EP 1110-1-28
31 Aug 01
Date of construction of [each] building
Name, address and telephone number of each installation point of contact (POC) for
buildings assessed
Name, signature, and certification number of each risk assessor conducting the assessment
Name, address, and telephone number of the Contract firm employing the certified risk
assessor(s)
Name, address and telephone number of each laboratory used to [prepare and] analyze
samples collected during the assessment
Risk Assessment Sampling Plan to include Risk Assessment Sample and Sample Location
Documentation.
Laboratory Report
Pre-existing data used in decision process
A description of the location, type, and condition of identified lead-based paint hazards and
any other potential lead hazards. [The Contractor shall include a photograph of each
deteriorated paint sample location.]
Correspondence, Conference and Field Notes, Forms, Other Documentation.
2.4.2
Summary of Pre-existing Data, Lead Hazard Management Plan, and Interviews
[The Contractor shall attach a copy of the Summary of Pre-existing Data, Lead Hazard Management
Plan, and Interviews.]
2.4.3
Contractor Data Certification
The Contractor shall certify that the data used to develop conclusions and recommendations were
reviewed, valid, and met the DQOs (i.e., that the data were of sufficient quantity and quality to identify
and characterize lead hazards at the units).
2.4.4
Electronic HALO/Installation Data Downloading into Installation System
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NOTE: All data collected during activities described in this SOW is to be
provided to the Army in a format compatible with the Army's Hazardous
Asbestos and Lead Optimal Management System (HALO) or, if the installation
does not utilize HALO, compatible with the installation data management
system requirements. HALO is a hazard management system designed to
track lead and asbestos hazards and actions taken in response to the identified
hazards. HALO requires an IBM-compatible personal computer (with a
Pentium processor), Windows 95, 16 MB of RAM, 10MB of available hard
disk space, Word 97, and display resolution of 800x600 pixels. The current
point-of-contact for HALO is:
A-29