Document 2njrqrzVXQy4zd2J0aZ8M7vr
Report on Renovation, Repair and Painting Rule Inspection to Determine Compliance with the Toxic Substances Control Act and 40 C.F.R. 745
Company/Renovator Information Company/Renovator Name: Freeman Webb Company Realtors
Street Address: 3810 Bedford Avenue, Suite 300 City, State Zip Code: Nashville, Tennessee 37215
Phone Number: (615) 271 -2738 Email Address: Elizabeth.mathis@freemanwebb.com
Inspection Date:11/15/2021
Performed by: Oyepero Olowu U.S. Environmental Protection Agency Region 4 Chemical Safety and Land Enforcement Branch
TSCA Enforcement Section 61 Forsyth Street SW
Atlanta, Georgia 30303 TSCA Inspection Report Inspection No.: 111521-OFO-01b
The purpose of this report is to summarize information observed by the inspector during the field inspection. The information obtained will be used to support the compliance review conducted by EPA Region 4. Additional information may be requested to support the review. The inspected facility will be notified of the final compliance determination by EPA Region 4 in a follow-up letter.
I. Reason for Inspection: TSCA Neutral Scheme Tip/Complaint Other:
II. Company Information A. Company Name: Freeman Webb Company Realtors B. Company Owner: William H. Freeman C. Email Address: N/A D. Firm Certification Number: No Certified Renovator on Staff: Yes No
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III. Inspection Participants Company Representative(s): Elizabeth Mathis U.S. EPA Inspector(s): Oyepero Olowu Other:
IV. Objectives The objective of this inspection is to monitor compliance with the EPA Lead Renovation, Repair and Painting Rule promulgated under the TSCA Section 402(c) and the Pre-Renovation Education Rule under TSCA Section 406(b) pursuant to the Inspection Manual for the Lead Renovation, Repair and Painting Rule (September 2016) and the EPA Region 4 Standard Operating Procedure for Conducting Compliance Monitoring Inspections for Toxic Substances Control Act Lead Based Paint effective October 23, 2015.
V. Company Background Type of Company: Realty Number of Employees: N/A
VI. Property Being Renovated Background Single Family Detached Condominium Townhouse Co-op Multi-Family Home Commercial to Residential Not Applicable
Name of Company/Renovator: Freeman Webb Company Realtors Inspection No.: 111521-OFO-01b
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VII. Inspection Summary A. Opening Conference Inspector presented EPA credentials to the company representative and explained the purpose and scope of the inspection. The following person(s) were/was present during the opening conference: Company Representative: Elizabeth Mathis Title: Associate General Counsel and Risk Manager The following documents were presented to the company representative: Notice of Inspection Was the document signed? Yes No TSCA Inspection Confidentiality Notice Was the document signed? Yes No Inspector was denied entry/inspection By Name and Title: Reason:
B. Inspection Observations and Documents/Sample Collection RRP Firm Certification(s): RRP Renovators Certification(s): Job Log RRP Renovation Record(s) and Contract(s) Available for Review No files available for review Reason: The PMC had no knowledge of the RRP rule and as such had no RRP related documents for inspector to review.
C. Additional Comments Work order reports were requested for review to determine applicability to the RRP rule. Company is yet to provide the requested information and documents.
D. Closing Conference The following person(s) were/was present during the closing conference: Company Representative: Elizabeth Mathis Title: Associate General Counsel and Risk Manager Receipt for Documents signed by company representative Provided company representative with copy of the Notice of Inspection Provided company representative with a copy of the TSCA Inspection Confidentiality Notice Provided company representative with the Small Business Resources Information Sheet
E. Post-Inspection Activities Addressed the company's questions Provided the company with a list of requests to be submitted
VIII. Attachments (Check all that apply) TSCA Inspection Confidentiality Notice
Name of Company/Renovator: Freeman Webb Company Realtors Inspection No.: 111521-OFO-01b
Declaration of Confidential Business Information Notice of Inspection and Consent for Access Lead Paint Notice of Inspection Receipt for Documents EPA Chain of Custody Statements Photographs and Photo Log Diagrams
Report Prepared by:
Oyepero
Digitally signed by Oyepero Olowu
Olowu
Date: 2022.01.07 13:50:20 -05'00'
Oyepero Olowu, Inspector TSCA Enforcement Section U.S. EPA, Region 4
Report Approved by:
FORREST
Digitally signed by FORREST COVINGTON
COVINGTON 11:58:45 -05'00' Date: 2022.01.10
F. Bryce Covington, Chief TSCA Enforcement Section U.S. EPA, Region 4
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Name of Company/Renovator: Freeman Webb Company Realtors Inspection No.: 111521-OFO-01b