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HomeMy WebLinkAboutNavy North Hangar Fire_Above Ground Remediation Work Plan - July 2024WORK PLAN FOR ABOVE-GROUND INSPECTION AND REMEDIATION OF FIRE-RELATED SUSPECTED ASBESTOS-CONTAINING MATERIAL FROM DESIGNATED RESIDENTIAL NEIGHBORHOODS AND SCHOOLS Former MCAS Tustin Navy North Hangar Fire Prepared on Behalf of: Navy North Hangar Fire Environmental Health Unit for The City of Tustin, California, Acting as the U.S. Navy’s Response Action Contractor July 11, 2024 2 TABLE OF CONTENTS 1.0 Introduction ................................................................................................................................................... 3 2.0 Incident Background ...................................................................................................................................... 4 2.1 Regulatory Recommendation for Above-Ground Remediation .................................................................... 5 2.2 Asbestos ......................................................................................................................................................... 5 3.0 Proposed Area of Above Ground Inspection, Remediation .......................................................................... 6 4.0 Work Plan Announcement, Timing, and Scheduling Process ........................................................................ 7 5.0 Process For Above-Ground Inspection, Remediation ................................................................................... 7 5.1 Pre- and Post-Remediation Inspections ........................................................................................................ 8 5.2 Remediation Procedures ............................................................................................................................... 9 Safety, PPE, and other Hygiene Practices ...................................................................................................... 9 Cleaning Objective and Contractor Procedures .......................................................................................... 10 6.0 Waste Disposal ............................................................................................................................................. 11 7.0 Post-Remediation Quality Control Evaluation ............................................................................................. 11 8.0 Reporting ...................................................................................................................................................... 11 9.0 Points of Contact and Information Requests ............................................................................................... 13 ATTACHMENTS Attachment A: Proposed Area of Above-Ground Inspection and Remediation Attachment B: National Econ Corporation Scope of Work for Above Ground Inspection Attachment C: ATI Restoration, LLC Residential Roofs Work Plan Attachment D: Example Quality Control Visual Inspection Checklist 3 1. INTRODUCTION As a result of the Former MCAS Tustin Navy North Hangar Fire that occurred in November 2023, an extensive seven-month ground-based inspection, collection, and remediation operation was performed under emergency conditions by teams of asbestos abatement contractors and California Certified Asbestos Consultants (“CAC”) under the supervision of a multi-agency Incident Response Command (“Incident Command”) and federal, state, and county environmental regulators that included representatives from the Orange County Fire Authority (“OCFA”), U.S. Environmental Protection Agency (“USEPA”), South Coast Air Quality Management District (“South Coast AQMD”), Orange County Health Care Agency (“HCA”), the City, and the U.S. Department of the Navy (“Navy”). Ground-based remediation continues today but is nearing completion. Because of rain and winds, fire-related debris and suspected asbestos-containing materials (ACM) continues to migrate from above-ground structures to ground surfaces. The completion of the ground- based remediation of suspected ACM will therefore be dependent upon an adequate reduction of visible fire-related suspected ACM deposited on above-ground structures, such as roofs, gutters, balconies, and other horizontal surfaces. This will be the last step in the Navy’s cleanup of suspected ACM at off-site properties. This operational Work Plan for Above-Ground Inspection and Remediation of Fire-Related Debris (herein referred to as the “Work Plan”) was prepared on behalf of the Navy North Hangar Fire Environmental/Health Unit for the City of Tustin (“City”) to implement, acting as the Navy’s Response Action Contractor. The Work Plan will support offsite debris remediation operations for the Navy North Hangar Fire and subsequent regulatory review and closure of these operations. The Environmental/Health Unit recognizes that not every piece of fire-related suspected ACM can reasonably be recovered. Additionally, it also recognizes that above-ground suspected ACM in many locations may have already been blown to the ground and remediated during ground-level operations. Therefore, the objective of this Work Plan is to remove visible suspected ACM from above-ground locations, in conjunction with ongoing ground-level remediation, to mitigate risks to levels that are deemed by the Environmental/Health Unit to be sufficient to protect human health and the environment and bring closure to the response action. The objectives of the proposed Work Plan include: 1. Define the target region for receiving above-ground inspection and remediation, 2. Provide an overview of the process for notification and requesting inspection and remediation, 3. Establish the inspection and remediation scope of work to be carried out at each structure, and 4. Define the endpoints of the inspection and remediation operations and reporting. 4 2. INCIDENT BACKGROUND On November 7, 2023, a 17-story wooden former WWII blimp hangar located at former MCAS Tustin near Armstrong Avenue and Valencia Avenue caught fire. The Navy North Hangar and immediately surrounding former MCAS property are owned by the Navy. The Navy previously identified various ACM present in the Navy North Hangar structure that primarily included transite (asbestos/cement) paneling and felt roofing underlayment. The Navy North Hangar fire spread debris and suspected ACM convection through the air across nearby residential and commercial areas. The Navy North Hangar burned for approximately one week and reignited several times while it smoldered for 24 days. The OCFA coordinated all fire management operations and declared the Navy North Hangar fire to be extinguished on December 1, 2023. Both the City of Tustin and County of Orange issued proclamations of emergency on November 9, 2023, which continue today. A multi-agency Incident Command was established in response to the emergency to coordinate response efforts for the Navy North Hangar fire. The Incident Command included representatives from OCFA, USEPA, South Coast