J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane...

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Site specific Risk Assessment and Method Statement Page | 1 J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane, Whitestake, New Longton, Preston, PR4 4LG Tel: 01772 610730 email: [email protected]

Transcript of J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane...

Page 1: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

Site specific Risk Assessment and Method Statement

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J C Asbestos Solutions Ltd, Unit B1, 60 Chain House

Lane, Whitestake, New Longton, Preston, PR4 4LG

Tel: 01772 610730 email: [email protected]

Page 2: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Section 1: Details of contract

Details of where work is to be carried out:

Address: Former Grove Park Girls Grammar School

Penymaes Avenue Wrexham

LL12 7AA

Tel: Not applicable Email: Not applicable

Who are we contracted to:

Company name: MJF Demolition Ltd

Company address:

MJF Demolition Ltd 2nd floor

Station House Stamford New Rd

Altringham Cheshire

WA14 1EP Company contact: Michael Finnigan

Tel: 07870 865959 Email: [email protected]

When will the work be carried out:

Start date: /05/2016 Completion date: /06/2016

No of days: 40 days Hours of work: 0800 – 1600

Details of asbestos survey:

Company: Lucion Environmental Ltd Type: Demolition

Date: 08/12/2012 Reference: 18280

Page 3: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Details of analytical company:

Company name: APEC Environmental Ltd

Company address: Unit 9

Telford Court Dunkirk Trading Estate

Chester Gates Chester

CH1 6LT Company contact: Peter Keeling

Tel: 01244 851753 Email: [email protected]

Employed by: J C Asbestos Solutions Ltd

Details of air monitoring requirements:

Type DATE TIME YES NO

Personal air monitoring TBC

Background air testing

Reassurance air testing

Leak air testing

Certificate of reoccupation (Enclosure 1) TBC TBC TBC

Certificate of reoccupation (Enclosure 2) TBC TBC TBC

Certificate of reoccupation (Enclosure 3) TBC TBC TBC

Certificate of reoccupation (Enclosure 4) TBC TBC TBC

Certificate of reoccupation (Enclosure 5) TBC TBC TBC

Certificate of reoccupation (Enclosure 6) TBC TBC TBC

Certificate of reoccupation (Enclosure 7) TBC TBC TBC

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Details of J C Asbestos employees involved in this contract:

Name Job description Contact

number

Y/N Signature

Andrew

Cooksley

Managing Director 07967

016151

Y

Site visits

Jamie Waters Office manager 07967

571035

Y

Office

Mark Holland Contracts manager 07967

571031

Y

Site audits

Steve Christian Asbestos supervisor 07967

571033

Y

Site

Frank Pye Asbestos supervisor 07967

571036

Y

Site

Steve Dutton Asbestos supervisor 07967

571030

Michael Christian

Asbestos supervisor (New)

07701 345257

Steve Marsh Asbestos operative 07586 353599

Y Site

Steve Littler Asbestos operative 07787

307159

Matthew

Murphy

Asbestos operative 07818

113439

Y

Site

Steve Parr Asbestos operative 07766 727182

Danny Shaw Asbestos operative (New)

07468 326309

Y Site

Kieran Green Asbestos operative

(New)

07824

162785

Page 5: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Section 2: Scope of works

Brief description of the works to be carried out:

Work to be carried out within the service ducts / under crofts (x2) and boiler

room. Removal of asbestos insulation residues and debris from walls / floors / pipe

work and associated hangar brackets. Carry out a full environmental clean of the affected areas.

Details of site specific working methods if different from those stated in J C

Asbestos Solutions standard procedures:

Site and set up the DCU prior to the start of any works.

Establish transit / waste routes, and clearly mark out using barrier tape. Pre-clean areas where air / bag locks are to be sited.

Pipe work with asbestos residues will be removed using a wrap and cut technique.

All pipe hangar brackets will be removed and disposed of as asbestos waste.

Walls / floors / surfaces will be vacuumed using H type vacuum cleaners. Stubborn residues will be removed using hand tools (scrapers / wire brushes)

whilst shadow vacuuming using H vacs. Siting of negative pressure units – where possible existing access covers will be

use to site the units. If no existing access covers are available then access will be made through the concrete floor (Refer to note2 below)

Siting of 3 stage air / bag locks – as with the negative pressure units above the duct system. (Refer to note 1 below)

NOTES:

Where necessary access will be required through the timber floors above the under

crofts in this event the following process will be carried out:

1. Where ever possible it is proposed to utilise the already existing access points

in order to access / egress the works. If there is a requirement to make additional holes for safety reasons they would be no greater than 1.5m2 and

we confirm that they would be carefully lifted and re-laid. We also confirm that photographs and condition surveys will be taken in agreement with the

council before, during and after all asbestos removal works.

