Attachment 04 - Olympia Forestry Sciences Laboratory Asbestos Report.pdf

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ASBESTOS SURVEY REPORT

FOR MAINTENANCE & RENOVATION

At:

Olympia Forestry Sciences Laboratory 3625 93rd Avenue SW

Olympia, WA 98512-1101

Electronically Subbmitted On:

January 13, 2012

NetCompliance Environmental Services, LLC

2112 East 26th Street Vancouver, WA 98661 Phone (360) 699-4015

Facsimile (360) 699-5223 www.net-compliance.com

WA: NETCOES974NH

OR: CCB 160931

© NetCompliance Environmental Services, LLC Page 2 of 21 3625 93rd Avenue SW, Olympia, WA 98512-1101 January 13, 2012

ASBESTOS SURVEY REPORT

FOR MAINTENANCE & RENOVATION

Conducted At:

Olympia Forestry Sciences Laboratory

3625 93rd Avenue SW Olympia, WA 98512-1101

Prepared For:

U.S. Army Corps of Engineers

Portland District Attn: CENWP-OD-T (Kenneth Duncan)

P.O. Box 2946 Portland, OR 97208-2946

Property Owner:

USDA Pacific Northwest Research Station

333 SW First Avenue Portland, OR 97204

(503) 808-2592

Laboratory Analysis By:

International Asbestos Testing

Laboratories (IATL) NVALP 101165-0 9000 Commerce Parkway Suite B

Mt. Laurel, New Jersey 08054

(887) 428-4285

Inspection Conducted By:

Glenn Bryant

AHERA Asbestos Inspector Cert. # IMR-11-5980A (04/07/2012)

November 07, 08, 09, 2011

Report Prepared By:

AHERA Asbestos Inspector

Cert. # IMR-11-5980A (04/07/2012) January 13, 2012

Client Project # 000X NCES Project # 48-002127

Services Provided By:

NetCompliance Environmental Services, LLC 2112 East 26th Street

Vancouver, WA. 98661 Phone: (360) 699-4015 Fax: (360) 699-4015

© NetCompliance Environmental Services, LLC Page 3 of 21

TABLE OF CONTENTS

SECTION DESCRIPTION PAGE

1.0 INTRODUCTION

2.0 PROPERTY INFORMATION

3.0 PURPOSE

4.0 SCOPE OF SERVICES

5.0 GOVERNING AGENCIES

6.0 SUMMARY OF REGULATIONS

6.1 OSHA REGULATIONS

6.2 EPA & DOE REGULATIONS

7.0 LABORATORY INFORMATION

8.0 SAMPLING METHODOLOGY

9.0 RESULTS

10.0 DISCUSSION & RECOMMENDATIONS

11.0 DISCLAIMER

APPENDICES

Appendix A: Certifications (2 pages) Appendix B: Laboratory Reports & Chain of Custody (23 pages) Appendix C: Site Photographs (28 pages) Appendix D: Drawings (1 page)

© NetCompliance Environmental Services, LLC Page 4 of 21

1.0 INTRODUCTION

U.S. Army Corps of Engineers retained NetCompliance Environmental Services, LLC to conduct an inspection to determine the presence, location and quantity of asbestos containing materials at 3625 93rd Avenue SW, Olympia, WA 98512-1101 (subject property). AHERA Accredited Building Inspector, Glenn Bryant, performed the on-site inspection on November 07, 08, 09, 2011. Suspect Asbestos Containing Building Materials (SACBM) are presumed to contain asbestos until they are proven, either by material documentation or analytical sampling, not to contain asbestos.

Buildings constructed prior to 1981 are suspect for installed Asbestos Containing Building Materials (ACBM) and require building owners to determine the presence, location and quantity of Presumed Asbestos Containing Building Materials (PACM). Buildings constructed after 1980 have been determined not to have ACBM prevalent enough to require building owners to presume that the building materials are asbestos containing. However, asbestos materials may still be present in some post 1980 buildings and building owners must exercise due diligence in regard to identifying ACBM. Due diligence may be accomplished by compiling accurate and reliable records or by material sampling and analysis.

2.0 PROPERTY INFORMATION

The property was occupied at the time of the inspection and the owner provided access. An asbestos survey report conducted by Conrex, Inc. dated April 1994 was reviewed and relied on in part for this report. In addition, a report from a March 10, 2011 re-inspection conducted by the USACE was also reviewed during the NCES survey work.

The subject property was divided up into six homogenous sample areas as follows:

Building Main Building

Large 18,000 sq. ft. building complex with remodeled dock area.

Large attic used as a mechanical space and as a return air plenum.

Year Built 1968 Roofing Built-Up Building Type Commercial / Laboratory Windows Wood Siding Wood Foundation Concrete Framing Wood Number of Out Buildings 5 General Condition Good Number of Floors 1

Building Pump House Separate 800 sq. ft. building located on the West side of the property.

Year Built Unknown Roofing Built-Up Building Type Commercial / Pump House Windows None Siding Wood Foundation Concrete Framing Wood Number of Out Buildings NA

Building Warehouse Separate 2,000 sq. ft. building located on the South side of the property.

Year Built Possible 1990’s Roofing Metal Building Type Commercial / Storage Windows None Siding Metal Foundation Concrete Framing Metal & Wood Number of Out Buildings NA

© NetCompliance Environmental Services, LLC Page 5 of 21

Building Lath House

Separate green house like structure South of the Main Building.

Building Shed

Small separate shed near the Warehouse.

New construction, no suspect asbestos containing material identified.

Building Greenhouse Separate greenhouse structure East of the East Wing.

New construction, no suspect asbestos containing material identified.

3.0 PURPOSE

The purpose of this inspection was to rebut PACM by conducting an asbestos survey to locate, identify, collect, analyze, and quantify accessible SACM for the presence of asbestos prior to maintenance or renovation at the subject property. This full inspection report also serves as the compliance inspection that is required to be on site during abatement of identified ACM.

4.0 SCOPE OF SERVICES

The scope of services included the following:

• Full building inspection of six homogenous sample areas.

• Collection of and analysis of SACBM using limited destructive sampling.

• Roof materials excluded on the main building (no documents provided). On site recommendation not to put holes in a good roof.

• Discussion & Recommendations consistent with current regulations and occupational safety and health standards.

• Report with CAD drawings.

• Photo Documentation.

