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HomeMy WebLinkAbout10054_LHB Plant 1_Wkpln_20190326Via Email March 26, 2019 hart hickman SMARTER ENVIRONMENTAL SOLUTIONS North Carolina Department of Environmental Quality Division of Waste Management — Brownfields Program 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Attn: Ms. Sharon Eckard Re: Brownfields Sampling Work Plan — Revision 1 Lexington Home Brands Plant # 1 Lexington, North Carolina Brownfields Project No. 10054-06-029 H&H Job No. CLX-003 Dear Sharon: 1.0 Introduction On behalf of the City of Lexington (the Prospective Developer or PD), Hart & Hickman, PC (H&H) has prepared this Work Plan to conduct Brownfields sampling activities at the Lexington Home Brands Plant #1 (LHBP) Brownfields property located at 411 South Salisbury Street in Lexington, Davidson County, North Carolina (subject Site or Site). The Site consists of seven parcels of land that totals approximately 20.5 acres and historically operated as a furniture manufacture dating back to the early 1900s. A Site vicinity map is provided as Figure 1. A Brownfields agreement for the Site was executed on April 14, 2016. On September 29, 2016, an Environmental Management Plan (EMP) was approved by the DEQ Brownfields Program specifically for redevelopment of an approximate 5.45-acre parcel located in the northeastern portion of the Site. That parcel was subsequently redeveloped as an amphitheater. In December 2017 a fire destroyed numerous building at the Site. Since that time, the PD had those buildings razed with building debris disposed of offsite, fill material was brought onsite and portions of the site have been graded in preparation of future site redevelopment. The PD recently contacted 2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd, Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847.4241 main Ms. Sharon Eckard March 25, 2019 Page 2 H&H about the activities mentioned above and H&H recommended that the DEQ Brownfields Program be informed of these activities. As such, H&H initiated communications with the DEQ Brownfields Program on behalf of the PD. In an email dated February 21, 2019, DEQ Brownfields deemed the PD's recent redevelopment activities to be out of compliance with the Site's Brownfields agreement. Specifically, actions deemed out of compliance include conducting redevelopment activities without a DEQ Brownfields approved EMP, and import of fill material to the Brownfields property without proper assessment of the fill material's origin. To address the non-compliance actions, DEQ Brownfields has asked the PD fulfill the aforementioned obligations and provide documentation of all redevelopment activities that have taken place at the Site since the execution of the Brownfields agreement, including response and clean-up efforts associated with a December 2017 structure fire. Based on DEQ's requirements, a summary of recent redevelopment activities and proposed import fill soil assessment activities are provided below. Please note that an EMP for future redevelopment activities is currently being prepared and will be provided under separate cover for DEQ Brownfields approval. 2.0 Recent Site History and Redevelopment Activities On December 19, 2017, the City of Lexington Fire Department (City FD) responded to two structures fires located at 313 S. Railroad Street and 209 E. 3rd Avenue in Lexington, North Carolina. H&H obtained incident reports for the fires following a February 25, 2019 Public Records Request with the City of Lexington. According to Incident Report 1729252 for the fire at 313 S. Railroad Street, approximately 1,200,000 gallons of municipal water was used to extinguish the fire. No other suppression materials (foams, etc.) were documented in the incident report. According to Incident Report 1789184 for the fire at 209 E. 3rd Avenue, the fire was allowed to extinguish without suppression materials. Neither incident report referenced any tank, vessel, or other chemical or fuel containers were impacted during the fires. Copies of the incident reports are included in Appendix A. S:\AAA-Master Projects\City of Lexington - CLX\CLX-003\Brownfields Assessment Work Plan\REV 1 to hart : h i c k m a n DEQ 3-25-2019\Brownfields Work Plan Rev 1 LHBP (BPN 10054-06-029)_20190326.doc SMARTER ENVIRONMENTAL SOLUTIONS Ms. Sharon Eckard March 25, 2019 Page 3 In preparation for demolition activities prior to Site redevelopment, the PD contracted with Mr. Michael Bullard (North Carolina Accredited Asbestos Project Designer No. 40469) of MGB2000 LLC to develop an Asbestos Abatement and Disposal Plan. The Asbestos Abatement and Disposal Plan was dated May 14, 2018 and documents procedures for handling Thermal System Insulation (TSI), flooring, and transite siding from select locations ("cafeteria building and railroad side of building") at the Site. Based on information provided by the PD and in available inspection reports, asbestos abatement activities were conducted by Clear Site Industrial from August 2018 through November 2018. Copies of the May 14, 2018 Asbestos Abatement and Disposal Plan and asbestos abatement inspection reports are included in Appendix B. Following asbestos abatement activities, 4 Seasons Demolition Inc. (4 Seasons) conducted demolition of Site structures and surface foundation pads from October 1, 2018 through January 21, 2019. According to information provided by the PD's redevelopment consultant, Mr. Monty Taylor of J.S. Held, all demolition debris was removed from the Site and taken to the Davidson County Landfill. Additionally, it was reported by Mr. Taylor that no obvious signs of impacted soil were observed during demolition activities. The Davidson County Landfill is a permitted as a Subtitle D and Municipal Solid Waste (MSW) landfill. H&H has requested demolition disposal records to be provided by the PD or the PD's demolition contractor. These records will be provided to DEQ Brownfield upon receipt. Grading activities were conducted at the Site from January 28 through February 5, 2019. According to information provided by the PD's grading contractor, 4 Seasons, approximately 11,000 cubic yards (cy) of fill material was imported to the Site from 838 Koontz Road in Lexington, North Carolina (borrow pit) from January 17 through February 5, 2019. The fill material was reportedly stored within the limits of the grading area. The grading area is shown on Sheet 6 of the PD's redevelopment plans and is included in Appendix C. In addition to the approximately 11,000 cy already imported to the Site, approximately 500 additional cy may be necessary to complete site grading. If warranted, the additional import fill S:\AAA-Master Projects\City of Lexington - CLX\CLX-003\Brownfields Assessment Work Plan\REV 1 to hart : h i c k m a n DEQ 3-25-2019\Brownfields Work Plan Rev 1 LHBP (BPN 10054-06-029)_20190326.doc SMARTER ENVIRONMENTAL SOLUTIONS Ms. Sharon Eckard March 25, 2019 Page 4 will be obtained from the borrow pit but will be contingent upon analytical results following approval of a sampling and analysis plan approved by the DEQ Brownfields Program. According to information provided by the borrow pit's property owner, Mr. Corey Simerson, borrow pit soil had been placed on his property prior to his ownership in March 2014. Additionally, Mr. Simerson reported that he has no knowledge of the borrow pit ever being sampled for chemical analyses. However, Mr. Simerson indicated that the borrow pit soil had originated from construction activities conducted at the Davidson Water Plant (388 Koontz Road). Since Mr. Simerson's ownership in 2014, the property has been used for residential and agricultural (row crops of soy bean and corn) purposes. A figure showing the borrow pit's location from the Davidson County North Carolina Geographic Information System (GIS) mapping system is included in Appendix D. 3.0 Import Fill Soil Assessment Activities 3.1 Import Fill Soil Sampling Activities The proposed import fill soil assessment activities will be performed in general accordance with the DEQ Inactive Hazardous Sites Branch (IHSB) Guidelines for Assessment and Cleanup (Guidelines) dated October 2015 and the most recent versions of the U.S. Environmental Protection Agency (EPA) Region IV Science and Ecosystem Support Division (SESD) Field Branches Quality System and Technical Procedures guidance. Prior to conducting field activities, H&H will contact North Carolina 811 One -Call, the public utility locator service, to mark subsurface utilities at the Site. H&H proposes to advance up to 18 soil borings using a decontaminated stainless -steel hand auger. The approximate locations of the proposed soil borings are shown on the PD's attached Final Grading Plan (West and East) in Appendix C, and are based on information provided by the PD's grading contractor. Please note that proposed sampling locations may be potentially altered in the field if warranted by observed field conditions (i.e. if native soil is encountered). S:\AAA-Master Projects\City of Lexington - CLX\CLX-003\Brownfields Assessment Work Plan\REV 1 to hart : h i c k m a n DEQ 3-25-2019\Brownfields Work Plan Rev 1 LHBP (BPN 10054-06-029)_20190326.doc SMARTER ENVIRONMENTAL SOLUTIONS Ms. Sharon Eckard March 25, 2019 Page 5 The soil borings will be advanced to depths ranging from approximately 1 to 8 ft bgs utilizing a decontaminated stainless -steel hand auger. Continuous soil samples will be collected from the center of the hand auger bucket at each boring. Soil samples will be logged for lithological description and field screened for indication of potential impacts by observation for staining, unusual odors, and the presence of volatile organic vapors using a calibrated photoionization detector (PID). Soil samples will be collected from approximately 1-3 ft bgs from 18 borings. In addition, soil samples will be also be collected from approximately 6-8 ft bgs from four (4) borings. In addition to on Site import fill sampling activities described above, H&H proposes to collect one (1) import fill soil sample from the borrow pit located at 838 Koontz Road. Following collection, all soil samples will be placed in dedicated laboratory -supplied sample containers, labeled with the sample identification, date, and requested analysis, and placed in a laboratory supplied cooler with ice. Soil samples will be submitted to a North Carolina certified laboratory under standard chain of custody protocols for analysis of volatile organic compounds (VOCs) by EPA Method 8260, semi-VOCs (SVOCs) by EPA Method 8270, and Resource Conservation and Recovery Act (RCRA) metals plus hexavalent chromium by EPA Methods 6020/7471/7199, and polychlorinated biphenyl (PCB) Aroclors by EPA Method 8082A. Depending on the results of the PCB Aroclor analyses, one sample will also be analyzed for PCB congeners by EPA Method 1668A. Following sampling activities, the soil borings will be properly abandoned by placing soil cuttings back in their respective boreholes. The surface will then be repaired similar to pre - sampling conditions. Additionally, the soil sample locations will be estimated using a hand-held Global Positioning System (GPS) unit. H&H anticipates completing the import fill soil assessment activities within approximately two weeks of DEQ Brownfields approval of this Work Plan. S:\AAA-Master Projects\City of Lexington - CLX\CLX-003\Brownfields Assessment Work Plan\REV 1 to h a i L: h i c k m a n DEQ 3-25-2019\Brownfields Work Plan Rev 1 LHBP (BPN 10054-06-029)_20190326.doc SMARTER ENVIRONMENTAL SOLUTIONS Ms. Sharon Eckard March 25, 2019 Page 6 3.2 Quality Assurance/Quality Control Samples Non -dedicated equipment and tools will be decontaminated prior to use at each boring or sampling location or following exposure to soil samples. For quality assurance and quality control purposes (QA/QC), one trip blank will be submitted for analysis of VOCs by EPA Method 8260 for each shipment that contains samples for VOC analysis. To evaluate the reproducibility of the sample results, H&H will collect two duplicate soil samples for the same laboratory analyses as the parent samples. One duplicate soil sample will be collected from shallow soil in the west side of the grading area and one duplicate soil sample will be collected from deeper soil in the east side of the grading area. Laboratory QA/QC procedures will be employed to ensure appropriate sample handling and analysis and to aid in the review and validation of the analytical data. QA/QC procedures will be conducted in accordance with the method protocols and will include regular equipment maintenance, equipment calibrations, and adherence to specific sample custody and data management procedures. Samples will be analyzed in conjunction with appropriate blanks, laboratory duplicates, continuing calibration standards, surrogate standards, and matrix spiking standards in accordance with approved methodologies to monitor both instrument and analyst performance. Laboratory reporting limits for each analyte will be at or below the DEQ IHSB Residential Preliminary Soil Remediation Goals (PSRGs) , where possible. Additionally, H&H will request that the laboratory include estimated concentrations for compounds that are detected at levels above the laboratory method detection limit, but below the laboratory reporting limit (i.e., J flags). The laboratory analytical data report and QA package for each group of samples submitted to and analyzed by the subcontracted laboratory will be provided in an appendix to the final report. Laboratory QA data consistent with Level II documentation will be requested for this project. A copy of the completed chain -of -custody record and shipping receipt will be appended to the corresponding laboratory analytical report included with the final report. S:\AAA-Master Projects\City of Lexington - CLX\CLX-003\Brownfields Assessment Work Plan\REV 1 to hart : h i c k m a n DEQ 3-25-2019\Brownfields Work Plan Rev 1 LHBP (BPN 10054-06-029)_20190326.doc SMARTER ENVIRONMENTAL SOLUTIONS Ms. Sharon Eckard March 25, 2019 Page 7 3.3 Investigation Derived Waste Investigation derived waste (IDW) generated during the assessment activities will be thin spread on -Site. However, if significant impacts are suspected (i.e., high PID readings, free -product, etc.) the soil cuttings will be containerized in 55-gallon drums and staged on -Site pending analytical results of composite IDW samples. IDW generated during the proposed assessment activities will be managed in accordance with DEQ IHSB and EPA Region IV guidance. 