J05 Asbestos Inspection Report 2007 ZRRF.pdf

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Zuni Roof Replacement and Fall Protection Construction
Solicitation number
75H70126R00007
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This document is an Asbestos Inspection Report conducted in July 2007 for the Albuquerque Area Indian Health Service at the Zuni Service Unit in Zuni, New Mexico. The comprehensive inspection covered seventeen buildings, including twelve single-story residential structures, the Zuni Community Medical Center, maintenance shops, and a field service trailer. Inspectors from the U.S. Public Health Service Federal Occupational Health collected and analyzed 51 bulk samples for asbestos-containing materials (ACMs), identifying various materials with asbestos content such as floor tiles, mastics, sheet vinyl flooring, pipe insulation, caulks, roofing materials, and drywall components.

The report provides detailed findings and estimated abatement costs, totaling $189,157.54 for removing asbestos-containing materials across the inspected buildings. Most materials were classified as non-friable or good condition, posing minimal health risks. The inspection is directly related to a subsequent federal contract opportunity (Solicitation Number 75H70126R00007) for the Zuni Roof Replacement and Fall Protection Construction project, which is anticipated to be valued between $1,000,000 and $5,000,000, with a 180-day performance period for the Indian Health Service, Department of Health and Human Services.

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Asbestos Surveys

At

Zuni Service Unit Zuni, New Mexico

For

Albuquerque Area Indian Health Service Division of Health Facilities 5300 Homestead Road, NE

Albuquerque, New Mexico 87110

By

U.S. Public Health Service Federal Occupational Health

2201 Sixth Avenue, M/S Rx-21 Seattle, Washington 98121-2500

September 2007

TABLE OF CONTENTS

Section Title Page No.

1.0 INTRODUCTION

2.0 DESCRIPTION OF BUILDINGS INSPECTED

3.0 SURVEY PROCEDURES

4.0 FINDINGS AND COST ESTIMATES

5.0 ACM DESCRIPTIONS

6.0 PROJECT LIMITATIONS

Appendices

1 FUNCTIONAL SPACE MAPS AND BULK SAMPLE LOGS

2 BULK SAMPLE RESULTS AND COST ESTIMATES

3 LABORATORY RESULTS

4 CERTIFICATIONS

Asbestos Building Inspections Albuquerque Area Indian Health Service

1.0 INTRODUCTION

As requested by the Albuquerque Area Indian Health Service, bulk sampling of suspect asbestos-containing building materials was conducted on seventeen (17) buildings at the Zuni Service Unit in Zuni, New Mexico. Sampling occurred on July 9 – July 20, 2007. Bulk samples of suspect asbestos-containing materials (ACMs) were collected throughout the interior and exterior of each building. Non-destructive sampling practices were utilized during the inspections.

Federal Occupational Health (FOH) representatives Mr. Landon Johnson, Ms. Stephanie Jury, Mr. James Marshall, and Mrs. Suzette Numkena performed the asbestos inspections of the subject properties. Each inspector holds current Asbestos Hazard Emergency Response Act (AHERA) accreditation as Asbestos Building Inspectors. Certifications for each inspector can be found in Appendix 4.

Sampling of suspect asbestos-containing materials was conducted using procedures similar to the Environmental Protection Agency (EPA) AHERA regulation, 40 CFR 763. Samples were analyzed by Fiberquant Analytical Services in Phoenix, Arizona. Fiberquant is fully accredited by the EPA-required National Voluntary Laboratory Accreditation Program (NVLAP) for analysis of asbestos bulk samples using polarized light microscopy, and is also an American Industrial Hygiene Association (AIHA) accredited laboratory.

2.0 DESCRIPTION OF BUILDINGS INSPECTED

Twelve (12) of the seventeen (17) buildings inspected where all single story residential structures. The residential building types included single-family residences, multi-family residences, and detached garages. The residences ranged in size from two bedrooms to four bedrooms. In addition to the residential buildings, inspectors also inspected the Zuni Community Medical Center, the Maintenance shop, maintenance storage shop, OEH field service trailer, and the maintenance storage garage. Building floor plans for each type of structure are located in Appendix 1.

Examples of suspect building materials identified and sampled throughout each building included various floor tiles and associated mastics, sheet vinyl flooring and associated mastics, carpet mastic, concrete materials, ceramic tile, ceramic tile grout, leveling compound, stone tile, quickset tile adhesive, stone grout, residual floor mastic, gypsum drywall materials, wall texture, plaster wall materials, stucco, brick mortar, stone mortar, gypsum drywall ceiling panels, fiberboard ceiling tiles, boiler insulation, boiler gaskets, boiler tank materials/packings, putty insulation, foam filler, pipe elbow insulation, various mastics, sink undercoating, putty materials, covebase and mastic, various caulks, vapor barrier paper, and roof materials.

3.0 SURVEY PROCEDURES

Each room of each building was assigned a unique functional space number. Each functional space was visually inspected for suspect asbestos-containing materials. Materials were mapped and quantified on maps provided by the IHS or hand drawn maps.

Each suspect ACM was designated as a distinct homogeneous area, which is a single material, uniform in texture and appearance, installed at one time, and unlikely to consist of more than one type or formulation of material. The inspector touched each suspect material in order to determine friability.

A sufficient number of samples were collected of each material to satisfy the Occupational Safety and Health Administration (OSHA) and the National Emission Standard for Hazardous Air Pollutants (NESHAP) regulations for the determination of asbestos content. Bulk sample logs are located in Appendix 1.

Each sample was assigned a unique sample identification number and assessed for damage and friability classifications. The samples, with Chain of Custody documentation were delivered to Fiberquant Analytical Services in Phoenix, Arizona. Fiberquant is fully accredited by the EPA-required National Voluntary Laboratory Accreditation Program (NVLAP) for analysis of asbestos bulk samples using polarized light microscopy, and is also an American Industrial Hygiene Association (AIHA) accredited laboratory.

Laboratory analysis reports are located in Appendix 3.

4.0 FINDINGS AND COST ESTIMATES

Table 1 summarizes each building inspected and provides hyperlinks (electronic copy) to Bulk Sample Results & Programming Cost Estimate Tables and Analytical Laboratory Results. The information is also located in the appendices.

Table 1: Buildings Inspected for Asbestos Containing Materials and Associated Hyperlinks

(electronic version only)

Location Building Number

Unit Type (Appendix 1)

Asbestos Present

Bulk Sample Results and

Cost Estimates (Appendix 2)

Analytical Laboratory

Results (Appendix 3)

Zuni 00404 2BR – SFH Yes 1 Zuni 00405 2BR – SFH Yes 1 Zuni 00407 Garage No 1 Zuni 00408 Garage No 1 Zuni 00409 Garage No 1 Zuni 02000 Hospital Yes 1 Zuni 02001/02002 2BR Duplex Yes 1 Zuni 02003 3BR – SFH No 1 Zuni 02004 4BR – SFH Yes 1 Zuni 02005 3BR – SFH Yes 1 Zuni 02006 3BR – SFH Yes 1 Zuni 02007 3BR – SFH Yes 1 Zuni 02008 2BR – SFH Yes 1 Zuni 02009 2BR – SFH Yes 1

Zuni 02010 Maintenance Shop Yes

Zuni 03601 Maintenance Storage

Yes 1

Zuni 07779 OEH Trailer Yes 1

The Bulk Sample Results Table (Appendix 2) provides detailed information on materials that tested positive or negative for asbestos content. A separate Bulk Sample Results Table is provided for each building inspected.