5.0 GOVERNING AGENCIES

United States Environmental Protection Agency - Region 10 (US-EPA) Reference; 40 CFR Part 61 Subpart M (NESHAP) (http://www.epa.gov/asbestos/)

Occupational Safety and Health Administration (OSHA) Reference; 29 CFR 1926.1101 Subpart Z, Appendences A to K Washington State Department of Labor & Industries (L&I)

Reference; WAC 296-62-077 (Part I-1) (07-01), WAC 296-65-077 (09-99) Washington Industrial Safety and Health Administration (WISHA)

WISHA Regional Directive WRD 23.10 Washington Department of Ecology (DOE)

Regulations Adopted by Reference

6.0 SUMMARY OF REGULATIONS

Asbestos is well recognized as a health hazard and is highly regulated. The United States Environmental Protection Agency (EPA) and the United States Occupational Safety Health Administration (OSHA) asbestos regulations are intertwined in this area.

© NetCompliance Environmental Services, LLC Page 6 of 21

6.1 OSHA REGULATIONS

The U.S. Occupational Safety and Health Administration (OSHA) have issued revised regulations covering asbestos exposure in general industry and construction. Both standards set a maximum exposure limit and include provisions for engineering controls and respirators, protective clothing, exposure monitoring, hygiene facilities and practices, warning signs, labeling, recordkeeping, and medical exams. OSHA has worked closely with EPA so that the regulations of both agencies are compatible to the extent OSHA's mandate allows.

The following are some of the requirements of the Asbestos in Construction Standard (29 CFR

1926.1101 subpart Z) that came into effect on October 11, 1994:

1. Covered building owners (excluding residences) must communicate the presence of asbestos-containing building materials to tenants, affected employees, and to contractors who may, or will likely, disturb these materials.

2. General contractors (including the owner if several prime contractors are working concurrently) on multi-employer construction sites are now responsible for any sub-contractor who disturbs asbestos-containing materials, although the contractor who disturbs the material is held accountable for executing the requisite response action indicated by regulation.

3. Recordkeeping maintained by facility owners is to transfer with the property. If a facility is sold or otherwise changes hands, all asbestos related records (excluding personnel records) are to transfer to the new owner.

4. Training requirements are extended, in some cases, to custodial personnel where these employees may disturb the asbestos-containing material or where these employees may be working around "dust" that contains asbestos.

5. Owners who wish to rebut the presumption of asbestos in a given building material must have at least three bulk samples, as taken by an AHERA accredited inspector, of the material analyzed and the results of this analysis must indicate that no asbestos is present.

6. Where asbestos-containing materials are periodically disturbed, the employer must conduct an exposure assessment to determine whether the affected employee(s) are exposed at or above the permissible exposure limit (PEL). This exposure monitoring must be conducted at frequencies consistent with the regulation, and may be required daily, depending on the risk level of the material, the employee(s) involved, previous exposure assessment results, the work practices and the engineering controls used to manage airborne asbestos fibers.

6.2 EPA & DOE REGULATIONS

Asbestos: Regulations relative to asbestos from the EPA and state equivalent programs have not changed since November 1993. The applicable laws and regulations include the Asbestos Hazard Emergency Response Act (AHERA) and EPA regulation 40 CFR, Subpart A, National Emission Standards for Hazardous Air Pollutants (NESHAPs) These regulations' key points, with respect to asbestos inspections and consequent actions, include the following:

© NetCompliance Environmental Services, LLC Page 7 of 21

1. Prior to demolition or renovation (and renovation is defined in such a way as to include maintenance), the building materials likely to be disturbed must be sampled in accordance with EPA guidance documents to determine whether the materials contain asbestos. EPA guidance documents require samples based on quantity and type of material present in order to determine that a material does not contain asbestos. Consequently, for some building materials, EPA may require up to seven samples to determine that asbestos is not present while OSHA requires only one to three.

2. Building materials are classified as Regulated Asbestos-Containing Materials (RACM), Category I non-friable asbestos-containing materials (Floor Tile Mastic, Mastics & Roofing Materials), and Category II non-friable asbestos-containing materials (Flange Gaskets, Counter Tops, Dry Wall Joint Compound, & Electrical Components).

3. The EPA prepared Model Accreditation Program (MAP) specifies minimum training requirements for the several asbestos consulting and abatement disciplines.

7.0 LABORATORY INFORMATION

International Asbestos Testing Laboratories (IATL) conducted the analysis of samples using Polarized Light Microscopy (PLM) analysis method EPA 600/R-93/116. IATL participates in the National Voluntary Laboratory Accreditation Program (NVLAP) and in the American Industrial Hygiene Association (AIHA) Laboratory Quality Assurance Programs.

8.0 SAMPLING METHODOLOGY

An Asbestos Inspection and collection of Suspect Asbestos Containing Building Materials (SACM) must follow established guidelines, sampling procedures and be performed by an accredited AHERA Building Inspector in order to be valid.

This survey was conducted in accordance with 40 CFR Part 763, 29 CFR 1926.1101 – Toxic and Hazardous Substances, NESHAP regulations (promulgated by federal OSHA, EPA regulation 40 CFR Part 61), and AHERA guidelines.

The subject property was inspected and a limited number of accessible SACMs were sampled. The number of samples collected of each SACM depended on the type and quantity of the material.

Homogenous SACM are grouped for asbestos analysis from the functional spaces within the subject property inspected. A homogenous or like material is determined by assessing a material type for general appearance, texture, pattern, color, construction date, application date, and size.

The collected samples are submitted with signed Chain of Custody documentation, packaged in labeled airtight containers and shipped overnight by Fed-Ex courier. Multi-layer samples (ex: floor tile & mastic) may be submitted together and separated into constituent layers by the laboratory.

Samples submitted with more than one identifiable layer or material are divided and analyzed separately in the lab.

© NetCompliance Environmental Services, LLC Page 8 of 21

9.0 RESULTS

Asbestos-Containing Material (ACM): ACM means any material containing more than 1% asbestos. Asbestos includes chrysotile, amosite, crocidolite, tremolite asbestos, anthophyllite asbestos, actinolite asbestos, and any of these minerals that have been chemically treated and/or altered.

Polarized Light Microscopy: PLM is an EPA-approved method for the analysis of bulk materials for asbestos and is the basis of this report. The PLM procedure provides an economical analysis technique for screening large numbers of samples. However, there are limitations to light microscopy testing due to the magnification (100-400X) employed and due to other interferences present in the building material matrix (ex: tar and petroleum binding components, sub-micron particulate adhering to the surface of asbestos mineral, etc.).

Point Counting: A material with <10% asbestos by PLM visual determination should be point counted and IATL point counts at <10% as common practice. The notation (PC) in front of the % Asbestos column indicates that a Stratified Point Count Method (400 count) was performed to quantitatively determine asbestos content.