3.4 Reporting Following completion of the import fill assessment activities and receipt of the analytical data, H&H will document our findings in a Brownfields Assessment Report. The report will be sealed by a North Carolina Licensed Professional Geologist and will include a description of the sampling activities, a figure depicting sample locations, soil boring logs, laboratory analytical data, a discussion of the data in comparison to DEQ IHSB Residential PSRGs, IDW manifests (if applicable), and conclusions and recommendations concerning our activities. In addition, soil sampling laboratory analytical data will be evaluated using the most recent version of the DEQ risk calculator. The risk evaluation will be conducted by using the maximum concentrations of identified compounds as a hypothetical "worst -case" scenario. H&H estimates the Brownfields Assessment Report can be provided to DEQ Brownfields within approximately two weeks of receipt and validation of the laboratory analytical data. Please contact us if you have any questions or require additional information. Sincerely, Hart & Hickman, PC 6�,< zon L - M 0 AiV Leonard Moretz, PG, RSM Senior Project Manager Attachments Justin Ballard, PG Senior Project Geologist S:\AAA-Master Projects\City of Lexington - CLX\CLX-003\Brownfields Assessment Work Plan\REV 1 to DEQ 3-25-2019\Brownfields Work Plan Rev 1_LHBP (BPN 10054-06-029)_20190326.doc hart hickman SMARTER ENVIRONMENTAL SOLUTIONS Appendix A Fire Incident Reports hart hickman SMARTER ENVIRONMENTAL SOLUTIONS FirePrqgrams I. SOFTWARE OEPENOABLE TECHNOLOGY - UNPARALLELED SERVICE Incident Report: 1 Incident Number Date/Time Exp # Incident Type 1789184 12/19/2017 0 111 - Building fire Times: Dispatch/Alarm Enroute Arrival Controlled Last Unit Cleared 12/19/17 01:40:24 12/19/17 01:42:43 12/19/17 01:45:03 12/19/17 02:50:00 12/19/17 05:51:50 Location: 209 E 3RD AVE, LEXINGTON, NC 27292 February 26, 2019 12:53 Page 1 of 11 Alarms: 1 Shift: A Shift Station: Station 1 Property Use: 891 - Warehouse Mixed Use Property: Incident Details: 1789184 District: Sta 1 01 Township: LEXINGTON Census Tract: Haz Mat Release: Detector Status: Estimated Dollar Value and Losses PRE -INCIDENT VALUES LOSSES Property $1505200 $20000 Contents $0 Incident Actions 11 - Extinguishment by fire service personnel February 26, 2019 12:53 Page 2 of 11 Incident Fire Details: 1789184 Property Details Total Number of Buildings Involved in Fire: 1 Is it a Residential Property?: False If True, Number of Residential Units: On Site Materials material; Storage; 315 - Sawdust, wood chips 1 - Bulk storage or warehousing Ignition Area of Origin: UU - Undetermined Type of Material: Heat Source: UU - Undetermined Cause of Ignition: 5 - Cause under investigation Item First Ignited: UU - Undetermined Factors Contributing to Ignition UU - Undetermined Human Factors Contributing to Ignition N - None Equipment Details Equipment Involved: Brand: Model: Equipment Power Source: Equipment Portability: Suppression Serial Number: Year: Acres Burned: Water Usage: Foam A Usage: Foam B Usage: Suppression Factors NNN - None Structure Fire February 26, 2019 12:53 Page 3 of 11 Incident Fire Details: 1789184 Structure Details Structure Type: 1 - Enclosed building Main Floor Size: Building Status: 5 - Vacant and secured X Building Height - Above Grade: 2 OR Building Height - Below Grade: 1 46000 Sq. Ft. Origin / Spread Fire Origin Number of Stories Damaged by Flames Floor of Origin: 1 Minor: Heavy: Fire Spread: 4 - Confined to building of origin Significant: Extreme: Flame Spread Item Contributing to Spread: Material Contributing to Spread: Detectors Detector Presence: N - None present Detector Details Type: Power: Operation: Effectiveness: Detector Failure Reason: AES - Automatic Extinguishing System AES Presence: U - Undetermined AES Details Type: Operation: Detector Failure Reason: Number of Sprinklers February 26, 2019 12:53 Page 4 of 11 Incident Narrative: 1789184 Title: C6Narritive Narrative: Reported structure fire at E. 7t" Ave. and S. Salisbury Street on December 19, 2017. LPD on the scene advising fire was at the old Dixie plant located at 209 E. 3rd Ave. Fire was located behind old plant at smoke stack area. I arrived on scene, established command, and found flames and smoke showing from exterior of the silo area and the roof section of the silo. Ladder 1 was directed to setup on Elk St and flow water over railroad tracks and knocked fire down. While extinguishing the fire the section of roof over silo collapsed into the silo and was contained inside same. Railroad was contacted by CCOM to stop all trains so Engine crews gained access to silo area by cutting chain link fence from RR track area and assisted ladder water flow operations with directing stream to fire areas. Engine 1 crew also gained access to a doorway to the building (side B) beside the fire area and looked inside to confirm no extension into building. Engine 1 crew walked inside building and to the section on backside of silo (side C) and found no fire extension to the building. All fire appeared to be contained to the silo area. Ladder 1 personnel advised a section of roof over the boiler room area had a small amount of smoke coming from same and appeared to be just on top of the metal roof. Chief Hartley was on scene and conducted an observation of area via aerial view and walked into buildings. After Chief Hartley finished his observations he advised No way to access the roof areas due to the deterioration of the building and no one allowed on or under the roof of the buildings. Fire was left smoldering in silo and small amount on roof of old boiler room. Chief Hartley advised he would do fire watch throughout the day for any signs of extension. All units were directed by Chief Hartley to shut down and return to the station. Command was terminated. Captain Maurice Hodges (Command 6A) December 19, 2017 Title: JamesNarritive Narrative: Reported structure fire at E. Th Ave. and S. Salisbury St. LPD on the scene advising fire was at the old Dixie plant located at 209 E. 3rd Ave. command 6 arrived on the scene confirming the same. Arrived on scene finding fire on the exterior of the building and on the roof section of the dust collector and silo. Set up aerial operations and utilized water tower operations to bring the fire under control. Forced entry into the building to check for extension, no extension observed inside of the building. Also checked the boiler room and no fire was found in this area. After fire was brought under control monitored the building in the affected area for active fire. Fire February 26, 2019 12:53 Page 5 of 11 Incident Narrative: 1789184 possibly extended into the dust pit area monitored area from aerial apparatus only. Building will be monitored and evaluated to a fuller extent after daylight. Railroad was contacted during fireground operations. Fire cause undetermined at this time. User: RIPTSRV Communications 12/19/17 05:51:51 Event Report Event ID: 2017-261657 Call Ref #: 954 Date/Time Received: 12/19/17 01:37:02 Service: Rpt #: 2017-029184 Call Source: E911 Prime Unit: COM6 Services Involved LAW FIRE EMS Location: X-ST: E 7TH AV/S SALISBURY ST Jur: Agency: St/Beat: District: RA: Business: Phone: Nature: Alarm Lvl: Priority: Caller: Addr: Phone: Alarm: Alarm Type: Vehicle #: DC FIRE FIRE ST1 ST1 P69D3-STR COMM/INDUSTRIAL 1 1 Medical Priority: 69D03 St: Report Only: No Notes: 12/19/17 01:37:02 Times Call Received: Call Routed: 12/19/17 01:39:18 Call Take Finished: 12/19/17 01:39:18 1st Dispatch: 12/19/17 01:40:24 1st En -Route: 12/19/17 01:42:43 1st Arrive: 12/19/17 01:45:03 Last Clear: 12/19/17 05:51:50 Time From Call Received 000:02:16 000:02:16 000:03:22 000:05:41 000:08:01 004:14:48 Unit Reaction: February 26, 2019 12:53 Page 6 of 11 Incident Narrative: 1789184 En -Route: On -Scene: 000:04:39 (I st Dispatch to I st Arrive) 000:02:19 004:06:47 (IstDispatch to IstEn-Route) (Time Held) (I st Arrive to Last Clear) (Reaction Time) Geo-Verified Addr.: Yes Nature Summary Code: Disposition: AC Close Comments: Race: Sex: Age: Call Taker:: HORRES Console: CAD2 See Event Notes Addendum at end of this report GP: LFD1 SETTLE, GOLDIE PASSER BY (704) 245-8690 LEX Unit Type Description Time Stamp Comments Close Code User Radio Log Empl ID ST1 0 D Dispatched 12/19/17 01:40:24 Stat/Beat: ST1 CGALLIMO ST2 0 D Dispatched 12/19/17 01:40:24 Stat/Beat: ST2 CGALLIMO ST3 0 D Dispatched 12/19/17 01:40:24 Stat/Beat: ST3 CGALLIMO COM6 0 D Dispatched 12/19/17 01:42:43 Stat/Beat: ST1 CGALLIMO COM6 0 E En -Route 12/19/17 01:42:43 Stat/Beat: ST1 CGALLIMO TK2 0 D Dispatched 12/19/17 01:43:33 Stat/Beat: ST2 CGALLIMO TK2 0 E En -Route 12/19/17 01:43:33 Stat/Beat: ST2 CGALLIMO ST2 0 X Canceled 12/19/17 01:43:33 Cancelled by Exchange Command CGALLIMO ENG3 0 D Dispatched 12/19/17 01:43:37 Stat/Beat: ST3 CGALLIMO ENG3 0 E En -Route 12/19/17 01:43:37 Stat/Beat: ST3 CGALLIMO ST3 0 X Canceled 12/19/17 01:43:37 Cancelled by Exchange Command CGALLIMO COM6 0 A Arrived 12/19/17 01:45:03 CGALLIMO Ll 0 D Dispatched 12/19/17 01:45:22 Stat/Beat: ST1 CGALLIMO Ll 0 E En -Route 12/19/17 01:45:22 Stat/Beat: ST1 CGALLIMO ST1 0 X Canceled 12/19/17 01:45:22 Cancelled by Exchange Command CGALLIMO COM6 0 FWF (COM6) working fire 12/19/17 01:46:21 CGALLIMO L1 0 A Arrived 12/19/17 01:47:51 CGALLIMO CCOM1 CCOMI D Dispatched 12/19/17 01:48:21 Stat/Beat: 911 CGALLIMO Page 1 Event ID: 2017-261657 Call Ref #: 954 P69D3-STR COMM/INDUSTRIAL at E 7TH AV/S SALISBURY ST Unit Type Description Time Stamp Comments Close Code User Radio Log Empl ID CCOM2 CCOM2 D Dispatched 12/19/17 01:48:21 Stat/Beat: 911 CGALLIMO ENG3 0 A Arrived 12/19/17 01:50:45 CGALLIMO TK2 0 A Arrived 12/19/17 01:50:48 CGALLIMO CCOM2 CCOM2 C Cleared 12/19/17 01:50:50 AU MYOUNG February 26, 2019 12:53 Page 7 of 11 Incident Narrative: 1789184 CCOM1 CCOMI C Cleared 12/19/17 01:50:50 AU MYOUNG TK2 0 L Location Change 12/19/17 01:51:36 3RD AV AT THE HYDRANT CGALLIMO TK2 0 A Arrived 12/19/17 01:51:42 CGALLIMO COMS 0 D Dispatched 12/19/17 02:46:11 Stat/Beat: ST1;954 CGALLIMO COMS 0 E En -Route 12/19/17 02:46:11 Stat/Beat: ST1;954 CGALLIMO COMS 0 A Arrived 12/19/17 02:46:11 Stat/Beat: ST1;954 CGALLIMO COM6 0 FUN (COM6) Fire Under 12/19/17 03:22:35 TDELAPP TK2 0 C Cleared 12/19/17 04:36:04 AC AC CGALLIMO ENG3 0 C Cleared 12/19/17 04:37:41 AC AC CGALLIMO COMS 0 C Cleared 12/19/17 05:42:41 AC AC DMELGAR L1 0 C Cleared 12/19/17 05:51:06 AC AC DMELGAR COM6 0 C Cleared 12/19/17 05:51:50 AC AC DMELGAR Unit Type Description Time Stamp Comments Close Code User Event Log Empl ID TR Time Received 12/19/17 01:37:02 By: E911 JTORRES ENT Entered Street 12/19/17 01:37:02 110 HOPEDALE ST;LEX JTORRES CHG Changed Street 12/19/17 01:37:24 110 HOPEDALE ST;LEX --> OLD DIXI JTORRES CHG Changed Street 12/19/17 01:37:42 OLD DIXI --> OLD DIXIE JTORRES CHG Changed Street 12/19/17 01:37:58 OLD DIXIE --> E 7TH AV/S SALISBURY JTORRES CHG Changed AddSt 12/19/17 01:37:58 7042458690 --> 7042458690 (S) (N)LPD JTORRES ARM Added Remarks 12/19/17 01:38:10 JTORRES CHG Changed CallerAddress 12/19/17 01:38:17 110 HOPEDALE ST;LEX --> PASSER BY JTORRES CHG Changed 12/19/17 01:38:27 SPRINT --> SETTLE, GOLDIE JTORRES ENT Entered Nature 12/19/17 01:38:29 POLICE CALL PROQA LAUNCH JTORRES LPS Law Pri. Started 12/19/17 01:38:29 Case Started JTORRES ARM Added Remarks 12/19/17 01:38:33 JTORRES ENT Entered 12/19/17 01:38:33 SETTLE, GOLDIE JTORRES LPA Law Pri. Aborted 12/19/17 01:38:33 Case Aborted JTORRES CHG Changed Nature 12/19/17 01:38:36 POLICE CALL PROQA LAUNCH --> FIRE JTORRES FPS Fire Pri. Started 12/19/17 01:38:36 Case Started JTORRES ARM Added Remarks 12/19/17 01:38:57 JTORRES ENT Entered 12/19/17 01:38:57 SETTLE, GOLDIE JTORRES FPF Fire Pri. CE Finished 12/19/17 01:38:57 Case Entry Finished JTORRES CHG Changed Nature Code 12/19/17 01:39:18 FIRE-->P69D3 JTORRES FIN Finished Call Taking 12/19/17 01:39:18 JTORRES RPT Requested Report# 12/19/17 01:39:18 FIRE Report #2017-029184 JTORRES SP Spawned 12/19/17 01:39:18 Spawned LAW event #2017261658, callref JTORRES ARM Added Remarks 12/19/17 01:39:18 JTORRES FPD Fire Pri. Dispatch 12/19/17 01:39:18 Case Dispatched JTORRES ARM Added Remarks 12/19/17 01:39:34 JTORRES FPK Fire Pri. KQ Finished 12/19/17 01:39:34 Key Questions Finished JTORRES FPC Fire Pri. Complete 12/19/17 01:39:43 Case Completed JTORRES ARM Added Remarks 12/19/17 01:39:49 KCAPPS ARM Added Remarks 12/19/17 01:40:03 KCAPPS REC Unit Rec Btn Click 12/19/17 01:40:03 Unit recommend for P69D3-STR CGALLIMO ARM Added Remarks 12/19/17 01:40:12 JTORRES REC Unit Recommendation 12/19/17 01:40:24 Recmnd:STI [FIRE], ST2 [FIRE], ST3 CGALLIMO February 26, 2019 12:53 Page 8 of 11 Incident Narrative: 1789184 REC Unit Recommendation 12/19/17 01:40:24 Plan: FIR6 Cat: STR Lvl: 1 CGALLIMO Page 2 Event ID: 2017-261657 Call Ref #: 954 P69D3-STR COMMANDUSTRIAL at E 7TH AV/S SALISBURY ST Unit Type Description Time Stamp Comments Close Code User Event Log Empl ID PAG Dispatch Page 12/19/17 01:40:25 Paged STIMASTER PAGESRV ARM Added Remarks 12/19/17 01:42:12 KCAPPS ARM Added Remarks 12/19/17 01:42:41 KCAPPS ARM Added Remarks 12/19/17 01:43:58 KCAPPS ARM Added Remarks 12/19/17 01:44:05 KCAPPS ARM Added Remarks 12/19/17 01:44:59 KCAPPS ARM Added Remarks 12/19/17 01:45:18 MYOUNG ARM Added Remarks 12/19/17 01:45:47 CGALLIMO ARM Added Remarks 12/19/17 01:46:21 CGALLIMO ARM Added Remarks 12/19/17 01:46:48 MYOUNG FF Fast Forward to EMS 12/19/17 01:47:58 EMS TDELAPP SP Spawned 12/19/17 01:48:03 Spawned EMS event #2017261660, callref TDELAPP PAG Dispatch Page 12/19/17 01:48:22 Paged C1GRP PAGESRV PAG Dispatch Page 12/19/17 01:48:22 Paged C2GRP PAGESRV ARM Added Remarks 12/19/17 01:50:38 MYOUNG ARM Added Remarks 12/19/17 01:58:32 CGALLIMO ARM Added Remarks 12/19/17 01:59:34 MYOUNG ARM Added Remarks 12/19/17 02:17:01 CGALLIMO ARM Added Remarks 12/19/17 02:17:14 CGALLIMO ARM Added Remarks 12/19/17 02:18:14 CGALLIMO ARM Added Remarks 12/19/17 02:26:18 BRIDDLE ARM Added Remarks 12/19/17 02:28:20 MYOUNG ARM Added Remarks 12/19/17 02:28:45 MYOUNG ARM Added Remarks 12/19/17 02:28:52 MYOUNG ARM Added Remarks 12/19/17 02:37:42 CGALLIMO ARM Added Remarks 12/19/17 02:51:17 CGALLIMO ARM Added Remarks 12/19/17 03:22:35 TDELAPP