Atch-1_HAZMAT_Survey_729_Fitness_Ctr.pdf

HAZARDOUS BUILDING MATERIALS SURVEY

Renovation-Specific

Replace AHU’s and Controls Building 729 (Fitness Center) McChord Field, JBLM, WA

Mech/Elec A-E IDIQ Contract No. W912DW-16-D-1002 Joint Base Lewis-McChord

Prepared for:

Mr. Steve Woolery, P.E.

BCE Engineers Inc.

6021 12th Street East, Suite 202

Tacoma, Washington 98424

Prepared by:

Med-Tox Northwest Post Office Box 1446 98071-1446

Auburn, Washington MTNW Project A-8511.2

Anthony Fullerton

AHERA BI #158703 Exp. 09/7/2017

May 2017

CE0463

Atch-1 Page 1 of 50

Contents

Acronyms ........................................................................................................................ iii

Survey Summary

Building Information General and Structural Heating/Mechanical/Plumbing System Architectural Finishes

Asbestos Summary Surfacing Materials Thermal System Insulation Miscellaneous Materials

Lead Coating Summary Lead in Painted Surfaces

Other Hazardous Building Materials Polychlorinated Biphenyl (PCB) Light Ballasts and Fluorescent Light

Tubes Mercury Containing Switches or thermostats

Laboratory Analytical Methods

Asbestos-Containing Materials Lead

Comments and Recommendations

Asbestos-Containing Materials Other Hazardous Building Materials

Limitations

Appendix A AHERA Building Inspector and WDOC Lead-Accreditation Certificates ................................................................................................................ A

Appendix B Building and Asbestos Materials Photographic Documentation ................... B

Appendix C Summary of Materials Sampled for Asbestos .............................................. C

Appendix D Sample Location Drawings .......................................................................... D

Appendix E National Voluntary Laboratory Accreditation Program Certificate ................ E

Appendix F Analytical Report- Asbestos ......................................................................... F

Appendix G Lead Coatings Analytical ............................................................................ G

Atch-1 Page 2 of 50

Appendix H EMSL Analytical, Inc. Laboratory Certification ............................................. H

Tables

Table 1. Summary of Asbestos-Containing Materials

Table 2. Summary of Suspect Materials Determined Non-asbestos

Table 3. Summary of Bulk Paint Chip Sample Results

Atch-1 Page 3 of 50

Acronyms

AAS atomic absorption spectroscopy ACM asbestos-containing materials ACT acoustical ceiling tile AHERA Asbestos Hazard Emergency Response Act AHU air handling unit ASHARA Asbestos Schools Hazard Abatement Reauthorization Act ASTM American Society of Testing and Materials CMU cement masonry unit CFC chlorofluorocarbons CFR Code of Federal Regulation DDC Direct Digital Controls DEHP Di (2-ethylhexyl) phthalate EIFS exterior insulation finishing system EPA U.S. Environmental Protection Agency JBLM Joint Base Lewis-McChord HBM hazardous building materials HM homogeneous material HVAC heating, ventilation and air-conditioning LBP lead-based paint mg/cm2 milligrams per square centimeter MTNW Med-Tox Northwest ND none detected NVLAP National Voluntary Laboratory Accreditation Program OSHA Occupational Safety and Health Administration PCB polychlorinated biphenyl PLM polarized light microscopy ppm parts per million PSCAA Puget Sound Clean Air Agency PVC polyvinyl chlorinated SAT Seattle Asbestos Test, Inc.

TCLP toxicity characteristic leaching procedure TSI thermal system insulation WDOC Washington Department of Commerce XRF x-ray fluorescence

Atch-1 Page 4 of 50

Survey Summary

On March 29 through April 18, 2017, Anthony Fullerton of Med-Tox Northwest (MTNW) conducted a renovation-specific hazardous building materials (HBM) survey of Building 729 (Fitness Center) located at McChord Field on Joint Base Lewis-McChord (JBLM), Washington. This survey was performed in preparation to replace air handling units (AHUs) and controls in Building 729 (Fitness Center) and was limited to areas in the building that will be impacted by the project scope. As part of the work, the existing heating, ventilation and air-conditioning (HVAC) system is going to be replaced. The work was performed under Contract Number W912DW-16-D-0002, Project Design Package Number CE0436. The following is part of the project under CLIN 0001:

• Evaluate existing system and submit a report in support of JBLM PS #25 “Commanders Air Conditioning Policy” memorandum.

