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Run: Lead Renovation RRP Compliance Checklist

Lead Renovation RRP Compliance Checklist helps you verify EPA lead-safe renovation requirements before, during, and after a job that may disturb lead-based p...

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Project Documentation and Certification

Confirm the job file identifies whether the property is pre-1978 target housing or a child-occupied facility and whether RRP requirements apply.
Verify the firm is EPA-certified and the certified renovator assignment is documented and available for inspection.
Confirm required lead hazard information pamphlet delivery and any required notifications were completed and documented before work started.
Verify job records such as training, notifications, cleaning verification, and waste handling documentation are maintained in the project file.
If the work is part of an emergency or post-disaster response, confirm the exception basis is documented and remaining lead-safe requirements are addressed.

Occupant Protection and Work Area Setup

Verify the work area is separated from occupied spaces and access is controlled with signs, barriers, or other effective means.
Confirm surfaces outside the active work zone are covered or otherwise protected from lead dust migration.
Verify lead hazard warning signs are visible and placed where workers and occupants approach the work area.
Confirm openings that could spread dust are sealed or otherwise protected before work begins.
Rate the overall containment quality based on barriers, floor protection, and control of dust pathways.

Lead-Safe Work Practices

Confirm the crew is not using unsafe methods such as open-flame burning, torching, uncontrolled power sanding, or dry scraping beyond allowed limits.
Verify methods such as wet methods, HEPA vacuum attachment, or other dust-minimizing techniques are used where required.
Confirm appropriate dust collection equipment is present, functional, and used for cleanup and dust control.
Verify PPE selection is appropriate for the work activity and that contaminated PPE is managed to prevent spread.
Confirm the certified renovator is present or has provided documented direction and oversight as required for the job.

Cleaning Verification and Waste Handling

Verify the work area and adjacent surfaces are free of visible dust, chips, and debris before final verification.
Confirm the certified renovator completed the required cleaning verification steps and documented the result.
Rate the adequacy of final cleaning based on visible cleanliness and verification results.
Confirm lead-contaminated waste and disposable materials are contained to prevent release during transport.
Verify waste is staged, labeled, and disposed of according to project procedures and local requirements.

Final Review and Closeout

Record any non-conformance, corrective action taken, and the person responsible for closure.
Attach evidence that supports the inspection result, including containment, cleanup, and any deficiencies.
Overall compliance determination for the renovation job.
Inspector confirms the findings and closeout status.

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