CHG Changed AddSt 12/19/17 05:42:42 7042458690 (S) (N)LPD --> JEVERHAR ARM Added Remarks 12/19/17 05:44:06 JEVERHAR Notes: Event Notes Addendum ****************************************************** Com6 advised there will be a few areas still smoldering through out the day, before dispatch, contact Com6 subjects will be doing fire watch today [12/19/17 05:44:06 JEVERHART] UDTS: (COM6} Fire Under Control [12/19/17 03:22:35 TDELAPP] (COM6} EXTERIOR ONLY, EMS CAN RELEASE AT THIS TIME, WILL ADV IF NEEDED AGAIN [12/19/17 02:51:17 CGALLIMORE] {COM6} RR ADV WILL BE PROCEEDING TRAINS THRU AT REDUCED SPEEDS [12/19/17 02:37:42 CGALLIMORE] [LAW] LEXINGTON UTILITIES ADV IN REF TO SAME [12/19/17 02:28:52 MYOUNG] (COM6} ADV THEY ARE ACTIVELY USING SAME AT THIS TIME, POSSIBLY NOT GOING TO SHUT BACK February 26, 2019 12:53 Page 9 of 11 Incident Narrative: 1789184 DOWN [12/19/17 02:28:45 MYOUNG] (COM6} ADV HYDRANT AT E 5TH ST/ELK ST BROKEN [12/19/17 02:28:20 MYOUNG] NEED FIRE COMMAND TO CONTACT RR [12/19/17 02:26:18 BRIDDLE] [LAW] C CREW PAGED IN CAD [12/19/17 02:18:14 CGALLIMORE] [LAW] REPORT TO THEIR STATIONS [12/19/17 02:17:14 CGALLIMORE] (COM6} RECALL C CREW [12/19/17 02:17:01 CGALLIMORE] NORFOLK SOUTHERN CALLED BACK IN REQ A TIME FRAME FOR THE TRAFFIC TO BE STOPPED/THEY HAVE A HOT TRAIN/ADV NORFOLK I WASN'T SURE OF TIME FRAME THAT THE FIRE DEPARTMENT WAS ACTIVELY WORKING A FIRE BUT WE'D CALL BACK AND LET THEM KNOW AS SOON AS WE WERE ADVISED THAT TRAFFIC COULD BE RESUMED [12/19/17 01:59:34 MYOUNG] Page 3 Event ID: 2017-261657 Call Ref #: 954 P69D3-STR COMM/INDUSTRIAL at E 7TH AV/S SALISBURY ST (COM6} HAVE EMS 10-12 AT TANYARD AND 5TH AV [12/19/17 01:58:32 CGALLIMORE] NORFOLK SOUTHERN HAS 5-6 IN THE AREA, REACHING DISPATCH FOR THEM ALL AT THIS TIME TO GET THEM STOPPED [12/19/17 01:50:38 MYOUNG] RAILROAD COMPANY IS ADVISING HE HAS TRAINS NEAR THAT AREA, IS TRYING TO GET THEM ALL STOPPED AT THIS TIME [12/19/17 01:46:48 MYOUNG] UDTS: (COM6} working fire [12/19/17 01:46:21 CGALLIMORE] {COM6} ADV NEED RR TO SHUT SAME DOWN [12/19/17 01:45:47 CGALLIMORE] [LAW] CALLING NORFOLK SOUTHERN TO STOP TRAFFIC [12/19/17 01:45:18 MYOUNG] [LAW] (L623) ROAD SHUT DOWN ELK/E 3RD AV EXT [12/19/17 01:44:59 KCAPPS] [LAW] COME TO THE BACK SIDE [12/19/17 01:44:05 KCAPPS] [LAW] (C20) HAVE LFD COME IN ELK ST AND 5TH AV EXT [12/19/17 01:43:58 KCAPPS] [LAW] BETWEEN 5TH AND 4TH NEAR THE SMOKE STACKS [12/19/17 01:42:41 KCAPPS] [LAW] (L623) CONFIRMING WORKING FIRE NEAR BULL CITY CIDER [12/19/17 01:42:12 KCAPPS] [LAW] CALLER ADVISED SEE FLAMES AND SMOKE SHE IS A PASSER BY [12/19/17 01:40:12 JTORRES] 800-453-2530 [12/19/17 01:40:03 KCAPPS] NORFOLK SOUTHERN REPORTING SAME [12/19/17 01:39:49 KCAPPS] [EFD] Questions: 6. Unk if anyone trapped. 7. Fire loc: looks like the old dixie plant 8. Inj unk. [12/19/17 01:39:34 JTORRES] [EFD] Dispatch Code: 69D03 (COMMERCIAL/INDUSTRIAL building) Response: Delta Questions: 1. Not at loc. 2. Flames visible. 3. COMMERCIAL/INDUSTRIAL bldg. [12/19/17 01:39:18 JTORRES] [EFD] Caller Statement: thinks the old dixe plant is on fire Chief Complaint: Structure Fire [12/19/17 01:38:57 JTORRES] [EPD] Call Aborted: 1. Caller hung up [12/19/17 01:38:33 JTORRES] caller advised she thinks the old dixie plant is on fire [12/19/17 01:38:10 JTORRES] February 26, 2019 12:53 Page 10 of 11 Incident Narrative: 1789184 Page 417014 Title: ChiefNarritive Narrative: On 12/19/2017 at approximately 0155am I was contacted by C6 and was advised of a structure fire 209 E. 3rd Ave. I responded shortly after that and upon arriving on the scene, C6 advised me that the fire started on the outside of the "HOG" area and fire extended to the roof of the HOG. I observed that the roof of the HOG had collapsed completely into the HOG which is a large metal bin approximately 20x2Ox18 with brick veneer on all four sides. C6 advised me that Captain Lambeth had gained access to the inside of the building and after conversing with Captain Lambeth, he advised me that he had entered the building and checked the C side of the HOG and observed no extension onto the roof or other parts of the building. I then alerted C6 that no one else was to enter the structure for safety reasons. I then gained an aerial view from Ladder 1 and observed that there was no extension and that there was a small amount of shouldering material inside the HOG. We monitored the situation till about 0515am. I then advised C6 to return trucks back to service and I would monitor scene throughout the day. Phillip S Hartley Fire Chief February 26, 2019 12:53 Page 11 of 11 FirePrqgrams I. SOFTWARE OEPENOABLE TECHNOLOGY - UNPARALLELED SERVICE Incident Report: 1 Incident Number Date/Time Exp # Incident Type 1729252 12/19/2017 0 111 - Building fire Times: Dispatch/Alarm Enroute Arrival Controlled Last Unit Cleared 12/19/17 17:22:48 12/19/17 17:22:48 12/19/17 17:26:00 12/19/17 22:45:00 12/24/17 12:04:35 Location: 313 S RAILROAD ST, LEXINGTON, NC 27292 February 26, 2019 12:54 Page 1 of 5 Alarms: 8 Shift: C Shift Station: Station 1 Incident Details: 1729252 District: Sta 1 01 Township: LEXINGTON Census Tract: Property Use: Haz Mat Release: 700 - Manufacturing, processing Mixed Use Property: Detector Status: NN - Not mixed use Estimated Dollar Value and Losses PRE -INCIDENT VALUES LOSSES Property $1027129 $1027129 Contents $0 $0 Incident Actions 11 - Extinguishment by fire service personnel February 26, 2019 12:54 Page 2 of 5 Incident Fire Details: 1729252 Property Details Total Number of Buildings Involved in Fire: Is it a Residential Property?: False If True, Number of Residential Units: 0 On Site Materials material; Storage; UUU - Undetermined U - Undetermined Ignition Area of Origin: 98 - Vacant structural area Type of Material: UU - Undetermined Heat Source: UU - Undetermined Cause of Ignition: U - Cause undetermined after investigation Item First Ignited: UU - Undetermined Factors Contributing to Ignition UU - Undetermined Human Factors Contributing to Ignition N - None Equipment Details Equipment Involved: NNN - None Brand: Serial Number: Model: Year: Equipment Power Source: Equipment Portability: Suppression Acres Burned: Water Usage: 1200000 Foam A Usage: Foam B Usage: Suppression Factors NNN - None Structure Fire February 26, 2019 12:54 Page 3 of 5 Incident Fire Details: 1729252 Structure Details Structure Type: 1 - Enclosed building Main Floor Size: Building Status: 5 - Vacant and secured X Building Height - Above Grade: 2 OR Building Height - Below Grade: 1 160000 Sq. Ft. Origin / Spread Fire Origin Number of Stories Damaged by Flames Floor of Origin: 2 Minor: Heavy: Fire Spread: 5 - Beyond building of origin Significant: Extreme: 3 Flame Spread Item Contributing to Spread: 11 - Exterior roof covering, surface, finish Material Contributing to Spread: 65 - Fiberboard, particleboard, and hardboard Detectors Detector Presence: N - None present Detector Details Type: Power: Operation: Effectiveness: Detector Failure Reason: AES - Automatic Extinguishing System AES Presence: N - None Present AES Details Type: Operation: Detector Failure Reason: Number of Sprinklers February 26, 2019 12:54 Page 4 of 5 Incident Narrative: 1729252 Title: Narrative Narrative: See attachments for narrative. February 26, 2019 12:54 Page 5 of 5 Appendix B May 14, 2018 Asbestos Abatement and Disposal Plan and Asbestos Abatement Inspection Reports ASBESTOS ABATEMENT AND DISPOSAL PLAN City of Lexington 28 West Center Street Lexington, NC 27292 Prepared By Michael G. Bullard Accredited Asbestos Project Designer # 40469 Job Number: MGB 957 MGB 2000 LLC Phone # (336) 577-2075 mgbamj@aol.com May 14, 2018 Z. GENERAL IlVEORMATiON.� NlNif.MaN.Mawa...M�w.a......�.H.� 3. ASBESTOS CONTRACTOR REQUIRWdVffS— ...YN_..N........»..._...,..»..... 4. QUALITY ASSURANC$ 5. REGULATIONS AND GUMELM Y...........N ..Y.».N......_......NYY.....N..»...Y..N.....»Y...9 } V. SWA MES [111V N(MCFAvj..u....,+.Y...f. w..a....N.w.wu.»r.Y,.r.«.wa..Y...u.N.nn...».....,...r......... .a. .... 9 T. SITE SBGURI'1`Y N.N.........NY.N. ..Y,...».............Y....-».-Y.,..Y.........r,.11 & EMERGENCY PLANN1NG...�.......»N�.._..._,.......N........ .............._.._...�.»................»....»»...13 9. PR&START MEET G ..,�. YNN.»....,.,.NYYN,...Y...a_..Y........»..».Y..Y..,14 i0. MATERIALS AND EQUIPMENT.....................YN...Y.............,............w...Y._..,....Y..Y.a ........................................14 1 i. WORK AREA CONTAINMENT ..._:_Y.._.....».Y NY...................».»r...1S 12. PERSONNEL PROTECTION RF.QUIRMUNN....,».... - Y. ....». --»~~-'~-"—.24 I 13. SUPLRVOING AIR MONITOR REQUIREMENTS ......Y............................................................26 14. WORK PRACTICES ,,,.,,....»......YY,.YN........Y..».r.._........r....»..»,.r..Y..N...,�....,.31 15. DISPOSAL PROCEDURES.........N...Y.Y...._....NN.YY..._.............N...Y..»»Y.Y........_.....N..,N...,33 16. RE-FSTABLiSBMENT OF THE WORK AREA AND SYSTEMS...................n..++•.......», ......... .... .... 34 Pa_ze I ASBESTOS ABATEMENT AND DISPOSAL Client: City of Lexington 28 West Center Street Lexington, NC 27292 Air Monitor: MGB 2000, LLC Mr. Michael Bullard 2434 Pepperstone Drive Graham, NC 27253 Office: (336) 577-2075 Email: mabamj@aoLcom Designer: Michael G. Bullard NC Designer # 40469 Supervisor Air Monitor: Gary Alexander, P.E. (NC#90090) P.O. Box 98567 Raleigh, NC 27624 Office: (919) 954-7614 Cell: (919) 272-1847 Date of Plan: May 14, 2018 1. SCOPE OF WORK l.l. To remove and dispose of 3,000 sq. ft. of tan flooring upstairs cafeteria building, transite siding from the walls and roof (square footage to be determined by the contractor), 425 sq. ft. of transite siding from the small shed, 40 linear ft. of TSI 4" debris railroad side of building under the pipes, 160 linear ft. of TSI 4" mechanical room,120 linear ft. of TSI 4" mechanical room,180 linear ft. of TSI 4" mechanical room catwalk,188 linear ft. of TSI 12" mechanical room and 148 linear ft. of TSI 24" mechanical room. Page 2 1.2. Work Summary 1.2.1. The abatement contractor (hereinafter referred to as "contractor") shall remove and dispose of the following asbestos materials: 1. TSI 2. Tan Flooring 3. Transite 1.2.1.1. Facility Old Dixie Furniture Plant Cafeteria Building and Railroad Side of Building Locate between Fifth Street and Third Street Lexington, NC 1.2.2. All quantities specified in the Scope of Work and/or drawings are estimations provided to the Designer. it is the responsibility of the Contractor to review the Scope of Work and the Project site for determination of bidding quantities, equipment, man-hours and any additional requirements to complete the project successfully. 2. GENERAL INFORMATION 2.1. The intent of this project is to obtain a "clean building' which is defined as a building and/or are where the asbestos has been satisfactorily removed or rendered safe, has passed final visual inspection(s) and air sampling tests, and is considered acceptable for occupancy. Asbestos in this facility is to be removed or rendered safe so that it may not be a source of asbestos fiber exposure to future occupants. During the removal process, present occupants, equipment, materials, and facilities will be appropriately protected so that no present or future exposure may occur. Page 3 2.2. Site Investig ation -The Contractor has investigated and satisfied himself as to: (a) the not limited t affectingthe work, including but f physical and materials, laccess toe tions of the conditions which may bear upon site access, handling and storage of to of all surface and water, electric and/or other utilities; (b) the character and quality encountered includingexploratory work done ubsurface materials or obstacles to be encouinsofar �" �information is s reasonably ascertainable from an inspecin drawings and specifications included by the owner, as well as information presentedre by the contractor to with the contract between the Owner and Contractor. Any eve ilu from he respons liry acquaint himself with available information will not the work. The for estimating proPerlY the difficulty or cost of successfully performing conclusions or interpretations made by the Contractor Designer is not responsible for any Owner. on the basis of the information made available by the Building 2.3. Licenses and Qualifications 2.3.1. The contractor shall be licensed as required by Construction Firm Laws of the State of North Carolina. 2.3.2. The contractor must be licensed as required by the State of North Carolina for the purpose of removal, encapsulation, enclosure, demolition and maintenance of structures or components covered by or composed of asbestos -containing materials. 2.3.3. All asbestos abatement supervisors and asbestos abatement workers on this project shall be accredited by the State of North Carolina, DHHS-HHCU and have their accreditation card at the job site. 2.3.4. The Contractor is responsible for obtaining any necessary licenses to use patented materials, equipment and/or processes. The Contractor shall hold harmless the building owner and designer for legal and other costs relating to litigation involving the illegal use of patented processes, equipment and/or materials. The contractor shall hold harmless and indemnify the building owner and designer for any claims that may result for not obtaining licenses and/or agreements. 2.4. Asbestos Quantities 2.4.1. All quantities of asbestos containing material specified in the Scope of Work and/or drawings are estimations provided to the Designer. It is the responsibility of the Contractor to review the Scope of Work and the Project site for determination of bidding quantities, equipment, man-hours and any additional requirements to complete the project successfully. F Page 4 The contractor/employer has and assumes the responsibility of proceeding in such a manner that he offers his employees a work place free of recognized hazards causing or likely to cause death or serious injury. The contractor shall be responsible for performing this abatement and disposal so that significant fiber release levels do not occur. 3.2. The contractor shall coordinate with the Building Owner or his representative to restrict accessibility to the abatement areas during the abatement phases of the project. Such restricted access is ultimately the responsibility of the Contractor. 