Positive Results (>1%): A material with ≥10% asbestos has a high confidence level in the reported result and no additional action is necessary. A material with <10% asbestos can be accepted as positive by the owner or operator of a subject property and may (1) elect to assume the amount to be greater than 1% and treat the material as ACM or (2) require verification of the amount by point counting or other method. Some labs Point Count as standard procedure.

Negative Results (≤1%): A material with no asbestos detected does not have to be point counted.

However, small asbestos fibers may be missed by PLM due to the limitations of the optical microscope; therefore, negative PLM results cannot be guaranteed by the laboratory. Because of the limitations of PLM, many regulatory bodies have recommended further analysis of bulk building materials by TEM (ELAP 198.4). The gravimetric reduction process is usually employed on Non-Friable Organically Bound (NOB) building materials (ex: floor tiles, roofing materials, etc.)

is particularly well suited for TEM confirmation of negative PLM samples.

Non-Suspect Materials: The AHERA Accredited Building Inspector may identify non-suspect building materials based on experience, visual determination and tactile examination. Non-suspect materials are listed if and when they are identified and can include but are not limited to rubber adhesives, rubber contact cements, fiberglass insulation, cellulose insulation, fiberglass roofing felts, pressed wood ceiling tiles and sound boards.

Positive Stop Analysis: The following rule applies when samples are marked for positive stop analysis. If the analysis indicated no asbestos in the first sample, the second sample was analyzed, etc., until all samples of each homogeneous material were analyzed or until analysis indicated the sample contained asbestos. If any one of the samples collected from any homogeneous material was determined as asbestos containing, the inference is that all of that homogeneous material contains asbestos.

© NetCompliance Environmental Services, LLC Page 9 of 21

Summary Tables: The following tables summarize the inspection and analytical findings for the subject property. All laboratory analysis reports can be reviewed in the Appendix B of this report.

Summary of Asbestos (>1%) And Presumed Asbestos Containing Materials PC = Point Count (See Preceding Reference) – Materials In Good Condition Unless Stated Otherwise

Sample ID # Photo ID # Description Asbestos % Location Apx. Quantities

110711-04 P003

Roofing Built-Up Mid Layers 35% Chrysotile Pump House

B-Side (side) 800 sq. ft.

NA

P007

TSI Seam & Penetration Packing On Non-Suspect

Foam Glass Tank Insulation

Previously Identified Outdated Labels

Pump House Tank 575 sq. ft.

NA

P007

Mastic in between foam glass and under on tank. Presumed Pump House

Tank 575 sq. ft.

NA

P008

TSI Hard Fittings, Large On Non-Suspect Fiberglass

Insulated Lines

Previously Identified Unlabeled

Pump House Piping

3 each 12 sq. ft.

NA

P009, P010, P011

TSI Hard Fittings, Small On Non-Suspect Fiberglass

Insulated Lines 2 In Poor Condition

Previously Identified Unlabeled

Pump House Piping

3 each 1 lin. ft.

NA

P012

Typical Gaskets On Pipe Flanges Presumed Pump House

Piping 16 each 8 sq. ft.

NA

P013 Fire Doors Presumed Pump House 2 each

64 sq. ft.

© NetCompliance Environmental Services, LLC Page 10 of 21

Sample ID # Photo ID # Description Asbestos % Location Apx. Quantities

110811-17 P020, P021

Roofing Debris Fair (intact) Condition

Layer 1 PC 4.1% Chrysotile

Layer 2 PC 3.2% Chrysotile

Main Building, Attic Roof Drain Near Room

100 sq. ft.

110811-18 P022

Roofing Debris Fair (intact) Condition 35% Chrysotile

Main Building, Attic Roof Drain Near Room

100 sq. ft.

NA Roofing Debris Fair (intact) Condition

See 110811-17 & 110811-18

Main Building, Attic Presumed At All 18 Other

Attic Roof Drains 1,800 sq. ft.

110811-19 P023 Drywall Taping Compound PC 1.9% Chrysotile Main Building, Attic 2,800 sq. ft.

NA

Drywall Taping Compound Debris, drywall application and construction produced debris. Fair (intact) Condition

See 110811-19 Main Building, Attic Various Areas Not Quantified

NA TSI Hard Fittings Fair-Unsealed Previously Identified Main Building, Attic

Throughout 100 each 50 lin. ft.

P024

TSI Hard Fitting Poor-Damaged & Unsealed TSI Hard Fitting Residue

Poor-Damaged & Unsealed

Previously Identified Main Building, Attic 1 @ 0.5 lin. ft.

2 @ 0.5 lin. ft.

P025 TSI Debris Under Damaged

Hard Fitting Poor-Damaged

Previously Identified Main Building, Attic 20 sq. ft.

P026 TSI Hard Fitting Residue Poor-Damaged & Unsealed Previously Identified Main Building, Attic

4 @ 2 lin. ft.

P027 TSI Debris Under Removed

Hard Fittings Poor-Damaged

Previously Identified Main Building, Attic 20 sq. ft.

P028 Possible TSI Debris Or Drywall Taping Compound Previously Identified Main Building, Attic

At Room 316 Attic Access 100 sq. ft.

110811-21 P029, P030

Acoustical Ceiling Plaster Textured & Painted 10% Chrysotile Main Building, Room 114 1,890 sq. ft.

110911-26 P031 Floor Tile (9x9) Beige Trace Main Building, Room 110

See SUMMARY

110911-26L2 P031

Mastic Under Floor Tile (9x9) Beige 10% Chrysotile Main Building, Room 110

110911-27 P033 Floor Tile (9x9) Beige PC 0.5% Chrysotile Main Building, Room 118

110911-27L2 P033

Mastic Under Floor Tile (9x9) Beige Sample Not Analyzed Main Building, Room 118

110911-28 P034 Floor Tile (9x9) Beige PC 1.2% Chrysotile Main Building, Room 316

110911-28L2 P034

Mastic Under Floor Tile (9x9) Beige Sample Not Analyzed Main Building, Room 316

© NetCompliance Environmental Services, LLC Page 11 of 21

Sample ID # Photo ID # Description Asbestos % Location Apx. Quantities

SUMMARY Floor Tile (9x9) Beige & Mastic Under Floor Tile (9x9)

Beige

All Floor Tile On Cement

CP = Carpet

PC 1.2% Chrysotile 10% Chrysotile

Front Entry Part CP, Hallway 100

Hall 200 Women’s Rstm.

