VMON-002-Haz_Mat_Testing_Report-01.07.22.pdf

130 West 29th Street 5th Floor, Suite 5F

New York, New York 10001 T: 212-239-7608 F: 212-239-7600 www.pennoni.com

January 7, 2022

AEWLA20033

A/E Works Attn: Mr. Chris Hutchins, PMP 209 Sandusky Street Pittsburg, PA 15212

RE: HAZARDOUS MATERIALS TESTING

MONTROSE VA MEDICAL CENTER

2094 ALBANY POST ROAD

MONTROSE, NEW YORK 10548

Dear Mr. Hutchins:

Pennoni submits this report to A/E Works to document the hazardous materials testing we conducted at the above referenced location. Our investigation included a survey for asbestos-containing materials (ACM), lead-based paint (LBP), and polychlorinated biphenyls (PCBs). It is Pennoni's understanding that the roofs of buildings 3, 5, 6, 12, 13, 14, 17, 27, and 36 will be replaced.

ASBESTOS SURVEY

Pennoni performed a comprehensive asbestos survey on November 23rd and 24th, 2021 to identify accessible ACM associated with the roof areas being renovated. Our asbestos inspection was conducted by a team of Pennoni’s New York State-accredited Asbestos Building Inspectors (see Appendix A – Pennoni Inspector Credentials). During the survey, Pennoni identified and collected 172 samples of the following 86 suspect ACM systems, listed here by Homogeneous ID number (see Appendix B – Sampling Locations and Appendix C – Site Photographs):

Building 3

46. Green Epoxy Coating at Gutter, Pitched Roof

47. White Flashing – Roof Edge, Pitched Roof, Roof

Valleys, and Capstone

48. Felt Paper under Slate shingle, Pitched Roof

49. Black Patch Flashing Tar, Pitched Roof

50. Red Nail Caulk at Copper, Pitched Roof

51. Black Asphaltic Roof, Flat Roof

52. Felt Paper Wall, Flat Roof

53. Black Flashing, Flat Roof

54. White Capstone Flashing, Flat Roof

55. Mechanical Equipment Caulking, Flat Roof

Building 5

1. Capstone Caulking, Roof Capstone

2. Capstone, Roof Capstone

3. Flashing Associated with Old Mechanical Equipment, Roof

4. Flashing Associated with New Mechanical Equipment, Roof

5. Top Layer Roofing, Roof

6. Bottom Layer Roofing, Roof

7. Copper Flashing Parapet, Roof

Building 6

16. Green Epoxy Coating at Gutter, Pitched Roof

17. White Flashing – Roof Edge, Pitched Roof, Roof

Valleys, and Capstone

18. Felt Paper under Slate shingle, Pitched Roof

19. Black Patch Flashing Tar, Pitched Roof

20. Red Nail Caulk at Copper, Pitched Roof

21. Black Asphaltic Roof, Flat Roof

22. Felt Paper Wall, Flat Roof

AEWLA20033 January 7, 2022 Page 2 Mr. Christ Hutchins, PMP Montrose VA Roof Replacement Hazardous Materials Testing

23. Black Flashing, Flat Roof

24. White Capstone Flashing, Flat Roof

25. Mechanical Equipment Caulking, Flat Roof

Building 12

36. Green Epoxy Coating at Gutter, Pitched Roof

37. White Flashing – Roof Edge, Pitched Roof, Roof

Valleys, and Capstone

38. Felt Paper under Slate shingle, Pitched Roof

39. Black Patch Flashing Tar, Pitched Roof

40. Red Nail Caulk at Copper, Pitched Roof

41. Black Asphaltic Roof, Flat Roof

42. Felt Paper Wall, Flat Roof

43. Black Flashing, Flat Roof

44. White Capstone Flashing, Flat Roof

45. Mechanical Equipment Caulking, Flat Roof

Building 13

1. Black Seam Tar – Slate shingle, Pitched Roof

2. Paint Coating Roof Edge Copper Cap, Pitched

Roof

3. Red Nail Caulk at Copper, Pitched Roof

4. White Glue on Slate shingle Pitched Roof

5. Brown Felt Associated with Slate shingle, Pitched Roof

6. Slate Roof Shingle, Pitched Roof

7. Cream Gutter Epoxy Coating, Pitched Roof

8. Grey Sealant at Gutter Edge, Pitched Roof

9. Metal Flashing Caulking, Flat Roof

10. Flashing Top Layer, Flat Roof

11. HVAC Caulking, Flat Roof

12. Black Asphaltic Flashing, Flat Roof

13. White Capstone Caulking, Flat Roof

14. Built Up Asphalt Roof, Flat Roof

15. Brick Mortar, Flat Roof

Building 14

26. Green Epoxy Coating at Gutter, Pitched Roof

27. White Flashing – Roof Edge, Pitched Roof, Roof

Valleys, and Capstone

28. Felt Paper under Slate shingle, Pitched Roof

29. Black Patch Flashing Tar, Pitched Roof

30. Red Nail Caulk at Copper, Pitched Roof

31. Black Asphaltic Roof, Flat Roof

32. Felt Paper Wall, Flat Roof

33. Black Flashing, Flat Roof

34. White Capstone Flashing, Flat Roof

35. Mechanical Equipment Caulking, Flat Roof

Building 17

1. Built Up Asphalt Roof, Roof

2. Flashing, Roof

3. Capstone Mortar, Roof Capstone

Building 27

1. Drywall Under Flashing, Flat Roof

2. Bottom Layer – Flashing, Flat Roof

3. Top Layer – Flashing, Flat Roof

4. Capstone Mortar, Roof Capstone

5. White Flashing, Flat Roof

6. Top Layer - Asphalt Roof, Flat Roof

7. Bottom Layer – Asphalt Roof, Flat Roof

8. Gutter Epoxy, Pitched Roof

9. Pitched Roof – Felt Paper, Pitched Roof

10. White Caulk Under Copper Flashing, Pitched

Roof

Building 36

1. Felt Paper, Roof

2. Metal Flashing Caulking, Roof

3. Capstone Flashing, Roof Capstone

The samples were properly packaged, labeled and transported to IRIS Environmental (IRIS), in Union, New Jersey.

IRIS is accredited under the National Voluntary Laboratory Accreditation Program (NVLAP). The samples were analyzed for asbestos content utilizing Polarized Light Microscopy (PLM) via EPA Method 600/R-93/116. In accordance with New York Department of Labor regulations, non-friable organically bound materials (NOBs) such as flooring, mastic, caulk and glazing with negative PLM results were re-analyzed utilizing Transmission Electron Microscopy (TEM) via EPA Method 600/R-93/116b Section 2.5.5.1 with Gravimetric Reduction.

