605-18-202 Renovate Surgical Clinic 2Esouth- SPECS APX.pdf

Renovate Surgery Clinic 2E South Loma Linda VA Health Care System

Loma Linda, CA

APPENDIX

Date: May 04, 2020

605-18-202 LOMA LINDA VA MEDICAL CENTER May 04, 2020

RENOVATE SURGERY CLINIC 2E SOUTH

00 01 10-1

TABLE OF CONTENTS

Section 00 01 10

SECTION NO. SECTION TITLE AUTHOR DATE

COVER VOLUME 1 – DIVISIONS 00 THRU 14

DIVISION 00 - SPECIAL SECTIONS

00 01 07 Seals Page* DAVY 05-20

00 01 10 Table of Contents DAVY 05-20

00 01 15 List of Drawing Sheets DAVY 05-20

00 31 26 Existing Hazardous Material Information* DAVY 05-20

DIVISION 01 - GENERAL REQUIREMENTS

01 00 00 General Requirements DAVY 05-20

01 10 00 Summary* DAVY 05-20

01 32 16.15 Project Schedules (Small Projects –

Design/Bid/Build

DAVY 05-20

01 33 23 Shop Drawings, Product Data, and Samples DAVY 05-20

01 35 26 Safety Requirements DAVY 05-20

01 42 19 Reference Standards DAVY 05-20

01 45 00 Quality Control DAVY 05-20

01 45 29 Testing Laboratory Services DAVY 05-20

01 45 35 Special Inspections AARK 05-20

01 57 19 Temporary Environmental Controls DAVY 05-20

01 58 16 Temporary Interior Signage DAVY 05-20

01 74 19 Construction Waste Management DAVY 05-20

01 91 00 General Commissioning Requirements SOB 05-20

DIVISION 02 – EXISTING CONDITIONS

02 41 00 Demolition DAVY 05-20

02 82 11 Traditional Asbestos Abatement ENC 05-20

02 82 13.19 Asbestos Floor Tile and Mastic Abatement ENC 05-20

02 83 33.13 Lead-Based Paint Removal and Disposal ENC 05-20

DIVISION 03 – CONCRETE

03 55 11 Gypsum Concrete Floor Decks AARK 05-20

DIVISION 04 – MASONRY – NOT USED

DIVISION 05 – METALS

05 50 00 Metal Fabrications AARK 05-20

DIVISION 06 – WOOD, PLASTICS AND COMPOSITES

00 01 10-2

06 20 00 Finish Carpentry GKDG 05-20

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 60 00 Flashing and Sheet Metal DAVY 05-20

07 84 13 Through Penetration Firestopping* DAVY 05-20

07 92 19 Acoustical Joint Sealant* DAVY 05-20

DIVISION 08 - OPENINGS

08 11 13 Hollow Metal Doors and Frames DAVY 05-20

08 14 23 Impact Resistant Interior Doors* DAVY 05-20

08 34 00 Special Function doors* DAVY 05-20

08 42 29.23 Sliding Automatic Entrances* DAVY 05-20

08 42 29.33 Swinging Automatic Entrances* DAVY 05-20

08 71 00 Door Hardware DAVY 05-20

08 71 13 Automatic Door Operators DAVY 05-20

08 71 13.11 Low Energy Power Assist Door Operators DAVY 05-20

DIVISION 09 – FINISHES

09 05 16 Subsurface Preparation for Floor Finishes GKDG 05-20

09 06 00 Schedule for Finishes DAVY/

GKDG

05-20

09 22 16 Non-Structural Metal Framing GKDG 05-20

09 22 26.23 Metal Suspension Systems* GKDG 05-20

09 29 00 Gypsum Board GKDG 05-20

09 30 13 Ceramic/Porcelain Tiling GKDG 05-20

09 51 00 Acoustical Ceilings GKDG 05-20

09 54 23 Linear Metal Ceilings GKDG 05-20

09 65 13 Resilient Base and Accessories GKDG 05-20

09 65 16 Resilient Sheet Flooring GKDG 05-20

09 67 23.20 Resinous Epoxy Base With Vinyl Chip Broadcast

(RES 2)

GKDG 05-20

09 67 23.50 Resinous (Epoxy Terrazzo) Flooring (RES-5) GKDG 05-20

09 68 00 Carpeting GKDG 05-20

09 72 16 Vinyl-Coated Fabric Wall Coverings GKDG 05-20

09 91 00 Painting GKDG 05-20

DIVISION 10 – SPECIALTIES

10 21 23 Cubicle Curtain Tracks GKDG 05-20

10 26 00 Wall and Door Protection GKDG 05-20

10 28 00 Toilet, Bath, and Laundry Accessories DAVY 05-20

10 28 13.19 Specimen Pass-Thru Cabinet* DAVY 05-20

10 44 13 Fire Extinguisher Cabinets* DAVY 05-20

DIVISION 11 – EQUIPMENT – NOT USED

DIVISION 12 – FURNISHINGS

12 32 00 Manufactured Wood Casework GKDG 05-20

00 01 10-3

12 36 00 Countertops GKDG 05-20

DIVISION 13 - SPECIAL CONSTRUCTION

13 05 41 Seismic Restraint Requirements for Non-

Structural Components

AARK 05-20

DIVISION 14– CONVEYING EQUIPMENT – NOT USED

COVER VOLUME 2 – DIVISIONS 21 THRU 32 & APPENDIX

DIVISION 21- FIRE SUPPRESSION

21 08 00 Commissioning of Fire Suppression System SOB 05-20

21 13 13 Wet-Pipe Sprinkler Systems CE 05-20

DIVISION 22 – PLUMBING

22 05 11 Common Work Results for Plumbing CE 05-20

22 05 23 General-Duty Valves for Plumbing Piping CE 05-20

22 07 11 Plumbing Insulation CE 05-20

22 08 00 Commissioning of Plumbing Systems SOB 05-20

22 11 00 Facility Water Distribution CE 05-20

22 13 00 Facility Sanitary and Vent Piping CE 05-20

22 40 00 Plumbing Fixtures CE 05-20

DIVISION 23 – HEATING, VENTILATING, AND AIR

CONDITIONING (HVAC)

23 05 11 Common Work Results for HVAC CE 05-20

23 05 41 Noise and Vibration Control for HVAC Piping and

Equipment

CE 05-20

23 05 93 Testing, Adjusting, and Balancing for HVAC CE 05-20

23 07 11 HVAC and Boiler Plant Insulation CE 05-20

23 08 00 Commissioning of HVAC Systems SOB 05-20

23 09 23 Direct-Digital Control System for HVAC CE 05-20

23 21 13 Hydronic Piping CE 05-20

23 31 00 HVAC Ducts and Casings CE 05-20

23 36 00 Air Terminal Units CE 05-20

23 37 00 Air Outlets and Inlets CE 05-20

DIVISION 25 – NOT USED

DIVISION 26 – ELECTRICAL

26 05 11 Requirements for Electrical Installations CE 05-20

26 05 19 Low-Voltage Electrical Power Conductors and

Cables

CE 05-20

26 05 26 Grounding and Bonding for Electrical Systems CE 05-20

26 05 33 Raceway and Boxes for Electrical Systems CE 05-20

26 08 00 Commissioning of Electrical Systems SOB 05-20

26 22 00 Low Voltage Transformers 05-20

00 01 10-4

26 09 23 Lighting Controls CE 05-20

26 22 00 Low Voltage Transformers 05-20

26 24 16 Panelboards CE 05-20

26 27 26 Wiring Devices CE 05-20

26 29 21 Enclosed Switches and Circuit Breakers CE 05-20

26 43 13 Surge Protective Devices CE 05-20

26 51 00 Interior Lighting CE 05-20

DIVISION 27 – COMMUNICATIONS

27 05 11 Requirements for Communications Installations CE 05-20

27 05 33 Raceways and Boxes for Communications Systems CE 05-20

27 10 00 Control, Communication & Signal Wiring 05-20

27 15 00 Communications Structured Cabling CE 05-20

27 51 23 Intercommunications and Program Systems CE 05-20

27 52 23 Nurse Call and Code Blue Systems CE 05-20

27 52 41 Miscellaneous Medical Systems CE 05-20

DIVISION 28 – ELECTRONIC SAFETY AND SECURITY

28 31 00 Fire Detection and Alarm CE 05-20

DIVISION 31 – EARTHWORK – NOT USED

DIVISION 32 – EXTERIOR IMPROVEMENTS

32 05 23 Cement and Concrete for Exterior Improvements DAVY 05-20

DIVISION 33 – UTILITIES – NOT USED

DIVISION 34 – TRANSPORTATION – NOT USED

DIVISION 48 – Elec. Power Generation – NOT USED

APPENDIX

Appendix A Submittal Register (per section 01 33 23)

Appendix B Asbestos and Lead-Based Inspection Report

Appendix C Amico: Casework & Countertop Shop Drawings

Appendix D Commissioning Plan

FOOTNOTES

* Asterisk denotes Spec Section from non-VA source

AUTHOR ABBREVIATIONS

VA US Department of Veterans Affairs

DAVY Davy Architecture

CE Coffman Engineers Inc.