Hallway 200 Hallway 300

CP Front Desk CP Room 102 CP Room 103 CP Room 104 Cp Room 105

Room 110 CP Room 114

Room 118 CP Room 119

Room 122 Room 123 Room 124 Room 125 Room 126 Room 127 Room 128 Room 129 Room 201 Room 202 Room 201 Room 206 Room 207 Room 208 Room 209

CP Room 210 Room 211 Room 212

CP Room 213 CP Room 214

Room 215 Room 216

CP Room 217 / 218 Room 219

CP Room 220 CP Room 221

Room 222 Room 301 Room 302 Room 303 Room 304 Room 305 Room 306 Room 307

Room 308A

81 sq. ft.

1,150 sq. ft.

120 sq. ft.

1,075 sq. ft.

435 sq. ft.

100 sq. ft.

80 sq. ft.

80 sq. ft.

900 sq. ft.

180 sq. ft.

66 sq. ft.

700 sq. ft.

295 sq. ft.

295 sq. ft.

140 sq. ft.

140 sq. ft.

140 sq. ft.

140 sq. ft.

140 sq. ft.

140 sq. ft.

140 sq. ft.

140 sq. ft.

520 sq. ft.

520 sq. ft.

520 sq. ft.

260 sq. ft.

208 sq. ft.

140 sq. ft.

77 sq. ft.

500 sq. ft.

520 sq. ft.

120 sq. ft.

240 sq. ft.

120 sq. ft.

120 sq. ft.

120 sq. ft.

240 sq. ft.

120 sq. ft.

120 sq. ft.

120 sq. ft.

120 sq. ft.

120 sq. ft.

240 sq. ft.

120 sq. ft.

120 sq. ft.

120 sq. ft.

120 sq. ft.

240 sq. ft.

120 sq. ft.

© NetCompliance Environmental Services, LLC Page 12 of 21

Sample ID # Photo ID # Description Asbestos % Location Apx. Quantities

Room 309 Room 311 Room 316

Total Main Building

255 sq. ft.

520 sq. ft.

115 sq. ft.

13,472 sq. ft.

P045

Floor Tile (9x9) Beige Typical Use of Carpet To

Cover Floor Tile Some areas used carpet tack strips that damaged the tile underneath.

See 110911-28 Main Building Misc. Areas Not Quantified

P051 Floor Tile (9x9) Beige

Most Areas Are Well Sealed With Surface Sealer

See 110911-28

Main Building, Photo Of Hall Room, 122 was noted as being abraded by the chair rollers

Not Quantified

110911-29 P032 Floor Tile (9x9) Black PC 2.7 % Chrysotile Main Building, Room 116

380 sq. ft.

110911-29L2 P032

Mastic Under Floor Tile (9x9) Black PC 4.4% Chrysotile Main Building, Room 116

110911-30 P035 Floor Tile (9x9) Black Sample Not Analyzed Main Building, Room 116

110911-30L2 P035

Mastic Under Floor Tile (9x9) Black Sample Not Analyzed Main Building, Room 116

NA

P051

Floor Tile (9x9) Black Is Well Sealed With Surface

Sealer

See 110911-29 & 110911-29L2 Main Building, Room 116

110911-33 P038 Drywall Taping Compound PC 2.1% Chrysotile Main Building, Hall At

Room 316

Throughout 41,000 sq. ft.

Except New Walls At Front Desk & Converted Dock

Area

110911-34 P039 Drywall Taping Compound Sample Not Analyzed Main Building, Hall 200 at

Men’s Restroom 110911-35

P040 Drywall Taping Compound Sample Not Analyzed Main Building, Hall At Room 125

110911-39 P041 Drywall Taping Compound PC 2.4% Chrysotile Main Building, Room 315

110911-41 P042 Drywall Taping Compound PC 3.2% Chrysotile Main Building, Room 401

110911-43 P043 Drywall Taping Compound PC 2.0% Chrysotile Main Building, Room 404

NA

P059

TSI Hard Fitting In Wall Poor-Damaged Previously Identified Main Building, Hall 200

Men’s Restroom 1 Hard Fitting 6 Pipe Fitting

Residues 12 sq. ft. Debris

NA

P060

TSI Hard Fitting Residue Poor-Damaged & Unsealed Previously Identified Main Building, Hall 200

Men’s Restroom

NA

P061 Possible TSI Debris Or

Drywall taping Compound Previously Identified Main Building, Hall 200 Men’s Restroom

NA

TSI Hard Fitting Residue Poor-Damaged & Unsealed

Possible TSI Debris Or Drywall taping Compound

Previously Identified Hall 200 Women’s Restroom

Pipe Fitting Residue 12 sq. ft. Debris

© NetCompliance Environmental Services, LLC Page 13 of 21

Sample ID # Photo ID # Description Asbestos % Location Apx. Quantities

NA

TSI Hard Fitting Residue Poor-Damaged & Unsealed

Possible TSI Debris Or Drywall taping Compound

Previously Identified Hall 100 Men’s and Women’s Restrooms

Pipe Fitting Residue 6 sq. ft. Debris

NA

TSI Hard Fitting In Wall Poor-Damaged

TSI Hard Fitting Residue Poor-Damaged & Unsealed

Possible TSI Debris Or Drywall taping Compound

Previously Identified Hall 300 Men’s and Women’s Restrooms

Pipe Fitting Residue 6 sq. ft. Debris

NA TSI Hard Fittings Previously Identified Room 400 At Heater 5 Accessible

2.5 lin. ft.

NA TSI Hard Fittings Previously Identified Room 404 At Heater 5 Accessible

2.5 lin. ft.

NA TSI Hard Fittings Previously Identified In Walls Or Other Inaccessible Places Not Quantified

NA

P062

NA

P063

Cement Board Lab Counter Top And

Cement Board Lab Counter Top Table

Previously Identified Main Building Various Areas, Photo In Room 201

Room 201 Room 202 Room 206 Room 207 Room 208 Room 211 Room 311 Room 400 Room 404

63 sq. ft.

63 sq. ft.

30 sq. ft.

14 sq. ft.

84 sq. ft.

108 sq. ft.

75 sq. ft.

13 sq. ft.

18 sq. ft.

NA

P064

Clamp & Isolation Insulation Pieces Fair-Unsealed Previously Identified Main Building, Room 201

Drawer 4 sq. ft.

NA

P065

Strap & Pad Insulation Previously Fair-Unsealed Previously Identified Main Building, Room 201

Drawer 4 sq. ft.

NA

P065

Pad Insulation Previously Fair-Unsealed Previously Identified Main Building, Room 202

Drawer 4 sq. ft.

NA

P066

Gasket On Drying Oven Fair- Unsealed

Previously Identified Main Building, Photo In Room 201

Room 201 Room 202

1 Door (9 lin. ft.)

2 Doors (18 lin. ft.)

NA

P067

Cement Board Fume Hood Previously Identified Main Building, Various Areas Photo In Room 201

Room 201 Room 202 Room 207 Room 211 Room 311

80 sq. ft.