Programming Cost Estimates (Appendix 2) were developed for positive asbestos-containing materials found in each Building. The Programming Cost Estimates were derived by use of the Means Cost Guide and by consultation with experienced local contractors. The pricing reflects current industry rates. Future fluctuations in industry pricing, both natural and seasonal, may affect this estimate. In addition, Service

Units outside of metropolitan areas may incur additional costs due to travel requirements on the part of abatement contractors. For purposes of this estimate, an 18% mark-up for logistical costs is included.

This estimate is for abatement contractor costs only. Additional costs, which are not included in this estimate, are those of an environmental consultant and replacement of building materials that have been removed. The total estimated cost for the removal of asbestos-containing materials from the Zuni Service Unit is $189,157.54.

5.0 ACM DESCRIPTIONS

Descriptions of materials found to contain asbestos are as follows:

Floor tile is classified as a non-friable NESHAP Category I material. This material is currently in good condition and intact floor tile poses little to no health threat. Removal or disturbance to this material should be performed by appropriately trained and certified personnel. Removed flooring material should be disposed at a landfill that accepts non-friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Floor tile mastic is classified as a non-friable NESHAP Category I material. This material is currently in good condition. Floor tile mastic that is beneath floor tile, i.e., inaccessible, poses little to no health threat.

Removal or disturbance to this material should be performed by appropriately trained and certified personnel. Removed flooring material should be disposed at a landfill that accepts non-friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Sheet vinyl flooring and associated materials are classified as friable NESHAP Regulated Asbestos- Containing Material (RACM). The material is currently in good condition and intact sheet vinyl flooring poses little to no health threat. Removal or disturbance to this material should be performed by appropriately trained and certified personnel. Removed sheet vinyl flooring and associated materials should be disposed at a landfill that is approved by the Environmental Protection Agency (EPA) for acceptance of friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Pipe elbow/fitting insulation is classified as friable NESHAP Regulated Asbestos-Containing Material (RACM). Intact pipe insulation poses little to no health threat. Pipe insulation inside wall cavities also poses little to no health threat. Removal or disturbance to this material is considered an OSHA Class I action, and should be performed by appropriately trained and certified personnel. Removed insulation should be disposed at a landfill that is approved by the Environmental Protection Agency (EPA) for acceptance of friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Various building caulk is classified as non-friable NESHAP Category II material. The material is undamaged and poses little to no health threat. Removal of caulk and/or affected materials or other disturbance to this material, should be performed by appropriately trained and certified personnel.

Removed materials should be disposed at a landfill that accepts non-friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Sink undercoating is classified as non-friable NESHAP Category II material. The material is currently in good condition and undamaged sink undercoating poses little to no health threat. Removal of this material typically involves the physical removal of the entire sink (whole) and should be performed by appropriately trained and certified personnel. Removed materials should be disposed at a landfill that accepts non-friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Roofing material (Roof Shingles and Felt) is classified as non-friable NESHAP Category I material.

Removal or disturbance to this material should be performed by appropriately trained and certified personnel. Removed roofing material should be disposed at a landfill that accepts non-friable asbestos waste. Landfills should be checked for acceptance of this material prior to disposal.

Roof penetration mastic is classified as non-friable NESHAP Category I material. Removal or disturbance to this material should be performed by appropriately trained and certified personnel.

Removed penetration mastic should be disposed at a landfill that accepts non-friable asbestos waste.

Landfills should be checked for acceptance of this material prior to disposal.

6.0 PROJECT LIMITATIONS

This Project was performed using, as a minimum, practices consistent with standards acceptable within the industry at this time, and a level of diligence typically exercised by industrial hygiene and environmental consultants performing similar services.

The procedures used in this investigation attempt to establish a balance between the competing goals of limiting investigative and reporting costs and time, and reducing the uncertainty about unknown conditions. Therefore, because the findings of this report were derived from the scope, costs, time, and other limitations, the conclusions should not be construed as a guarantee that all environmental or occupational hazards have been identified and fully evaluated. Where sample collection and testing have been performed, FOH's professional opinions are based in part on the interpretation of data from discrete sampling locations that may not represent conditions at non-sampled locations. FOH assumes no responsibility for omissions or errors resulting from inaccurate information, or data, provided by sources outside of FOH or from omissions or errors in public records.

Furthermore, it is emphasized that the final decision on how much risk to accept always remains with the client since FOH is not in a position to fully understand all of the client's needs. Clients with a greater aversion to risk may want to take additional actions while others, with less aversion to risk, may want to take no further action.

APPENDIX 1

Functional Space Maps

Bulk Sample Logs

2201 Sixth Avenue, M/S Rx21

Functional Space Map

Typical 2 Bedroom

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

ZUNI SERVICE UNIT

Typical 3 Bedroom

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

13 14

11 8

9 10

North

U.S. Public Health Service Federal Occupational Health

Building 404

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

North

U.S. Public Health Service Federal Occupational Health

Basement

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

North

U.S. Public Health Service Federal Occupational Health

Building 405

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

2 1

U.S. Public Health Service Federal Occupational Health

Building 407

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

Federal Occupational Health

Building 408

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

1 2

U.S. Public Health Service Federal Occupational Health

Building 409

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

Hospital Building 2000

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

ZUNI SERVICE UNIT

Zuni, New Mexico

U.S. Public Health Service Federal Occupational Health 2201 Sixth Avenue, M/S Rx21 Seattle, Washington 98121-

Typical Apartment of Duplex Building 2001/2002

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

11 12

16 19

20 21

North

U.S. Public Health Service Federal Occupational Health

Typical Four Bedroom Building 2004

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

U.S. Public Health Service Federal Occupational Health

Building 2010

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

U.S. Public Health Service Federal Occupational Health

Building 3601

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

North

U.S. Public Health Service Federal Occupational Health

Building 7779

Project:

ALBUQUERQUE AREA INDIAN HEALTH SERVICE

APPENDIX 2

Bulk Sample Results and

Programming Cost Estimates

Bulk Sample Results

July 20, 2007

HA # Material Functional Space ACM Condition Quantity

1A 12”x12” White w/Gray Floor Tile & Mastic

Throughout No Good 1,012 sf

1B 12”x12” Light Gray w/Brown Specs Floor Tile & Mastic

3 No Good 85 sf

2A Plaster Brown Coat Throughout Except:

1, 4, 6 No Good 1,980 sf

2B Gypsum Drywall 2-15 No Good 2,180 sf 2C Joint Compound 2-15 No Good 2,180 sf 2D Wall Texture 2-15 No Good 2,180 sf 2E Exterior Stucco Exterior No Good 1,000 sf 2F Stone Mortar Exterior No Good 1,045 sf

7A White Sink Undercoating 3 No Good 2 Sinks

7B White Interior Caulk 1, 10, 11 No Good 165 sf 7C White Exterior Caulk Exterior No Good 40 sf

7D Black Covebase w/Mastic 1 No Good 15 sf

8A New Gray Roof Shingles Roof No Good 1,500 sf

8B Old Gray Roof Shingles & Felt Roof No Good 1,500 sf

8C Gray Roof Penetration Mastic Roof Yes: 5-10%

Chrysotile Good 12 sf

Programming Cost Estimate

Asbestos-Containing Material Quantity of Material (sf)

Unit Cost (per sf)

Logistical Markup Price

Roof Penetration Mastic 12 sf $20.00 18% $ 283.20 Total $ 283.20

1A 12”x12” Beige Floor Tile & Mastic 3

Yes: 2-5% Chrysotile

Mastic Only Good 54 sf

1B Beige Pebble Sheet Vinyl Flooring 8 No Good 176 sf

2A Gypsum Drywall 9, 10 No Good 522 sf 2B Joint Compound 9, 10 No Good 522 sf 2C Texture 9 No Good 405 sf 2D Plaster Brown Coat 1-8 No Good 3,646 sf 2E Red Brick Mortar 7 No Good 20 sf 2F Stucco Exterior No Good 2,064 sf