• Equipment to be replace shall include (at a minimum) existing AHU’s No.

1, No. 2, No. 3 and No. 4, associated controls and exhaust fans serving various spaces within the facility. The existing duct work will be evaluated for continued use.

• Direct Digital Controls (DDC) shall be incorporated into project utilizing the Lewis Main/North DDC System.

• The design of AHUs shall incorporate duct smoke detectors when sized at over2,000cfm, and be monitored by the fire alarm panel and shut down the AHU when activated, and transmit a supervisory signal to the 911 center.

• A-E to evaluate the potential for removing existing roof-mounted equipment with new replacement equipment being located on ground incorporating visual screening and associated AT-FP security criteria.

• A-E to incorporate into design documentation the replacement of existing (4’x8’) domed skylights located within both the ‘Mens’ and ‘Womens’ Locker Rooms (currently utilizing clear glazing) with obscure glazing for visually screening – minimizing locker room visibility when performing roof maintenance.

• Install AT/FP features as required to include low leakage dampers, elevated outdoor air intakes, and emergency shut-down switch(s). Current outdoor intake/exhaust for the gymnasium is at grade located on south side of facility. A-E to incorporate into design a revision to abandon the below grade duct or develop an aesthetically pleasing architectural solution that integrates successfully into the building - other than a painted sheet metal snorkel.

The survey included asbestos and lead-based paint (LBP). Waste designation (i.e, toxicity characteristic leaching procedure (TCLP) was not performed for construction

Atch-1 Page 5 of 50 debris at this structure due to the lack of debris that is anticipated to be generated by the planned project in the building.

This survey consisted of a visual inspection, touching of suspect materials, and sample collection with analysis.

Copies of the Asbestos Hazard Emergency Response Act (AHERA) building inspector certificates and State of Washington Department of Commerce (WDOC) lead-based paint accreditation are included in Appendix A.

Building Information General and Structural Photographic documentation of the building and its major systems described herein are provided in Appendix B.

Building 729 (Fitness Center) was constructed in the early 1980’s and is approximately 27,000 square feet in size. The building is constructed with a concrete slab on-grade foundation and cement masonry unit (CMU) exterior walls with an exterior insulation finishing system (EIFS). The roof is flat and was observed to have rolled composition roofing with black tar seam sealant.

Heating/Mechanical/Plumbing System The building is heated by steam generated from the central steam plant. All pipes are insulated with fiberglass lagging and polyvinyl chloride (PVC) fittings over fiberglass.

Pipes systems located above the drop ceiling running throughout the building were observed to have the same insulation. Metal ductwork above the drop ceiling is insulated with foil covered fiberglass batting. Vibration dampeners associated with the metal ductwork in the mechanical room are rubber.

Architectural Finishes Ceilings The ceilings in the entry and offices have acoustical ceiling tile (ACT) in a metal t-grid system. There were several patterns and types observed during the survey. The basketball courts, racquet ball courts and work out areas have ceilings open to the structural components of the roof.

Walls The exterior of the building is constructed of CMU covered with EIFS. The interior walls are a combination of textured and un-textured gypsum wallboard system and CMU load-bearing walls. In the locker rooms and sauna room, the walls were observed to have ceramic wall tile and grout/mastic.

Atch-1 Page 6 of 50

Floor Systems The floors in the foyer and hallways are finished with 12-inch floor tile. The locker rooms have ceramic floor tile. The work out areas have carpeting on the floor and the main gym has wood flooring. The laundry room and mechanical rooms have finished concrete floors.

Asbestos Summary The AHERA regulation, 40 Code of Federal Regulations (CFR) 763, is the primary governing regulation when performing asbestos surveys. This regulation was originally enacted for school buildings, but has since been applied to public and commercial buildings by the Asbestos School Hazard Abatement Reauthorization Act (ASHARA) in 1994 and by the Occupational Safety and Health Administration’s (OSHA) worker protection regulations in 1995, specifically 29 CFR 1926.1101(k).

Puget Sound Clean Air Agency (PSCAA) also requires compliance with AHERA’s survey and sampling requirements. This applies to any renovation or demolition activities where suspect asbestos-containing material (ACM) may be disturbed. PSCAA is a local agency that receives statutory authority from the U.S. Environmental Protection Agency (EPA) to enforce environmental regulations.