80 sq. ft.

56 sq. ft.

70 sq. ft.

110 sq. ft.

© NetCompliance Environmental Services, LLC Page 14 of 21

Sample ID # Photo ID # Description Asbestos % Location Apx. Quantities

NA

P068

Grout & Mastic Of Ceramic Floor & Wall Tile

(yellow 1”x1”)

Presumed Main Building, Photo In Hall 200 Men’s Restroom

Hall 100 Men’s Rstm.

Hall 100 Women’s Rstm.

Hall 200 Men’s Rstm.

Hall 200 Women’s Rstm.

Hall 300 Men’s Rstm.

Hall 300 Women’s Rstm.

66 sq. ft.

66 sq. ft.

120 sq. ft.

120 sq. ft.

60 sq. ft.

60 sq. ft.

NA

P069

Grout & Mastic Of Ceramic Floor & Wall Tile

(brown 6”x6”) Presumed Main Building, Room 310 275 sq. ft.

NA

P070

Grout & Mastic Of Ceramic Floor Tile

(yellow & tan 2”x2”) Presumed Main Building, Rooms 204

& 205 170 sq. ft.

NA

P071

Grout & Mastic Of Ceramic Wall Tile

(yellow 4”x4”) Presumed Main Building, Rooms 204

& 205 450 sq. ft.

P049 Electrical Components Presumed Main Building, Photo Of Electrical Panel In Room

Not Quantified

P050 Electrical Components Inside Oven Presumed Main Building, Room 114

Kitchen 20 sq. ft.

P055 Fire Safe Presumed Main Building, Room 208 20 sq. ft.

P056 Fire Safe Presumed Main Building, Room 316 20 sq. ft.

NA Gaskets of Pipe Flanges Presumed Mechanical Rooms & Pipe Systems Not Quantified

Summary of Non-Detected Materials

Photo ID # Description Location

110711-01 P003

Roofing Built-Up All Layers (3/16”)

Pump House D-Side (flat)

110711-02 P006

Roofing Built-Up All Layers (3/16”)

Pump House C-Side (side)

110711-03 P005

Roofing Built-Up Top Layers (3/8”)

Pump House B-Side (side)

110711-05 P003

Roofing Built-Up Bottom Layers

Pump House B-Side (side)

110711-06 P002 Vapor Barrier Pump House, B-Side

(South Side) 110711-07

P001 Vapor Barrier Pump House, AD Corner (East Side)

110711-08 P003 Vapor Barrier Pump House, C-Side

(West Side) 110811-20

P023 Drywall Main Building, Attic

© NetCompliance Environmental Services, LLC Page 15 of 21

Photo ID # Description Location

110811-09 P015 Vapor Barrier Under Attic Wall Main Building, East Side Outside Kitchen

Room 114 110811-10

P016 Vapor Barrier Under Attic Wall Main Building, South Side Outside Room

110811-11 P017 Vapor Barrier Under Attic Wall Main Building, West Side Outside Room

110811-12

P018 Vapor Barrier Under Attic Wall Main Building, South Side Outside Room

110811-13 P015 Vapor Barrier Under Siding Main Building, East Side Outside Kitchen

Room 114 110811-14

P016 Vapor Barrier Under Siding Main Building, South Side Outside Room

110811-15 P017 Vapor Barrier Under Siding Main Building, West Side Outside Room

110811-16

P019 Vapor Barrier Under Siding Main Building, South Side Outside Room 401

110911-22 P031 Mastic Under Cove Base Main Building, Room 110

110911-23 P032 Mastic Under Cove Base Main Building, Room 116

10911-24 P033 Mastic Under Cove Base Main Building, Room 118

110911-25 P034 Mastic Under Cove Base Main Building, Room 316

110911-31 P36 Mastic On Stair Tread Main Building, Room 118

110911-32 P037 Mastic On Stair Tread Main Building, Room 316

110911-36 P038 Drywall Main Building, Hall At Room 316

110911-37 P039 Drywall Main Building, Hall 200 at Men’s

Restroom 110911-38

P040 Drywall Main Building, Hall At Room 125

110911-40 P041 Drywall Main Building, Room 315

110911-42 P042 Drywall Main Building, Room 401

110911-44 P043 Drywall Main Building, Room 404

110911-45 P044

Ceiling Tile (2x4) Fissured / Pinhole Main Building, Room 217

110911-46 P044

Ceiling Tile (2x4) Fissured / Pinhole Main Building, Room 217

110911-47 P073

Vapor Barrier Under Siding No Other Suspect Asbestos Containing Materials Identified Lath House, N. Side View

110911-48 P073 Vapor Barrier Under Siding Lath House, N. Side View

NA

P074

Vapor Barrier Under Siding Is The Same As Main Building Greenhouse, N. Side View

© NetCompliance Environmental Services, LLC Page 16 of 21

Photo ID # Description Location

NA

P076

Appears To Be New Construction Materials Sampled And No Asbestos Containing

Materials Identified Warehouse, W. Side View

110911-49 P078 Drywall taping Compound Warehouse, Heated Storage Room

110911-50 P079 Drywall taping Compound Warehouse, Heated Storage Room

110911-51 P078 Drywall Warehouse, Heated Storage Room

110911-52 P079 Drywall Warehouse, Heated Storage Room

110911-53 P081 Drywall Warehouse, Entrance

Summary of Non-Suspect Materials Photo ID # Description Location

NA Fiberglass insulation on straight run piping. Pump House & Main Building

P022 Fiberglass Attic Insulation Main Building, Walls Main Building, Attic And Walls

P046 No fire door tags found on all the doors. Main Building, Room 401

P047 No fire door tags found on the doors. Door gill opened and was wood core door. Main Building, Room 401

P048 The Built-Up Roofing appears to have been replaced but no documents were provided to support this.

Main Building, Roofs

P053 Furnace upgrades have taken place and no suspect asbestos containing materials were identified. All hard fitting have been removed in this room also.

Main Building, Room 315

P054 Furnace upgrades have taken place and no suspect asbestos containing materials were identified. All hard fitting have been removed in this room also.