Analytical results revealed 55 sampled materials contain greater than one percent (>1%) asbestos (see Appendix D – Asbestos Laboratory Analytical Certificates).

AEWLA20033 January 7, 2022 Page 3

Table 1 – Identified ACM Building 3

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

46. Green Epoxy Gutter Coating Building 3, pitched roof, gutters 1,075 SF

47. White Flashing Building 3, pitched roof, at roof edge, roof valleys, and capstone

500 SF and

1,350 LF

48. Felt Paper Building 3, pitched roof, under slate shingle 12,750 SF

49. Black Patch Flashing Tar Building 3, pitched roof 90 LF

50. Red Nail Caulk Building 3, pitched roof, at copper 40 SF

53. Black Flashing Building 3, flat roof 200 SF

54. White Capstone Flashing Building 3, flat roof 120 LF

55. Mechanical Equipment Caulking Building 3, flat roof 40 LF

SF – Square Feet; LF – Linear Feet

Table 2 – Identified ACM Building 5

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

01. Capstone Caulking Building 5, roof capstone 1,590 SF

03. Flashing Associated with Old Mechanical Equipment Building 5, roof 190 LF

SF – Square Feet; LF – Linear Feet

Table 3 – Identified ACM Building 6

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

16. Green Epoxy Gutter Coating Building 6, pitched roof, gutters 1,075 SF

17. White Flashing Building 6, pitched roof, at roof edge, roof valleys, and capstone

500 SF and

1,350 LF

18. Felt Paper Building 6, pitched roof, under slate shingle 12,750 SF

19. Black Patch Flashing Tar Building 6, pitched roof 90 LF

20. Red Nail Caulk Building 6, pitched roof, at copper 40 SF

22. Felt Paper Building 6, flat roof, parapet walls 200 SF

23. Black Flashing Building 6, flat roof 200 SF

24. White Capstone Flashing Building 6, flat roof, at capstone 120 LF

25. Mechanical Equipment Caulking Building 6, flat roof 40 LF

SF – Square Feet; LF – Linear Feet

AEWLA20033 January 7, 2022 Page 4

Table 4 – Identified ACM Building 12

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

36. Green Epoxy Gutter Coating Building 12, pitched roof, gutters 1,075 SF

37. White Flashing Building 12, pitched roof, at roof edge roof valleys, and capstone

500 SF and

1,350 LF

38. Felt Paper Building 12, pitched roof, under slate shingle 12,750 SF

39. Black Patch Flashing Tar Building 12, pitched roof 90 LF

40. Red Nail Caulk Building 12, pitched roof, at copper 40 SF

43. Black Flashing Building 12, flat roof 200 SF

44. White Capstone Flashing Building 12, flat roof, at capstone 120 LF

45. Mechanical Equipment Caulking Building 12, flat roof 40 LF

SF – Square Feet; LF – Linear Feet

Table 5 – Identified ACM Building 13

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

03. Red Nail Caulk Building 13, pitched roof, at copper 40 SF

08. Grey Sealant Building 13, pitched roof, at gutter edge, roof valleys, and capstone

500 SF and

1,350 LF

11. Mechanical Equipment Caulking Building 13, flat roof 40 LF

12. Black Asphaltic Flashing Building 13, flat roof 200 SF

13. White Capstone Caulk Building 13, flat roof, at capstone 120 LF

14. Built-up Asphalt Roof Building 13, flat roof 800 SF

Felt Paper (assumed ACM) Building 13, pitched roof, under slate shingle 12,750 SF

AEWLA20033 January 7, 2022 Page 5

Table 6 – Identified ACM Building 14

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

26. Green Epoxy Gutter Coating Building 14, pitched roof, gutters 1,075 SF

27. White Flashing Building 14, pitched roof, at roof edge, roof valleys, and capstone

500 SF and

1,350 LF

28. Felt Paper Building 14, pitched roof, under slate shingle 12,750 SF

29. Black Patch Flashing Tar Building 14, pitched roof 90 LF

30. Red Nail Caulk Building 14, pitched roof, at copper 40 SF

33. Black Flashing Building 14, flat roof 200 SF

34. White Capstone Flashing Building 14, flat roof, at capstone 120 LF

35. Mechanical Equipment Caulking Building 14, flat roof 40 LF

SF – Square Feet; LF – Linear Feet

Table 7 – Identified ACM Building 17

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

01. Built-up Asphalt Roof Building 17, roof 10,000 SF

02. Black Flashing Building 17, roof 500 LF

SF – Square Feet; LF – Linear Feet

Table 8 – Identified ACM Building 27

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

05. White Flashing Building 27, flat roof, at roof edge 345 SF

08. Green Epoxy Gutter Coating Building 27, pitched roof, gutters 300 SF

09. Felt Paper Building 27, pitched roof, under slate shingle 6,750 SF

10. White Caulk Building 27, pitched roof, under copper flashing 300 SF

AEWLA20033 January 7, 2022 Page 6

Table 9 – Identified ACM Building 36

Montrose VA Medical Center 2094 Albany Post Road, Montrose NY 10548

Homogenous Material Location Approx.

Quantity

02. Metal Flashing Caulk Building 36, roof 265 LF

SF – Square Feet; LF – Linear Feet

LEAD-BASED PAINT (LBP) SCREENING

Pennoni performed a limited lead-based paint (LBP) screening of the renovation area on November 29th, 2021 to determine if LBP is present on any of the existing painted surfaces or building components associated with the replacement of the roofs. The inspection and testing were performed following US HUD Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing, 2016 edition.

The testing was performed on-site utilizing a Niton® XLp300A portable x-ray fluorescence lead-in-paint analyzer (XRF). Homogeneous painted surfaces were scanned with the handheld XRF which yielded readings of lead content of tested paint.

The XRF results are based on the Performance Characteristic Sheets (PCS) and were obtained in the K&L Mode. This mode takes reading results and errors for both K and L-shell readings and corrects for substrate. The “Lead Detected in the mg/cm2 total” field is represented as a corrected value of the analyzer which represents the component as to being positive or negative. This is the result reported on the data sheets. Please refer to Appendix I for the instrument performance characteristic sheet.

