THIS ADDENDUM MUST BE ACKNOWLEDGED. THIS ADDENDUM SHALL BECOME A PART OF THIS SOLICITATION. Amend Invitation to Bid 14-MC-2240 as follows:

Transcription

1 Denver Public Schools Purchasing Department 1617 S. Acoma St. Denver, Colorado 8223 INVITATION TO ID 14-MC-224 ADDEUM NUMER ONE August 7, 214 THIS ADDEUM MUST E ACKNOWLEDGED. THIS ADDEUM SHALL ECOME A PART OF THIS SOLICITATION. Amend Invitation to id 14-MC-224 as follows: Please see attached Sign in sheet, meeting minutes and asbestos report for this project. If your proposal has been submitted and you wish to amend it, please modify your proposal on company letterhead. The amended proposal must be received prior to or included at the time and date set for the proposal opening. Each modification submitted to the District's Purchasing Office located at 1617 S. Acoma St. Denver, CO It must have Vendor s name and return address and the applicable RFP number and title of the RFP clearly marked on the face of the envelope. If more than one modification is submitted, the modification bearing the latest date of receipt by the District's Strategic Sourcing Office will be considered the valid modification. *****This addendum must be acknowledged, whether or not you amend your proposal.***** This Addendum must be included in your submittal or proposal, providing you do not need to amend your proposal. PRINT OR TYPE YOUR INFORMATION Name of Company: Fax: Address: City/State: Zip: Contact Person: Title: Phone: Authorized Representative s Signature: Phone: Printed Name: Title: Date: 14-MC-224 Addendum # 1 Approved by: Reviewed by: Date: Date:

2 PRE-ID MEETING MINUTES PROJECT NAME: MEETING DATE: ID DATE/TIME: Hilltop Service uilding Archives Renovations Parent 224 Tuesday, August 5, 214; 9 am DENVER PULIC SCHOOLS Thursday, August 21, 214; 2 pm Note: Only contractors represented at this meeting, arriving by 9 am, may submit proposals on this project. A. Designation of personnel representing the parties in the Contract and the Architect/Engineer. 1. Owner a. Denver Public School District s Project Manager Renee Verspoor will act as the Owner s representative on this project. b. Denver Public School District s Strategic Sourcing Michael Craig, his is Michael_craig@dpsk12.org c. Denver Public School District s usiness Diversity Outreach Program (DOP) Manager Sharon Gonzales. d. Denver Public Schools Safety manager Sam Adair 2. Architect a. RTA Architects, Doug Abernathy All questions shall be directed through the DPS Strategic Sourcing Agent in writing.. usiness Diversity Outreach Program (DOP) Proof of Advertisement required with bid since total project estimates are over $25,. DOP participation report required once awarded project. C. ond Construction Safety Standards will require compliance with the DPS Construction Safety Standards. Front end has Safety Acknowledgement Form with link. D. Front End Documents 1. Vendor Acknowledgement 2. Instructions to Vendors: read carefully. a. id Forms b. Submitting bids c. id guaranty d. Deviation requests provide 7 working days prior to bid e. Rejection bids will be rejected if instructions are not followed. 3. Construction Agreement and General Conditions E. Permits / Licenses through City and County of Denver 1. Denver Fire Department 2. State plumbing and electrical permits F. Sales Tax Exemption State of Colorado G. Shop Drawings / Submittals electronic submissions allowed H. Schedule once selected, provide with Performance ond and Proof of Insurance 1. Non-work days for rest of 214 are September 1, November 11, 26-28; December 24-26

3 I. Safety is of primary concern to the Owner. The Contractor is responsible for the safety and security of their employees, school district personnel, patrons, and the general public. OSHA and general safety regulations must be observed and maintained as a minimum standard. Refer to ond Construction Safety Standards. J. Asbestos / Lead Information Reports with locations of lead and asbestos identified are on file with the District (attached). Trace drywall, door sealant, ceiling tile mastic, and hard packed pipe fittings are examples of types of areas identified as potential issues. Removal schedule to be coordinated with District Abatement contractor. Alert DPS Project Manager immediately if suspicious materials are encountered. DPS will remove asbestos-containing items, as required, under separate contract. K. Access to Work / Construction Limit Line - stay in area of work. Protect adjacent areas from dust and damage. L. Security - The Contractor is to provide security as necessary to protect materials and the building construction in process. The Owner will not furnish additional security. The building will be open to the Contractor during normal Denver Public School business hours Monday through Friday, 5: AM to 4 PM, excluding non-work days). If work is required outside these hours, the Contractor must notify the Project Manager at least 3 business days in advance to coordinate access to the facility. M. Temporary Facilities 1. Dumpsters are to be located per approved site management plan. 2. DPS dumpsters and trash bins are not to be used for construction trash or debris. 3. On site office within building is allowed. Coordinate location with Project Manager. N. Project Close-out 1. Final payment will require formal advertising by the Denver Public Schools. 2. Contractor must provide as-builts and O&M manuals to achieve Substantial Completion. 3. On site updated as-builts required during construction. O. Key Dates Last Day for Questions August 14, 214 id Date August 21, 214 Start of Construction September 8, 214 Substantial Completion October 31, 214 Final Completion December 31, 214 P. Concurrent contracts/occupants 1. The Service uilding will be occupied throughout construction. Note construction sequencing requirements to keep employees working. Q. illings 1. Use DPS standard forms. 2. Provide Schedule of Values upon award of contract. DPS PM will provide portion of contract amount that may be spread out to as many as 4 project numbers/payment applications. R. Plans and Specifications Review Doug Abernathy 1. Download plans and specifications from the RTA Arc hitects ftp site. a. Ftp site: ftp2.rtaarchitects.com i. Username: dpshscagc ii. Password: dpsgc b. All-In-One Link: ftp://dpshscagc:dpsgc@ftp2.rtaarchitects.com c. FTP Folder: \FTP\DPS-Hilltop\-Project Deliverables\ 7 id Documents d. FTP Tips: i. To download files, just click on the above All-In-One link or copy & paste into Internet Explorer s address bar. ii. To upload files, copy and paste the above All-In-One link into Windows iii. Explorer s address bar. If you don t see the files you are looking for, refresh the view by hitting the F5 key once you are logged in. S. Site Visits 1. Site visits are encouraged prior to bid, during business hours. Coordinate visit ahead of time with Facility Manager for access to locked spaces; pager numbers Service uilding: Julian Salas (72)

4 T. Questions from Attendees a. If any questions/answers are not reported below, submit in writing for incorporation into the documents. 2. Which permits does DPS pay for? a. DPS pays the City and County of Denver plan review fee when drawings are submitted. 3. Can the contractor use DPS warehouse equipment? a. Yes however the operator is required to be certified in use of the equipment, and provide proof of certification if requested. 4. For sequenced moves shown, are there any SC dates required? a. The contractor will be responsible for scheduling the sequenced moves and coordinating dates with DPS PM for staff moves. b. Alternate 5 Owner would like to move equipment into the caged 6E area 9/26/14. Owner to work with contractor to schedule that area.

5 Limited Renovation Asbestos Inspection Hilltop Service Center 28 W 7th Ave. Denver CO. 6/12/214 Prepared for: Denver Public School Geoff Mills 1617 S Acoma St Denver, CO geoff_mills@dpsk12.org Prepared by: uildsafe Environmental Ltd. CDPHE Asbestos Consulting Firm # ACF S roadway Unit Denver, CO. 829 Contact@uildSafeEnviro.com S roadway, 2-239, Denver CO 829

6 Table of Contents Section Project Summary 1.2 Photo Log of Asbestos Containing Materials (if identified) 1.3 Summary of Asbestos Samples 1.4 Assessment of Friable ACM or Assumed Friable ACM Section Recommendations Section 3 Project Overview Section Asbestos Containing Materials 4.2 Suspect Asbestos Containing Materials 4.3 General Comments 4.4 Conclusion Appendix A - Laboratory Report and Chain of Custody Form - Drawings - Functional Space, Sample Location and Scope of Work C - Drawings - ACM Locations List of Acronyms ACM Asbestos Containing Materials G Good CA Carpet Adhesive D Damaged CM Cove ase & Mastic SD Significantly Damaged CDW Composite Drywall CT Ceiling Tile F Friable DW Drywall NFI Non-Friable Category I FTM Floor Tile & Mastic NFII Non-Friable Category II LINO Linoleum MA Miscellaneous Adhesive NA Not Analyzed MISC Miscellaneous None Detected MS Miscellaneous Sealant PL Plaster SF Square Feet RM Roofing Material LF Linear Feet SM Surfacing Material EA Each TSI Thermal System Insulation WG Window Glazing

7 Section Project Summary Job ID: Site Address: 28 W 7th Ave. Insp. Date: 6/3/14 Denver CO. Inspector: Patrick Engels Site Contact/Owner: Denver Public Schools CO. Cert #: Client: New Customer Contact: Geoff Mills Property Type: n/a Appx Age: n/a Laboratory: Reservoirs Reason for Inspection: Renovation NVLAP #: Inspection Area: See attached drawings for inspection Turnaround Time: Rush Total # of Samples: 38 scope Project Notes: Limited renovation inspection Inspection Type: Limited ACM AHERA/Reg 8 Homogenous Areas in Work Scope Table # Class/ID Samples Description (Desc #) Functional Space Scope Qty 1 CT 2 2x4 long wormhole A, - 2 CT 2 2x4 short wormhole A, - 3 SM 5 thick spray on white A, - 4 FTM 2 12" gray floor tile C - 5 CA 2 yellow carpet adhesive A,, H, I - 6 CM 2 4" black cove base A,, H, I, J - 7 MS 2 gray duct sealant A,, C - 8 CDW 2 gray CDW O ~1, SF 9 CDW 2 pink drywall A,, - 1 CDW 2 white drywall A,, C, F - 11 SM 3 wht CMU Sealant C, F, K, H, I, J - 12 MISC 1 carpet with foam padding C - 13 MS 2 crème door caulking F, K, G, H, O ~1 LF 14 CT 1 2x4 fissures and pinholes D, J - 15 CT 1 12" brown adhesive K ~729 SF 16 CM 1 4" brown cove and mastic K - 17 MS 1 red firestop K, H, O - 18 CDW 1 white drywall K - 19 CDW 1 gray drywall G, H, I, J - 2 CT 1 2x2 pits and fissures H, I - 21 FTM 1 9" white tile O ~12 SF 22 MS 1 white pipe sealant O - 23 FTM Assumed 9" brown tile K ~739 SF 24 TSI Assumed Hard packed pipe fittings F, G, J, K ~12 EA

8 1.2 Photo Log of Asbestos Containing Materials (if identified) The following sample(s) contain(s) greater than 1% asbestos: View of CDW 5 - Trace composite drywall View of MS 2 - caulking around metal door frames View of CT 4 - brown ceiling tile adhesive View of FTM 2-9" white floor tile View of FTM 3 - assumed tan floor tile View of TSI 1 - Assumed hard packed pipe fittings

9 1.3 Summary of Asbestos Samples ulk Sample and Locations Table Mat'l Samp ID Desc # Sample Locations Cond. Category Result CT A 1, ceiling middle G F CT A 2, SW corner ceiling G F CT A 3, ceiling middle G F CT , SW corner ceiling G F SM A 5, N wall by door G F SM , E wall middle G F SM , N wall midldle G F CDW O 8, women's bath entry ceiling middle G NFII CDW O 9, men's bath ceiling middle G NFII FTM C 1, behind door G NFI FTM D 11, NW corner G NFI CA A 12, behind door floor G NFII CA , floor behind door G NFII CM A 14, behind door G NFII CM , S wall middle G NFII MS A 16, E end above CT G NFII MS C 17, ceiling duct work G NFII CDW A 18, above door N wall G NFII CDW , behind door G NFII CDW A 2, SE corner 4ft up G NFII CDW , W wall N corner G NFII SM C 22, S wall G F SM F 23, behind door G F SM F 24, N wall E corner G F MISC C 25, N wall on floor G NFII MS F 26, W door edge G NFII 3% Chrysotile MS K 27, E Door S side G NFII 3% Chrysotile CT J 28, SW corner ceiling G F CT , SW corner ceiling G NFII 12% Chrysotile CM K 3, N wall E corner G NFII MS K 31, W wall G NFII CDW K 32, S wall edge G NFII CDW J 33, E wall S end G NFII CT I 34, N wall G F SM , N wall E end G F SM G 36, W wall middle G F FTM O 37, women's bath behind door G NFI 12% Chrysotile

10 1.3 Summary of Asbestos Samples ulk Sample and Locations Table Mat'l Samp ID Desc # Sample Locations Cond. Category Result MS O 38, N end at pipe elevated G NFII FTM 3-x G NFI Assumed ACM TSI 1-x G F Assumed ACM

11 1.4 Assessment of Friable and Assumed Friable ACM Material TSI 1 Location F G J K Assessment Any remaining friable ACM or friable suspected ACM Any remaining friable ACM or friable suspected ACM Any remaining friable ACM or friable suspected ACM Any remaining friable ACM or friable suspected ACM

12 Section Recommendations ased on the laboratory analytical results, the above identified ACMs should be removed by a Colorado State-certified General Abatement Contractor prior to conducting any removal or demolition activities associated with these materials. All work associated with these materials must be performed in accordance with all State and Federal regulations. Any materials that contain trace asbestos (<1%) must be considered as ACM unless further Point Count Analysis confirms the trace results to, in fact, be less than 1%. Any work performed, associated with the disturbance of trace materials, falls under federal OSHA Worker Protection Standards. Although trace materials are not regulated by the State of Colorado, it is recommended to have a Certified Abatement Contractor perform the required work. As per AHERA, a material is to be considered as asbestos containing unless it is proven otherwise by appropriate sampling. Please work safely and if you encounter any other suspect building materials not listed in this report, please contact uildsafe for additional sampling.

13 Section 3 Project Overview uildsafe Environmental, Ltd. (uildsafe) was contracted by the client to perform a renovation specific asbestos inspection at the referenced site address. This asbestos inspection was conducted by an Environmental Protection Agency (EPA) accredited and Colorado Department of Public Health and Environment (CDPHE) certified Asbestos uilding Inspector. The client is planning a renovation/remodel project at the referenced site address. The Asbestos Hazard Emergency Response Act (AHERA) regulation 4 CFR 763, Subpart E requires that all suspect Asbestos Containing uilding Materials (ACM) be properly sampled and analyzed by prior to conducting any repair or renovation activities. The purpose of this inspection was to identify and sample all suspect ACM that may be disturbed during the remodel project. All friable ACM identified during the inspection shall be categorized and assessed in accordance with the regulations set forth in 4 CFR 763.

14 Section 4 Asbestos Inspection This asbestos inspection was conducted according to the EPA procedures published in 4 Code of Federal Regulations (CFR) Part 763, Subpart E Asbestos-containing Materials in Schools and Colorado Regulation 8. These inspection protocols specify requirements for the inspector (Section ), the laboratory (Section ), and the number of samples collected during an inspection (Section ). This inspection involved identification and sampling of suspect ACM in the areas to be repaired, remodeled, renovated or demolished. Suspect ACM includes nearly all building materials except glass, metal, wood and ceramic. ulk samples of suspect ACMs were collected in accordance with the guidelines detailed by the AHERA regulation. Random samples of suspect building materials were collected throughout each homogeneous area (see section 1.3 Summary of Asbestos Samples). Samples were placed in sealable containers and labeled with unique sample numbers using an indelible marker. 4.1 Asbestos Containing Materials Asbestos Containing Materials (ACM) contain asbestos in concentrations greater than 1 percent, (>1% asbestos) as confirmed by an accredited laboratory. ACM is categorized as friable or non-friable asbestos: Friable any material, when dry, may be crumbled, pulverized or reduced to powder by hand pressure Non-friable any material, when dry, cannot be crumbled, pulverized or reduced to powder by hand pressure

15 4.2 Suspect Asbestos Containing Materials Suspect ACM are building materials historically known to contain asbestos and therefore suspected to contain asbestos. The EPA and the Occupational Safety and Health Administration (OSHA) maintain comprehensive lists of suspect ACM frequently encountered during inspections. Samples were submitted under chain of custody to an accredited laboratory for analysis by polarized light microscopy with dispersion staining techniques per EPA methodology (4 CFR 763, Subpart F). Microscopic visual estimation was used in obtaining the percentage of asbestos in bulk samples. The laboratory is accredited under the National Voluntary Laboratory Accreditation Program NVLAP. See appendix A for laboratory report and chain of custody documents. 4.3 General Comments This asbestos inspection was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions in the same locale. The results, findings, conclusions and recommendations expressed in this report are based on conditions observed during our limited inspection of the water affected areas. The information contained in this report is relevant to the date on which this survey was performed, and should not be relied upon to represent conditions at a later date. This report has been prepared on behalf of and exclusively for use by the client for specific application to the project as discussed. Contractors or consultants reviewing this report must draw their own conclusions regarding further investigation or remediation deemed necessary. uildsafe does not warrant the work of regulatory agencies, laboratories or other third parties supplying information which may have been used in the preparation of this report. No warranty, express or implied is made.

16 4.4 Conclusion uildsafe has performed a renovation specific asbestos inspection at the above referenced site. Through laboratory analysis of bulk samples, uildsafe recommends hiring a certified asbestos abatement contractor only if asbestos containing materials were identified, as determined by laboratory testing and in Sections 1 & 2 of this report. Any work associated with any asbestos containing materials must be performed in accordance with all Federal, State and Local Regulations. Reasonable effort was made by uildsafe to locate and sample accessible suspect building materials. However, for any structure, the existence of unique or concealed asbestos containing materials is a strong possibility. uildsafe only collected PLM bulk samples in the site repair/remodel areas at the direction of the client. This renovation specific asbestos inspection report is not considered a comprehensive asbestos inspection report and shall not be used as a project specification or asbestos abatement bidding document. Respectfully Submitted, Patrick Engels Colorado State-certified uilding Inspector #17384 uildsafe Environmental Ltd. 33 S roadway, #2-239 Denver, CO 829 Tel: (72) Patrick@uildSafeEnviro.com

17 Appendix A Laboratory Report and Chain Of Custody Form

18 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc June 6, 214 Subcontract Number: NA Laboratory Report: RES Project # / P.O. # Project Description: 28 W. 7th Ave Patrick Engels uild Safe Environmental 33 S. roadway #2-239 Denver CO 829 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID Accreditation Certificate #48 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. RES is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call Sincerely, Jeanne Spencer President P: F: Logan Street, Suite 1 Denver, CO 8216 Page 1 of RESI-ENV

19 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) CT 1-1 EM A Tan & white ceiling tile CT 1-2 EM A Tan & white ceiling tile CT 2-1 EM A Tan & white ceiling tile CT 2-2 EM A Tan & white ceiling tile SM 1-1 EM A C White texture w/ white paint White texture w/ white paint rown & gray drywall SM 1-2 EM A White texture w/ white paint rown & gray drywall P: F: Logan Street, Suite 1 Denver, CO 8216 Page 2 of RESI-ENV

20 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) SM 1-3 EM A White texture w/ white paint rown & gray drywall CDW5-1 EM A C D E White paint Tan tape Tan compound Tan compound Gray & brown drywall Chrysotile Chrysotile Composite CDW5-2 EM A C D E White paint Tan compound Tan compound Tan tape Gray & brown drywall Chrysotile Chrysotile Composite P: F: Logan Street, Suite 1 Denver, CO 8216 Page 3 of RESI-ENV

21 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) FTM 1-1 EM A Yellow mastic Gray tile TR FTM 1-2 EM A C Yellow mastic rown mastic Gray tile TR CA 1-1 EM A Yellow adhesive 1 1 P: F: Logan Street, Suite 1 Denver, CO 8216 Page 4 of RESI-ENV

22 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) CA 1-2 EM A Yellow adhesive 1 1 CM 1-1 EM A C Tan mastic Yellow mastic w/ white paint lack cove base CM 1-2 EM A Tan mastic lack cove base MS 1-1 EM A Gray resinous material 1 1 P: F: Logan Street, Suite 1 Denver, CO 8216 Page 5 of RESI-ENV

23 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) MS 1-2 EM A Gray resinous material 1 1 CDW 1-1 EM A White compound w/ white paint Gray & brown drywall CDW 1-2 EM A White compound w/ white paint Gray & brown drywall CDW 2-1 EM A Gray & brown drywall w/ white paint CDW 2-2 EM A C Yellow woven fibrous material White compound w/ white paint Gray & brown drywall P: F: Logan Street, Suite 1 Denver, CO 8216 Page 6 of RESI-ENV

24 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) SM 2-1 EM A Gray granular material White resinous material w/ white paint SM 2-2 EM A Gray granular material White resinous material w/ white paint TR SM 2-3 EM A Gray granular material Yellow resinous material w/ white paint TR MISC 1-1 EM A lue/multi-colored carpet w/ gray foam backing & colorless adhesive P: F: Logan Street, Suite 1 Denver, CO 8216 Page 7 of RESI-ENV

25 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) MS 2-1 EM A Gray resinous material w/ white & tan paint 1 Chrysotile MS 2-2 EM A Gray resinous material w/ white & tan paint 1 Chrysotile CT 3-1 EM A Tan & white ceiling tile CT 4-1 EM A lack fibrous tar Tan ceiling tile 5 5 Chrysotile CM 2-1 EM A C Orange mastic Tan mastic rown cove base P: F: Logan Street, Suite 1 Denver, CO 8216 Page 8 of RESI-ENV

26 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) MS 3-1 EM A Red resinous material CDW 3-1 EM A White compound w/ white paint White & brown drywall CDW 4-1 EM A C White woven fibrous material White compound w/ white paint Gray & brown drywall CT 5-1 EM A Tan & white ceiling tile P: F: Logan Street, Suite 1 Denver, CO 8216 Page 9 of RESI-ENV

27 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code TDH Licensed Laboratory # Effective January 1, 214 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TALE PLM ULK ANALYSIS, PERCENTAGE COMPOSITION Y VOLUME RES Job Number: Client: Client Project Number / P.O. Client Project Description: Date Samples Received: Method: Turnaround: Date Analyzed: RES uild Safe Environmental W. 7th Ave June 4, 214 EPA 6/R-93/116 - Short, ulk 24 Hour June 6, 214 =None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Client Lab L Asbestos Content Non Non- Sample ID Number A Sub Asbestos Fibrous Number Y Physical Part Fibrous Components E Description (%) Mineral Visual Components (%) R Estimate (%) (%) SM 2-4 EM A Gray granular material White resinous material w/ white/multi-colored paint SM 2-5 EM 1199 A Gray granular material White resinous material w/ white paint FTM 2-1 EM A lack mastic Gray tile TR 1 Chrysotile MS 4-1 EM A White resinous material 1 1 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyzed by: Data QA: P: F: Logan Street, Suite 1 Denver, CO 8216 Page 1 of RESI-ENV

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30 Appendix Drawings: Functional Space Designations & Sample Locations

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32 Appendix C ACM Location Map

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34