NESHAP Asbestos Survey Report Vacant Single-Family Home 5955 Woodhall Street Detroit, Michigan

Transcription

1 NESHAP Asbestos Survey Report Vacant Single-Family Home 5955 Woodhall Street Detroit, Michigan July 2013

2 1915 North 12 th Street Toledo, OH T (419) F (419) July 3, 2013 TTL Project No Mr. Barry Ellentuck ADR Consultants, LLC 6364 Ramwyck Court, Suite C West Bloomfield, Michigan Dear Mr. Ellentuck: NESHAP Asbestos Survey Report Vacant Single-Family Home 5955 Woodhall Street Detroit, Michigan TTL Associates, Inc. (TTL) performed a United States Environmental Protection Agency (U.S. EPA) National Emission Standard for Hazardous Air Pollutants (NESHAP) asbestos survey at 5955 Woodhall Street, in the City of Detroit, Michigan on June 4, The asbestos survey was performed for ADR Consultants, LLC (ADR) on behalf of the Michigan Land Bank (MLB) in accordance with TTL s Proposal Number The purpose of the NESHAP asbestos regulation is to protect human health and the environment by minimizing the release of asbestos when facilities that contain asbestos-containing materials (ACM) are renovated or demolished. The U.S. EPA defines an ACM as a material that contains greater than one-percent asbestos by visual estimation or weight. SURVEY, SAMPLING, AND ANALYSIS The objective of this project was to collect the data necessary to comply with the NESHAP renovation/demolition inspection requirements. To meet this objective, Mr. Jason Lariviere (Accreditation No. A28556) and Mr. Jim Walker (Accreditation No. A30567) of TTL conducted a NESHAP asbestos survey of the accessible interior and exterior areas of the building. Mr. Lariviere and Mr. Walker are certified by the State of Michigan Department Licensing and Regulatory Affairs Asbestos Program as Asbestos Inspectors. Copies of their certifications are included in Attachment A. The asbestos survey included the identification of suspect materials and the definition of homogeneous sampling areas (HSA), assessment of the condition of each material, estimation of the approximate quantity of the suspect ACM, and collection and analysis of bulk samples from each identified HSA. An HSA is defined as a material that exhibited similar physical characteristics (e.g., texture, surface color, and appearance) and was applied or installed at the same time (if known) as observed by TTL s inspector utilizing professional judgment and experience.

3 Mr. Barry Ellentuck TTL Project No ADR Consultants, LLC Page 2 Suspect ACM samples were collected using a coring device or other means, as appropriate, to collect a cross-section of the suspect material. The samples were placed into clean and unused sealable bags marked with a unique sample identification number. The samples of suspect ACM were transported to EMSL Analytical Inc. (EMSL) laboratory and analyzed by Polarized Light Microscopy using U.S. EPA Method 600/R-93/116. EMSL s laboratory is accredited by the National Voluntary Laboratory Accreditation Program (NVLAP) which is administered by the National Institute of Standards and Technology (NIST). SURVEY RESULTS Fourteen (14) suspect ACM were identified in the accessible areas of the site building, from which a total of 33 samples were collected and analyzed. The roofing shingles were not accessible and are assumed to contain asbestos. The identified and assumed ACM associated with the structure include the following: Sample No. Material Description Material Location Approximate Quantity 01 Roof Material Roof, Garages 2,000 s.f. 03 Drywall with Joint Compound x 9 Brown Floor Tile and Associated Mastic Red Brick Pattern Linoleum and Backing 11 Duct Insulation Basement, Second Floor Back Landing Stairwell to Basement, Kitchen Throughout Walls, Basement 950 s.f. 900 s.f. 200 s.f. 500 s.f. Refer to the attached NESHAP Asbestos Survey Summary Table for a listing of the materials identified, location and the analytical results (Attachment B). Refer to Attachment C for the laboratory report. A photo log of ACM is included in Attachment D. The following friable ACM was identified to be asbestos containing and needs to be removed prior to demolition: Approximately 950 square feet (s.f.) of joint compound associated with drywall (HSA 03). Approximately 200 s.f. backing associated with red brick pattern linoleum (HSA 06). Approximately 500 s.f. of duct insulation (HSA 11).

