Limited Lead-Based Paint Survey Report - KUBlimited lead-based paint survey for KUB’s gas turbine generator system located within Kuwahee Wastewater Treatment Plant’s Digestion

Limited Lead-Based Paint Survey Report

Document Title: Kuwahee Digestion Building Gas Turbine Generator Limited Lead-Based Paint Survey Report

Departments: Safety, Security and Technical Services, 85

Program: Lead Management Released Date: May 17, 2017

Owners: Safety, Security and Technical Services Revised Date: May 17, 2017

Prepared by: David Rosecrance Creation date: May 17, 2017

Purpose

On May 9, 2017, the KUB Safety, Security and Technical Services Department (TCH) conducted a limited lead-based paint survey for KUB’s gas turbine generator system located within Kuwahee Wastewater Treatment Plant’s Digestion Building. The survey was conducted per the request of Ms. Tracy Hubbs (Department 83), in preparation for planned renovations.

Sample Collection and Analysis Lead Bulk Samples: While onsite, eleven paint bulk samples were collected from painted surfaces within the subject area. Please refer to the “Photographic Documentation” in Appendix A for pictures of the sample locations. Bulk samples were obtained using powder free, nitrile gloves and placed into a sterile, sealed container for shipment. All collected samples were then forwarded to TestAmerica for analysis. Samples were prepared via the EPA SW846 Method 3051A and analyzed via EPA SW846 Method 6010B which utilizes inductively coupled plasma-atomic emission spectroscopy (ICP-AES) as detailed within the Department of Housing and Urban Development (HUD); “Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing”; 1997. Bulk sample results are then compared to the EPA/HUD established limit of equal to or greater than 0.5% by weight or 5,000 parts per million (ppm).

Sample Results Lead Bulk Samples: During the survey conducted on May 9, 2017, eleven bulk paint chip samples were obtained from the painted surfaces within the subject area. The sample for the blue paint on the turbine generators and exhausts was determined to be above the EPA/HUD limit for lead in paint, while all other locations were determined to be below the limit. For additional sample result information, please refer to the Summary of Lead Bulk Paint Chip Sample Results table located below, and the “Lead Laboratory Analytical Sheets and Chain of Custody” enclosed within Appendix B of this document.

Kuwahee WWTP Digestion Bldg Gas Turbine Generator LBP Survey Report

Revised: 5/17/2017

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Summary of Lead Bulk Paint Chip Sample Results Kuwahee WWTP Digestion Building Gas Turbine Generator

May 9, 2017 Sample # Sample

Date Sample Location Result

(% wt.) KUWDHR-LBP01 5/9/17 Red paint on piping 0.0891 KUWDHR-LBP02 5/9/17 Light blue paint on valve 0.000746 KUWDHR-LBP03 5/9/17 Green paint on valve piping 0.00128 KUWDHR-LBP04 5/9/17 Brown paint on roof drain 0.00739 KUWDHR-LBP05 5/9/17 Yellow paint on piping 0.000425 KUWDHR-LBP06 5/9/17 Brown paint on sludge recirculation piping 0.0157 KUWDHR-LBP07 5/9/17 Blue paint on turbine generators and

exhausts 6.32

KUWDHR-LBP08 5/9/17 Blue paint on control panels 0.127 KUWDHR-LBP09 5/9/17 Black paint on heaters 0.247 KUWDHR-LBP10 5/9/17 Multi-colored paint on floor 0.00491 KUWDHR-LBP11 5/9/17 Dark blue paint on valves 0.138

RED= Above EPA/HUD limit of <5,000ppm or <0.5% by weight NOTE: At the time of the survey, the facility did not have a T4 Transformer.

Conclusions and Recommendations Lead-Based Paint: As a result of the survey, it was determined that the sample for the blue paint on the turbine generators and exhausts was above EPA/HUD limits for lead in paint, and all other locations were below the limits. The lead-based paint above the EPA/HUD limit of 0.5% by weight must be abated prior to its renovation, if the renovation will include disturbing the paint in any way. Abatement must be conducted per the “Contractor Requirements for the Abatement of Lead-Based Paint” contained in Appendix C. If the paint won’t be disturbed, but the equipment will be recycled/disposed, KUB must receive email acknowledgement from the receiving party that the equipment contains lead-based paint. Prior to any work involving the disturbance of the lead-based paint, the contractor must submit a formal work plan that specifically details the following:

Planned methods for the abatement of the lead-based paint, highlighting processes that could potentially produce lead dust (including tools and methods for cutting, grinding, torching, etc.)