HUD and the USEPA defines lead-based paint as a painted surface containing greater than or equal to one milligram of lead per square centimeter (1.0 mg/cm2) as measured by a hand-held XRF lead-in-paint analyzer or greater than 0.5% by weight as measured by laboratory analysis of collected paint chip samples (see components designated as red in Appendix G).

OSHA regulation 24 CFR 1926.62 OSHA Lead in Construction Standard has established a threshold of any level of lead above the detection level is defined as lead containing (i.e., greater than 0.0 ug/ cm2). XRF readings between

0.1 ug/cm2 and 0.9 ug/cm2 has been identified as OSHA positive (see components designated as blue in Appendix G).

A total of 55 surfaces were tested throughout the roofs of the buildings, of which nine (9) component systems exceeded the EPA/HUD threshold for LBP (see Appendix E – Lead Paint Testing Results):

Table 10 – Identified Lead-Based Painted Components Montrose VA Medical Center

2094 Albany Post Road, Montrose NY 10548 Location Component Substrate Material

Building 12, Roof HVAC Vent (Brown) Metal

Building 14, Roof HVAC Round Vent Base (Brown) Metal

Building 3, Roof HVAC Vent Base (Brown) Metal

Building 36, Roof HVAC Round Vent Base (Black) Metal

Building 36, Roof HVAC Round Vent Base (Black) Metal

Building 36, Roof HVAC Round Vent Base (Black) Metal

AEWLA20033 January 7, 2022 Page 7

Table 10 – Identified Lead-Based Painted Components Montrose VA Medical Center

2094 Albany Post Road, Montrose NY 10548 Location Component Substrate Material

Building 36, Roof HVAC Vent Pipe (Black) Metal

Building 36, Roof Pipe (Black) Metal

Building 36, Roof Ladder (Black) Metal

The identified LBP was generally found to be in a peeling condition. Paint of similar colors as those listed in Appendix H should also be considered LBP if found in other parts of the building. Removal of existing LBP is not required prior to renovation; however, the contractor performing renovation work should be notified that LBP is present and waste should be tested using the Toxic Characteristic Leaching (Leachate) Procedure (TCLP) prior to transport and disposal. Renovation contractors should be instructed to follow applicable OSHA and EPA regulations regarding working around LBP.

POLYCHLORINATED BIPHENYLS (PCBs) SURVEY

PCB sampling was conducted to determine if there are PCBs in the building matrix. One caulk sample from was collected during this survey. EMSL Analytical, Inc., an independent laboratory accredited by the National Environmental Laboratory Accreditation Conference (NELAC), analyzed the bulk sample for PCBs utilizing Gas Chromatography / Electron Capture Detectors (GC/ECD) according to the current revision of SOP 409 based on EPA SW-846 test method 8082.

The Toxic Substances Control Act (TSCA) regulations at 40 CFR 761 provide disposal and cleanup requirements for PCBs. The disposal and cleanup requirements for PCB-contaminated building material depend on whether the material is classified as a PCB bulk product waste or PCB remediation waste. Waste derived from caulk or paint containing PCBs at greater than or equal to 50 parts per million (ppm) is defined as PCB bulk product waste in 40 CFR 761.3. The definition of PCB bulk product waste includes "non-liquid bulk wastes or debris from the demolition of buildings and other man-made structures manufactured, coated, or serviced with PCBs. Materials containing PCBs in a non-liquid state at the time of disposal greater than or equal to 50 ppm are regulated.

Laboratory analysis revealed none of the PCB samples collected exceeded the EPA threshold for PCBs (see Appendix G – PCB Laboratory Analytical Certificates).

LIMITATIONS

The goal of the survey was to identify readily accessible suspect hazardous building materials that would be impacted by planned renovations. Pennoni’s survey did not include operational utility systems, below-grade or subfloor sampling, concealed pipe chase spaces, or inaccessible crawlspaces associated with foundations.

Hazardous materials may be present in these areas. Quantities in this report are estimated and should be verified for bidding purposes. Pennoni should be contacted immediately if renovation or demolition activities uncover materials that are not identified in this report.

If you have any questions concerning this report or require additional information, please contact us at 973-265- 9775.

AEWLA20033 January 7, 2022 Page 8

Sincerely, PENNONI ASSOCIATES INC.

Nic Vasquez, CIH, CHMM Ralph Coppola, CIEC Senior Industrial Hygienist Senior Industrial Hygienist

Attachments:

Appendix A – Pennoni Inspector Credentials Appendix B – Sampling Locations Appendix C – Site Photographs Appendix D – Asbestos Laboratory Analytical Certificates Appendix E – Lead Paint Testing Results Appendix F – Niton® XLp300 Performance Characteristic Sheet Appendix G – PCB Laboratory Analytical Certificates

U:\Accounts\AEWLA\AEWLA20033 - Montrose NY VAMC Design of Roof Replace\DOC PREP\Montrose VA ACM LBP PCB Report AEWLA20033.docx

APPENDIX A

Pennoni Inspector Credentials

APPENDIX B

Sampling Locations

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Building 5 Roof

Building 6 Roof

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Building 12 Roof

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Building 13 Roof

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Building 14 Roof

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Building 17 Roof

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Building 27 Roof

APPENDIX C

Site Photographs

Job No.

Date Taken:

SITE PHOTOGRAPHS

ACM, LBP, & PCB SURVEY

MONTROSE VA MEDICAL CENTER

2094 ALBANY POST ROAD

MONTROSE, NEW YORK 10548

AEWLA20033 November 23-24, 2021

Pennoni Associates Inc.

130 West 29th Street, 5th Floor Suite 5F

New York, New York 10001

Photograph 3

Green Epoxy Gutter Coating (ACM)

Gutters of Pitched Roof of Buildings 3, 6, 12, 13, 14, & 27

Photograph 4

Black Flashing (ACM)

Flat Roofs of Buildings 3, 6, 12, 13, & 14

Photograph 1

Black Asphaltic Roofing (ACM)

Flat Roofs of Buildings 13 & 17

Photograph 2

Flashing Associated with Old Mechanical Equipment (ACM)

Building 5

SITE PHOTOGRAPHS

ACM, LBP, & PCB SURVEY

MONTROSE VA MEDICAL CENTER

2094 ALBANY POST ROAD

MONTROSE, NEW YORK 10548

AEWLA20033 November 23-24, 2021

Pennoni Associates Inc.