AHERA divides suspect ACM into three categories; “surfacing materials” (i.e., sprayed fireproofing, popcorn ceiling texture, etc.), “thermal system insulation” (TSI) (i.e., pipe or building insulation, etc.), and “miscellaneous materials” (i.e., flooring material, roofing, construction mastics, etc.). Building 729 was surveyed for these materials as they relate to the project (total of 64 samples collected by MTNW). For a complete listing of suspect materials sampled, see Appendix C.

Sampling locations are indicated on the drawings in Appendix D. Table 1 below lists asbestos-containing materials identified in the building that may be impacted by renovation and/or require removal prior to demolition.

Table 1. Summary of Asbestos-Containing Materials.

Material Location Friable Quantity There were no asbestos-containing materials identified in the materials sampled in Building 729

Note: This table is not to be used without the complete survey document including appendices for additional information.

Homogeneous material (HM) descriptions in the following text are provided to help correlate material descriptions provided in Appendix C.

Atch-1 Page 7 of 50

Surfacing Materials

One surfacing materials identified in the building as defined by 40 CFR 763.

Orange peel textured GWB system (HM-01). This material was identified on interior walls. Seven samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

Thermal System Insulation

There were five TSI materials identified in the building as defined by 40 CFR 763.

Fiberglass batt insulation. Throughout the suspended ACT ceiling system fiberglass batt insulation is present. This material was visually determined non-asbestos by the MTNW AHERA Building Inspector.

Round duct foil wrap and mastic over fiberglass (HM-06). This insulation paper is present above the drop ceiling in the north hall. Three samples were collected and analyzed for asbestos content; no asbestos was detected.

Duct fiberglass panel mastic (HM-07). This material was observed on the fan units on the mechanical room. Three samples were collected and analyzed for asbestos content; no asbestos was detected.

Hot water tank foil wrap mastic over fiberglass (HM-08). The large hot water tank located on the east side of the mechanical room is insulated with fiberglass and wrapped with foil paper. Three samples were collected and analyzed for asbestos content; no asbestos was detected.

Rectangle duct foil wrap and mastic over fiberglass (HM-09). This insulation paper is present in the mechanical room. Three samples were collected and analyzed for asbestos content; no asbestos was detected.

Miscellaneous Materials Un-textured gypsum wallboard system (HM-02). This wall material was observed on the interior build-out wall of the mechanical room. Three samples were collected of the wallboard system and analyzed for asbestos content; this material was determined to be negative for asbestos.

Un-textured gypsum wallboard system (HM-03). This wall material was observed on the interior build-out walls of the locker room. Two samples were collected of the wallboard system and analyzed for asbestos content;

this material was determined to be negative for asbestos.

CMU grout/coating (HM-04). The interior-load bearing walls of the building are constructed of CMU and grout. Three samples were collected of the grout/coating and analyzed for asbestos content; this material was determined to be negative for asbestos.

Atch-1 Page 8 of 50

Concrete panel seam sealant (HM-05). This wall material was observed in-between the seams of the concrete wall panels. Three samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

Black vibration damper (HM-10). The fan units located in the mechanical room were observed to have these black vibration dampers. Two samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

Gray duct sealant (HM-11). The metal ducts located above the men’s locker room were observed to have this material on the seams. Three samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

2- x 2-foot ACT pin and crater pattern (HM-12). This suspended ceiling tile was observed in the hall and entry of the building. Three samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

2- x 2-foot ACT pin and crows foot pattern (HM-13). This suspended ceiling tile was observed in the hall and entry of the building. Two samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

2- x 2-foot and 2- x 4-foot GWB ACT (HM-14). This suspended ceiling tile was observed in the locker rooms. Two samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

2- x 2-foot rough textured ACT (HM-15). This suspended ceiling tile was observed in the hall and entry of the building. Two samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

Exterior insulation finishing system (EIFS) (HM-16). This material was found on the exterior of the building. Three samples were collected of the EIFS and analyzed for asbestos content; this material was determined to be negative for asbestos.

EIFS panel sealant - white (HM-17). This material was found on the exterior of the building. Three samples were collected of the white EIFS and analyzed for asbestos content; this material was determined to be negative for asbestos.

EIFS panel sealant - brown (HM-18). This material was found on the exterior of the building. Three samples were collected of the brown EIFS and analyzed for asbestos content; this material was determined to be negative for asbestos.