AARK Aark Engineering

SOB Salas O’Brien Engineering

ENC Encorp

GKDG Gretchen Kennelly Design Group

Loma Linda, CA

APPENDIX A

F A

-1

-B -0

A tt a c h m e n t

P a g e

P R

O J E

C T

N O

-1

-2

A P

P R

O V

E D

D

IS

A P

P R

O V

E D

H

V A

C T e s ti n g

C o m is s io n in g P la n x

W it h in d a y s o f

N T

P

.1

C o n s tu c ti o n S c h e d u le x

W it h in d a y s o f

N T

P

I C

R A p e rm it

W it h in d a y s o f

N T

P c c id e n t P re v e n ti o n P la n

A

P P

C Q

C P la n x

W it h in d a y s o f

N T

P

G y p s u m C o n c re te F lo o r D e c k s x x x x

M e ta l F a b ri c a ti o n s x x x x

F ir e s to p p in g

I d e n ti fi c a ti o n D o c u m e n t

(S p re a d s h e e

t) A t C o m p le ti o n o f e a c h p h a s e

C o lo r

S a m p le s x

S is m ic

R e s tr a in t R e q u ir e m e n ts f o r

N o n -S tr u c tu ra l

C o m p o n e n ts x x x x

W e t S p ri n k le r S y s te m s

S h o p

D ra w in g s

W e t S p ri n k le r S y s te m s

P ro d u c t

D a ta

-2 .1

W a ll

F lo o r, C e ili n g P la te s

M a te ri a l

-2 .1

-2 .1

V a lv

-2 .1

-2 .1

P ip e

I n s u la ti o n a n d

M a te ri a ls

-2 .1

-2 .1

W a te r D is tr b u it o n P ip e

F it ti n g s a n d m p o n e n ts

-2 .1

S a n it a ry W a s te

,D ra in

V e n t

-2 .3

E x p o s e d W a s te

P ip in g

-2 .4

S p e c ia lt y F it ti n g s

-2 .5

C le a n o u ts

-2 .7

T ra p s

-2 .2

S ta in le s S te e l

-2 .3

S to p s

-2 .4

-2 .6

E s c u th e o n s

L F

C D

C a rr ie rs

-2 .1

L a v a to ri e s

-2 .1

S in k s a n d

L a u n d ry

T u b s

E m e r.