4 Mr. Barry Ellentuck TTL Project No ADR Consultants, LLC Page 3 The following Category I non-friable ACM was identified to be asbestos-containing and needs to be removed prior to demolition: Approximately 900 s.f. of 9 x 9 brown floor tile and associated mastic (HSA 04). The following Category I non-friable ACM was assumed to be asbestos-containing: Approximately 2,000 s.f. of roof material (HSA 01), assumed ACM. The material is in good condition and may remain in place during demolition as long as it is not rendered friable. Non-friable, Category I asbestos-containing roofing materials do not need to be removed prior to renovation or demolition. However, all workers on-site must be made aware of the materials being disturbed and any debris removed from the site must be taken to an appropriate landfill that will accept asbestos waste. No Category II non-friable ACM was identified. CONCLUSIONS/RECOMMENDATIONS The U.S. EPA defines regulated asbestos-containing material (RACM) as: (a) Friable asbestos material, (b) Category I non-friable ACM that has become friable, (c) Category I non-friable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading, or (d) Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. The NESHAP asbestos regulations require the removal of all RACM from a facility being demolished or renovated prior to beginning any activity that might damage or disturb the material. The U.S. EPA requires written notification if the combined amount of RACM to be removed is at least 260 linear feet, at least 160 square feet, or at least one cubic meter of facility components where length or area could not be measured. TTL recommends the removal of the identified ACM that might become RACM based on the project-specific demolition techniques by a licensed asbestos abatement contractor. Roofing materials may remain in place during demolition, as long as the demolition waste is disposed of at a Class II C&D landfill that accepts asbestos waste. The U.S. EPA requires written notification of demolition activities ten business days prior to demolition, regardless of the presence of ACM within the building. The written Notification of Intent to Renovate/Demolish form is required to be submitted to the Michigan Department of Environmental Quality, as the U.S. EPA s designated authority.

5 Mr. Barry Ellentuck TTL Project No ADR Consultants, LLC Page 4 LIMITATIONS TTL has made reasonable efforts to identify and quantify suspect ACM based upon the standard of care in the environmental industry existing at the time of the survey. This survey only summarizes the potential presence and estimated quantities of visually observed ACM. Destructive sampling techniques were not utilized to determine the presence of hidden materials, e.g. behind walls and above ceilings. Additional material disturbed during renovation or demolition activities should be evaluated on a case-by-case basis, especially materials that were previously hidden, obscured, or inaccessible, to determine if the material is included in this survey. If a given material is not described in this survey or cannot be identified as a non-suspect material, the material should be assumed to contain asbestos and renovation and/or demolition activities should be halted until sampling and analysis can be accomplished. Parties conducting renovation and/or demolition activities should follow all applicable federal, state, and local regulations in handling identified and suspect ACM. The information contained in the report was based upon specific parameters and regulations in force at the time of the survey. The information herein is only for the specific use of ADR, the MLB and TTL, unless written authorization is obtained from TTL. TTL accepts no responsibility for the use, interpretation, or reliance by other parties on the information contained herein, nor does this report represent an instrument of regulatory compliance or an asbestos abatement specification. TTL appreciates the opportunity to provide ADR Consultants, LLC and the Michigan Land Bank with our environmental, consulting, and testing services. Should you have any questions or require additional information, please contact Mr. Walter Grabowski at (419) , extension Sincerely, TTL Associates, Inc. Harjot Singh Asbestos Inspector, A33562 Walter Grabowski Manager, Industrial Hygiene Services Attachments Attachment A: Attachment B: Attachment C: Attachment D: Asbestos Inspector Certification NESHAP Asbestos Survey Summary Table Asbestos Analytical Report Photo Log of Asbestos-Containing Materials V:\Plymouth\MISC_A_M\Michigan Land Bank\Asbestos and Hazardous Materials\ Asbestos Inspection Woodhall\ NESHAP Survey Report.docx