Atch-1 Page 9 of 50

Gray HVAC duct sealant (HM-19). The metal ducts located on the roof were observed to have this material on the seams. Two samples were collected and analyzed for asbestos content; this material was determined to be negative for asbestos.

Rolled composition roofing (multiple HM’s- 20, 21, and 22). The roof of the building is covered with rolled composition roofing with black tar on the seams over insulation. One core sample was collected per HM for a total of three samples. The samples were analyzed for asbestos content; the roofing materials were determined to be negative for asbestos.

Rolled composition black tar seam sealant (HM-23). This material was found on the seams of the rolled composition roofing. Three samples were collected analyzed for asbestos content; this material was determined to be negative for asbestos.

Black skylight sealant (HM-24). This material was found around the skylight frames over the locker rooms. Three samples were collected analyzed for asbestos content; this material was determined to be negative for asbestos.

Table 2 below lists all suspect asbestos-containing materials that have been determined non-asbestos.

Table 2. Summary of Suspect Materials Determined Non-asbestos.

Material Material Orange peel textured GWB system Un-textured GWB system- 2 HM’s CMU grout and coating Concrete panel sealant Round duct foil wrap and mastic Duct fiberglass panel mastic Hot water tank foil wrap mastic Rectangle duct foil wrap and mastic Black vibration damper Gray duct sealant 2-x 2-foot ACT pin and crater pattern 2-x 2-foot ACT crows foot and pin pattern 2-x 2-foot and 2-x 4-foot GWB ACT 2- x 2-foot rough textured ACT EIFS EIFS panel sealant - white EIFS panel sealant- brown Gray HVAC duct sealant Rolled composition roofing- 3 HM’s Rolled composition black tar seam sealant Black skylight sealant Note: This table is not to be used without the complete survey document including appendices for additional information.

Lead Coating Summary Lead was commonly used in most paint products until 1978, when it was banned from residential paints at concentrations greater than 600 parts per million (ppm); however, commercial applications with lead were still utilized and are still available. Lead is poisonous to the human body and presents a potential health hazard during any kind of

Atch-1 Page 10 of 50 disturbance (such as maintenance, including grinding, welding, and cutting) and if improperly disposed, where lead can enter drinking water supplies.

EPA defines lead-based paint as a concentration of 1.0 milligram per centimeter squared (mg/cm2) or greater by x-ray fluorescence (XRF) or 0.5 percent by weight or greater by total lead analysis (equivalent to 5,000 ppm). This EPA action level triggers requirements for protection of the environment, maintenance workers, and building occupants. It also triggers training and certification requirements for inspectors, project designers, contractors, supervisors, and workers. Although the training requirements only apply to certain residential structures and/or child occupied facilities at this time, they could apply to this type of property sometime in the future.

OSHA worker protection regulations has not defined a minimum concentration for regulating lead, and has clarified that lead at any detectable concentration shall be considered regulated (29 Code of Federal Regulation [CFR] 1926.62).

Lead in Painted Surfaces There were seven bulk samples collected during this survey in Building 729; the bulk sample results from the survey are indicated below:

Table 3. Summary of Bulk Paint Chip Sample Results.

Sample Number Location Component Substrate Color Result (% wt*)

8511.2-729-01Pb Mechanical room Wall GWB Beige <0.010

8511.2-729-02Pb Mechanical room Wall Concrete Beige 0.018

8511.2-729-03Pb Mechanical room Wall Wood Beige <0.010

8511.2-729-04Pb Hall Wall Concrete White <0.010

8511.2-729-05Pb Locker room hall Wall Brick White <0.010

8511.2-729-06Pb Mezzanine Wall GWB White <0.010

8511.2-729-07Pb Exterior Wall EIFS Beige <0.010 % wt= percent in weight. Bolded values – bulk paint chip samples with lead detected above the laboratory reporting limit have been bolded. The Washington Industrial Safety and Health Administration (WISHA) worker protection regulations have stated that lead at any detectable concentration shall be considered regulated (Washington Administrative Code [WAC] 296-155-176, Lead.

Other Hazardous Building Materials

Polychlorinated Biphenyl (PCB) Light Ballasts and Fluorescent Light Tubes

Older fluorescent light ballasts have small capacitors that may contain high concentrations of PCBs. Nearly all ballasts manufactured before 1979 contain PCBs.