E y e

W a s h a n d

W a te r b o x

-2 .6

E q u ip m e n t a n d

V a lv e

T a g s a n d

N a m e p la te s

-2 .8

G a lv a n iz e d R e p a ir

C o m p o u n d

-2 .9

P ip e a n d E q u ip m e n t S u p p o rt s a n d

R e s tr a in ts

-2 .1

W a ll F lo o r a n d

C e ili n g P la te s

-2 .3

V ib ra ti o n I s o la to rs

-2 .1

T e s ti n g /B a la n c in g P lu g s

B E

F O

R E

C O

N S

T R

A F

T E

R C

O N

S T

R

MANUFACTURER'S

WARRANTY

S O

L

IC

IT

A

T

IO

N /C

O N

T R

A C

T N

O

P R

O J E

C T

T

IT

L E D R

A F

T D

O C

U M

E N

T

R E

N O

V A

T E

S U

R G

E R

Y C

L

IN

IC

E S

O U

T H

S C

H E

D U

L E

O F

M A

T E

R

IA

L S

U B

M

IT

T A

L S

S U

B M

IT

T

A L

R E

G

IS

T E

R

N O

O

F C

O P

IE

S

R E

Q U

IR

E

D

T O

B E

C O

M P

L E

T E

D B

Y P

R O

J E

C T

E N

G

IN

E E

R

C O

N T

R A

C T

O R

F O

L L

O W

-U P

R E

Q U

IR

E

D

U

B M

IT

T

A L

D A

T E

D A

T E

R E

C E

IV

IN

O

N T

R A

C T

IN

G

OTHER MATERIAL OR

DATA

COLOR SELECTION

MANUFACTURER'S

RECOMMENDATIONS

IT

E

M O

R D

E S

C R

IP

T

IO

N

O F

I T

E M

C

O N

T R

A C

T R

E F

E R

E N

C E

T Y

P E

O F

S U

B M

IT

T

A L

R E

T U

R N

S U

S P

E N

T E

D A

T E

C O

N T

R A

C T

O R

N O

T

IF

IE

D

R E

M A

R K

S F

IN

L

P

P R

O V

A L

C O

N T

R A

C T

R

S U

B M

IT

T

A L

CATALOG DATA

LINE NUMBER

SAMPLES

CERTIFICATION OF

COMPLIANCE AND

CLOSEOUT

CLOSEOUT

OPERATING

INSTRUCTIONS

D A

T E

T O

C

IV

IL

E N

G R

SHOP DRAWINGS

-1

-B -0

A tt a c h m e n t

P a g e

P R

O J E

C T

N O

-1

-2

A P

P R

O V

E D

D

IS

A P

P R

O V

E D

B E

F O

R E

C O

N S

T R

A F

T E

R C

O N

S T

R

MANUFACTURER'S

WARRANTY

S O

L

IC

IT

A

T

IO

N /C

O N

T R

A C

T N

O

P R

O J E

C T

T

IT

L E D R

A F

T D

O C

U M

E N

T

R E

N O

V A

T E

S U

R G

E R

Y C

L

IN

IC

E S

O U

T H

S C

H E

D U

L E

O F

M A

T E

R

IA

L S

U B

M

IT

T A

L S

S U

B M

IT

T

A L

R E

G

IS

T E

R

N O

O

F C

O P

IE

S

R E

Q U

IR

E

D

T O

B E

C O

M P

L E

T E

D B

Y P

R O

J E

C T

E N

G

IN

E E

R

C O

N T

R A

C T

O R

F O

L L

O W

-U P

R E

Q U

IR

B M

IT

T

A L

D A

T E

D A

T E

R E

C E

IV

N T

R A

C T

IN

G

OTHER MATERIAL OR

DATA

COLOR SELECTION

MANUFACTURER'S

RECOMMENDATIONS

IT

E

M O

R D

E S

C R

IP

T

IO

N

O F

I T

E M

C

O N

T R

A C

T R

E F

E R

E N

C E

T Y

P E

O F

S U

B M

IT

T

A L

R E

T U

R N

S U

S P

E N

T E

D A

T E

C O

N T

R A

C T

O R

N O

T

IF

IE

D

R E

M A

R K

S F

IN

P R

O V

A L

C O

N T

R A

C T

S U

B M

IT

T

A L

CATALOG DATA

LINE NUMBER

SAMPLES

CERTIFICATION OF

COMPLIANCE AND

CLOSEOUT

CLOSEOUT

OPERATING

INSTRUCTIONS

D A

T E

T O

C

IV

IL

E N

G R

SHOP DRAWINGS

-3 .2

-3 .9

T A

B R e p o rt s

-2 .1

-2 .1

H

V A

C I n s u la ti o n M a te ri a ls a n d

R e in fo rc e m e n t

-1 .7

B C o n tr o ls S u b m it ta l

-2 .2

-2 .5

H y d ro n ic P ip in g a n d

F it ti ti n g

-2 .7

-2 .1

H y d ro n ic V a lv e s

S tr a in e rs a n d C o m p o n e n ts

-2 .1

-2

.1

H y d ro n ic T e m p

P re s s u re G a u g e s /S e n s rs

.1 -2

.4 D u c t

M a te ri a l/ C o n s tr u c ti o n a n d

A c c e s s P a n e ls

.5 -2

.8 F ir e

/S m o k e

/C o m b o D a m p e rs a n d

F ir e d o o rs

.9 ,2

.1

F le x D u c t a n d C o n n e c to rs

.1 -2

.2 T e rm in a l U n it s

V A

V

-2

.3 G ri lle s

R e g is te rs

D if fu s rs

M H

B y p a s s D a m p e r

.1

C o n d u c to rs a n d

C a b le s X

X

X X

W it h in d a y s o f

N T

P

.2

S p lic e s X

X

X X

.3

C o n n e c to rs a n d

T e rm in a ti o n s

X

X X

X

.4

C o n tr o l W ir in g X

X

X X

.5

W ir e L u b ri c a ti n g C o m p o u n d X

X

X X

.1

G ro u n d in g a n d

B o n d in g

C o n d u c to rs X

X

X X

.2

G ro u n d C o n n e c ti o n s

X

X X

X

.3

E q u ip m e n t

R a c k a n d

C a b in e t

G ro u n d B a rs

X

X X

X

.4

G ro u n d T e rm in a l B lo c k s

X

X X

X

.1

R a c e w a y s a n d

B o x e s f o r

E le c tr ic a l S y s te m s

X

X X

X

.4

.1 S h o p D ra w in g s X

.1

E le c tr o n ic T im e

S w it c h e s

X

X X

X

.2

I n d o o r

O c c u p a n c y S e n s o rs X

X

X X

.3

I n d o o r

V a c a n c y S e n s o r S w it c h

X

X X

X

.1

L ig h ti n g C o n tr o l S y s te m

D is tr ib u ti v e

R e la y T y p e X

X

X X

.4

.1 L o w

-V o lt a g e

T ra n s fo rm e rs

S h o p

D ra w in g s

X X

.1

T ra n s fo rm e rs X

X

X X

P a n e lb o a rd s

.4 .1

P a n e lb o a rd s

S h o p

D ra w in g s

X

.2

E n c lo s u re s a n d

T ri m s

X

X X

X

.3

M o ld e d C a s e

C ir c u it B re a k e rs X

X

X X

B

-2

-1

-B -0

A tt a c h m e n t

P a g e

P R

O J E

C T

N O

-1

-2

A P

P R

O V

E D

D

IS

A P

P R

O V

E D

B E

F O

R E

C O

N S

T R

A F

T E

R C

O N

S T

R

MANUFACTURER'S

WARRANTY

S O

L

IC

IT

A

T

IO

N /C

O N

T R

A C

T N

O

P R

O J E

C T

T

IT

L E D R

A F

T D

O C

U M

E N

T

R E

N O

V A

T E

S U

R G

E R

Y C

L

IN

IC

E S

O U

T H

S C

H E

D U

L E

O F

M A

T E

R

IA

L S

U B

M

IT

T A

L S

S U

B M

IT

T

A L

R E

G

IS

T E

R

N O

O

F C

O P

IE

S

R E

Q U

IR

E

D

T O

B E

C O

M P

L E

T E

D B

Y P

R O

J E

C T

E N

G

IN

E E

R

C O

N T

R A

C T

O R

F O

L L

O W

-U P

R E

Q U

IR

B M

IT

T

A L

D A

T E

D A

T E

R E

C E

IV

N T

R A

C T

IN

G

OTHER MATERIAL OR

DATA

COLOR SELECTION

MANUFACTURER'S

RECOMMENDATIONS

IT

E

M O

R D

E S

C R

IP

T

IO

N

O F

I T

E M

C

O N

T R

A C

T R

E F

E R

E N

C E

T Y

P E

O F

S U

B M

IT

T

A L

R E

T U

R N

S U

S P

E N

T E

D A

T E

C O

N T

R A

C T

O R

N O

T

IF

IE

D

R E

M A

R K

S F

IN

P R

O V

A L

C O

N T

R A

C T

S U

B M

IT

T

A L

CATALOG DATA

LINE NUMBER

SAMPLES

CERTIFICATION OF

COMPLIANCE AND

CLOSEOUT

CLOSEOUT

OPERATING

INSTRUCTIONS

D A

T E

T O

C

IV

IL

E N

G R

SHOP DRAWINGS

.4

S u rg e

P ro te c ti v e

D e v ic e s

X

X X

X

.1

R e c e p ta c le s X

X

X X

X

.2

T o g g le S w it c h e s

X X

X

X X

.3

M a n u a l D im m in g

C o n tr o l

X

X X

X

.4

W a ll P la te s X

X

X X

X

.4 .1

F u s e d S w it c h e s R a te d

A m p e re s a n d

L e s s

X

.4 .1

U n fu s e d S w it c h e s R a te d

A m p e re s a n d

L e s s

X

.1 F u s e d S w it c h e s R a te d

A m p e re s a n d

L e s s

X

X X

X

.2

U n fu s e d S w it c h e s R a te d

A m p e re s a n d

L e s s

X

X X

X

.3 M o to r R a te d T o g g le

S w it c h e s

X

X X

X

.4 C a rt ri d g e

F u s e s X

X

X X

.6 S e p a ra te ly

-E n c lo s e d C ir c u it B re a k e rs X

X

X X

.4 .1

P a n e lb o a rd

S P

D X

.1 P a n e lb o a rd S

P D

X

X X

X

.1 L ig h ti n g F ix tu re s

X

X X

X

.2 L

E D

E x it L ig h t F ix tu re s

X

X X

X

.3 L

E D

L ig h t

F ix tu re s X

X

X X

.1 M a te ri a l X

X

X X

.1 C o n tr o l W ir in g X

X

X X

.2 C o m m u n ic a ti o n a n d

S ig n a l W ir in g X

X

X X

.3 I n s ta lla ti o n K it X

X

X X

.2 E q u ip m e n t a n d

M a te ri a ls

X

X X

X

.3 D is tr ib u ti o n E q u ip m e n t a n d

S y s te m s

X

X X

X

.4 .1

S h o p

D ra w in g s

X

.5 S y s te m C a b le s

X

X X

X

.6 R a c e w a y s

X

X X

X

.7 S y s te m C o n d u it X

X

X X

.9 F in is h e s X

X

X X

.4 .1

S h o p

D ra w in g s

X

.1 N a rc o ti c s S to ra g e

S ig n a l S y s te m s

X

X X

X

F ir e

A la rm a n d

D e te c ti o n

S h o p

D ra w in g s

F ir e

A la rm a n d

D e te c ti o n

P ro d u c t

D a ta

-3

-1

-B -0

A tt a c h m e n t

P a g e

P R

O J E

C T

N O

-1

-2

A P

P R

O V

E D

D

IS

A P

P R

O V

E D

B E

F O

R E

C O

N S

T R

A F

T E

R C

O N

S T

R

MANUFACTURER'S

WARRANTY

S O

L

IC

IT

A

T

IO

N /C

O N

T R

A C

T N

O

P R

O J E

C T

T

IT

L E D R

A F

T D

O C

U M

E N

T

R E

N O

V A

T E

S U

R G

E R

Y C

L

IN

IC

E S

O U

T H

S C

H E

D U

L E

O F

M A

T E

R

IA

L S

U B

M

IT

T A

L S

S U

B M

IT

T

A L

R E

G

IS

T E

R

N O

O

F C

O P

IE

S

R E

Q U

IR

E

D

T O

B E

C O

M P

L E

T E

D B

Y P

R O

J E

C T

E N

G

IN

E E

R

C O

N T

R A

C T

O R

F O

L L

O W

-U P

R E

Q U

