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    Quality Control Checklist: Paint Removal

    Uploaded by

    Dilhara Wickramaarachchi
    This document is a quality control checklist from the New York State Department of Transportation for paint removal projects. It lists over 30 items that are to be checked to ensure worker safety and environmental compliance, including reviewing plans and specifications, submitting required documentation like exposure control and medical testing plans, using proper containment procedures, conducting monitoring of worker exposure and blood lead levels, and properly handling and disposing of hazardous waste. Inspectors are to verify that all checklist items are properly addressed before and during lead paint removal work.

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    Quality Control Checklist: Paint Removal

    Uploaded by

    Dilhara Wickramaarachchi
    40 views3 pages
    This document is a quality control checklist from the New York State Department of Transportation for paint removal projects. It lists over 30 items that are to be checked to ensure worker safety and environmental compliance, including reviewing plans and specifications, submitting required documentation like exposure control and medical testing plans, using proper containment procedures, conducting monitoring of worker exposure and blood lead levels, and properly handling and disposing of hazardous waste. Inspectors are to verify that all checklist items are properly addressed before and during lead paint removal work.

    Original Title

    CI_Checklist_Paint_Removal

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    This document is a quality control checklist from the New York State Department of Transportation for paint removal projects. It lists over 30 items that are to be checked to ensure worker safety and environmental compliance, including reviewing plans and specifications, submitting required documentation like exposure control and medical testing plans, using proper containment procedures, conducting monitoring of worker exposure and blood lead levels, and properly handling and disposing of hazardous waste. Inspectors are to verify that all checklist items are properly addressed before and during lead paint removal work.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    40 views3 pages

    Quality Control Checklist: Paint Removal

    Uploaded by

    Dilhara Wickramaarachchi
    This document is a quality control checklist from the New York State Department of Transportation for paint removal projects. It lists over 30 items that are to be checked to ensure worker safety and environmental compliance, including reviewing plans and specifications, submitting required documentation like exposure control and medical testing plans, using proper containment procedures, conducting monitoring of worker exposure and blood lead levels, and properly handling and disposing of hazardous waste. Inspectors are to verify that all checklist items are properly addressed before and during lead paint removal work.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    New York State Department of Transportation

    QUALITY CONTROL CHECKLIST


    PAINT REMOVAL
    D#
    CHECKBOX
    Preliminary Review YES NO

    Review Contract Plans, Specs. and Standard Sheets for lead paint removal (107-05L2, 570 and
    571)
    Review Pay Item in Contract for Paint Removal
    Study Plans for removal locations (Girders, diaphragms, bearings)
    Download and review MURK-7 for use by inspectors

    Construction Details YES NO

    Lead Exposure Control Plan submitted 20 days prior to work for NYSDOT acceptance (570-
    3.01)

    Class A Containment Working Drawings submitted 15 day prior to any paint removal (570-3.08)
    Competent Person submitted with SSPC-C3 Training (Deleading of Industrial Structures)
    Hazardous Material Communications Program submitted (107-05L2)
    Worker Lead Training Program and Respirator Program submitted (107-05L2)
    Documentation of Compliance with 29CFR1926.62 (OSHA Lead Safety Regulations)
    Letter from HazMat Disposal Facility and ID No. submitted accepting paint waste(571-1.01)
    Waste Transporter Permit and ID No. submitted (571-1.02)
    Generator Site ID No. obtained from State (571-1.05)
    Medical Testing of employees conducted by OSHA approved laboratory (570-3.02)
    Exit Medical Exams are done within 5 days of completing lead exposure work (57-3.02)
    Results of all medical tests are provided to the Engineer (570-3.02)
    Competent Person supervises lead monitoring of workers (570-3.03)
    Exposure monitoring sample test results are provide to the Engineer (570-3.03)
    Corrective action taken if BLL>40 micrograms/dL for one or more workers (570-3.01A)
    Decontamination Facility provide with "clean" and "dirty" areas having separate entrances
    Decontamination Facility is cleaned every week of use (570-3.04)
    Covers are provided under structure being cleaned and painted (570-3.05A)
    Waste materials are removed at least once per day using HEPA vacuums (570-3.05C)

    Class A Containment system meets the requiremenst of SSPC-Guide 6, Class 1A (570-3.08)


    All abrasive blast cleaning and paint removal work is done inside containment enclosure (570-
    3.08)
    Waste removal is daily using HEPA vacuums (570-3.08)
    Disassembly preceded by vacuumimg all interior surfaces (570-3.08)
    Remove waste 45 days after 200 LB (100KG) generated OR 2 weeks after demobilization (571-
    1.04)
    * Submittal Required
    NYSDOT

    Revised: March 9, 2018

    CHECKBOX
    N/A COMMENTS

    N/A COMMENTS

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