7A White Sink Undercoating 8 No Good 2 sinks

7B White Interior Caulk 3, 8 No Good 10 sf

8A New Gray Roof Shingles Roof No Good 1,740 sf

8B Old Gray Roof Shingles w/ Felt Roof No Good 1,740 sf

8C Gray/Silver Roof Penetration Mastic Roof Yes: 2-5%

Chrysotile Good 20 sf

Unit Cost (per sf)

Logistical Markup Price

Floor Tile Mastic 54 sf $4.00 18% $ 254.88 Roof Penetration Mastic 20 sf $20.00 18% $ 472.00

Total $ 726.88

Building 407

July 18, 2007

7A Gypsum Drywall Throughout No Good 468 sf

7B Black Vapor Paper Exterior No Slightly Damaged 780 sf

7C Yellow Stucco Exterior No Slightly Damaged 780 sf

7D Gray Rolled Roofing & Felt Roof No Good 360 sf

7E Gray Penetration Mastic Roof No Good 5 sf

Building 408

8A Gray Rolled Roofing & Felt Roof No Good 185 sf

Building 409

7A Gypsum Drywall Throughout No Good 700 sf 7B Taping Compound 2 No Good 700 sf 8A Rolled Roof w/ Felt Roof No Good 410 sf

Building 2000 - Zuni Hospital

July 12, 2007

1A Concrete C-86, C-87, C-88, C-89, 660 No Good 1,691 sf

1B 12”x12” Tan Speckled Floor Tile & Mastic

C-91, 355, 612, 620, 620A, 625, 633, 640 No Good 2,895 sf

1C 1”x 1” Brown Ceramic Tile 611 No Good 72 sf

1D 1”x 1” Ceramic Tile Grout 611 No Good 72 sf

1E Gray Leveling Compound

A-13, A-14, A-17, A-18, B-5, B-6, B-52, B-57, C-69, 310, 311A, 312A, 313A, 316A, 318A, 319A, 328, 342, 402A, 402B, 403A, 404A, 405A, 407, 435A, 611, 686

No Good 3,392 sf

1F 12”x12” Beige Floor Tile Mastic

A-4, B-10, B-48, B-89, B-134, C-37, C-71, C-101, C-102, C-103, C-105, C-112, 112, 113, 200, 210, 213, 250, 320, 326, 327, 330-336, 551, 553, 553A, 555, 560, 580-584, 584A, 670, 674, 683, 690, 695, 700, 701, 731, 733, 734, 740, 747-749, 765, 861, 909, 960, 965, 670

No Good 17,308 sf

1G 12”x12” Tan

Speckled/Lined Floor Tile & Mastic

B-7-B-10, B-48, C-37, C-40, C-44, C-45, 300C, 300D, 312, 314, 400A, 401- 406, 421, 422, 426, 429, 430A, 435, 510

Yes: 5-10% Chrysotile Floor Tile

Only

Good 11,471 sf

1H Stone Tile

A-67, A-68, A-78, A-81, A-86, B-8, B-125, B-126, B-127, B-160, B-163, C-79, 100, 348, 350

No Good 11,130 sf

1I Red Grout (Stone Tile)

A-67, A-68, A-78, A-81, A-86, B-8, B-125, B-126, B-127, B-160, B-163, C-79, 100, 348, 350

No Good 11,130 sf

1J Quick Set Tile Adhesive

A-67, A-68, A-78, A-81, A-86, B-8, B-125, B-126, B-127, B-160, B-163, C-79, 100, 348, 350

No Good 11,130 sf

1K 12”x12” Light Brown Speckled Floor Tile

& Mastic

A-6, A-8, A-10, B-11, B-16, B-27, B-28, B-54, B-55, B-56, B-58, B-59, B-60, B-61, B-92A, B-94, B-109, B-111, B-112, C-13, C-15, C-55, C-76, C-110, 300A, 300C, 310, 310A, 311, 311A, 312A, 313, 313A, 315-319, 321, 322, 325, 326, 329, 400, 427, 550, 575, 584A, 650, 660, 680, 731A, 732, 737, 800-803, 803A, 804, 805, 820- 823, 830, 840-843, 850-854, 860, 862, 863, 865, 961, 963

Yes: 2-5% Chrysotile Floor Tile

Only

Good 29,544 sf

1L Large Stone Gray Grout B10, 350 No Good 2,443 sf

1M 4”x4” Tan Ceramic Tile Grout

B-84, B-85C-38, C-47, C-49, 216, 330A, 331A, 332A, 333A, 334A, 335A, 336A, 600, 684, 702

No Good 3,008 sf

1N Pebble Sheet Vinyl

Flooring w/Tan Mastic

A-19, A-22, A-27, B-125A, 347, 901, 903, 904, 905, 906, 908, 920, 920A, 920B, 950, 951

No Good 5,874 sf

1O Dark Yellow Carpet Mastic

A-19, A-22, A-27, C-76, 345, 900, 901, 903, 904, 905, 906, No Good 2,335 sf

1P 3”x3” Tan w/Red & Brown Specs Floor

Tile & Tan Glue

C-70, C-73, C-109, 210, 215, 216A, 217, 218, 219, 220, 221, 345, 750

No Good 6,593 sf

1Q 2”x2” Brown Ceramic Tile Grout 328 No Good 121 sf

1R Residual Black Mastic B-21 Good 108 sf

1S Brown Ceramic Tile w/Gray Grout (4”x4”) 733 No Good 40 sf

1U 12”x12” Purple Floor Tile & Mastic 737 No Good 396 sf

1V 12”x12” Multi-Color Pattern Floor Tile &

Mastic

A-1, A-2, A-3, A-4, B-1, B-2, B-3, B-4, B-5, B-83, B-128, B-142, B-147, B-156, B-158, C-1, C-2, C-3, C-4, C-5, C-6, D-1, D-2, D-3, D-4, D-5, SR#1, SR#2, 595

No Good 3,836 sf

1W 12”x12” Pebbled

Beige Floor Tile & Mastic

570 No Good 121 sf

1X Blue/Gray Sheet Vinyl

(Pebble Patterned) Flooring & Mastic

C-13, 408, 409 No Good 2,233 sf

2A Gypsum Drywall (old)

A-8, A-10, A-14, A-18, A-19, A-22, A-27, B-5, B-6, B-7, B-8, B-9, B-10, B-11, B-27, B-28, B-52, B-53, B-54, B-55, B-56, B-57, B-58, B-59, B-60, B-61, B-92A, B-94, B-109, B-122, B-125, B-125A, B-126, C-3, C-15, C-35, C-38, C-39, C-44, C-45, C-46, C-69, C-70, C-75, C-76, C-79, C-86, C-87, C-88, C-89, C-89A, C-110, 300A-D, 310, 310A, 311, 311A, 312, 312A, 313, 313A, 314, 315, 316, 316A, 317, 317A, 318, 318A, 319, 319A, 319B, 320, 321, 322, 323, 324, 326, 327, 328, 329, 340, 342, 345, 347, 355, 400, 400A, 400B, 401, 402, 402A, 402B, 403, 403A, 404, 404A, 405, 405A, 406, 407, 408, 409, 421, 422, 422A, 422B, 426, 427, 428, 429, 430, 430A, 435, 435A, 510, 550, 551, 555, 560, 560A, 570, 575, 580, 581, 582, 583, 584, 584A, 600, 611, 612, 620, 625, 630, 633, 635, 640, 650, 660, 670, 671, 674, 680, 690, 695, 732, 733, 734, 737, 747, 800, 801, 802, 803, 803A, 804, 805, 820, 821, 822, 823, 830, 840, 841, 842, 843, 850, 851, 852, 853, 854, 860, 861, 862, 863, 865, 901, 903, 904, 905, 906, 908, 909, 920, 920A, 920B, 940, 950, 951, 960, 961, 963, 965, No Good 229,043 sf