IR

B M

IT

T

A L

D A

T E

D A

T E

R E

C E

IV

N T

R A

C T

IN

G

OTHER MATERIAL OR

DATA

COLOR SELECTION

MANUFACTURER'S

RECOMMENDATIONS

IT

E

M O

R D

E S

C R

IP

T

IO

N

O F

I T

E M

C

O N

T R

A C

T R

E F

E R

E N

C E

T Y

P E

O F

S U

B M

IT

T

A L

R E

T U

R N

S U

S P

E N

T E

D A

T E

C O

N T

R A

C T

O R

N O

T

IF

IE

D

R E

M A

R K

S F

IN

P R

O V

A L

C O

N T

R A

C T

S U

B M

IT

T

A L

CATALOG DATA

LINE NUMBER

SAMPLES

CERTIFICATION OF

COMPLIANCE AND

CLOSEOUT

CLOSEOUT

OPERATING

INSTRUCTIONS

D A

T E

T O

C

IV

IL

E N

G R

SHOP DRAWINGS

p e ra ti o n s a n d

M a in te n a n c e

M a n u a l

X X

A t fi n a l c o m p le ti o n

W a rr a n ty

B o o k

X X

A t fi n a l c o m p le ti o n

C

I n c lu d e w it h l in e

C o lo r

S a m p le s

L E

G E

N

I n c lu d e w it h l in e

O p e ra ti o n s a n d

M a in te n a n c e

M a n u a l

B

I n c lu d e w it h l in e

W a rr a n ty

B o o k

N O

T E

T h is

S u b m it ta l S c h e d u le i s f o r th e

C o n tr a c to r' s u s e i n a s s e m b lin g a n d o rg a n iz in g t h e S u b m it ta ls t o b e m a d e t o t h e

G o v e rn m e n t.

S e e i n d iv id u a l s p e c if ic a ti o n s e c ti o n s f o r p o s s ib le a d d it io n a l s u b m it ta l re q u ir e m e n ts

-4

Loma Linda, CA

APPENDIX B

ASBESTOS AND LEAD-BASED

INSPECTION REPORT

VETERAN ADMINISTRATION MEDICAL CENTER

VA LOMA LINDA

SURGICAL CLINIC 2E SOUTH

11201 Benton Street

Loma Linda, CA 92357

Prepared For

1053 10th Avenue

San Diego, CA 92101

Prepared By

16700 Valley View Avenue, Suite 100, La Mirada, California 90638

(714) 523- 9811 • Fax (714) 523-9810 www.encorp.net

October 25, 2019

ENCORP PROJECT NUMBER P19306.D40

Service, Quality, Integrity, and Commitment

TABLE OF CONTENTS

I. ASBESTOS AND LEAD-BASED PAINT INSPECTION REPORT

II. SAMPLE ANALYSIS

III. CERTIFICATIONS

IV. FIELD INSPECTION DATA

V. LIMITATIONS

I. ASBESTOS AND LEAD-BASED PAINT INSPECTION REPORT

ASBESTOS AND LEAD INSPECTION REPORT VA LOMA LINDA VAMC, SURGICAL CLINIC 2E SOUTH

DAVY ARCHITECTURE ENCORP PROJECT NUMBER P19306.D40

ASBESTOS INSPECTION REPORT

FACILITY: ........................ VA LOMA LINDA

VAMC SURGICAL CLINIC 2E SOUTH

11201 Benton Street Loma Linda, California 92357

INSPECTION DATE: ....... October 25, 2019

INTRODUCTION

DAVY Architecture, (referred to hereafter as the Client), retained ENCORP to conduct an asbestos inspection of the Veterans Administration Loma Linda, VAMC Renovations of the Surgical Clinic 2E South, at 11201 Benton Street, Loma Linda, California 92357. The inspection was conducted in order to determine the presence of asbestos and lead in building materials that may be impacted in upcoming renovation/demolition activities at the site. Please note this inspection is limited to those areas which were determined to be impacted by planned renovations and representative site visits.

Asbestos is a general term applied to a group of naturally occurring minerals which separate into fibers. This fibrous material (e.g., Amosite, Chrysotile, Crocidolite, Tremolite, Anthophyllite, and Actinolite) are composed of silicates of aluminum, magnesium and other metals which are incombustible and very difficult to destroy or degrade. Asbestos has a tendency to break into a dust of tiny fibers which can float in the air and be inhaled or swallowed. Asbestos inhalation exposure has been shown to increase the risk of developing lung cancer, mesothelioma (cancer of the lining of the lung and/or abdomen.) and asbestosis (chronic lung disease), as well as other damage to the lungs. Exposure occurs by breathing asbestos fibers produced as a fine dust when asbestos is handled during fabrication, installation or removal. By definition Asbestos Containing Materials (ACM) are any material or product which contains 1 percent (1%) or more asbestos. CAL/OSHA further regulates the content of asbestos in materials or products that contain 1 tenth of a percent (0.1%) or more asbestos for the purpose of worker and occupant protection.

ENCORP’s certified representatives conducted a visual investigation of the property to identify and quantify all suspect asbestos containing materials. Upon completion of the visual investigation, building materials were grouped into homogeneous categories and homogenous with previous asbestos containing materials identified at the facility. Where sampling could not be collected, suspected materials are identified as presumed asbestos containing materials (PACM). ENCORP’S Certified Asbestos Consultant (CAC), Mr.

Alexander Blankevoort performed preliminary site inspections on August 9, 2019, and site inspections on October 25, 2019 along with Site Surveillance Technicians Mr., Jesus Roman and Nestor Canas.

SAMPLING METHODOLOGY – ASBESTOS

No asbestos sampling was performed during this assessment. Previous samples materials provided by the VA to assess conditions and locations of materials. Where previous sample materials were not observed, sample materials were listed a presumed asbestos containing materials by the certified asbestos consultant.

Materials where assessed using the Environmental Protection Agency (EPA) Categories of Asbestos Containing Materials as follow.

Surfacing Asbestos Containing Materials (Sprayed on trowled on materials):

Thermal System Insulation & Other Friable Materials (Mechanical Insulation on pipes, boilers, tanks)

Miscellaneous Materials (Variety of other products such as ceiling tile, floor tiles, sealants, and cement products) shall be collected from each homogeneous area as follows:

The first two types of asbestos pose the greatest risk of exposure if the asbestos becomes friable. Friable materials can be crumbled, pulverized, or reduced to powder by hand pressure. All of the materials mentioned above have the potential to become friable during renovation, demolition, installation, and maintenance activities.

Friable ACM and Non-friable ACM materials will also be categorized as follow:

The U.S. Environmental Protection Agency (EPA) distinguishes between friable and non-friable forms of ACM. By definition ACM is any material or product which contains more than 1 percent (1%) asbestos (AHERA, OSHA definition), a Friable Asbestos Containing Material is any materials that contains more than 1% asbestos and can be “crumbled, pulverized, or reduced to powder by hand pressure when dry.” It is generally understood, that Friable ACM is thought to release fibers into the air more readily, however, many types of non-friable ACM can also release fibers if disturbed.

Materials Conditions

The survey list each condition of asbestos containing material found in location of scope of work. The condition of each material is listed as good, damaged or significantly damaged using the criteria listed below.

Damaged ACM: Material which has deteriorated, delaminated, water damage, lacks cohesion, is crumbling, gouged, marred heavily, abraded, or in any way has lost its structural integrity over more than 1% but less than 10% if the surface area If the damage is evenly distribute, or less than 25%, if the damage is localized in one area of the homogeneous area.

Significantly Damage: Material which has deteriorated, delaminated, water damage, lacks cohesion, is crumbling, gouged, marred heavily, abraded, or in any way has lost its structural integrity over 10% of the surface if evenly distributed on the surface or over 25% damage localized in one area of the homogeneous area.

Good Condition ACM: ACM with no visible damage or deterioration in less than 1% percent of the material and/or covering.

INSPECTION RESULTS – ASBESTOS

The following contains the summary of the suspect asbestos containing materials sampled during this inspection, including the location and laboratory analysis.

Positive ACM’s are distinguished in “bold”. Samples collected and found not to contain asbestos are classified as being None Detected “ND”. The complete sampling results can be found in the attachment section of this report. “Presumed” are those materials not sampled and identified as presumed by the Certified Asbestos Consultant. All floor tiles and associated flooring mastic adhesives are presumed asbestos containing based on previous sample data and contract requirements to prevent destruction to intact materials.