3.3. The contractor's employees are restricted to the abatement areas and access points to the abatement areas. The contractor shall insure that employees do not go to other areas of the building except where designated by the building owner or his representative. 3.4. The Contractor shall furnish all labor, materials, services, bonding, insurance, permits and equipment necessary to carry out the abatement operations and disposal of all asbestos materials as defined in the scope of work in accordance with the plans and specifications, the EPA and OSHA regulations, and any applicable federal, state and local regulations. 3.5. The Contractor shall have at the job site at all times while the abatement project is in progress a Qualified Person as required by OSHA in 29 CFR 1926.1101. The qualified person shall be the Contractor's representative responsible for compliance with all applicable federal, state and local regulations, particularly those relating to asbestos. The Qualified Person shall have a minimum of two (2) years asbestos experience. 3.6. The Contractor shall he responsible for obtaining prior approval for a waste disposal site in compliance with 40 CFR 61.154. 3.7. The Contractor shall provide appropriate work clothes, head covers, footwear and towels at no cost to any official who inspects the job site. The contractor is not required to supply air purifying dual filter type respirators to visitors. When other types of respirators are required, the contractor shall make at least two of the types used available for use by official representatives. These respirators shall either be new or shall have been sanitized in accordance with ANSI Z88.2-1992. These respirators remain the property of the contractor. 3.8. The contractor shall be responsible for all costs associated with employee monitoring to meet OSHA requirements. IF gage 5 the Air Monitor verbally and in writing that the contractor is ready for a final visual inspection and/or final air clearance. The written request must be by mail or fax to the Air Monitor and Asbestos Designer and bound in the contractor's logbook. The contractor will give the Air Monitor a minimum notice of 48 hours unless both the Air Monitor and the contractor agree upon a different time frame. 3.10, The contractor shall have least one employee on the job site in either a foreman or supervisor's position that is bilingual in the worker's language(s) when employing workers of another nationality who do not speak fluent English. The contractor shall also post asbestos signs in each appropriate language as per the OSHA 29 CFR 1926.1101 standard 3.11. The contractor shall maintain at least two exits for egress throughout the duration of the abatement. 3.12. The Contractor shall have one accredited supervisor for each 10 abatement workers inside containment area during abatement work. 3.13. The contractor shall coordinate with the building owner for location of the asbestos storage container. The Owner will provide a place as close as feasible to locate a storage container for asbestos waste material. The location will be within five miles of the project site. 3.14. The Contractor is responsible for repairing all damages caused by his employees or subcontractors to the satisfaction of the Owner. 4. QUALITY ASSURANCE 4.1. Final Visual Clearance 4.1.1. Following the completion of clean-up operations, the Contractor shall notify the Air Monitor at least 12 hours in advance that the work area is ready for a visual inspection and (if required) final clearance air monitoring. The air sampling shall not commence for at least 12 hours after final application of post abatement encapsulant ("fiber lock down") material has been used on abated surfaces. 4.1.2. A final visual inspection shall be conducted by an accredited Air Monitor to insure that all gross (visible) asbestos materials have been removed as described in the Scope of Work. If required a final air clearance monitoring cannot be conducted until a satisfactory visual is completed. Unless specified in the Scope ; E Page 6 4.1.3. Iiie contractor sb-all Pay far additiong final visual moons and air clew mees if any unsatisfactory conditions were due to the contractor's failure to a Me ve a satisfactory visual or air clearartc- 4.1.4. After the contractor receives a final clearance from the AirMonitar and begins to tear down the critical barriers and starts removing his equipment, the contractor is still responsible for any residual asbestos that may be preset The contractor may have to retum to conduct another cleaning and pay for another' final visual and air clearance by the Air Monitor. 4.2. - . , _ Air Clearance structurt: lannai for demolition having friable, 4.2.1. Final air clearance criteria for a P� NESHAx.'req�ement$ will be by reg��ed materials with quantities greater base co with the Clem= criteria � with m allowable r cubic ambient asbestos level in. the air for public areas shall be 0.01 fibers pc .centimeters as per North Carolina asbestos regulations (Section IOA NCAC 4lC .0507)• 4.3. Analytical method: 4.3. i. Ph Contrast Aacrascopy (PCM) Clearance PER 40 CFR Part 763, Subpart F 4.3.1.1 The. post abatement air monitoring shall be conducted using sampling pumps calibrated at a flow rate of 2 -12 liters per minute using collection media and procedures in a rdance witls NIOSH Standard Analyticai Method 7400, Revision #3. 4.3.1.2. The minimum air volume: shad be 2(00 liners. 4.3.1-3. Samples must be analyzed in a laboratory Proficient in the AIH MOSH Asbestos Proficiency Program. 43. 1 .4. An area not passing the: final air clearance criteria small be re -cleaned and retl until final air clearance criteria is achieved. All retesting costs will be the responsibility of the Contractor. 4.3.1.5. Following the satisfactory completion of clearance air monitoring remaining baniws may be removed and properly d'ispose& A final visual inspection by the Air Monitor shallensure that no coaMlination remains in the work area after the removal of the poly protective sheeting from the floors and walls. Unsatisfactory conditions will ;E Page 7 4.4. Decontamination Contingency Plan 4.4.1. The Contractor shall develop a decontamination contingency plan for any portion of the building whereby through the Contractor's abatement activities or otherwise the fiber levels exceed 0.01 f/cc. Whenever fiber levels outside the containment area exceed O.Olflcc the Contractor shall immediately cease operation and determine the cause of the fiber release. All areas shall be thoroughly decontaminated to include wet wiping and HEPA vacuuming where the fiber level exceeded O.Olflcc. 4.5. Decontamination of bags and equipment 4.5.1. All bags wrapped materials shall be thoroughly cleaned by wet wiping and vacuuming. A bag or wrapped material with contaminated materials shall be placed inside a clean, nor -contaminated bag. 4.5.2. Wiping and HEPA vacuuming shall decontaminate all equipment leaving the wort£ area. Items that are not decontaminated shall be wrapped in 6-mil plastic, sealed up and labeled as contaminated material. Pagge 8 5. REGULATIONS AND GUIDELINES o ance with all licable 5.1. All work under this contract shall be done �d codes governing asbestos abatement Federal, State and Local regulations, and any other trade work done in conjunction with the abatement. 5.2, The most recent edition of any relevant regulation, standard, document or code shall be in effect. Where conflict among the requirements or with these specifications exists, the Contractor shall use his best judgment or confer in writing to the Designer for resolution of the conflict. 6. SUBMffTALS AND NOTICES 6.1. Contractor shall prior to commencement of work: 6.1.1. The Contractor shall send written notification to the following agencies within the time frame specified by the NESHAP regulations prior to the commencement of any on -site project activity: OSHA Director NC DOL Seaboard Building North Salisbury Street Raleigh, North Carolina 27605 6.1.2. Complete and submit the ASBESTOS REMOVAL PERMIT/NOTIFICATION DEHNR 3768 (Rev. 8/94) form as a courtesy to: Health Hazards Control Unit NCDHHS - OEEB - Division of Public Health (Regular Mail) 1912 Mail Service Center Raleigh, NC 27699-1912 Telephone: (919) 707-5950 Fax.: (919) 870-4808 Page 9 (UPS, Fed Ex, etc.) 5505 Six Forks Road, 2°d Floor Room D-1 Raleigh, NC 27609 6.1.3. The contractor shall notify the local police, emergency medical services and fire department in writing of the type and scope of the work being performed and request that these departments make an inspection prior to the beginning of asbestos removal operations. 6.2. Contractor Shall During Abatement Activities: 6.2.1. post in the clean room area of the worker decontamination enclosure a list containing the names, addresses, and telephone numbers of the Contractor, Designer, Owner, the Supervising Ain' Monitor, the Air Monitor, the testing laboratory and any other personnel who may be required to assist during abatement activities. 6.2.2. Post in the clean room and by the emergency telephone the telephone numbers for rescue, ambulance, fire and police. 6.2.3. A bound book (three ring note hook) shall be maintained on the site by the contractor to allow written comments to be available for subsequent review and follow-up. The bound book will be presented to the Asbestos Designer at the end of the project. The contractor shall record in the bound book for each workday, the name and social security number for each worker, supervisor, and visitor, and the starting and stopping time for each work shift. The contractor shall also enter into this book the employee's daily air monitoring data as required by the OSHA standard for asbestos. - 6.2.4. Maintain a daily log of the abatement activities to include activity (Pre -cleaning, preparation, removal, cleaning) and the estimated amount of ACM removed. 6.2.5. The contractor shall keep a copy of the bound specifications and all post bid submittals at the job site at all times. 6.3. Building Owner shall prior to commencement of work. 6.3.1. Provide the Contractor information concerning access, shutdown and protection requirements of certain equipment and systems in the work area. 6.3.2. Provide to the Contractor existing power and water. 6.3.3. Remove all furniture, desks, chairs, books, audiovisuals, computers and other easily movable school materials from the abatement area. Any items left in the classroom shall be completely covered with 4-roil thick poly sheeting. Pace 10 6.4. project Completion Report - TO BE FILED BY THE CONTRACTOR 6.4.1. The contractor shall provide to the Designer the following items at the end of the project: 6.4.1.1.Chain of custody manifests for the disposal of the asbestos waste material. 6.4.1.2. A copy of the Contractor's license. 6.4.1.3.A copy of each workers and supervisors NC DHHS-HHCU accreditation card. 6.4.1.4.Copies of all correspondence with the Fire, Police and Rescue of notification. 6.4.1.5-Copy of logbook of the names of individuals entering containment and any visitors to the abatement site. 6.4.1.6.Copy of the abatement log sheet. 6-4.1.7.Copy of the negative pressure readings. 6.4.1.8.Copy of documentation of fit testing for any negative air pressure air - purifying respirator. 7. SITE SECURITY 7.1. The work area is to be restricted only to persons authorized, trained, and protected personnel. These may include the Contractor's employees, Industrial Hygienist/Air Monitoring Firm employees, Building Owner employees and representatives, State and Local inspectors. A Iist of authorized personnel shall be established prior to job start and posted in the clean room of the worker decontamination facility. 7.2. A competent person provided by the contractor must be outside the work area to monitor activity, ensure containment security, and provide information to visitors and to provide access to the work area. 7.3. The Contractor shall report entry into the work area by unauthorized individuals immediately to the Designer or Owner. Page 11 - - 7.4. A logbook shall be maintained in the clean room area of the worker decontamination system. Anyone who enters the work area must record name, affiliation, time in, and time out for each entry. 7.5. Access to the abatement work area shall be through a single worker decontamination system located at the approved location. All other means of access (doors, windows, hallways, etc.) shall be blocked or locked so as to prevent entry to or exit from the work area. The only exceptions for this rule are asebeatas waste from the work e pass -out airlock. that area. hall be sealed The waste except during the removal of containerized load out shall not be locked from the inside; However, they shall be sealed with polyethylene sheeting and tape until needed. 7_6. Contractor shall have control have and be responsible for site security during abatement operations whenever possible in order to protect work area, building structure, equipment and the entry of unauthorized individuals. 7.7_ The Contractor shall have responsibility for insuring safe operation of the abatement area to prevent fire_ 7.g. The contractor shall comply with the Owner's security rules and regulations 7.9. No wandering by employees on the property or non -abatement areas will be tolerated. if contractor's employees, to include any subcontractor, are caught in an unauthorized area is considered grounds for immediate removal from the premises. 7.10. No drugs or drug dealing is allowed on premises. No concealed weapons regardless of whether or not the individual has concealed weapons permit is allowed on the premises. Violation of these rules is grounds for immediate removal from the premises. The Owner retains the discretionary right to have the contractor remove contractor or subcontractor's employees from the premises at the Owner's request. Page 12 8. EMERGENCY PLANNING 8.1. Emergency planning shall be developed by the Contractor prior to abatement initiation and agreed to by the Designer. 8.2. Emergency procedures shall be in written form and prominently posted in the clean change area and equipment room of the worker decontamination area. Everyone prior to entering the work area must read and sign these procedures to acknowledge receipt and understanding of work site layout, location of emergency exits and emergency procedures. 