2B Tape & Joint Compound (Old)

A-8, A-10, A-14, A-18, A-19, A-22, A-27, B-5, B-6, B-7, B-8, B-9, B-10, B-11, B-27, B-28, B-52, B-53, B-54, B-55, B-56, B-57, B-58, B-59, B-60, B-61, B-92A, B-94, B-109, B-122, B-125, B-125A, B-126, C-3, C-15, C-35, C-38, C-39, C-44, C-45, C-46, C-69, C-70, C-75, C-76, C-79, C-86, C-87, C-88, C-89, C-89A, C-110, 300A-D, 310, 310A, 311, 311A, 312, 312A, 313, 313A, 314, 315, 316, 316A, 317, 317A, 318, 318A, 319, 319A, 319B, 320, 321, 322, 323, 324, 326, 327, 328, 329, 340, 342, 345, 347, 355, 400, 400A, 400B, 401, 402, 402A, 402B, 403, 403A, 404, 404A, 405, 405A, 406, 407, 408, 409, 421, 422, 422A, 422B, 426, 427, 428, 429, 430, 430A, 435, 435A, 510, 550, 551, 555, 560, 560A, 570, 575, 580, 581, 582, 583, 584, 584A, 600, 611, 612, 620, 625, 630, 633, 635, 640, 650, 660, 670, 671, 674, 680, 690, 695, 732, 733, 734, 737, 747, 800, 801, 802, 803, 803A, 804, 805, 820, 821, 822, 823, 830, 840, 841, 842, 843, 850, 851, 852, 853, 854, 860, 861, 862, 863, 865, 901, 903, 904, 905, 906, 908, 909, 920, 920A, 920B, 940, 950, 951, 960, 961, 963, 965, No Good 229,043 sf

2C Texture #1

B-11, B-28, C-86, C-86A, C-87, C-88, C-89, C-89A, 611, 612, 620, 620A, 635, 640, 660

No Good 27,437 sf

2D Texture #2

A-1, A-2, A-3, A-4, A-14, A-17, A-18, A-19, A-22, A-27, A-67, A-68, A-78, A-81, A-86, B-1, B-2, B-3, B-4, B-5, B-6, B-7, B-8, B-9, B-10, B-27, B-28, B-48, B-52, B-53, B-55, B-56, B-57, B-58, B-60, B-71, B-84, B-85, B-89, B-92A, B-94, B-109, B-122, B-125, B-125A, B-126, B-127, B-134, B-157, B-159, B-160, C-1, C-2, C-3, C-4, C-5, C-6, C-16, C-31, C-35, C-38, C-39, C-40, C-44, C-45, C-47, C-49, C-55, C-69, C-70, C-79, C-91, C-102, C-103, C-109, C-110, C-112, D-1, D-2, D-3, D-4, D-5, SR#1, SR#2, 100, 110, 112, 113, 115, 120, 125, 130, 200, 210, 210G, 213, 214, 215, 216, 216A, 217, 218, 219, 220, 221, 250, 300A, 300D, 310, 311, 312, 313, 314, 315, 316, 317, 318, 319, 320, 322, 323, 324, 325, 326, 327, 328, 330, 331, 332, 333, 334, 335, 336, 336A, 340, 342, 345, 347, 348, 355, 400A, 400B, 401, 402, 402A, 403, 403A, 404, 404A, 405, 405A, 406, 406A, 408, 409, 421, 422, 422A, 422B, 426, 427, 428, 429, No Good 343,992 sf

430, 430A, 435, 435A, 500, 510, 550, 551, 552, 553, 555, 560, 560A, 570, 575, 580, 581, 582, 583, 584, 584A, 595, 600, 625, 630, 633, 650, 660, 670, 671, 674, 680, 682, 683, 684, 690, 695, 700, 701, 702, 703, 731, 731A, 732, 733, 734, 737, 740, 747, 748, 749, 750, 750A, 751, 765, 800, 801, 802, 803, 803A, 804, 805, 820, 821, 822, 823, 830, 840, 841, 842, 843, 850, 851, 852, 853, 854, 860, 861, 862, 863, 865, 901, 903, 904, 905, 906, 908, 909, 920, 920A, 920B, 950, 951, 960, 961, 963, 965, 970

2E Texture #3 840 No Good 1,703 sf 2F Stucco (Interior) 350 No Good 576 sf

2G Stucco Walls (Exterior) Exterior No Good 26,910 sf

2H Stone Wall Grout (Interior/Exterior)

A-88, 100, 409, Exterior No Good 800 sf

2I Gypsum Drywall (New)

A-1, A-2, A-3, A-4, A-67, A-68, A-70, A-72, A-78, A-81, A-88, B-1, B-2, B-3, B-4, B-5, B-10, B-64, B-84, B-85, B-87, B- 127, B-128, B-134, B-142, B-147, B-157, B-158, B-159, B-160, B-163, C-1, C-2, C-3, C-4, C-5, C-6, C-47, C-49, C-71, C-93, C-

94, C-102, C-103, C-105, C-109, C-112, D-1, D-2, D-3, D-4, D-5, SR#1, SR#2, 100,

110, 112, 113, 115, 120, 125, 130, 200, 210, 210G, 213, 214, 215, 216, 216A, 217, 218, 219, 220, 221, 250, 330, 330A, 331, 331A, 332, 332A, 333, 333A, 334, 334A, 335, 335A, 336, 336A, 345, 348, 350, 500, 552, 553, 553A, 595, 614, 615, 682, 683, 684, 686, 695, 700, 701, 702, 703, 731, 731A, 740, 748, 749, 750, 750A, 751, 765

No Good 152,695 sf

2J Tape & Joint Compound (New)

A-1, A-2, A-3, A-4, A-67, A-68, A-70, A-72, A-78, A-81, A-88, B-1, B-2, B-3, B-4, B-5, B-10, B-64, B-84, B-85, B-87, B- 127, B-128, B-134, B-142, B-147, B-157, B-158, B-159, B-160, B-163, C-1, C-2, C-3, C-4, C-5, C-6, C-47, C-49, C-71, C-93, C-

94, C-102, C-103, C-105, C-109, C-112, D-1, D-2, D-3, D-4, D-5, SR#1, SR#2, 100,

110, 112, 113, 115, 120, 125, 130, 200, 210, 210G, 213, 214, 215, 216, 216A, 217, 218, 219, 220, 221, 250, 330, 330A, 331, 331A, 332, 332A, 333, 333A, 334, 334A, 335, 335A, 336, 336A, 345, 348, 350, 500, 552, 553, 553A, 595, 614, 615, 682, 683, 684, 686, 695, 700, 701, 702, 703, 731, 731A, 740, 748, 749, 750, 750A, 751, 765

No Good 152,695 sf

2K Exterior Stucco Soffit Exterior No Good 10,000 sf

3A 2”x4” Fissured Ceiling Tiles

A-19, A-22, A-27, B-92A, B-94, B-94, B122, C-86, C-110, 580, 581, 582, 584A, 690, 800, 801, 802, 803, 803A, 805, 821, 822, 823, 830, 820, 840, 841, 842, 843, 850, 851, 852, 853, 854, 860, 861, 862, 863, 865, 901, 903, 904, 905, 906, 908, 909, 920, 920A, 920B