Additional access into service duct through concrete floors above service ducts:

2. We do not envisage that this will be necessary. If it was however necessary the areas would be saw cut, lifted out and replaced / “made good” so as to

not impact on the condition of the floors.

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Section 3: Asbestos risk assessment

Details of asbestos products:

Type: Chrysotile / Crocidolite

Product: Insulation residues / debris Condition: Poor

Quantity: Throughout duct system (approximately 200m x 1.5m x 1.25m) Location: 1/001 Service duct

Comments:

Medium - High risk due to the poor condition of the product Chance of release of asbestos fibres into the atmosphere

Use of an enclosure placed under negative pressure to control spread Full decontamination procedures to be used by operatives

Details of asbestos products:

Type: Chrysotile / Crocidolite Product: Insulation residues / debris

Condition: Poor Quantity: Throughout boiler room

Location: 1/002 Boiler room

Comments:

Medium - High risk due to the poor condition of the product

Chance of release of asbestos fibres into the atmosphere Use of an enclosure placed under negative pressure to control spread

Full decontamination procedures to be used by operatives

Details of asbestos products:

Type: Chrysotile / Crocidolite

Product: Insulation residues / debris Condition: Poor

Quantity: Throughout under croft (approximately 29m x 12m x 1.5m) Location: 1/003/ Under croft

Comments: Medium - High risk due to the poor condition of the product

Chance of release of asbestos fibres into the atmosphere Use of an enclosure placed under negative pressure to control spread

Full decontamination procedures to be used by operatives

Page 7: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Details of asbestos products:

Type: Chrysotile / Crocidolite

Product: Insulation residues / debris

Condition: Poor Quantity: Throughout under croft (approximately 11m x 9m x 1.5m)

Location: 1/004 Under croft

Comments:

Medium - High risk due to the poor condition of the product Chance of release of asbestos fibres into the atmosphere

Use of an enclosure placed under negative pressure to control spread Full decontamination procedures to be used by operatives

Details of RPE to be used:

Pre-cleaning PPR

Phantom

Sundstrom SR100

½ mask

Disposable P3 Y

Set up of enclosure

PPR Phantom

Sundstrom SR100 ½ mask

Disposable P3 Y

Work in the enclosure

PPR Phantom

Y Sundstrom SR100 ½ mask

Disposable P3

Work with no

enclosure

PPR

Phantom

Sundstrom SR100

½ mask

Disposable P3

Additional comments:

During the setting up of the enclosures operatives are to wear disposable P3 mask if there is a chance of contact with asbestos. (Nominal protection factor * 10)

During the cleaning work within the enclosure the operatives are to wear PPR Sabre Phantom (Nominal protection factor * 40)

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Section 4: Non asbestos risks assessment:

Hazard identified

People at risk

Control measures Actions taken

Slips, trips and falls

Operatives Supervisor

Ensure all transit routes and work areas are free

from trip hazards and spillages.

In the event of a spillage

clean up immediately.

Keep all electrical extension leads flat to

the floor or tie up with zip ties.

Make sure the floor

area is tidy with no spillages visible prior to

the start of works. Do not cross doorways

with leads.

Manual

handling

Operatives

Supervisor

Assess each load prior to

making the lift. Can the load be broken

down? Use mechanical aids (i.e.

sack trucks).

Do not exceed your own ability.

Do not overfill waste

sacks.

Cuts, abrasions, skin

irritation

Operatives Use of correct PPE Workers are to wear gloves.

Cover bare flesh. Use of cat 5 type 3

disposable overalls with hood and

elasticated sleeves and

ankles.

Working at

height

Operatives

Supervisor

Use of mobile access

tower

Tower to be erected by

PASMA trained operative.

Ensure all hand rails, toe boards are in

place. Ensure tower is sited

on level ground.

Risk of electrocution

Operatives All isolations to be carried out by the PC prior to

start of works.

Do no cut / disconnect any cables in the work

areas.

Page 9: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Section 5: Management and control of the job

How will the work be supervised: Yes No

Will the supervisor need to enter the enclosure / work area to

supervise the work?

YES

Are viewing panels required in the enclosure walls? YES

Are viewing panels required in the inner stage of the 3 stage air

lock?