8.3. Emergency planning shall include written notification of police, fire and emergency ZD medical personnel of planned abatement activities, work schedule and layout of work area, particularly barriers that may affect response capabilities. 8.4. Emergency planning shall include considerations of fire, explosion, toxic atmospheres, electrical hazards, slips, trips and falls, confined spaces and heat -related injury. Written procedures shall be developed and employee training in procedures shall be provided. B.S. Employees shall be trained in evacuation procedures in the event of workplace emergencies. The Contractor shall place arrows to show the locations of exits. 8.6. For non -life -threatening situations, employees injured or otherwise incapacitated shall decontaminate following normal procedures with assistance from fellow workers, if necessary, before exiting the workplace to obtain proper medical treatment_ 8.7. For life -threatening injury or illness, worker decontamination shall take least priority after measures to stabilize the injured worker, remove him from the workplace and secure proper medical treatment. 8.8. Telephone numbers of all emergency response personnel shall be prominently posted in the clean change area and equipment room, along with the location of the nearest telephone. 8.9. The contractor shall have personnel on site trained in emergency first aid to include CPR and heat stress. Paoe 13 9. PRE -START MEETING 9.1. The Contractor and the designer shall meet at the site at a time to be announced before the project start date. 10. MATERIALS AND EQUIPMENT 10.1. The contractor shall: 10.1.1 _ Deliver all materials in the original packages, containers or bundles bearing the name of the manufacturer and the brand name. 10.1.2. Store all materials subject to damage off the ground, away from wet or damp surfaces and under cover sufficient enough to prevent damage or contamination. Replacement materials shall be stored outside of the work area until abatement is completed. 10.1.3. Damaged, deteriorating or previously used materials shall not be used and shall be removed from the work site and disposed of properly. 10.1.4. Polyethylene sheeting for walls, ceiling and stationary objects shall be a minimum of 4-mil thick. Critical barrier; shall use sheeting of at least 6-mil thickness shall be used in widths selected to minimize the frequency of joints. Y 10.1.5. Method of attaching polyethylene sheeting shall be agreed upon in advance by the Contractor and Owner and selected to minimize damage surfaces. Method of attachment shall be by use of duct tape. 10.1.6. Polyethylene sheeting utilized for worker decontamination enclosure shall be opaque white or black in color and at least 6-mil in thickness. 10.1.7. Disposal bags shall be of 6-mil polyethylene, preprinted with labels as required by OSHA Requirement 29 CFR 1926.1101 and NESHAP. I0.1.8. Disposal drums shall be metal or fiberboard with locking ring tops. 10.19. The Contractor must post warning signs as required by OSHA 29 CFR 1928.1101. 10.2. Removal 10.2.1. All removal of asbestos containing material or contaminated material shall be accomplished by keeping the material misted at all times. Page 14 10.2.2. Surfactant (wetting agent) shall be an approved type and mixed and used as per the manufacturers instructions. 10.2.3. Encapsulation 10.2.3.1. Encapsulants used for fiber "lock down" shall be compatible with application of the re -insulation and replacement materials. 10.3. Equipment 10.3.1. General 10.3.1.1. A sufficient quantity of negative pressure ventilation units equipped with HEPA filtration and operated in accordance with manufacturer's specifications shall be utilized so as to provide at least one workplace air change every fifteen (15) minutes. The Contractor shall provide documentation of the air discharge flow rate as cubic feet per minute for each specific manufacturer and model air exhaust unit used or the Contractor can assume 75 (seventy-five) per cent of the Manufacturer's stated flow rate. 10.3.1.2. Full body disposable protective clothing, including head, body and foot coverings shall be provided to all workers and authorized visitors in sizes adequate to accommodate movement without tearing. 10.3.1.3. Non-skid footwear may be provided to all abatement workers. Disposable clothing shall be adequately sealed to the footwear to prevent body contamination. 10.3.1.4. A sufficient supply of disposable mops, rags and sponges for work area decontamination shall be available. 10.3.1.5- Sprayers with pumps capable of providing adequate supply of amended water to material must be used. 10.3.1.6. Sufficient supplies of HEPA filtered vacuum systems shall be available during clean up. 10.3.2. Encapsulation for fiber lock down 10.3.2.1. Encapsulants used for fiber lock down shall be sprayed using airless spray equipment and applied according to manufacturer's specifications. 10.3.2.2. The nature of the encapsulant may affect the requirements for respiratory protection. Vapors that may be given off during encapsulant Page 15 - application must be taken into account when selecting respirators, if types other than air supplied are used. 10.33. Temporary Facilities 10.3.3.1. Water Service 10.3.3.1.1. Temporary water service connection: All connections to the Owner's water system shall include back flow protection. Valves shall be temperature and pressure rated for operations for the temperatures and pressures encountered. After completion of use, connections and fittings shall be removed without damage or alteration to existing water piping and equipment Leafing or dripping valves shall be piped to the nearest drain or located over an existing sink or grade where water will not damage existing finishes or equipment 10.3.3.1.2. Water hoses used shall be heavy-duty abrasion - resistant hose with a pressure rating greater than the maximum pressure of the water distribution system to provide water into each work area and to each Decontamination Unit Provide fittings as required to allow for connection to existing wall hydrants or spouts, as well as temporary water heating equipment, branch piping, showers, shut-off nozzles and equipment. No leaking hoses will be allowed in the work area. 10.3.3.1.3.Contractor shall check all drains, sinks, drip pans, commodes and other containment's on a regular basis sufficient enough to ensure all are empty and/or draining properly. 10.3.3.1.4. Hot water heater shall be UL rated 40 gallon electric and have sufficient capacity to provide hot water for the Decontamination Unit. The capacity shall be rated as 3 gallons per person inside the work area(s). Provide with relief valve compatible with water heater operation; pipe relief valve down to drip pan on floor with type L copper. Drip pans shall consist of a 12" x 12" x 6" deep pan, made of 19 gauge galvanized steel, with handles or other similar container. Page 16 - 10.3.3.2. Electrical 10.3.3.2.1. Comply with applicable NEMA, NECA and UL standards governing regulations for materials and layout of temporary electric service. 10.3.3.2.2. Provide weatherproof, grounded temporary electric power services and distribution system of sufficient size, capacity, and power characteristics to accommodate performance of Work during the abatement project. Install temporary lighting adequate: to provide sufficient illumination for safe work and traffic conditions in every area of work. 10.3.3.2.3. Provide circuits of adequate size and proper characteristics for each use. In general, run wiring overhead, and rise vertically where wiring will be at least exposed to damage from construction operations. 10.3.3.2.4. Temporary wiring in the work area shall be type OF nonmetallic -sheathed cable located overhead and exposed for surveillance. Do not wire temporary lighting with plain, exposed (insulated) electrical conductors. Provide liquid -tight enclosures or boxes for wiring devices. 10.3.3.2.5. For power hand tools and task lighting, provide a temporary 4-gang outlet at each decontamination unit, located in equipment room. Provide a separate 110- 120 dolt, 20 Amp circuit for each 4-gang outlet (4 outlets per circuit). 10.3.3.2.5.Use only approved ground fault interrupter circuits (GFIC) on electrical circuits. The GFIC's shall be checked to insure that they are working properly. 10.3.3.3. Fire Extinguishers 10.3.3.3.1. Provide "ABC" dry chemical extinguishers, or a combination, of several extinguishers of NFPA recommended types for the exposures in each case. Comply with the applicable recommendations of NFPA Standard 10 Standard for Portable Fire Extinguishers. Locate fire extinguishers where they Pacre 17 - ' are most convenient and effective for their intendedishein purpose, but provide not less than one extingu each Work Area and equipment room. 11. VVORK AREA CONTAINMENT 11.1. Abatement Area 1. 1. Preparation Post warning sibns and barriers meeting the specifications location where l 29 11.1.i.1. roaches to CFR 1926.1101 at all locations and may exceed ambient background airborne concentrations of asbestos may levels. Signs shall be posted at a distance sufficiently far enough away to read the sign and take the from the work area to permit an employee necessary protective measures to avoid exposure. Coordinate locations with the Building Owner. 11.1.1.2. Shut down and lock out electric power to all wo k pment by areas.(including Provide temporary power and lighting. Ensure safe Bound faulting) of temporary power sources and equipment compliance with all applicable electrical code requirements and QeIiA requirements for temporary electrical systems. The Building rave all shall pay for all cost for electricity. Building owner will app electrical work by the contractor. l the work area and agree on pre -abatement condition with 1. l .1.3. Investigate the Designer. Seal all intakes and exhaust Vewith metal � l/8 t tape and at least two layers of 6-mil h 1 polyethylene or seams in system thick) or wood board (1/4 thick). AlsoSe seal any components that pass through the work area. 1.1.4• pre -clean all areas and/or objects within the woappropriate. k gAft PA 1 I g methods filtered vacuum and/or wet removed cleaning all objects shall be removed from thCp °mac o� a The carefully Contractor- stored in an uncontaminated location by the Owner will determine the storage location if outside the work area_ CQIT1dQT entrances, drains, ducts, 11.1.1.5. Seal off all open windows, doorways, openings between the work area grills, grates, diffusers and any P v�i� 4-mil polyethylene sheeting and tape- with approximately 4-feet to protect the 11.1.1.6. Wall sheeting to a height of structure's interior may be required where the contractor may Page 1 S Y difficultY in removal. The wall sheeting shall be secured adequately to prevent it from falling away from the walls. This will require additional support/attachments. Contractor will repair any holes or damage caused by attachment of poly sheeting to walls. 11.1.2. Worker Decontamination Enclosure Systems 11.1.2.1. Worker emergency decontamination enclosure systems or adequate where workers will enter ar exit the shower unit shall be provided on site work area. These systems ntaY consist of existing rooms outside of the work area, if the layout is appropriate and can be enclosed in plastic sheeting and are accessible from � work area- hen this constructedouof metal, g situation 4 ©es not exist, enclosure systems may plastic support as appropriate. 11.1.2.2. The worker decontamination enclosure system shall consist of at least a clean room, a shower room, and an equipmentroom, each separated from each other and from the work area by airlocks 11.1.2.3. Entry to and exit from all airlocks and decontamination enclosure system chambers shall be through curtained doorways consisting of at least two sheets of overlapping polyethylene sheeting_ One sheet shall -be secured at the top and left side, the other sheet at the top and right side. 11.1.2.4. Access between any two rooms in the decontamination enclosure system shall be through an airlock with at least three feet separating each curtained doorway. Pathways into (from clean to contaminated) and out from (contaminated to clean) the work area shall be clearly designated Direction arrows should be placed on the sheets to show entry and exit paths. 11.1.2.5. Cleans room shall be sized to adequately accommodate sbalthe wor crew. Lockers and benches shall be pr4Yr�- The clean be provided with adequate }fighting and heating. 11.1.2.6. Clean work clothes (if required under disposable coveralls); clean disposable clothing, replacement filters for respirators, towels and other necessary items shall be provided in adequate supply at the clean room' A location for postings shall also be provided in this area Whenever possible, a lockable door shall be used to permit access into the clean room from outside the work ort. Lighting, heat shall not be used shall be provided as necessary for comfort- p storage of tools, equipment or materials (except as specifically designated) or as office space. Page 19 shower shall be constructed of materials that are easily cleanable, l l .1.2: T. The show and kept a sanitary condition at all times (to have non slip surfaces waste materials and mildew). The shower include no accumutation ore�s�o�we� be k tin a sani shall be adequately lighted. condition at all times- to bower room shall contain one or more s ,,head shall bowes as e supplied 11.1.2.9. S Each show adequately accommodate workers•.fie shower enclosure with hat and cold water adjustablthe leakage of any kind, The shall be constructed to ensure againstI o f sap, shampoo and towels Contractor shall supply adequate supp y collected and and available at all tunes. Shower water shall ` i h a 5.Q-mien a filtering system with a final filtering a series filtered through ability (Note: A system containing ended rcleer size collection P sively smaller pore sized is recommended val filters with p stem by large particles.) to avoid rapid clogging Of filtration sy 11.1.2.9. An adequate supply of warm water shall be based on hot water tank ' of 3 gallons of hot water per worker {to include supervision) capacity The contractor shall supply an adequate inside the abatement area. towels for drying• amount of disposable bath sized 11.1.3. Equipment Room room shall be used contaminated storage of equipment and tools 11.1.3.1. The equipment rhave been deusing a gyp' at the end of a shift after fty techniques as appropriate - filtered vacuum and/or wet cleaninguntil used) for vacuums Replacement filters (in sealed containers extra toolsl containers and p and negative pressure ventilationlsequipment, ment that may be required surfactant and other matte the abatement may also be stared here as needed�s drum lined during bag for collection Po sable with a labeled 6-mil polyethyleneated footwear {e.g•, clothing shall be located in this room.