Document 41rRE9wBL3vm0wdD6oO5yreQ

ASBESTOS"STAKE IN DU PONT Employee Health Removal Cost Liability Management DVr 0909346 DU 029008 i proposal) -C "Asbestos" is an issue for which ERC should have value. Form Asbestos Focus Group (utilizing Asbestos Issues Committee and ERC Liaison). Review "Asbestos" issues outlined by A.I.C. and determine: - If issues outlined are the right ones to work on. If groups identified to lead particular issue are right groups. DUf 0909347 DU 029009 CORPORATE (ERC/AIO Q Develop policies, practices, ete. (or Du Pont Develop Inspectlon/sssesement guidelines for j comprehensive program (document practices end options ! for EPA Nethaps compliance). Maintain network of resources throughout the Company. Redefine and continue lab QAJQC program. Maintain Corporate Respirable Fibers System. Update bueinesees/regions/sites on changes In regulation* and best practices. MLS Develop removal/contraeting best practices administration guideline. Develop Integrated quality/cost abatement supplies program. Review and resolve contractor liability Insurance Issue. ! j BUSINESS Q Provide consultation and orvslte inspection/management assistance to sltss (options: Fibers, TIMS, MLS/vendora). i Manage their own own asbestos program and coordinate training specific to their site. DUr 0909348 DU 029010 PLANNING FOR THE INSPECTION REVIEW OF PREVIOUS INSPECTION RECORDS AND BUILDING DRAWINGS 1. Scheduling of the Inspection 2. Obtaining Access 3. Building Record Review 4. Probable Homogeneous Areas According to Drawings 5. Consultation with Maintenance and Operations Personnel 6. Previous Inspection and Sampling Reports 7. Previous Abatement Records 8. Maintenance Records 9. Exclusions for Previously Performed Inspections (763.99) 10. General Planning Comments DUP 090*445 DU 029011 1. SCHEDULING THE INSPECTION Nights Weekends Business hours School hours Contract DU 0909466 DU 029012 2. OBTAINING ACCESS Locks (keys) Ladders/Lifts (Safety!!) "Unused" or "Unimportant" spaces Inaccessible spaces Unknown spaces (dimensional accountability) Contract DU* 0909467 DU 029013 uiilBlMaMtoJtMnWi--aiiwiM* 3. BUILDING RECORD REVIEW Drawings Specs Construction contract Bid documents (alternates) Change orders Pay requests (dates) Construction field reports Maintenance records Original construction Additions/Renovations OUr 090944* DU 029014 4. PROBABLE HOMOGENEOUS AREAS ACCORDING TO DRAWINGS Design drawings Contract document drawings As-Built drawings Shop drawings (Hyatt disaster) Floor plans Sections Finish schedule Mechanicai/Plumbing/Electrical Structural DU 0909449 DU 029015 5. CONSULTATION WITH MAINTE NANCE & OPERATIONS PERSONNEL Maintenance procedures Maintenance schedules Operations procedures Operations schedules M/P/E design/location/operation "Unused" or "Unknown" spaces Passed ACM disturbance Current ACM procedures 0 & M procedures? Management sophistication Employee sophistication DUf 0909470 DU 029016 6. PREVIOUS INSPECTION AND SAMPLING REPORTS Location and pattern of samples? Number of samples? Composition of samples? Condition of ACM? Type and use of ACM? Other data applicable to AHERA Assessment categories and your assessment methodology? Must be field verified Do exclusions apply? Are some samples applicable? Must the entire survey be redone? How was nonfriable ACM addressed? Was any suspect ACM indicated? DUP 0909471 029017 7. PREVIOUS ABATEMENT RECORDS Location Methods Disposal Clearance criteria Worker training Residual contamination? Urgent response action needed? Special cleaning needed? CUV 0909472 \y\5 029018 IWMWMiaiMHiHIMIMMlKKaBWSBiBWMB!-tt IMiMliilWalM 8. MAINTENANCE RECORDS HVAC filter changes TSI disturbance O & M procedures? Schedules Routines Emergency OUr 0909473 DU 029019 9. EXCLUSIONS FOR PREVIOUSLY PER FORMED INSPECTIONS (763.99) For homogeneous areas or sampling areas Friable ACBM was identified Nonfriahle ACBM was identified No ACBM is present (inspector) No ACBM is present (lead agency) Suspect ACBM is assumed ACM All ACBM has been properly removed No ACBM specified or used Must assess friable Has nonfriable become friable? Must assess newly friable READ THIS SECTION 11 DO 0909474 DU 029020 10. GENERAL PLANNING COMMENTS 2 major divisions of suspect ACBM Accessible Space Inaccessible Space Assumptions Building conditions Survey Conditions 009 0909475 DU 029021