AQMD, HCA, the City, and Navy. Additionally, the Navy North Hangar Fire Environmental/Health Unit (“Environmental/Health Unit”) was established within the Incident Command to oversee and review environmental and public health issues. The environmental regulators within the Environmental/Health Unit provided guidance on the protocols and scope of remedial activities for the debris in affected schools and residential areas. The Environmental/Health Unit assisted daily, and in real time, with developing and implementing a strategy to monitor and sample the air at the Navy North Hangar site and in the surrounding residential areas from the start of the emergency through today. The Environmental/Health Unit has included representatives from USEPA, AQMD, HCA, City, Navy, and California Department of Toxic Substances Control (“DTSC”). Extensive (i.e., daily) air monitoring performed from November 2023 through June 2024 at locations around the Navy North Hangar site, including impacted Tustin neighborhoods, demonstrate no airborne asbestos fibers have been detected as a consequence of the fire. All Tustin schools have been inspected by CACs, remediated (below rooftops), and re-opened. primarily After the OCFA declared the fire “extinguished” on December 1, 2023, a series of wind and rain events caused fire-related debris and suspected ACM located in gutters, on rooftops, and on other above-ground structures to fall to the ground, including areas previously remediated. This debris and suspected ACM was identified during ongoing ground-level re-inspections in residential areas adjacent to the Navy North Hangar site following wind and rain events, which prevented CACs from certifying that Tustin properties previously remediated by ground-level emergency response teams remained clean. On January 26, 2024, USEPA and AQMD recommended that an above-ground inspection of structures in areas surrounding the Navy North Hangar site be performed to allow the Environmental/Health Unit to 5 evaluate the health and safety risks from future recontamination by above-ground debris. Between January 26 and February 1, 2024, the City’s emergency management contractor, Innovative Emergency Management (IEM), performed an above-ground inspection of roofs and gutters at thirteen locations, including two neighborhoods adjacent to the incident site, six Tustin Unified schools, the Annex at Tustin Legacy, Columbus Square Community Center, and OCFA Fire Stations 21, 26, and 79. The results of this exterior above-ground inspection were included in an Exterior Top-Down Inspection Evidentiary Package, dated February 16, 2024, which was provided to the Environmental/Health Unit on February 20, 2024. This inspection identified visible fire-related debris and suspected ACM on above-ground structures at approximately half of the home rooftops inspected, on all of the school rooftops inspected, on the rooftop of the Annex at Tustin Legacy, on the Columbus Square Community Center rooftop, and on each of the OCFA Fire Station rooftops inspected. 2.1 Regulatory Recommendation for Above-Ground Remediation On February 28, 2024, DTSC sent a letter to the Environmental/Health Unit following its review of the Exterior Top-Down Inspection Evidentiary Package Report, acknowledging that the above-ground inspection results indicated that suspected ACM and fire-related debris still exists on above-ground structures in sufficient quantities that additional removal work is recommended. DTSC also acknowledged that while fire-related debris and suspected ACM may have been significantly reduced because of ground- based remediation efforts, further above-ground efforts may be necessary to ensure the risk of future exposure to the debris is mitigated appropriately. DTSC’s recommendation is that an implementation plan be developed for above-ground removal actions to mitigate the potential risk of ongoing migration to the ground. 2.2 Asbestos Asbestos is a naturally occurring thin, fibrous mineral with high tensile strength that exists in many different forms (i.e., amosite, chrysotile, crocidolite, and fibrous varieties of tremolite, actinolite, and anthophyllite) and has historical application in many manufactured products, including building materials, heat-resistant fabrics, and friction products.1 Asbestos fibers do not have a detectable odor or taste and do not evaporate into air or dissolve in water. Exposure to asbestos may occur from both natural and anthropogenic (i.e., human-generated) sources, with potential adverse health effects being contingent on the factors of dose, exposure duration, and fiber type and size. Asbestos exposure at high levels over long periods of time can produce adverse health effects, such as increased risk for scarring, plaque development, and cancer in lung tissue.2 To mitigate unnecessary asbestos exposure and protect cleanup crews as well as the general population, guidelines 1 https://www.atsdr.cdc.gov/toxprofiles/tp61.pdf 2 https://publications.iarc.fr/Book-And-Report-Series/Iarc-Monographs-On-The-Identification-Of-Carcinogenic- Hazards-To-Humans/Asbestos-1977 6 such as of those presented by the USEPA Asbestos National Emission Standard for Hazardous Pollutants (NESHAP; 40 CFR Part 61, Subpart M) promote proper cleanup of ACM following emergency events.3 3. PROPOSED AREA OF ABOVE GROUND INSPECTION, REMEDIATION The Navy North Hangar burned for approximately one week and reignited several times while it smoldered for 24 days. Debris was spread via air across nearby residential and commercial areas. Areas of remediation operations for this Work Plan were selected based ground-level debris investigation and remediation operations conducted during response efforts, and proximity to the Navy North Hangar. IEM has created maps that illustrate the ground-level remediation requests received to date, as well as the expected areas for above ground inspection and remediation (Attachment A). This area includes the following:  Columbus Square, including Coventry Court  Tustin Meadows and Cherrywood Estates  Centennial and Veterans Sports Park  The Landing  Anton Legacy Apartments  Amalfi Apartments  All Schools and Fire Departments listed within the initial evidence gathering that was performed that contained suspected ACM upon inspection. (OCFA Fire Stations 21, 26, 37, 79. Tustin Unified Schools Heritage, Legacy, Beswick, Hillview, Sycamore, and Tustin High/ Elementary) Within these listed areas, inspection and remediation operations have the potential to address up to 3,522 residences, including:  1,625 Single-Family Homes, and  1,897 Multi-Family Homes Additionally, the areas noted above contained the largest amounts of debris from the fire and had the highest number of public reports to the City’s incident response website. As noted in Attachment A, of the 1,354 requests for ground-level remediation that have been received, 1,163 (86%) are within the areas noted above. 