6 ATTACHMENT A ASBESTOS INSPECTOR CERTIFICATION

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9 ATTACHMENT B NESHAP ASBESTOS SURVEY SUMMARY TABLE

10 Sampling Areas Table TTL Project No ADR Consultants, LLC on behalf of Michigan Land Bank 5955 Woodhall Street Detroit, Michigan HSA # Material Description Friability Functional Area Quantity Units Sample Number Sample Results Asbestos Type Asbestos Content 01 Roof Material NF-I Roof 1,500 s.f. 01 Roof Material NF-I Garages 500 s.f. ASSUMED ACM Total 2,000 s.f. 02 Plaster NF-II Kitchen A NEGATIVE NEGATIVE NEGATIVE 02 Plaster NF-II Kitchen B NEGATIVE NEGATIVE NEGATIVE 02 Plaster NF-II 1st Hallway C NEGATIVE NEGATIVE NEGATIVE 02 Plaster NF-II Dining Room 3,700 s.f D NEGATIVE NEGATIVE NEGATIVE 02 Plaster NF-II Living Room E NEGATIVE NEGATIVE NEGATIVE 02 Plaster NF-II Stairwell 2nd Floor F NEGATIVE NEGATIVE NEGATIVE 02 Plaster NF-II Stairwell 2nd Floor G NEGATIVE NEGATIVE NEGATIVE Total 3,700 s.f. 03 Drywall with Joint Compound F Basement 600 s.f A & B POSITIVE CHRYSOTILE 2% 03 Drywall with Joint Compound F Second Floor 350 s.f C POSITIVE CHRYSOTILE 2% Total 950 s.f. 04 9" x 9" Brown Floor Tile and Associated Mastic NF-I Back Landing 900 s.f A & B POSITIVE CHRYSOTILE 2-12% Total 900 s.f. 05 Blue Floor Tile - Below Sub Floor NF-I Kitchen 120 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 120 s.f. 06 Red Brick Pattern Linoleum and Backing F Stairwell to Basement 80 s.f A POSITIVE CHRYSOTILE 15% 06 Red Brick Pattern Linoleum and Backing F Kitchen 120 s.f B POSITIVE CHRYSOTILE 15% Total 200 s.f "x 12" White with Blue Diamond Pattern Laminate Flooring NF-I Bathroom 40 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 40 s.f. 08 Fiber Board F Second Floor 1,850 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 1,850 s.f. 09 2' x 4' White Pinhole Ceiling Tile F 1st Floor Hallway 10 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 10 s.f. 10 2' x 2' White Swirl Pattern Ceiling Tile F Central Bedroom 120 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 120 s.f. 11 Duct Insulation F Basement 40 s.f A, B & C POSITIVE CHRYSOTILE 40% 11 Duct Insulation F Throughout Walls 460 s.f. N/A POSITIVE POSITIVE POSITIVE Total 500 s.f. Page 1 of 2

11 Sampling Areas Table TTL Project No ADR Consultants, LLC on behalf of Michigan Land Bank 5955 Woodhall Street Detroit, Michigan HSA # Material Description Friability Functional Area Quantity Units Sample Number Sample Results Asbestos Type Asbestos Content 12 Window Glazing NF-II Exterior 450 l.f A & B NEGATIVE NEGATIVE NEGATIVE Total 450 l.f. 13 Reddish Tan Brick Pattern Siding with Tar Paper NF-I Exterior 3,600 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 3,600 s.f. 14 Grey Door Caulk NF-II Exterior Doors 50 l.f A & B NEGATIVE NEGATIVE NEGATIVE Total 50 l.f. Page 2 of 2

12 ATTACHMENT C ASBESTOS ANALYTICAL REPORT

13 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank Wood Hall Street Detroit, MI Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type A-Skim Coat Kitchen-Plaster White 100% Non-fibrous (other) A-Base Coat A B-Skim Coat B-Base Coat A Kitchen-Plaster Gray 5% Cellulose 95% Non-fibrous (other) Kitchen-Plaster White 100% Non-fibrous (other) Kitchen-Plaster Gray 100% Non-fibrous (other) C-Skim Coat 1st Floor-Hallway- Plaster White 100% Non-fibrous (other) C-Base Coat 1st Floor-Hallway- Plaster Gray 100% Non-fibrous (other) A D-Skim Coat Dining Room- Plaster Tan 100% Non-fibrous (other) Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM 1