Note: The listed quantities are for budgetary information and are not to be used for bidding purposes. The contractor has the sole responsibility for confirming the location, quantity and degree of difficulty in impacting the identified materials.

SUMMARY OF SUSPECT MATERIALS TESTED

Item No. Building Component Location Of Material Material

Category Friability Condition Quantity Results Sample numbers Recommendation

1. Fire door insulation

C2-53 Corr, 2E-20, 2E-19 (2E-19B), 2E- 19A, 2E-19C (2E-20B), 2E-18 (2E-18B, 2E-18C), 2E-18A, 2E-06, 2E-05, 2E-17, 2E- 17A, 2E-17B, 2E-17C, 2E-17D, 2E-04, 2E- 03, 2E-17 studio camera room (2E-15), 2E- 16, 2E-16A, 2E-16B, 2E-03A, 2E-03B, 2E- 14, 2E-14A, 2E-14B, 2E-13, 2E-14C, 2E- 04, 2E19A, C2-56 Corr, 2E-12, 2E-10, 2E- 11, 2E-11A, 2E-11C, 2E-09, 2E-07, C2-57

Corr, MISC

F

(during demo)

G 1,200 sq ft Presumed

Assumed asbestos content over 1%

Doors should be removed as asbestos containing material components until renovation/demolition activities allow for coring or hardware removal for inspection and sampling

2. Door frame sealant

C2-53 Corr, 2E-20, 2E-19 (2E-19B), 2E- 19A, 2E-19C (2E-20B), 2E-18 (2E-18B, 2E-

18C), 2E-18A, 2E-06, 2E-05, 2E-17, 2E- 17A, 2E-17B, 2E-17C, 2E-17D, 2E-04, 2E- 03, 2E-17 studio camera room (2E-15), 2E- 16, 2E-16A, 2E-16B, 2E-03A, 2E-03B, 2E- 14, 2E-14A, 2E-14B, 2E-13, 2E-14C, 2E- 04, 2E19A, C2-56 Corr, 2E-12, 2E-10, 2E- 11, 2E-11A, 2E-11C, 2E-09, 2E-07, C2-57

Corr, MISC NF G 200 sq ft Presumed

Assumed asbestos content over 1%

Door frame caulking and sealant on door frame assembly should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling

3.

12” x 12” Pinhole ceiling tiles (Referred to as pin dot style on previous survey)

C2-53 Corr, 2E-20, 2E-19 (2E-19B), 2E- 19A, 2E-19C (2E-20B), 2E-18 (2E-18B, 2E- 18C), 2E-18A, 2E-17, 2E-17A, 2E-17B, 2E- 17C, 2E-17D, 2E-17 studio camera room (2E-15), 2E-16A, 2E-16B, 2E-03B, 2E-14, 2E-14C, 2E19A, C2-56 Corr, 2E-12, 2E-10, 2E-11, 2E-11A, 2E-09, C2-57 Corr, MISC F G 9,400 sq ft Non asbestos

ND

(62A, 62B, 62C, 106A, 106B, 106C, 140A, 140B, 140C, 156A, 156B, 156C)

Previous sampling performed by Mabbett & Associates, INC.

No asbestos present.

4. Drywall and joint compound

C2-53 Corr, 2E-20, 2E-19 (2E-19B), 2E- 19A, 2E-19C (2E-20B), 2E-18 (2E-18B, 2E-

18C), 2E-18A, 2E-06, 2E-05, 2E-17, 2E- 17A, 2E-17B, 2E-17C, 2E-17D, 2E-04, 2E-

MISC F (during demo) G 48,000 sq ft

Drywall = Non asbestos

128A, 128B, 128C, 128D, 128E, 128F, 128G

Drywall walls/Joint compound within the facility will need to be abated as an asbestos containing material above 1%

SUMMARY OF SUSPECT MATERIALS TESTED

Item No. Building Component Location Of Material Material

Category Friability Condition Quantity Results Sample numbers Recommendation

03, 2E-17 studio camera room (2E-15), 2E- 16, 2E-16A, 2E-16B, 2E-03A, 2E-03B, 2E- 14, 2E-14A, 2E-14B, 2E-13, 2E-14C, 2E- 04, 2E19A, C2-56 Corr, 2E-12, 2E-10, 2E- 11, 2E-11A, 2E-11C, 2E-09, 2E-07, C2-57

Corr, J/C = <1% Chrysotile

129A 129B 129C 129D content.

5. 6” Tan cove base and mastic

C2-53 Corr, 2E-20, 2E-19 (2E-19B), 2E- 19A, 2E-19C (2E-20B), 2E-18 (2E-18B, 2E-

18C), 2E-18A, 2E-06, 2E-05, 2E-17, 2E- 17A, 2E-17B, 2E-17C, 2E-17D, 2E-04, 2E- 03, 2E-17 studio camera room (2E-15), 2E- 16, 2E-16A, 2E-16B, 2E-03A, 2E-03B, 2E- 14, 2E-14A, 2E-14B, 2E-13, 2E-14C, 2E- 04, 2E19A, C2-56 Corr, 2E-12, 2E-10, 2E- 11A, 2E-11C, 2E-09, 2E-07, C2-57 Corr, MISC NF G 2,500 sq ft

Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling.

Material not previously sampled form 2nd floor area and not directly identified in Mabbett &

Associates, INC., repport.

Presumed

Assumed asbestos content over 1%

6. Room sign mastic

C2-53 Corr, 2E-20, 2E-19 (2E-19B), 2E- 19A, 2E-19C (2E-20B), 2E-18 (2E-18B, 2E-

18C), 2E-18A, 2E-06, 2E-05, 2E-17, 2E- 17A, 2E-17B, 2E-17C, 2E-17D, 2E-04, 2E- 03, 2E-17 studio camera room (2E-15), 2E- 16, 2E-16A, 2E-16B, 2E-03A, 2E-03B, 2E- 14, 2E-14A, 2E-14B, 2E-13, 2E-14C, 2E- 04, 2E19A, C2-56 Corr, 2E-12, 2E-10, 2E- 11, 2E-11A, 2E-11C, 2E-09, 2E-07, C2-57

Corr

MISC NF G 100 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling.

7. 12” x 12” Oatmeal white floor tile and mastic C2-53 Corr, C2-56, 2E-16B MISC NF G 3,200 sq ft

Positive ACM floor tile (Samples 2-

VT6-01,

VT6M-01)

Remove as asbestos containing material Positive

ACM Mastic

8.

Carpet glue, with layered floor tile and mastic below carpeting

2E-20, 2E-19 (2E-19B), 2E-19A, 2E-19C (2E-20B) 2E-12, 2E-17C, 2E-04, 2E-03A, 2E-03B, 2E-07, 2E-06, 2E-05, 2E-17B MISC NF G 3,200 sq ft

Carpet glue presumed

ACM

(Samples 2-

VT6-01,

VT6M-01)

Remove as asbestos containing material

Positive ACM floor tile

Positive ACM Mastic

9. 12” x 12” Tan floor tile and mastic 2E-18 (2E-18B, 2E-18C), 2E-17 MISC NF G 2,600 sq ft

Positive ACM floor tile (Samples 2-

VTL-02, 2-

VT6M-02,)

Remove as asbestos containing material Positive

ACM Mastic

10.

Light brown vinyl floor planks and mastic, possible floor tile below floor plank flooring

2E-18 (2E-18B, 2E-18C), 2E-18A, 2E-17, 2E-17D, 2E-17B, 2E-17 studio camera, 2E-

11C, 2E-11A, 2E-03 MISC NF G 4,500 sq ft

Presumed asbestos flooring materials

(Samples 2-

VTL-02, 2-

VT6M-02,)

ACM Black mastic beneath other non-acm floor material

Flooring materials is presumed

No. Building Component Location Of Material Material

Category Friability Condition Quantity Results Sample numbers Recommendation

Positive ACM Black mastic per previous sample survey to be asbestos containing

11. 12” x 12” Fissured ceiling tile 2E-18 (2E-18B, 2E-18C), MISC F G 25 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling.

Materials may be newer installation but no specific sampling from 2nd floor observed.