No Good 10,310 sf

5A Lagging Cloth & Paste & Hard Pack 300C & 660-1 No Slightly

Damaged

Elbow Fittings

5B Boiler Door Insulation 660-1 No Good 40 sf

5C Boiler Insulation Gasket 660-1 No Good 20 sf

5D Boiler Insulation End Bell Packing 660-1 No Good 40 sf

5E Boiler End Bell Cement 660-1 No Good 40 sf

7A White Interior Caulk

A-1, A-2, A-3, A-4, A-8, A-14, A-18, A-27, A-68, A-70, B-1, B-3, B-4, B-5, B-6, B-7, B-10, B-48, B-52, B-54, B-94, B-12A, B122, C-1, C-2, C-3, C-4, C-5, C-6, C-16, C-31, C-

35, C-38, C-40, C-44, C-45, C-47, C-68, C-70, C-79, C-88, C-91A, C-103, C105, C-110, C-112, D-1, D-2, D-5, 100, 110, 115, 120, 125, 130, 200, 210, 2214, 215, 216, 216A, 217, 218, 219, 220, 221, 250, 300A, 300B, 300C, 310, 310A, 311, 311A, 312, 312A, 313, 313A, 314, 315, 316, 316A, 317A, 318, 318A, 318B, 319, 319A, 320, 322, 323, 325, 326, 327, 330, 330A, 331, 331A, 332, 332A, 333, 333A, 334, 334A, 335, 335A, 336, 336A, 345, 347, 355, 400B, 402A, 403A, 404A, 405A, 406, 407, 408, 409, 421, 428, 429, 430, 435, 550, 560A, 570, 575, 600, 611, 612, 620, 630, 633, 640, 671, 680, 683, 686, 701, 702, 703, 731, 734, 750, 750A, 800, 802, 803, 803A, 804, 805, 820, 821, 822, 823, 830, 850, 852, 853, 861, 865, 901, 903, 904, 905, 906, 920, 951, 960, 961, No Good 2,500 sf

7B Gray Interior Caulk

A-6, A-27, C-87, 830, 850, 852, 853, 901, 903, 904, 905, 906, 920, 965

No Good 20 sf

7C Fibrous Brown Putty (Boiler Conc. Pads) C-87, 660, 660-A No Good 23 sf

7D White Expansion Caulk (Exterior sidewalk pads)

C-87, C-88, C-101, C-112, 660, 660A No Good 15 sf

7E White Sink Undercoating

316, 317, 318, 319, 322, 347, 660, 737

Yes: >1-2% Chrysotile Good 17 sinks

7F Black Sink Undercoating

A-1, A-2, A-3, A-4, B-1, B-2, B-3, B-4, B-5, B-28, B-128, B-147, C-1, C-2, C-3, C-4, C-5, C-6, C-16, C-70, D-1, D-2, D-3, D-4, D-5, 100, 210G, 219, 220, 221, 245, 323, 325, 421, 683, 684, 734, 750A, 961, No Good 58 sinks

7G Gold/Black Sink Undercoating 323 Yes: 5-10%

Chrysotile Good 1 sink

7H Red Fire Caulk B-7, B-8, B-10, B-48, C-37 No Good 1,000 sf

7I Beige Caulk 321 No Good 4 sf 7J Tan Wood Caulk B-48, B-127, 350 No Good 4 sf

7K Tan Calk A-68, 100, 200, 210, 219, 220, 221, 345 No Good 5 sf

7L 4”x4” White Ceramic Tile Grout

A-14, A-17, A-18, A-47, B-5, B-6, B-84, B-85, C-32, C-35, C-38, 405A, 407, 428, 430, 435A, 611, 733, 734

No Good 6 sf

7M 4”x4” Red/Green/

Beige/White/ Pattern Ceramic Tile Grout

A-19, C-49, C-86, 216, 333A, 334, 334A, 335A, 336A, 342, 702

No Good 4 sf

7N 4”x4” Tan Ceramic Tile & White Grout 686 No Good 3 sf

7O Foam Filler (White) B-61 No Good 6 sf

7P Brown Covebase Mastic

A-10, A-27, B-28, B-52, B-55, B-56, B-58, B-60, B-61, B-92A, B-94, B-125A, C-16, C-40, C-44, C-45, C-110, 300A, 300B, 300D, 310, 311, 312, 313, 314, 315, 316, 317, 318, 319, 320, 321, 322, 323, 324, 326, 400A, 401, 402, 403, 404, 405, 406, 421, 422, 422A, 422B, 426, 427, 429, 430A, 435, 550, 555, 560, 560A, 570, 575, 580, 581, 582, 583, 612, 620, 625, 640, 650, 660, 680, 731, 731A, 732, 800, 801, 802, 803, 803A, 804, 805, 830, 841, 842, 843, 850, 851, 852, 853, 854, 860, 861, 862, 863, 865, 901, 903, 904, 905, 906, 950, 960, 961, 963, 970

No Good 2,729 sf

7Q Tan Covebase Mastic

A-1, A-2, A-3, A-4, A-6, A-8, A-22, A-27, B-1, B-2, B-3, B-4, B-7, B-8, B-10, B-27, B-48, B-53, B-54, B-83, B-92A, B-109, B-111, B122, B128, B-134, B-142, B-147, B157, C-1, C-2, C-3, C-4, C-5, C-6, C-31, C-70, C-91, C-102C-103, C-109, C-112, D-1, D-2, D-3, D-4, D-5, 1, 2, 110, 112, 113, 115, 120, 125, 130, 200, 210, 210G, 213, 214, 215, 216A, 217, 218, 219, 220, 221, 250, 324, 325, 326, 327, 331, 333, 334, 335, 336, 336A, 340, 345, 347, 500, 510, 551, 552, 553, 584, 584A, 595, 630, 633, 670, 671, 674, 683, 690, 695, 700, 701, 703, 731A, 733, 734, 737, 740, 747, 748, 749, 750, 750A, 751, 765, 820, 821, 822, 823, 840, 860, 861, 900, 901, 903, 904, 905, 906, 908, 909, 920, 920A, 920B, 950, 951, 965

No Good 4,289 sf

7R Tan Exterior Caulk Exterior No Good 50 sf

7S Gray Exterior Window/Door Caulk Exterior Yes: 5-10%

Chrysotile Good 15 sf

7T Gray Tile Grout (Exterior) Exterior No Good 100 sf

7U Gray Caulk (High

Volt. Area by Boiler Rm.)

Exterior Yes: 2-5% Chrysotile Good 8 sf

7V Penthouse Tan Door/Vent Caulk

Penthouse East & West No Damaged 6 sf

7W Gray Equipment Caulk (Penthouse

Only)

Penthouse East & West

Yes: >1-2% Chrysotile Good 5 sf

7X Black Caulk (Penthouse Only)

Penthouse East & West

Yes: 2-5% Chrysotile Good 10 sf

7Y Gray Duct Seam Caulk

Penthouse East & West

Yes: 5-10% Chrysotile Good 6 sf

7Z White Caulk (Penthouse Only)

Penthouse East & West

Yes: >1-2% Chrysotile Good 6 sf

Building 2000-Zuni Hospital

Unit Cost (per sf)

Logistical Markup Price

Floor Tile 29,544 sf $4.00 18% $139,447.68 Sink Undercoating 18 sinks $200.00 18% $4,248.00

Various Caulks 50 sf $8.00 18% $ 472.00 Total $144,167.68

Building 2001/2002

July 17, 2007

12”x12” Beige w/Gray Speckled Floor Tile & Mastic

Unit 1 & 2: 2-12

Yes: 5-10% Chrysotile

Black Mastic Only

Good 1,974 sf

2A Gypsum Drywall Throughout No Good 8,330 sf 2B Joint Compound Throughout No Good 8,330 sf

2C Texture 1 Throughout Except:

Unit 1: 2, 7 Unit 2: 2, 7

No Good 6,292 sf

2D Texture 2 Unit 1&2: 2 No Good 1,138 sf 2E Texture 3 Unit 1&2: 7 No Good 580 sf 2F Stucco Exterior No Good 2,952 sf

2G White Ceramic Tile Grout Unit 1&2: 7 No Good 66 sf

7A White Sink Undercoat Unit 1: 2 No Good 2 Sinks 7B Black Sink Undercoat Unit 2: 2 No Good 2 Sinks

7C Interior White Caulk Unit 1: 1-3, 6-9 Unit 2: 1-3, 6-9 No Good 12 sf

7D Baseboard Caulk Unit 1&2: 1 No Good 714 sf 8A Gray Roof Shingles Roof No Good 4,477 sf

8B Gray Roof Penetration Mastic Roof Yes: 5-10%

Chrysotile Good 4 sf

8C Black Roof Penetration Mastic Roof Yes: 5-10%

Chrysotile Good 10 sf

8D Gray Roof Shingles w/Felt Roof No Good 4,477 sf

Building 2001/2002

Unit Cost (per sf)

Logistical Markup Price

Floor Tile Mastic 1,974 sf $4.00 18% $9,317.28 Roof Penetration Mastic 14 sf $20.00 18% $ 330.40

Total $9,647.68

Building 2003

July 17, 2007

12”x12” Beige w/Gray Speckled Floor Tile &

Mastic 1, 4-14, 16-18 No Good 1,130 sf

2A Gypsum Drywall Throughout Except:

2, 3 No Good 5,529 sf

2B Joint Compound Throughout Except:

2, 3 No Good 5,529 sf

2C Texture Throughout Except:

2, 3 No Good 4,916

2D Stucco Exterior No Good 1,440

7A Black Sink Undercoating 5 No Good 2 Sinks

7B Black Covebase Mastic 1, 4-14, 16, 18 No Good 116 sf

7C White Interior Caulk 1, 4-7, 9, 11, 13, No Good 12 sf 7D Exterior Door Caulk Exterior No Good 10 sf

8A New Gray Roof Shingles Roof No Good 1,922 sf

8B Old Gray Roof Shingles & Felt Roof No Good 1,922 sf

Building 2004

12”x12” Beige

Speckled Floor Tile & Mastic

1, 4-20, 22 No Good 1,616 sf

2A Gypsum Drywall Throughout No Good 7,032 sf 2B Joint Compound Throughout No Good 7,032 sf

2C Texture Throughout Except:

2, 3 No Good 5,316 sf

2D Stucco Exterior No Good 1,782

7A White Sink Undercoating 5 No Good 2 Sinks

7B Covebase w/Mastic Throughout No Good 155 sf

7C Interior Caulk 1, 4, 5, 8, 9, 11, 13, 15-17, 20 No Good 12 sf

7D White Ceramic Tile Grout 16, 17 No Good 132 sf

8A New Gray Roof Shingles Roof No Good 2,590 sf

8B Old Gray Roof Shingles & Felt

(Under New Roof) Roof Yes: 20-30%

Chrysotile Good 2,590 sf

8C Gray Roof Penetration Mastic Roof No Good 4 sf

Building 2004

Unit Cost (per sf)

Logistical Markup Price

Roof Shingles & Felt (Under New Roof Layer)

2,590 sf $4.00 18% $12,224.80

Total $12,224.80

Building 2005

1A 12”x12” Beige w/Gray Speckled Floor Tile 1, 4-14, 16-18 No Good 1,204 sf

2A Gypsum Drywall Throughout No Good 5,529 sf 2B Joint Compound Throughout No Good 5,529 sf

2C Texture Throughout Except:

2, 3 No Good 5,193 sf

2D Stucco Exterior No Good 1,440 sf 7A Covebase Mastic Throughout No Good 116 sf 7B White Interior Caulk 1, 4-7, 9, 11, 13 No Good 18 sf

7C Gray Exterior Door Frame Caulk Exterior No Good 12 sf

8A New Gray Roof Shingles & Felt Roof No Good 1,922 sf

8B Old Gray Roof Shingles & Felt

(Under New Roof) Roof

Yes: 5-10% Chrysotile

Black Mastic

Between Roof Plys

Good 1,922 sf

8C Gray Roof

Chrysotile Good 4 sf

Building 2005

Unit Cost (per sf)

Logistical Markup Price

Roof Shingles & Felt (Under New Roof) 1,922 sf $4.00 18% $9,071.84 Roof Penetration Mastic 4 sf $20.00 18% $ 94.40

Total $9,166.24

Building 2006

12”x12” Beige w/

Gray Speckled Floor Tile Mastic

1, 4-14, 16-18 No Good 1,130 sf

2A Gypsum Drywall Throughout No Good 5,524 sf 2B Joint Compound Throughout No Good 5,524 sf

2C Texture 1 Throughout Except:

2, 3, 4, 5, 7 No Good 3,967 sf

2D Texture 2 4, 5 No Good 638 sf 2E Texture 3 7 No Good 311 sf 2F Stucco Exterior No Good 1,440 sf

7A White Sink Undercoating 5 No Good 2 sinks

7B Interior White Caulk 1, 4-7, 9, 11, 13 No Good 18 sf

7C White Ceramic Tile Grout 7 No Good 66 sf

7D Exterior Door Frame Gray Caulk Exterior No Good 10 sf

7E Pipe Elbow Insulation 16 Yes: 2-5%

Chrysotile Good 1 Elbow

8A Gray Shingle Roofing Roof No Good 1,922 sf

8B Gray Shingle Roofing w/ Felt (old) Roof No Good 1,922 sf

8C Gray Roof Penetration Mastic Roof Yes: 2-5%

Chrysotile Good 2 sf

Building 2006

Unit Cost (per sf)

Logistical Markup Price

Pipe Elbow Insulation 1 sf $25.00 18% $ 29.50 Roof Penetration Mastic 2 sf $20.00 18% $ 47.20

Total $ 76.70

Building 2007

July 19, 2007

1A 9”x9” Beige Floor Tile & Mastic 1, 8-11, 13, 14, 16-18

Yes: 5-10% Chrysotile

Floor Tile & Mastic

Good 629 sf

1B Stone 12”x12” Tile & Mastic 7, 12, No Good 109 sf

1C Beige w/Gray

Speckled 12”x12” Floor Tile & Mastic

4, 5

Yes: 2-5% Chrysotile Floor Tile

Only

Good 191 sf

1D Octagon Stone

Ceramic Tile Gray Grout

1, 6 No Good 250 sf

2A Gypsum Drywall Throughout No Good 5,524 sf 2B Joint Compound Throughout No Good 5,524 sf

2C Texture 1 Throughout Except:

4, 5, 7 No Good 4,580 sf

2D Texture 2 4, 5, 7 No Good 949 sf 2E Stucco Exterior No Good 1,440 sf 7A White Sink Undercoat 5 No Good 2 sinks 7B White Interior Caulk 1, 4-7, 9, 11, 13 No Good 18 sf

8A New Gray Roof Shingles Roof No Good 1,922 sf

8B Old Gray Roof Shingles w/ Felt Roof No Good 1,922 sf

8C Gray Roof Penetration Mastic Roof No Good 8 sf

Building 2007

Unit Cost (per sf)

Logistical Markup Price

Floor Tile & Mastic 820 sf $4.00 18% $3,870.40 Total $3,870.40

Building 2008

12”x 12” Beige

Speckled Floor Tile & Mastic

3-7, 9-15 No Good 978 sf

2A Gypsum Drywall Throughout No Good 4,431 sf 2B Joint Compound Throughout No Good 4,431 sf

