ORDER FORM PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND SERVICE PROVIDER'S NAME WORK ORDER NUMBER: PROJECT TITLE: ORIGINAL BID/RFP NUMBER & NAME: MASTER AGREEMENT EFFECTIVE DATE: Original Contract Date WORK ORDER COMMENCEMENT DATE: WORK ORDER COMPLETION DATE: MAXIMUM FEE: (time and reimbursable direct costs): PROJECT DESCRIPTION/SCOPE OF SERVICES: Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of ( ) page(s) are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: Date: Name, Title ACCEPTANCE: Date: Name, Project Manager REVIEWED: Date: Name, Buyer or Senior Buyer ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) RFP 9059 Roof Abatement Services Page 509 of 530 BONDS AND CERTIFICATES 00610 Performance Bond 00615 Payment Bond 00630 Certificate of Insurance 00635 Certificate of Substantial Completion 00640 Certificate of Final Acceptance 00650 Lien Waiver Release (CONTRACTOR) 00651 Lien Waiver Release (SUBCONTRACTOR) 00660 Consent of Surety 00670 Application for Exemption Certificate RFP 9059 Roof Abatement Services Page 510 of 530 SECTION 00610 PERFORMANCE BOND Bond No __ KNOW ALL MEN BY THESE PRESENTS: that (Firm) (Address) (an Individual), (a Partnership), (a Corporation), hereinafter referred to as the "Principal" and (Firm) (Address) hereinafter referred to as "the Surety", are held and firmly bound unto City of Fort Collins, 300 LaPorte Ave, Fort Collins, Colorado 80522 a (Municipal Corporation) hereinafter referred to as the "OWNER", in the penal sum of ($ ) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Agreement with the OWNER, dated the day of , 2 , for (original bid/rfp # & name) a copy of which is hereto attached and made a part hereof, for the performance of The City of Fort Collins Work Order, titled , Work Order Number , dated the day of , , a copy of which is hereto attached and made a part hereof. NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said Work Order and Agreement during the original term thereof, and any extensions thereof which may be granted by the OWNER, with or without Notice to the Surety and during the life of the guaranty period, and if the Principal shall satisfy all claims and demands incurred under such Work Order and Agreement, and shall fully indemnify and save harmless the OWNER from all cost and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the OWNER all outlay and expense which the OWNER may incur in making good any default, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Work Order and Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Work Order and Agreement or to the Work or to the Specifications. PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. PROVIDED, FURTHER, that the Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. RFP 9059 Roof Abatement Services Page 511 of 530 IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this _____ day of ___________, _____. IN PRESENCE OF: Principal (Title) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other Partners _____________________________ By: _____________________________ By: IN PRESENCE OF: Surety _____________________________ By: _____________________________ (Address) (Surety Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. RFP 9059 Roof Abatement Services Page 512 of 530 SECTION 00615 PAYMENT BOND Bond No __ KNOW ALL MEN BY THESE PRESENTS: that (Firm) (Address) (an Individual), (a Partnership), (a Corporation), hereinafter referred to as the "Principal" and (Firm) (Address) hereinafter referred to as "the Surety", are held and firmly bound unto City of Fort Collins, 300 LaPorte Ave, Fort Collins, Colorado 80522 a (Municipal Corporation) hereinafter referred to as the "OWNER", in the penal sum of ($ ) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Agreement with the OWNER, dated the day of , , for (original bid/rfp # & name), a copy of which is hereto attached and made a part hereof, for the performance of The City of Fort Collins Work Order, titled , Work Order Number , dated the day of , , a copy of which is hereto attached and made a part hereof. NOW, THEREFORE, if the Principal shall make payment to all persons, firms, subcontractors, and corporations furnishing materials for or performing labor in the prosecution of the Work provided for in such Work Order and Agreement and any authorized extension or modification thereof, including all amounts due for materials, lubricants, repairs on machinery, equipment and tools, consumed, rented or used in connection with the construction of such Work, and all insurance premiums on said Work, and for all labor, performed in such Work whether by subcontractor or otherwise, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Work Order and Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Work Order and Agreement or to the Work or to the Specifications. PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. PROVIDED, FURTHER, that the Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. RFP 9059 Roof Abatement Services Page 513 of 530 IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts, each one of which shall be deemed an original, this _____ day of ___________, _____. IN PRESENCE OF: Principal (Title) (Title) (Corporate Seal) (Address) IN PRESENCE OF: Other Partners _____________________________ By: _____________________________ By: IN PRESENCE OF: Surety _____________________________ By: _____________________________ (Address) (Surety Seal) NOTE: Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. RFP 9059 Roof Abatement Services Page 514 of 530 SECTION 00630 CERTIFICATE OF INSURANCE CONTRACTOR shall insert his own standard form for Certificate of Insurance in accordance with the following: 1. The Contractor will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Contractor shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Contractor, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Contractor under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Contractor’s general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Contractor shall maintain during the life of this Agreement for all of the Contractor's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Contractor shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Contractor shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. RFP 9059 Roof Abatement Services Page 515 of 530 CERTIFICATE OF SUBSTANTIAL COMPLETION TO: CITY OF FORT COLLINS (OWNER) WORK ORDER # & TITLE: DATE OF SUBSTANTIAL COMPLETION: ORIGINAL BID/RFP # & TITLE: PROJECT OR SPECIFIED PART SHALL LOCATION: Fort Collins, Colorado INCLUDE: OWNER: City of Fort Collins CONTRACTOR: WORK ORDER DATE: The Work performed under this Work Order, pursuant to the Contract Documents, has been inspected by authorized representatives of the OWNER, CONTRACTOR, and the ENGINEER and the project (or specified part of the project, as indicated above) is hereby declared to be substantially completed on the above date. A tentative list of items to be completed or corrected is appended hereto. This list may not be exhaustive, and the failure to include an item on it does not alter the responsibility of the CONTRACTOR to complete all the Work in accordance with the Contract Documents. _____________________________ By: __________________________ ________ PROJECT MANAGER AUTHORIZED REPRESENTATIVE DATE The CONTRACTOR accepts the above Certificate of Substantial Completion and agrees to complete and correct the items on the tentative list within the time indicated. _____________________________ By: __________________________ ________ CONTRACTOR AUTHORIZED REPRESENTATIVE DATE The OWNER accepts the project or specified area of the project as substantially complete and will assume full possession of the project or specified area of the project at 12:01 a.m., on . The responsibility for heat, utilities, security, and insurance under the Contract Documents shall be as set forth under "Remarks" below. CITY OF FORT COLLINS ________ By: __________________________ ________ OWNER AUTHORIZED REPRESENTATIVE DATE REMARKS: _________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ RFP 9059 Roof Abatement Services Page 516 of 530 CERTIFICATE OF FINAL ACCEPTANCE DATE: ________________, _____ TO: Gentlemen: You are hereby notified that on the day of , , the City of Fort Collins, Colorado, has accepted the Work completed by , for the City of Fort Collins Work Order, titled , Work Order Number under (original bid/rfp # & name). A check is attached hereto in the amount of $ as Final Payment for all Work done, subject to the terms of the Contract Documents, including the Work Order, which is dated , and the AGREEMENT, which is dated . In conformance with the Work Order and Contract Documents for this project, your obligations and guarantees will continue for the specified time from the following date: ___________________, _____. Sincerely, City of Fort Collins OWNER By: ___________________________________________ ___________________________________________ Name & Title ATTEST: _________________________________________ ___________________________________________ Name & Title RFP 9059 Roof Abatement Services Page 517 of 530 LIEN WAIVER RELEASE (CONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: (CONTRACTOR) WORK ORDER TITLE: WORK ORDER NUMBER: ORIGINAL BID/RFP # & TITLE: 1. The CONTRACTOR acknowledges having received payment, except retainage from the OWNER for all work, labor, skill and material furnished, delivered and performed by the CONTRACTOR for the OWNER or for anyone in the construction, design, improvement, alteration, addition or repair of the above described project. 2. In consideration of such payment and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the CONTRACTOR voluntarily waives all rights, claims and liens, including but not limited to, mechanic's liens, Miller Act claims (40 U.S.C.A. 270 a and b), stop notices, equitable liens and labor and material bond rights which the CONTRACTOR may now or may afterward have, claim or assert for all and any work, labor, skill or materials furnished, delivered or performed for the construction, design, improvement, alteration, addition or repair of the above described project, against the OWNER or its officers, agents, employees or assigns, against any fund of or in the possession or control of the OWNER, against the project or against all land and the buildings on and appurtenances to the land improved by the project. 3. The CONTRACTOR affirms that all work, labor and materials, furnished, delivered or performed to or for the construction, design, improvement, alteration, addition or repair of the project were furnished, delivered or performed by the CONTRACTOR or its agents, employees, and servants, or by and through the CONTRACTOR by various Subcontractors or materialmen or their agents, employees and servants and further affirms the same have been paid in full and have released in full any and all existing or possible future mechanic's liens or rights or claims against the project or any funds in the OWNER'S possession or control concerning the project or against the OWNER or its officers, agents, employees or assigns arising out of the project. 4. The CONTRACTOR agrees to defend and hold harmless the OWNER, the lender, if any, and the Surety on the project against and from any claim hereinafter made by the CONTRACTOR's Subcontractors, materialmen, employees, servants, agents or assigns against the project or against the OWNER or its officers, employees, agents or assigns arising out of the project for all loss, damage and costs, including reasonable attorneys fees, incurred as a result of such claims. 5. The parties acknowledge that the description of the project set forth above constitutes an adequate description of the property and improvements to which this Lien Waiver Release pertains. It is further acknowledged that this Lien Waiver Release is for the benefit of and may be relied upon by the OWNER, the lender, if any, and Surety on any labor and material bonds for the project. RFP 9059 Roof Abatement Services Page 518 of 530 Signed this ______ day of __________, ___. CONTRACTOR: By: ___________________________________________ ___________________________________________ Name & Title ATTEST: _____________________________ Secretary STATE OF COLORADO ) )ss. COUNTY OF LARIMER ) Subscribed and sworn to before me this _________ day of __________, _____, by ________________________________________________________________. Witness my hand and official seal. My Commission Expires: ___________________________. _________________________ Notary Public RFP 9059 Roof Abatement Services Page 519 of 530 LIEN WAIVER RELEASE (SUBCONTRACTOR) TO: City of Fort Collins, Colorado (OWNER) FROM: (CONTRACTOR) WORK ORDER TITLE: WORK ORDER NUMBER: ORIGINAL BID/RFP # & TITLE: 1. The Subcontractor acknowledges having received payment from the CONTRACTOR for all work, labor, skill and material furnished, delivered and performed by the Subcontractor for the CONTRACTOR or for anyone in the construction, design, improvement, alteration, addition or repair of the above described project. 