Detailed plans for complying with 29 CFR 1926.62 Structures and methods that will be used to contain lead debris. Plans for cleaning the contained area of all lead dust prior to removal of containment structures.

(KUB – Safety and Technical Services personnel shall be contacted to conduct a clearance inspection following clean-up of the lead dust, and prior to removal of the containment.)

The work plan must be submitted and approved by KUB’s Safety and Technical Services Department prior to any work on any of the components having lead-based paint.

The information generated from this Survey should be supplied to all applicable contractors. In addition to the abatement requirements, OSHA considers lead detected at any concentration to be potentially hazardous to workers, unless it can be demonstrated that those concentrations do not pose a hazard during work practices.


Revised: 5/17/2017

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KUB personnel should not enter containment areas that are established for the containment of lead-based paint, nor conduct operations that disturb paint with lead concentrations at any level. If a need arises, they should contact TCH-Safety for proper guidance. David Rosecrance, Regulatory Specialist

Attachments Enclosed documents:

Appendix A – Photographic Documentation Appendix B – Lead Laboratory Analytical Sheets/Chain of Custody Appendix C – Contractor Requirements for the Abatement of Lead-Based Paint


Revised: 5/17/2017

Appendix A Photographic Documentation

Red paint on piping Light blue paint on valve

Green paint on valve piping Brown paint on roof drain


Revised: 5/17/2017

Yellow paint on piping Brown paint on sludge recirculation piping

Blue paint on turbine generators and exhausts Blue paint on control panels


Revised: 5/17/2017

Black paint on heaters Multi-colored paint on floor

Dark blue paint on valves


Revised: 5/17/2017

Appendix B Lead Laboratory Analytical Sheets

/ Chain of Custody

ANALYTICAL REPORTTestAmerica Laboratories, Inc.TestAmerica Nashville2960 Foster Creighton DriveNashville, TN 37204Tel: (615)726-0177

TestAmerica Job ID: 490-128151-1Client Project/Site: Kuwahee Digester Heater Room

For:Knoxville Utilities BoardPO BOX 51326Knoxville, Tennessee 37950

Attn: Mr. David Rosecrance

Authorized for release by:5/15/2017 12:34:18 PMKen Hayes, Project Manager II(615)[email protected]

Designee for

Heather Baker, Project Manager I(615)[email protected]

The test results in this report meet all 2003 NELAC and 2009 TNI requirements for accreditedparameters, exceptions are noted in this report. This report may not be reproduced except in full,and with written approval from the laboratory. For questions please contact the Project Managerat the e-mail address or telephone number listed on this page.

This report has been electronically signed and authorized by the signatory. Electronic signature isintended to be the legally binding equivalent of a traditionally handwritten signature.

Results relate only to the items tested and the sample(s) as received by the laboratory.

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Table of Contents

Client: Knoxville Utilities BoardProject/Site: Kuwahee Digester Heater Room

TestAmerica Job ID: 490-128151-1

Page 2 of 30TestAmerica Nashville

5/15/2017

Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

QC Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

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Sample SummaryTestAmerica Job ID: 490-128151-1Client: Knoxville Utilities Board

Project/Site: Kuwahee Digester Heater Room

Lab Sample ID Client Sample ID ReceivedCollectedMatrix

490-128151-1 KUWDHR-LBP01 Paint Chip 05/09/17 00:01 05/10/17 09:20











TestAmerica Nashville

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Case NarrativeClient: Knoxville Utilities Board TestAmerica Job ID: 490-128151-1Project/Site: Kuwahee Digester Heater Room

Job ID: 490-128151-1

Laboratory: TestAmerica Nashville

Narrative

Job Narrative490-128151-1

Comments

No additional comments.

Receipt

The samples were received on 5/10/2017 9:20 AM; the samples arrived in good condition, properly preserved and, where required, on ice.

The temperature of the cooler at receipt was 18.6º C.

Metals Method 3050B: Elevated reporting limits are provided for the following samples due to insufficient sample provided for sample

preparation: KUWDHR-LBP01 (490-128151-1), KUWDHR-LBP02 (490-128151-2), KUWDHR-LBP03 (490-128151-3), KUWDHR-LBP04

(490-128151-4), KUWDHR-LBP05 (490-128151-5), KUWDHR-LBP06 (490-128151-6), KUWDHR-LBP07 (490-128151-7), KUWDHR-LBP08 (490-128151-8), KUWDHR-LBP09 (490-128151-9) and KUWDHR-LBP11 (490-128151-11).