Atch-1 Page 11 of 50

All ballasts manufactured after July 1, 1978 that do not contain PCBs are required to be clearly marked "No PCBs". Unmarked ballasts or ballasts without a date code should be assumed to be PCB ballasts. PCBs are toxic chemicals according to the EPA.

While there is only a small amount, about one ounce, of PCBs in each light ballast capacitor, there are a large number of ballasts in the United States. About half of the one billion ballasts, estimated as currently installed, were manufactured before 1979 and usually contain PCBs. Ballasts manufactured after 1978 may contain a PCB replacement called Di (2-ethylhexyl) phthalate (DEHP), a probable human carcinogen.

In any case, ballasts should not be disassembled for disposal but collected and sent to a certified recycling/disposal facility.

Many of the lights in Building 729 are newer and most likely will not have PCB or DEHP ballasts. The are no impacts planned to the lights in the building for this project, however; during renovation if the scope changes and they will be impacted, they should still verified and collected for recycling.

Mercury Containing Switches or thermostats

There were no suspect mercury containing switches or thermostats observed.

Atch-1 Page 12 of 50

Laboratory Analytical Methods

Asbestos-Containing Materials

Bulk samples were analyzed by Polarized Light Microscopy (PLM) dispersion staining EPA Method 600/R-93/116 by Seattle Asbestos Test (SAT). SAT is accredited through the National Voluntary Laboratory Accreditation Program (NVLAP) of the U. S.

Department of Commerce. This accreditation does not constitute endorsement, but rather a finding of laboratory competence. The NVLAP participant number is 200768-0 (certification in Appendix E). Copies of the laboratory analytical reports are provided in Appendix F.

Lead A total of seven bulk paint chip samples were submitted to EMSL Analytical, Inc. for analysis using atomic absorption spectroscopy (AAS) to determine the presence and percentage of lead. Procedures for analyzing metals are found in the American Society of Testing and Materials (ASTM) D-3335-78 and EPA Method Manual SW-846, Method 6010. EMSL used SW 846-7000B, an equivalent analytical method.

Analytical results for paint chip results are provided in Appendix G. EMSL Analytical, Inc. laboratory certification is attached in Appendix H.

Atch-1 Page 13 of 50

Comments and Recommendations

Asbestos-Containing Materials There were no asbestos-containing materials identified in the suspect materials sampled in Building 729.

Med-Tox Northwest recommends that this survey report be placed on-site during renovation and/or demolition and copies provided to the contractor(s) bidding and performing work. WISHA, OSHA and PSCAA require that the report be on-site and available for review during the entire project duration.

Additional destructive investigation and sampling relating to this scope of work will be required prior to and during renovation activities including, but not limited to the following:

1. Electrical systems were not sampled due to being energized and in use. If suspect ACM electrical components are observed during construction, do not disturb before evaluation and/or sampling by an AHERA accredited building inspector.

Lead in Painted Surfaces Detectable lead was identified in one sample collected from the beige painted concrete wall in the mechanical room. All other samples collected were determined to have concentrations lower than the analytical detection limit. For lead, any percentage of lead in the material should be an assumed risk to human health. All painted surfaces should be assumed to contain at least trace levels of lead in paint, therefore requiring compliance with WAC 296-155-176 during any disturbance of painted surfaces.

Other Hazardous Building Materials No other suspect hazardous building materials were observed that will affect the scope of this renovation.

Atch-1 Page 14 of 50

Limitations

A good faith effort has been made to identify ACM, LBP, and other HBM for the Building 729 project. This survey was performed for this specific project and not complete demolition of the building. Additionally, the building was occupied during the survey.

Additional destructive investigation and sampling may be required depending on inaccessible mechanical system spaces and/or mechanical/electrical system routing.

Sampling was performed consistent with the level of care and skill ordinarily exercised by professionals currently practicing under similar conditions in the area. No other warranty, expressed or implied, is made.

This report has been prepared for the exclusive use of BCE Engineers Inc. and its’ designates for this project only. The analyses, conclusions, and recommendations presented in this report are based on conditions encountered at the time of our study and our experience and judgment. MTNW cannot be held responsible for interpretation by others of the data contained in this report; any use of this report shall include the entire document. This survey is not intended for use as abatement plans and/or specifications which MTNW recommends for regulatory compliance.