° $ ored in this area for rubber boots, other reusable footwear) clean and free of a workday This room shall be kept reuse the following adequate lighted. The Contractor is gross contamination and shall be adeal responsible for security and safekeeping of all equipment. ] I.1.4. Waste Container Pass -Out Airlock and Emergency Exits ass -out airlock shall be Constructed at some 11.1.4.1. The waste container p orker decontamination enclosure system. Io_ cation away from the w ssible, this shall be located where there is direct access from 'Wherever po the work area to the outside of the building. Page 20 1.1.1.4.2. This airlock system shall consist of an airlock, a container staging area, and another airlock with access to outside the work area. 11.1.4.3. The waste container pass -out airlock shall be constructed in similar fashion to the worker decontamination enclosure system using similar materials and airlock and curtain doorway designs. 11.1.4.4. This airlock system shall not be used to enter or exit the work site. 11.1.5. Emergency Exits 11.1.5.1. Emergency gathering points shall be established or other effective designations to permit easy location of contractor employees within the work area. 11.1.6. Critical Barriers between the Work Area and Occupied Areas 11.1.6.1. Areas adjacent to the work may remain occupied during the performance of the contract work. 11.1.6.2. The contaminated work area shall be separated from uncontaminated, occupied areas of the building by the construction of airtight critical barriers. 11.1.7. Maintenance of Restricted Work Area 11.1-7.1. All barriers separating the work area and the general public will be maintained by the contractor using barrier tape or by some other approved method to assure the general public does not access the work area, material storage sites or decontamination areas. Partitions constructed to isolate the work area from occupied areas shall be inspected at least twice daily, prior to the start of each day's abatement activities and following the completion of the day's abatement activities. Document inspections and observations in the daily project log. 11.1.7.2. Damage or un-authorized entrance into the work area must be reported to the owner immediately upon discovery. 11.1.7.3_ At any time during the abatement activities after barriers have been erected, if visible maternal is observed outside of the work area or if damage occurs to barriers, work shall immediately stop, repairs be made to barriers, and debris/residue cleaned up using appropriate HEPA vacuuming and wet mopping procedures. Page 21 I.S. Commencement of Work Shall Not occur Until: 11.1.8.1. All pre -abatement submissions, notifications, postings and permits have been executed. l 1.1.9.2. All equipment for abatement, clean up and disposal are on hand. 11,1.8.3. All worker training (and certification) is completed. It. 1.8.4. Contractor receives written permission from the Designer to commence abatement_ 11.1.9. Alternative Procedures 11.1.9.I. Procedures described in this specification are to be utilized at all times. 11.1.9.2. if specified procedures cannot be utilized, a request must be made in writing to the Designer providing details of the problem encountered and recommended alternatives. It. 1.9.3. Alternative procedures shall provide equivalent or greater protection than procedures that they replace. 11.1.9.4. The Designer prior to implementation must approve alternative procedure in writing-1.1 _ I O.Entry and Exit Procedures It. 1. 10. 1. Personnel Entry and Exit 11.1.10.1.1.All workers and authorized personnel shall enter the work area through a central entrance area established and maintained by the contractor. 11.1.10.1.2.All personnel who enter the work area must sign the entry log, located in the clean room, upon entry and exit- 11. 1. 10. B.All personnel, before entering the work area, shall read and be familiar with all posted regulations, personal protection requirements (including work glace entry and exit procedures) and emergency procedures. A sign -off sheet shall be used to acknowledge that these have been reviewed and understood by all personnel prior to entry. Page 22 ,� 11.1.10.1.4.All personnel shall don respiratory protection (as deemed adequate for the job conditions) and launderable and/or disposable coveralls, head covering and foot covering. Hard hats, eye protection and CT gloves shall also be utilized if required. Clean respirators and protective clothing shall be provided and utilized by each person for each separate entry into the work area. 11. 1. 10. 1.5.Personnel wearing designated personal protective equipment shall proceed to the main work area. 11. 1. 10. 1.6.Before leaving the work area, all personnel shall remove gross contamination from the outside of respirators and protective clothing by brushing and/or wet wiping procedures. 11.1.10.1.7.Pesonnel shall proceed to equipment room where e equipment before exiting tla alma■ as Mpasit disposable (and launderable) clothing into appropriately labeled containers for disposal or laundering. 11.1.10.1.8.Reusable, contaminated footwear shall be stored in the equipment room when not in use in the work area. Upon completion of abatement it shall be disposed of as asbestos -contaminated waste. (Rubber boots may be decontaminated at the completion of the abatement for reuse.) 11.1.10.1.9. These procedures shall be posted in a central equipment room. 11.1.10.2. Waste Container Pass -Out Procedures 11.1.10.2.1.Asbestos-contaminated waste that has been containerized shall be transported out of the work area through the central work entrance or established waste container exit. 11. 1. 10.2.2.Waste pass -out procedures shall utilize two teams of workers, an "inside" team and an 'outside" team. Page 23 r" 11.1.10.2.3.7he inside team wearing appropriate protective clothing and respirators for inside the work area shall clean the outside, including bottoms, of properly labeled containers (bags, drums, or wrapped components) using HEPA vacuums and wet wiping techniques and transport them into the waste container pass -out exit. A shower shall be used to wash the outside of the containers before being passed to the outside. The wash water shall be filtered through a 5- micron filter before disposal to the sanitary sewer. 11.1.10.3. Equipment Decontamination 11.1.10.3.1.Before equipment is removed from the work area at the completion of the job it shall be thoroughly cleaned of all gross material followed by wet wiping and vacuuming. Materials that are not decontaminated shall be wrapped in plastic and labeled or placed in labeled disposal bags. 12. PERSONNEL PROTECTION REQUIREMENTS 12.1. Training 12.1.1. Prior to commencement of abatement activities, all personnel who will be required to enter the work area or handle containerized asbestos -containing materials must have received adequate training in accordance 29 CFR 1926.1101. 12.1.2, Special on -site training on equipment and procedures unique to thus job site shall be performed as required. t2.1.3, Training in emergency response and evacuation procedures shall be provided before the abatement is started. 12.2. Respiratory Protection 12.2.1. A written respirator protection program for this project shall be established before abatement begins. 12.2.2. All respiratory protection shall be provided to workers in accordance with the submitted written respiratory protection program, which includes all items in OSHA 29 CFR 1910.134 (b) (1-11) and 29 CFR 1926.1101 and ANSI Z88.2 - 1992. The minimum respirator for gross asbestos removal is full -face negative Page 24 pressure air purifying respirator equipped with HEPA cartridges. The respirators shall be selected to ensure that the exposure inside the respirator shall not exceed 0.01 flce based on appropriate air sampling and NIOSH Respirator Protection Factors. 12.2.3. A respirator shall be listed as not approved if there is evidence that respirator parts have been interchanged or not of the same manufacture. The Contractor shall use respirators that are MSHA/NIOSH approved for asbestos and other possible contaminants employees might be exposed to during the abatement project. Airline respirators with different manufacturer parts (such as couplings F and hoses) shall not be used at any time on this project. 12.2.4. Workers shall be provided with personally issued, individually identified (marked with waterproof designations) respirators. 12.2.5. Respirators shall be selected to insure that abatement workers are exposed to the lowest level of exposure achievable and exposure inside the mask shall not exceed Q_dl fibers per cubic centimeter of air based on either personnel sampling or area sampling representing employee exposure. 12.2.6. Respirator Fit Testing and Function Testing 12.2.6.1. Workers must perform positive and negative air pressure fit tests each time a respirator is put on or when ever a dislodgment of the face seal has occurred. Powered air -purifying respirators shall be tested for adequate flow as specified by the manufacturer. 12.2.6.2. Workers shall be given a qualitative fit test in accordance with procedures detailed in 29 CFR 1926.1101 Appendix C, Qualitative and Quantitative Fit Testing Procedures - Mandatory for all negative air purifying respirators to be used on this abatement project_ An appropriately administered quantitative fit test (QNFF) may be substituted for the qualitative fit test (QLFF). 12.2.6.3. Documentation of adequate respirator fit must be provided to the Designer. 12.2.6.4. No one wearing facial hair that interferes with the respirator face seal shall be permitted to don a respirator and enter the work area. 12.2.6.5. Additional respirators (minimum of 2 of each type) and training on their donning and use must be available at the work site for authorized visitors who may be required to enter the work area. 12.2.7. Supplied Air respirator Air Quality Page 25 12.2.7.L When supplied air respirators are used, the contractor shall insure that Grade D (as set forth in the Compressed Gas Associations Table G - 7.1) air is provided to the respirators at all times. Documentation as to the air quality shall be the responsibility of the Contractor or his industrial hygiene firm and must be presented to the Designer or Air Monitor. Failure to document that the air is Grade D quality or better shall cause immediate discontinued use of the supplied air respirators until Grade D air quality can be achieved. 12.2.8. When using supplied air the Contractor is responsible for using an approved system for providing adequate protection when the supplied air system is inoperable. 12.3. Protective Clothing and Equipment (All supplied by Contractor) 12.3.1. Disposable clothing including head, foot and full body protection shall be provided in sufficient quantities and adequate sizes for all workers and authorized visitors. 12.3.2. Launderable clothing, if required, shall be provided in sufficient quantities and adequate sizes for all workers and authorized visitors. 12.3.3. Hard hats, protective eye wear, gloves, rubber boots and/or other footwear shall be provided as required for workers and authorized visitors. Safety shoes may be required for some activities. 13. SUPERVISING AIR MONITOR REQUIREMENTS 13.1. A. General Requirements The Supervising Air Monitor (SAM) representing the Owner shall offer expertise to the Asbestos Designer and contractor, but is not directly responsible for the performance of the job. At the job site, the SAM is expected to observe, be aware of, and comment on general work site conditions and activities as they relate to the profession of industrial hygiene, and make recommendations in writing to the Asbestos Designer, Owner, SCO, and the contractor. 1. The SAM and Air Monitor shall be accredited as air monitors by the HHCU. The SAM and Air Monitor shall have taken an approved HHCU asbestos supervisor's course and refresher course within the past fourteen (14) months; however it is not a requirement to be accredited. In addition, either the SAM or the Air Monitor from each firm shall have taken a 24-hour respiratory protection course that is NIOSH, AIHAHA, or HHCU recognized. The SAM and Air Monitor shall submit copies of their NC accreditation's and documentation on respiratory protection training to the Asbestos Designer prior to the start of work. Page 26 2. The SAM is responsible for overseeing the protection of the environment from contamination, protection of persons in adjacent areas and assurance that the areas are acceptable for occupancy. In addition, the SAM shall assure that the contractor addresses such work site conditions as employee asbestos exposure, heat stress, cold stress, noise, ventilation, sanitary conditions, confined spaces, and others as they may arise. 3. The SAM will review and make comments to the Asbestos Designer on the submittals listed in Section U. B. 4. if any industrial hygiene work is to be assigned to an air monitor, the name, work to be assigned, and qualifications of those designated shall be submitted by the contractor to the Asbestos Designer for approval prior to their assignment. The Asbestos Designer shall personally perform the area preparation inspection. The Air Monitor should perform the Final visual inspection. The Asbestos Designer shall fax a copy of the poly inspection acceptance letter to the contractor, Owner, SCO and the HHCU within 24 hours of accepting the contractor's set up. If specific project activities are assigned to an air monitor, the SAM is expected to be in direct control and responsible for industrial hygiene work completed on the project. The SAM shall approve and sign all air monitoring results performed by the air monitor. The SAM signature must be an original. No rubber stamp signature shall be accepted. Note: The Asbestos Designer shall decide on the time schedule for the area preparation inspection_ The Asbestos Designer shall inspect and approve the area preparation before the contractor begins work. The Pre -Poly Asbestos Inspection Checklist in Appendix D shall be used and signed by the appropriate parties. 