3 https://www.ecfr.gov/current/title-40/chapter-I/subchapter-C/part-61/subpart-M 7 4. WORK PLAN ANNOUNCEMENT, TIMING, AND SCHEDULING PROCESS The City’s emergency management contractor, IEM, will develop a public outreach strategy to announce this Work Plan to property owners/tenants in the targeted areas noted in Section 3 who are interested in having above-ground structures on their property inspected/remediated. It should be noted that above- ground inspection and remediation will be performed on a “by request” basis and will be a completely voluntary and complementary service. It is anticipated that a 14-day enrollment period will initiate this Work Plan, beginning with the aforementioned outreach strategy, as well as intake and scheduling. This timeline is subject to change depending on levels or participation by property owners/tenants in the program. A flyer campaign in the selected area will be initiated to communicate with residents. This would allow for residents to use a provided QR code to enroll online for the service. Once the request is received, it would be verified to be within the outlined area and then set into the cue for field staff to service. Before the main inspection/remediation effort begins, there will be a set-up phase which would include the standardization of the process, proper documentation, and equipment facilitation guidelines. This would allow for all supervisors and inspectors from remediation and CAC companies to get properly trained and familiarized with the expected operation to allow for proper dissemination across all teams before they begin. Once underway, above-ground inspection and remediation of enrolled properties is anticipated to be completed within a 90-day period. Once the amount of residences requesting the above-ground inspection service are identified, contractors will be able to scale according in order to meet the 90-day window. IEM has created a Site Evaluation form that will be utilized by remediation supervisors the day prior to showing up to a residence. This form will require the remediation supervisor to detail the property with information such as (1) does it contain gutters? And (2) is it a single-family, single-story home? The remediation contractor will be required to take photos of the property and outline any specific equipment needed in order to perform the service. This process will streamline the fielding of teams and equipment and reduce the amount of overall wasted time and material for the effort. Progress will be tracked by IEM and a dashboard created in order to display overall progress. 5. PROCESS FOR ABOVE-GROUND INSPECTION, REMEDIATION National Econ Corporation (“National Econ”; CAC contractor) and ATI Restoration (“ATI”; remediation contractor) and other contracted CACs will performing the above-ground inspection and remediation work. Work plans developed by National Econ and ATI for these activities are provided as Attachment B and Attachment C. 8 Above-ground inspection and remediation work protocols will not involve workers walking on pitched residential roofing because of the risks of falling and man-made damage to roofing, tiles, and gutters. Appropriate lifts and safety equipment will be utilized. Residents and property owners will need to provide permission to access their roofs, and the City anticipates some residents may be reluctant to provide permission to perform work if there is a risk of human harm and property damage. Further, the City’s emergency management contractor, IEM, has extensive experience working with the community on ground-based remediation and indoor studies. IEM will be available to implement the access requests necessary to perform the anticipated above-ground work, and it will work with incoming staff to train them on already-existing and in-use systems. IEM will perform public outreach functions and solicit the necessary access agreement from interested Tustin residents. The City will also facilitate access to the roofing of Tustin Unified School District schools. Operations to remove visible suspected ACM from rooftops, gutters, and above-ground structures must involve, as necessary, the input of a CAC to determine the design and inspection protocols. Per Cal/OSHA’s Division of Occupational Safety and Health, certification is required by Title 8, California Code of Regulations, Article 2.6, Section 341.15 for individuals who contract to provide health and safety services for asbestos-related work (projects involving more than 100 square feet of asbestos-containing construction material).4 5.1 Pre- and Post-Remediation Inspections Prior to debris-removal operations, National Econ will perform a visual inspection of identified properties, structures, and surfaces to determine if visible suspected ACM debris is present. This task will be accomplished utilizing lifts suitable to the needs of the work. The inspection will include photos of the address and above-ground structures such as roofs, gutters, and all other external areas where services may be performed. The contractor will also document the locations where they will be staging equipment to ensure that no damage is caused to properties. The various types of equipment may include:  Scissor lifts  Boom lifts  Ladders  Bakers scaffolding National Econ will observe contractors performing removal of suspected ACM and provide post- remediation inspections upon completion of all designated suspected ACM removal and cleaning to determine if more above-ground cleaning needs to be performed or the work is completed and a property is deemed sufficiently remediated. The inspections, noting the acceptance of the work performed, will be documented in coordination with IEM. National Econ’s scope of work is provided as Attachment B. 4 https://www.dir.ca.gov/databases/doshcaccsst/caccsst_query_1.html 9 5.2 Remediation Procedures Safety, PPE, and other Hygiene Practices Cleaning activities must begin with proper personal protective equipment (PPE) and hygiene practices performed by remediation personnel. At a minimum, remediation personnel will be required to wear:  Company identification / uniform,  Safety Vest  Disposal, nitrile gloves (when appropriate for the task), and  Other PPE as required in the scope of work. Cleaning personnel must use all prescribed PPE following OSHA regulation 29 CFR 1910.132 – General Requirements and all other applicable regulations contained in 29 CFR 1910 Subpart I – Personal Protective Equipment.5,6 Cleaning personnel should also employ good hygiene practices during the cleaning process, to include proper donning/doffing of PPE, avoiding touching eyes, nose, and mouth with unwashed hands, and practicing hand hygiene upon doffing gloves. PPE should be discarded as contactors are vacating properties. Compliance with regulatory requirements is important to minimize or prevent exposure to asbestos.7,8 The contractor performing work must abide by applicable regulations, including U.S. Department of Transportation (“DOT”), and Occupational Safety and Health Administration (“OSHA”) requirements that may apply. Staff working on-site will need to possess at a minimum an OSHA-10 certification and any workers utilizing a lift must have received proper lift safety/operator