130 West 29th Street, 5th Floor Suite 5F

New York, New York 10001

Photograph 7

Green Epoxy Gutter Coating (ACM)

Gutters of Pitched Roof of Buildings 3, 5, 6, 12, 13, & 14

Photograph 8

White Flashing (ACM)

Pitched Roofs of Buildings 3, 12, 13, & 14

Photograph 5

Red Nail Caulk (ACM)

Pitched Roofs at Copper on Buildings 3, 6, 12, 13, & 14

Photograph 6

White Capstone Flashing (ACM)

Flat Roofs of Buildings 3, 6, 12, 13, & 14

SITE PHOTOGRAPHS

ACM, LBP, & PCB SURVEY

MONTROSE VA MEDICAL CENTER

2094 ALBANY POST ROAD

MONTROSE, NEW YORK 10548

AEWLA20033 November 23-24, 2021

Pennoni Associates Inc.

130 West 29th Street, 5th Floor Suite 5F

New York, New York 10001

Photograph 11

Building 36 Ladder (LBP)

Photograph 12

Building 36 HVAC Vents (LBP)

Photograph 9

Metal Flashing Caulk (ACM)

Building 36

Photograph 10

White Flashing (ACM)

Roofs of Buildings 3, 6, 12, 13, 14, & 27

SITE PHOTOGRAPHS

ACM, LBP, & PCB SURVEY

MONTROSE VA MEDICAL CENTER

2094 ALBANY POST ROAD

MONTROSE, NEW YORK 10548

AEWLA20033 November 23-24, 2021

Pennoni Associates Inc.

130 West 29th Street, 5th Floor Suite 5F

New York, New York 10001

Photograph 15

Building 14 HVAC Round Vent Base (LBP)

Photograph 13

Building 36 HVAC Vents (LBP)

Photograph 14

Building 3 HVAC Vent (LBP)

APPENDIX D

Asbestos Laboratory Analytical Certificates

Polarized Light Microscopy Analytical Report

NJDEP #: 20045

Lab ID:

Analyzed:

Received:

Sampled:

Reported:

12/01/2021

11/30/2021

11/24/2021

12/23/2021

RP211223002ReportID:

211130017

Job Site : Montrose VA, Building 6, Roof

Samples Analyzed: 110

NOB :

NOB Split :

Friable :

Friable Split :

0 0

Stop : 32

Client :

Address:

Phone:

Email:

Pennoni

(973) 265-9763

RCoppola@pennoni.com

130 West 29th Street, 5th Floor

New York NY 10001

Sample Description

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black Roofing Material

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0101A

Black Roofing Material

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0201B

Gray Caulk

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0302A

Gray Caulk

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0402B

Black/Red Roofing Material

Building 13 - Roof

YES

93% Other Non-Fibrous7% Chrysotile

0503A

Stop At First Positive - Not Analyzed

Building 13 - Roof

0603B

Gray/White Glue

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0704A

Gray/White Glue

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0804B

Brown Felt Paper

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0905A

Brown Felt Paper

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1005B

Sample Description

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Red Clay tile

Building 13 - Roof

NO

100% Other Non-Fibrous

No Asbestos Detected1106A

Red Clay tile

Building 13 - Roof

NO

100% Other Non-Fibrous

No Asbestos Detected1206B

Gray/Green Glue

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1307A

Gray/Green Glue

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1407B

Green/White Roofing Material

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1508A

Green/White Roofing Material

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1608B

Black/White Caulk

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1709A

Black/White Caulk

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1809B

Black Roofing Shingle

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1910A

Black Roofing Shingle

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected2010B

Gray Caulk

Building 13 - Roof

YES

98% Other Non-Fibrous2% Anthophylite

2111A

Stop At First Positive - Not Analyzed

Building 13 - Roof

2211B

Black Flashing

Building 13 - Roof

YES

94% Other Non-Fibrous6% Chrysotile

2312A

Stop At First Positive - Not Analyzed

Building 13 - Roof

2412B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

White Caulk

Building 13 - Roof

YES

97% Other Non-Fibrous3% Chrysotile

2513A

Stop At First Positive - Not Analyzed

Building 13 - Roof

2613B

Black Roofing Material

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected2714A

Black Roofing Material

Building 13 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected2814B

Gray Mortar

Building 13 - Roof

NO

100% Other Non-Fibrous

No Asbestos Detected2915A

Gray Mortar

Building 13 - Roof

NO

100% Other Non-Fibrous

No Asbestos Detected3015B

Red/White Roofing Material

Building 06 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected3116A

Red/White Roofing Material

Building 06 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected3216B

Red/White Roofing Material

Building 06 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected3317A

Red/White Roofing Material

Building 06 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected3417B

Black/Red Roofing Material

Building 06 Pitched Roof

YES

92% Other Non-Fibrous8% Chrysotile

3518A

Stop At First Positive - Not Analyzed

Building 06 Pitched Roof

3618B

Black Flashing tar

Building 06 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected3719A

Black Flashing tar

Building 06 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected3819B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Red Caulk

Building 06 Pitched Roof

YES

92% Other Non-Fibrous8% Chrysotile

3920A

Stop At First Positive - Not Analyzed

Building 06 Pitched Roof

4020B

Black Roofing Material

Building 06 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected4121A

Black Roofing Material

Building 06 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected4221B

Black Roofing Material

Building 06 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected4322A

Black Roofing Material

Building 06 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected4422B

Black Flashing

Building 06 Flat Roof

YES

96% Other Non-Fibrous4% Chrysotile

4523A

Stop At First Positive - Not Analyzed

Building 06 Flat Roof

4623B

White Caulk

Building 06 Flat Roof

YES

95% Other Non-Fibrous5% Chrysotile

4724A

Stop At First Positive - Not Analyzed

Building 06 Flat Roof

4824B

Green/Red Caulk

Building 06 Flat Roof

YES

96% Other Non-Fibrous4% Chrysotile

4925A

Stop At First Positive - Not Analyzed

Building 06 Flat Roof

5025B

Red/White Roofing Material

Building 14 Pitched Roof

YES

96% Other Non-Fibrous4% Chrysotile

5126A

Stop At First Positive - Not Analyzed

Building 14 Pitched Roof

5226B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black Flashing

Building 14 Pitched Roof

YES

95% Other Non-Fibrous5% Chrysotile

5327A

Stop At First Positive - Not Analyzed

Building 14 Pitched Roof

5427B

Black Felt Paper

Building 14 Pitched Roof

YES

94% Other Non-Fibrous6% Chrysotile

5528A

Stop At First Positive - Not Analyzed

Building 14 Pitched Roof

5628B

Black Roofing Material

Building 14 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected5729A

Black Roofing Material

Building 14 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected5829B

Black Roofing Material

Building 14 Pitched Roof

YES

94% Other Non-Fibrous6% Chrysotile

5930A

Stop At First Positive - Not Analyzed

Building 14 Pitched Roof

6030B

Black Roofing Material

Building 14 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected6131A

Black Roofing Material

Building 14 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected6231B

Black Felt Paper

Building 14 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected6332A

Black Felt Paper

Building 14 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected6432B

Black Flashing

Building 14 Flat Roof

YES

94% Other Non-Fibrous6% Chrysotile

6533A

Stop At First Positive - Not Analyzed

Building 14 Flat Roof

6633B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Red/White Roofing Material