12. Window frame sealant C2-56 Corr, 2E-11, 2E-17B, 2E-17 studio camera room (2E-15) MISC NF G 100 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition

13. Wainscot mastic C2-53 Corr, C2-56 Corr, C2-57 Corr MISC NF G 2,800 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition

14. 12” x 12” White floor tile and mastic

2E-17, 2E-17A Storage, 2E-17, 2E-18A Kitchen, C2-57 Corr, 2E-11 MISC NF G 4,800 sq ft

Presumed asbestos flooring materials

Positive ACM Black mastic per previous sample survey

(Samples 2-

VTL-02, 2-

VT6M-02,)

ACM Black mastic beneath other non-acm floor material

15. 2’ x 4’ Fissured ceiling tile

2E-16, 2E-13, 2E-11C. 2E-04, 2E-14A, 2E- 14B, 2E-14, 2E-03, 2E-03A, 2E-07 MISC NF G 6,000 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling.

Materials may be newer installation but no specific sampling from 2nd floor observed.

No. Building Component Location Of Material Material

Category Friability Condition Quantity Results Sample numbers Recommendation

16. 4” Brown basecove and mastic 2E-11 MISC NF G 60 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling.

Materials may be newer installation but no specific sampling from 2nd floor observed.

17.

Firestop gypsum (drywall), joint compound, plaster (layered ceiling assembly)

Above dropped ceiling

MISC

(Gypsum)

Surf (Plaster)

F (during demo) G 11,100 sq ft

Drywall -

ND

48A, 48B, 48C

Material ceiling assembly should be removed as asbestos containing materials.

Drywall/Joint compound within the facility will need to be abated as an asbestos containing material above 1% content.

Plaster materials in ceiling have not been sampled or analyzed and therefore should be removed as an asbestos containing material

J/C = <1% Chrysotile

48D, 48E, 48F

Presumed Plaster

Assumed asbestos content over 1%

18.

Firestop gypsum

(drywall), joint compound walls

1st and 2nd floor Interstitual above surgical clinic

2E-South Misc F (during demo) G 5,000 sq ft

Drywall -

ND

25A, 25B, 25C, 25D, 25E, 25F, 25G, 25H, 25I

Drywall walls/Joint compound within the facility will need to be abated as an asbestos containing material above 1% content. J/C = <1% Chrysotile

26A, 26B, 26C, 26D, 26E, 26F, 26G, 26H, 26I

19. Red firestop sealant 1st and 2nd floor Interstitual space surgical clinic 2E-South

MISC F G 500 sq ft Non-asbestos

30A, 30B, 30C, 30D

Previous sampling performed by Mabbett & Associates, INC.

No asbestos present.

20. HVAC Duct insulation with sealant

1st and 2nd floor Interstitual space surgical clinic

2E-South MISC F G 4,500 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition

21. HVAC Duct insulation 1st and 2nd floor Interstitual space surgical clinic 2E-South

TSI F G 4,500 sq ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition

No. Building Component Location Of Material Material

Category Friability Condition Quantity Results Sample numbers Recommendation

22.

HVAC duct sealant, pin glues, caulks, and mastic

1st and 2nd floor Interstitual space surgical clinic

2E-South MISC F G 1,000 sq ft

3-5% Chrysotile

Pin glues, caulks, 15A, 15B, 22A, 22B, 22C, 08A, 08B, All duct sealants, caulking, glues, mastics, etc, Should be removed as asbestos containing materials unless renovation/demolition activities allow for inspection and sampling.

All Presumed

Assumed asbestos content over 1%

23. 2” Pipe insulation 1st and 2nd floor Interstitual space surgical clinic 2E-South

TSI F G 1,200 ln ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition

24. 3” Pipe insulation 1st and 2nd floor Interstitual space surgical clinic 2E-South

TSI F G 1,200 ln ft Presumed

Assumed asbestos content over 1%

Should be removed as asbestos containing materials unless renovation/demolition

25. Main and Grey fireproofing

1st and 2nd floor Interstitual space surgical clinic

2E-South Surf F G 2,500 sq ft Non-asbestos

24A, 24B, 24C, 24D, 24E, 24F, 24G, 24H, 24I

34A, 34B, 34C, 34C, 34E, 34F, 34G, 35A, 35B, 35C

Previous sampling performed by Mabbett & Associates, INC.

No asbestos present.

26. Sprinkler pipe thread sealant

1st and 2nd floor Interstitual space and stairwell MISC NF G - Non asbestos

09A, 09B, 31A, 31B, 31C, 31D, 41A, 41B, 41C

Previous sampling performed by Mabbett & Associates, INC.

No asbestos present.

27. Floor leveler compound 1st and 2nd floor Interstitual space MISC F G 11,100 sq ft

Non asbestos

32A, 32B, 32C, 32D

Previous sampling performed by Mabbett & Associates, INC.

No asbestos present.

Note1: Conditions of materials are identified as follows: Good (G), Damaged (D), or Significantly Damaged (SD). Material Categories identified as, Surfacing (Surf), Thermal System Insulation (TSI) and Miscellaneous Materials (Misc). The quantities listed are for budgetary purposes only. Contractors completing proposals for the removal of asbestos containing materials are responsible for verifying the location, quantity, degree of difficulty and necessity for removing the identified materials. *Estimate provided for positive asbestos content only.

Joint compound results were found to contain a “Trace” <1% Chrysotile asbestos. In compliance with NESHAP Title 40, CFR Subpart 61, point counting procedures and SCAQMD Rules 1403, this material should be presumed to be above 1% asbestos content unless PLM point count analysis is performed to confirm content of asbestos below 1%. No previous sample results for point count analysis have been provided in the previous assessment reports.

DISCUSSIONS AND RECOMMENDATIONS (ASBESTOS)

• Asbestos building materials have been confirmed present in various materials within the scope of work at the facility. The materials found within the Surgical Clinic 2E South work area will require complete removal to accommodate demolition and renovation activities within the facility. Spot abatement may be necessary in the Interstitual spaces should renovation activities need to access utility, duct, and service lines.

• The facility has had various renovation activities and previous samplings reports may not reflect the current conditions or materials present. Where material could not be confirmed as previously sampled and inspected, these materials have been listed as presumed asbestos containing by the Certified Asbestos Consultant. These materials will require abatement as an asbestos containing material unless renovation and demolition activities allow for the specific material bulk sampling to determine asbestos content through laboratory analysis.

• Joint compound results were found to contain a “Trace” <1% Chrysotile asbestos. In compliance with NESHAP Title 40, CFR Subpart 61, point counting procedures and SCAQMD Rules 1403, this material should be presumed to be above 1% asbestos content unless PLM point count analysis is performed to confirm content of asbestos below 1%. No previous sample results for point count analysis have been provided in the previous assessment reports.

• Leveling compound materials sampled from the Interstitual floors have indicated the materials to be non-asbestos containing, however core sampling from the bottom decks impacting plaster, drywall and joint compounds have not been confirmed. The ceiling deck materials should be handled as a presumed asbestos containing materials until specific material bulk sampling is performed to determine asbestos content through laboratory analysis.

Should you have any questions concerning this report, please contact me at (714) 523-9811. Thank you.

Respectfully submitted, . Reviewed

Alexander Blankevoort William Bohning, CAIH Vice President of Operations, ENCORP Vice President, ENCORP Certified Asbestos Consultant No. 04-3555 Certified Asbestos Consultant No. 04-3555 CDPH Lead Inspector/Risk Assessor No. 11092 CDPH Lead Inspector/Risk Assessor No. 11092 Certified Associate Industrial Hygienist No. 13

LEAD-BASED PAINT INSPECTION REPORT

FACILITY: ........................ VA LOMA LINDA

VAMC SURGICAL CLINIC 2E SOUTH

11201 Benton Street Loma Linda, California 92357

INSPECTION DATE: ....... October 25, 2019

INTRODUCTION

DAVY Architecture, (referred to hereafter as the Client), retained ENCORP to conduct a lead-based paint inspection of the Veterans Administration Loma Linda, VAMC Renovations of the Surgical Clinic 2E South, at 11201 Benton Street, Loma Linda, California 92357. The inspection was conducted in order to determine the presence of lead in building materials that may be impacted in upcoming renovation/demolition activities at the site. Please note this inspection is limited to those areas which were determined to be impacted by planned renovations and representative site visits.