YES

Will CCTV / Gopro camera system be used? YES

Additional comments:

Supervisor will be on site at all times. Enclosures vary – supervisor will need to enter the duct system to assess

cleanliness prior to arranging for the analyst to carry out the 4 stage clearance. Position viewing panels in the inner stage of the 3 stage air locks to witness the

preliminary decontamination of the operatives. Position viewing panels in the enclosure wall so all areas of the enclosure are

visible. Where there are blind spots use of a Gopro camera set up linked to an iPad will be

used to view inside the enclosures.

Details of control measures to be used: Yes No

Controlled wetting using surfactant / water solution applied with a

low pressure sprayer

YES

Controlled wetting using the Asbesto-strip safe strip system (Red Box)

NO

Localised extraction using an H type vacuum cleaner YES

Use of a 3 stage air lock to enter / exit the enclosure YES

Use of a separate 3 stage bagging out facility YES

Use of negative pressure unit(s) YES

Use of additional air intakes within the enclosure walls to increase / improve air flow

NO

Additional comments: Spray residues / debris with BP astrip / water solution using a low pressure spray

bottle prior to removal

Details of Smoke test: Yes No

Will a smoke test be carried out on each enclosure? YES

Can the smoke test be witnessed by a third party? YES

Will the asbestos supervisor witness the smoke test? NO

Additional comments:

Supervisor is to contact PC site foremen (if available) to witness the smoke test.

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Details of H Type vacuum cleaners:

Number of vacuum cleaners required on site? 4

Number of vacuum cleaners required inside the enclosure? 2

Additional comments: All vacuum cleaners are to be fitted with new vac bags prior to the start of the

works. Vac bag to be removed on completion of works within the enclosure and disposed of

as asbestos waste.

Details of the enclosure: All measurements are in meters (unless otherwise stated)

Yes No

Is the enclosure < 120m3 including air / bag locks (If yes refer to section A below)

NO

Is the enclosure > 120m3 (If yes refer to section B below) YES

Section A (ALL DIMENSIONS ARE IN METERS) NOT APPLICABLE

Length = Width = Height = Total volume =

Additional comments:

Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/001 Duct system (Enclosure 1)

Length Width Height Volume

Enclosure 80 2 1.25 200

Air lock 3 1 2 6

Bag lock 3 1 2 6

Additional chamber

- - - -

Total 212m3

Additional comments:

Enclosure 1 includes additional spur to under croft 1/003

Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/001 Duct system (Enclosure 2)

Length Width Height Volume

Enclosure 50 2 1.25 125

Air lock 3 1 2 6

Bag lock 3 1 2 6

Additional chamber

- - - -

Total 137m3

Additional comments:

Page 11: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/001 Duct system (Enclosure 3)

Length Width Height Volume

Enclosure 50 2 1.25 125

Air lock 3 1 2 6

Bag lock 3 1 2 6

Additional chamber

- - - -

Total 137m3

Additional comments:

Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/001 Duct system (Enclosure 4)

Length Width Height Volume

Enclosure 50 2 1.25 125

Air lock 3 1 2 6

Bag lock 3 1 2 6

Additional

chamber

- - - -

Total 137m3

Additional comments:

Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/002 Boiler room (Enclosure 5)

Length Width Height Volume

Enclosure 9 8 4 288

Air lock 3 1 2 6

Bag lock 3 1 2 6

Additional chamber

- - - -

Total 300m3

Additional comments:

Page 12: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/003 under croft (Enclosure 6)

Length Width Height Volume

Enclosure 11 15

9 2

1.25 1.25

161.25

Air lock 3 1 2 6 x 2 = 12

Bag lock 3 1 2 6 x 2 = 12

Additional chamber

- - - -

Total 185.25 m3

Additional comments:

Section B: All measurements are in meters (unless otherwise stated)

Enclosure Location: 1/004 under croft system (Enclosure 7

Length Width Height Volume

Enclosure 35 12 1.25 525

Air lock 3 1 2 6 x 3 =18

Bag lock 3 1 2 6 x 3 =18

Additional chamber

- - - -

Total 561m3

Additional comments:

Page 13: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Details of negative pressure units:

ID (cfm) Actual

(m3/hr) at

last DOP

DOP test

date

DOP retest

date

Use on this

contract

NPU 1 500 543 N/A N/A N/A

NPU 2 500 577 N/A N/A N/A

NPU 3 500 250 N/A N/A N/A

NPU 4 1500 2213 06/11/2015 06/05/2016 YES

NPU 5 1500 2571 06/10/2015 06/04/2016 YES

NPU 6 1500 2192 18/01/2016 18/07/2016 YES

NPU 7 2000 3976 06/11/2015 06/05/2016 YES

NPU 8 4000 6750 17/11/2015 17/05/2016 -

NPU 9 4000 6955 06/11/2015 06/05/2016 -

NPU 10 4000 5970 28/05/2015 28/11/2015 -

NPU 11 4000 6340 22/06/2015 22/12/2015 -

NPU 12 900 1346 04/02/2016 04/08/2016 YES

NPU 13 900 1336 14/12/2015 14/06/2016 YES

NPU 14 900 1366 18/01/2015 18/07/2016 YES

Additional comments:

If enclosure is >120m3 Calculation for NPU: Volume of enclosure x 8 (Air changes / hour) = m3/hour

required. Enclosure Location:1/001 Duct system (Enclosure 1)

212 x 8 = 1696 m3/ hour Use 1 x 1500 cfm 1 x 900 cfm 1 x 500 cfm

Enclosure Location:1/001 Duct system (Enclosure 2) 137 x 8 = 1096 m3/ hour

Use 1 x 1500 cfm Enclosure Location:1/001 Duct system (Enclosure 3)

137 x 8 = 1096 m3/ hour Use 1 x 1500 cfm

Enclosure Location:1/001 Duct system (Enclosure 4) 137 x 8 = 1096 m3/ hour

Use 1 x 1500 cfm

Enclosure Location:1/002 Boiler room (Enclosure 5) 300 x 8 = 2400 m3/ hour Use 1 x 2000 cfm

Enclosure Location:1/003 under croft (Enclosure 6)

135.75 x 8 = 1086 m3/ hour Use 3 x 900 cfm

Enclosure Location:1/004 under croft (Enclosure 7) 537 x 8 = 4296 m3/ hour

Use 3 x 1500 cfm

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Details of Decontamination units required: Yes No

Is there sufficient space to site a mobile DCU? YES

Is 240v power available on site? NO

Is water available on site at mains water pressure? YES

Is a booster pump required? NO

ID DOP test

date

DOP retest

date

Use on this contract

DCU 1 TBC

DCU 2

DCU 3

DCU 4

JCMOD 1

JCMOD 2

Additional comments: Water supply available on site. Principle contractor to provide stand pipe.

Power supply for DCU to be provided by generators.

Details of entry / exit procedure if different to standard 3 stage airlock

procedures:

As per standard procedures section 9 : Transit from air lock to the DCU

Additional comments:

Details of transit route:

Comments: Remove and trip hazards and pre-clean using an H type vacuum cleaner.

Mark out with barrier tape and display appropriate signs

Details of waste route:

Comments:

As transit route Waste to be loaded in van and transited to locked asbestos skip on site.

Details of welfare arrangements: Yes No

Are suitable washing facilities available on site? YES

Are w/c facilities available on site? YES

Is there a suitable area for eating and drinking on site? YES

Is there a suitable drying area available on site? YES

Additional comments:

All Welfare facilities are available on site in agreement with the client. Use of the

facilities available in Triplex House.

Page 15: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Details of waste disposal arrangements: Yes No

Is there < 333 kg of amphibole asbestos? YES

Is there < 1000 kg of bonded chrysotile asbestos? NO

Does the work require an asbestos skip? YES

Will the waste be transported to a waste transfer station? NO

Address of waste transfer station: Not applicable

Comments:

Asbestos skip to be provided by waste contractor employed by J C Asbestos Solutions Ltd.

Page 16: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Site supervisor is authorised to make minor amendments to the Plan of Work. The

office is to be notified of any amendments.

Site supervisor is to communicate any changes to the operatives prior to further

works taking place

Details of amendments:

Amendment Reason for amendment Date Signed

Page 17: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Section 4 Diagrams / Photographs:

-1/001 Enclosure 1 duct system under corridor

-1/001 Enclosure 2 duct system under corridor

Page 18: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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-0/001 Enclosure 3 – External section under walk way

-0/001 Enclosure 4 – External section under walk way

Page 19: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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Entrance to basement

level boiler room

Site NPU on vent

Page 20: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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-0/003 under croft beneath timber floor with 15m length of duct leading into main

service duct.

-0/004 under croft beneath timber floor

Page 21: J C Asbestos Solutions Ltd, Unit B1, 60 Chain House Lane ...archlectic-architectural.co.uk/grove-park/grove... · Start date: /05/2016 Completion date: /06/2016 No of days: 40 days

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-0/004 under croft beneath timber floor pipe work runs around the perimeter

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