training. Each morning a safety brief with all staff working will need to be conducted to ensure that all operational and safety protocols are reinforced daily. This will also allow for changes to be briefed and any observations from the field to be voiced and heard for proper dissemination to all those on-site. Please see the entirety of the Site-Specific Safety Plan for the Navy North Hangar Fire response for additional safety topics, including:  Emergency evacuation  Injuries and incidents protocol  Sign-in, job hazard analyses (JHA), and daily safety meetings  Key personnel 5 https://www.ecfr.gov/current/title-29/subtitle-B/chapter-XVII/part-1910/subpart-I/section-1910.132 6 https://www.ecfr.gov/current/title-29/subtitle-B/chapter-XVII/part-1910/subpart-I?toc=1 7 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926SubpartT 8 https://www.govinfo.gov/content/pkg/CFR-2011-title40-vol8/pdf/CFR-2011-title40-vol8-part61-subpartM.pdf 10  Vehicles and traffic control  Illumination  Employee medical surveillance  Air monitoring  Decontamination  Heat stress monitoring  Extended shifts policy Working near apartments, commercial, residential, and school rooftops present unique hazards and challenges. All remediation cleanup teams must avoid mounting or stepping on peaked rooftops of residential homes and homes with breakable tiles. HEPA vacuums can be equipped with extensions that allow teams to better reach and remediate portions of roofs that cannot be accessed readily without walking on roofs. It is not expected every area of a roof can be reasonably and safely accessed, and before deviating from established inspection and remediation protocols, the contractor must first collaborate with IEM and the City and obtain their concurrence. The objective of this Work Plan is to undertake a reasonable inspection and cleanup of accessible portions of above-ground structures that possess significant amounts of fire-related suspected ACM consistent with worker safety. Additional discussion of safety precautions for above-ground remediation are also provided in a Residential Roofs Work Plan developed by ATI Restoration, LLC, which is included as Attachment C. Cleaning Objective and Contractor Procedures The objective of above-ground remediation is to reduce the overall mass of fire-related suspected ACM to levels that the Environmental/Health Unit concludes are sufficient to be protective of human health and the environment. To achieve this, ATI Restoration, LLC has developed a Residential Roofs Work Plan, which is included as Attachment C. This plan covers the methods of removal, safety precautions, employee qualifications, what to do in case of an emergency, and other key components. Wet methods will be utilized throughout the process of collecting debris. HEPA-filtered vacuum cleaners may be utilized to collect visible suspected ACM where it exists.1 The filtered vacuum cleaner or debris collector should meet the requirements of 40 CFR 61.152.1,9 Once a rooftop is inspected and remediated, as appropriate, the contractor should proceed to work from the top of the residence (e.g., rooftop, gutters) downward, removing fire-related suspected ACM located on windows, windowsills, balconies, awnings, and other horizontal above-ground surfaces. 9 https://www.govinfo.gov/content/pkg/CFR-2010-title40-vol8/pdf/CFR-2010-title40-vol8-sec61-152.pdf 11 6. WASTE DISPOSAL Suspected ACM debris that is collected will be placed into appropriate plastic bags which will be double- bagged and goosenecked for transportation and disposal in accordance with standard asbestos abatement practices. All suspected ACM debris waste will be secured and relocated to a designated staging area on Navy property (Buildings 20A and 161) located near the Navy North Hangar for future disposal by the Navy in accordance with applicable regulatory requirements. The Navy maintains a nearby temporary and compliant storage facility to handle the fire-related suspected ACM waste and will perform the necessary disposal of above-ground suspected ACM as part of its remediation of the remaining on- site and non-dispersed debris and ACM at the Navy North Hangar site. Once properly disposed of at an appropriate disposal facility by the Navy, the Navy’s contractor will provide all waste manifests documenting the transportation and disposal. 7. POST-REMEDIATION QUALITY CONTROL EVALUATION As a quality control measure, a minimum of 20% of remediated properties will be evaluated by an independent CAC from the pre- and post-mediation inspections. The property selections will be randomized, as much as is feasible based on available applicable properties, on a daily basis to ensure a representative sample. All CACs performing quality control surveys will follow all safety, PPE, and hygiene practices as established by this Work Plan for each property inspection. An inspection checklist will be utilized, covering key areas pending accessibility such as but not limited to, roof, gutters, landscaping, front and back lawns, trees, driveway, and porches. An example quality control visual inspection checklist is provided as Attachment D. Any property with suspected ACM debris identified through the quality control survey will trigger a review of the remediation procedures and may necessitate additional remediation. CAC inspectors will follow a similar process as the pre- and post-remediation inspectors by documenting their findings with detailed notes and photographic evidence, which will be submitted in coordination with IEM to the City of Tustin or their representatives prior to leaving the property. Continuous feedback will be provided to the cleaning teams on a daily basis to maintain and enhance cleaning quality across all properties. 8. REPORTING To support regulatory review, a report will be prepared following completion of the above-ground inspection and remediation operations performed in accordance with this Work Plan. The report, which will be reviewed by the Environmental/Health Unit, will demonstrate that cleanup operations have met the objectives in this Work Plan and that the offsite remediation operations for the Navy North Hangar Fire are sufficient for a regulatory determination of response complete. The post-cleanup report following completion of this Work Plan will include: 12  Summary of community outreach efforts to announce this Work Plan to property owners/tenants for having their property inspected/remediated.  A detailed account of the inspections and cleanup activities conducted.  Details on the handling, transportation, and disposal of collected debris.  Description of QA/QC procedures implemented to ensure data integrity and reliability.  Request for regulatory approval of conditional closure of offsite remediation operations.  Appendices with supporting documents including maps, photographs, and waste manifests. If manifests are not available from the Navy at the time the report is prepared, they will be provided separately once available as an addendum to the report. 