Atch-1 Page 15 of 50

Appendix A AHERA Building Inspector and WDOC Lead-

Accreditation Certificates

Atch-1 Page 16 of 50

Atch-1 Page 17 of 50

Atch-1 Page 18 of 50

Appendix B

Building and Asbestos Materials Photographic Documentation

Atch-1 Page 19 of 50

Photo 1: Typical pipe systems observed in the mechanical room.

Photo 2: Typical finishes observed in the south mechanical room.

Atch-1 Page 20 of 50

Photo 3: Large hot water storage tank insulated with fiberglass.

Photo 4: Pipe systems located in the mechanical room. All fittings observed were finished with PVC and associated pipe runs insulated with fiberglass insulation.

Atch-1 Page 21 of 50

Photo 5: Air handling unit located in south mechanical room.

Photo 6: Air handling unit located over the locker rooms.

Atch-1 Page 22 of 50

Photo 7: Pipe runs located above the drop ceiling.

Photo 8: Hallway to the men’s locker room.

Atch-1 Page 23 of 50

Photo 9: Main office area with typical building finishes.

Photo 10: Typical finishes observed in the lobby. All materials that will should be impacted are negative for asbestos.

Atch-1 Page 24 of 50

Photo 11: Typical finishes observed on the gym area.

Atch-1 Page 25 of 50

Appendix C Summary of Materials Sampled for Asbestos

Atch-1 Page 26 of 50

Table C-1: Summary of Materials Sampled for Asbestos Content

Sample Material Location AHERA Type HM Result Building 729 8511.2-729-01 Orange peel textured

GWB system Electrical room Surfacing 01 ND

8511.2-729-02 Orange peel textured GWB system

2nd floor Mezzanine

Surfacing 01 ND

8511.2-729-03 Orange peel textured GWB system

North hall Surfacing 01 ND

8511.2-729-04 Orange peel textured GWB system

North hall Surfacing 01 ND

8511.2-729-05 Orange peel textured GWB system

Staff room Surfacing 01 ND

8511.2-729-06 Orange peel textured GWB system

Laundry room Surfacing 01 ND

8511.2-729-07 Orange peel textured GWB system

Storage room Surfacing 01 ND

8511.2-729-08 Un-textured GWB system Main mechanical room

Misc. 02 ND

8511.2-729-09 Un-textured GWB system Main mechanical room

Misc. 02 ND

8511.2-729-10 Un-textured GWB system Main mechanical room

Misc. 02 ND

8511.2-729-11 Un-textured GWB system Locker room Misc. 03 ND 8511.2-729-12 Un-textured GWB system Locker room Misc. 03 ND 8511.2-729-13 CMU grout and coating Electrical room Misc. 04 ND 8511.2-729-14 CMU grout and coating Locker room hall Misc. 04 ND 8511.2-729-15 CMU grout and coating Hall Misc. 04 ND 8511.2-729-16 Concrete panel seam sealant Hall Misc. 05 ND

8511.2-729-17 Concrete panel seam sealant

Mechanical room Misc. 05 ND

8511.2-729-18 Concrete panel seam sealant

Mechanical room Misc. 05 ND

8511.2-729-19 Round duct foil wrap and mastic

North hall TSI 06 ND

8511.2-729-20 Round duct foil wrap and mastic

North hall TSI 06 ND

8511.2-729-21 Round duct foil wrap and mastic

North hall TSI 06 ND

8511.2-729-22 Duct fiberglass panel mastic

Mechanical room TSI 07 ND

8511.2-729-23 Duct fiberglass panel mastic

Mechanical room TSI 07 ND

8511.2-729-24 Duct fiberglass panel mastic

Mechanical room TSI 07 ND

8511.2-729-25 Hot water tank foil wrap mastic

Mechanical room TSI 08 ND

8511.2-729-26 Hot water tank foil wrap mastic

Mechanical room TSI 08 ND

8511.2-729-27 Hot water tank foil wrap mastic

Mechanical room TSI 08 ND

8511.2-729-28 Rectangle duct foil wrap and mastic

Mechanical room TSI 09 ND

Atch-1 Page 27 of 50

8511.2-729-29 Rectangle duct foil wrap and mastic North hall TSI 09 ND

8511.2-729-30 Rectangle duct foil wrap and mastic

North hall TSI 09 ND

8511.2-729-31 Black vibration damper Mechanical room Misc. 10 ND 8511.2-729-32 Black vibration damper Mechanical room Misc. 10 ND 8511.2-729-33 Gray duct sealant Locker room Misc. 11 ND 8511.2-729-34 Gray duct sealant Locker room Misc. 11 ND 8511.2-729-35 Gray duct sealant Locker room Misc. 11 ND 8511.2-729-36 2-x 2-foot ACT pin and crater pattern Hall Misc. 12 ND

