Attachment A - NSWC Package 2 RFP Attachment 1.pdf

PART 6 - ATTACHMENTS Work Order Number NSWC Reachback Support Package 2 1799405 Philadelphia Naval Yard Annex, Philadelphia, PA

PART 6 ATTACHMENTS

PART 6 ATTACHMENTS

Part 6 Contains information that will help the contractor develop a suitable design and construct without hindrance.

Attachment A – NAVFAC RED ZONE CHECK LIST (4 PAGES)

Attachment B – NSWC SECURITY REQUIREMENTS (5 PAGES)

Attachment C – NSWC STANDARD FINISHES (2 PAGES)

Attachment D – EMERGENCY EXIT & EGRESS PATHWAY SOW FLOOR PLANS (3 PAGES)

Attachment E – NOT USED

Attachment F – B77H 2017 ASBESTOS LAB DATA (1 PAGE)

Attachment G – B77H 2022 KNEE WALL ASBESTOS LAB DATA (1 PAGE)

Attachment H – B77H 2020 ROOFING ASBESTOS LAB DATA

Attachment I – B77H 2023 CONCRETE FLOORING ASBESTOS LAB DATA (3 PAGES)

Attachment J – B77H 2020 UPPER MEZZANINE ASBESTOS WIPE LAB DATA (2 PAGES)

Attachment K – B77H 2020 ASBESTOS ROOF (PARTIAL) REMOVAL PLAN (47 PAGES)

Attachment L – B77H 2023 ASBESTOS & LEAD LAB DATA (13 PAGES)

Attachment M – LAND USE CONTROLS PHILADELPHIA NAVAL YARD (61 PAGES)

Attachment N – PHILADELPHIA NAVAL YARD PFAS REPORT (83 PAGES)

NSWC Reachback Support Package 2 Work Order Number Philadelphia Naval Yard Annex, Philadelphia, PA 1799405

*If TAB Season 1 Report (capacity, coil performance, etc.) is not submitted concurrently with TAB Proportional

Balancing Report, due to outside temperature constraints, an additional Field Acceptance Testing event is required.

NAVFAC Red Zone (NRZ) Checklist/POAM

The NRZ Checklist/POAM is a tool to track the status of critical activities required for BOD to help ensure their timely completion to prevent delays with the facility acceptance and turnover.

The critical activities are organized by section according to the responsible party (i.e. Contractor, Client, and

NAVFAC)

Critical items missing from this list should be added as necessary to ensure the list is comprehensive.

Likewise, unnecessary items should be deleted.

Any critical items left off the NRZ Checklist that are later identified after initial NRZ meeting is conducted should be added immediately so their progress can be tracked.

A copy of the NRZ Checklist/POAM shall be maintained in the contract file.

Section 1

Contractor Responsibility Critical Activities

Point of

Contact

Sched

Comp

Date

Actual

Comp

Date

Notes

A. Required for Facility Delivery:

Final Electrical Connections

Final Water Connections

Final Gas Connections

Critical System Start-up:

Duct Air Leakage Testing (DALT)

Air Barrier Testing

Electrical Systems Testing

Generator Testing

Superchlorination of Potable Water Systems

Plumbing/Backflow Testing

Elevator Testing

Boiler Testing

Crane Testing

Fire Alarm/Sprinkler Testing

Keying Plan Meeting

Deliver Lockset Cores

NMCI Connections/IT Systems Testing

IDS & SCIF Testing

Telecommunications Connections & Test

Commissioning Functional Performance

Testing (FPT)

TAB (Air and Water Balancing)

TAB Proportional Balancing Report

TAB Field Acceptance Testing

TAB Season 1 Report*

TAB Field Acceptance Testing

DDC Trend Logs / Endurance Testing

Performance Verification Testing (PVT)

PART 6 – ATTACHMENT A

NAVFAC RED ZONE CHECKLIST

(Controls / NAVFAC Acceptance)

System Training of Navy Personnel

System:

Pre-Warranty Conference

Contractor’s Pre Final Punch List Complete

Pre Final Inspection

Punch List

Final Inspection

Facility-Related Control System

Cybersecurity Commissioning

BOD/Use and Possession

B. Required for Contract Close-out:

Delivery of O&M Manuals

Delivery of Product Warranties

LEED Documentation

Energy & Sustainability Record Card

Site Restoration

Final Landscaping

Spare Parts, Extra Stock, Special Tools, etc

As-Built Drawings

Final Demobilization and Clean-up

Temp Construction Fence Removed

Project Close-out Meeting

Complete DD1354

Close-out Storm Water Permit

Seasonal/Deferred Commissioning FPT

2nd Season TAB Report

2nd Season TAB Field Accept Testing

Commissioning 10-Month/Warranty Visit

Section 2

Client Responsibility Critical Activities

Point of

Contact

Sched

Comp

Date

Actual

Comp

Date

Notes

A. Required for Facility Delivery:

Keying Plan Meeting

Telecommunication install

Mod service contracts for Phone/Utilities/

Custodial/Grounds

NMCI Installations or other networks

GFE status/delivery schedule (GFCI, GFGI)

Client provided equipment SELF installed

Client provided equipment KTR installed

Intrusion Detection Systems Test

Secure Network Installations

Attend Training

Planned User Move-in

Ribbon-cutting ceremony

Section 3

NAVFAC Responsibility Critical Activities

Point of

Contact

Sched

Comp

Date

Actual

Comp

Date

Notes

A. Required for Facility Delivery:

Coordinate Final Utility Connections

Generator Performance Verification

Transformer Performance Verification

DALT Field Acceptance

Proportional Balancing TAB Field Accept

1st Season TAB Field Acceptance

Performance Verification Testing (PVT)

(Controls)

Elevator Certification

Crane Certification

Boiler Certification

Fire Alarm/Sprinkler Test

IDS & SCIF Test

Keying plan to contractor

Locket Cores installed

Training Coordinated/Scheduled with FMS

O&Ms to FMS

Client walk-thru Inspection

Pre-Final Inspection

Final Inspection

BOD/Use and Possession

Completed Cyber Hygiene Checklist

Completed RMF Step 4 Validation

BOD Letter to Contractor

Acceptance Letter to Client

DD 1354 Signed & turned over to RPAO

Closeout permits (e.g., NPDES)

Contractor Evaluations (CPARS) Complete

Finalize Outstanding Contract Mods

Process recycled/recovered materials report

BOD (A) entered into eContracts

Inform PM of BOD

Assist PM with AE Evaluation

Warranty documentation to FMS

As-Builts to FMS

2nd Season TAB Field Acceptance Testing

Annual Elevator Maintenance Complete

Authority to Operate delivered to client

NSWC Reachback Support Package 2 Work Order Number

PART 6 – ATTACHMENT B

NSWC SECURITY REQUIREMENTS

PART 6 – ATTACHMENT B

NAVAL SURFACE WARFARE CENTER (NSWC) SECURITY REQUIREMENTS

1. Contractor Requirements for Identification Badges and Installation

Access

1.1 Citizenship Requirements

Work under this contract is restricted to U.S. citizens. No employee or representative of the Contractor will be admitted to the work site unless he/she furnishes satisfactory proof that he/she is a citizen of the United

States. Contractor personnel with dual citizenship of any other nation are considered foreign nationals and will not be approved for badges or authorized for admittance to the site of work.