Building 14 Flat Roof

YES

93% Other Non-Fibrous7% Chrysotile

6734A

Stop At First Positive - Not Analyzed

Building 14 Flat Roof

6834B

Red/White Caulk

Building 14 Flat Roof

YES

94% Other Non-Fibrous6% Chrysotile

6935A

Stop At First Positive - Not Analyzed

Building 14 Flat Roof

7035B

Green/Red Roofing Material

Building 12 Pitched Roof

YES

96% Other Non-Fibrous4% Chrysotile

7136A

Stop At First Positive - Not Analyzed

Building 12 Pitched Roof

7236B

Red/White Flashing

Building 12 Pitched Roof

YES

94% Other Non-Fibrous6% Chrysotile

7337A

Stop At First Positive - Not Analyzed

Building 12 Pitched Roof

7437B

Black Felt Paper

Building 12 Pitched Roof

YES

95% Other Non-Fibrous5% Chrysotile

7538A

Stop At First Positive - Not Analyzed

Building 12 Pitched Roof

7638B

Black Roofing Material

Building 12 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected7739A

Black Roofing Material

Building 12 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected7839B

Red Caulk

Building 12 Pitched Roof

YES

94% Other Non-Fibrous6% Chrysotile

7940A

Stop At First Positive - Not Analyzed

Building 12 Pitched Roof

8040B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black Roofing Material

Building 12 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected8141A

Black Roofing Material

Building 12 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected8241B

Black Felt Paper

Building 12 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected8342A

Black Felt Paper

Building 12 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected8442B

Black Flashing

Building 12 Flat Roof

YES

97% Other Non-Fibrous3% Chrysotile

8543A

Stop At First Positive - Not Analyzed

Building 12 Flat Roof

8643B

Green/White Flashing

Building 12 Flat Roof

YES

93% Other Non-Fibrous7% Chrysotile

8744A

Stop At First Positive - Not Analyzed

Building 12 Flat Roof

8844B

Gray Caulking

Building 12 Flat Roof

YES

93% Other Non-Fibrous7% Chrysotile

8945A

Stop At First Positive - Not Analyzed

Building 12 Flat Roof

9045B

Gray Caulking

Building 3 Pitched Roof

YES

96% Other Non-Fibrous4% Chrysotile

9146A

Stop At First Positive - Not Analyzed

Building 3 Pitched Roof

9246B

White Flashing

Building 3 Pitched Roof

YES

97% Other Non-Fibrous3% Chrysotile

9347A

Stop At First Positive - Not Analyzed

Building 3 Pitched Roof

9447B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black/Red Felt Paper

Building 3 Pitched Roof

YES

57% Cellulose

40% Other Non-Fibrous 3% Chrysotile

9548A

Stop At First Positive - Not Analyzed

Building 3 Pitched Roof

9648B

Black Flashing

Building 3 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected9749A

Black Flashing

Building 3 Pitched Roof

YES

100% Other Non-Fibrous

No Asbestos Detected9849B

Red Caulk

Building 3 Pitched Roof

YES

93% Other Non-Fibrous7% Chrysotile

9950A

Stop At First Positive - Not Analyzed

Building 3 Pitched Roof

10050B

Black Roofing Material

Building 3 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected10151A

Black Roofing Material

Building 3 Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected10251B

Black Felt Paper

Building 3 Flat Roof

YES

43% Cellulose

57% Other Non-FibrousNo Asbestos Detected10352A

Felt Paper

Building 3 Flat Roof

YES

43% Cellulose

57% Other Non-FibrousNo Asbestos Detected10452B

Black Flashing

Building 3 Flat Roof

YES

96% Other Non-Fibrous4% Chrysotile

10553A

Stop At First Positive - Not Analyzed

Building 3 Flat Roof

10653B

White Flashing

Building 3 Flat Roof

YES

93% Other Non-Fibrous7% Chrysotile

10754A

Stop At First Positive - Not Analyzed

Building 3 Flat Roof

10854B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Gray Caulking

Building 3 Flat Roof

YES

91% Other Non-Fibrous9% Chrysotile

10955A

Stop At First Positive - Not Analyzed

Building 3 Flat Roof

11055B

Pennoni collected the sample(s) above.

Lab Manager: Analyst:

The analysis above was performed in accordance with EPA Method 600/M4/82/020 or NYSDOH ELAP 198.6 for the determination of asbestos in bulk building materials by polarized light microscopy (PLM). Please note that while PLM analysis is commonly performed on non-friable and fine grained materials such as floor tiles and dust, the EPA method recognizes that PLM is subject to limitations. In these situations, accurate results may only be obtainable through the use of more sophisticated and accurate techniques such as transmission electron microscopy (TEM) or X-ray diffraction (XRD).lntra-laboratory Sr values: 0.29. The above report may not be reproduced, except in full, without written approval by IRIS Environmental Laboratories, Inc.

Iris Environmental Laboratories, Inc.

2333 Route 22 West, Union, NJ 07083

Phone: (908) 206-0073

Print Name: Beidi HePrint Name: Rick Eustaquio

Pa ge of of of of of of

Asbestos Analysis of Non-Friable Organically Bound Materials via Transmission Electron Microscopy

Analyzed:

Received:

Sampled:

Reported:

12/03/2021

11/30/2021

11/24/2021

12/23/2021

ReportID: RP211203015

Job Site :

Samples Analyzed :

Montrose VA, Building 6, Roof

46Client:

Address:

Phone:

Email:

Pennoni

(973) 265-9763

130 West 29th Street,5th Floor

RCoppola@pennoni.com

New York NY 10001

Description Sample Location

%Non-Fibrous Material

%Non_ Asbestos Fibrous

Asbestos Types

%Total Asbestos

Gravimetrically Reduced

SubsampleLab ID

Sample ID

Building 13 - Roof

Black Roofing Material 100%

No Asbestos Detected.