Method 6010B: The following samples weer diluted due to the nature of the sample matrix: KUWDHR-LBP06 (490-128151-6), KUWDHR-LBP09 (490-128151-9), KUWDHR-LBP10 (490-128151-10) and KUWDHR-LBP11 (490-128151-11). Elevated reporting limits

(RLs) are provided.

No additional analytical or quality issues were noted, other than those described above or in the Definitions/Glossary page.

TestAmerica NashvillePage 4 of 30 5/15/2017

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Definitions/GlossaryTestAmerica Job ID: 490-128151-1Client: Knoxville Utilities Board


Glossary

These commonly used abbreviations may or may not be present in this report.

¤ Listed under the "D" column to designate that the result is reported on a dry weight basis

Abbreviation

%R Percent Recovery

CFL Contains Free Liquid

CNF Contains No Free Liquid

DER Duplicate Error Ratio (normalized absolute difference)

Dil Fac Dilution Factor

DL Detection Limit (DoD/DOE)

DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample

DLC Decision Level Concentration (Radiochemistry)

EDL Estimated Detection Limit (Dioxin)

LOD Limit of Detection (DoD/DOE)

LOQ Limit of Quantitation (DoD/DOE)

MDA Minimum Detectable Activity (Radiochemistry)

MDC Minimum Detectable Concentration (Radiochemistry)

MDL Method Detection Limit

ML Minimum Level (Dioxin)

NC Not Calculated

ND Not Detected at the reporting limit (or MDL or EDL if shown)

PQL Practical Quantitation Limit

QC Quality Control

RER Relative Error Ratio (Radiochemistry)

RL Reporting Limit or Requested Limit (Radiochemistry)

RPD Relative Percent Difference, a measure of the relative difference between two points

TEF Toxicity Equivalent Factor (Dioxin)

TEQ Toxicity Equivalent Quotient (Dioxin)


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Client Sample ResultsTestAmerica Job ID: 490-128151-1Client: Knoxville Utilities Board


Lab Sample ID: 490-128151-1Client Sample ID: KUWDHR-LBP01Matrix: Paint ChipDate Collected: 05/09/17 00:01

Date Received: 05/10/17 09:20

Method: 6010B - Metals (ICP)RL MDL

Lead 0.0891 0.000152 % by Wt 05/12/17 08:17 05/12/17 15:57 1

Analyte Dil FacAnalyzedPreparedUnit DResult Qualifier


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Lead 0.000746 0.000289 % by Wt 05/12/17 08:17 05/12/17 16:03 1



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Lead 0.00128 0.000389 % by Wt 05/12/17 08:17 05/12/17 16:07 1



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Lead 0.00739 0.000179 % by Wt 05/12/17 08:17 05/12/17 16:10 1



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Lead 0.000425 0.000126 % by Wt 05/12/17 08:17 05/12/17 16:20 1



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Lead 0.0157 0.00114 % by Wt 05/12/17 08:17 05/12/17 16:24 10



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Lead 6.32 0.000424 % by Wt 05/12/17 08:17 05/12/17 16:27 1



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Lead 0.127 0.000469 % by Wt 05/12/17 08:17 05/12/17 16:31 1



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Lead 0.247 0.00202 % by Wt 05/12/17 08:17 05/12/17 16:34 10



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Lead 0.00491 0.000419 % by Wt 05/12/17 08:17 05/12/17 16:41 10



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Lead 0.138 0.00142 % by Wt 05/12/17 08:17 05/12/17 16:44 10



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QC Sample ResultsTestAmerica Job ID: 490-128151-1Client: Knoxville Utilities Board


Method: 6010B - Metals (ICP)

Client Sample ID: Method BlankLab Sample ID: MB 500-384902/1-AMatrix: Solid Prep Type: Total/NAAnalysis Batch: 385059 Prep Batch: 384902

RL MDL

Lead ND 0.0000500 % by Wt 05/12/17 08:17 05/12/17 13:57 1

MB MB

Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier

Client Sample ID: Lab Control SampleLab Sample ID: LCS 500-384902/2-AMatrix: Solid Prep Type: Total/NAAnalysis Batch: 385059 Prep Batch: 384902

Lead 0.00100 0.0009208 % by Wt 92 80 - 120

Analyte

LCS LCS

DUnitResult Qualifier %Rec

Spike

Added

%Rec.