ENCORP’s certified representatives conducted a visual investigation of the property to identify and quantify all suspect lead containing materials. Upon completion of the visual investigation, building materials were grouped into sampling testing combinations or representative surfaces. ENCORP’S Certified Lead Inspector and Risk Assessor, Mr. Alexander Blankevoort, and Lead Certified Sampling Technician Mr. Jesus Roman, performed preliminary site inspection on October 25, 2019.

INSPECTION RESULTS -- LEAD (XRF Analysis)

Lead-Based Painted Components (LBPC’s) were widely used in the construction industry prior to 1978. In addition to finding the materials on accessible facility components and/or mechanical items, there are frequently shafts and/or other void spaces created by the structure itself, which will contain lead-based paint.

All facilities built prior to 1978 are suspect for lead containing materials. Paint bulk sample collection, sampling via X-ray Fluorescence (XRF) Spectrum Analyzer or a combination of both, are the only approved methods of identification recognized by federal and state regulations. This inspection was conducted via XRF Instrumentation. The parameters used to interpret the XRF results are outlined in the HUD Guidelines.

According to the United States Department of Housing and Urban Development's (HUD) Guideline Document, Guidelines For The Evaluation and Control of Lead Based Paint Hazards in Housing; and Section 1017 of the Residential Lead Based Paint Hazard Reduction Act (Title X), paint which is found to have a concentration of at least 1.0 mg/cm2 (milligrams per centimeters squared) by X-ray Fluorescence (XRF) or

0.5 percent (5000 parts per million) by weight is considered to be regulated as lead based paint. Based on the location of the subject property in San Bernardino County, the "abatement" level” (threshold) setting of 1.0 mg/cm2 was chosen for the inspection. It should be noted the CAL/OSHA considers all lead surface levels to be of concerns.

The scope of work performed by ENCORP was to conduct a U.S. Department of Housing and Urban Development (HUD) LBP Inspection of the exterior and interior substrates of the Site building (s). The following listed regulations were applied:

• 24 CFR Part 35.80-35.98 and 35.3120(b) – U.S. Department of Housing and Urban Development

• Toxic Substances Control Act (TSCA) Section 406

• 40 CFR 745.103 – Environmental Protection Agency (EPA)

• Title 17 Section 35000 – Code of California Regulations

• Cal/OSHA Title 8 Section 1532.1 – California Occupational Safety and Health Administration

• Cal/OSHA Title 8 Section 5194 – California Occupational Safety and Health Administration

• Title 17, CCR, Division 1, Chapter 8 and 24 CFR Subtitle A, Part 35.125, Form 8552 Notification

SAMPLING METHODOLOGY

The Niton XRF Spectrum Analyzer was utilized for the analysis of suspect lead-based painted materials. In this method of analysis, the material is exposed to X-Rays or other high-energy radiation (such as gamma rays), which causes lead to emit X-Rays with a characteristic frequency. The intensity of this radiation is measured by the instrument’s detector and is then converted into a number that represents the amount of lead in the material per unit area, usually milligrams per square centimeter (mg/cm2).

Analytical sensitivity of the of the XRF measurement methodology reports positive lead-based content results at or above 1.0 mg/cm2, presence of lead content result between 0.1 and 0.9 mg/cm2, and negative results at less than 0.1 mg/cm2.

Testing of the painted surfaces was performed in accordance to inspection protocol in Chapter 7 of the HUD Guidelines. In every “room equivalent” within the tested property, one representative surface of each “testing combination” was tested. Commonly encountered interior components tested (if painted or varnished) included walls, baseboard, doors, door trim, jambs, windows assemblies, trims and windowsills. Typical exterior components that were tested included the walls, fascias, doors and assemblies, and window assemblies. An appropriate number of readings were collected from interior and exterior building components and common areas. Multiple readings were collected to resolve inconsistencies in the test results.

The XRF used was the Niton LLC, Model XLp300, manufactured by Thermo Scientific. No time setting is required with this option since the device automatically adjusts its reading time to the different paint substrates for precision. The duration of each test result was determined by the substrate density in combination with the age of the radioactive source of the device and the actual reading relative to the "abatement" level (threshold) chosen.

An XRF Performance Characteristic Sheet (PCS) developed jointly by HUD and the Environmental Protection Agency (EPA) for the Niton LLC, Model XLp300 was used. The PCS provides information necessary to conduct an inspection of LBP using specific XRF. Based on the PCS, no inconclusive readings on brick, concrete, drywall, plaster, or wood substrates are reported.

Field calibration checks were performed prior, during, and after each XRF lead inspection (at least within 4 hours) to determine that the device is functioning within acceptable limits (tolerance) determined by the manufacturer. Three readings of the Standard Reference Material (SRM) paint film, developed by the National Institute of Standard and Technology (NIST) were taken in the confirmation mode option during each calibration check. Each set of readings were averaged and compared to the PCS calibration check limit for the device. Maps are provided with locations of positive lead-based sampling results. A copy of the Site Map(s) is contained in the field documentation section of the report.

INSPECTION RESULTS -- LEAD (XRF Analysis) The HUD and EPA have set a lead level of 1.0 mg/cm2 as being a regulated lead-containing material.

Analytical sensitivity of the of the XRF measurement methodology reports positive lead-based content results at or above 1.0 mg/cm2, presence of lead content result between 0.1 and 0.9 mg/cm2, and negative results at less than 0.1 mg/cm2. CAL/OSHA considers all lead surface levels to be of concerns. Items in “Bold” indicate lead-based paint content above HUD/EPA lead-based content.

SUMMARY OF LEAD-CONTAINING COMPONENTS TESTED

Sample No. Building Component Location Of Material Estimated

Quantity Results (mg/cm2 )

83 Beige Metal Door 2E-20 - 0.0

84 Beige Metal Door 2E-20 - 0.0

85 Beige Metal Door Jamb 2E-20 - 0.0

86 White Drywall Wall C2-53 Hallway - 0.0

87 White Wainscot wall Pare C2-53 Hallway - 0.0

88 White Drywall Wall C2-53 Hallway - 0.0

89 White Wainscot Wall Panel C2-53 Hallway - 0.0

90 Beige Metal Door Frame 2E-20 - 0.0

91 Yellow Wood Door 2E-30 - 0.0

92 Beige Metal Door Jamb 2E-30 - 0.0

93 White Drywall Wall 2E-30 - 0.0

94 White Drywall Wall 2E-30 - 0.0

95 White Drywall Wall 2E-30 - 0.0

96 Green Drywall Wall 2E-30 - 0.0

97 Beige Metal Door Frame 2E-19 - 0.0

98 Beige Metal Door Jamb 2E-19 - 0.0

99 Yellow Wood Door 2E-19 - 0.0

100 White Drywall Wall 2E-19 - 0.0

101 White Drywall Wall 2E-19 - 0.0

102 White Drywall Wall 2E-19 - 0.0

103 Green Drywall Wall 2E-19 - 0.0

104 Green Drywall Wall 2E-19 - 0.0

105 Green Drywall Wall 2E-19 - 0.0

106 Green Drywall Wall 2E-19 - 0.0

107 Green Drywall Wall 2E-19 - 0.0

108 Yellow Wood Door 2E-19A - 0.0

109 Beige Metal Door Frame 2E-19A - 0.0

110 Beige Metal Door Jamb 2E-19A - 0.0

111 White Drywall Wall 2E-19A - 0.0

112 White Drywall Wall 2E-19A - 0.0

113 White Drywall Wall 2E-19A - 0.0

114 Green Drywall Wall 2E-19A - 0.0

No. Building Component Location Of Material Estimated

Quantity Results (mg/cm2 )