2. In consideration of such payment and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Subcontractor voluntarily waives all rights, claims and liens, including but not limited to, mechanic's liens, Miller Act claims (40 U.S.C.A. 270 a and b), stop notices, equitable liens and labor and material bond rights which the Subcontractor may now or may afterward have, claim or assert for all and any work, labor, skill or materials furnished, delivered or performed for the construction, design, improvement, alteration, addition or repair of the above described project, against the CONTRACTOR or its officers, agents, employees or assigns, against the project or against all land and the buildings on and appurtenances to the land improved by the project. 3. The Subcontractor affirms that all work, labor and materials, furnished, delivered or performed to or for the construction, design, improvement, alteration, addition or repair of the project were furnished, delivered or performed by the Subcontractor or its agents, employees, and servants, or by and through the Subcontractor by various sub- subcontractors or materialmen or their agents, employees and servants, and further affirms the same have been paid in full and have released in full any and all existing or possible future mechanic's liens or rights or claims against the project or against the CONTRACTOR or its officers, agents, employees or assigns arising out of the project. 4. The Subcontractor agrees to defend and hold harmless the CONTRACTOR, the lender, if any, and the Surety on the project against and from any claim hereinafter made by the Subcontractor's sub-subcontractors, materialmen, employees, servants, agents or assigns against the project or against the CONTRACTOR or OWNER, lender or Surety or their officers, employees, agents or assigns arising out of the project for all loss, damage and costs, including reasonable attorneys fees, incurred as a result of such claims. 5. The parties acknowledge that the description of the project set forth above constitutes an adequate description of the property and improvements to which this Lien Waiver Release pertains. It is further acknowledged that this Lien Waiver Release is for the benefit of and may be relied upon by the CONTRACTOR, OWNER, the lender, if any, and Surety on any labor and material bonds for the project. RFP 9059 Roof Abatement Services Page 520 of 530 Signed this ______ day of _________, ___. SUBCONTRACTOR: By: ___________________________________________ ___________________________________________ Name & Title ATTEST: _____________________________ Secretary STATE OF COLORADO ) )ss. COUNTY OF LARIMER ) Subscribed and sworn to before me this _________ day of __________, _____, by __________________________________________________________________. Witness my hand and official seal. My Commission Expires: ___________________________. __________________________________ Notary Public RFP 9059 Roof Abatement Services Page 521 of 530 CONSENT OF SURETY TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER") CONTRACTOR: WORK ORDER # & TITLE: ORIGINAL BID/RFP # & TITLE: CONTRACT DATE: WORK ORDER DATE: In accordance with the provisions of the Work Order and Contract between the OWNER and the CONTRACTOR as indicated above, for the Work Order titled on bond of , (Surety) _______________________________________ hereby approves of the Final Payment to the CONTRACTOR, and agrees that Final Payment to the CONTRACTOR shall not relieve the Surety Company of any of its obligations to the OWNER, as set forth in the said Surety Company's Bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this _________ day of _________ _, _____. ____________________________________________ (Surety Company) By: ________________________________________ (Name) Attorney-in-Fact ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact. RFP 9059 Roof Abatement Services Page 522 of 530 APPLICATION FOR EXEMPTION CERTIFICATE RFP 9059 Roof Abatement Services Page 523 of 530 RFP 9059 Roof Abatement Services Page 524 of 530 RFP 9059 Roof Abatement Services Page 525 of 530 EXHIBIT B CHANGE ORDER NO. PROJECT TITLE: SERVICE PROVIDER: Company Name WORK ORDER NUMBER: PO NUMBER: DESCRIPTION: 1. Reason for Change: Why is the change required? 2. Description of Change: Provide details of the changes to the Work 3. Change in Work Order Price: 4. Change in Work Order Time: ORIGINAL WORK ORDER PRICE $ .00 TOTAL APPROVED CHANGE ORDER .00 TOTAL PENDING CHANGE ORDER .00 TOTAL THIS CHANGE ORDER .00 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGINAL WORK ORDER % ADJUSTED WORK ORDER COST $ .00 SERVICE PROVIDER: Date: Name, Title ACCEPTANCE: Date: Name, Project Manager REVIEWED: Date: Name, Buyer or Senior Buyer ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) RFP 9059 Roof Abatement Services Page 526 of 530 EXHIBIT C GENERAL SCOPE OF SERVICES RFP 9059 Roof Abatement Services Page 527 of 530 EXHIBIT (BID SCHEDULE/COMPENSATION) RFP 9059 Roof Abatement Services Page 528 of 530 EXHIBIT INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins.” In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider 's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this Agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $1,000,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. RFP 9059 Roof Abatement Services Page 529 of 530 EXHIBIT CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Service Provider has agreed to perform, the Service Provider hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Service Provider agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Service Provider shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Service