Main Building, Room 401

P057 Floor Tile 912x120 Gray/Green in part of hall near room 316. Main Building, Hall

P058 Piping diagram of part of building with abatement notes on it. Main Building, Room 316

P072 Non-Suspect Lights Not Insulated Small Square Recessed Type Lights

Main Building Throughout, Photo In Hallway Near Front Desk

P072 Wood Ceiling In Areas Have No Drywall Above Main Building Various Areas, Photo In Hallway Near Front Desk

NA Mastic Under Sinks, Non Found Main Building Throughout NA Mastic Under Carpet, Adhesive Type Main Building Throughout

NA

Dock Area Converted To Finished Area New Construction No Suspect Asbestos

Containing Materials Identified

Main Building, Rooms 308B, 308C, 308D & Hallway

P075 Appears To Be New Construction

No Other Suspect Asbestos Containing Materials Identified

Greenhouse, E. Side View

© NetCompliance Environmental Services, LLC Page 17 of 21

Summary of Non-Suspect Materials Photo ID # Description Location

P077 Fiberglass Insulation Warehouse, Ceiling P080 Non-Suspect Door Warehouse, Heated Storage Room P081 Non-Suspect Door Warehouse, Entrance

P082 New Construction

No Suspect Asbestos Containing Materials Identified

Shed, W. Side View

Material Distribution Summary

Samples Collected

Additional Layers

Analyzed

Samples Not Analyzed Under AHERA 1st Positive Stop

Presumed Materials

Previously Identified Materials

Total Layers Greater Than

1% (ACBM)

Total Layers Less Than 1%

Total Non-Detected

Layers

46 10 3 11 7 15 1 40

10.0 DISCUSSION & RECOMMENDATIONS

10.1 Site Inspection Recommendations

No survey documents, abatement documents or O&M program was found at the site.

• Recommended Response Actions:

o Maintain a copy of this inspection report at the facility and make it available to the appropriate personnel.

o Establish an O&M program to address identified asbestos containing materials.

The re-survey conducted by Glenn Bryant of NCES determined the following:

NA

P007

TSI Seam & Penetration Packing On Non-Suspect

Foam Glass Tank Insulation

Previously Identified Outdated Labels

Pump House Tank 575 sq. ft.

NA

P007

Mastic in between foam glass and under on tank. Presumed Pump House

Tank 575 sq. ft.

NA

P008

TSI Hard Fittings, Large On Non-Suspect Fiberglass

Insulated Lines

Previously Identified Unlabeled

Pump House Piping

3 each 12 sq. ft.

NA

P009, P010, P011

TSI Hard Fittings, Small On Non-Suspect Fiberglass

Insulated Lines 2 In Poor Condition

Previously Identified Unlabeled

Pump House Piping

3 each 1 lin. ft.

The tank is labeled with outdated labels. Some minor damage noted to the TSI.

• Recommended Response Action:

o Remove the two deteriorated hard fittings at the ground level.

o Patch and repair one spot on the tank with exposed TSI packing.

o Label TSI hard fittings and tank in the area.

© NetCompliance Environmental Services, LLC Page 18 of 21

110811-17 P020, P021

Roofing Debris Fair (intact) Condition

Layer 1 PC 4.1% Chrysotile

Layer 2 PC 3.2% Chrysotile

Main Building, Attic Roof Drain Near Room

100 sq. ft.

110811-18 P022

Roofing Debris Fair (intact) Condition 35% Chrysotile

Main Building, Attic Roof Drain Near Room

100 sq. ft.

NA Roofing Debris Fair (intact) Condition

See 110811-17 & 110811-18

Main Building, Attic Presumed At All 18 Other

Attic Roof Drains 1,800 sq. ft.

Intact roofing debris was found in the attic at the roof drain penetrations.

• Recommended Response Action:

o Clean up the roofing debris in the path ways through the attic to keep material intact.

o Or clean up all roofing debris.

110811-19 P023 Drywall Taping Compound PC 1.9% Chrysotile Main Building, Attic 2,800 sq. ft.

NA

Drywall Taping Compound Debris, drywall application and construction produced debris. Fair (intact) Condition

See 110811-19 Main Building, Attic Various Areas Not Quantified

Drywall Taping Compound debris found in the attic. The debris is from the original application of the material or from other work on the area.

• Recommended Response Action:

o Clean up the debris in the path ways through the attic to keep material intact.

o Or clean up all Drywall Taping Compound debris.

P045

Floor Tile (9x9) Beige Typical Use of Carpet To

Cover Floor Tile Some areas used carpet tack strips that damaged the tile underneath.

See 110911-28 Main Building Misc. Areas Not Quantified

Some areas used carpet tack strips that nailed through the asbestos floor tile and broke them into pieces.

• Recommended Response Action:

o Do not use tack strips without first removing the perimeter floor tile.

NA

P059

TSI Hard Fitting In Wall Poor-Damaged Previously Identified Main Building, Hall 200

Men’s Restroom 1 Hard Fitting 6 Pipe Fitting

Residues 12 sq. ft. Debris

NA

P060

TSI Hard Fitting Residue Poor-Damaged & Unsealed Previously Identified Main Building, Hall 200

Men’s Restroom

NA

P061 Possible TSI Debris Or

Drywall taping Compound Previously Identified Main Building, Hall 200 Men’s Restroom

© NetCompliance Environmental Services, LLC Page 19 of 21

NA

TSI Hard Fitting Residue Poor-Damaged & Unsealed

Possible TSI Debris Or Drywall taping Compound

Previously Identified Hall 200 Women’s Restroom

Pipe Fitting Residue 12 sq. ft. Debris

NA

TSI Hard Fitting Residue Poor-Damaged & Unsealed

Possible TSI Debris Or Drywall taping Compound

Previously Identified Hall 100 Men’s and Women’s Restrooms

Pipe Fitting Residue 6 sq. ft. Debris

NA

TSI Hard Fitting In Wall Poor-Damaged

TSI Hard Fitting Residue Poor-Damaged & Unsealed

Possible TSI Debris Or Drywall taping Compound

Previously Identified Hall 300 Men’s and Women’s Restrooms

Pipe Fitting Residue 6 sq. ft. Debris

The walls have been removed to access the plumbing in most of the restrooms and the hard fittings have been removed. TSI hard fitting residue, damaged TSI hard fittings and possible TSI debris and or drywall taping compound were found during the inspection. No discernable encapsulation was found.

• Recommended Response Action:

o Clean up debris and residue on the piping.

o Remove the remaining hard fittings for anticipated repair work.

o Seal piping and space inside the walls.

NA TSI Hard Fittings Fair-Unsealed Previously Identified Main Building, Attic

Throughout 100 each 50 lin. ft.

P024

TSI Hard Fitting Poor-Damaged & Unsealed TSI Hard Fitting Residue

Poor-Damaged & Unsealed

Previously Identified Main Building, Attic 1 @ 0.5 lin. ft.

2 @ 0.5 lin. ft.