Limits

Client Sample ID: Lab Control SampleLab Sample ID: LCS 500-384902/3-AMatrix: Solid Prep Type: Total/NAAnalysis Batch: 385059 Prep Batch: 384902

Lead 0.0200 0.01888 % by Wt 94 80 - 120

Analyte

LCS LCS

DUnitResult Qualifier %Rec

Spike

Added

%Rec.

Limits


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QC Association SummaryTestAmerica Job ID: 490-128151-1Client: Knoxville Utilities Board


Metals

Prep Batch: 384902

Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch

Paint Chip 3050B490-128151-1 KUWDHR-LBP01 Total/NA











Solid 3050BMB 500-384902/1-A Method Blank Total/NA

Solid 3050BLCS 500-384902/2-A Lab Control Sample Total/NA

Solid 3050BLCS 500-384902/3-A Lab Control Sample Total/NA

Analysis Batch: 385059

Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch

Paint Chip 6010B 384902490-128151-1 KUWDHR-LBP01 Total/NA











Solid 6010B 384902MB 500-384902/1-A Method Blank Total/NA

Solid 6010B 384902LCS 500-384902/2-A Lab Control Sample Total/NA

Solid 6010B 384902LCS 500-384902/3-A Lab Control Sample Total/NA


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Lab ChronicleClient: Knoxville Utilities Board TestAmerica Job ID: 490-128151-1Project/Site: Kuwahee Digester Heater Room

Client Sample ID: KUWDHR-LBP01 Lab Sample ID: 490-128151-1Matrix: Paint ChipDate Collected: 05/09/17 00:01


Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch

Prep Type LabAnalystRun

Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil

Total/NA 0.3284 g 100 mL

Analysis 6010B 1 385059 05/12/17 15:57 KML TAL CHITotal/NA



Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil




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Lab ChronicleClient: Knoxville Utilities Board TestAmerica Job ID: 490-128151-1Project/Site: Kuwahee Digester Heater Room



Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil





Prep 3050B JEF05/12/17 08:17 TAL CHI384902

Type

Batch

Method

Batch


Prepared

or Analyzed

Initial

Amount Amount

Final Batch

NumberFactor

Dil



Laboratory References:

TAL CHI = TestAmerica Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200


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Method SummaryTestAmerica Job ID: 490-128151-1Client: Knoxville Utilities Board


Method Method Description LaboratoryProtocol

SW8466010B Metals (ICP) TAL CHI

Protocol References:

SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates.

Laboratory References:

TAL CHI = TestAmerica Chicago, 2417 Bond Street, University Park, IL 60484, TEL (708)534-5200


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Accreditation/Certification SummaryClient: Knoxville Utilities Board TestAmerica Job ID: 490-128151-1Project/Site: Kuwahee Digester Heater Room

Laboratory: TestAmerica NashvilleAll accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report.