14 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank Wood Hall Street Detroit, MI Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type D-Base Coat A Dining Room- Plaster Gray 100% Non-fibrous (other) E-Skim Coat Living Room- Plaster White 100% Non-fibrous (other) E-Base Coat Living Room- Plaster Gray 100% Non-fibrous (other) A F-Skim Coat Stairs to 2nd Floor- Plaster White 100% Non-fibrous (other) F-Base Coat Stairs to 2nd Floor- Plaster Gray 2% Cellulose 98% Non-fibrous (other) A G-Skim Coat Stairs to 2nd Floor- Plaster White 100% Non-fibrous (other) G-Base Coat Stairs to 2nd Floor- Plaster Gray 100% Non-fibrous (other) A Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM 2

15 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank Wood Hall Street Detroit, MI Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type A-Joint Compound Basement-Drywall w/joint Compound Tan 98% Non-fibrous (other) 2% A-Drywall A Basement-Drywall w/joint Compound White 20% Cellulose 80% Non-fibrous (other) B-Joint Compound Basement-Drywall w/joint Compound Tan 98% Non-fibrous (other) 2% B-Drywall A Basement-Drywall w/joint Compound White 20% Cellulose 80% Non-fibrous (other) C-Joint Compound 2nd Floor-Drywall w/joint Compound Tan 100% Non-fibrous (other) C-Drywall A 2nd Floor-Drywall w/joint Compound White 20% Cellulose 80% Non-fibrous (other) A-Floor Tile Basement-Floor Tile Brown 88% Non-fibrous (other) 12% Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM 3

16 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank Wood Hall Street Detroit, MI Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type A-Mastic A Basement-Floor Tile Black 98% Non-fibrous (other) 2% B-Floor Tile Basement-Floor Tile Brown 88% Non-fibrous (other) 12% B-Mastic A Basement-Floor Tile Black 98% Non-fibrous (other) 2% A-Floor Tile A-Leveler A B-Floor Tile B-Leveler A Kitchen-Floor Tile Blue 100% Non-fibrous (other) Kitchen-Floor Tile Brown 60% Cellulose 40% Non-fibrous (other) Kitchen-Floor Tile Blue 100% Non-fibrous (other) Kitchen-Floor Tile Brown 60% Cellulose 40% Non-fibrous (other) Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM 4

17 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank Wood Hall Street Detroit, MI Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type A B- Linoleum Kitchen-Linoleum Kitchen-Linoleum Tan/Red Tan/Red 15% Cellulose 70% Non-fibrous (other) This is a composite result of both vinyl and backing layer 15% Cellulose 70% Non-fibrous (other) 15% 15% B-Mastic A Kitchen-Linoleum Brown/Black 2% Cellulose 98% Non-fibrous (other) A st Floor- Bathroom-Flooring Laminate Gray 100% Non-fibrous (other) B st Floor- Bathroom-Flooring Laminate Gray 100% Non-fibrous (other) A nd Floor-Fiber Board Brown 90% Cellulose 10% Non-fibrous (other) B nd Floor-Fiber Board Brown 90% Cellulose 10% Non-fibrous (other) A st Floor Hallway- Ceiling Tile Gray 70% 20% Cellulose Min. Wool 10% Non-fibrous (other) Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM 5

18 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Project: Michigan Land Bank Wood Hall Street Detroit, MI Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type B st Floor Hallway- Ceiling Tile Gray 70% 20% Cellulose Min. Wool 10% Non-fibrous (other) A st Floor Central Bedroom-Ceiling Tile Brown 90% Cellulose 10% Non-fibrous (other) B st Floor Central Bedroom-Ceiling Tile Brown 90% Cellulose 10% Non-fibrous (other) A Basement-Duct Insulation Gray 60% Cellulose 0% Non-fibrous (other) 40% B Basement-Duct Insulation Gray 60% Cellulose 0% Non-fibrous (other) 40% C Basement-Duct Insulation Gray 60% Cellulose 0% Non-fibrous (other) 40% A Exterior-Window Glaze Tan 100% Non-fibrous (other) B Exterior-Window Glaze Tan 100% Non-fibrous (other) Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM 6