P025 TSI Debris Under Damaged

Hard Fitting Poor-Damaged

Previously Identified Main Building, Attic 20 sq. ft.

P026 TSI Hard Fitting Residue Poor-Damaged & Unsealed Previously Identified Main Building, Attic

4 @ 2 lin. ft.

P027 TSI Debris Under Removed

Hard Fittings Poor-Damaged

Previously Identified Main Building, Attic 20 sq. ft.

P028 Possible TSI Debris Or Drywall Taping Compound Previously Identified Main Building, Attic

At Room 316 Attic Access 100 sq. ft.

The asbestos labels are outdated and are limited to a few fittings. Some TSI hard fittings have been removed and TSI residue and debris is present. The TSI hard fittings in the attic have not been sealed since they were applied and some slop is present. The attic is also used as a mechanical space and air plenum.

• Recommended Response Action:

o Remove residue and any damaged hard fittings in this area.

o Seal all accessible hard fittings in the attic space.

o Post OSHA warning signs at any access points or label all accessible hard fittings.

o Special precautions and air monitoring should be employed because the attic is used as an air plenum.

© NetCompliance Environmental Services, LLC Page 20 of 21

NA

P064

Clamp & Isolation Insulation Pieces Fair-Unsealed Previously Identified Main Building, Room 201

Drawer 4 sq. ft.

NA

P065

Strap & Pad Insulation Previously Fair-Unsealed Previously Identified Main Building, Room 201

Drawer 4 sq. ft.

NA

P065

Pad Insulation Previously Fair-Unsealed Previously Identified Main Building, Room 202

Drawer 4 sq. ft.

NA

P066

Gasket On Drying Oven Fair- Unsealed

Previously Identified Main Building, Photo In Room 201

Room 201 Room 202

1 Door (9 lin. ft.)

2 Doors (18 lin. ft.)

These items have a high percentage of asbestos content and subject to abuse at time.

• Recommended Response Action:

o Dispose and replace items with non asbestos replacements.

o Thoroughly clean out the drawers that the stored insulation pieces were kept in.

According to the EPA asbestos containing thermal system insulation and surfacing materials are regulated (RACM) regardless of condition. Any other asbestos-containing materials that are damaged or deteriorated to the point of becoming friable are also regulated. The EPA identifies additional materials that have historically been manufactured with asbestos fibers. These materials are classified as "suspect" asbestos-containing materials and require bulk sampling to confirm or deny the presence of asbestos prior to demolition or renovation.

Asbestos containing materials do not pose an exposure risk unless they are disturbed or deteriorated to the point of releasing fibers into the air. Only trained personnel knowledgeable of proper safety and handling procedures should perform any activities, which might disturb such materials. If a building contains suspect asbestos thermal system insulation, surfacing material (regardless of condition) or any suspect material in a deteriorated condition, then an operation and maintenance plan must be implemented.

Workers must be notified of the presence of ACBM in their spaces. All members of maintenance and custodial staff who may work in buildings that contain ACBM must receive awareness training of at least 2 hours, whether or not they are required to work with the ACBM. Any maintenance staff conducting activities that will disturb the ACBM shall receive 2-hour awareness training plus 14 hours of additional training (section 763.92). All areas identified as having ACBM or presumed ACBM must be re-inspected for changes in condition by an AHERA accredited inspector every 3 years. Friable ACM must be re-inspected every 6 months.

An operations, maintenance, and repair program shall be implemented whenever any friable ACBM is present. Any material identified as or assumed to be non-friable ACBM must be treated as friable when this material is about to become friable as a result of the scheduled activities.

The removal of any Regulated Asbestos Containing Material (RACM) must be done using state-of-the-art engineering controls and by a certified contractor in accordance with all applicable federal, state, and local regulations. EPA states that Category I materials may be left in place during demolition/renovation activities, providing the materials are not friable or subject to any mechanical forces which may render the materials friable. Should this be the case, all regulations apply including but not limited to, personal protection, negative pressure enclosure, personal monitoring, © NetCompliance Environmental Services, LLC Page 21 of 21 etc. If the Category I materials are expected to be rendered friable during demolition/renovation activities, then they must be removed by an asbestos abatement contractor prior to such activities.

All ACM must be removed prior to intentional burning.

If the Category I material is left in place during the demolition/renovation phase, preventative engineering controls must be taken to assure that the material does not become friable and release fibers into the air. EPA regulation 40 CFR, Subpart “A” (NESHAP), requires control devices and fugitive emissions monitoring during demolition/renovation activities which will disturb, or have the possibility of disturbing, the asbestos-containing materials. In addition, a person trained as required by paragraph (c)(8) and trained in the provisions of 40 CFR Part 61, Subpart M is required as well as a signed statement that the material is non friable, is bound in the petroleum based matrix and likely to remain intact during controlled demolition.

Due to the nature of any demolition/renovation activity, the potential exists of the asbestos-containing materials becoming friable and releasing asbestos fibers into the air. Careful consideration should be taken to evaluate the extent of demolition/renovation and preventive steps needed, such as engineering controls and/or removal, to minimize the possibility of airborne asbestos fiber release.

11.0 DISCLAIMER

The use of OSHA and/or AHERA sampling protocol, stringent Quality Assurance/Quality Control procedures, and professional opinions are the basis of this Report. Inaccessible asbestos containing materials may exist behind walls, under floors, underground, and generally, in any inaccessible area. These materials, should they exist, are not included the scope of this Report. If encountered, suspect asbestos-containing materials must be presumed to contain asbestos, and treated as such, until further sampling confirms or denies the presence of asbestos.

Report Prepared By:

Certified AHERA Building Inspector Cert. # IMR-11-5980A

APPENDIX A

CERTIFICATIONS

APPENDIX B

LABORATORY REPORTS &

CHAIN OF CUSTODIES

9000 Commerce Parkway, Ste B

Mount Laurel, NJ 08054

Toll Free 877-428-4285

Local: 856-231-9449

Fax: 856-231-9818

CERTIFICATE OF ANALYSIS

Client: Report Date:

Project No.:

Project:

BULK SAMPLE ANALYSIS SUMMARY

NetCompliance Env. Svcs.