Provider ceases to perform services for the City, or the City so requests for any reason, the Service Provider shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Service Provider understands and agrees that the City’s remedies at law for a breach of the Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. RFP 9059 Roof Abatement Services Page 530 of 530 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 7 of 7 Page 488 of 530 material B 10 ND C Gray fibrous material 15 ND 90 10 D Off white foam 65 ND 0 100 4316 CR-RS01-01 A White resinous material 100 ND 0 100 4316 CR-RS01-02 A White resinous material 100 ND 0 100 4316 SOS-CK01-01 A Gray caulk 100 ND 0 100 4316 SOS-CK01-02 A Gray caulk 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 6 of 7 Page 487 of 530 C Black tar 40 ND 0 100 4316 N-RS01-01 A White resinous material 100 ND 0 100 4316 N-RS01-02 A White resinous material 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 5 of 7 Page 486 of 530 4316 T3-BR01-03 A Brown fibrous perlitic material 5 ND 85 15 B Tan foam 5 ND 0 100 C Black felt 25 ND 70 30 D Black felt 30 Chrysotile 35 35 30 E Black tar 35 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 4 of 7 Page 485 of 530 B Tan paint 10 ND 0 100 C Tan adhesive 15 ND 0 100 White/gray resinous material w/ colorless fibrous woven 15 85 material D 30 ND E Black resinous material 40 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 3 of 7 Page 484 of 530 4316 FBS-FS01-01 A Gray resinous material 100 ND 0 100 4316 FBS-FS01-02 A Gray resinous material 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 2 of 7 Page 483 of 530 C White foam 20 ND 0 100 Ddrywall Pink 55 ND 18 82 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 7 Page 482 of 530 White membrane roof A) Black/white resinous material B) Gray fibrous material C) White/black resinous material with colorless fibrous woven material D) Off white foam 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND 4316 CR-BR01-02 Eastern portion of roof White membrane roof A) Black/white resinous material B) White/black resinous material with colorless fibrous woven material C) Gray fibrous material D) Off white foam 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND 4316 CR-RS01-01 Middle portion of roof on large skylight White roofing sealant A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 CR-RS01-02 Eastern portion of roof on flashing White roofing sealant A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 SOS-CK01-01 Southeastern portion of roof on skylight Gray caulk on skylight A) Gray caulk 3/27/2019 Misc. Friable Damaged Moderate ND 4317 SOS-CK01-02 Middle portion of roof on skylight Gray caulk on skylight A) Gray caulk 3/27/2019 Misc. Friable Damaged Moderate ND 4316 SOS-CK02-01 Southeastern portion of roof on skylight White caulk on skylight A) White caulk 3/27/2019 Misc. Friable Damaged Moderate ND 4316 SOS-CK02-02 Middle portion of roof on skylight White caulk on skylight A) White caulk 3/27/2019 Misc. Friable Damaged Moderate ND 4316 SOS-CK03-01 Northeastern portion of roof on pipejack Gray caulk on pipejack A) Gray caulk 3/27/2019 Misc. Friable Damaged Moderate ND 4316 SOS-CK03-02 Middle portion of roof on pipejack Gray caulk on pipejack A) Gray caulk 3/27/2019 Misc. Friable Damaged Moderate ND Notes: % - percent TSI - thermal system insulation SF - square feet Main Building East Shed No samples were collected and no suspect materials were observed. LF - linear feet MISC. - miscellaneous ND - none detected for asbestos content 10,500 SF Conference Room SOS Building Metal Shed No samples were collected and no suspect materials were observed. 200 LF 200 LF 200 LF 200 LF 4,300 SF 200 LF SOS Building North Filter Bay Page 2 of 2 RFP 9059 Roof Abatement Services Page 475 of 530 Eastern portion of roof on southern side White membrane flashing A) Colorless adhesive B) Tan paint C) Tan adhesive D) Black resinous material E) White/gray resinous material with colorless fibrous woven material 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND ND 4316 FBS-RF01-02 Middle portion of roof on southern side White membrane flashing A) Colorless adhesive B) Tan paint C) Tan adhesive D) White/gray resinous material with colorless fibrous woven material E) Black resinous material 3/27/2019 Misc. Friable Damaged Moderate ND ND ND ND ND 4316 T3-BR01-01 Southwestern portion of roof White membrane with built-up roof A) Tan foam B) Brown fibrous perlitic material C) Black tar D) Black felt 3/27/2019 Misc. Friable Damaged Moderate ND ND ND 35-Chrysotile 4317 T3-BR01-02 Middle northern portion of roof White membrane with built-up roof A) Brown fibrous perlitic material B) Tan foam C) Black tar D) Black felt 3/27/2019 Misc. Friable Damaged Moderate ND ND ND 35-Chrysotile 4318 T3-BR01-03 Southeastern portion of roof White membrane with built-up roof A Brown fibrous perlitic material B Tan foam C Black felt D Black felt E Black tar 3/27/2019 Misc. Friable Damaged Moderate ND ND 35-Chrysotile ND 4316 T3-RS01-01 Western portion of roof White roofing sealant A) White resinous material 3/27/2019 Misc. Friable Damaged Moderate ND 4316 T3-RS01-02 Middle portion of roof White roofing sealant A) White resinous material 3/18/2019 Misc. Friable Damaged Moderate ND TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 4316 LAPORTE AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) South Filter Bay 200 LF 13,100 SF 11,600 SF 200 LF 500 SF 200 LF T3 Roof Page 1 of 2 RFP 9059 Roof Abatement Services Page 474 of 530 906-FS02-01 A Colorless caulk 100 ND 0 100 906-FS02-02 A Colorless caulk 100 ND 0 100 906-FS03-01 A Colorless caulk 100 ND 0 100 906-FS03-02 A Colorless caulk 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 1 Page 457 of 530 SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) TSI - thermal system insulation SF - square feet 7,250 SF 2,900 SF 20 LF 30 LF 30 LF LF - linear feet MISC. - miscellaneous ND - none detected for asbestos content TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 7,250 SF 906 WEST VINE DRIVE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY Page 1 of 2 RFP 9059 Roof Abatement Services Page 441 of 530 812-BS01-02 A Black/multi-colored shingle 100 ND 10 90 812-BS01-03 A Black/multi-colored