EP 1110-1-31
31 Aug 01
results of tests for precision and accuracy
results of standard sample analysis to 95% confidence intervals which contain
concentrations of lead that correspond to a given action level
2.4
TASK 4 LEAD INSPECTION/ RISK ASSESSMENT REPORT
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NOTE: 40 CFR 745.227(h) requires that Lead Inspection and Risk Assessment reports
be retained for a minimum of three years. State, local, or installation regulations may
require a longer retention period.
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The Contractor shall prepare a Lead Inspection/Risk Assessment Report containing the elements
described below.
2.4.1
General Report Contents
In addition to the information described in Paragraphs 2.4.2 through 2.4.10 below, the
assessment report shall include:
Date of [each] lead inspection/risk assessment
Address of [each] building
Unit number
Date of construction of [each] building
Name, signature, and certification number of each lead inspector/risk assessor
conducting the lead inspection/risk assessment
Name, address, and telephone number of the Contractor's firm employing the
certified lead inspector(s)/risk assessor(s)
Lead Inspection Sampling Plan with discussion of room equivalents, testing
combinations, and XRF PC sheet. Also list the XRF instrument manufacturer, model,
serial number, mode(s) of operation and age of radioactive source
An XRF data summary table listing results for all painted components tested (all
field-completed XRF Readings/Results Forms (Form 1) can be submitted in place of
this XRF data summary table with prior concurrence and approval of the Contracting
Officer. This table shall report by unit the following: positive results, negative results
and inconclusive results. This table shall list the actual result by substrate. For any
inclusive results, the contractor shall list the corresponding paint chip sample results.
Risk Assessment Sampling Plan to include Risk Assessment Sample and Sample
Location Documentation
Laboratory Report
Pre-existing data used in decision process (other than that provided as part of this
SOW or addressed in Paragraph 2.4.2 below)
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