2112 E 26th Street

Vancouver WA 98661

48-002127

3625 93rd Ave. SW; Pump House

11/18/2011

Report No: 256990

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-01

4479406 Description / Location:

Roofing Built-Up; Pumphouse D-Side Flat

None Detected None Detected None Detected None Detected 100

Black Tar

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-01

4479406 Description / Location:

Roofing Built-Up; Pumphouse D-Side Flat

None Detected None Detected 25

Trace

Trace

Synthetic

Fibrous Glass

Cellulose

Black Felt Layer No.: 2

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-01

4479406 Description / Location:

Roofing Built-Up; Pumphouse D-Side Flat

None Detected None Detected 15

Synthetic

Fibrous Glass

Black Felt Layer No.: 3

NIST-NVLAP No. 101165-0 NY-DOH No. 11021 AIHA-LAP, LLC No. 100188 This confidential report relates only to those item(s) tested and does not represent an endorsement by NIST-NVLAP, AIHA or any agency of the U.S. government

This report shall not be reproduced except in full, without written approval of the laboratory.

Accreditation

EPA 600/R-93/116Analytical Method:

Comments: (PC) Indicates Stratified Point Count Method performed. Method not performed unless stated. Quantification at <0.25% by volume is possible with this method. (PC–Trace) represents this limit of quantitation. (PC-Trace) means that asbestos was detected but is not quantifiable under the Point Counting regimen. Analysis includes all distinct separable layers in accordance with EPA 600 Method. If not reported or otherwise noted, layer is either not present or the client has specifically requested that it not be analyzed. Small asbestos fibers may be missed by PLM due to resolution limitations of the optical microscope. Therefore, negative PLM results cannot be guaranteed. Electron Microscopy can be used as a confirming technique. Regulatory Limit is based upon the sample matrix.

Analysis Performed By:

Approved By:

Frank E. Ehrenfeld, III

Laboratory Director 11/18/2011

J. Haremza

Date:

Toll Free 877-428-4285

Local: 856-231-9449

Fax: 856-231-9818

CERTIFICATE OF ANALYSIS

Client: Report Date:

Project No.:

Project:

BULK SAMPLE ANALYSIS SUMMARY

NetCompliance Env. Svcs.

2112 E 26th Street

Vancouver WA 98661

48-002127

3625 93rd Ave. SW; Pump House

11/18/2011

Report No: 256990

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-02

4479407 Description / Location:

Roofing Built-Up; Pumphouse C-Side Side

None Detected None Detected None Detected None Detected 100

Black Tar

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-02

4479407 Description / Location:

Roofing Built-Up; Pumphouse C-Side Side

None Detected None Detected 20

Trace

Synthetic

Fibrous Glass

Black Felt Layer No.: 2

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-02

4479407 Description / Location:

Roofing Built-Up; Pumphouse C-Side Side

None Detected None Detected 10

Synthetic

Fibrous Glass

Black Felt Layer No.: 3

NIST-NVLAP No. 101165-0 NY-DOH No. 11021 AIHA-LAP, LLC No. 100188 This confidential report relates only to those item(s) tested and does not represent an endorsement by NIST-NVLAP, AIHA or any agency of the U.S. government

This report shall not be reproduced except in full, without written approval of the laboratory.

Accreditation

EPA 600/R-93/116Analytical Method:

Comments: (PC) Indicates Stratified Point Count Method performed. Method not performed unless stated. Quantification at <0.25% by volume is possible with this method. (PC–Trace) represents this limit of quantitation. (PC-Trace) means that asbestos was detected but is not quantifiable under the Point Counting regimen. Analysis includes all distinct separable layers in accordance with EPA 600 Method. If not reported or otherwise noted, layer is either not present or the client has specifically requested that it not be analyzed. Small asbestos fibers may be missed by PLM due to resolution limitations of the optical microscope. Therefore, negative PLM results cannot be guaranteed. Electron Microscopy can be used as a confirming technique. Regulatory Limit is based upon the sample matrix.

Analysis Performed By:

11/18/2011

J. Haremza

Toll Free 877-428-4285

Local: 856-231-9449

Fax: 856-231-9818

CERTIFICATE OF ANALYSIS

Client: Report Date:

Project No.:

Project:

BULK SAMPLE ANALYSIS SUMMARY

NetCompliance Env. Svcs.

2112 E 26th Street

Vancouver WA 98661

48-002127

3625 93rd Ave. SW; Pump House

11/18/2011

Report No: 256990

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-03

4479408 Description / Location:

Roofing Built-Up; Pumphouse B-Side Side

None Detected None Detected 5 Synthetic 95

Black Tar; Top Layers

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-03

4479408 Description / Location:

Roofing Built-Up; Pumphouse B-Side Side

None Detected None Detected 2

Fibrous Glass

Synthetic

Black Tar; Top Layers Layer No.: 2

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-04

4479409 Description / Location:

Roofing Built-Up; Pumphouse B-Side Side

35 Chrysotile Trace Cellulose 65

Black Roof Material; Mid Layers

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-05

4479410 Description / Location:

Roofing Built-Up; Pumphouse B-Side Side

None Detected None Detected 10 Fibrous Glass 90

Black Tar; Bottom Layers

NIST-NVLAP No. 101165-0 NY-DOH No. 11021 AIHA-LAP, LLC No. 100188 This confidential report relates only to those item(s) tested and does not represent an endorsement by NIST-NVLAP, AIHA or any agency of the U.S. government

This report shall not be reproduced except in full, without written approval of the laboratory.

Accreditation

EPA 600/R-93/116Analytical Method:

Comments: (PC) Indicates Stratified Point Count Method performed. Method not performed unless stated. Quantification at <0.25% by volume is possible with this method. (PC–Trace) represents this limit of quantitation. (PC-Trace) means that asbestos was detected but is not quantifiable under the Point Counting regimen. Analysis includes all distinct separable layers in accordance with EPA 600 Method. If not reported or otherwise noted, layer is either not present or the client has specifically requested that it not be analyzed. Small asbestos fibers may be missed by PLM due to resolution limitations of the optical microscope. Therefore, negative PLM results cannot be guaranteed. Electron Microscopy can be used as a confirming technique. Regulatory Limit is based upon the sample matrix.

Analysis Performed By:

11/18/2011

Toll Free 877-428-4285

Local: 856-231-9449

Fax: 856-231-9818

CERTIFICATE OF ANALYSIS

Client: Report Date:

Project No.:

Project:

BULK SAMPLE ANALYSIS SUMMARY

NetCompliance Env. Svcs.

2112 E 26th Street

Vancouver WA 98661

48-002127

3625 93rd Ave. SW; Pump House

11/18/2011

Report No: 256990

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-06

4479411 Description / Location:

Under Siding; Pumphouse B-Side

None Detected None Detected 30 Cellulose 70

Black Tar; Vaporbarrier

% Asbestos Type % Non-Asbestos Fibrous Material Type % Non-Fibrous Material

Client No.:

Lab No.:

110711-07

4479412 Description / Location:

Under Siding; Pumphouse AD Corner

None…

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