ASBESTOS SURVEY REPORT. Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan

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1 ASBESTOS SURVEY REPORT Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan Prepared by: AMEC Environment & Infrastructure, Inc Clayton Road, Suite 215 Ballwin, MO (fax) AMEC Project No December 2, 2013

2 December 2, 2013 Mr. Mark Millerwise Construction Manager Midwest Region - Michigan Division The Kroger Co Grand River Novi, Michigan RE: Asbestos Survey Report Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan Project No Dear Millerwise: AMEC Environment & Infrastructure, Inc. (AMEC) is pleased to present this Asbestos Survey Report for the above-referenced project. The asbestos survey was conducted in accordance with AMEC's proposal dated August 8, 2013 and authorized via Kroger Purchase Order DO824065, dated September 5, AMEC conducted the asbestos survey on September 25, AMEC appreciates the opportunity to serve The Kroger Co. on this project. Please call us if we can be of any further assistance. Sincerely, AMEC Environment & Infrastructure, Inc. Kevin S. Arnold Senior Environmental Scientist Deborah J. Blankenship, PG, CPG Senior Geologist cc: Keith Oliver, The Kroger Co. Brett Smollen, The Kroger Co. Breana Roth, The Kroger Co. AMEC Environment & Infrastructure, Inc Clayton Road, Suite 215, Ballwin, MO Phone: Fax: P:\KROGER\Michigan\Kroger D-578\D-578 Expansion\FINAL D-578 AHS RPT\FINAL Kroger D578 AHS Report.docx

3 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 TABLE OF CONTENTS Page EXECUTIVE SUMMARY INTRODUCTION Reliance SUBJECT PROPERTY DESCRIPTION FIELD ACTIVITES Visual Assessment Bulk Sample Collection Sample Analysis Building Plans or Prior Reports REGULATORY OVERVIEW FINDINGS, RECOMMENDATIONS AND COST ESTIMATES Findings and Recommendations Removal Cost Estimates GENERAL COMMENTS... 7 LIST OF APPENDICES FIGURES: Figure 1: Sample Location Plan Kroger Store D-578-Interior Figure 2: Sample Location Plan Kroger Store D-578-Exterior Figure 3: Sample Location Plan ACO Hardware Store APPENDIX A: Photographic Summary APPENDIX B: Survey Sample Summary APPENDIX C: Confirmed Asbestos-Containing Materials APPENDIX D: Laboratory Analytical Report APPENDIX E: Certifications

4 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 EXECUTIVE SUMMARY AMEC conducted an asbestos building material survey of the Kroger Store D-578 Expansion project located at 850 South Monroe Street in Monroe, Michigan. The asbestos survey was conducted in accordance with AMEC's proposal dated August 5, 2013 and authorized via Kroger Purchase Order DO824065, dated September 5, The survey was conducted by a State of Michigan-licensed building inspector on September 25, Details are not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of this survey. The subject property includes Kroger Store D-578 and the adjoining ACO Hardware Store. One hundred nine (109) bulk samples of suspect ACMs were collected during the inspection and submitted to an accredited laboratory for analysis by polarized light microscopy (PLM). Laboratory analysis identified asbestos in the following materials: 12 x 12 White with brown flecks vinyl floor tile mastic Mudded fittings on calcium-magnesium pipe insulation Calcium-magnesium pipe insulation Air cell pipe insulation 12 x 12 Gray with flecks vinyl floor tile mastic AMEC recommends that the identified ACMs be removed and disposed of by a State of Michiganlicensed asbestos abatement contractor prior to demolition activities that will disturb the identified ACMs. Should suspect materials other than those which were identified during this survey be uncovered during the demolition process, those materials should be assumed asbestos-containing until sampling and analysis can confirm or deny asbestos content. The Kroger Co. 1 Project No

5 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, INTRODUCTION AMEC Environment & Infrastructure, Inc. (AMEC) conducted an asbestos survey of the Kroger Store D- 578 Expansion project located at 850 South Monroe Street in Monroe, Michigan. The survey was conducted in general accordance with AMEC s proposal dated August 5, 2013 and The Kroger Co., Environmental Site Assessment Specification, v. September 2012 (Kroger Scope of Work). The asbestos survey was authorized via Kroger Purchase Order DO824065, dated September 5, AMEC understands that this asbestos survey was requested due to planned expansion of Kroger Store D-578, which will include demolition of the south adjoining ACO Hardware Store. 1.1 Reliance This report has been prepared for the exclusive use and reliance of The Kroger Co. and its subsidiaries and affiliates and its authorized representatives (Users), who may solely rely upon the conclusions presented herein. Reliance on this asbestos survey report by the Users and all authorized parties will be subject to the terms, conditions and limitations stated in the Master Service Agreement (MSA) No signed by AMEC and the Kroger Co. General Offices (G.O.) on June 12, SUBJECT PROPERTY DESCRIPTION The subject property consists of Kroger Store D-578 and ACO Hardware. The subject property is improved with one multi-tenant retail building, asphalt and concrete parking lots and driveways, and landscaped areas. The building is constructed of concrete block and brick exterior walls with metal roof joists and corrugated roof decking on a concrete slab foundation. Interior finishes consists of wallboard, hard plaster, and concrete block walls. Ceilings are acoustical ceiling tiles, hard plaster, wallboard, or exposed roof joists. Floors are carpet, vinyl tile, ceramic tile, and finished concrete. The building is heated and cooled by roof-mounted forced-air systems. Photographs of the subject property and suspect asbestoscontaining materials (ACMs) are contained in Appendix A. 3.0 FIELD ACTIVITES The survey was conducted by State of Michigan-certified asbestos inspector, Mr. Doug Saigh of AMEC on September 25, The survey was conducted in general accordance with the sample collection protocols established in EPA regulation 40 CFR 763, the Asbestos Hazard Emergency Response Act The Kroger Co. 2 Project No

6 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 (AHERA). A copy of Mr. Saigh s asbestos inspector certificate is contained in Appendix D. A summary of the survey activities is provided in the following subsections. 3.1 Visual Assessment Survey activities began with a visual inspection of interior of the Kroger Store and ACO Hardware and associated building exterior to identify, and document the location, condition and approximate quantities of suspect ACM. The interior inspection was limited to accessible areas. Destructive sampling (e.g., breaking into wall voids) was not conducted. Suspect ACMs were grouped into homogeneous areas. A homogeneous area consists of building materials that appear similar throughout in terms of color, texture and consideration of date of installation or application. Building materials identified as concrete, glass, wood, masonry, metal, rubber or silicone are not considered suspect ACM and, therefore, were not sampled. Also, if information was available to indicate a material did not contain asbestos (i.e., product label), the material was not sampled. AMEC did not observe additional flooring layers unless mentioned in this report; however, as AMEC could not assess beneath all floor covering in all areas, there may be isolated areas of additional suspect material present beneath existing flooring. Although reasonable effort was made to survey accessible suspect materials, additional suspect but un-sampled materials could be located in walls, in voids or in other concealed areas (e.g., locked doors, inaccessible attics). 3.2 Bulk Sample Collection Based on the findings of the visual inspection, bulk samples of suspect ACM were collected in general accordance with AHERA sample collection protocols. Random samples were collected for each suspect homogeneous material identified. Samples were placed in sealable containers, labeled with unique sample numbers, using an indelible marker. One hundred nine (109) bulk samples representing thirty-seven (37) homogeneous areas of suspect ACMs were collected during the inspection. Some bulk samples collected included multiple layers (e.g., floor tile and mastic). Due to safety issues, suspect materials, if identified, on electrical and mechanical equipment or systems, or could not be safely accessed by available ladders were not sampled as part of this survey. The Kroger Co. 3 Project No

7 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 Sample collection likely resulted in some isolated damage to building materials. However, damage was limited to the extent necessary for sample collection. AMEC repaired sample locations, but did not return building materials to the original finish. Approximate sample locations are presented on Sample Location Maps, Figures 1 through 3. An Asbestos Sample Summary containing sample numbers, material descriptions, and sample locations is contained in Appendix B. A Summary of Confirmed Asbestos-Containing Materials with laboratory results, general locations and estimated quantities is contained in Appendix C. 3.3 Sample Analysis Bulk samples were submitted under chain of custody to EMSL Analytical, Inc. (EMSL) in St. Louis, Missouri, for analysis by polarized light microscopy with dispersion staining techniques per EPA s Method for the Determination of Asbestos in Bulk Building Materials (600/R ). The percentage of asbestos, where applicable, was established by microscopic visual estimation. EMSL is an accredited National Voluntary Laboratory Accreditation Program (NVLAP Accreditation No ) laboratory. Laboratory analytical reports are contained in Appendix C. 3.4 Building Plans or Prior Reports Kroger did not provide prior asbestos survey reports or an Operation and Maintenance Program for the subject property for review. Further, no as-built plans, construction plans, or material schedules were available for review. 4.0 REGULATORY OVERVIEW The State of Michigan Department of Environmental Quality (MDEQ), Air Division NESHAP Program, enforces the Asbestos NESAHP. The Asbestos NESHAP (40 CFR Part 61, Subpart M) regulates asbestos fiber emissions and asbestos waste disposal practices. It also requires the identification and classification according to friability of existing ACM prior to demolition or renovation activity. The NESHAP regulation classifies ACM as either regulated asbestos-containing material (RACM), Category I non-friable ACM, or Category II non-friable ACM. RACM includes friable ACM, along with Category I non-friable ACM that has become friable or will be or has been subjected to sanding, grinding, The Kroger Co. 4 Project No

8 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 cutting or abrading, and Category II non-friable ACM that has a high probability of becoming friable in the course of renovation or demolition activity. Friable ACM is a material containing more than 1% asbestos that, when dry, may be crumbled, pulverized or reduced to powder by hand pressure. Category I non-friable ACMs are exclusively asbestos-containing packings, gaskets, resilient floor coverings, resilient floor covering mastics and asphalt roofing products that contain more than 1% asbestos. Category II non-friable ACM are all other non-friable materials other than Category I non-friable ACM that contain more than 1% asbestos. Friable ACM along with Category I and Category II non-friable ACM which is in poor condition and has become friable or which will be subjected to drilling, sanding, grinding, cutting or abrading and could be crushed or pulverized during anticipated renovation or renovation activities are considered regulated ACM (RACM). RACM must be removed prior to renovation or demolition activities which will disturb the materials. The Occupational Safety and Health Administration (OSHA) asbestos standard for construction (29 CFR ) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposures to airborne asbestos fibers be maintained below 0.1 fiber per cubic centimeter of air (0.1 f/cc) as an eight (8) hour-time weighted average (TWA) and not exceed 1.0 fibers per cubic centimeter of air (1. f/cc) over a 30 minute time period, the excursion limit. The TWA and excursion limit together are known as the OSHA permissible exposure limits or PELs. The OSHA standard classifies construction and maintenance activities which could disturb ACM, and specifies work practices and precautions which employers must follow when engaging in each class of regulated work. In the State of Michigan, the owner or operator must provide the MDEQ NESHAP Program and the State of Michigan Department of Licensing and Regulatory Affairs (LARA) with written notification at least 10 working days prior to the commencement of any renovation activity which will include the disturbance of at least 160 square feet or 260 linear feet or 35 cubic feet of RACM or prior to the commencement of demolition. Removal of RACM must be conducted by a LARA licensed asbestos abatement contractor. AMEC recommends that for all ACMs, regardless of quantity, removal be completed by an LARAlicensed asbestos abatement contractor. The owner or operator must provide the MDEQ and LARA with written notification at least 10 working days prior to the commencement of asbestos abatement activities The Kroger Co. 5 Project No

9 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 that will disturb RACM in amounts greater than or equal to 160 square feet, 260 linear feet or 35 cubic feet. If remodeling/renovation efforts include repair, removal or replacement of load bearing structures, this is considered demolition and a 10-day notification to the local municipal agency may be required. 5.0 FINDINGS, RECOMMENDATIONS AND COST ESTIMATES 5.1 Findings and Recommendations AMEC conducted an asbestos survey of the Kroger Store D-578 Expansion Project located at 850 South Monroe, Monroe, Michigan. The subject property includes Kroger Store D-578 and the adjoining ACO Hardware Store. One hundred nine (109) bulk samples of suspect ACMs were collected during the inspection and submitted to an accredited laboratory for analysis by PLM. Laboratory analysis of the bulk samples identified asbestos in the following materials: 12 x 12 White with brown flecks vinyl floor tile mastic Mudded fittings on calcium-magnesium pipe insulation Calcium-magnesium pipe insulation Air cell pipe insulation 12 x 12 Gray with flecks vinyl floor tile mastic The calcium-magnesium pipe insulation, air cell pipe insulation and associated mudded joints are located in the Kroger Store boiler room. The pipe insulation and mudded fittings exhibited localized contact damage and exposed ends. The pipe insulation and mudded fittings are considered RACM in fair condition. The 12 x 12 vinyl floor tile mastics are located in the Liquor Store Room and Mezzanine Hallway and Conference Room. The floor tiles and mastics are considered a Category I non-friable ACMs in good condition. AMEC recommends that the identified ACM be removed and disposed of by a State of Michigan-licensed asbestos abatement contractor prior to demolition or renovation activities that will potentially disturb the asbestos-containing materials. Confirmed ACM material is summarized in Appendix C. Laboratory analytical reports are included in Appendix D. The Kroger Co. 6 Project No

10 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 It should be noted that suspect materials, other than those identified during the September 25, 2013 asbestos survey may exist within the building. Should suspect materials other than those which were identified during this survey be uncovered during demolition or renovation, those materials should be assumed asbestos-containing until sampling and analysis can confirm or deny asbestos content. 5.2 Removal Cost Estimates Based on the results of this asbestos survey, AMEC had developed removal cost estimates for the confirmed ACMs. This estimate is based on conditions at the time of the survey and estimated material quantities. HA No. 7 Removal Cost Estimates Material Description Estimated Quantity Estimated Cost 12 x 12 White with brown flecks vinyl floor tile mastic 980 SF $4, Mudded fittings on calcium-magnesium pipe insulation 32 EA $ Calcium-magnesium pipe insulation 90 LF $1, Air cell pipe insulation 20 LF $ x 12 Gray with flecks vinyl floor tile mastic 80 SF $ Total Estimated Removal Cost $6, SF = Square feet EA = Each LF = Linear feet The above estimates are for budgetary purposes only. The actual cost of asbestos abatement is dependent on various factors; therefore, actual abatement costs could vary significantly from these estimates. Costs for additional abatement related services (e.g., abatement design, project management, air monitoring) and material replacement are not included in the above estimate. 6.0 GENERAL COMMENTS This asbestos survey 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 survey of the building. 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 The Kroger Co. 7 Project No

11 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 date. This report has been prepared on behalf of and exclusively for use by the Kroger Company for specific application to their project as discussed. This report is not a bidding document. Contractors or consultants reviewing this report must draw their own conclusions regarding further investigation or remediation deemed necessary. AMEC 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. The Kroger Co. 8 Project No

12 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 FIGURES Figure 1: Sample Location Map-Kroger Store D Interior Figure 2: Sample Location Map Kroger Store D-578 Exterior Figure 3: Sample Location Map ACO Hardware Store The Kroger Co. Project No

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16 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 APPENDIX A Photographs The Kroger Co. Project No

17 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 1 View of front of the Kroger Store. Photo: 2 View of checkout lanes of the Kroger Store. AMEC E&I, Inc 1 Taken by Doug Saigh on September 25, 2013

18 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 3 View of warehouse area of the Kroger Store. Photo: 4 View of K-HA-1, 12 x 12 tan with black dots vinyl floor tile and mastic. AMEC E&I, Inc 2 Taken by Doug Saigh on September 25, 2013

19 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 5 View of K-HA-2, 12 x 12 gray with black dots vinyl floor tile and mastic. Photo: 6 View of K-HA-3, 12 x 12 brown with black dots vinyl floor tile and mastic. AMEC E&I, Inc 3 Taken by Doug Saigh on September 25, 2013

20 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 7 View of K-HA-4, 12 x 12 green with flecks vinyl floor tile and mastic. Photo: 8 View of K-HA-5, 12 x 12 white with flecks vinyl floor tile and mastic. AMEC E&I, Inc 4 Taken by Doug Saigh on September 25, 2013

21 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 9 View of K-HA-6, 1 x 12 gray border vinyl floor tile and mastic. Photo: 10 View of K-HA-7, asbestos-containing 12 x 12 white with brown flecks vinyl floor tile and mastic. AMEC E&I, Inc 5 Taken by Doug Saigh on September 25, 2013

22 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 11 View of K-HA-8, 12 x 12 white with light flecks vinyl floor tile and mastic. Photo: 12 View of K-HA-9, 2 x 4 large crevices acoustical ceiling tile. AMEC E&I, Inc 6 Taken by Doug Saigh on September 25, 2013

23 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 13 View of K-HA-10, 2 x 4 hatch acoustical ceiling tile. Photo: 14 View of K-HA-11, 2 x 4 smooth acoustical ceiling tile. AMEC E&I, Inc 7 Taken by Doug Saigh on September 25, 2013

24 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 15 View of K-HA-12, 2 x 4 small crevices acoustical ceiling tile. Photo: 16 View of K-HA-13, red floor coating. AMEC E&I, Inc 8 Taken by Doug Saigh on September 25, 2013

25 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 17 View of K-HA-14, brown vinyl baseboard and mastic. Photo: 18 View of K-HA-15, dark brown vinyl baseboard and mastic. AMEC E&I, Inc 9 Taken by Doug Saigh on September 25, 2013

26 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 19 View of K-HA-16, tan vinyl baseboard and mastic. Photo: 20 View of K-HA-17, asbestos-containing mudded fittings on pipe insulation. AMEC E&I, Inc 10 Taken by Doug Saigh on September 25, 2013

27 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 21 View of K-HA-18, asbestos-containing calcium-magnesium pipe insulation. Photo: 22 View of K-HA-19, HVAC Insulation. AMEC E&I, Inc 11 Taken by Doug Saigh on September 25, 2013

28 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 23 View of K-HA-20, hard plaster. Photo: 24 View of K-HA-21, asbestos-containing air cell pipe insulation. AMEC E&I, Inc 12 Taken by Doug Saigh on September 25, 2013

29 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 25 View of K-HA-22, builtup roofing (membrane). Photo: 26 View of K-HA-23, drywall/joint compound. AMEC E&I, Inc 13 Taken by Doug Saigh on September 25, 2013

30 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 27 View of K-HA-24, asbestos-containing 12 x 12 gray with flecks vinyl floor tile and mastic. Photo: 28 View of K-HA-25, drywall/joint compoundinterior. AMEC E&I, Inc 14 Taken by Doug Saigh on September 25, 2013

31 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 29 View of K-HA-26, drywall/joint compoundperimeter. Photo: 30 View of K-HA-27, gray vinyl baseboard and mastic. AMEC E&I, Inc 15 Taken by Doug Saigh on September 25, 2013

32 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 30 View of K-HA-28, Vinyl floor tile and mastic-2 nd layer. Photo: 32 View of K-HA-29, exterior wall insulation system. AMEC E&I, Inc 16 Taken by Doug Saigh on September 25, 2013

33 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 33 View of K-HA-30, window/door caulk. Photo: 34 View of K-HA-31, expansion joint caulk. AMEC E&I, Inc 17 Taken by Doug Saigh on September 25, 2013

34 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 35 View of the front of ACO Hardware. Photo: 36 View of sales floor of ACO Hardware. AMEC E&I, Inc 18 Taken by Doug Saigh on September 25, 2013

35 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 37 View of A-HA-1, 12 x 12 white with flecks vinyl floor tile and mastic. Photo: 38 View of A-HA-2, 2 x 4 small crevices acoustical ceiling tile. AMEC E&I, Inc 19 Taken by Doug Saigh on September 25, 2013

36 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 39 View of A-HA-3, black vinyl baseboard and mastic. Photo: 40 View of A-HA-4, drywall/joint compoundinterior. AMEC E&I, Inc 20 Taken by Doug Saigh on September 25, 2013

37 Photographic Documentation Kroger Store D-578 Expansion Monroe, Michigan Project No Photo: 41 View of A-HA-5, drywall/joint compoundperimeter. Photo: 42 View of A-HA-6, builtup roofing system (membrane). AMEC E&I, Inc 21 Taken by Doug Saigh on September 25, 2013

38 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 APPENDIX B Sample Summary The Kroger Co. Project No

39 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 ASBESTOS SURVEY SAMPLE SUMMARY Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan AMEC Project No HA Sample No. Description Sample Location Kroger Store D K-HA-1-1 K-HA-1-2 K-HA-1-3 K-HA-2-1 K-HA-2-2 K-HA-2-3 K-HA-3-1 K-HA-3-2 K-HA-3-3 K-HA-4-1 K-HA-4-2 K-HA-4-3 K-HA-5-1 K-HA-5-2 K-HA-5-3 K-HA-6-1 K-HA-6-2 K-HA-6-3 K-HA-7-1 K-HA-7-2 K-HA-7-3 K-HA-8-1 K-HA-8-2 K-HA-8-3 K-HA-9-1 K-HA-9-2 K-HA-9-3 K-HA-10-1 K-HA-10-2 K-HA-10-3 K-HA-11-1 K-HA-11-2 K-HA-11-3 K-HA-12-1 K-HA-12-2 K-HA-12-3 K-HA-13-1 K-HA-13-2 K-HA-13-3 K-HA-14-1 K-HA-14-2 K-HA x 12 Tan with black dots vinyl floor tile and mastic 12 x 12 Gray with black dots vinyl floor tile and mastic 12 x 12 Brown with flecks vinyl floor tile and mastic 12 x 12 Green with flecks vinyl floor tile and mastic 12 x 12 White with flecks vinyl floor tile and mastic 1 x 12 Gray border vinyl floor tile and mastic 12 x 12 White with brown flecks vinyl floor tile and mastic 12 x 12 White with light flecks vinyl floor tile and mastic 2 x 4 Large crevices acoustical ceiling tile 2 x 4 Hatch acoustical ceiling tile 2 x 4 Smooth acoustical ceiling tile 2 x 4 Small crevices acoustical ceiling tile Red floor coating Brown vinyl baseboard and mastic Produce Department, by Floral Natures Market Grocery Area, aisle 15 by Liquor Produce Department, by Floral Natures Market Grocery Area, aisle 15 by Liquor Produce Department, by Floral Natures Market Liquor Department Produce Department, by Floral Natures Market Liquor Department Grocery Area, aisle 1, center Grocery Area, aisle 6, center Grocery Area, aisle 12, center Grocery Area, aisle 1, south end Grocery Area, aisle 1, center Grocery Area, aisle 1, north end Mezzanine, hallway by stairs Mezzanine, conference room, by door Mezzanine, conference room south corner Mezzanine, hallway by break room Mezzanine, hallway by break room Mezzanine, break room southeast corner Co-Manager s Office Pharmacy, waiting area Lunch Room Liquor Store Room Liquor Store Room Mezzanine, Storage Room Recycle Area Recycle Area Deli Preparation Area Entrance Vestibule Entrance Vestibule Mezzanine stairwell Recycle Area Recycle Area Recycle Area Lunch Room Diary Department, by emergency exit Liquor Department by Pharmacy The Kroger Co. Project No

40 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 The Kroger Co. Project No ASBESTOS SURVEY SAMPLE SUMMARY Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan AMEC Project No HA Sample No. Description Sample Location K-HA-15-1 K-HA-15-2 K-HA-15-3 K-HA-16-1 K-HA-16-2 K-HA-16-3 K-HA-17-1 K-HA-17-2 K-HA-17-3 K-HA-18-1 K-HA-18-2 K-HA-18-3 K-HA-19-1 K-HA-19-2 K-HA-19-3 K-HA-20-1 K-HA-20-2 K-HA-20-3 K-HA-21-1 K-HA-21-2 K-HA-21-3 K-HA-22-1 K-HA-22-2 K-HA-23-1 K-HA-23-2 K-HA-23-3 K-HA-24-1 K-HA-24-2 K-HA-24-3 K-HA-25-1 K-HA-25-2 K-HA-25-3 K-HA-26-1 K-HA-26-2 K-HA-26-3 K-HA-27-1 K-HA-27-2 K-HA-27-3 K-HA-28-1 K-HA-28-2 K-HA-28-3 K-HA-29-1 K-HA-29-2 K-HA-29-3 Dark brown vinyl baseboard and mastic Tan vinyl baseboard and mastic Mudded fittings on calcium-magnesium pipe insulation Calcium-magnesium pipe insulation Boiler/HVAC Insulation Hard Plaster Air cell pipe insulation Built-up roof (membrane) Drywall/joint compound 12 x 12 Gray with flecks vinyl floor tile and mastic Drywall/joint compound-interior Drywall/joint compound-perimeter Gray vinyl baseboard and mastic Vinyl floor tile and mastic-2 nd layer Exterior insulation system Mezzanine, hallway Mezzanine, hallway Mezzanine, hallway Mezzanine, Break Room Mezzanine, Break Room Mezzanine, Break Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Refrigeration Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Mezzanine, Boiler Room Warehouse, emergency exit Roof, northwest Roof, southeast Mezzanine, Conference Room Mezzanine, Storage Room Mezzanine, Storage Room Liquor Room Liquor Room Liquor Room Warehouse by produce cooler Warehouse by grocery freezer Liquor Room Entrance Vestibule Entrance Vestibule Co-Manager s Office Liquor Room Liquor Room Liquor Room Grocery Area by Pharmacy Grocery Area by Pharmacy Grocery Area by Pharmacy Exterior, east wall Exterior, east wall Exterior, east wall

41 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 ASBESTOS SURVEY SAMPLE SUMMARY Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan AMEC Project No HA Sample No. Description Sample Location K-HA-30-1 K-HA-30-2 K-HA-30-3 K-HA-31-1 K-HA-31-2 K-HA-31-3 A-HA-1-1 A-HA-1-2 A-HA-1-3 A-HA-2-1 A-HA-2-2 A-HA-2-3 A-HA-3-1 A-HA-3-2 A-HA-3-3 A-HA-4-1 A-HA-4-2 A-HA-4-3 A-HA-5-1 A-HA-5-2 A-HA-5-3 A-HA-6-1 A-HA-6-2 Window/door caulk-exterior Expansion joint caulk-exterior ACO Hardware 12 x 12 White with flecks vinyl floor tile and mastic 2 x 4 Small crevices acoustical ceiling tile Black vinyl baseboard and mastic Drywall/joint compound-interior Drywall/joint compound-perimeter Built-up roofing system (membrane) Exterior, east wall Exterior, east wall Exterior, east wall Exterior, northwest wall Exterior, northwest wall Exterior, southeast wall Sales Floor, northwest corner Sales Floor, north center Back Room, south end Sales Floor, south end Sales Floor, south end Back Room, south end Sales Floor, south wall Sales Floor, south wall Back Room, south end Back Room, south end Back Room, south end Back Room, south end Sales Floor, south wall Sales Floor, south wall Sales Floor, south wall Roof, north center Roof, south center The Kroger Co. Project No

42 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 APPENDIX C Confirmed Asbestos-Containing Materials The Kroger Co. Project No

43 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 HA Description 12 x 12 White with brown flecks vinyl floor tile and mastic Mudded fittings on calciummagnesium pipe insulation Calciummagnesium. pipe insulation Air cell pipe insulation 12 x 12 Gray with flecks vinyl 24 floor tile and mastic ND = None Detected C = Chrysotile asbestos A = Amosite asbestos SF = Square feet EA = Each LF = Linear feet CONFIRMED ASBESTOS-CONTAINING MATERIALS Kroger Store D-578 Expansion 850 South Monroe Street Monroe, Michigan AMEC Project No Material Location Kroger Store: Mezzanine, hallway and Conference Room Kroger Store: Mezzanine, Boiler Room Kroger Store: Mezzanine, Boiler Room Kroger Store: Mezzanine, Boiler Room Kroger Store: Liquor Store Room Percent/Type Asbestos Tile: ND Mastic: 6% C NESHAP Category Condition Estimated Quantity Category I Good 980 SF 35% A RACM Fair 32 EA 30% A RACM Fair 90 LF 80% C RACM Fair 20 LF Tile: ND Mastic: 2% C Category I Good 80 SF The Kroger Co. Project No

44 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 APPENDIX D Laboratory Reports The Kroger Co. Project No

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80 Asbestos Survey Report Kroger Store D-578 Expansion, Monroe, MI December 2, 2013 APPENDIX E Certifications The Kroger Co. Project No

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