35% 211130017

01A

Building 13 - Roof

Black Roofing Material 100%

No Asbestos Detected.

45% 211130017

01B

Building 13 - Roof

Gray Caulk 100%

No Asbestos Detected.

38% 211130017

02A

Building 13 - Roof

Gray Caulk 100%

No Asbestos Detected.

32% 211130017

02B

Building 13 - Roof

Gray/White Glue 100%

No Asbestos Detected.

36% 211130017

04A

Building 13 - Roof

Gray/White Glue 100%

No Asbestos Detected.

32% 211130017

04B

Building 13 - Roof

Brown Felt Paper 100%

No Asbestos Detected.

4% 211130017

05A

Building 13 - Roof

Brown Felt Paper 100%

No Asbestos Detected.

40% 211130017

05B

Building 13 - Roof

Green Glue 100%

No Asbestos Detected.

24% 211130017

07A

Building 13 - Roof

Green Glue 100%

No Asbestos Detected.

22% 211130017

07B

Building 13 - Roof

Green/White Roofing Material87%Chrysotile13%44%

211130017

08A

Building 13 - Roof

Green/White Roofing Materia

Stop at First Positive-Sample Not Analyzed.

52% 211130017

08B

Building 13 - Roof

White Caulk 100%

No Asbestos Detected.

19% 211130017

09A

Any sample containing 1% or greater amount of asbestos is considered to be an asbestos containing material (ACM) Test Methods -ELAP 198.4 "Method for identifying and Quantitating Asbestos is Non-Friable Organically Bound Bulk

Samples" and/or EPA-600/R-93/116 Section 2.5" Asbestos in Bulk Building Materials By TEM Gravimetry. "

Pennoni collected the sample(s) above.

Analyzed:

Received:

Sampled:

Reported:

12/03/2021

11/30/2021

11/24/2021

12/23/2021

ReportID: RP211203015

Job Site :

Samples Analyzed :

Montrose VA, Building 6, Roof

46Client:

Address:

Phone:

Email:

Pennoni

(973) 265-9763

130 West 29th Street,5th Floor

RCoppola@pennoni.com

New York NY 10001

Description Sample Location

%Non-Fibrous Material

%Non_ Asbestos Fibrous

Asbestos Types

%Total Asbestos

Gravimetrically Reduced

SubsampleLab ID

Sample ID

Building 13 - Roof

White Caulk 100%

No Asbestos Detected.

11% 211130017

09B

Building 13 - Roof

Black Shingle 100%

No Asbestos Detected.

43% 211130017

10A

Building 13 - Roof

Black Shingle 100%

No Asbestos Detected.

36% 211130017

10B

Building 13 - Roof

Black Roofing Material 99%Chrysotile1%3%

211130017

14A

Building 13 - Roof

Black Roofing MaterialStop at First Positive-Sample Not Analyzed.

15% 211130017

14B

Building 06 Pitched Roof

Red Roofing Material 93%Chrysotile7%41%

211130017

16A

Building 06 Pitched Roof

Red Roofing MaterialStop at First Positive-Sample Not Analyzed.

41% 211130017

16B

Building 06 Pitched Roof

Red Roofing Material 91%Chrysotile9%45%

211130017

17A

Building 06 Pitched Roof

Red Roofing MaterialStop at First Positive-Sample Not Analyzed.

42% 211130017

17B

Building 06 Pitched Roof

Black Flashing 96%Chrysotile4%10%

211130017

19A

Building 06 Pitched Roof

Black FlashingStop at First Positive-Sample Not Analyzed.

9% 211130017

19B

Building 06 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

83% 211130017

21A

Building 06 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

56% 211130017

21B

Building 06 Flat Roof

Black Roofing Material 99%Chrysotile1%6%

211130017

22A

Any sample containing 1% or greater amount of asbestos is considered to be an asbestos containing material (ACM) Test Methods -ELAP 198.4 "Method for identifying and Quantitating Asbestos is Non-Friable Organically Bound Bulk

Samples" and/or EPA-600/R-93/116 Section 2.5" Asbestos in Bulk Building Materials By TEM Gravimetry. "

Sampled:

Reported:

12/03/2021

11/30/2021

11/24/2021

12/23/2021

ReportID: RP211203015

Job Site :

Samples Analyzed :

Montrose VA, Building 6, Roof

46Client:

Address:

Phone:

Email:

Pennoni

(973) 265-9763

130 West 29th Street,5th Floor

RCoppola@pennoni.com

New York NY 10001

Description Sample Location

%Non-Fibrous Material

%Non_ Asbestos Fibrous

Asbestos Types

%Total Asbestos

Gravimetrically Reduced

SubsampleLab ID

Sample ID

Building 06 Flat Roof

Black Roofing MaterialStop at First Positive-Sample Not Analyzed.

4% 211130017

22B

Building 14 Pitched Roof

Black Roofing Material 93%Chrysotile7%18%

211130017

29A

Building 14 Pitched Roof

Black Roofing MaterialStop at First Positive-Sample Not Analyzed.

18% 211130017

29B

Building 14 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

22% 211130017

31A

Building 14 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

36% 211130017

31B

Building 14 Flat Roof

Black Felt Paper 100%

No Asbestos Detected.

7% 211130017

32A

Building 14 Flat Roof

Black Felt Paper 100%

No Asbestos Detected.

7% 211130017

32B

Building 12 Pitched Roof

Black Roofing Material 90%Chrysotile10%25%

211130017

39A

Building 12 Pitched Roof

Black Roofing MaterialStop at First Positive-Sample Not Analyzed.

23% 211130017

39B

Building 12 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

47% 211130017

41A

Building 12 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

52% 211130017

41B

Building 12 Flat Roof

Black Felt Paper 100%

No Asbestos Detected.

9% 211130017

42A

Building 12 Flat Roof

Black Felt Paper 100%

No Asbestos Detected.