13 9. POINTS OF CONTACT AND INFORMATION REQUESTS The following representatives will be available to answer questions in connection with this Work Plan. CTEH Representative Christopher Kuhlman, PhD, CIH, DABT Senior Toxicologist Director, ER Sciences CTEH, LLC 5120 Northshore Drive North LiƩle Rock, AR 72118 ckuhlman@cteh.com 501-247-3871 IEM Representative Spencer Kostus Project Manager IEM c/o City Manager’s Office City of TusƟn 300 Centennial Way TusƟn, CA 92780 spencer.kostus@iem.com (Cell) City Representative Ken Piguee Senior Management Analyst Economic Development Department/City Manager’s Office City of TusƟn 300 Centennial Way TusƟn, CA 92780 kpiguee@tusƟnca.org 714-573-3316 Attachment A: Proposed Area of Above-Ground Inspection and Remediation N Legend = Cleared Address = Hangar Anticipated Area for Above- Ground Inspection/Remediation •This map is representing all requests for ground-level remediation that was received to date. As shown, this area was the most requested and also contained the highest concentrations of ACM. •Total Requests Received: 1354 •Total Received within outlined perimeter: 1163 ** 86% of requests of all requests received are within outlined perimeter** Residential Area for Above-Ground Inspection/Remediation This option would include the following: •Columbus Square •Tustin Meadows/ Cherrywood Estates •Centennial and Veterans Sports Park •The Landing •Anton Legacy Apartments •Amalfi Apartments •All Schools and Fire Departments listed within the initial evidence gathering that was performed that contained suspected ACM upon inspection. (OCFA Fire Stations 21, 26, 37, 79. Tustin Unified Schools Heritage, Legacy, Beswick, Hillview, Sycamore, and Tustin High/ Elementary) •Total Single Family Homes- 1,625 •Total Multi Family Homes- 1,897 •Total Possible Residences- 3,522 •Time to complete will be scaled at the appropriate level to meet 90-day operational period. All schools will be completed in coordination with TUSD and prioritized on the weekends until complete. Attachment B: National Econ Corporation Scope of Work for Above Ground Inspection NATIONAL ECON C O R P O R A T I O N E N V I R O N M E N T A L C O N S U L T I N G & T R A I N I N G June 19, 2024 City of Tustin 300 Centennial Way Tustin, CA 92780 Re: Section 10. MISCELLANEOUS PROVISIONS, Items 10.2 Integrated Agreement. and 10.3 Amendment. of the Certified Asbestos Consultant (“CAC”) Service Agreement, Purpose and Scope of Work To Whom It May Concern, As requested, and in compliance with, Section 10. MISCELLANEOUS PROVISIONS, Items 10.2 Integrated Agreement. and 10.3 Amendment. of the Certified Asbestos Consultant (“CAC”) Service Agreement, the information on the attached page is submitted by National Econ Corporation for review, consideration, agreement and subsequent addition to the original contract with the City of Tustin, as an amendment to the Purpose and Scope of Work: We trust that this amendment to the agreement will meet with your approval. Should you have any questions, please feel free to contact our office at (714) 978 -6320. Sincerely, National Econ Corporation Mark S. Ervin, President Certified Asbestos Consultant #92-0141 CDPH Lead Inspector/Assessor #705 25th anniversary 1899 S. Santa Cruz Street, Anaheim, CA 92805 Tel: 714•978•6320 Fax: 714•978•6323 Email: office@nationalecon.com Website: nationalecon.com Labor Rates and Charges: Additional Rates Related to “Top Down” Phase These additional rates are an “amendment” to the original contract. Other tasks listed or stated in the original contract and not mentioned here remain unaffected and remain in effect. “Top Down” Phase Clearance Visual Inspection Only ° Commercial/Public • Commercial property, schools, apartments or public/private right of ways will be charged to and paid by the City at an hourly rate of $165.00 for all hours of a shift. In addition, if requested or determined necessary, all costs associated with collection, documentation, delivery of samples to the laboratory, reporting of sample results and/or other costs incurred shall be charged to and paid by the City as noted in the original contract. ° Residential (Exterior Only) • Single Family property completed during a single shift will be charged to and paid by the City at a flat rate of $1,900.00 per task. A “task” is defined in the original contract. In addition, if requested or determined necessary, all costs associated with collection, documentation, delivery of samples to the laboratory, reporting of sample results and/or other costs incurred shall be charged to and paid by the City as noted in the original contract. • Single Family property taking more than a single shift to complete will be charged to and paid by the City at an hourly rate of $165.00 for all hours over multiple shifts to complete the task. In addition, if requested or determined necessary, all costs associated with collection, documentation, delivery of samples to the laboratory, reporting of sample results and/or other costs incurred shall be charged to and paid by the City as noted in the original contract. Explanation of Terms not included in the original contract. Shift - A shift begins 15 minutes before official start time and 15 minutes after the handing in of equipment provided by the City or its representatives , by NEC personnel. Time taken for lunch break will not be charged during a shift. Top Down – This is reference to the inspection of a property prior to, during and after abatement of materials known or suspected to be asbestos containing materials or contaminated by asbestos containing materials by a third party. These services will include the visual inspection of accessible areas of roofs, gutters, other roof related surfaces (excluding vertical interior areas of gutter down spouts which cannot be reached or seen visually from the exterior and with the gutter downspout in place), as well as, all other below roof level surfaces as performed in previous commercial/public/residential clearance inspections. Mechanical Equipment – All mechanical equipment necessary to gain access to roofs or elevated surfaces/areas and necessary to remove identified debris and materials from surfaces will be provided by a third party and are not the responsibility of NEC. Additional Information for Clarification of Roles, Practices and Procedures Work will be performed under the direction of Innovative Emergency Management (IEM) and the City of Tustin. The scope of the work National Econ Corporation (NEC) will perform includes but is not limited to: • Pre-inspections of identified properties, structures and surfaces to determine if debris is present which may be suspect for containing or being contaminated by asbestos containing materials. This task will be accomplished utilizing lifts (supplied and operated by a third party contractor, not NEC) suitable to the needs of the work. • Observation of contractors performing removal of materials determined to contain or be contaminated with asbestos and post inspections for the purposes of confirming identified materials have been removed and the property is cleared. • Post-inspection upon completion of all designated removal