shingle 100 ND 10 90 812-RF01-01 A Black felt 100 ND 65 35 812-RF01-02 A Black felt 100 ND 65 35 812-RF01-03 A Black/brown felt 100 ND 70 30 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 1 Page 425 of 530 POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) TSI - thermal system insulation ND - none detected for asbestos content 200 SF 60 LF 20 LF LF - linear feet MISC. - miscellaneous TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 200 SF 812 NORTH SHIELDS STREET FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY RFP 9059 Roof Abatement Services Page 1 of 2 Page 409 of 530 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 5 of 5 Page 392 of 530 518-FS04-01 A Colorless resinous material 20 ND 0 100 B Gray resinous material 80 ND 0 100 518-FS04-02 A Gray resinous material 100 ND 0 100 518-FS05-01 A Black fibrous tar 100 Chrysotile 12 0 88 518-FS05-02 A Black fibrous tar 100 Chrysotile 12 0 88 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 4 of 5 Page 391 of 530 C Tan/multi-colored paint 55 ND 0 100 518-FS01-01 A Off white adhesive 20 ND 0 100 B Silver paint 25 ND 0 100 C Black tar 55 Chrysotile 3 0 97 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 3 of 5 Page 390 of 530 C Tan/multi-colored paint 45 ND 0 100 518-CMUS01-06 A Gray cinder block 10 ND 0 100 B White block filler 35 Chrysotile 4 0 96 C Tan/multi-colored paint 55 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 2 of 5 Page 389 of 530 518-CS01-09 A Tan/multi-colored paint 100 ND 0 100 518-CMUS01-01 A Gray cinder block 5 ND 0 100 B Tan/multi-colored paint 25 ND 0 100 C White block filler 70 Chrysotile 4 0 96 518-CMUS01-02 A Tan/multi-colored paint 35 ND 0 100 B White block filler 65 Chrysotile 4 0 96 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 5 Page 388 of 530 ND 4-Chrysotile 518-CMUS01-05 Southern portion on west facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-06 Western portion on south facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-07 Middle portion on south facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-08 Middle portion on south facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-CMUS01-09 Eastern portion on south facing wall Tan painted CMU exterior A) Gray cinder block B) Tan/multi-colored paint C) White block filler 3/18/2019 Surfacing Friable Damaged Moderate ND ND 4-Chrysotile 518-FS05-01 Northern portion on pipe jack Black roofing sealant A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate 12-Chrysotile 518-FS05-02 Northern portion on pipe jack Black roofing sealant A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate 12-Chrysotile 518-FS06-01 Southern portion on pipe jack Black roofing sealant A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate ND 518-FS06-02 Southern portion on pipe jack Black roofing sealant A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate 15-Chrysotile Notes: % - percent LF - linear feet TSI - thermal system insulation SF - square feet West Metal Roofed Building South Membrane Roofed Building No samples collected from roofing portion, building insurance report indicated no damage was observed of roof. Samples were only collected from the exterior portion of this building. 3,700 SF 100 LF 100 LF MISC. - miscellaneous ND - none detected for asbestos content CMU - concrete masonry unit Page 2 of 3 RFP 9059 Roof Abatement Services Page 372 of 530 A) Off white adhesive B) Gray resinous material with silver paint 3/18/2019 Misc. Friable Damaged Moderate ND 518-FS03-01 Southeast corner on pipe jack Black roofing sealant A) Black fibrous tar with white fibrous woven material 3/18/2019 Misc. Friable Damaged Moderate ND 518-FS03-02 Southeast corner on pipe jack Black roofing sealant A) Black fibrous tar 3/18/2019 Misc. Friable Damaged Moderate ND 518-FS04-01 Northeast corner on pipe jack Gray roofing sealant A) Colorless resinous material B) Gray resinous material 3/18/2019 Misc. Friable Damaged Moderate ND 518-FS04-02 Northeast corner on pipe jack Gray roofing sealant A) Gray resinous material 3/18/2019 Misc. Friable Damaged Moderate ND TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 518 NORTH LOOMIS AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY 100 LF ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) North Metal Roofed Building 2,200 SF 100 LF 100 LF 100 LF Page 1 of 3 RFP 9059 Roof Abatement Services Page 371 of 530 0 50 100 LEGEND Feet ± !H ASBESTOS SAMPLE LOCATION (03/18/2019) %L LEAD-BASED PAINT SAMPLE LOCATION (03/18/2019) RED = GREATER THAN 0% BLUE = NON-DETECT RFP 9059 Roof Abatement Services Page 369 of 530 314-PS04-03 EM 2272440 A Silver caulk 100 ND 0 100 314-RS01-01 EM 2272441 A Silver resinous material w/ black tar 100 ND 5 95 314-RS01-02 EM 2272442 A Silver resinous material 50 ND 0 100 B Black fibrous tar 50 ND 10 90 314-RS01-03 EM 2272443 A Black fibrous tar w/ silver resinous material 100 ND 10 90 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 2 of 2 Page 354 of 530 314-PS01-01 EM 2272429 A Silver caulk 100 ND 0 100 314-PS01-02 EM 2272430 A Silver caulk 100 ND 0 100 314-PS01-03 EM 2272431 A Silver caulk 100 ND 0 100 314-PS02-01 EM 2272432 A Black fibrous tar 100 Chrysotile 10 0 90 314-PS02-02 EM 2272433 A Black fibrous tar 100 Chrysotile 10 0 90 314-PS02-03 EM 2272434 A Black fibrous tar 100 Chrysotile 10 0 90 314-PS03-01 EM 2272435 A White resinous material 100 ND 1 99 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 2 Page 353 of 530 314-PS03-01 Pipe jack on northeast corner of metal roof White caulk on pipe jacks A) White resinous material 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS03-02 Pipe jack on middle portion of metal roof White caulk on pipe jacks A) White resinous material B) Gray resinous material 3/11/2019 Misc. Friable Damaged Moderate ND ND 314-PS03-03 Pipe jack on southern portion of metal roof White caulk on pipe jacks A) White resinous material B) Gray resinous material 3/11/2019 Misc. Friable Damaged Moderate ND ND 314-PS04-01 West roof, air conditioner unit Gray caulk on air conditioner unit A) Silver caulk 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS04-02 West roof, air conditioner unit Gray caulk on air conditioner unit A) Silver caulk 3/11/2019 Misc. Friable Damaged Moderate ND 314-PS04-03 