9% 211130017

42B

Building 3 Pitched Roof

Black Flashing 99%Chrysotile1%4%

211130017

49A

Any sample containing 1% or greater amount of asbestos is considered to be an asbestos containing material (ACM) Test Methods -ELAP 198.4 "Method for identifying and Quantitating Asbestos is Non-Friable Organically Bound Bulk

Samples" and/or EPA-600/R-93/116 Section 2.5" Asbestos in Bulk Building Materials By TEM Gravimetry. "

Sampled:

Reported:

12/03/2021

11/30/2021

11/24/2021

12/23/2021

ReportID: RP211203015

Job Site :

Samples Analyzed :

Montrose VA, Building 6, Roof

46Client:

Address:

Phone:

Email:

Pennoni

(973) 265-9763

130 West 29th Street,5th Floor

RCoppola@pennoni.com

New York NY 10001

Description Sample Location

%Non-Fibrous Material

%Non_ Asbestos Fibrous

Asbestos Types

%Total Asbestos

Gravimetrically Reduced

SubsampleLab ID

Sample ID

Building 3 Pitched Roof

Black FlashingStop at First Positive-Sample Not Analyzed.

38% 211130017

49B

Building 3 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

56% 211130017

51A

Building 3 Flat Roof

Black Roofing Material 100%

No Asbestos Detected.

74% 211130017

51B

Building 3 Flat Roof

Black Felt Paper 100%

No Asbestos Detected.

7% 211130017

52A

Building 3 Flat Roof

Black Felt Paper 100%

No Asbestos Detected.

5% 211130017

52B

Any sample containing 1% or greater amount of asbestos is considered to be an asbestos containing material (ACM) Test Methods -ELAP 198.4 "Method for identifying and Quantitating Asbestos is Non-Friable Organically Bound Bulk

Samples" and/or EPA-600/R-93/116 Section 2.5" Asbestos in Bulk Building Materials By TEM Gravimetry. "

Pennoni collected the sample(s) above.

Lab Manager: Analyst:

The analysis above was performed in accordance with ELAP 198.4 or EPA-600/M4/82/020 for the determination of asbestos in bulk building materials by Transmission Electron Microscopy (TEM). According to NYS law, all negative NOB's (floor tiles, roofing materials, etc.) must be confirmed by TEM. These results apply to only these samples. IRIS assumes that all sampling methods and data upon which these results are based have been accurately supplied by the client.lntra-laboratory Sr values: 0.29.The above report may not be reproduced except in full, without written approval by IRIS Environmental Laboratories, Inc. This report is not induced by any U.S Government Agency. NJ DEP#: 20045

NIOSH PAT #:173498 ELAP# 12078

Iris Environmental Laboratories, Inc.

2333 Route 22 West, Union, NJ 07083

Phone: (908) 206-0073 o f 1 o f 1 o f 1 o f 1 o f 1 of

NJDEP #: 20045

Lab ID:

Analyzed:

Received:

Sampled:

Reported:

12/01/2021

11/30/2021

11/23/2021

12/01/2021

RP211201005ReportID:

211130011

Job Site : Montrose VA, Building 5, Roof

Samples Analyzed: 14

NOB :

NOB Split :

Friable :

Friable Split :

0 0

Stop : 0

Client :

Address:

Phone:

Email:

Pennoni

(973) 265-9763

RCoppola@pennoni.com

130 West 29th Street, 5th Floor

New York NY 10001

Sample Description

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Gray/White Caulk

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0101A

Gray/White Caulk

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0201B

Gray Plaster

Building 5 - Roof

NO

100% Other Non-Fibrous

No Asbestos Detected0302A

Gray Plaster

Building 5 - Roof

NO

100% Other Non-Fibrous

No Asbestos Detected0402B

Black Flashing

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0503A

Black Flashing

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0603B

Black Flashing

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0704A

Black Flashing

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0804B

Black Roofing Shingle

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0905A

Black Roofing Shingle

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1005B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black Roofing Material

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1106A

Black Roofing Material

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1206B

Black Flashing

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1307A

Black Flashing

Building 5 - Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1407B

Pennoni collected the sample(s) above.

Lab Manager: Analyst:

The analysis above was performed in accordance with EPA Method 600/M4/82/020 or NYSDOH ELAP 198.6 for the determination of asbestos in bulk building materials by polarized light microscopy (PLM). Please note that while PLM analysis is commonly performed on non-friable and fine grained materials such as floor tiles and dust, the EPA method recognizes that PLM is subject to limitations. In these situations, accurate results may only be obtainable through the use of more sophisticated and accurate techniques such as transmission electron microscopy (TEM) or X-ray diffraction (XRD).lntra-laboratory Sr values: 0.29. The above report may not be reproduced, except in full, without written approval by IRIS Environmental Laboratories, Inc.

Iris Environmental Laboratories, Inc.

2333 Route 22 West, Union, NJ 07083

Phone: (908) 206-0073

Print Name: Divyani ParmarPrint Name: Rick Eustaquio

211130011

Analyzed:

Received:

Sampled:

Reported:

12/03/2021

11/30/2021

11/23/2021

12/03/2021

ReportID: RP211203006

Job Site :

Samples Analyzed :

Montrose VA, Building 5, Roof

12Client:

Address:

Phone:

Email:

Pennoni

(973) 265-9763

130 West 29th Street,5th Floor

RCoppola@pennoni.com

New York NY 10001

Description Sample Location

%Non-Fibrous Material

%Non_ Asbestos Fibrous

Asbestos Types

%Total Asbestos

Gravimetrically Reduced

SubsampleLab ID

Sample ID

Building 5 - Roof

Gray/White Caulk 98%Chrysotile2%16%

211130011

01A

Building 5 - Roof

Gray/White CaulkStop at First Positive-Sample Not Analyzed.

18% 211130011

01B

Building 5 - Roof

Black Flashing 96%Chrysotile4%12%

211130011

03A

Building 5 - Roof

Black FlashingStop at First Positive-Sample Not Analyzed.

12% 211130011

03B

Building 5 - Roof

Black Flashing 100%

No Asbestos Detected.

50% 211130011

04A

Building 5 - Roof

Black Flashing 100%

No Asbestos Detected.

30% 211130011

04B

Building 5 - Roof

Black Shingle 100%

No Asbestos Detected.

18% 211130011

05A

Building 5 - Roof

Black Shingle 100%

No Asbestos Detected.

15% 211130011

05B

Building 5 - Roof

Black Roofing Material 100%

No Asbestos Detected.

12% 211130011

06A

Building 5 - Roof

Black Roofing Material 100%

No Asbestos Detected.

4% 211130011

06B

Building 5 - Roof

Black Flashing 100%

No Asbestos Detected.