2C Texture 1 Throughout Except:

1, 2, 3, 4, 8, 10 No Good 2,927 sf

2D Texture 2 3, 4 No Good 528 sf 2E Texture 3 10 No Good 288 sf 2F Stucco Exterior No Good 1,350 sf

7A White Sink Undercoating 4 No Good 2 sinks

7B White Interior Caulk 4-6, 9-11, 13 No Good 160 sf

7C Pipe Elbow Insulation 7 Yes: 2-5%

Chrysotile Slightly

Damaged 1 Elbow

8A New Gray Shingled Roofing Roof No Good 1,459 sf

8B Old Gray Shingled Roofing w/Felt Roof No Good 1,459 sf

8C Silver Roof Penetration Mastic Roof No Good 10 sf

Building 2008

Unit Cost (per sf)

Logistical Markup Price

Pipe Elbow Insulation 1 sf $25.00 18% $ 29.50 Total $ 29.50

Building 2009

12”x12” Beige w/Gray Speckled Floor Tile & Mastic

3-15

Yes: 5-10% Chrysotile

Black Mastic Only

Good 978 sf

2A Gypsum Drywall Throughout No Good 4,431 sf 2B Joint Compound Throughout No Good 4,431 sf 2C Texture Throughout Except: 8 No Good 4,400 sf 2D Stucco Exterior No Good 1,350 sf

7A White Sink Undercoating 4 Yes: >1-2%

Chrysotile Good 2 Sinks

7B White Interior Caulk 4-6, 10, 11, 13 No Good 16 sf

7C White Ceramic Tile Grout 10 No Good 66 sf

7D Pipe Elbow Insulation 1 Yes: 2-5%

Chrysotile Good 1 elbow

7E White Exterior Caulk Exterior No Good 8 sf

8A New Gray Roof Shingles Roof No Good 1,454 sf

8B Old Gray Roof Shingles & Felt Roof No Good 1,454 sf

8C Silver Roof

Building 2009

Unit Cost (per sf)

Logistical Markup Price

Floor Tile Mastic 978 sf $4.00 18% $4,616.16 Sink Undercoating 2 sinks $200.00 18% $ 472.00

Pipe Elbow Insulation 1 $25.00 18% $ 29.50

Total $5,400.86

July 16, 2007

7A Gypsum Drywall 1 No Good 960 sf

7B Exterior Brown Caulk Exterior Yes: 5-10%

Chrysotile Good 10 sf

7C Roof Shingles & Felt Roof No Good 960 sf

7D Gray Roof Sean Mastic Roof No Good 30 sf

Unit Cost (per sf)

Logistical Markup Price

Exterior Brown Caulk 10 sf $8.00 18% $ 94.40 Total $ 94.40

7/16/07

8A Silver Roof

Penetration (On swap cooler)

Roof Yes: 10-20%

Unit Cost (per sf)

Logistical Markup Price

Total $ 283.20

1A Brown Diamond Sheet Vinyl Flooring Throughout Yes: 30-40%

Chrysotile Good 600 sf

2A Gypsum Drywall Throughout No Good 2,177 sf 3A Drywall Ceiling Panel Throughout No Good 600 sf 7A Interior White Caulk 10, 13 No Good 12 sf 7B Exterior White Exterior No Good 10 sf

Unit Cost (per sf)

Logistical Markup Price

Sheet Vinyl Flooring 600 sf $4.50 18% $3,186.00 Total $3,186.00

APPENDIX 3

Laboratory Results

Client Job: IHS-ZN-404 PO Number: 07P-3031

JobNumber: 200706342

Routing Number: -

# Samples: 51

PLMi

PLM PLM analysis for asbestos in bulk smp

Client:

Polarized Light Microscope (PLM) Analysis for Asbestos

Method and Analysis Information:

Each bulk sample is first dissected under a 7-30x magnification stereo-microscope. This examination is used to determine the general type of sample, how many and what type of layers it has, and initial estimates of fiber types and quantities. Second, liquid media mounts are made of each layer - such mounts may be of selected fibers (used solely for identification purposes) or may be representative of the layer as a whole (used for quantitation purposes). The mounts may be made in a synthetic Canadian balsam, one of several solvents, or in refractive index oils (media of known refractive index). Generally, a variety of different mounts are made: some optimized for fiber visibility, some optimized for fiber identification, and some optimized for fiber quantitation. The mounted slides are then examined at 50-400x magnification on a Nikon Labphot-pol microscope. Optical characteristics are used to identify each observed fiber type; the optical data are contained for each sample on its detail analysis sheet, attached.

Current EPA, NESHAP and OSHA regulations designate a result of <=1 % asbestos as "negative" and >1 % asbestos as "positive". Samples containing layers that have been determined to be "positive" may have to be handled differently during a renovation or demolition than samples whose layers have been determined to be "negative."

The method of fiber analysis and identification is the EPA Interim Method (EPA Method 600/M4-82-020). The method of fiber quantitation is an estimation technique in which the analysts quantitation is routinely calibrated by reference quantitation standards, and which has been shown to be equivalent in precision and accuracy to point counting. Friability is estimated for the purposes of deciding when to point count. Friabilities determined in the field take precedence over those determined in the laboratory. Those sample layers which are friable and estimated by the analyst to contain <= 1% asbestos are point counted using 400 points, and the results listed on the detail analysis sheet. Such point counting is required by NESHAP

(National Emission Standards for Hazardous Air Polutants, Nov. 1990) in order to rely on analytical results that are <= 1%. The coefficient of variation for the estimation quantitation technique is 100% in the range 0-5%. This means that PLM analysis is not capable of conclusively determining whether a layer containing close to 1% asbestos is actually "positive" or "negative". For this reason, Fiberquant refers to results where asbestos was detected but <= 1% as "borderline negative", and results where asbestos was >1 % but <= 2% as "borderline positive" to indicate the uncertainty in assigning a "positive" or "negative" label. In the sample summary, a "ND" means that no asbestos was detected during the analysis. A

"Tr" or "Trace" of asbestos is defined for our purposes as the detection of several asbestos asbestos fibers during the analysis; an amount essentially at the limit of detection for the method. The limit of detection (the smallest % of asbestos that can be detected) varies greatly depending on the matrix in which the asbestos is found. As little as 0.001% asbestos can be detected in favorable samples, while detection in unfavorable samples may approach the detection limit of 1% stated in the method. During the analysis, the analyst, for Fiberquant identification purposes only, determines the "apparent sample type" and "apparent layer types." It must be emphasized that these types are only what is apparent. Often, different materials appear similar or identical after sampling, so the analyst may assign a type other than what was sampled.

Floor tiles present a special problem for PLM asbestos analysis. Floor tile can contain chrysotile fibers so thin that they cannot be resolved by optical methods. In such a case, we may observe a percentage of asbestos which is lower than the actual percentage, or not observe asbestos at all when some is present. For this reason, floor tiles reported as negative should be confirmed to be negative using transmission electron microscope (TEM) analysis. Likewise, vermiculite insulation materials containing traces of asbestiform asbestos present a problem for routine PLM analysis - the amphiboles are sometimes present in trace amounts inhomogeneously distributed. We recommend a hydro-separation technique for such samples.

Vermiculite-containing samples may contain trace amounts of asbestiform amphibole that may or may not be detected during routine PLM analysis. For this reason, loose vermiculite samples reported as negative should be confirmed to contain no amphibole using hydroseparation techniques.