5. The SAM or designated air monitor has the authority to direct the contractor relative to safety and environmental concerns. This includes stopping the work if necessary. The SAM or designated air monitor may also offer suggestions/conunents relative to work performance or specification interpretation to enlighten the contractor. All directions and comments made by the SAM to the contractor shall be written with a copy to the Asbestos Designer. In addition, these items will be noted in the project site logbook. b. The SAM shall develop an Air Monitoring Program that will comply with EPA and OSHA analytical criteria and will provide a valid representation of airborne fiber concentrations both inside and outside the work area. This program is not intended to satisfy the contractor's requirement for sampling under the OSHA regulation. The air monitor shall personally observe all personnel and area sampling conducted. Air sampling pumps shall not be left unattended for extended periods of time. T The SAM shall review documents as required in post -bid requirements for the asbestos contractor. S. The SAM shall not perform work on this project for the contractor during the term of this contract. Page 27 9. The contractor is to present the proposed project schedule to the Asbestos Designer and SAM prior to commencing work for approval and comment. The SAM is to conform to the contractor's schedule and shall respond to necessary changes, provided at least a forty-eight (48) hour advance, verbal and written, notice is given by the contractor. This forty-eight (48) notice may be reduced if both the SAM and contractor mutually agree. 10. The SAM or his representative is to make notes of his observations in the bound book kept by the contractor. This is to include approval of initial set up, final visual and other items that need to be noted with respect to the job_ t 1. At the completion of the project, the SAM shall prepare a report describing his assessment of the project, all air monitoring data, acceptance letters, calibration records, and a description of the project as it proceeded to completion and submit four (4) copies of the report to the Asbestos Designer for inclusion in the Asbestos Designer's Final Report. 12. The SAM is to furnish the contractor a copy of his field report within 24 hours of the visit and have the contractors representative sign showing he received a copy. B_ Air Monitoring Program The SAM shall submit a written air -monitoring program to the Asbestos Designer with a copy to the contractor. The SAM will provide the contractor with the following information for the required submittal: a. The name, address and telephone number of the SAM. Air monitoring shall be done by or under the direct supervision of an American Boma of Industrial Hygiene Certified Industrial Hygienist, except for sampling performed by the contractor to satisfy OSHA requirements. The SAM will be selected and paid by the Owner. Scheduling and notification of the Asbestos Designer for final visual and final air clearance during the project is the responsibility of the Contractor- b. The name, address, telephone number and NIOSH's PAT designation for the laboratory analyzing the air samples. Analysis of all samples collected shall be by a laboratory currently proficient in NIOSH's "Proficiency Analytical Testing Program for Laboratory Quality Control" for asbestos. (The acceptable sampling and analysis method is NIOSH 7400, Revision #3_) The laboratory shall provide a copy of the last two (2) PAT rounds for the Asbestos Designer`s records. C. A proposed air sampling strategy which shall include: a projected number of air samples, locations, the types of air samples to be collected (personal, area, ambient), how the air samples are to be collected (TWA, ceiling, other), the equipment to be used (pumps, calibration equipment, filters, other), and how the samples will be transported to the laboratory. Page 29 s to i, All personal air samples will be collected in such a manner a to comply with OSHA collection and analytical regulations provide a valid representation of airborne fiber levels. ii. All final area air sampling_ will comply with EPA recommendations in measuring airborne asbestos following an abatement action. iii. Air samples will be analyzed and results made available as soon as possible. Copies of all air sampling results shall be signed by the SAM and sent to the Asbestos Designer and a copy posted at the job site. These copies shall include the following sample number, sample location, activity represented by sample, flow rate, sample tune, comments and sample results. A statement will be included on each submission that the requirements of this contract have been met as they apply to the activities of the SANE iv. If 'TWA samples are being collected for the purpose of reducing respiratory protection requirements, the SAM or his approved designee small take the samples and directly observe the conditions and work practices represented by each sample and make appropriate notes in the air sampling results. 2. As determined by the HHCU, supplemental air monitoring may be conducted inside and outside the work area by the HHCU. This supplemental sampling does not fulfill air monitoring responsibilities required by OSHA, EPA or this contract. 13.2. C. Clearance After the second cleaning operation and after the area is completely dry, the following procedure test shall be performed: A comprehensive visual will be performed by the SAM or his designee. if the work area found visibly clean, air samples will be collected. Final Air Cka rance samp-�K.,-� ....... � 1TIF4I A-- mie for area. The Maximum ow rate is - minute, with a minimum sample size of 1,200 liters for each sample. Clearance shall be based on the maximum allowable ambient asbestos level of 0.01 fibers per cubic centimeters to allow the area to be considered "clean" and "acceptable for occupancy." Visual inspections and air samples should be representative of the area in a "usable condition." During the air testing, the accredited air monitor shall cause disruptive air currents as described in the EPA-AHERA regulations (40 CFR Part 763, Subpart E, Appendix A). Final PCM clearance, minimum of 5 samples for each abatement location, will be collected and analyzed using 40 CFR Part 763, subpart E method. 2. If final visual and/or final air clearance criteria are not achieved, repeat cleaning, visual inspection, and air monitoring until the abatement area is in compliance. These shall be at the contractor's expense. For each failure of visual inspection or final air clearance, the contractor shall reimburse the owner for one days air monitor fees. Page 29 3. Visual inspections shall confirm that asbestos and all contaminated materials have been removed or that the area has been rendered safe. The area shall be dry before beginning any visual inspection and air monitoring. There shall be appropriate seals totally enclosing the inspection area to keep it separate from clean areas or other areas where abatement is or will be in progress. Once an area has been accepted and passed air tests, loss of the critical barrier integrity or escape of asbestos into an already clean area shall void previous acceptance and tests. Additional visual and final air clearance sampling shall be required at the contractor's expense. 4. The accredited Air Monitor will conduct a final visual inspection. The inspection shall be conducted following the guidelines set forth in the American Society for Testing and Materials, Standard Practices for Visual Inspection of Asbestos Abatement Projects, Designation: E1368.90. S. After the contractor receives a final clearance from the SAM and begins to tear down the critical barriers and starts removing his equipment, the contractor is still responsible for any residual asbestos that may be present. The contractor may have to return to conduct another cleaning and pay for another final clearance by the SAM. 13.3. D. Regulation Violations 1. The SAM, when at the work site, will observe and be reasonably aware of monitoring programs, work practices, engineering controls, equipment performance, overall work site conditions and employee protection programs and the overall specifications, as they relate to safety and health. When deviations from regulations, specifications or recognized good practice are observed and recognized by the SAM or his designee, they shall be verbally discussed with the contractor during the visit. Written documentation of these observations and discussions will be submitted to the Asbestos Designer, Owner, SCO and the contractor by the following work day as well as entered in the bound book maintained at the job site. 2. If, at any time, the institution or agency representative decides that work practices are violating pertinent mg lations or endangering workers, the representative will immediately notify the on -site contractor representative in writing that operations shall cease until corrective action is taken. 3. While on the site, the SAM, or his designee, hired by the Owner shall be considered a representative of the Owner and shall have authority to implement paragraph "T' above. Pape 30 14. WORK PRACTICES 14.1. Removal of asbestos Friable. 14.1.1. The Contractor must remove the asbestos materials as asbestos regulated material within a negative pressured containment as an OSHA Class 2 activity. 14.1.2. The Contractor will fist establish the structure as a regulated area by Sealing and/or marking all entrances with signs pursuant to 29 CFR 1926.1101 (k)(7). 14.1.3. Access to the regulated area shall be limited to authorized persons and to persons authorized. No other contractors or persons will be allowed to enter the facility. 14.1.4. The project activities shall at all tunes be supervised by a North Carolina accredited supervisor that will serve as the project competent person. 14.1.5. The asbestos materials shall be adequately wet during the removal procedure. When the material is adequately wet the worker will remove the material from the base into a disposal bag. Workers will continually clean the area of asbestos debris. 14.1.6_ Dry removal of asbestos will not be allowed on this project. The work area must be kept clean of debris_ 14.1.7. Asbestos in bags shall be adequately misted (water beads should be observable) and kept adequately wet at all times. 14.1.8. Containers (6-mil polyethylene bags, sheeting or drums) shall be sealed when full. All waste material placed in bags shall be double bagged- The bags should be evacuated using BEPA vacuums. Bags shall not be overfilled. They should be securely sealed to prevent accidental opening and leakage by tying tops of bags in an overhand knot or by taping in gooseneck fashion. Do not seal bags with wire or cord. (Bags may be placed in drums for staging and transportation to the landfill. Bags shall be decontaminated on exterior surfaces by wet cleaning and HEPA vacuuming before being placed in clean drums and sealed with locking ring tops.) 14.1.9. Asbestos -containing waste with sharp -edged components that will tear the polyethylene bags or sheeting shall be placed into drums for disposal. 14. 1. 10.After the work area has been rendered free of visible residues and successfully passed a visual inspection, a thin coat of a satisfactory encapsulating agent small be applied to all surfaces in the work area. Page 31 1. The TSI material must be completely removed from the substrate. White stains will be acceptable but if the residue can be penetrated with the fingernail then it will be considered as surfacing material and must be removed. 2. The flooring must be completely removed from the substrate. Black stains will be acceptable but if the residue can be penetrated with the fingernail then it will be considered as mastic material and must be removed. 3. Asbestos in bags shall be adequately misted (water beads should be observable) and kept adequately wet at all times. 14.2 Clean Up and Final Cleaning 14.2.1 Remove and containerize all visible accumulations of asbestos - containing material and asbestos -contaminated debris. 14.2.2 As stated in Work Practices 14.1.10 "After the work area has been rendered free of visible residues and successfully passed a visual inspection, a thin coat of a satisfactory encapsulating agent shall be applied to all surfaces in the work area including structural grid systems members, building components and plastic sheeting on the ground to seal in non -visible residue." 14.2.3 Remove all the cleaned plastic sheeting that was placed under the work area. 14.2.4 Remove all containerized waste from the work area and waste container pass -out airlock. 14.2.5 Decontaminate all tools and equipment and remove at the appropriate time in the cleaning sequence. 14.2.6 Inspect the work area for visible residue. Wall and floor poly shall be pulled back or removed for inspection of the area. if any accumulation of residue is observed, it will be assumed to be asbestos Page 32 Black stains will c must be completely removed from the subsmite_ email then it 1. The mastY d with the, fang be acceptable but if the residue can be penee will be considered as rraastic material and must be removed y�h m rerrwving f ioor file mastic form the floor surface, the contractor shall 2- criteria- use a product that meets the following a. The product shan not creae a hardous waste as a byproduct; b. .he product shall be "low to no odor" c. The product shall not contain any carcinogenic or cblorinated hydrocarbons. gd asbestos -containing 3 The floor mastic is to be ,�rnaved as friable; regzr the activity must be material (R�1CAf) with the aid of a mechanical buffer considered as an OSHA Class 2 activity. Dry removal of asbestos is riot allowed except as approved by the USEPA. 1. Asbestos1, bags sb n °alely misted (vaateF beads should be observable) and kept adequately wet at all times. 14.2. Clean Up and Fknal Cleaning 14.2.1. Remove and containerize. all visible accumulations of asbestos-contaminD malarial and asbestos-conumiroted debris. 