5% 211130011

07A

Building 5 - Roof

Black Flashing 100%

No Asbestos Detected.

8% 211130011

07B

Any sample containing 1% or greater amount of asbestos is considered to be an asbestos containing material (ACM) Test Methods -ELAP 198.4 "Method for identifying and Quantitating Asbestos is Non-Friable Organically Bound Bulk

Samples" and/or EPA-600/R-93/116 Section 2.5" Asbestos in Bulk Building Materials By TEM Gravimetry. "

Sampled:

Reported:

12/03/2021

11/30/2021

11/23/2021

12/03/2021

ReportID: RP211203006

Job Site :

Samples Analyzed :

Montrose VA, Building 5, Roof

12Client:

Address:

Phone:

Email:

Pennoni

(973) 265-9763

130 West 29th Street,5th Floor

RCoppola@pennoni.com

New York NY 10001

Description Sample Location

%Non-Fibrous Material

%Non_ Asbestos Fibrous

Asbestos Types

%Total Asbestos

Gravimetrically Reduced

SubsampleLab ID

Sample ID

Lab Manager: Analyst:

The analysis above was performed in accordance with ELAP 198.4 or EPA-600/M4/82/020 for the determination of asbestos in bulk building materials by Transmission Electron Microscopy (TEM). According to NYS law, all negative NOB's (floor tiles, roofing materials, etc.) must be confirmed by TEM. These results apply to only these samples. IRIS assumes that all sampling methods and data upon which these results are based have been accurately supplied by the client.lntra-laboratory Sr values: 0.29.The above report may not be reproduced except in full, without written approval by IRIS Environmental Laboratories, Inc. This report is not induced by any U.S Government Agency. NJ DEP#: 20045

NIOSH PAT #:173498 ELAP# 12078

Iris Environmental Laboratories, Inc.

2333 Route 22 West, Union, NJ 07083

211130011

NJDEP #: 20045

Lab ID:

Analyzed:

Received:

Sampled:

Reported:

11/30/2021

11/30/2021

11/24/2021

11/30/2021

RP211130019ReportID:

211130014

Job Site : Montrose VA, Building 17, Roof

Samples Analyzed: 6

NOB :

NOB Split :

Friable :

Friable Split :

0 0

Stop : 1

Client :

Address:

Phone:

Email:

Pennoni

(973) 265-9763

RCoppola@pennoni.com

130 West 29th Street, 5th Floor

New York NY 10001

Sample Description

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black Build Up Roofing

Roof - Building 17

YES

100% Other Non-Fibrous

No Asbestos Detected0101A

Black Build Up Roofing

Roof - Building 17

YES

100% Other Non-Fibrous

No Asbestos Detected0201B

Black Flashing

Roof - Building 17

YES

88% Other Non-Fibrous12% Chrysotile

0302A

Stop At First Positive - Not Analyzed

Roof - Building 17

0402B

White Mortar

Roof - Building 17

NO

100% Other Non-Fibrous

No Asbestos Detected0503A

White Mortar

Roof - Building 17

NO

100% Other Non-Fibrous

No Asbestos Detected0603B

Pennoni collected the sample(s) above.

Lab Manager: Analyst:

The analysis above was performed in accordance with EPA Method 600/M4/82/020 or NYSDOH ELAP 198.6 for the determination of asbestos in bulk building materials by polarized light microscopy (PLM). Please note that while PLM analysis is commonly performed on non-friable and fine grained materials such as floor tiles and dust, the EPA method recognizes that PLM is subject to limitations. In these situations, accurate results may only be obtainable through the use of more sophisticated and accurate techniques such as transmission electron microscopy (TEM) or X-ray diffraction (XRD).lntra-laboratory Sr values: 0.29. The above report may not be reproduced, except in full, without written approval by IRIS Environmental Laboratories, Inc.

Iris Environmental Laboratories, Inc.

2333 Route 22 West, Union, NJ 07083

Phone: (908) 206-0073

211130014

NJDEP #: 20045

Lab ID:

Analyzed:

Received:

Sampled:

Reported:

12/01/2021

11/30/2021

11/24/2021

12/02/2021

RP211202001ReportID:

211130010

Job Site : Montrose VA, Building 27, Roof

Samples Analyzed: 20

NOB :

NOB Split :

Friable :

Friable Split :

0 0

Stop : 4

Client :

Address:

Phone:

Email:

Pennoni

(973) 265-9763

RCoppola@pennoni.com

130 West 29th Street, 5th Floor

New York NY 10001

Sample Description

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Brown/White Drywall

Building 27 - Flat Roof

NO

12% Cellulose

88% Other Non-FibrousNo Asbestos Detected0101A

Brown/White Drywall

Building 27 - Flat Roof

NO

12% Cellulose

88% Other Non-FibrousNo Asbestos Detected0201B

Black Flashing

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0302A

Black Flashing

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0402B

Black Flashing

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0503A

Black Flashing

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0603B

White Glue

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0704A

White Glue

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected0804B

White Flashing

Building 27 - Flat Roof

YES

94% Other Non-Fibrous6% Chrysotile

0905A

Stop At First Positive - Not Analyzed

Building 27 - Flat Roof

1005B

Location

NOB

Other Data % Non-Asbestos Fibers

/Other

Asbestos % Type(s)

Sample Lab ID

Client Sample ID

Black Roofing Material

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1106A

Black Roofing Material

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1206B

Black Roofing Material

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1307A

Black Roofing Material

Building 27 - Flat Roof

YES

100% Other Non-Fibrous

No Asbestos Detected1407B

Black/Red Roofing Material

Building 27 - Pitched Roof

YES

93% Other Non-Fibrous7% Chrysotile

1508A

Stop At First Positive - Not Analyzed

Building 27 - Pitched Roof

1608B

Black/Red Roofing Material

Building 27 - Pitched Roof

YES

94% Other Non-Fibrous6% Chrysotile

1709A

Stop At First Positive - Not Analyzed

Building 27 - Pitched Roof

1809B

White Caulk

Building 27 - Pitched Roof

YES

93% Other Non-Fibrous7% Chrysotile

1910A

Stop At First Positive - Not Analyzed

Building 27 - Pitched Roof

2010B

Pennoni collected the sample(s) above.

Lab Manager: Analyst:

The analysis above was performed in accordance with EPA Method 600/M4/82/020 or NYSDOH ELAP 198.6 for the determination of asbestos in bulk building materials by polarized light microscopy (PLM).