and cleaning by the contractor to determine if more cleaning needs to be performed or the work is completed and the property is cleared. The acceptance of the work will be documented utilizing IEM provided “tablets” by filling out all required information particular to the site and submit ting that information electronically. • In addition, NEC will provide (as needed) additional reports, consultations , sampling, etc. as outlined in the original contract with the City. Employees of NEC will follow all asbestos procedures as they have been since the start of the operation. This includes following all donning and doffing protocol s included in the Site Specific Safety Plan for the project. NEC inspectors will provide at a minimum 2 photos (one of the front and one of the back) per property for additional documentation as required. Employees of NEC will continue to attend all required morning briefings, meetings, specified project trainings or other field necessary tasks to fulfill the requirements of the project. All NEC inspectors assigned to the project to perform inspections will be current licensed CAC’s or CSST’s by the State of California and hold current training certificates or training documentation in subjects and requirements (as needed) specific to the project or in compliance with current applicable OSHA regulations. Attachment C: ATI Restoration, LLC Residential Roofs Work Plan DISASTER RECOVER Y SERVICES Work P lan CATA ST R O P H E S E R V IC ES LIFE, REBUILT WITH CA RE. ( 800 ) 40 0 - 935 3 www.AT Ire st o ra t i o n .co m Page 2 of 7 Residential Roofs Work Plan Tustin Hangar 1 Date: 01/27/2024 ATI Restoration, LLC Plan to clean the roofs of residential houses Revision: 1 Total pages: 7 Contents PURPOSE........................................................................................................................................................1 ACCESS TO ROOFS AND GUTTERS.....................................................................................................................1 A-frame Step and Extension Ladders...................................................................................................... 1 Boom Lifts ................................................................................................................................................ 3 SCOPE OF WORK .............................................................................................................................................3 EMPLOYEE QUALIFICATIONS............................................................................................................................4 PERSONAL PROTECTIVE EQUIPMENT (PPE) .......................................................................................................4 RESCUE PLAN .................................................................................................................................................5 SAFETY TIPS FOR BOOM LIFTS ..........................................................................................................................5 POWERLINES AND BARRICADES .......................................................................................................................6 WEATHER.......................................................................................................................................................6 ADDITIONAL RESOURCES .................................................................................................................................7 PURPOSE At ATI Restoration, LLC (ATI), the safety and well-being of our team are the most important aspects of our work. This plan is specifically focused on the removal of Presumed Asbestos Containing Material (PACM) debris from the roofs and gutters of resident’s houses. This plan will go over the methods of removal, safety precautions, what to do in case of an emergency, and other key components. ATI aims to not step foot on any of the roofs as much as possible. Instead, ladders and boom lifts will be utilized to put employees in a position to reach the debris. ATI will not drill any holes into any of the roofs out in the community, rendering most traditional anchorage devices obsolete. ACCESS TO ROOFS AND GUTTERS All of the roofs and gutters around the community can be reached by utilizing either a ladder or a boom lift. ATI will be utilizing both A-frame step ladders and extension ladders. As well as articulating boom lifts and telescopic boom lifts. A-frame Step and Extension Ladders Page 3 of 7 A-frame step ladders will be used only when there is an adequate amount of space for the legs on the ground. These ladders can be set up on side yards and in the front/back of the buildings to access the gutters around the perimeter of the building. Extension ladders will be used in conjunction with the A- frame step ladders. The extension ladders will allow employees to access gutters around the perimeter of the buildings that do not have much ground space below. Page 4 of 7 Key things to remember for ladders: 1. Choose the Right Size : Ensure that the ladder is tall enough to reach the gutters without overreaching. 2. Inspect the Ladder: Before each use, inspect the ladder for any signs of damage or defects. Check for loose screws, cracks, or bent parts that could compromise its stability. 3. Set Up on a Stable Surface : Place the ladder on a firm, level surface. Avoid soft or uneven ground that could cause the ladder to wobble or tilt. 4. Angle Matters: When setting up the ladder, follow the manufacturer's guidelines regarding the angle of inclination. Typically, the base of the ladder should be about one-quarter of the working length of the ladder away from the wall or gutter. 5. Locking Mechanisms: Ensure that the ladder's locking mechanisms are engaged properly before climbing. This prevents accidental collapses while you're on the ladder. 6. Maintain Three Points of Contact : Always maintain three points of contact with the ladder while climbing – two hands and one foot or two feet and one hand. This provides stability and reduces the risk of falls. 7. Don’t go on the Top Two Steps: Employees are not permitted to step on the top two steps of any ladder they are using. 8. Face the Ladder: Always face the ladder while climbing up or down. Avoid leaning too far to the side, as this could cause the ladder to tip over. 9. Use a Tool Belt: If you need to carry tools or materials while on the ladder, use a tool belt or pouch instead of carrying them in your hands. This keeps your hands free for climbing and provides better balance. 10. Don't Overreach: Avoid overreaching while on the ladder. If you can't reach a certain area comfortably, reposition the ladder instead of stretching dangerously. 11. Weather Considerations: Be mindful of weather conditions, especially wind. Strong gusts can destabilize the ladder, so avoid working on the ladder during windy conditions. 12. Don't Leave Unattended: Never leave the ladder unattended while it's set up, especially if there are children or pets around who could climb on it unsupervised. 