The samples were analyzed under the following ongoing quality assurance program: Blank samples are routinely analyzed to maintain contamination-free materials. Each analyst is a degreed geologist or mineralogist, and has also completed extensive training specific to asbestos analysis for 1-3 months before being allowed to analyze client samples. Qualitative reference samples are routinely analyzed to assure that analysts can identify asbestos and asbestos-look-alike fibers. Quantitative reference samples are routinely analyzed to calibrate and characterize the estimation procedure. Microscope alignment is checked each day. Refractive index oils are calibrated at least monthly. At least 10% of client samples are re-analyzed from scratch by a different analyst than the original, and any discrepancies are resolved for the sample and similar sample types before the results are reported. All quality checks performed for these samples were in control except as detailed in the "Analytical Notes" below. All analysts participate in interlab round robins and proficiency testing to assure competence. Fiberquant is accredited by NVLAP (#101031) for the analysis of bulk samples for asbestos using PLM. Accreditation does not imply endorsement by the EPA, any other United States governmental agency or any private agency or association. Each lab analysis refers only to the sample tested, and may not, due to the sampling process, be

Method: Interim (EPA/600/M4-82-020)Rec: 7/26/2007

Report Date: 8/11/2007 Date Analyzed: 8/11/2007

Fiberquant Internal SOP:

IHI ENVIRONMENTAL

(PHOENIX OFFICE)

4527 N 16th ST STE 105

PHOENIX, AZ

Office Phone: (602) 776-0300

FAX: (602) 776-0301

85016-0000

5025 S. 33rd Street Phoenix, Arizona 85040-2816 Phone: 602-276-6139 1-800-743-2687 FAX: 602-276-4558

Fiberquant, Inc. Page 1 of 21

PLM Analysis Summary: Job Number: 200706342 IHS-ZN-404 representative of the material sampled. This report may not be reproduced except in full, without the approval of Fiberquant Analytical Services.

The "Analysis Results" below are the averages for all layers of each sample listed. The "+ Layer" column indicates whether any of the layers in the sample were >1% asbestos. Please refer to each detailed analysis sheet to determine which layer(s) of a sample was(were) positive.

Job Analysis Notes:

Single layer sample analysis as per client request. Any material or layer other than that indicated on the chain of custody was not analyzed, even if a suspect material.

Some results may have been calculated using client supplied data, such as volume or area sampled, for which Fiberquant assumes no liability for accuracy.

Sample Number Lab Number Apparent Sample Type * Positive Layer Yes or No

Layer Color Apparent Layer Type * Asbestos Results

Flooring2007-06342- 1IHS-AN-404-1A1-1 Positive Layer? NoSample # no asbestos detectedfloor tileWhiteLayer # 1 no asbestos detectedmasticYellowLayer # 2

Flooring2007-06342- 2IHS-AN-404-1A2-2 Positive Layer? NoSample # no asbestos detectedfloor tileWhiteLayer # 1 no asbestos detectedmasticYellowLayer # 2

Flooring2007-06342- 3IHS-AN-404-1A3-3 Positive Layer? NoSample # no asbestos detectedfloor tileWhiteLayer # 1 no asbestos detectedmasticYellowLayer # 2

Flooring2007-06342- 4IHS-AN-404-1B1-4 Positive Layer? NoSample # no asbestos detectedfloor tileOff-whiteLayer # 1 no asbestos detectedmasticYellowLayer # 2

Flooring2007-06342- 5IHS-AN-404-1B2-5 Positive Layer? NoSample # no asbestos detectedfloor tileOff-whiteLayer # 1 no asbestos detectedmasticYellowLayer # 2

Flooring2007-06342- 6IHS-AN-404-1B3-6 Positive Layer? NoSample # no asbestos detectedfloor tileOff-whiteLayer # 1 no asbestos detectedmasticYellowLayer # 2

Wall System2007-06342- 7IHS-AN-404-2A1-7 Positive Layer? NoSample # no asbestos detectedplasterGrayLayer # 1

Wall System2007-06342- 8IHS-AN-404-2A2-8 Positive Layer? NoSample # no asbestos detectedplasterTanLayer # 1

Wall System2007-06342- 9IHS-AN-404-2A3-9 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 10IHS-AN-404-2A4-10 Positive Layer? NoSample # no asbestos detectedplasterGrayLayer # 1

Wall System2007-06342- 11IHS-AN-404-2A5-11 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 12IHS-AN-404-2B1-12 Positive Layer? NoSample # no asbestos detecteddrywall corewhiteLayer # 1

Wall System2007-06342- 13IHS-AN-404-2B2-13 Positive Layer? NoSample # no asbestos detecteddrywall corewhiteLayer # 1

Wall System2007-06342- 14IHS-AN-404-2B3-14 Positive Layer? NoSample # no asbestos detecteddrywall corewhiteLayer # 1

Wall System2007-06342- 15IHS-AN-404-2C1-15 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 16IHS-AN-404-2C2-16 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 17IHS-AN-404-2C3-17 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 18IHS-AN-404-2D1-18 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 19IHS-AN-404-2D2-19 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 20IHS-AN-404-2D3-20 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 21IHS-AN-404-2D4-21 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 22IHS-AN-404-2D5-22 Positive Layer? NoSample # <=1% chrysotile asbestostexture/joint compoundwhiteLayer # 1

Wall System2007-06342- 23IHS-AN-404-2E1-23 Positive Layer? NoSample # no asbestos detectedstuccoBrownLayer # 1

Wall System2007-06342- 24IHS-AN-404-2E2-24 Positive Layer? NoSample # no asbestos detectedstuccoOff-whiteLayer # 1

Wall System2007-06342- 25IHS-AN-404-2E3-25 Positive Layer? NoSample # no asbestos detectedstuccoBrownLayer # 1

Wall System2007-06342- 26IHS-AN-404-2E4-26 Positive Layer? NoSample # no asbestos detectedstuccoBrownLayer # 1

5025 S. 33rd Street Phoenix, Arizona 85040-2816 Phone: 602-276-6139 1-800-743-2687 FAX: 602-276-4558

Fiberquant, Inc. Page 2 of 21

Wall System2007-06342- 27IHS-AN-404-2E5-27 Positive Layer? NoSample # no asbestos detectedstuccoOff-whiteLayer # 1

Cementitious2007-06342- 28IHS-AN-404-2F1-28 Positive Layer? NoSample # no asbestos detectedmortarGrayLayer # 1

Cementitious2007-06342- 29IHS-AN-404-2F2-29 Positive Layer? NoSample # no asbestos detectedmortarGrayLayer # 1

Cementitious2007-06342- 30IHS-AN-404-2F3-30 Positive Layer? NoSample # no asbestos detectedmortarGrayLayer # 1

Miscellaneous2007-06342- 31IHS-AN-404-7A1-31 Positive Layer? NoSample # no asbestos detectedcoatingOff-whiteLayer # 1

Miscellaneous2007-06342- 32IHS-AN-404-7A2-32 Positive Layer? NoSample # no asbestos detectedcoatingOff-whiteLayer # 1

Miscellaneous2007-06342- 33IHS-AN-404-7A3-33 Positive Layer? NoSample # no asbestos detectedcoatingOff-whiteLayer # 1

Adhesive/caulk2007-06342- 34IHS-AN-404-7B1-34 Positive Layer? NoSample # no asbestos detectedcaulkwhiteLayer # 1

Adhesive/caulk2007-06342- 35IHS-AN-404-7B2-35 Positive Layer? NoSample # no asbestos detectedcaulkwhiteLayer # 1

Adhesive/caulk2007-06342- 36IHS-AN-404-7B3-36 Positive Layer? NoSample # no asbestos detectedcaulkwhiteLayer # 1

Adhesive/caulk2007-06342- 37IHS-AN-404-7C1-37 Positive Layer? NoSample # no asbestos detectedcaulkwhiteLayer # 1

Adhesive/caulk2007-06342- 38IHS-AN-404-7C2-38 Positive Layer?

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