19 EMSL Analytical, Inc. 521 Plymouth Road, Suite 107, Plymouth Meeting, PA Phone/Fax: (610) / (610) plymouthmeetinglab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank Wood Hall Street Detroit, MI Phone: (419) Fax: (419) Received: 06/28/13 10:30 AM Analysis Date: 6/28/2013 Collected: 6/4/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type A B-Siding Exterior-Siding w/tar Paper Exterior-Siding w/tar Paper Brown/Black Black 80% Cellulose 20% Non-fibrous (other) No siding in sample bag 15% Cellulose 85% Non-fibrous (other) B-Tar Paper Exterior-Siding w/tar Paper Brown/Black 80% Cellulose 20% Non-fibrous (other) A A B Exterior-Caulk Black 30% Cellulose 70% Non-fibrous (other) Exterior-Caulk Black 30% Cellulose 70% Non-fibrous (other) Analyst(s) Michael Thoma (49) Michael Thoma, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Plymouth Meeting, PA NVLAP Lab Code , PA DEP , Philadelphia 292, VA Initial report from 07/01/ :17:56 Test Report PLM Printed: 7/1/ :17:56 AM THIS IS THE LAST PAGE OF THE REPORT. 7

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25 ATTACHMENT D PHOTO LOG OF ASBESTOS-CONTAINING MATERIALS

26 Photo No. 1: Drywall with Joint Compound (HSA 03) Photo No. 2: 9 x 9 Brown Floor Tile and Associated Mastic (HSA 04) 5955 Woodhall Street, Detroit, Michigan July 2013 TTL Project No Page 1

27 Photo No. 3: Red Brick Pattern Linoleum and Backing (HSA 06) Photo No. 4: Duct Insulation (HSA 11) 5955 Woodhall Street, Detroit, Michigan July 2013 TTL Project No Page 2

28 NESHAP Asbestos Survey Report Vacant Single-Family Home 6167 Hereford Street Detroit, Michigan July 2013

29 1915 North 12 th Street Toledo, OH T (419) F (419) July 1, 2013 TTL Project No Mr. Barry Ellentuck ADR Consultants, LLC 6364 Ramwyck Court, Suite C West Bloomfield, Michigan Dear Mr. Ellentuck: NESHAP Asbestos Survey Report Vacant Single-Family Home 6167 Hereford Street Detroit, Michigan TTL Associates, Inc. (TTL) performed a United States Environmental Protection Agency (U.S. EPA) National Emission Standard for Hazardous Air Pollutants (NESHAP) asbestos survey at 6167 Hereford Street, in the City of Detroit, Michigan on June 5, The asbestos survey was performed for ADR Consultants, LLC (ADR) on behalf of the Michigan Land Bank (MLB) in accordance with TTL s Proposal Number The purpose of the NESHAP asbestos regulation is to protect human health and the environment by minimizing the release of asbestos when facilities that contain asbestos-containing materials (ACM) are renovated or demolished. The U.S. EPA defines an ACM as a material that contains greater than one-percent asbestos by visual estimation or weight. SURVEY, SAMPLING, AND ANALYSIS The objective of this project was to collect the data necessary to comply with the NESHAP renovation/demolition inspection requirements. To meet this objective, Mr. Jason Lariviere (Accreditation No. A28556) and Mr. Jim Walker (Accreditation No. A30567) of TTL conducted a NESHAP asbestos survey of the accessible interior and exterior areas of the building. Mr. Lariviere and Mr. Walker are certified by the State of Michigan Department Licensing and Regulatory Affairs Asbestos Program as Asbestos Inspectors. Copies of their certifications are included in Attachment A. The asbestos survey included the identification of suspect materials and the definition of homogeneous sampling areas (HSA), assessment of the condition of each material, estimation of the approximate quantity of the suspect ACM, and collection and analysis of bulk samples from each identified HSA. An HSA is defined as a material that exhibited similar physical characteristics (e.g., texture, surface color, and appearance) and was applied or installed at the same time (if known) as observed by TTL s inspector utilizing professional judgment and experience.