1.2 Application for Contractor Identification Badges

The Contractor's employees or representatives who will be working inside

NSWCPD facilities or secure perimeters must obtain a Contractor's ID badge.

All required paperwork should be submitted to Contracting Officer’s

Representative (COR) by the Prime Contract’s FSO for the contract.

For Contractor employees or representatives that do not have a CONFIDENTIAL or higher security clearance, the Contractor shall provide a completed

SECNAV 5512/1 (DoN Local Population ID Card/Base Access Pass Registration

Form) for each employee or representative to the COR at least ten (10) business days prior to visit for Commander, Navy Region Mid-Atlantic

(CNRMA) vetting, review and approval. Contractor employees or representatives that possess a Common Access Card (CAC), Transportation

Worker Identification Card (TWIC), or other Federal Personal Identify

Verification (PIV) card, should identify the type of card and card number in Box 14 under the OTHER APPROVED IDENTITY SOURCE DOCUMENTS section of their SECNAV 5512/1 form to have the card enrolled for use at NSWCPD.

For Contractor employees or representatives that do have a CONFIDENTIAL or higher security clearance, the Contractor’s company or office must submit a

Defense Information System for Security (DISS) request. The Security

Management Office (SMO) code for NSWCPD is 64498.

Upon notification of approval, the Contractor employees or representatives will report to NSWCPD Security (Building 29) for issuance of an ID badge and given the appropriate access. The Contractor must bring with them (1) a

State ID/Driver’s license, (2) all forms of identification listed by the

Contractor on their individual SECNAV 5512/1 form, and (3) if already in possession, their CAC, TWIC, or other Federal PIV. The Contractor must obtain the required employee ID badges from the Government at his own expense. The Government is not responsible for any cost or lost time associated with obtaining or using ID badges.

One-Day Visitor Badges: The Contractor's employees or representatives can obtain a daily Visitor's badge from the Security desk inside NSWCPD facilities, however, a Government escort will be required at all times and

NSWC Reachback Support Package 2 Work Order Number

PART 6 – ATTACHMENT B

the badge will only be valid for the facility where the badge was issued.

The use of daily visitor's ID badge is not recommended as a Government escort must be scheduled in advance and escort's availability is limited and granted on a case-by-case basis (i.e. availability is not guaranteed).

There is a limit of three (3) days for signed visitors. Contractor employees or representatives planning to use One Day Visitor Badges to access Building 633 or Building 87 for any purpose, including pre-quotation or preproposal site visits, must submit a SECNAV 5512/1 (at least ten (10) days prior to visit) or DISS request and receive approval for admittance to the facility in advance. The Government is not responsible for any cost or lost time associated with escort availability in conjunction with the use of Visitor’s badges for the Contractor’s employees or representatives.

1.3 General Access Requirements and Restrictions

The following access requirements and restrictions apply to work at any

NSWCPD facility or secured perimeter.

a. No Contractor employee or representative will be admitted to the site of the work unless he/she has satisfactorily completed the Application for

Contractor Identification Badge process as determined and communicated directly by COR and has furnished satisfactory proof that he/she is a citizen of the United States. U.S. citizens with dual citizenship of any other nation are considered foreign nationals and will not be approved for badges or authorized for admittance to the site of work. Contractor employees or representatives will not be authorized admittance to the site of work until their application is approved by the Government.

b. The Contractor is responsible to collect and account for all identification badges issued to his/her personnel within 5 calendar days of the expiration of the contract, expiration of the badge, employee leaving the Contractor’s service or when no longer required. Collected badges must be returned by the Contractor to the COR. Failure to return NSWCPD property

(i.e. identification badges) can result in denial of future access.

c. Comply with all security regulations currently in force as determined and communicated directly by the Government Security personnel and as conveyed by the COR.

d. Employees or representatives of the Contractor, while working at

NSWCPD, must display the Government issued badge over the front of their outer clothing at all times. Contractors must carry at all times on their person one of the following forms of picture ID to be presented to Security personnel upon request while working in NSWCPD facilities: State

ID/Driver’s license, passport, CAC, DBIDS, TWIC, or other Federal PIV.

e. Roll up/garage doors may only be opened by Government personnel or

Contractors that meet the following requirements:

1. Signed a Roll up Door Access Request Form.

2. Completed NSWCPD Roll up door training.

NSWC Reachback Support Package 2 Work Order Number

PART 6 – ATTACHMENT B

3. Received brief from Security on responsibilities for Roll up door operation and control. Failure to follow roll up door security rules can result in loss of access to the site.

f. Fence gates may only be opened by Government personnel or Access

Control Personnel (ACP). The ACP or Government personnel must guard the gate during the entire time the gate is un-secured. The gate must be secured immediately following its use, unless otherwise permitted by the

Command Security Director. Coordinate gate access 48 hours in advance of requiring access through the gate.

g. Commercial vehicles (with company logo on both sides of vehicle), including cranes, that are required to enter the fence line perimeter or enter the building at any NSWCPD facility must be inspected by CNRMA Police at the Motor Vehicle Inspection Team (MVIT) station prior to each instance of entering the property. No personally owned vehicles are permitted within the fence line perimeter of any NSWCPD facility. Commercial vehicle drivers must be vetted by submission of either a SECNAV 5512/1 form or DISS request. Coordinate vehicle inspection location and procedures with the

COR. The Government is not responsible for any cost or lost time associated with vehicle inspections.

h. No Contractor or personally owned cameras are allowed inside NSWCPD facilities. Additionally, pictures by contractor-owned or carried cell phones are not allowed. If photographs are required for design or construction records, submit a written request to Security to have photographs taken by a Government Official using a Government camera.

Photographs taken by the Government will be reviewed by NSWCPD Security and

NSWCPD Public Affairs Office before release to the Contractor.

i. If a security alarm is required to be temporarily disabled for a construction activity, the Contractor must submit a completed Request to

Mask Security Alarm form to the COR at least three business days in advance of the required date. The COR will coordinate with the NSWCPD Security

Office to obtain approval for the request.

j. Use of Contractor-owned laptop computers within NSWCPD facilities requires submission of an Authorization Request for Operation of Non-DoD

Portable Electronic Devices form to the COR at least three business days in advance; NSWCPD Security shall be copied on all submissions and approvals/denials of Non-DoD Portable Electronic Device forms. The

Government is not responsible for any cost or lost time associated with authorization requests for Portable Electronic Devices.

k. Commercial and personally owned vehicle (POV) parking in Government parking lots are restricted to Government employees. Unauthorized parking in Government parking lots may result in DoN Police ticketing and/or Towing as well as denial of access to NSWCPD facilities.

1.4 General

Security Classification Guidance, when invoked in individual task orders, must be in accordance with the following:

a. Level of safeguarding required: Confidential.

NSWC Reachback Support Package 2 Work Order Number

PART 6 – ATTACHMENT B

b. Access to information and equipment: classified at the Confidential

National Security Information (C-NSI) level, when providing industrial support services within facilities that actively support the Navy Nuclear

Propulsion Program (NNPP).

c. All Contractor personnel accessing classified information or classified material, associated with the performance work relative to the resultant contract, must be United States citizens, (no dual citizens or foreign nationals) and must have and maintain at a minimum a final Confidential security clearance, at time of task order award.

d. The Contractor is responsible for completing all required Government mandated training to maintain security and network access to Government sites and IT systems, as necessary to support.

e. A DoD Contract Security Classification Specification DD Form 254 will be provided to the Contractor when the contract is classified and/or the scope of work requires the generation, distribution, contact with or access to classified information, documents, material or equipment or the contract requires classification guidance and handling procedures.