14.2.2. As stated. in Work Practices 14.1.10 " After the work area has been rendered free of vis-l"ble residues and saccesduay passed a visual inspection, a thin coat of a satisfaclory encapsulating agent shall be applied to all surfaces in the work area including staictural gdd system members, bufldmg components mad plastic sheeting on the ground to seal in non -visible residue"_ 14.2-3. Remove aU the cleaned plastic sheeting that was placed under the work area 14.2.4_ Remove aU contamenzed waste from the wo& area and waste container pass -out airlock. 14.2.5. DeContaminaW all tools and equipment and remove at the appropriate time in the cleaning sequence. 14-2.b. bspect the work area for vide residue. Nall and floor poly shall be pulled back or removed for inspection of the arm H any ace muiation of residue is observed, it will be assumed to be asbestos. 15. DISPOSAL PROCEDURES 15.1. As the work progresses, to prevent exceeding available storage capacity on site, sealed and labeled containers of asbestos -containing waste shall be removed and transported to the prearranged disposal location. 15.2. Disposal must occur at an authorized site in accordance with regulatory requirements of NESHAP and all applicable Federal, State and Local laws, regulations, ordinances and guidelines. 15.3. All disposal receipts, trip tickets, transportation manifests or other documentation of disposal shall be delivered to the Designer in duplicate. 15.4_ Transportation to the Landfill. 15A.1. Once bagged and wrapped contaminated material has been removed from the work area, they shall be loaded into an enclosed container for transportation. fnsure that the generator label is on the bag before placing the bag inside the disposal container or truck. 15.4.2. When moving material, utilize hand trucks, carts and proper lifting techniques to avoid back injuries. The Contractor cannot use any of the Owner's equipment_ 15.4.3. The enclosed area of the truck or container shall be free of debris and lined with 6-mil polyethylene sheeting to prevent contamination from leaking or spilled containers. Floor sheeting shall be installed first and extend up the walls. 'tr+7all sheeting shall be overlapped and taped into place Do not throw contaminated material into the container. 15.4.4. Disposable clothing including head, body and foot protection will protect persons loading asbestos -containing waste and at a minimum, half -face, air -purifying, dual cartridge respirators equipped with high efficiency filters. 15.4.5. Any debris or residue observed on containers or surfaces outside of the work area resulting from clean up or disposal activities shall be immediately cleaned up using HEPA filtered vacuum equipment and/or wet methods as appropriate. 15.5. Disposal at the Landfill 15.5.1 _ Upon reaching the landfill, trucks are to approach the dump location as closely as possible for unloading of the asbestos -containing waste. Pam 33 15.5.2. gags, drums and components shall be inspected, as they are off-loaded at the disposal site. Material in damaged containers shall be repackaged in empty drums or bags as necessary. 15.5.3, Waste containers shall be placed on the ground at the disposal site, not pushed or thrown out of trucks. 15.5.4. Personnel off-loading containers at the disposal site shall wear protective equipment consisting of disposable head, body and foot protection and, as a minimum, half -face, air purifying, dual cartridge respirators equipped with high efficiency filters. 15.5.5. Following the removal of all containerized waste, the truck cargo area shall be decontaminated using HEPA vacuums and/or wet methods to meet the no visible residue criteria Polyethylene sheeting shall be removed and discarded along with contaminated cleaning materials and protective clothing, in bags or drums at the disposal site. 16. RE-ESTABLISHMENT OF THE WORK AREA AND SYSTEMS 16.1. Re-establishment of the work area shall occur following the completion of clean-up procedures to the satisfaction of the Designer_ 16.2_ The plastic ground sheeting will be removed at this time and the critical barriers over doors, windows, etc., as required. 16.3. The Contractor and Air Monitor shall visually inspect the work area for any remaining visible residue_ Evidence of contamination will necessitate additional cleaning and air monitoring. 16.4. Following satisfactory clearance of the work area, remaining polyethylene barriers may be removed and disposed of as asbestos -contaminated waste. 16.5. At the discretion of the Contractor, mandatory requirements for personal protective equipment may be waived following the removal of all barriers if approved in writing by the Air Monitor. ** END OF SPECIFICATION Prepared b : p Y Limited UIIULIli� MGB 2000 LLC Limited Liability Company 2000 North Page 34 MGB 2000 LL 2434 Pepperstone Drive Graham, NC 27253 CERT'iFICATION OF FINAL VISUAL INSPECTION PRaJECT: Dixie Fumiture Plant wpgg AREA. Cafeteria CONTRACTOR cERrMcATIorr In a=rda=with, r m + upmfficafiom ft =n=I by is t al • ice' �� w� ea ; ,e "cei&gthe en&e work am- Ca.H vnfa= includin) residue 1� floor, sheet pkstic, etC-) hu fbund no dust, dEt=— Or - be snped for asbcox. r by: {Sie} Dom:8-22-18 gtiut Nam) Fransisco Gomel (Prim TstIe) 0 I I* ! 4iWy V. 1 4.ckn ou Tjo Projcd hispa= b=by mliBa hr- omfly conducted a visual iuspecfim vmif= that bmpwficm be= thorough and, to thr, best of Wo knowledge be4d, the CpqtraMr';3 ccrtffi an above is a true honest Ome. 0 * 01 f�f. - by- (S pa=e) (Prim Name) MI -.. Tim: 1: No. 80826 Exp* 1-1 afii C0,0=Cnr3: Removed flooring in cafeteria CoAfi=cd on rack Y N _ MGB#1020 B 2000 LL 4 Peppedone Drive Graham, NC 27Z53 WN''mer7iiii,,Iff PROJWT.- Dixie Fumiture Plant yvpgg AREA; Mechanical room /'p*ipe runs thou hout CONTRACTOR CER'I`InCATIQN -IM r1 * 1projmtsethe m =IM+ 1 1cartifies t bemsp ledges., walls., cdling ihe entire work &= (gl anfam iucbding pVw, floor. IC r IF; i 11 i t 1 1 , f p IE = 1 1 no dust,debrisresidue might be suspect by: (Signai%'ej , 00P-Dade: 9-20-18 (Ph= Nam) Fransico Gomez (Ptft Two SuPeNsor 1 1 i i• t III. qui �� 1 41 1 li�1 i�io 1jnVcdIM 1~ 1 i f+l thorough tIM ffic bmcst Of1 is i IF '' i* t IM *fo the *M='3 =rM i l abOVC i'sa true= i honesti e. by: (SipilturP.) {Print Name 3of4 Dasree:9-2Q-1 Timc:10:45am Czrdftcalion: Ak Mnnftor No -MEEF�- 80826 ,�EXP- 1- 19 Co nts: Removed all TSI in mechanical room and pipe runs throucihout.dant vad is areaq Cv4trmted on rack Y ITT MGB#1048 hAG6 2000 LAC 2434 Pepperstane Drive Graham, NC 77153 GERTMCA1`IaN [7F ANAL VXSiJAL INSPECTION PROJECT: Old Dixie Furni wpRg ARF.�A,: 28 West Center St Lexington N CONTRACrOR CERTMCATION lin a=mja= with prt)jcct gpcdfi ons the Confta=r hemby certifies A , work &= cau ffur&= i=ludhg pipes,, beams., ledges, w CeRing M i# i # 1i k# I i i iasheet# :. # 1 i no # debris residue migbt be suspect-ir- Dam- 9-27-18 by; (5�ature) _ gtint Na=) Fransisco Gomez (Fr�atMtle) SUPPDUior t R. IM d i# i #verifies t M inqxcdcm 1 .i 1 J*# 1# to the bcstof 14 knowledge1 i 1theIw # ir, 3 "rtfficxdan abovetruej# 1 i 1est ! . *Pfs e. I'), k-r-1 It "Im 'M�VIL A i (Print Na=) Mi.CH DWz: 9-27-1 Time. 12-39pm ats i i 1 #�Exp. iM tiJ�i � ==: Removed Transits si ding from the rood and interior walls that could be removed with rem in site will be rem � w ..�ga the -.ulaal is demol' herl Coritim2ed on bask Y N MGB#1045 MGB 2GGG uC :434 pepp"tone Ar1ve Graham, NC M53 W� =TMCATION OF VTNAL VISOAL 94SPFMON PROJEM DLd Dwig Fut[1ih Le-PjanL— WORKARYA: 28 West Cenler St Lexington NC CONTRACMR (:ERTTI"CATION In xmrdancc with pmj, r= spmifx:aS= iLc CORtIICtar bcreby cntifies that all a+beetoa maw.aM regcirad to tic rtmved = gmc, and that he hZ vimally iasptered tb. Marc work :Tea (C wal%er =bdirg *ta, bc»—, todgcs, vralts, eciliag and fIDW. dervtim MZin tmir, abaac pludc, etc.) wi ius fauad ao dust, drLm or residuc tbat might be- snsovct fpLegmstas by: (Sigc>;.rurc) _iLtr 10 3 18 (Print Natrc) Franslsc0 Gomez :I�r Tn Llti Supervisor PRWECr INSPECTOR CERTIMATIOh i'& PMma tmpWat tmcby rrrd5_a they he Ins PII W9%t1)r CaVhCttd a visual .PWIioa and Md= tb, Thin MgCC6;cin Oar bem thasvugL aod. m dre base of tsowtedgc ritr7 he ct, the Tractor's wti5_afiau abovc u a rare mmd haocbt uric, try: (Sigacture) DAtn7 1-Q_- &_ Tie- 5 34pm (Pant Namc) 1viIG (;erdiTcasion: No. 8082fi_Exo 1�19 Coma4ml-Completed removal fall flooring InGafionJ Will complele remain 4 Transits rop{innful Awi �deM IIIIon Continued cn track Y t: MGBp 1045 MGB 2000 Lf.0 2434 Pepperstone Drive Graham, NC 27253 0 CERTMCATION of FINAL VISUAL INSPECTION PROJECT: DIXIE FURNITURE PLANT WORK AREA: Collapsed root area 1 debri clean u CONTRACTORCERTMCATION In accordance with project specifications the Contractor hereby cerfifies that all asbestos mat s required to be rived are gone, and that he has visually inspected the entire work area maces including pipes, bm=, ledges, walls, ceiling and floor, decontwaination unk, sheet Plastic o etc. has fob no dust, debris or residue that might be su I yam 4 by: (Sipature) ••'•Me -t ' 13 i\1 Date* 11-5-18 ,r f (print Name) Francisco Gomez (Print Title) n PROJECT INSPECTOR MTMCAITON Tb Project bap ector hereby =fifies tit he has Per5DD211Y conducted u vises e tinn vies that insp t�iou h s becu rou IIIe b st his kno led and b ' f. the tractor's ceWficafion above is a true and honest one. 1 F tp _Date: 11-5.18 Time:l'.45pm (Print Name) M I C H A LA8�— - CEIfi.1flGailOD: A i r M anilo'r _ No. 882E Exp. 1-19 Comments: collapsed roof arealdebri clean u The remaining 15% has been completed. The demo contractor and abatement contractor work together to remove acm safely L inued on back Appendix C PD's Redevelopment Grading Plans RAILROAD STREET ]]09 _ ]65 _--- \l----------- — — — — ]82s— — �s.-1—--t---- 'ROPOSED IMPORT FILL SAMPLING LOCATION '-1-3'BELOW CURRENT GROUND SURFACE) (9) EDGE PAVEMENT AT CON— M.H. TOP / E—_, - 'No TO GO UNDER — ss- / ssT ]ss_ ]6I 8 RIM E UNTNATIONVERFIV —= SRAILROAb�STREE�s, I� Ir��—�-r- (T�7•-\�I—�� 1f ' ^G°'tyiF}i$9-�]�.. 3691 .... —. \ ]59.8 ------]60 THE PROPOSED GRADES AS ILLUSTRATED INDICATE THE GENERAL INTENT OF THE DRAINAGE PATTERNS OF THE FINAL GRADES. THE EXISTING INTERIOR BUILDING FINISHED FLOOR ELEVATIONS COULD NOT BE DETERMINED. PROPOSED GRADES MAY BE ADJUSTED TO ALLOW TERRACING OR BENCHING OF GRADES ALONG EXISTING SUBGRADE ELEVATIONS AND TO MORE CLOSELY MATCH THE UNIT PRICE ALLOWANCE FOR FILL MATERIAL. TIONS TAKEN IN THIS AREA ]6�.3 x ]59.5 T60,00_ 759.5 ]58.9 ]58.9 ]I5+9.4- — — _ ]58.] _ ]585 ]59,] SITE DATA OWNERIDEVELOPER: PIN: 6]25-02-85-3]01 PORTION OF PIN: 6725-02-742833 CITY OF LEXINGTON 28 W CENTER STREET LEXINGTON, NC 27292-3316 PHONE: (336) 248-3930 ROGERJONES ENGINEER: ALLIED DESIGN, INC. 4]20 KESTER MILL ROAD LEXINGTON, N.C. 27103 PHONE: (336) 765-2377 FAX ISM)]60-8886 STEVE M. CAUSEY, P.E. sc _y@allied-engs,,— 1 GRAPHIC SCALE IN FELT ) I inch = 20 It. z O a z ~ Z F O 0 � 0cn U W O W U w O J Z I z LL O z O o F- o z �_ m C/) W U w X 0 Z U N O m Z ti m w W Z 3 cYi ui ¢ 4a = ¢ a � w 0 FINAL GRADING PLAN (WEST) C5 EV,765.4 INV=763.0 'I 1 \ \ \ \ ss-f]658 76�5 SS \762.8 A V A \ 761s1 � ,ss / - INV. EIIEV= /• 16�/ / / / /• / Approximate depth of import soil is CITY OF INGTON ,6° below ground surface in this area. D.B. 87 PG. 510 CTS 12,13 (SEE NOTE 8 11 nd surface in this area. H ti! - L _ PP 75%1 -1 �- $ Qa'29' Tq,4) H INV ELEV I B/C PAINTED MUE AI ELEV 744.3 N"RCP a>• o� pc 14" WL LLER - Approximate depth of import soil is bl 8-10' below ground surface in this area. a" 99 / 'so _MERR= >sZ\ x 75] ]58.4 _ Z57R- -_ i 10'SPLIT VCP GRAIN 1 �5 75�.4 3 8 ROi�s.iNV 758.8 --__ 757.6 - 76.0 555 ]5]0 F + 7-4T583 EDGEGRAVEL - - -� 759d �_ GRAVEL ]5] ] 8' METAL PIPE_ -- _{ 758.6 AREA __ INV. ELEV=756 Z ]55 4 ]SB.1 ] 91 _ ]68.8 I J690 1fj0,PTDESTiV R" 1�_ _ AGE Gq,4 DEL - •� ]59.0 DIRECTION - 75].7 758.7 - _ - L 758.2 1] ��IIIIIIIIIIIII�- _ ].6 ��7]57.2�' - _ PROPOSED IMPORT FILL SAMPLING LOCATION (-1-31 BELOW CURRENT GROUND SURFACE) (5) 2a"VCR 'sst- ss- ssl_ ss \ fit' C.I. RIM ELBfJV. - �sY - Z41.1 _ E 7435V 4,EGQ 742.2 N I 'INV ELEV 742.9 ///NVI / sl_1 ,-lCp I39.7 UNABLE i0 VER09I TINATION _ �' ]I28 INV ELEV. 739.1 a3 6 I 742 8 742.a Tj' $$3 saR °GE I�$ 742.1 f_ _P 41.] W + co A DOCK (, Z w U N � E C g << 3 ti 4 O U P 1 tiz Y2� x ,Lys a) K YO0m c ryo' W KZ no Z_ W Za 244.10, cD O j cy X '0 x a -sa ln. ��47-6 EV-740.1 RAILRO- - -�- -1 wuw ' C At1� i� / �' 7s�.a � 757.e IES \ �52.6 \ ass- ass Sys INV. ELEV=7W 6 4 4i I £' 'ABLE TO RFIY AR( BA \ �, + I / WA -ss � I 4 IC 2 EsiI�TION "° \ 755.8\ 75'7 FIRM LICENSE C-1891 �aA\ �I ZM cti$o 75].1 75&. 9 1 76].9 I V. kLEV= II M.H. TOP CI L IN ON 767.9 -u e'ss 751. D. .17 PG 10 �h 1�JV. ELEV= 751.4 T CT 0 +5T9 SOP �1 758.0 - 757.9y Import fill soil was not placed In this INV. ELE area. This area was graded to �' I �I z provide positive drainage and will ) PIN: 6725-02-85-3701 .ss s� �°°"4 Q a be assessed during future final 758 4 - s j66-0 F- Z Z W J grade sampling activities (if g9EEV°"'� ss _ 75.98 i 0 F�-7'� z o W 0 warranted). 11 �0 F a VEV,t '1 ss�s Ow°1ic 7 IS + f - I I Q X Z X Q H o Asv I T ^ ,756.05 `✓ ^ 0! LLI V J 4 UILO�NN ER 76+5 ]fi+.9 +I z Z 5 i / / �I56.0 -j O Z I W sr Was ' f 7 /.BB CpryC x 76+.9 c O -j 0 r \ 758IB WNi< 57.6 _ m O Z U w T O INL 758.0 v 757.8- 6 ]. 7 7577 i3P L - ASPHPLT _ + ]s7.1 - +756.8 ]56.] 754.9 756.5 756.9 75f .>e s7P.__ TW-7573 THE PROPOSED GRADES AS ILLUSTRATED INDICATE THE GENERAL INTENT OF THE DRAINAGE PATTERNS OF THE FINAL GRADES. THE EXISTING INTERIOR BUILDING FINISHED FLOOR ELEVATIONS COULD NOT BE DETERMINED. PROPOSED GRADES MAY BE ADJUSTED TO ALLOW TERRACING OR BENCHING OF GRADES ALONG EXISTING SUBGRADE ELEVATIONS AND TO MORE CLOSELY MATCH THE UNIT PRICE ALLOWANCE FOR FILL MATERIAL. PROPOSED IMPORT FILL SAMPLING LOCATION (-1-31 & 6-8' BELOW CURRENT GROUND SURFACE) (4) SITE DATA OWNEWDEVELOPER: PIN: 6725-02-85-3701 PORTION OF PIN: 6725-02-74-2833 CITY OF LEXINGTON 28 W CENTER STREET LEXINGTON, NC 27292-3316 PHONE: (336) 248-3930 ROGERJONES ENGINEER: ALLIED DESIGN, INC. 4720 KESTER MILL ROAD LEXINGTON, N.C. 27103 PHONE: (336) 765.2377 FAX: (336)]60d686 STEVE M. CAUSEY, P.E. 8�a say@alliatl-angsurv.c°m GRAPHIC SCALE 1. IN FELT) I inch = 20 1t. O m Z ti m w W Z 3 cYi ui FINAL GRADING PLAN (EAST) C6 Appendix D Borrow Pit Location Figure N Image source: Davidson County GIS 3921 Sunset Ridge Road, Suite 301 LEXINGTON HOME BRANDS PLANT #1 hart hiCkman Raleigh, NC 26707 S. SALISBURY STREET 919.847.4241(p) 704.586.0373(f) LEX NGTON NORTH CAROLINA