115 Beige Metal Door Frame 2E-18 Classroom A - 0.0

116 Yellow Wood Door 2E-18 Classroom A - 0.0

117 Beige Metal Door Jamb 2E-18 Classroom A - 0.0

118 White Drywall Wall 2E-18 Classroom A - 0.01

119 White Drywall Wall 2E-18 Classroom A - 0.00

120 White Drywall Wall 2E-18 Classroom A - 0.0

121 White Drywall Wall 2E-18 Classroom A - 0.0

122 Beige Drywall Wall 2E-18 Classroom A - 0.0

123 White Plastic Corner Bead 2E-18 Classroom A - 0.0

124 White Plastic Corner Bead 2E-18 Classroom A - 0.0

125 Off White Wall Textured Wall Panel 2E-18 Classroom A - 0.0

126 Off White Wall Textured Wall Panel 2E-Classroom A - 0.1

128 Beige Metal Door Frame 2E-Classroom A - 0.0

129 Beige Metal Door Jamb 2E-Classroom A - 0.0

130 Yellow Wood Door 2E-Classroom A - 0.0

131 Brown Metal Door Window Frame 2E-Classroom A - 0.0

132 Black Metal Window Cover 2E-Classroom A - 0.0

133 Beige Metal Door Frame 2E-Classroom B - 0.0

134 Brown Plastic Door Cover 2E-Classroom B - 0.03

135 Beige Metal Door Jamb 2E-Classroom B - 0.0

136 Yellow Wood Door 2E-Classroom B - 0.0

137 White Drywall Wall 2E-Classroom B - 0.0

138 White Drywall Wall 2E-Classroom B - 0.0

139 White Drywall Wall 2E-Classroom B - 0.0

140 White Drywall Wall 2E-Classroom B - 0.0

141 Off White Textured Wall Panel 2E-Classroom B - 0.0

142 Off White Textured Wall Panel 2E-Classroom B - 0.0

143 Beige Metal Window Frame 2E-Classroom B - 0.0

144 White Drywall Wall C2-56 Corridor - 0.0

145 White Wainscot Panel C2-56 Corridor - 0.0

146 Black Metal Window Frame C2-56 Corridor - 0.4

147 Black Metal Door Frame C2-56 Corridor - 0.0

148 Black Metal Door C2-56 Corridor - 0.0

149 Blue Metal Over Hang C2-56 Corridor - 0.0

150 White Drywall Wall C2-56 Corridor - 0.0

151 White Wainscot Panel C2-56 Corridor - 0.0

152 Beige Stucco Wall Overhang C2-56 Corridor Exterior - 0.0

153 Blue Metal Over Hang C2-56 Corridor Exterior - 0.28

No. Building Component Location Of Material Estimated

Quantity Results (mg/cm2 )

154 Black Metal Door Frame C2-56 Corridor Exterior - 0.0

156 Beige Metal Door Frame 2E-17 - 0.0

157 Beige Metal Door Jamb 2E-17 - 0.0

158 Yellow Wood Door 2E-17 - 0.0

159 Brown Plastic Door Guard 2E-17 - 0.0

160 Beige Drywall Wall 2E-17 - 0.0

161 White Drywall Wall 2E-17 - 0.0

162 White Drywall Wall 2E-17 - 0.0

163 White Drywall Wall 2E-17 - 0.0

164 Chrome Metal Wash Station 2E-17 - 0.0

165 Yellow Wood Door 2E-17A - 0.0

166 Beige Metal Door Frame 2E-17A - 0.0

167 Beige Metal Door Jamb 2E-17A - 0.0

168 White Drywall Wall 2E-17A - 0.0

169 White Drywall Wall 2E-17A - 0.0

170 White Drywall Wall 2E-17A - 0.0

171 Blue Drywall Wall 2E-17A - 0.0

172 Blue Drywall Ceiling 2E-17A - 0.0

173 Blue Drywall Pillar 2E-17A - 0.0

174 Beige Metal Window Frame 2E-17A - 0.0

175 Yellow Wood Door 2E-17B - 0.0

176 Beige Metal Door Frame 2E-17B - 0.0

177 Brown Metal Window Frame 2E-17B - 0.0

178 White Metal Door Window Frame 2E-17B - 0.0

179 Beige Metal Door Jamb 2E-17B - 0.0

180 White Drywall Wall 2E-17B - 0.0

181 White Drywall Wall 2E-17B - 0.0

182 White Drywall Wall 2E-17B - 0.0

183 White Drywall Wall 2E-17B - 0.0

184 Yellow Wood Door 2E-17D - 0.0

185 Beige Metal Door Frame 2E-17D - 0.0

186 Beige Metal Door Jamb 2E-17D - 0.0

187 White Metal Door Window Frame 2E-17D - 0.0

188 Brown Metal Window Frame 2E-17D - 0.0

189 White Drywall Wall 2E-17D - 0.0

190 White Drywall Wall 2E-17D - 0.0

191 White Drywall Wall 2E-17D - 0.0

192 White Drywall Wall 2E-17D - 0.0

No. Building Component Location Of Material Estimated

Quantity Results (mg/cm2 )

193 Yellow Wood Door 2E-18A - 0.0

194 White Metal Door Frame 2E-18A - 0.0

195 Beige Metal Door Frame 2E-18A - 0.1

196 Beige Metal Door Jamb 2E-18A - 0.0

197 White Metal Cabinets 2E-18A - 0.4

198 Yellow Wood Cabinets 2E-18A - 0.0

199 White Drywall Wall 2E-18A - 0.0

200 White Drywall Wall 2E-18A - 0.0

201 Beige Drywall Wall 2E-18A - 0.0

202 White Drywall Ceiling 2E-18A - 0.0

203 White Drywall Wall C2-57 Corridor - 0.0

204 White Drywall Wall C2-57 Corridor - 0.0

205 White Wainscot Panel C2-57 Corridor - 0.0

206 White Wainscot Panel C2-57 Corridor - 0.0

207 Yellow Wood Door 2E-10 Men Bathroom - 0.0

208 Beige Metal Door Frame 2E-10 Men Bathroom - 0.0

209 Beige Metal Door Jamb 2E-10 Men Bathroom - 0.0

210 Beige Drywall Wall 2E-10 Men Bathroom - 0.0

211 Beige Drywall Wall 2E-10 Men Bathroom - 0.0

212 Beige Drywall Wall 2E-10 Men Bathroom - 0.0

213 Beige Drywall Wall 2E-10 Men Bathroom - 0.0

214 Beige Drywall Ceiling 2E-10 Men Bathroom - 0.0

215 Beige Ceramic Tile 2E-10 Men Bathroom - 0.0

216 Beige Ceramic Tile 2E-10 Men Bathroom - 0.0

217 Beige Ceramic Tile 2E-10 Men Bathroom - 0.0

218 Beige Ceramic Tile 2E-10 Men Bathroom - 0.0

219 White Ceramic Sink 2E-10 Men Bathroom 1 Sink 1 ea 6.4

220 White Ceramic Urinal 2E-10 Men Bathroom - 0.0

221 White Ceramic Toilet 2E-10 Men Bathroom 1 Toilet 1 ea 3.7

222 Blue Metal Partition Wall 2E-10 Men Bathroom - 0.0

223 Yellow Wood Door 2E-09 - 0.0

224 Beige Metal Door Frame 2E-09 - 0.0

225 Beige Metal Door Jamb 2E-09 - 0.0

226 Beige Drywall Wall 2E-09 - 0.0

227 Beige Drywall Wall 2E-09 - 0.0

228 Beige Drywall Wall 2E-09 - 0.0

229 Beige Drywall Wall 2E-09 - 0.0

230 Beige Ceramic Tile 2E-09 - 0.0

No. Building Component Location Of Material Estimated

Quantity Results (mg/cm2 )

231 Beige Ceramic Tile 2E-09 - 0.0

232 Beige Ceramic Tile 2E-09 - 0.11

233 Blue Metal Partition 2E-09 - 0.05

234 White Ceramic Toilet 2E-09 - 0.0

235 White Ceramic Toilet 2E-09 Handicap Toilet 1 ea 2.6

236 White Ceramic Sink 2E-09 1 ea 6.1

237 Tan Metal Partition 2E-09 - 0.0

238 Yellow Wood Door 2E-11C - 0.0

239 Beige Metal Door Jamb 2E-11C - 0.0

240 Beige Metal Door Frame 2E-11C - 0.0

241 White Drywall Wall 2E-11C - 0.0

242 White Drywall Wall 2E-11C - 0.0

243 White Drywall…