13. Descend Carefully: When descending from the ladder, do so slowly and carefully. Maintain three points of contact until both feet are securely on the ground. Photo of an A-frame ladder being used to reach the gutters of a building. Page 5 of 7 Boom Lifts Boom lifts will be utilized for reaching the middles and tops of roofs as necessary. They will also be used to reach second and third layers of gutters on the roofs if there are any. Employees will be wearing a fall protection harness and will be attached to the boom lift basket by either a lanyard or a yo- yo self-retracting lifeline. Employees are not permitted to step outside of the boom lift basket onto any pitched or sloped roofs. Employees are only permitted to step onto a flat roof at any given time, so long as they are tied off to an anchor point, such as a boom lift basket. Key guidelines for boom lifts: • Only authorized individuals will be allowed to operate the boom lifts • Only 2 people in the boom lift at one time. • Boom lifts will be inspected when they are dropped off by the rental company • No work will be done under the boom lift arms or baskets • Boom lifts will stay on the street or driveways of resident houses • Boom lifts will be used to give employees access to middle parts of the roofs or high gutters • All boom lift mechanics will be checked before each use • Whenever a boom lift is moving on a public road, there will be a vehicle in front and behind of the boom lift caravanning with the lift • Employees will be tied into the basket by utilizing either a 6 ft lanyard or self-retracting lifeline Below is a photo of one of the boom lifts being used. SCOPE OF WORK Work will be performed under the direction of Innovative Emergency Management (IEM) and the City of Tustin. The scope of this work is to verify that there is no additional PACM present on roofs or within gutter systems. ATI personnel will be directed by IEM as to which buildings to attend to and then the CAC or Hygienist will sign off on that building being cleaned. Employees will follow all asbestos procedures as they have Page 6 of 7 been since the start of the operation. This includes following all donning and doffing protocol that is included in the Site Specific Safety Plan for the project. Water misting per SCAQMD will be utilized throughout the process of collecting debris. HEPA vacuums and double bagging will also continue to be implemented. Homeowners and residents will be encouraged to stay inside their houses or apartments while the debris removal is taking place. This will only help prevent accidental exposure to PACM. EMPLOYEE QUALIFICATIONS All employees who are operating the boom lifts are to have up to date MEWPS certifications. Every employee has either the Asbestos 32-hour worker course or the Asbestos 40-hour supervisor course completed. Each employee operating the boom lifts will also have their boom lift or MEWPs certification. After the initial morning safety meeting and stretches, the crews going on the boom lifts will have their own safety meeting near the boom lifts. This meeting will consist of checking all of the fall protection equipment and going over the work plan for the day. PERSONAL PROTECTIVE EQUIPMENT (PPE) PPE for abatement is necessary 100% of the time. There will be a 0 tolerance for employees who do not follow PPE protocol. The PPE needed is as follows: • ½ face Respirator with P100 filters • Coveralls • Safety Vests • Hard Hats • Safety Glasses • Cut Resistant Gloves • Safety Shoes / Boots • Fall Protection Harnesses (For boom lifts) • Fall Protection Lanyards / Yo -yos (For boom lifts) Below is a photo of an employee with their PPE on for the boom lifts. Page 7 of 7 RESCUE PLAN In the event that a worker falls off of the boom lift or roof and is dangling by their harness, the following steps will be taken immediately: 1. Notify supervisor and EHS right away (There will be a supervisor and a member of the EHS Team there already). 2. Dial 9-1-1 and ask for paramedics if necessary. 3. The other employee up there will safely and swiftly lower basket down to the ground, allowing the dangling employee to return to the ground. 4. All employees on site will stop work. 5. The employee who was rescued will be given immediate first aid as necessary until the paramedics arrive to do a thorough evaluation. 6. Once the employee who was rescued has been taken care of, there will be another safety meeting with everyone still onsite. We will go over the situation that happened, what steps need to be taken to avoid it going forward, and answer any questions that the crew has. 7. A thorough investigation will be conducted by the EHS Team that will include pictures, interviews of witnesses, an evaluation of the work area, and anything else related to the incident. SAFETY TIPS FOR BOOM LIFTS Below are safety tips for operating a boom lift. Operators will go over these each morning: 1. Proper Training: Only trained and certified operators should operate a boom lift. Comprehensive training should cover equipment operation, safety procedures, and emergency protocols. 2. Pre -Operation Inspection: Before using the boom lift, conduct a thorough pre-operation inspection to check for any damage, leaks, or malfunctions. Ensure all safety devices, including harnesses and guardrails, are in good working condition. 3. Stable Ground: Set up the boom lift on firm and level ground. Use outriggers and stabilizers as needed to increase stability. 4. Weight Limit: Never exceed the boom lift’s maximum weight capacity. Consider the combined weight of operators, tools, and equipment to stay within the safe limits. 5. Harness and Personal Protective Equipment (PPE): Always wear a full-body harness and attach it to the boom lift’s designated anchor point. Additionally, wear appropriate PPE, including a hard hat, safety glasses, gloves, and high-visibility clothing. 6. Clear Work Area: Ensure the work area is clear of obstacles and people. Keep bystanders and non-essential personnel at a safe distance during operation. 7. Weather Conditions: Avoid operating the boom lift during adverse weather conditions such as high winds, storms, or lightning. 8. Smooth Movements: Make slow and controlled movements with the boom lift. Avoid abrupt starts, stops, or rapid movements to maintain stability. 9. Be Mindful of Overhead Hazards: Watch for overhead obstacles such as power lines, branches, or other structures. Maintain a safe distance from these hazards. 10. Stay on the Platform: Never stand or climb on the guardrails or attempt to reach outside the platform while the boom lift operates. 11. Communication: Establish clear communication between the operator and ground personnel. Use hand signals or two-way radios to convey important information. Page 8 of 7 12. Emergency Procedures: Familiarize yourself with the emergency procedures for the specific boom lift model you are operating. Know how to lower the platform in case of power failure or other emergencies. 