8511.2-729-37 2-x 2-foot ACT pin and crater pattern

Entry Misc. 12 ND

8511.2-729-38 2-x 2-foot ACT pin and crater pattern

Hall Misc. 12 ND

8511.2-729-39 2- x 2-foot ACT pin and crows foot pattern

Hall Misc. 13 ND

8511.2-729-40 2- x 2-foot ACT pin and crows foot pattern

Entry Misc. 13 ND

8511.2-729-41 2- x 2 and 2-x 4-foot GWB

ACT

Locker rooms Misc. 14 ND

8511.2-729-42 2- x 2 and 2-x 4-foot GWB

ACT

Locker rooms Misc. 14 ND

8511.2-729-43 2-x 2-foot rough textured

ACT

Hall Misc. 15 ND

8511.2-729-44 2-x 2-foot rough textured

ACT

Hall Misc. 15 ND

8511.2-729-45 Exterior insulation finishing system (EIFS)

Exterior Misc. 16 ND

8511.2-729-46 Exterior insulation finishing system (EIFS)

Exterior Misc. 16 ND

8511.2-729-47 Exterior insulation finishing system (EIFS)

Exterior Misc. 16 ND

8511.2-729-48 EIFS panel sealant- white Exterior Misc. 17 ND 8511.2-729-49 EIFS panel sealant- white Exterior Misc. 17 ND 8511.2-729-50 EIFS panel sealant- white Exterior Misc. 17 ND 8511.2-729-51 EIFS panel sealant-brown North exterior Misc. 18 ND

8511.2-729-52 EIFS panel sealant-brown

North exterior Misc. 18 ND

8511.2-729-53 EIFS panel sealant-brown

East exterior Misc. 18 ND

8511.2-729-54 Gray HVAC duct sealant Roof Misc. 19 ND 8511.2-729-55 Gray HVAC duct sealant Roof Misc. 19 ND 8511.2-729-56 Rolled composition roof core Locker room roof Misc. 20 ND

8511.2-729-57 Rolled composition roof core

Roof west of roof hatch

Misc. 21 ND

8511.2-729-58 Rolled composition roof core

Upper roof over north work out area

Misc. 22 ND

8511.2-729-59 Rolled composition black tar seam sealant

Upper roof Misc. 23 ND

Atch-1 Page 28 of 50

8511.2-729-60 Rolled composition black tar seam sealant Roof west of roof hatch

Misc. 23 ND

8511.2-729-61 Rolled composition black tar seam sealant

Locker room roof Misc. 23 ND

8511.2-729-62 Black skylight sealant Locker room roof Misc. 24 ND 8511.2-729-63 Black skylight sealant Locker room roof Misc. 24 ND 8511.2-729-64 Black skylight sealant Locker room roof Misc. 24 ND CHR = Chrysotile, HM = homogeneous material, Misc. = miscellaneous, ND = none detected, TSI = thermal system insulation.

Atch-1 Page 29 of 50

Appendix D Sample Location Drawings

Atch-1 Page 30 of 50

Atch-1 Page 31 of 50

Appendix E

National Voluntary Laboratory Accreditation Program Certificate

Atch-1 Page 32 of 50

Atch-1 Page 33 of 50

Appendix F

Analytical Report- Asbestos

Atch-1 Page 34 of 50

Atch-1 Page 35 of 50

Atch-1 Page 36 of 50

Atch-1 Page 37 of 50

Atch-1 Page 38 of 50

Atch-1 Page 39 of 50

Atch-1 Page 40 of 50

Atch-1 Page 41 of 50

Atch-1 Page 42 of 50

Atch-1 Page 43 of 50

Atch-1 Page 44 of 50

Appendix G Lead Coatings Analytical

Atch-1 Page 45 of 50

ConcentrationAnalyzed RDL LeadClient SampleDescription Collected

Test Report: Lead in Paint Chips by Flame AAS (SW 846 3050B/7000B)*

EMSL Analytical, Inc.

2001 East 52nd St., Indianapolis, IN 46205 Phone/Fax: (317) 803-2997 / (317) 803-3047 http://www.EMSL.com indianapolislab@emsl.com

Attn: Anthony Fullerton Med-Tox Northwest PO Box 1446 Auburn, WA 98071

Received: 04/05/17 10:15 AM

8511.2

Fax: (253) 351-0688 Phone: (253) 351-0677

Project:

3/30/2017Collected:

161706029 CustomerID: MEDT50 CustomerPO:

ProjectID:

EMSL Order:

Site: Mechanical room wall <0.010 % wt4/6/2017

161706029-0001 0.0103/30/20178511.2-729-01Pb % wt

Site: Mechanical room wall

0.018 % wt4/6/2017

161706029-0002 0.0163/30/20178511.2-729-02Pb % wt

Site: Mechanical room wall <0.010 % wt4/6/2017

161706029-0003 0.0103/30/20178511.2-729-03Pb % wt

Site: Hall wall <0.010 % wt4/6/2017

161706029-0004 0.0103/30/20178511.2-729-04Pb % wt

Site: Locker room hall wall <0.010 % wt4/6/2017

161706029-0005 0.0103/30/20178511.2-729-05Pb % wt

Site: Mezzanine wall <0.010 % wt4/6/2017

161706029-0006 0.0103/30/20178511.2-729-06Pb % wt

Site: Exterior wall <0.010 % wt4/6/2017

161706029-0007 0.0103/30/20178511.2-729-07Pb % wt

Page 1 of 1Test Report PB w/RDL-7.32.3 Printed: 4/12/2017 9:03:01 AM

Doug Wiegand, Laboratory Manager or other approved signatory

*Analysis following Lead in Paint by EMSL SOP/Determination of Environmental Lead by FLAA. Reporting limit is 0.010 % wt based on the minimum sample weight per our SOP. Unless noted, results in this report are not blank corrected. This report relates only to the samples reported above and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities. Samples received in good condition unless otherwise noted. "<" (less than) result signifies that the analyte was not detected at or above the reporting limit. Measurement of uncertainty is available upon request. The QC data associated with the sample results included in this report meet the recovery and precision requirements unless specifically indicated otherwise.

Definitions of modifications are available upon request.

Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN AIHA-LAP, LLC--ELLAP 157245, OH E10040

Initial report from 04/12/2017 09:03:01

CE0463

Atch-1 Page 46 of 50 http://www.EMSL.com mailto:indianapolislab@emsl.com

OrderID: 161706029

Atch-1 Page 47 of 50

OrderID: 161706029

Atch-1 Page 48 of 50

Appendix H EMSL Analytical, Inc. Laboratory Certification

Atch-1 Page 49 of 50

AIHA Laboratory Accreditation Programs, LLC acknowledges that

EMSL Analytical, Inc.

2001 East 52nd St, Indianapolis, IN 46205

Laboratory ID: 157245 along with all premises from which key activities are performed, as listed above, has fulfilled the requirements of the AIHA Laboratory Accreditation Programs (AIHA-LAP), LLC accreditation to the ISO/IEC 17025:2005 international standard, General Requirements for the Competence of Testing and Calibration Laboratories in the following:

LABORATORY ACCREDITATION PROGRAMS

INDUSTRIAL HYGIENE Accreditation Expires: 06/01/2017 ENVIRONMENTAL LEAD Accreditation Expires: 06/01/2017 ENVIRONMENTAL MICROBIOLOGY Accreditation Expires: 06/01/2017 FOOD Accreditation Expires:

UNIQUE SCOPES Accreditation Expires:

Specific Field(s) of Testing (FoT)/Method(s) within each Accreditation Program for which the above named laboratory maintains accreditation is outlined on the attached Scope of Accreditation. Continued accreditation is contingent upon successful on-going compliance with ISO/IEC 17025:2005 and AIHA-LAP, LLC requirements. This certificate is not valid without the attached Scope of Accreditation. Please review the AIHA- LAP, LLC website (www.aihaaccreditedlabs.org) for the most current Scope.

Gerald Schultz, CIH Chairperson, Analytical Accreditation Board

Cheryl O. Morton Managing Director, AIHA Laboratory Accreditation Programs, LLC

Revision 14: 03/26/2014 Date Issued: 07/31/2015

Atch-1 Page 50 of 50 http://www.aihaaccreditedlabs.org/