1.5 Unclassified Naval Nuclear Propulsion Information (U-NNPI)

1.5.1 Purpose

Documents (specifications, drawings, etc.) that are marked as containing

NOFORN sensitive information, must be controlled pursuant to Federal law.

The information contained therein and generated as part of the inquiry must be used only for the purpose stated in the task order, and must in no case be transmitted outside the company, (unless such transmittals comply with the detailed guidance of the contract) or to any foreign national within the company. While in use, the documents must be protected from unauthorized observation, and must be kept secure so as to preclude access by anyone not having a legitimate need to view them. The documents must not be copied unless done in conformance with the detailed guidance of the contract. All the documents must be promptly returned in their entirety, unless authorized for proper disposal or retention, following completion of the task order.

1.5.2 Specific Requirements for Protecting U-NNPI

The following requirements apply to the protection of U-NNPI:

a. Only U.S. citizens who have a Need to Know (NTK) required to execute the contract will be allowed access to U-NNPI.

b. When not in direct control of an authorized individual, U-NNPI must be secured in a locked container (e.g., file cabinet, desk, safe). Access to the container must be such that only authorized persons can access it, and compromise of the container would be obvious at sight. Containers should have no labels that indicate the contents. If removed from the site, U-NNPI must remain in the personal possession of the individual. At no time should

U-NNPI be left unsecured (e.g., in a home or automobile, or unattended in a motel room or sent with baggage).

NSWC Reachback Support Package 2 Work Order Number

PART 6 – ATTACHMENT B

c. U-NNPI documents will have the word NOFORN at the top and bottom of each page. The cover sheet will have the warning statement shown below.

Documents originated in the course of work that reproduce, expand or modify marked information must be marked and controlled in the same way as the original. Media such as video tapes, disks, etc., must be marked and controlled similar to the markings on the original information.

d. U-NNPI may not be processed on networked computers with outside access unless approved by CNO (N00N). If desired, the company may submit a proposal for processing NNPI on company computer systems. Personally owned computing systems, such as personal computers, laptops, personal digital assistants, and other portable electronic devices are not authorized for processing NNPI. Exceptions require the specific approval of the cognizant

DAA and CNO (N00N).

e. U-NNPI may be faxed within the continental United States and Hawaii provided there is an authorized individual waiting to receive the document and properly control it. U-NNPI may not be faxed to facilities outside the continental United States, including military installations, unless encrypted by means approved by CNO (N00N).

f. U-NNPI may be sent within the continental United States and Hawaii via first class mail in a single opaque envelope that has no markings indicating the nature of the contents.

g. Documents containing U-NNPI must be disposed of as classified material.

h. Report any attempts to elicit U-NNPI by unauthorized persons to the appropriate security personnel.

i. Report any compromises of U-NNPI to the appropriate security personnel.

This includes intentional or unintentional public release via such methods as theft, improper disposal (e.g., material not shredded, disks lost), placement on Web site, transmission via email, or violation of the information system containing U-NNPI.

NOFORN: This document is subject to special export controls and each transmittal to foreign governments or foreign nationals may be made only with the prior approval of the Naval Sea Systems Command.

LAST UPDATED: 12-21-17

DESIGNATION MANUFACTURER STYLE COLOR SIZE/TYPE REMARKS

CPT-1 INTERFACE MANTRA 13820 MYSTICAL 4078 19.96" X 19.96" X .345" TH OFFICE/OPEN OFFICE; QUARTER TURN INSTALL

CPT-2 INTERFACE BASELINE 14135 BLUE/BASE 7405 19.96" X 19.96" X .345" TH LOBBIES; "BRICK" INSTALL

CPT-3 BENTLEY PRINCE STREET INDUSTRY

ANTRON LEGACY

882869

– STAIRS/LOBBY BORDER

CPT-4 Tandus Centiva Product No.

6298840076

Plexus Colour IV 02875 Great Lakes 18548 Modular 18"x18" BORDER/TRANSITION

FT-1 DALTILE VERANDA TITANIUM P523 13" X 13" RESTROOM

FTG-1 HYDROMENT – SHADOW H195 –

RESTROOM FLOOR/BASE TITLE GROUT; USE WITH

FT-1 AND BT-1

RF-1

JOHNSONITE Rubber Stair Treads with Integrated Riser for the visually impaired

Rubber Bamboo Pattern

TBD 1/8" TH STAIR TREAD, RISER & LANDINGS

VTC-1 ARMSTRONG MIGRATIONS

SANDY BEIGE T3512

GOLDEN SANDS

T3513

12" X 12" X 1/8" TH COFFEE MESS; CHECKERED PATTERN INSTALL

VTC-2 ARMSTRONG

STANDARD EXCELON

IMPERIAL TEXTURE

DESERT BEIGE 51809 12" X 12" X 1/8" TH COFFEE MESS (BUILDING 633)

WM-1 MATS INC ULTRA ENTRY PANEL GRAY W/ BLUE FIBER – ENTRY AREA (BUILT-IN)

WM-2 INTERFACE ENTRY LEVEL 12901 BLUE 7198 – ENTRY AREA

BT-1 DALTILE VERANDA TITANIUM P523 6" X 13" RESTROOM COVE BASE

RB-1 ROPPE PINNACLE FLAX 632 4" RUBBER, 1/8" COVE OFFICE/OPEN OFFICE COVE BASE

RB-2 JOHNSONITE TRADITIONAL SILK 129 4" RUBBER, 1/8" COVE OFFICE/OPEN OFFICE COVE BASE ALT.

ACT-1 CERTAINTEED SYMPHONY f 1322

WHITE OVERTONE

OVT-1

24" X 24" 3/4" OFFICE/OPEN OFFICE

ACT-2 CERTAINTEED SYMPHONY f 1322

WHITE OVERTONE

OVT-1

24" X 48" 3/4" OFFICE/OPEN OFFICE

ACT-3 ARMSTRONG ULTIMA 1912A WHITE

24" X 24" 3/4"

BEVELED TEGULAR EDGE

OFFICE/OPEN OFFICE (BUILDING 633)

GR-1 ARMSTRONG PRELUDE ML WHITE

15/16" EXPOSED TEE

SYSTEM

USE WITH ACT-1 & ACT-2

GR-2 ARMSTRONG SUPRAFINE XL WHITE 9/16" EXPOSED TEE SYSTEM USE WITH ACT-3

WC-1 JM LYNNE NEW CASTLE SILK SHELL 102 – LOBBY AREA WALL COVERING

WC-2 WOLF GORDON LUNDIE NAVAJO LDE 7-5071 – LOBBY AREA WALL COVERING ACCENT

WT-1 DALTILE

RITTENHOUSE

SQUARE

BISCUIT K175 3" X 6" RESTROOM WALL TILE

WT-2 DALTILE

RITTENHOUSE

SQUARE

ELEMENTAL TAN

0166 & 0766

3" X 6"

RESTROOM WALL TILE ACCENT

ALTERNATE GLOSS (0166) AND MATTE (0766)