13. Battery/Energy Source Safety: If batteries power the boom lift, follow the manufacturer’s guidelines for charging, storage, and handling of batteries. For fuel-powered lifts, handle fuel safely and keep fuel containers away from ignition sources. 14. Travel with Boom Lowered: Lower the boom and secure all equipment before moving the lift to a new location. Avoid moving the boom lift with the platform raised. 15. Parking and Storage: When not in use, park the boom lift in a designated area and engage the parking brake. Store the boom lift in a secure location. POWERLINES AND BARRICADES All boom lift operations must stay further than 10 feet away from all powerlines. The boom lift basket is not permitted within 10 feet of a powerline. It is the duty of an on site ground watch to ensure that the basket does not get close to a powerline. Barricades, in the form of cones and caution tape, must be set up around the boom lifts while they are in the streets. This is to ensure that no public vehicles will come close to the boom lift while it is in operation. WEATHER EHS and on-site management will be monitoring the weather constantly throughout the roof and gutter clean-up operations. Below are several weather scenarios and what needs to be done if dangerous weather is present: 1. High Winds: Boom lifts are susceptible to tipping or swaying in high winds. The specific wind speed at which work should cease varies depending on the lift's specifications and manufacturer recommendations. However, as a general rule, if wind speeds exceed 20-30 mph (32-48 km/h), it's typically unsafe to operate a boom lift. 2. Thunderstorms: Thunderstorms bring the risk of lightning strikes, which pose a severe danger to workers on elevated platforms. If there is any lightning within 10 miles of the work area, boom lift operations must cease. There must be a 30 minute time period where no thunder is heard before boom lift operations may be started again. 3. Heavy Rain: Operating a boom lift in heavy rain or snow can reduce visibility and create slippery conditions on the platform, ladder, and ground. If the rain is causing employees to slip while moving around in the basket or on ladders, operations must cease. 4. Fog or Low Visibility: Foggy or low-visibility conditions impair the operator's ability to see obstacles, other workers, or potential hazards around the work area. Employees must wait until there is at least enough visibility to see the basket in the air from the ground to commence work. 5. Severe Weather Warnings: Pay attention to weather forecasts and severe weather warnings issued by local authorities. If severe weather conditions are predicted, it's best to stop working on the boom lift and seek shelter until the weather improves. 6. Sudden Weather Changes: Be aware of sudden changes in weather conditions, such as rapidly developing storms or unexpected wind gusts. If weather conditions deteriorate rapidly, it's safer to stop working and lower the boom lift to the ground until conditions improve. ATI HEADQUARTERS 3360 E. La Palma Ave, Anaheim, CA 92806 | (800) 400‐9353 | www.ATIrestoration.com ATI Scope of Work – Roofs and Gutters Page 9 of 5 ADDITIONAL RESOURCES For comprehensive information regarding all aspects of the Tustin Hangar Fire job, please refer to the complete Site-Specific Safety Plan. This document includes detailed information on the following critical topics: • Site History and Description: A detailed account of the site's background, previous uses, and current conditions, providing essential context for all operations. • Emergency Evacuation: Clear instructions for evacuation procedures in the event of an emergency, including designated evacuation routes and assembly points. • Injuries and Incidents Protocol: Guidelines on how to respond to injuries and incidents, including reporting procedures, immediate actions to take, and follow -up processes to ensure safety and compliance. • Sign-in, Job Hazard Analysis (JHA), and Daily Safety Meetings: Requirem ents for daily sign- in procedures, conducting job hazard analyses to identify and mitigate risks, and holding daily safety meetings to discuss ongoing safety concerns and updates. • Key Personnel: Identification and contact information of key personnel responsible for various aspects of the job, including safety officers, supervisors, and emergency contacts. • Vehicles and Traffic Control: Protocols for the safe operation and management of vehicles on-site, including traffic control measures to ensure the safety of all personnel and visitors. • Illumination: Standards and guidelines for adequate lighting on-site to ensure safe working conditions, especially during low -light conditions or night operations. • Employee Medical Surveillance: Details of medical surveillance programs for employees to monitor their health and well-being, particularly for those exposed to hazardous conditions. • Air Monitoring: Procedures for monitoring air quality to detect and mitigate the presence of harmful substances, ensuring a safe breathing environment for all personnel. • Disposal of Waste: Guidelines for the proper disposal of waste materials generated on-site, including hazardous waste, to minimize environmental impact and comply with regulatory requirements. • Decontamination: Processes for decontaminating personnel, equipment, and materials that may have been exposed to hazardous substances, ensuring safety and preventing contamination spread. • Heat Stress Monitoring: Measures to monitor and mitigate the risks associated with heat stress , particularly for employees working in high-temperature environments. • Extended Shifts Policy: Policies regarding the management of extended work shifts, including provisions for adequate rest, hydration, and monitoring to prevent fatigue-related incidents . ATI HEADQUARTERS 3360 E. La Palma Ave, Anaheim, CA 92806 | (800) 400‐9353 | www.ATIrestoration.com ATI Scope of Work – Roofs and Gutters Page 10 of For these and other pertinent details, please consult the Site- Specific Safety Plan thoroughly. It is crucial for all team members to be familiar with the contents of this document to maintain a safe and productive work environment. ATI SITE CONTAC TS Tim Nunn Executive Project Director O: 714‐283‐9990 C: 714‐474‐6286 E: tim.nunn@atirestoration.com Dustin McCormick National Operations Manager O: 714‐283‐9990 C: 479‐799‐1565 E: dustin.j.mccormick@atirestoration.co m Jerry Cielak President, National Response Services O: 714‐283‐9990 C: 847‐875‐6021 E: jerry.cielak@atirestoration.com Shannon Thurgood Director of EHS O: 714‐283‐9990 C: 813‐940‐1059 E: shannon.thurgood@atirestoration.co m Attachment D: Example Quality Control Visual Inspection Checklist Quality Control Visual Inspection Checklist Property Address: Date: *Mark N/A if property does not have designated area/structure to assess CAC Representative: ______________________________________________________ Area/Structure* Accessible/Visible Debris Present Front Yard Rear Yard Side Yard(s) Front Porch Rear Porch Driveway Sidewalk(s) On-Ground Landscaping Above-Ground Trees/Landscaping Roof Gutters Additional Locations, if applicable: