SCIPIIIATCH14ENVSRV.pdf

12500 San Pedro Avenue, Suite 550, San Antonio, TX 78216-3631

(210) 494-4282 FAX (210) 477-9246

ASBESTOS SURVEY REPORT

McGuire AFB

Commissary

3453 Broidy Road

Cooks Town, New Jersey

SpecPro Project Number: 1591.002

Prepared for:

Mr. Michael Brandt, P.E

Jacobs Engineering Group, Inc.

911 Central Parkway North Suite 425

San Antonio, Texas 78232

September 25, 2010

HDEC03-11-R-0001 Section J - Attachment 14 1 7/27 blaketa Typewritten Text

EXECUTIVE SUMMARY

SpecPro, Inc. (SpecPro) on September 17, 2010 performed a limited asbestos survey of the McGuire Air

Force Base, Commissary located at 3453 Broidy Road, in Cooks Town, New Jersey. This survey addressed the McGuire Air Force Base, Commissary. Inspection sampling and analytical procedures were performed in general accordance with the Environmental Protection Agency’s interpretations, and guidelines of, the Asbestos Hazard Emergency Response Act (AHERA). A total of thirty-three (33) bulk samples were collected and analyzed. Most of the materials observed during the inspection did appear to be in good condition. Laboratory analysis of the samples indicated the following:

Asbestos was not detected in the samples collected during this survey:

None

Asbestos containing materials as defined by the EPA are materials with an asbestos concentration of greater than 1% (>1%). A complete listing of suspect materials, sampled materials and the analytical results for this inspection can be found in the text portion of the report. Copies of the laboratory analytical reports are presented in Appendix A. A drawing is present in Appendix B. A photo log is present in Appendix C. A copy of the inspector’s license is presented in Appendix D.

During our site reconnaissance, SpecPro observed florescent light fixtures in the ceiling throughout the commissary and visual inspection of the light fixtures and the product label attached to the light ballast indicated the light ballast did not contain PCBs.

INTRODUCTION

A limited, but non-destructive, AHERA based asbestos survey was completed for the McGuire Air Force

Base, Commissary on September 17, 2010 by SpecPro. The survey encompassed the McGuire Air Force

Base, Commissary located at 3453 Broidy Road, in Cooks Town, New Jersey.

The AHERA accredited and Texas state licensed inspector representative for SpecPro was Michael J.

Reeder, Texas Asbestos Inspector License #60-0182 issued by the Texas Department of State Health

Services. Copies of valid training certificates and state licenses are presented in Appendix C.

HDEC03-11-R-0001 Section J - Attachment 14 2 7/27

SUSPECT ASBESTOS CONTAINING MATERIALS

The following suspect asbestos containing materials were identified:

Sheetrock & Joint Compound 12” X 12” White Floor Tile Tan Cove Base Mastic

W/Tan Mastic

2’ X 2’ White Ceiling Tile White Chalking Tan Carpet Mastic

Black Gaskets on Air Handler Roofing Core White Pipe Mastic

12” X 12” Cream White Floor Tile

W/ Tan Mastic

SAMPLED SUSPECT MATERIALS

Samples of the following suspect materials were collected:

Sheetrock & Joint Compound 12” X 12” White Floor Tile Tan Cove Base Mastic

2’ X 2’ White Ceiling Tile White Chalking Tan Carpet Mastic

Black Gaskets on Air Handler Roofing Core White Pipe Mastic

12” X 12” Cream White Floor Tile

W/ Tan Mastic

ASBESTOS SAMPLING AND ANALYTICAL PROCEDURES

SAMPLING PROCEDURES

Representative bulk samples of suspect asbestos containing building materials were randomly collected.

For the purpose of this survey, each area was inspected and sampled as separate functional areas with separate and distinct homogenous materials. Homogenous material determination was based on the following criteria:

Similar physical characteristics (same color and texture, etc.)

Application (sprayed-on, troweled-on, assembly into a system etc.)

Material function (thermal insulation, floor tile, wallboard system etc.)

The bulk samples were collected on the inspection date. Condition assessments were performed by the accredited inspectors during the inspection. Samples were collected from open and easily accessible areas only.

HDEC03-11-R-0001 Section J - Attachment 14 3 7/27

PLM ANALYSIS METHODOLOGY

Laboratory services were provided by Crisp Analytical Laboratories, L.L.C. located in Carrollton, Texas;

a National Voluntary Laboratory Accreditation Program (NVLAP) certified laboratory (NVLAP code #

200349-0), Texas Department of State Health Services (TDSHS) certified laboratory (TDH license #30-

0235).

PLM samples were analyzed utilizing the Environmental Protection Agency’s Test Methods: Methods for the determination of Asbestos in Bulk Building Materials (EPA 600/R-93/116, July 1993) and the

McCrone Research Institute’s The Asbestos Particle Atlas as method references. Additional treatment and tests may be required to accurately define composition (i.e. ashing, extraction, acetone treatment, and

TEM).

Analysis was performed by using the bulk sample for visual observation and slide preparation(s) for microscopic examination and identification. The samples analyzed for asbestos (chrysotile, amosite, crocidolite, anthophyllite, and actinolite/tremolite), fibrous non-asbestos constituents (mineral wool, cellulose, etc.) and non-fibrous constituents. Using a stereoscope, the microscopist visually estimated relative amounts of each constituent by determining the volume of each constituent in proportion to the total volume of the sample.

FINDINGS

A material is considered by the Environmental Protection Agency (EPA) to be asbestos-containing if at least one sample collected from the homogenous material has asbestos present in a concentration greater than one percent (>1 %).

Asbestos was not detected in the samples collected as part of this limited asbestos survey.

HDEC03-11-R-0001 Section J - Attachment 14 4 7/27

HDEC03-11-R-0001 Section J - Attachment 14 5 7/27

APPENDIX A

LABORATORY RESULTS

HDEC03-11-R-0001 Section J - Attachment 14 6 7/27

Attn:

Customer Project:

Reference #: Date 9/21/2010

Analysis and Method

Discussion

Qualifications

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Materials Characterization - Bulk Asbestos Analysis Laboratory Analysis Report - Polarized Light

Specpro Dennis Hunter 12500 San Pedro, Ste 670 San Antonio, Texas 78216

1591.002

CAL10095989JB

Summary of polarizing light microscopy (PLM / Stereomicroscopy bulk asbestos analysis) using the methods described in 40CFR Part 763 Appendix E to Subpart E (Interim and EPA 600 / R-93 / 116 (Improved). The sample is first viewed with the aid of stereomicroscopy. Numerous liquid slide preparations are created for analysis under the polarized microscope where identifications and quantifications are preformed. Calibrated liquid refractive oils are used as liquid mouting medium. These oils are used for identification (dispersion staining). A calibrated visual estimation is reported, should any asbestiform mineral be present. Other techniques such as acid washing are used in conjugation with refractive oils for detection of smaller quantities of asbestos. All asbestos percentages are based on calibrated visual estimation traceable to NIST standards for regulated of asbestos. Traceability to measurement and calibration is achieved by using known amounts and types of asbestos from standards where analyst and laboratory accuracy are measured. As little as 0.001% asbestos can be detected in favorable samples, while detection in unfavorable samples may approach the detection limit of 0.50% (well above the laboratory definition of trace).

Vermiculite containing samples may have trace amounts of actinolite-tremolite, where not found be PLM should be analyzed using TEM methods and / or water separation techniques. Suspected actinolite/vermiculite presence will be indicated through the sample comment section of this report.

Fibrous talc containing samples may even contain a related asbestos fiber known as anthophyllite. Under certain conditions the same fiber may actually contain both talc and anthophyllite (a phenomenon called intergrowth). Again, TEM detection methods are recommended. CA Labs PLM report comments will denote suspected amounts of asbestiform anthophyllite with talc, where further analysis is recommended.

Some samples (floor tiles, surfacings, etc.) may contain fibers too small to be delectable by PLM analysis and should be analyzed by TEM bulk protocols.

A "trace asbestos" will be reported if the analyst observes far less than 1% asbestos. CA Labs defines "trace asbestos" as a few fibers detected by the analyst in several preparations and will indicate as such under these circumstances.

Quantification of <1% will actually be reported as <=1% (allowable variance close to 1% is high). Such results are ideal for point counting, and the technique is mandatory for friable samples (NESHAP, Nov. 1990 and clarification letter 8 May 1991) under 1% percent asbestos and the "trace asbestos". In order to make all initial PLM reports issued from CA Labs NESHAP compliant, all <1% asbestos results (except floor tiles) will be point counted at no additional charge.

CA Labs is accredited by NVLAP and AIHA for selected test methods for bulk asbestos fiber analysis (PLM) and airborne fiber analysis (TEM). All analysts have a college degree in a natural science (geology, biology, or environmental science) or are recognized by a state professional board in one these disciplines .Extensive in-house training programs are used to augment education background of the analyst. The group leader of polarized light has received supplemental McCrone Research training for asbestos identification. Analysis performed at Crisp Analytical Labs, LLC 2081 Hutton Dr, Suite 301 Carrollton, TX 75006

Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235 AIHA PLM Accreditation 102929

Labs

A

C

HDEC03-11-R-0001 Section J - Attachment 14 7 7/27

Overview of Project Sample Material Containing Asbestos

Customer Project: 1591.002 CA Labs Project #: CAL10095989JB

No Asbestos Detected.

Glossary of abbreviations (non-asbestos fibers and non-fibrous minerals):

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Sample # Layer

Analysts Physical Description of Subsample

Asbestos type / calibrated visual estimate percent

List of Affected Building Material Types

Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot - other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay)

This report relates to the items tested. This report is not to be used by the customer to claim product certification, approval or endorsement by NVLAP, NIST or any other agency of the federal government. This report may not be reproduced except in full without written permission from CA Labs. These results are submitted pursuant to CA Labs' current terms and sale, condition of sale, including the company's standard warranty and limitations of liability provisions and no responsibility or liability is assumed for the manner in which the results are used or interpreted. Unless notified in writing to return the samples covered by this report, CA Labs will store the samples for a period of ninety (90) days before discarding. A shipping or handling fee may be assessed for the return of any samples.

Labs

A

C

HDEC03-11-R-0001 Section J - Attachment 14 8 7/27

Polarized Light Asbestiform Materials Characterization

Customer Info: Attn: Customer Project:

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

01 1-1 white streaked floor tile y None Detected 100% qu,ca

1-2 tan mastic y None Detected 100% gy,bi

02 2-1 white streaked floor tile y None Detected 100% qu,ca

2-2 tan mastic y None Detected 100% gy,bi

03 3-1 white streaked floor tile y None Detected 100% qu,ca

3-2 tan mastic y None Detected 100% gy,bi

04 4-1 white streaked floor tile y None Detected 100% qu,ca Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 9 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

4-2 tan mastic y None Detected 100% gy,bi

05 5-1 white streaked floor tile y None Detected 100% qu,ca

5-2 tan mastic y None Detected 100% gy,bi

06 6-1 white streaked floor tile y None Detected 100% qu,ca

6-2 tan mastic y None Detected 100% gy,bi

07 7-1 off-white caulking y None Detected 100% qu,bi

08 8-1 off-white caulking y None Detected 100% qu,bi Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 10 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

09 9-1 off-white caulking y None Detected 100% qu,bi

10 10-1 tan mastic y None Detected 100% gy,bi

11 11-1 tan mastic y None Detected 100% gy,bi

12 12-1 tan mastic y None Detected 100% gy,bi

13 13-1 white compound y None Detected 100% mi,bi,ca

13-2 white drywall with brown paper n None Detected 15% ce 85% gy

14 14-1 gray surfaced white compound n None Detected 100% mi,bi,ca Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 11 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

14-2 white drywall with brown paper n None Detected 15% ce 85% gy

15 15-1 gray surfaced white compound n None Detected 100% mi,bi,ca

15-2 white drywall with brown paper n None Detected 15% ce 85%gy

16 16-1 blue surfaced white compound n None Detected 100% mi,bi,ca

16-2 white compound (beneath tape) y None Detected 100% mi,bi,ca

16-3 white drywall with brown paper n None Detected 15% ce 85% gy

17 17-1 gray surfaced white compound n None Detected 100% mi,bi,ca Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 12 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

17-2 white drywall with brown paper n None Detected 15% ce 85% gy

18 18-1 gray surfaced white compound n None Detected 100% mi,bi,ca

18-2 white drywall with brown paper n None Detected 15% ce 85% gy

19 19-1 white surfacing y None Detected 100% bi

19-2 gray ceiling tile y None Detected 30% ce 30% fg 40% bi,ca

20 20-1 white surfacing y None Detected 100% bi

20-2 gray ceiling tile y None Detected 30% ce 30% fg 40% bi,ca

Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 13 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

21 21-1 white surfacing y None Detected 100% bi

21-2 gray ceiling tile y None Detected 30% ce 30% fg 40% bi,ca

22 22-1 tan mastic y None Detected 100% gy,bi

23 23-1 tan mastic y None Detected 100% gy,bi

24 24-1 tan mastic y None Detected 100% gy,bi

25 25-1 white mastic with foil and brown paper n None Detected 10% ce 90% gy,bi

25-2 yellow insulation y None Detected 100% fg Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 14 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

26 26-1 white mastic with foil and brown paper n None Detected 12% ce 88% gy,bi

26-2 yellow insulation y None Detected 100% fg

27 27-1 white mastic with foil and brown paper n None Detected 15% ce 85% gy,bi

27-2 yellow insulation y None Detected 100% fg

28 28-1 black tar with foil and brown paper n None Detected

10% ce 3% fg 87% bi,ot

29 29-1 black tar with foil and brown paper n None Detected

10% ce 2% fg 88% bi,ot

30 30-1 black tar with foil and brown paper n None Detected

8% ce 2% fg 90% bi,ot

Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 15 7/27

9/21/2010 9/21/10 9 am

Phone # Fax #

Technical Manager

Chad Lytle

CA Labs

Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dennis Hunter CA Labs Project #:

Specpro

1591.002

CAL10095989JB

12500 San Pedro, Ste 670 San Antonio, Texas 78216 Date:

Turnaround Time: Samples Received:

210-494-4282 24 hour 210-341-3109 Purchase Order #:

Sample # Com ment

Layer

Analysts Physical Description of Subsample

Homo-geneo us (Y/N)

Asbestos type / calibrated visual estimate percent

Non-asbestos fiber type / percent

Non-fibrous type / percent

31 31-1 various black tar and black felt layers n None Detected 15% ce 85% qu,bi

32 32-1 various black tar and black felt layers n None Detected 20% ce 80% qu,bi

33 33-1 various black tar and black felt layers n None Detected 18% ce 82% qu,bi

Dallas NVLAP Lab Code 200349-0 TEM/PLM EPA H20 TX 01402 TDH 30-0235

AIHA PLM Accreditation 102929 Analysis Method: Interim (40CFR Part 763 Appendix E to Subpart E) / Improved (EPA-600 / R-93/116)

Preparation Method: HCL acid washing for carbonate based samples, chemical reduction for organically bound components, oil immersion for identification of asbestos types by dispersion attaining / becke line method.

ca - carbonate gypsum - gypsum bi - binder or - organic ma - matrix mi - mica ve - vermiculite ot -other pe - perlite qu - quartz fg - fiberglass mw - mineral wool wo - wollastinite ta - talc sy - synthetic ce - cellulose br - brucite ka - kaolin (clay) pa - palygorskite (clay) Approved Signatories:

Leslie Crisp QAC Analyst Leslie Crisp, P.G.

1. Fire Damage significant fiber damage - reported percentages reflect unaltered fibers

2. Fire Damage no significant fiber damages effecting fibrous percentages

3. Actinolite in association with Vermiculite

4. Layer not analyzed - attached to previous positive layer and contamination is suspected

5. Not enough sample to analyze

6. Anthophyllite in association with Fibrous Talc

7. Contamination suspected from other building materials

8. Favorable scenario for water separation on vermiculite for possible analysis by another method

9. < 1% Result point counted positive

10. TEM analysis suggested

HDEC03-11-R-0001 Section J - Attachment 14 16 7/27 c

CRISP ANALYTICAL LABORATORIES

1 2232 INDUSTRIALPLEX — SUITE 32

BATON ROUGE, LA

225-751-5632 / 225-751-5634 FAX

COMPANY NAME: 3j#twD -£/^C-, PROJECT NAME/NUMBER:

CONTACT PERSON: /V^;

C:HAIN OF CUSTODY

CA LABS JOB #

/ec>9 59 £?

2081 HUTTON DR. — SUITE 3O1

CARROLLTON, TX 750O6

WWW.CRISPLABS.COM 972-488- 1 41 4 / 972-488-8006 FAX

•c y / ^ / i- - ~^~~^ADDRESS: /^<z^J _X.-v A«/I?J &fA<Jf SrT t\<r£> i^^i ,££>'?— PHONE/FAX: $(O Y9f - '&?S^ y t X^yx-tr- &r *j,c£i*'>( Xr< ̂ — REPORTS VIA: EMAIL •/ FAX VERBAL

(CHECK THE APPROPRIATE Box) EMAIL; yM '*>, ̂ ^ -ki— (z_. S/fc-dn -J^Jc. C -̂e^ „

TEM

AlR-AHERA

AIR — EPA LEVEL 1 1

AIR-NIOSH

BULK-CHATFIELD

MICRO-VAC ASTM

WIPE - ASTM

DRINKING WATER

ALLERGEN / MOLD

TAPE / BULK y SWAB

CYCLEX — D CASSETTES

AIR-O-CELL

VIABLE FUNGUS

ANDERSON

SWAB y SPONGE in

ENUMERATION ADD $!O

PLM

BULK-AHERA

CSiii t. llml-imii-i-l

INTERIM

POINT COU NT - AHERA

POINT COUNT -

NESHAPS

ADD GRAVIMETRIC $20

PCM

AIR — NIOSH

LEAD

KAINT

SOIL

AIR

WIPES

WASTE WATER

TCLP

BACTERIAL ANALYSIS

BACTERIAL couNTyGRAM STAIN ID — ANDERSON PLATES BACTERIAL couNTyGRAM STAIN ID — BACTERIAL COUNT

— SWAB/SPONGE

BACTERIAL GENUS SPECIES (D

^ttt-CTlOM/VSEUDOMONASAERUGlNOSA

D ET E CT i ON y £. COU/FECAL

STREPTOCOCCUS/ ENTEROCOCCUS/ SALMONELLA

TOTAL

SAMPLES

SUBMITTED

f

TURNAROUND TIME

(CIRCLE THE APPROPRIATE TIME)

ASAP SAME

ASAP DAY

/'24T~^) 48 (jHoup/ HOUR

3 5

DAYS DAYS

SAMPLE #

Ol

0*1

0^ 01*

LOCATION

Km^k f^Wf/^^^

U r f

(I ' 1

,'iv/z Crf**- t-t.-Jt, f^fly,.,..

/ t "

-/7~s£>

RELINQUISH EE

SIGNATURE / DATE

D BY: F

SIGNATURE / DATE

DATE/TIME

7 -| *)-/°

M/

VOLUME

sMxc-r;^

/wrrsd^

Vs^. jirffc.

Ul. S(jr,_ fty;-krb

RECEIVED BY: /MTv s/Z.)//o iAfi\E

SIGNATURE / DATE

:IVED BY:

SIGNATURE / DATE

HDEC03-11-R-0001 Section J - Attachment 14 17 7/27

CONTACT PERSON PROJECT NAME/NUMBER:

SAMPLE # LOCATION DATE/TIME VOLUME

0% M

U

7 £

/I

RELINQUISHED BY: RECEIVED BY:

SIGNATURE / DATE SIGNATURE / DATE

RELINQUISHED BY: RECEIVED BY:

SIGNATURE / DATE SIGNATURE/ DATE

HDEC03-11-R-0001 Section J - Attachment 14 18 7/27

CONTACT PERSON PROJECT NAME/NUMBE;:R:

SAMPLE # LOCATION DATE/TIME VOLUME

£>*r-£ r<:.£>

A u

RELINQUISHED BY:

/ r

RECEIVED BY:

SIGNATURE / DATE SIGNATURE / DATE

RELINQUISHED BY;

SIGNATURE / DATE

RECEIVED BY:

SIGNATURE / DATE

HDEC03-11-R-0001 Section J - Attachment 14 19 7/27

APPENDIX B

DRAWINGS

HDEC03-11-R-0001 Section J - Attachment 14 20 7/27

HDEC03-11-R-0001 Section J - Attachment 14 21 7/27 michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text 28,29,30 michael.reeder Typewritten Text 25,26,27 michael.reeder Typewritten Text 31,32,33 michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text

ASBESTOS SAMPLE LOCATIONS

michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Line

Line

APPENDIX C

PHOTO LOGS

HDEC03-11-R-0001 Section J - Attachment 14 22 7/27

1. Front of Commissary

2. Light Balance Contains No PCB’s

HDEC03-11-R-0001 Section J - Attachment 14 23 7/27

3. 12” X 12” White Floor Tile W/ Tan Mastic

4. 12” X 12” Cream White Floor Tile W/ Tan MAstic

HDEC03-11-R-0001 Section J - Attachment 14 24 7/27

5. Tan Carpet Mastic

6. 2’ X 2’ White Ceiling Tile

HDEC03-11-R-0001 Section J - Attachment 14 25 7/27

7. Air Handler Unit on 2nd Floor Mechanical Room

8. Black Gasket on Air Handler

HDEC03-11-R-0001 Section J - Attachment 14 26 7/27

9. White Pipe Mastic

10. AC/Chiller Units on Roof

HDEC03-11-R-0001 Section J - Attachment 14 27 7/27

11. AC/Chiller Units on Roof

HDEC03-11-R-0001 Section J - Attachment 14 28 7/27

APPENDIX D

STATE LICENSES

HDEC03-11-R-0001 Section J - Attachment 14 29 7/27

HDEC03-11-R-0001 Section J - Attachment 14 30 7/27

HDEC03-11-R-0001 Section J - Attachment 14 31 7/27

HDEC03-11-R-0001 Section J - Attachment 14 32 7/27

HDEC03-11-R-0001 Section J - Attachment 14 33 7/27

LEAD-BASED PAINT SURVEY REPORT

SpecPro Project No: 1591.002

Prepared for:

Mr. Michael Brandt

September 25, 2010

HDEC03-11-R-0001 Section J - Attachment 14 34 7/27

LEAD-BASED PAINT

SURVEY REPORT

Conducted at

Prepared for

Mr. Michael Brandt

SpecPro Project No: 1591.002

Prepared by

SpecPro, Inc.

12500 San Pedro Avenue

Suite 550

San Antonio, Texas 78216

HDEC03-11-R-0001 Section J - Attachment 14 35 7/27

SUMMARY OF LEAD-BASED PAINT SURVEY

The purpose of the Lead-Based Paint (LBP) survey was to identify painted surfaces or other surface coatings that may contain lead. The survey of the facility was initiated by visually determining discerning distinct homogeneous areas by color and use. Once these had been established, the inspector collected representative paint samples of each location. Title X defines contaminated “Paint” on residential property to be a lead-based paint hazard if the paint or other surface coatings contain lead equal to or in excess of 1.0 mg/mc of lead or its equivalent of 0.5% lead by weight as measured by AAS.

Six (6) paint samples were collected during the LBP survey and analyzed using Flame Atomic

Absorption Spectroscopy (Flame AAS). No paint samples were analyzed at greater than 0.5% lead by weight. Results are based on HUD Guidelines for Evaluation and Control of Lead Based

Paint Hazards in Housing, dated June, 1995 (see Table below).

Lead in paint * >0.5%

Material Description

Sample Location(s)

Lead Concentration

Weight Percent

Sample

Number

Condition

*As per HUD LBP criteria of 0.5% by weight - Disturbance of these paint coatings may require special work practices as per OSHA regulations

RECOMMENDATIONS

Based on the results of the LBP survey, paint samples was not found to contain greater than 0.5% by weight lead on any distinct surfaces. When working around these painted objects, work practices guidelines manual should be followed or the paint should be abated when possible.

Additional paint film varieties were found to contain some level of lead. In order to comply with

OSHA’s Lead Standard for the Construction Industry (29 CFR 1926.62), any construction activities, including sanding and demolition, must be initiated by workers wearing respiratory protection and who have received proper training in the handling of lead contaminated materials.

HDEC03-11-R-0001 Section J - Attachment 14 36 7/27

HDEC03-11-R-0001 Section J - Attachment 14 37 7/27

APPENDIX A

LABORATORY RESULTS

HDEC03-11-R-0001 Section J - Attachment 14 38 7/27

CA Labs Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

Labs

A

C

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Atomic Absorption Lead Report

Analysis Method: Lead in Paint analyzed by Atomic Absorption (AA)/SW-846-7420;

This analysis is not covered by the scope of accreditation by NVLAP or AIHA.

Sample Prep Method: Samples are dissolved in nitric acid, extracted, and analyzed on a properly calibrated AA; Absorbency curve was calculated, bandwidth corrected, and wavelength at the time of the analysis was measured and recorded.

CA Labs Project #:

CAL10095988MV

Client Information:

SpecPro 12500 San Pedro Ave.,Ste 550 San Antonio, TX 78216

Client Project:

1591.002

Date: 9/21/10

Phone: 210-494-4282 Turnaround Time: 24 hours Samples Received: 9/21/10 9am Fax: Attn: Dennis Hunter Purchase Order #:

NVLAP # 200349-0 Approved Signatories:

___________ TDH # 30-0235 _____________ ____________

Tanner Rasmussen Leslie Crisp Chad Lytle Analyst Page 1 of 1 Laboratory Director Senior Analyst Notes:

The current guidelines for lead in paint from the Consumer Products Safety Council (CPSC) is 0.06% by weight; the Housing and Urban Development (HUD) guideline is 0.5% by weight.

CA Labs is participating in ELPAT rounds sponsored by American Industrial Hygiene Association (AIHA) and National Lead Laboratory Program (NVLAP). This test report relates only to the items tested. This test reports relates only to the items tested. Neither AIHA, NVLAP nor EPA accreditation implies endorsement by any US Government agency. CA Labs is accredited by AIHA for fungi. This report may not be reproduced except in full without written permission from CA Labs.

These results are submitted pursuant to CA Labs’ current terms and condition of sale, including the company's standard warranty and limitation of liability provisions and no responsibility or liability is assumed for the manner in which the results are used or interpreted. Unless notified in writing to return the samples covered by this report, CA Labs will store the samples for a period of ninety (90) days before discarding. A shipping and handling fee may be assessed for the return of any samples.

Analysis performed at Crisp Analytical Labs, LLC 2081 Hutton Dr. Suite 301 Carrollton, TX 75006; phone (972) 488-1414, fax (fax) 488-8006, mobile (214) 564-8366.

Sample#

Sample Concentration:

parts per million (ppm)

Weight Percent:

L-01 774.37 0.0774

L-02 133.26 0.0133

L-03 <103.84 <0.0104

L-04 <106.72 <0.0107

L-05 <109.65 <0.0110

L-06 <110.44 <0.0110

Lab Blank < 1.00 ---- ----

Quality Control:

Duplicate: 1.1 RPD Spike: 97.2 % Recovery

HDEC03-11-R-0001 Section J - Attachment 14 39 7/27

CA Labs Dedicated to Quality

Crisp Analytical, L.L.C.

2081 Hutton, Suite 301 Carrollton, TX 75006 Phone 972-488-1414 Fax 972-488-8006

Labs

A

C

CA Labs, L.L.C.

12232 Industriplex, Suite 32 Baton Rouge, LA 70809 Phone 225-751-5632 Fax 225-751-5634

Dallas NVLAP 200349-0 TEM / PLM EPA H20 TX 01402 TDH 30-0235 AIHA Fungi Accreditation 102929

ATOMIC ABSORPTION

LEAD ANALYSIS

LABORATORY ANALYSIS REPORT

SpecPro 12500 San Pedro Ave.,Ste 550 San Antonio, TX 78216 reference number: CAL10095988MV

LABORATORY ANALYSIS:

Summary of lead analysis by atomic absorption in all relevant media using the method described in SW-846-7420. All analysts have received the necessary in-house and extramural training to perform analysis of samples for the presence of lead. A duplicate analysis is performed on greater than ten percent of all samples. A spiked concentration sample is analyzed with each sample group for instrument calibration. All analysts are required to participate in quality control analysis rounds.

Instrument calibrations are performed on a daily, weekly, and monthly basis.

This report must not be used to claim product endorsement by AIHA or any agency of the U.S.

Government. This test relates only to the items described and tested herein. This report may not be reproduced except in full, without written permission by CA Labs.

METHOD:

The procedure for paint chip analysis follows AOAC5.009(974.02) and SW-846-7420. The analysis of soil, wipes, and wastewater for the presence of lead is also referenced by SW-846-7420. Methodology for the analysis of lead in air samples follows NIOSH Method 7082.

Analysis performed at Crisp Analytical Labs, L.L.C. 2081 Hutton Dr. Suite 301 Carrollton, TX 75006:

phone (972) 488-1414; fax (972) 488-8006, after hours mobile (214) 564-8366.

HDEC03-11-R-0001 Section J - Attachment 14 40 7/27

CRISP ANALYTICAL LABORATORIES

CHAIN OF CUSTODY

CA LABS JOB #

1 2232 INDUSTRIALPLEX - SUITE 32

BATON ROUGE, LA

2081 HUTTON DR. - SUITE 301

CARROLLTON, TX 75006

225-75 1 -5632 / 225-75 1 -5634 FAX www.CRlSPLABS.CQM

COMPANY NAME: SfttPst* , JTXJc_, ADDRESS: /&?*?&/ f

PROJECT NAME/NUMBER: /5T9/ /cX>;2__

CONTACT PERSON: O£/IA-i^*r- oT*^ £<£.«—

(CHECK THE APPROPRIATE Box)

TEM

AIR -AHERA

AIR — EPA LEVEL 1 1

AIR-NIOSH

BULK-CHATFIELD

MICRO-VAC ASTM

WIPE - ASTM

DRINKING WATER

ALLERGEN / MOLD

TAPE / BULK / SWAB

CYCUEX - o CASSETTES

AIR-O-CELL

VIABLE FUNGUS

ANDERSON

SWAB / SPONGE

ENUMERATION ADD $10

PLM

BULK- AHERA

BULK- IMPROVED

INTERIM

POINT COUNT -AHERA

POINT COUNT -

NESHAPS

PCM

AIR-NIOSH

CLEAD^ }

/ PAINT

SOIL

WIPES

WASTE WATER

TCLP

BACTERIAL ANALYSIS

BACTERIAL COUNT/GRAM STAIN ID- ANDERSON PLATES

BACTERIAL COUNT/GRAM STAIN ID — BACTERIAL COUNT

- SWAB/SPONGE

BACTERIAL GENUS SPECIES ID

DETECTION /PSEUDOMONASAERVGINOSA

DETECTION/ E. COLI/FECAL,

STREPTOCOCCUS/ ENTEROCOCCUSS SALMONELLA

PHONE/FAX: <??f<i

972-488- 1 4 1 4 / 972-488-8006 FAX

O ^3, yVr/r>i X\_7f -3"'?T sS3 -̂*

^ - </9v-

REPORTS VIA: EMAIL (^ FAX

EMAIL: A?^^;j.A/^^-Ar-,v

TOTAL

SAMPLES

SUBMITTED

SAMPLE #

^ Cs\

L-iH L.'^

L~o<* y*?**. ;

VERBAL

^C.Q.^

TURNAROUND TIME

(CIRCLE THE APPROPRIATE TIME)

ASAP

SAME

DAY

^24 ) ^Hoy>

HOUR

3 5

DAYS DAYS

LOCATION

S»y ksr ^ j^te.

^^J^^^^-^

^t L;x O.^A^^ y"ik*rD ^ ?^

•^ L^,« t^

RELINQUISHED BY: -&£^^/L^ Z>

RELINQUISHED Ew-

DATE/TIME

7-/ ? ^ / c >

*?>/>/o

T-0 - /D

^'-n-to

1 n /o i -o-^o o s^e^i .1'̂ RECEIVED

SIGNATURE / DATE

R

SIGNATURE / DATE

ECEIVED

VOLUME

/*J:,̂ &

(r "

*̂ < b /̂rr, BY-./^V 9/21/10 9*1*

SIGNATURE / DATE

BY:

SIGNATURE / DATEHDEC03-11-R-0001 Section J - Attachment 14 41 7/27

APPENDIX B

SAMPLE LOCATIONS

HDEC03-11-R-0001 Section J - Attachment 14 42 7/27

HDEC03-11-R-0001 Section J - Attachment 14 43 7/27

Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text L-01 michael.reeder Typewritten Text michael.reeder Typewritten Text michael.reeder Typewritten Text L-02,L-03 michael.reeder Typewritten Text L-04 michael.reeder Typewritten Text L-05,L06 michael.reeder Typewritten Text michael.reeder Line michael.reeder Line michael.reeder Line michael.reeder Line michael.reeder Typewritten Text

LEAD SAMPLING LOCATIONS

Typewritten Text

APPENDIX C

PHOTO LOGS

HDEC03-11-R-0001 Section J - Attachment 14 44 7/27

1. Front of Commissary

2. Paint on Hand Rails Loading Dock

HDEC03-11-R-0001 Section J - Attachment 14 45 7/27

3. Paint on door and Frame Loading Dock

HDEC03-11-R-0001 Section J - Attachment 14 46 7/27

APPENDIX D

STATE CERTIFICATIONS & LICENSES

HDEC03-11-R-0001 Section J - Attachment 14 47 7/27

HDEC03-11-R-0001 Section J - Attachment 14 48 7/27

HDEC03-11-R-0001 Section J - Attachment 14 49 7/27

HDEC03-11-R-0001 Section J - Attachment 14 50 7/27