WT-3 DALTILE

RITTENHOUSE

SQUARE

ARTESIAN BROWN

1/2" X 6" RESTROOM WALL TILE ACCENT LINER

WTG-1 HYDROMENT – CLASSIC BONE H158 RESTROOM WALL TILE GROUT

PT-1 SHERWIN WILLIAMS –

DOVER WHITE

SW6385

EGGSHELL GYPB WALLS

PT-2 SHERWIN WILLIAMS –

DOVER WHITE

SW6385

FLAT GYPB CEILINGS/BULKHEADS

PT-3 SHERWIN WILLIAMS –

OUTERBANKS

SW7534

SEMIGLOSS DOOR/FRAMES

PT-4 SHERWIN WILLIAMS –

OUTERBANKS

SW7534

EGGSHELL ACCENT WALLS

PT-5 SHERWIN WILLIAMS – NAVAL SW6244 ENAMEL OIL HAND RAILS

PL-1 PIONITE –

SUGAR MAPLE II

WM115

SUEDE

WOOD SURFACING, DOORS, VENEER PANELS,

CABINETS (BUILDING 633)M

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PL-2 PIONITE – SEQUOIA AT411 SUEDE COFFEE MESS CABINETS (BUILDING 4)

S-1 MECHOSHADE

THERMOVEIL VERT.

PRIVACY 1% OPEN

BEIGE 0907 SERIES 0900 OFFICE/OPEN OFFICE WINDOW SHADES

SSM-1 CORIAN –

TUMBLED GLASS

ALT. COTTAGE LANE

– RESTROOM COUNTERTOP

SSM-2 CORIAN – TUMBLEWEED –

COFFEE MESS, CONFERENCE ROOM, RESTROOM

COUNTERTOPS (BUILDING 633)

SSM-3 CORIAN – TUMBLEWEED – COFFEE MESS COUNTERTOP

TP-1 SCRANTON PRODUCTS HINY HIDERS SANDCASTLE MOSAIC RESTROOM PARTITIONS

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CUBICLE

500.08

CUBICLE

500.07

CUBICLE

500.06

CUBICLE

500.67

CUBICLE

500.47

CUBICLE

500.49

CUBICLE

500.51

CUBICLE

500.53

CUBICLE

500.36

CUBICLE

500.11

CUBICLE

500.12

CUBICLE

500.13

CUBICLE

500.30

CUBICLE

500.32

CUBICLE

500.34

CUBICLE500.37

CUBICLE

500.40

CUBICLE

500.41

CUBICLE

500.38

CUBICLE

500.39

CUBICLE

500.42

CUBICLE

500.43

CUBICLE

OFFICE

500.63

CUBICLE

500.65

CUBICLE

500.55

CUBICLE

500.57

CUBICLE

500.59

CUBICLE

500.61

CUBICLE

500.22

CUBICLE

500.24

CUBICLE

500.26

CUBICLE

500.28

CUBICLE

500.31

CUBICLE

500.33

CUBICLE

500.35

CUBICLE

500.62

CUBICLE

500.66

CUBICLE

500.01

CUBICLE

500.02

CUBICLE

500.04

CUBICLE

500.14

CUBICLE

500.16

CUBICLE

500.18

CUBICLE

500.20

CUBICLE

500.23

CUBICLE

500.25

CUBICLE

500.27

CUBICLE

500.29

CUBICLE

500.54

CUBICLE

500.56

CUBICLE

500.58

CUBICLE

500.60

CUBICLE

OFFICE

OFFICE

1120.03

KIOSK

1118.03

CUBICLE

OFFICE

CONF

413.01

SHRDOFF

1103.01

CUBICLE

1103.02

CUBICLE

309.04

CUBICLE

309.01

CUBICLE

608.04

CUBICLE

608.01

CUBICLE

608.05

CUBICLE

OPENOFF

608.06

CUBICLE

608.02

CUBICLE608.03

CUBICLE

309.03

CUBICLE

309.02

CUBICLE

OPENOFF

C12

CORRIDOR

C9

CORRIDOR

800.15

CONF

800.13

COLLAB

800.11

COLLAB

800.09

COLLAB

800.07

COLLAB

800.08

OFF_SUPPORT 800.10

COLLAB

800.12

COLLAB

800.14

OMS

800.05

COLLAB

800.04

COLLAB

800.03

COLLAB

800.01

COLLAB

307A.01

CUBICLE

701.02

CUBICLE

701.01

CUBICLE

C6

CORRIDOR

OFFICE

S4

STAIR

100.06

KIOSK

LAB

LAB

MECH

STORAGE

LAB

OFFICE

CONF

316A

RESTRM

316C

LOCKER

316B

RESTRM

ENTRY

ELEC

LAB

COMMON

C4

CORRIDOR

C3

CORRIDOR

C5

CORRIDOR

808A

UTILITY

807K

OFFICE

807J

OFFICE

OPENOFF

807G

OFFICE

807E

OFFICE

807D

OFFICE

807C

OFFICE

807M

OFFICE

ENTRY

807KA

OFFICE

LAB

810A

OFFICE

810B

OFFICE

1100.15

OFF_SUPPORT

COMMON

OPENOFF

CONF

OPENOFF

1123.01

CUBICLE

1123.03

CUBICLE

1123.02

CUBICLE

1123.04

CUBICLE

1123.06

CUBICLE

1123.05

CUBICLE

OTHER

LAB

V5

ENTRY

OTHER

MECH

OPENOFF

OPENOFF

OPENOFF

1121.01

CUBICLE

1121.03

CUBICLE

1121.02

CUBICLE

1121.04

CUBICLE

1121.06

CUBICLE

1121.05

CUBICLE

1122.02

CUBICLE

1122.04

CUBICLE

1122.01

CUBICLE

1122.03

CUBICLE

1122.05

CUBICLE

1122.06

CUBICLE

1119.01

CUBICLE

1119.03

CUBICLE

1119.02

CUBICLE

1119.04

CUBICLE

1119.06

CUBICLE

1119.05

CUBICLE

1100.04

CUBICLE

1100.03

CUBICLE

1108.02

CUBICLE

1108.01

CUBICLE

OPENOFF

OPENOFF

1110.02

CUBICLE

1110.01

CUBICLE

OFFICE

OPENOFF

OPENOFF

UTILITY

OPENOFF

1100.14

CUBICLE

1100.13

CUBICLE

1100.12

CUBICLE

1100.11

CUBICLE

1100.10

CUBICLE

1100.09

CUBICLE

1100.16

CUBICLE

1100.17

CUBICLE

1112.04

CUBICLE

1112.02

CUBICLE

OPENOFF

1112.03

CUBICLE

1112.01

CUBICLE

1111.02

CUBICLE

1111.04

CUBICLE

1111.06

CUBICLE

OPENOFF

1111.01

CUBICLE

1111.05

CUBICLE

1111.03

CUBICLE

1109.02

CUBICLE

1109.04

CUBICLE

1109.06

CUBICLE

OPENOFF

1109.01

CUBICLE

1109.05

CUBICLE

1109.03

CUBICLE

1100.08

CUBICLE

1100.07

CUBICLE

OPENOFF

1118.02

CUBICLE

1118.01

CUBICLE

OPENOFF

1120.02

KIOSK

1120.01

KIOSK

1100.06

CUBICLE

1100.05

CUBICLE

OFFICE

OFFICE

OFFICE

MECH

OPENOFF

1107.01

CUBICLE

1107.02

CUBICLE

OPENOFF

1104.04

CUBICLE

1104.03

CUBICLE

1104.02

CUBICLE

1104.01

CUBICLE

1106.02

CUBICLE

1106.01

CUBICLE

OPENOFF

S3

STAIR

1100.02

CUBICLE1105.01

CUBICLE

1105.03

CUBICLE

OPENOFF

1105.02

CUBICLE

OPENOFF

STORAGE

1100.01

CUBICLE

OPENOFF

1101.09

CUBICLE

1101.14

CUBICLE

1101.12

CUBICLE

1101.05

CUBICLE

1101.13

CUBICLE

1101.07

CUBICLE

1101.11

KIOSK

1101.03

CUBICLE

1101.10

KIOSK

1101.01

CUBICLE

1101.08

CUBICLE

1101.06

CUBICLE

1101.04

CUBICLE

1101.02

CUBICLE

C8

CORRIDOR

C7

CORRIDOR

C1

CORRIDOR

OPENOFF

OFFICE

302A

OPENOFF

302A.01

CUBICLE

100.43

CUBICLE

100.41

CUBICLE

100.16

CUBICLE

100.08

KIOSK

100.10

KIOSK

100.12

CUBICLE

100.14

CUBICLE

100.26

CUBICLE

100.18

CUBICLE

100.20

CUBICLE

100.22

CUBICLE

100.24

CUBICLE

1101A

LAB

C2

CORRIDOR

STORAGE

STORAGE

RESTRM

V1

ENTRY

RESTRM

JANITORIAL

STORAGE

OPENOFF

MECH

LAB

V2

ENTRY

1509A

LAB

OPENOFF

OFFICE

905B

OFFICE

905A

OPENOFF

OFFICE

MECH

OFFICE

ELEC

LOCKER

LAB

LAB

LAB

MECH

600.01

CUBICLE

600.03

CUBICLE

600.04

CUBICLE

600.02

CUBICLE

OFFICE

CONF

V3

CORRIDOR

OFFICE

OFFICE

OFFICE

OPENOFF

OPENOFF

V4

ENTRY

OPENOFF

603.05

CUBICLE

603.01

CUBICLE

603.03

CUBICLE

603.06

CUBICLE

603.04

CUBICLE

603.02

CUBICLE

604.01

CUBICLE

604.03

CUBICLE

604.05

CUBICLE

604.06

CUBICLE

604.04

CUBICLE

604.02

CUBICLE

OPENOFF

600.05

CUBICLE

109.01

CUBICLE

109.02

CUBICLE

OFFICE

500.44

CUBICLE

OPENOFF

S2

STAIR

OPENOFF

315.04

CUBICLE

315.02

CUBICLE

315.03

CUBICLE

315.01

CUBICLE

COMMON

405.02

CUBICLE

405.04

CUBICLE

405.11

CUBICLE

405.10

CUBICLE

405.08

CUBICLE

405.06

CUBICLE

315.06

CUBICLE

315.08

CUBICLE

315.07

CUBICLE

315.05

CUBICLE

STORAGE

STORAGE

CONF

C5A

ENTRY

AUD

306C

DATA

FOOD

306B

FOOD

306A

CONF307A

CUBICLE

OPENOFF

OFFICE

400.01

CUBICLE

400.02

CUBICLE

414.03

CUBICLE

414.01

CUBICLE

414.04

CUBICLE

414.02

CUBICLE

OFFICE

OFFICE

405.14

CUBICLE

405.16

CUBICLE

405.12

CUBICLE

405.01

CUBICLE

405.03

CUBICLE

405.05

CUBICLE

405.07

CUBICLE

405.09

CUBICLE

405.13

CUBICLE

405.15

CUBICLE

DATA

1300.07

CUBICLE

1300.05

CUBICLE

1300.03

CUBICLE

1300.48

CUBICLE

1300.50

CUBICLE

1300.45

CUBICLE

1300.47

CUBICLE

1300.52

CUBICLE

1300.54

CUBICLE

1300.49

CUBICLE

1300.51

CUBICLE

1300.40

CUBICLE

1300.42

CUBICLE

1300.44

CUBICLE

1300.46

CUBICLE

1300.43

CUBICLE

1300.41

CUBICLE

1300.39

CUBICLE

1300.38

CUBICLE

1300.36

CUBICLE

1300.34

CUBICLE

1300.37

CUBICLE

1300.35

CUBICLE

1300.33

CUBICLE

1300.32

CUBICLE

1300.30

CUBICLE

1300.28

CUBICLE

1300.31

CUBICLE

1300.29

CUBICLE

1300.27

CUBICLE

1300.26

CUBICLE

1300.24

CUBICLE

1300.22

CUBICLE

1300.25

CUBICLE

1300.23

CUBICLE

1300.21

CUBICLE

1300.20

CUBICLE

1300.18

CUBICLE

1300.16

CUBICLE

1300.19

CUBICLE

1300.17

CUBICLE

1300.15

CUBICLE

1300.14

CUBICLE

1300.12

CUBICLE

1300.10

CUBICLE

1600.02

KIOSK

1600.05

KIOSK

1600.04

KIOSK

1600.06

KIOSK

1600.01

CUBICLE

1600.03

CUBICLE

OFFICE

1600.30

CUBICLE

1600.34

CUBICLE

1600.28

CUBICLE

1600.33

CUBICLE

1600.26

CUBICLE

1600.32

CUBICLE

1600.24

CUBICLE

1600.31

CUBICLE

1600.22

CUBICLE

1600.29

CUBICLE

1600.20

CUBICLE

1600.27

CUBICLE

1600.18

CUBICLE

1600.25

CUBICLE

1600.16

CUBICLE

1600.23

CUBICLE

1600.14

CUBICLE

1600.21

CUBICLE

1600.12

CUBICLE

1600.19

CUBICLE

1600.15

CUBICLE

1600.09

CUBICLE

1600.17

CUBICLE

1600.10

CUBICLE

1600.13

CUBICLE

1600.08

CUBICLE

1600.11

CUBICLE

1600.07

CUBICLE

ELEC

OFFICE

OFFICE

1300.13

CUBICLE

1300.11

CUBICLE

1300.09

CUBICLE

1300.08

CUBICLE

1300.06

CUBICLE

1300.04

CUBICLE

FOOD

OFFICE

100.17

CUBICLE

100.36

CUBICLE

100.19

CUBICLE

100.37

CUBICLE

100.23

CUBICLE

100.39

CUBICLE

100.21

CUBICLE

100.38

CUBICLE

100.25

CUBICLE

100.40

CUBICLE

100.27

CUBICLE

100.42

CUBICLE

100.01

CUBICLE

100.28

CUBICLE

100.13

CUBICLE

100.34

CUBICLE

100.15

CUBICLE

100.35

CUBICLE

100.11

CUBICLE

100.33

CUBICLE

100.09

CUBICLE

100.32

CUBICLE

100.07

CUBICLE

100.31

CUBICLE

100.05

CUBICLE

100.30

CUBICLE

100.03

CUBICLE

100.29

CUBICLE

1300.02

CUBICLE

1300.01

CUBICLE

300.01

CUBICLE

100.04

CUBICLE

100.02

CUBICLE

S1

STAIR

C13

CORRIDOR

CONF

MECH

MECH

MECH

LAB

ELEC

1315A

DATA

CONF

OFFICE

OFFICE

MECH

OFFICE

OFFICE

111.01

CUBICLE

MECH108

OPENOFF

107.01

CUBICLE

106.01

CUBICLE104.02

CUBICLE

OTHER

OFFICE

OFFICE

OFFICE

RESTRM

DATA

OFFICE

OFFICE

CONF

OFFICE

CONF

OPENOFF

OFFICE

STORAGE

413.02

SHRDOFF

RESTRM

DATA

MECH

CONF

CONF

807L

COMMON

807B

OFFICE

807A

OFFICE

807H

OFFICE

807F

OFFICE

C11

CORRIDOR

C10

CORRIDOR

OPENOFF

701A

OFFICE

CONF

CONF

ENTRY

601A

ELEC

601B

MECH

OPENOFF

OPENOFF

OPENOFF

800.02

COLLAB

1120.06

KIOSK

807L.01

KIOSK

807L.02

KIOSK

314.03

KIOSK

807L.03

KIOSK

100.06A

KIOSK

315.09

CUBICLE

315.10

CUBICLE

315.11

CUBICLE

315.12

CUBICLE

315.14

KIOSK

315.13

KIOSK

315.15

FOOD

C8.08

KIOSK

C8.09

KIOSK

C8.10

KIOSK

C8.11

KIOSK

C8.12

KIOSK

C8.13

KIOSK

C8.14

KIOSK

108.01

KIOSK108.02

KIOSK

108.03

KIOSK 108.04

KIOSK

1101.10A

KIOSK

810.01

KIOSK

810.03

KIOSK

810.04

KIOSK

810.02

KIOSK

PIPES &

VALVES

406.02

CUBICLE

406.01

CUBICLE

900.66

KIOSK

900.65

KIOSK

900.58

KIOSK

900.04

CUBICLE

900.08

CUBICLE

OPENOFF

900.71

KIOSK

900.74

KIOSK

900.75

KIOSK

900.76

KIOSK

900.77

KIOSK

900.78

KIOSK

900.79

KIOSK

900.80

KIOSK

900.81

KIOSK

900.82

KIOSK

900.83

KIOSK

900.84

KIOSK

900.85

KIOSK

900.86

KIOSK

900.87

KIOSK

900.88

KIOSK

900.89

KIOSK

900.90

KIOSK

900.91

KIOSK

900.92

KIOSK

900.94

KIOSK

900.93

KIOSK

900.95

KIOSK

DATA

OPENOFF

RAMP

RA

M

P

Part 1 Location

Part 2 Locations

En cl os ur e (2 robert.m.sheridan Polygon robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle

AW

N

BY

NA

VA

L S

UR

FA

CE

W

AR

FA

RE

C

EN

TE

R

PH

IL

AD

EL

PH

IA

, P

A

DE

SI

GN

ED

B

Y:

DW

G

NA

M E:

SH

EE

T

SI

ZE

6.

9.

2.

6.

CO

DE

SA

VE

D

AT

E:

SC

AL

E:

PL

O

T

DA

TE

NO

TE

S:

SHEET of

NF

A1

2_

_1

_F P.

dw g

87-1

BU

IL

DI

NG

FL

O

O R

DR

AF

T

LA

YO

UT

XX

XX

XX

X

1 1

AN

SI

e xp an d

B (1

1.

x

.0

In ch es

1"

0.

UP UP

UP

RAMP

RAMP

RAMP

RAMP

STAIRS

RAMP

5.5" Pipe

1215.02

CUBICLE

1215.04

CUBICLE

1215.06

CUBICLE

1215.08

CUBICLE

1215.01

CUBICLE

1215.03

CUBICLE

1215.05

CUBICLE

1215.07

CUBICLE

OPENOFF

1208.07

CUBICLE

1208.08

CUBICLE

1113102A

OFFICE

1116E

UTILITY

1113C

OFFICE

1116B

STORAGE

1116A

STORAGE

1113E

ELEV

1116D

UTILITY

1116C

LAB

1113100

ENTRY

1113101

FOOD

STORAGE

1113A

SPECIAL

1113B

OPENOFF

LAB

1113102

TEMP

1208.05

CUBICLE

1208.03

CUBICLE

1208.01

CUBICLE

1208.06

CUBICLE

1208.04

CUBICLE

1208.02

CUBICLE

1100C1

CORRIDOR

LAB

LAB

1216.01

LAB

LAB

LAB

STORAGE

STORAGE

LAB

LAB

1119A

STORAGE

LAB

1118A

LAB

LAB

SUBSTATION

JANITORIAL

RESTRM

RESTRM

LAB

SPECIAL

SPECIAL

SPECIAL

LAB

RESTRM

JANITORIAL

RESTRM

LAB

LAB

LAB

LAB

LAB

SPECIAL

SPECIAL

1200C1

CORRIDOR

COMMON

1208A

LAB

1208B

LAB

LAB

LAB

LAB

LAB 1213

LAB

LAB

LAB

1300C1

CORRIDOR

1302A

OFFICE

LAB

1300C2

CORRIDOR

LAB

STORAGE

STORAGE

STORAGE

SPECIAL

OFFICE

SHOP

1301A

SPECIAL

1101.2

UTILITY

1125B

SHOP

1125A

SHOP

LAB

1101.1

UTILITY

LAB

1214.01

KIOSK

1214.02

KIOSK

1214.03

KIOSK

1113B.01

KIOSK

1113B.02

KIOSK

1113B.03

KIOSK

1113B.04

KIOSK

1113B.05

KIOSK

1113B.06

KIOSK

robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle robert.m.sheridan Rectangle

AW

N

BY

NA

VA

L S

UR

FA

CE

W

AR

FA

RE

C

EN

TE

R

PH

IL

AD

EL

PH

IA

, P

A

DE

SI

GN

ED

B

Y:

DW

G

NA

M E:

SH

EE

T

SI

ZE

6.

.2

3.

.2

CO

DE

SA

VE

D

AT

E:

SC

AL

E:

PL

O

T

DA

TE

NO

TE

S:

SHEET of

NF

A1

6_

6_

1_

FP

.d w g

756-1

BU

IL

DI

NG

FL

O

O R

DR

AF

T

LA

YO

UT

XX

XX

XX

X

1 1

AN

SI

e xp an d

B (1

1.

x

.0

In ch es

1"

4.

BLDG. 87

UP UP

BLDG. 77H

STORAGE

LAB

LAB

LAB

1C1

CORRIDOR

LAB

FOOD

UP

CUBICLE

STORAGE

robert.m.sheridan Rectangle robert.m.sheridan Rectangle

IATL

International Asbestos

Testing Laboratories

9000 Commerce Parkway, Suite B, Mt. Laurel, NJ 08054 Telephone: 856-231-9449 Fax: 856-231-98 l 8

PRELIMINARY RESULTS

Miscellaneous Asbestos Analysis

Client: Synertech Inc.

228 Moore Street

Project:

Philadelphia, PA 19148

ClientNo.: SYNl 77

Client Contacts:

Contacts:

Phone:

Fax:

Cell/Pager:

E-Mail:

Chain of Custody:

Samples Taken in Field:

Samples Rec'd at Laboratory: L. D'Ornellas

Samples Analyzed: P. Carr Preliminary Results Fa'<ed:

Preliminary Results E-Mail:

Project No.:

Batch No.:

PNY-Bldg 77 High Mezzanine-xxxxx xxxx

203-

621757

Turnaround Time: 12 Hour

Laboratory Contacts:

Contacts: Frank E. Ehrenfeld III

Phone: (856) 231-9449

Fa'\:: (856) 231-9818

Cell/Pager:

E-Mail: frankehrenfeld(a}iatl.com

Date:

Date: 10/22/2020

Date: 10/22/2020 Date:

Date:

Summary Data

Time:

Time:

Time:

Time:

Time:

ASTM D6480 - 05(2010) Standard Test Method for Wipe Sampling of Surfaces, Indirect Preparation, and

Analysis for Asbestos Structure Number Concentration by Transmission Electron Microscopy

Client IATL Area Sampled Aliquot Results Results

(cm

Comments Sample ID# Sample ID# (ml) s/cm2 s/mm2

0293 MK0! 7083641 100 1.0 Chrysotile 9,260.0 19

0293 MK02 7083642 100 2.0 None Detected < 2,310.0 < 10

0293 MK03 7083643 100 1.0 Chrvsotile 4,630.0 10

0293 MK04 7083644 100 1.0 None Detected < 4,630.0 < 10

Several publications and resources are available for the interpretation of Asbestos in Settled Dust by ASTM methodology. The method is highly dependent on field sampling protocol.

These preliminary results are issued by IATL to expedite procedures by the clients based upon the above data. IATL assumes that all of the sampling methods and data upon which these results are based, has been accurately supplied by the client. These results may not have been reviewed by the Laboratory Director. Final Certificate of Analysis will follow these preliminary results. The signed COA is to be considered the official results. All EPA, HUD, and NJDEP conditions apply.

Page I of I TEM.MV-Dust.002 thomas.herrick Sticky Note

Asbestos Removal Work Plan

ASBESTOS ABATEMENT WORK PLAN

P r o j e c t:

Bldg. 77H Roof Repairs

Table of Contents

A. Site Specific Asbestos Removal Plan

B. Safety

C. Disposal

D. Air Monitoring

E. Final Cleaning

F. Additional Documents

A. All Phase Solutions, LLC (APS) will coordinate with subcontractor United States Roofing

Corporation (USRC) for the following removal scope of work:

Remove and dispose of approx. 290 LF non-friable asbestos containing roof flashings located at the perimeter adjacent to the wall panel system and remove and dispose of approx. 1,600 SF of non-friable asbestos containing corrugated wall panels on the exterior of the mechanical room of Bldg. 77H.

Abatement

Description: Removal and disposal of asbestos shall be limited to the schedule provided.

Work will be performed in accordance with Federal, State, and Local Regulations.

A fully lined dumpster will be located within the approved staging area to receive the materials.

Warning signs will be posted around the work area and on the dumpster.

The dedicated competent person will assess the jobsite and determine that the roofing material is intact prior to start of work and will remain non-friable during the removal process.

All demolition personnel will wear appropriate PPE for job tasks.

Air monitoring will be provided by 3rd party throughout the abatement activities.

ACM removal will take place utilizing hand tools only.

Flashings will be placed into a single 6 mil. poly bag sealed and lowered into the fully lined dumpster.

Corrugated wall panels will be wrapped in 6 mil. poly and sealed, as needed to account for size and shape, and lowered into the fully lined dumpster.

APS will coordinate with NAVFAC Environmental lead to confirm permission to remove the materials from site prior to hauling.

Appropriate manifests will be collected and submitted for all hauls of ACM.

Prior to commencement of work USRC will submit a notification for DEP, Local Board of Health, Local Fire Department and other agencies at least ten (10) days before work commences on the project. All worker and contractor licenses will be onsite prior to work.

USRC will forward a copy of the completed notification copy to APS prior to mobilization for submission to

NAVFAC.

B. SAFETY

The following work practices will also be utilized in the work area as additional required safety measures:

All Phase Solutions, LLC promotes a safe workplace, free of accidents, by the use a safety meeting among the working crew every day before the start of the workday. Before the beginning of every workday our job daily log. These meetings will focus on asbestos demolition as the schedule requires.

Personal Protection Equipment (PPE) and Use

All demolition personnel will be required to wear, as a minimum the following personal protective equipment: Hard Hat, Safety Vest, Safety Shoes/Boots, Eye Protection and Cut Resistant Gloves. . Fall

Daily Containment Inspections

USRC competent person and crew will inspect the worksite for changes in work condition prior to the removal of any ACM on a daily basis. Any deficiencies are to be resolved before proceeding with any ACM removal activities.

USRC is responsible for immediately reporting any breach in containment to APS Project Manager and

C. DISPOSAL

Waste Hauler: Advanced Disposal

Disposal Facility: Western Berks Landfill, Berks County 455 Poplar Neck Rd Birdsboro, Pa 19508

Packaging:

Material will be packed, sealed and labeled according to the regulations.

All ACM material will be transported by Advanced Disposal Western Berks landfill All waste shipments will be manifested as per regulations.

Waste is packaged as previously described. Waste materials will be lowered into the open top lined dumpster.

The dumpster will be inspected daily by USRC competent person to ensure proper containment.

USRC competent person will prepare a manifest in accordance with project protocols in preparation for the removal and pick up of the trailer by Advanced Disposal. Advanced Disposal will be hauling the ACM to its final destination (Western Berks Landfill) as written on the last section of the manifest. Disposal manifests will be signed by the landfill and returned to the owner within 30 days of disposal

GENERATOR AND/OR HAULER REQUIREMENTS

The asbestos materials will be packaged in impermeable dust tight containers (i.e. six (6) mil plastic bags) All containers will be labeled in large legible letter:

DANGER -CONTAINS ASBESTOS

FIBERS AVOID CREATING

DUST

CANCER AND LUNG DISEASE HAZARD

D. AIR MONITORING

ecoservices, LLC will perform on-site air monitoring while abatement activities are underway.

ecoservices, LLC

303 B National Rd.

Exton, PA 19341

E. Final Cleaning

USRC will remove all visible accumulations of asbestos material and debris. All deck surfaces within the Work Area will be cleaned to a condition of no visible debris. If the Project Monitor finds visible accumulations of bulk asbestos containing materials in the work area, USRC will repeat the cleaning until the work area is in compliance.

F. Additional Documents

1. Locations of ACM

2. RFP ACM Report

Building 77H, Roof Repair The Navy Yard 100% Submission Philadelphia, Pennsylvania December 4, 2018

Appendix

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Appendix A – Hazardous Materials Report

Building 77H, Roof Repair The Navy Yard 100% Submission Philadelphia, Pennsylvania December 4, 2018

Appendix

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1331 Ashton Road P.O. Box 646 Hanover, MD 21076 410-684-3327 FAX: 410-684-3384 www.amatraining.com

Aerosol Monitoring & Analysis, Inc.

Environmental Consultants

June 28, 2018

Wayne Chang, P.E., S.E. | Associate Whitman, Requardt & Associates. LLP 801 South Caroline Street Baltimore, Maryland 21231

AMA Job #: 18339

Re: Hazardous Material Investigation for the “NSWC Building 77H Roof Repair Design” project at the Philadelphia Navy Yard in Philadelphia, Pennsylvania 19112.

Dear Mr. Chang:

On June 15th, 2018, representatives from Aerosol Monitoring & Analysis, Inc. (AMA) were on-site at Building #77H of the Philadelphia Navy Yard, located in Philadelphia, PA. AMA was onsite to perform a hazardous materials investigation for the “NSWC Building 77H Roof Repair Design” project. The purpose of the work was to identify asbestos-containing materials (ACM) and components finished with lead containing paint or surface coatings (LCP) that may be disturbed by the proposed renovations. AMA conducted bulk material sampling, and on-site evaluations to report our findings. In addition, AMA utilized an existing hazardous materials report, generated by AMA in January 2015 for the “DDG-51 Cut-Out Roof and Gutter System” project at Building 77H.

AMA representatives Mr. Douglas Ferry, Mr. Ron Stallard and Mr. Pat Dincher performed the onsite investigation for the “NSWC Building 77H Roof Repair Design” project at Building #77H at the Philadelphia Navy Yard, in Philadelphia, Pennsylvania:

Please refer to Appendix C for copies of the certifications and licenses for Mr. Ferry, Mr. Stallard and Mr. Dincher. Please note that Mr. Ferry is an employee of Briggs Associates, and was sub-contracted by AMA to perform the asbestos bulk sampling, since he is a City of Philadelphia Asbestos Investigator.

ACM INVESTIGATION

AMA's scope of work included the visual evaluation, quantification, sampling, testing, and laboratory analysis of accessible suspect ACM associated with the “NSWC Building 77H Roof Repair Design” project at Building #77H.

“NSWC Building 77H Roof Repair Design” Project

AMA, Inc. 3

Note:

1. The Roof Flashing membrane tar/ parapet wall tar from the 2014 report and the roof flashing from the 2018 investigation are one in the same and are homogeneous on east and west side lower roofs.

2. The east elevation location for gutter system improvement project was not accessible to conduct an investigation per on-site Navy Yard personnel at the time of inspection.

REGULATORY COMPLIANCE FOR ACM

The identified asbestos containing roof flashing associated with the Building 77H “NSWC Building 77H Roof Repair Design” project, at the Philadelphia Navy Yard, is regulated and categorized by the Occupational Safety and Health Administration (OSHA) 29 CFR 1926.1101 as Class II work. Disturbance and/or removal of the asbestos containing roof flashing must be performed in accordance with the requirements set forth in 29 CFR 1926.1101 for Class II work as well as any specifications generated for the project.

A regulated asbestos-containing material (RACM) is defined by the EPA’s National Emissions Standards for Hazardous Air Pollutants (NESHAP), Asbestos Regulations (40 CFR 61, Subpart M), as follows:

Regulated asbestos-containing material (RACM) means (a) Friable asbestos material, (b) Category I nonfriable ACM that has become friable, (c) Category I non-friable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading, or (d) Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations regulated by this subpart. The identified ACM associated with the Building 77H “Roof Replacement Project” at the Naval Support Activity in Philadelphia is categorized as Category I non-friable ACM.

By this definition the identified non-friable asbestos containing roof flashing must be abated prior to demolition or renovation, if these activities will cause these materials to become disturbed, crumbled, pulverized, or reduced to powder.

In addition to the Federal Regulations discussed above, Commonwealth of Pennsylvania (Asbestos Occupations Accreditation and Certification Act, Act of 1990, P.L. 805, No. 194) and City of Philadelphia (Asbestos Control Regulation of the Board of Health, Title 6 Health Code, of the Philadelphia Code 6-600, Asbestos Projects, adopted June 26, 1986) would be the primary regulations impacting the work, must be adhered to if the identified ACM associated with the Café HVAC Replacement Project of Building #3 at the Naval Support Activity, will be impacted.

It should be noted that additional materials maybe located throughout Building 77H that were not investigated as part of the “NSWC Building 77H Roof Repair Design” project. If additional suspect materials are observed during renovation activities, they should be by sampled an accredited asbestos inspector, who is a Philadelphia asbestos Investigator and Commonwealth of Pennsylvania certified asbestos Inspector, and submitted for laboratory analysis or treated as an

ACM.

AMA, Inc. 4

LEAD PAINT INVESTIGATION

The paint chip samples were collected in a manner conforming to the procedures developed by the Department of Housing and Urban Development (HUD) in the HUD Guidelines Appendix 13.2 Part 3 “Paint Sample Collection.” All construction related work involving paint, which contains a detectable amount of lead, is regulated by the Occupational Safety and Health Administration (OSHA), “Lead in Construction Standard,” (29 CFR1926.62). The samples were collected by scoring the surface with a razor blade and then placing the paint chips in sterilized “whirl-pak” bags. After each sample was collected, the sample was assigned a unique identifier, which was recorded on the bags and the bulk sampling survey sheet.

During the field investigation, a total of five (5) lead paint chips were collected, and submitted to AMA Analytical Services, Inc. for analysis by Atomic Absorption Spectroscopy (AAS) following the EPA method 600/R-93/200 (M)-7420. AMA Analytical Inc. analyzed the paint chip for lead content by atomic absorption spectroscopy (AAS) in accordance with EPA method SW846- 3050A-7420. AMA Analytical Inc. is accredited by the American Industrial Hygiene Association (AIHA) for lead bulk analysis. A LCP by bulk paint chip sample is any dried paint film which contains in excess of 0.009% lead by weight by laboratory analysis, using Atomic Absorption Spectroscopy (AAS) following the EPA method 600/R-93/200 (M)-7420. This level has been established by the Consumer Product Safety Commission (CPSC) in the Consumer Product Safety Improvement Act of 2008 (CPSIA) (Public Law 110-314).

The results of the laboratory analysis determined that four (4) of the five (5) paint chip samples collected on June 15th, 2018 for the Building 77H “NSWC Building 77H Roof Repair Design” project, at the Philadelphia Navy Yard in Philadelphia contained a measurable amount of lead. The following components were determined to contain a measurable amount of lead by previous documentation and the current investigation by laboratory analysis:

Red Metal Parapet/Gutter Wall (December 2014 report)

Red Metal Roof (June 2018 report) White Metal I-Beam (June 2018

Report)

White Metal Truss (June 2018 Report) White Metal Structural Steel (June 2018

Report)

REGULATORY COMPLIANCE FOR LEAD

For projects, which will disturb lead containing paint, the component must be handled in accordance with the requirements established by the EPA, OSHA, the Commonwealth of Pennsylvania, and the City of Philadelphia.

If a LCP will be disposed of during renovation/demolition activities, the waste stream must be tested, using the Toxic Characteristic Leachate Procedure (TCLP) analysis for lead, to determine the disposal requirements, following the requirements of the Resource Conservation and Recovery Act (RCRA) and any other applicable federal, Commonwealth and local laws and regulations. Contractors must be made aware of the existence of lead containing paint, surface coating, or any component containing lead in detectable amounts, so their workers can be adequately protected.

AMA, Inc. 5

It is also required that contractors be made aware of the existence of LCP, so their workers can be adequately protected. The OSHA does not recognize threshold levels of lead; therefore the regulations established in the OSHA “Lead in Construction Standard” (29 CFR 1926.62) must be adhered to during demolition and renovation of components containing lead in detectable amounts.

The Occupational Safety and Health Administration (OSHA) does not recognize threshold levels of lead; therefore the regulations established in the OSHA’s “Lead in Construction Standard” (29 CFR 1926.62), and any Commonwealth of Pennsylvania, and the City of Philadelphia laws/regulations must be adhered to during the demolition and renovation of all painted components or surface coatings.

Whenever…