Metal roof, west side pipe jack Gray caulk on pipe jack A) Silver caulk 3/11/2019 Misc. Friable Damaged Moderate ND 314-RS01-01 Northeast corner of roof Silver roof sealant on east roof flashing A) Silver resinous material with black tar 3/11/2019 Misc. Friable Damaged Moderate ND 314-RS01-02 Northeast corner of roof Silver roof sealant on east roof flashing A) Silver resinous material B) Black tar 3/11/2019 Misc. Friable Damaged Moderate ND ND 314-RS01-03 Northeast corner of roof Silver roof sealant on east roof flashing A) Silver resinous material with black tar 3/11/2019 Misc. Friable Good Moderate ND Notes: SF - square feet % - percent TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 200 SF 314 NORTH HOWES STREET FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) TSI - thermal system insulation 20 LF 200 LF 200 SF 20 LF 30 LF 20 LF LF - linear feet MISC. - miscellaneous ND - none detected for asbestos content Page 1 of 1 RFP 9059 Roof Abatement Services Page 344 of 530 226-RF01-03 EM 2272456 A Black fibrous tar w/ gray granular material 100 ND 15 85 226-RF02-01 EM 2272457 A Black fibrous tar w/ gray granular material 100 ND 15 85 226-RF02-02 EM 2272458 A Black fibrous tar w/ gray granular material 100 ND 15 85 226-RF02-03 EM 2272459 A Black fibrous tar w/ gray granular material 100 ND 15 85 226-PS01-01 EM 2272460 A Black fibrous tar 100 Chrysotile 10 0 90 226-PS01-02 EM 2272461 A Black fibrous tar 100 Chrysotile 10 0 90 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst Analyst Analyst Analyst Analyst / Data QA P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 2 of 2 Page 329 of 530 226-RS01-04 EM 2272447 A Off white fibrous woven material 35 ND 0 100 B Black fibrous tar 65 Chrysotile 10 0 90 226-RS01-05 EM 2272448 A Black fibrous tar 100 Chrysotile 10 5 85 226-RS02-01 EM 2272449 A Black fibrous tar 100 Chrysotile 10 0 90 226-RS02-02 EM 2272450 A Black fibrous tar 100 Chrysotile 8 0 92 226-BR01-01 EM 2272451 A Black fibrous tar 20 ND 20 80 B Black tar 80 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 2 Page 328 of 530 80 LF 30 LF LF - linear feet 226 West Mountain - South Building RFP 9059 Roof Abatement Services Page 2 of 2 Page 319 of 530 ND 226-RF01-01 Southeast side of southern roof Built-up roofing Black fibrous tar with gray granular material 3/11/2019 Misc. Friable Damaged Moderate ND 226-RF01-02 Northeast side of southern roof Built-up roofing Black fibrous tar with gray granular material 3/11/2019 Misc. Friable Damaged Moderate ND 226-RF01-03 Western side of southern roof Built-up roofing Black fibrous tar with gray granular material 3/11/2019 Misc. Friable Damaged Moderate ND TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 226 West Mountain - South Building 226 WEST MOUNTAIN AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ESTIMATED QUANTITY 3600 BRIGHTON BOULEVARD 30 LF 226 West Mountain - North Building ASBESTOS CONTENT (%) MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) BUILDING 5 LF 400 SF 1,300 SF 226 West Mountain - South Building 226 West Mountain - North Building RFP 9059 Roof Abatement Services Page 1 of 2 Page 318 of 530 Good Low 5 7 Various, see attached map Surfacing Friable 1000 SF Trace Material; Off White Texture Good Low 5 7 RFP 9059 Roof Abatement Services Page 294 of 530 RFP 9059 Roof Abatement Services Page 5 of 5 Page 283 of 530 212-RF02-03 A Silver paint 5 ND TR 100 B Black resinous tar & black resinous felt 95 ND 15 85 212-ES01-01 A Off white/light gray stucco w/ off white paint 100 ND 0 100 212-ES01-02 A Off white stucco w/ off white paint 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 4 of 5 Page 282 of 530 212-PS011-03 A Black fibrous tar 100 ND 20 80 212-BR03-01 A Brown fibrous perlitic material 20 ND 65 35 B White/black resinous shingle 25 ND 10 90 C Black multi-layered resinous tar w/ black resinous felt 55 ND 20 80 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 3 of 5 Page 281 of 530 212-BM01-01 A Silver paint 28 ND TR 100 B Black fibrous tar 32 Chrysotile 10 0 90 C Black/white shingle 40 ND 8 92 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 2 of 5 Page 280 of 530 C Brown fibrous perlitic material 15 ND 70 30 D White black shingle 20 ND 25 75 E Black multi-layered felt & black tar 55 ND 45 55 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 RFP 9059 Roof Abatement Services Page 1 of 5 Page 279 of 530 3/12/2019 Misc. Friable Damaged Moderate ND ND ND 212-RF02-03 Roof Silver cap flashing A) Silver paint B) Black resinous tar with black resinous felt 3/12/2019 Misc. Friable Damaged Moderate ND ND 212-ES01-01 North exterior Tan/ White Stucco Siding Off white/light gray stucco with off white paint 3/12/2019 Misc. Friable Damaged Moderate ND 212-ES01-02 North exterior Tan/ White Stucco Siding Off white stucco with off white paint 3/12/2019 Misc. Friable Damaged Moderate ND 212-ES01-03 North exterior Tan/ White Stucco Siding Off white/light gray stucco with off white paint & white foam 3/12/2019 Misc. Friable Damaged Moderate ND Notes: % - percent SF - square feet ND - none detected for asbestos content TSI - thermal system insulation 500 SF 24 SF 100 LF LF - linear feet Misc. - miscellaneous RFP 9059 Roof Abatement Services Page 2 of 3 Page 265 of 530 C) Black / white shingle 3/12/2019 Misc. Friable Damaged Moderate ND 15 -Chrysotile ND 212-BM01-03 Roof Silver-top layered built up roof A) Silver paint B) Black fibrous tar C) Black / white shingle 3/12/2019 Misc. Friable Damaged Moderate ND 10 -Chrysotile ND 212-PS01-01 Roof Pipe sealant on pipe jacks Black fibrous tar 3/12/2019 Misc. Friable Damaged Moderate ND 212-PS01-02 Roof Pipe sealant on pipe jacks Black fibrous tar 3/12/2019 Misc. Friable Damaged Moderate ND 212-PS01-03 Roof Pipe sealant on pipe jacks Black fibrous tar 3/12/2019 Misc. Friable Damaged Moderate ND 212-BR02-01 Roof Silver-top layered built up roof patch A) Black resinous tar with black resinous felt & silver paint 3/12/2019 Misc. Friable Damaged Moderate ND 212-BR02-02 Roof Silver-top layered built up roof patch A) Silver paint B) Black resinous tar with black resinous felt & silver paint 3/12/2019 Misc. Friable Damaged Moderate ND ND TABLE 1 FRIABLE OR NON- FRIABLE SAMPLE DESCRIPTION ASBESTOS SAMPLE RESULTS 212 WEST MOUNTAIN AVENUE FORT COLLINS, COLORADO CITY OF FORT COLLINS SAMPLE IDENTIFICATION SAMPLE DATE MATERIAL TYPE (SURFACING, TSI, MISC.) SAMPLE LOCATION ROOM # ESTIMATED QUANTITY ASBESTOS CONTENT (%) ASBESTOS MINERAL ASSESSMENT (GOOD, DAMAGED, SIGNIFICANTLY DAMAGED) POTENTIAL FOR DISTURBANCE (LOW, MODERATE, HIGH) 50 SF 8,020 SF 8,020 SF 15 LF 50 SF RFP 9059 Roof Abatement Services Page 1 of 3 Page 264 of 530 63, 64, 65, 69, 72, 73, 74, 75, 84 sampling, 27, 44, 56, 58, 59, 60, 61, 65, 72, 76, 77, 78, 80, 82, 84, 85, 124 training and periodic surveillance, 69 warning labels, 47, 57 School Requirements Local Education Agency Responsibilities, 56 sheet vinyl flooring, 11, 48 single family residential dwelling, 11 single family residential dwellings, 11 single-family residential dwellings, 34 Small Scale Projects, 98 soil, 39, 49 spill, 4, 50, 51, 52, 53 spill response, 49, 50, 52, 53 major fiber release episode, 69 requirements for major asbestos spills, 50 spraying, 87, 88, 108, 109, 110 state building requirements analysis, 80 assessment, 79 exclusion, 78, 80, 82, 84, 85 inspections, 76, 77, 78, 79, 80, 82, 84, 85 state agency responsibilities, 79, 80, 82 State Building Requirements, 79 structurally unsound buildings, 32 RFP 9059 Roof Abatement Services Page 249 of 530 notification procedures asbestos abatement, 25 asbestos abatement, 3, 8, 9, 26, 28, 29, 30, 31, 32, 34, 43, 48, 50, 79, 90, 98, 123 demolition, 5, 9, 27, 28, 30, 31, 32, 55, 80 O operations and maintenance, 9, 10, 56, 64, 68, 71, 73, 74, 76 P PCM, 15, 44, 45, 46, 52, 53, 66, 67. (see phase contrast microscopy) permit, 30, 31, 33, 34, 35, 38, 50 permits, 30, 31, 33, 34, 35, 93, 107, 110, 112 phase contrast microscopy, 8, 46, 65, 66 phase contrast microscopy (PCM), 46, 65, 66 point counting, 27 project design, 9, 24, 25, 29, 30, 89, 90 project designer, 19, 25, 26, 29, 30, 89 project management project manager, 29, 30, 34, 35, 90 RFP 9059 Roof Abatement Services Page 248 of 530 examinations, 25 reciprocity, 24 clearance air monitoring, 35, 36, 54 clearing abatement projects, 37, 44, 45, 50, 54, 100 containment, 4, 8, 9, 35, 37, 39, 40, 41, 42, 43, 49, 52, 53, 54, 55, 67, 99 contaminated soil, 39, 49 course approval, 23 coveralls, 39, 99 critical barriers, 35, 36, 44, 46 D decontamination unit, 12, 30, 38, 39, 41, 46 demolition, 5, 9, 27, 30, 31, 32, 55, 80, 94 disposal, 6, 39, 42, 47, 49, 75, 76, 84, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 120, 123, 124, 125 E emergencies, 5, 30, 31, 37, 39, 43, 56, 58, 89 encapsulation, 6, 10, 45, 64, 65, 66, 67 examinations, 90 exclusion, 78, 84, 85, 92 RFP 9059 Roof Abatement Services Page 247 of 530 complete removal. Continue to use the floor machine, equipped with the black pad, in the same area until the concrete subfloor is cleaned to the desired degree. (This depends on what material will be reinstalled.) 3. Adhesive around the edge of the room and areas that were missed or difficult to reach with the machine can be removed with handheld piece of the black floor pad using the above procedures. 4. Wet HEPA vacuum the adhesive slurry. When the HEPA vacuum is full, place a commercially suitable water absorbent into the HEPA container until the adhesive slurry is absorbed. Place adhesive waste from The HEPA vacuum into heavy-duty impermeable bags or leak-tight container and seal with ties or tape and label “Caution—Contains Asbestos. Avoid Creating Dust. Breathing Asbestos May Cause Bodily Harm.” Dispose in an approved landfill only. 5. Rinse floor area with clear, clean water using a hand sprayer or mop. 6. Wet vacuum standing water with HEPA wet/dry vacuum. 7. Continue steps 1 through 6 until the entire room is complete. 8. Allow subfloor to dry and vacuum with a HEPA vacuum. ELECTRICAL SHOCK HAZARD EXISTS. USE A GROUND FAULT CIRCUIT INTERRUPTER FOR ANY ELECTRICAL CONNECTIONS IN A WET ENVIRONMENT. II. Recommended Methods for Preparing Wood Subfloor Coated with Cut-Back or Emulsion Adhesive A. Trowelable Underlayment Cover the adhesive residue with trowelable underlayment following manufacturer’s recom- 35 RFP 9059 Roof Abatement Services Page 241 of 530 electrical connections required. 9. Garden sprayer. 10. A liquid dishwashing detergent which is stated to contain anionic, nonionic, and amphoteric surfactants. The detergent should be mixed with water to make a dilute solution (1 oz. of liquid in one gallon of water). Procedure 1. Start in the corner of the room farthest from the entrance door and moisten an area of the adhesive approximately 3’ x 10’ with water mixed with liquid dishwashing detergent (to aid in wetting the adhesive). Wet scrape with a stiff-bladed wall or floor scraper removing ridges and any loose adhesives, until only a thin smooth film remains. 2. Place loosened adhesive residues into a heavy-duty impermeable trash bag or other impermeable container and seal with ties, tape or string and label “Caution—Contains Asbestos. Avoid opening or breaking bag or container. Breathing asbestos may cause bodily harm.” Dispose in an approved landfill only. 3. Wet vacuum standing water with HEPA wet/dry vacuum. 4. Continue steps 1 through 3 until entire area is wet scraped. 5. Place cutting sand into a container (enough to cover an approximate 6’ x 6’ area), add water mixed with liquid detergent (1 oz. of the specified detergent [See #10 above] to one gallon of water) to the sand to dampen (20 lbs. of sand to ½ gallon of solution). 6. Place sand over a 6’ x 6’ area and wet remove the existing adhesive residue using a terrazzo floor machine. Keep sand under rubbing stones when operating the machine. The sand and the subfloor 33 RFP 9059 Roof Abatement Services Page 240 of 530 cleaner equipped with the HEPA filter and metal floor attachment (no brush). O. After the underlayment is completely removed, install the new underlayment and/or floor covering according to the manufacturer’s installation instructions. Warning Regarding Complete Adhesive Removal: Some Solvent Based “Cut-Back” Asphaltic Adhesives May Contain Asbestos Fibers That Are Not Readily Identifiable. Do Not Use Power Devices Which Create Asbestos Dust in Removing These Adhesives. The Inhalation of Asbestos Dust May Cause Asbestosis or Other Serious Bodily Harm. Smoking Greatly Increases the Risk of Serious Bodily Harm. PREPARATION OF ADHESIVE COATED SUBFLOORS The removal of latex based adhesives commonly used with vinyl sheet floors and some tiles can be accomplished by wetting the adhesive residue (which will soften the adhesive) and scraping. Do not use an excessive amount of water which can damage wood subfloors. The degree to which residual asphalt adhesive has 31 RFP 9059 Roof Abatement Services Page 239 of 530 F. Some tiles will release quite easily while others require varying degrees of force. Where the adhesive is spread heavily or is quite hard, it may prove easier to force the scraper through the tightly adhered areas by striking the scraper handle with a 29 RFP 9059 Roof Abatement Services Page 238 of 530 “Caution—Contains Asbestos. Avoid opening or breaking container. Breathing asbestos is hazardous to your health.” Dispose in an approved landfill only. Close and seal the trash bags securely for disposal. 27 RFP 9059 Roof Abatement Services Page 237 of 530 Caution: Use safety goggles. G. If some areas are encountered where even the technique detailed in the previous paragraph proves to be inadequate, the removal procedure can be simplified by thoroughly heating the tile(s) with a hot air blower or a radiant heat source until the heat penetrates through the tile and softens the adhesive. 25 RFP 9059 Roof Abatement Services Page 236 of 530 Never Sand an Existing Tile Installation COMPETE REMOVAL OF EXISTING RESILIENT FLOOR COVERING Supplies and Tools 1. Sharp stiff blade floor scraper. 2. Weighted scraper with long handle. 3. Safety glasses. 4. Hammer. 5. Hot air gun or a radiant heat source. 6. Wet/dry vacuum with a HEPA Filtration System and metal floor attachment (no brush). 7. Heavy-duty, impermeable, plastic trash bags with minimum 6 mil wall thickness or leak-tight containers. 8. Garden sprayer. 9. A liquid dishwashing detergent which is stated to contain anionic, nonionic, and amphoteric surfactants. The detergent should be mixed with water to make a dilute solution (1 oz. of detergent to one gallon of water). 10. Pressure-sensitive labels 3” x 5” or larger. 11. Ground fault circuit interrupter for connection of HEPA vacuum and any other electrical equipment. Whenever possible, existing tile floors should be left in place and the new floor adhered directly to the tile following manufacturer’s directions. 23 RFP 9059 Roof Abatement Services Page 235 of 530 Continue working around the panel, lifting all edges slowly. Use one or two pry bars to pry up the underlayment panel a little at a time until the panel 21 RFP 9059 Roof Abatement Services Page 234 of 530 15 RFP 9059 Roof Abatement Services Page 231 of 530 EXISTING ADHERED SHEET VINYL FLOOR COVERING If complete removal is required, follow these instructions: Never Sand an Existing Floor Covering 13 RFP 9059 Roof Abatement Services Page 230 of 530 FLOORING INSTALLED LOOSE LAID (WITHOUT ADHESIVE) A. Preparation Move all appliances and furniture from the work area. Remove all binding strips or other restrictive molding from doorways, walls, etc. Prepare a detergent solution (16 ounces of the specified liquid detergent [see Page 6, #6] to 1 gallon of warm water) and pour into a garden sprayer. Clean the entire floor using a wet/dry vacuum cleaner equipped with a HEPA Filtration System and metal floor attachment (no brush). Do Not Sweep. B. Start at the end of the room farthest from the entrance doorway and slice a strip 18 inches wide in the unadhered flooring. C. Remove the sliced strips while spraying the detergent solution directly into the separation nip point. 11 RFP 9059 Roof Abatement Services Page 229 of 530 wet felt. 9 RFP 9059 Roof Abatement Services Page 228 of 530 (b) Tile – See instructions under heading, “Complete Removal of an Existing Resilient Tile Floor Covering,” page 23. 5 RFP 9059 Roof Abatement Services Page 226 of 530 OSHA Requirements In August 1994, OSHA published standards which affect some of the operations described in this booklet. OSHA has determine that “intact” resilient floor covering materials can be removed under a “negative exposure assessment” in compliance with the revised standards by appropriately trained Workers using the Recommended Work Practices. “Intact” is defined to mean that the asbestos- containing material has not crumbled, been pulverized or otherwise deteriorated so that it is no longer likely to be bound to its matrix. The incidental breakage of flooring materials, or slicing of sheet vinyl floor covering with a sharp edged instrument, during removal operations conducted in accordance with the Recommended Work Practices does not mean that the materials are not removed in an “intact” condition. OSHA has recognized that resilient floor covering materials are considered non- friable if intact and generally do not emit airborne fibers unless subjected to sanding, sawing, or other aggressive operations. Installers of resilient floor covering materials that plan to use the Recommended Work Practices outlined in this book to remove intact and nonfriable 3 RFP 9059 Roof Abatement Services Page 225 of 530 Preparation of Adhesive Coated Subfloors ……..…..…31 Copyright 1995 by The Resilient Floor Covering Institute. Printed in the U.S.A. 1 RFP 9059 Roof Abatement Services Page 224 of 530 SAMPLES ND 518 N. Loomis Ave. Metal roofing system on north and west roofs. No damage observed on south TPO roof - LTE will not assess TPO roof. painted concrete exterior - sample if necessary 300 LF Sealants 3,700 SF concrete walls LBP and ACM SAMPLES ACM Lead sample less than reporting limit 2 of 2 RFP 9059 Roof Abatement Services Page 106 of 530 ACM Survey: Shingle roof (flashing, sealants, etc.), Window glazing LBP Survey: Windows and doors - if necessary 60 LF Glazing 20 LF Sealant LBP ACM SAMPLES ACM Lead samples above reporting limit but below regulatory limit 906 W. Vine Dr. Three roofing systems - Modified Bitumen, Shingles, and Metal. (Flashing, caulking, sealants, etc.) LBP Survey: Exterior siding Silver roofing sealant 20 LF LBP and ACM SAMPLES ACM RACM LESS THAN TRIGGER LEVELS COMMENTS TABLE 1 RACM ABOVE TRIGGER LEVEL AMOUNT SCOPE OF WORK DESCRIPTION PROJECT TRACKING CITY OF FORT COLLINS FACILITIES FORT COLLINS, COLORADO CITY OF FORT COLLINS BUILDING 1 of 2 RFP 9059 Roof Abatement Services Page 105 of 530