Authority Program EPA Region Identification Number Expiration Date

A2LA NA: NELAP & A2LAA2LA 12-31-17

A2LA ISO/IEC 17025 0453.07 12-31-17

Alaska (UST) State Program 10 UST-087 09-01-17

Arizona State Program 9 AZ0473 05-05-17 *

Arkansas DEQ State Program 6 88-0737 04-25-18

California State Program 9 2938 10-31-18

Connecticut State Program 1 PH-0220 12-31-17

Florida NELAP 4 E87358 06-30-17

Georgia State Program 4 N/A 12-31-17

Illinois NELAP 5 200010 12-09-17

Iowa State Program 7 131 04-01-18

Kansas NELAP 7 E-10229 10-31-17

Kentucky (UST) State Program 4 19 06-30-17

Kentucky (WW) State Program 4 90038 12-31-17

Louisiana NELAP 6 30613 06-30-17

Maine State Program 1 TN00032 11-03-17

Maryland State Program 3 316 03-31-18

Massachusetts State Program 1 M-TN032 06-30-17

Minnesota NELAP 5 047-999-345 12-31-17

Mississippi State Program 4 N/A 06-30-17

Montana (UST) State Program 8 NA 02-24-20

Nevada State Program 9 TN00032 07-31-17

New Hampshire NELAP 1 2963 10-09-17

New Jersey NELAP 2 TN965 06-30-17

New York NELAP 2 11342 03-31-18

North Carolina (WW/SW) State Program 4 387 12-31-17

North Dakota State Program 8 R-146 06-30-17

Ohio VAP State Program 5 CL0033 07-10-17

Oklahoma State Program 6 9412 08-31-17

Oregon NELAP 10 TN200001 04-27-18

Pennsylvania NELAP 3 68-00585 06-30-17

Rhode Island State Program 1 LAO00268 12-30-17

South Carolina State Program 4 84009 (001) 02-28-18

South Carolina (Do Not Use - DW) State Program 4 84009 (002) 12-16-17

Tennessee State Program 4 2008 02-23-20

Texas NELAP 6 T104704077 08-31-17

USDA Federal P330-13-00306 12-01-19

Utah NELAP 8 TN00032 07-31-17

Virginia NELAP 3 460152 06-14-17

Washington State Program 10 C789 07-19-17

West Virginia DEP State Program 3 219 02-28-18

Wisconsin State Program 5 998020430 08-31-17

Wyoming (UST) A2LA 8 453.07 12-31-17

Laboratory: TestAmerica ChicagoAll accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report.


California 29039State Program 04-30-18

Georgia State Program 4 N/A 04-30-18


* Accreditation/Certification renewal pending - accreditation/certification considered valid.

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Accreditation/Certification SummaryClient: Knoxville Utilities Board TestAmerica Job ID: 490-128151-1Project/Site: Kuwahee Digester Heater Room

Laboratory: TestAmerica Chicago (Continued)All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report.


Georgia 9394State Program 04-30-18

Hawaii State Program 9 N/A 04-30-18

Illinois NELAP 5 100201 04-30-18

Indiana State Program 5 C-IL-02 04-30-18

Iowa State Program 7 82 05-01-18

Kansas NELAP 7 E-10161 10-31-17

Kentucky (UST) State Program 4 66 04-30-18

Mississippi State Program 4 N/A 04-30-18

New York NELAP 2 12019 04-01-18

North Carolina (WW/SW) State Program 4 291 12-31-17

North Dakota State Program 8 R-194 04-30-18

Oklahoma State Program 6 8908 08-31-17

South Carolina State Program 4 77001 04-30-17 *

USDA Federal P330-15-00038 02-11-18

Wisconsin State Program 5 999580010 08-31-17

Wyoming State Program 8 8TMS-Q 04-30-17 *


* Accreditation/Certification renewal pending - accreditation/certification considered valid.

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Login Sample Receipt Checklist

Client: Knoxville Utilities Board Job Number: 490-128151-1

Login Number: 128151

Question Answer Comment

Creator: Vest, Laura E

List Source: TestAmerica Nashville

List Number: 1

TrueRadioactivity wasn't checked or is </= background as measured by a survey meter.

TrueThe cooler's custody seal, if present, is intact.

TrueSample custody seals, if present, are intact.

TrueThe cooler or samples do not appear to have been compromised or tampered with.

FalseSamples were received on ice. Thermal preservation not required.

TrueCooler Temperature is acceptable.

TrueCooler Temperature is recorded.

TrueCOC is present.

TrueCOC is filled out in ink and legible.

TrueCOC is filled out with all pertinent information.

TrueIs the Field Sampler's name present on COC?

TrueThere are no discrepancies between the containers received and the COC.

TrueSamples are received within Holding Time (excluding tests with immediate HTs)

TrueSample containers have legible labels.

TrueContainers are not broken or leaking.

TrueSample collection date/times are provided.

TrueAppropriate sample containers are used.

TrueSample bottles are completely filled.

N/ASample Preservation Verified.

TrueThere is sufficient vol. for all requested analyses, incl. any requested MS/MSDs

N/AContainers requiring zero headspace have no headspace or bubble is <6mm (1/4").

TrueMultiphasic samples are not present.

TrueSamples do not require splitting or compositing.

N/AResidual Chlorine Checked.


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Login Sample Receipt Checklist

Client: Knoxville Utilities Board Job Number: 490-128151-1

Login Number: 128151

Question Answer Comment

Creator: Scott, Sherri L

List Source: TestAmerica Chicago

List Creation: 05/11/17 12:48 PMList Number: 2

TrueRadioactivity wasn't checked or is </= background as measured by a survey meter.

TrueThe cooler's custody seal, if present, is intact.

TrueSample custody seals, if present, are intact.

TrueThe cooler or samples do not appear to have been compromised or tampered with.

FalseSamples were received on ice.

TrueCooler Temperature is acceptable.

TrueCooler Temperature is recorded. Unchilled

TrueCOC is present.

TrueCOC is filled out in ink and legible.

TrueCOC is filled out with all pertinent information.

TrueIs the Field Sampler's name present on COC?

TrueThere are no discrepancies between the containers received and the COC.

TrueSamples are received within Holding Time (excluding tests with immediate HTs)

TrueSample containers have legible labels.

TrueContainers are not broken or leaking.

TrueSample collection date/times are provided.

TrueAppropriate sample containers are used.

TrueSample bottles are completely filled.

TrueSample Preservation Verified.

TrueThere is sufficient vol. for all requested analyses, incl. any requested MS/MSDs

N/AContainers requiring zero headspace have no headspace or bubble is <6mm (1/4").

TrueMultiphasic samples are not present.

TrueSamples do not require splitting or compositing.

N/AResidual Chlorine Checked.


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Revised: 5/17/2017

Appendix C Contractor Requirements for the Abatement of Lead-Based Paint

Contractor Requirements for the Abatement of Lead-Based Paint

Abatement Contractor Qualifications

Paint removal/abatement must be conducted by a certified lead abatement contractor.

Proposal

As part of the prospective contractor’s proposal, a description must be given that details the proposed abatement process.

Abatement Work Plan

Within ten (10) days of receiving an executed contract, the abatement contractor shall submit to KUB an abatement work plan that specifically details the methods and procedures for the removal/abatement of lead containing paint. The work plan must include a list of all waste that is anticipated to be generated as part of the abatement process, including waste from the use of solvents (if used). The abatement work plan must be reviewed and approved by KUB’s Safety and Technical Services Department.

The work plan must include, but not be limited to paint removal, health and safety, methods for minimizing the spread of lead dust, and methods to minimize waste to the extent possible.

Regulatory Requirements

All work shall be performed in accordance with all applicable Federal, State, County, and Local Codes and Regulations including but not limited to OSHA 29 CFR 1926.62.

Health and Safety

The abatement contractor must follow the Occupational Safety and Health Administration’s (OSHA) Lead Standard for the Construction Industry 29 CFR 1926.62 to protect workers during abatement activities.

Lead in paint at any concentration has the potential, depending on the work activity (sanding, scraping, etc.), to result in airborne lead concentrations that could exceed the TOSHA/OSHA AL (30 µg/m3) or PEL (50 µg/m3), therefore, it is the contractors responsibility to perform employee personal air monitoring as required by 1926.62.

The abatement contractor must adhere to all other potential OSHA requirements that the project may encounter. Examples may include, but are not limited to confined space permits, hot work permits, air monitoring, etc.

Clean-Up Requirements

Contractor must ensure all surfaces are free of dust accumulation upon completion of the abatement project. Clean-up procedures must utilize HEPA-filtered vacuum systems and/or wet methods, such as mopping, wet wiping, shoveling of wet debris, etc. No dry sweeping of dust, particulate matter or debris is allowed during any phase of the work.

Contractor must notify KUB one working day before completion of work for KUB to conduct a clearance examination. Abated surfaces must meet the Housing Urban Development (HUD) and Environmental Protection Agency (EPA) reoccupancy level of 40 µg/ft2 or less. If surface levels are determined to be above the HUD/EPA levels, Contractor must re-clean area for re-sampling.

Waste Handling and Disposal

The Contractor shall be responsible for placing the lead-contaminated waste generated through the lead-based paint abatement into metal drums. This waste must be kept separate from other general waste to minimize the amount of potentially hazardous waste accumulated during abatement. Upon completion of the abatement process, personnel from KUB’s Safety and Technical Services Department will determine and properly dispose of the lead-contaminated waste.

If solvent cleaning debris is generated, KUB’s Safety and Technical Services Department will sample and determine if the waste is a hazardous waste. If so, KUB Safety and Technical Services Department will arrange for disposal; otherwise the debris will be disposed by the contractor.

Documents

Limited Lead-Based Paint Survey Report - KUBlimited lead-based paint survey for KUB’s gas turbine generator system located within Kuwahee Wastewater Treatment Plant’s Digestion