30 Mr. Barry Ellentuck TTL Project No ADR Consultants, LLC Page 2 Suspect ACM samples were collected using a coring device or other means, as appropriate, to collect a cross-section of the suspect material. The samples were placed into clean and unused sealable bags marked with a unique sample identification number. The samples of suspect ACM were transported to TTL s laboratory in Toledo, Ohio and analyzed by Polarized Light Microscopy using U.S. EPA Method 600/R-93/116. TTL s laboratory is accredited by the National Voluntary Laboratory Accreditation Program (NVLAP) which is administered by the National Institute of Standards and Technology (NIST). SURVEY RESULTS Nine (9) suspect ACM were identified in the accessible areas of the site building, from which a total of 24 samples were collected and analyzed. The roofing shingles were not accessible and are assumed to contain asbestos. The assumed ACM associated with the structure include the following: Sample No. Material Description Material Location Approximate Quantity 01 Roofing Material Roof, Garage 1,450 s.f. 04 Pebble Pattern Linoleum Flooring with Backing Kitchen, Landing and Steps 150 s.f. 07 Transite Siding Exterior 1,650 s.f. 09 Duct Insulation Throughout Walls, Basement 220 s.f. Refer to the attached NESHAP Asbestos Survey Summary Table for a listing of the materials identified, location and the analytical results (Attachment B). Refer to Attachment C for the laboratory report. A photo log of ACM is included in Attachment D. The following friable ACM was identified to be asbestos containing and needs to be removed prior to demolition: Approximately 220 square feet (s.f.) of duct insulation (HSA 09). The following Category I non-friable ACM was identified or assumed to be asbestos-containing and needs to be removed prior to demolition: Approximately 150 s.f. of pebble pattern linoleum with backing (HSA 04).

31 Mr. Barry Ellentuck TTL Project No ADR Consultants, LLC Page 3 The following Category I non-friable ACM was assumed to be asbestos-containing: Approximately 1,450 s.f. of roof material (HSA 01), assumed ACM. The material is in good condition and may remain in place during demolition as long as it is not rendered friable. Non-friable, Category I asbestos-containing roofing materials do not need to be removed prior to renovation or demolition. However, all workers on-site must be made aware of the materials being disturbed and any debris removed from the site must be taken to an appropriate landfill that will accept asbestos waste. The following Category II non-friable ACM was identified to be asbestos-containing and needs to be removed prior to demolition: Approximately 1,650 s.f. of transite material (HSA 07). CONCLUSIONS/RECOMMENDATIONS The U.S. EPA defines regulated asbestos-containing material (RACM) as: (a) Friable asbestos material, (b) Category I non-friable ACM that has become friable, (c) Category I non-friable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading, or (d) Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. The NESHAP asbestos regulations require the removal of all RACM from a facility being demolished or renovated prior to beginning any activity that might damage or disturb the material. The U.S. EPA requires written notification if the combined amount of RACM to be removed is at least 260 linear feet, at least 160 square feet, or at least one cubic meter of facility components where length or area could not be measured. TTL recommends the removal of the identified ACM that might become RACM based on the project-specific demolition techniques by a licensed asbestos abatement contractor. Roofing materials may remain in place during demolition, as long as the demolition waste is disposed of at a Class II C&D landfill that accepts asbestos waste. The U.S. EPA requires written notification of demolition activities ten business days prior to demolition, regardless of the presence of ACM within the building. The written Notification of Intent to Renovate/Demolish form is required to be submitted to the Michigan Department of Environmental Quality, as the U.S. EPA s designated authority.

32 Mr. Barry Ellentuck TTL Project No ADR Consultants, LLC Page 4 LIMITATIONS TTL has made reasonable efforts to identify and quantify suspect ACM based upon the standard of care in the environmental industry existing at the time of the survey. This survey only summarizes the potential presence and estimated quantities of visually observed ACM. Destructive sampling techniques were not utilized to determine the presence of hidden materials, e.g. behind walls and above ceilings. Additional material disturbed during renovation or demolition activities should be evaluated on a case-by-case basis, especially materials that were previously hidden, obscured, or inaccessible, to determine if the material is included in this survey. If a given material is not described in this survey or cannot be identified as a non-suspect material, the material should be assumed to contain asbestos and renovation and/or demolition activities should be halted until sampling and analysis can be accomplished. Parties conducting renovation and/or demolition activities should follow all applicable federal, state, and local regulations in handling identified and suspect ACM. The information contained in the report was based upon specific parameters and regulations in force at the time of the survey. The information herein is only for the specific use of ADR, the MLB and TTL, unless written authorization is obtained from TTL. TTL accepts no responsibility for the use, interpretation, or reliance by other parties on the information contained herein, nor does this report represent an instrument of regulatory compliance or an asbestos abatement specification. TTL appreciates the opportunity to provide ADR Consultants, LLC and the Michigan Land Bank with our environmental, consulting, and testing services. Should you have any questions or require additional information, please contact Mr. Walter Grabowski at (419) , extension Sincerely, TTL Associates, Inc. Harjot Singh Asbestos Inspector, A33562 Walter Grabowski Manager, Industrial Hygiene Services Attachments Attachment A: Asbestos Inspector Certification Attachment B: NESHAP Asbestos Survey Summary Table Attachment C: Asbestos Analytical Report Attachment D: Photo Log of Asbestos-Containing Materials V:\Plymouth\MISC_A_M\Michigan Land Bank\Asbestos and Hazardous Materials\ Asbestos Inspection Hereford\ NESHAP Survey Report.docx

33 ATTACHMENT A ASBESTOS INSPECTOR CERTIFICATION

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36 ATTACHMENT B NESHAP ASBESTOS SURVEY SUMMARY TABLE

37 Sampling Areas Table TTL Project No ADR Consultants, LLC on behalf of Michigan Land Bank 6167 Hereford Street Detroit, Michigan HSA # Material Description Friability Functional Area Quantity Units Sample Number Sample Results Asbestos Type Asbestos Content 01 Roof Material NF-I Roof 1,200 s.f. ASSUMED ACM 01 Roof Material NF-II Garage 250 s.f. Total 1,450 s.f. 02 Plaster NF-II Kitchen A NEGATIVE CHRYSOTILE < 1% 02 Plaster NF-II Dining Room B NEGATIVE CHRYSOTILE < 1% 02 Plaster NF-II Front Foyer C NEGATIVE CHRYSOTILE < 1% 02 Plaster NF-II Living Room 2,900 s.f D NEGATIVE CHRYSOTILE < 1% 02 Plaster NF-II Bathroom E NEGATIVE CHRYSOTILE < 1% 02 Plaster NF-II Back 1st Bedroom F NEGATIVE CHRYSOTILE < 1% 02 Plaster NF-II Back 1st Bedroom G NEGATIVE CHRYSOTILE < 1% Total 2,900 s.f. 03 Drywall with Joint Compound NF-II Second Floor 950 s.f A, B & C NEGATIVE CHRYSOTILE < 1% Total 950 s.f. 04 Pebble Pattern Linoleum Flooring with Backing NF-I Kitchen 50 s.f A & B POSITIVE CHRYSOTILE 15% 04 Pebble Pattern Linoleum Flooring with Backing NF-I Landing and Steps 100 s.f. N/A POSITIVE CHRYSOTILE 15% Total 150 s.f. 05 Light Brown Sheet Flooring NF-I Kitchen Sub Floor 100 s.f A & B NEGATIVE NEGATIVE NEGATIVE 05 Light Brown Sheet Flooring NF-I Landing and Steps 50 s.f. N/A NEGATIVE NEGATIVE NEGATIVE Total 150 s.f. 06 White with dark Dots Linoleum Flooring NF-I Kitchen, Under Sink 10 s.f A & B NEGATIVE NEGATIVE NEGATIVE Total 10 s.f. 07 Transite Siding with Tar Paper NF-II Exterior Windows 1,650 s.f A, B & C POSITIVE CHRYSOTILE 20% Total 1,650 s.f. 08 Window Glazing NF-II Upper Floors 420 l.f A & B NEGATIVE NEGATIVE NEGATIVE 08 Window Glazing NF-II Basement 180 l.f. N/A NEGATIVE NEGATIVE NEGATIVE Total 600 l.f. 09 Duct Insulation F Basement 20 s.f A & B POSITIVE CHRYSOTILE 50% 09 Duct Insulation F Throughout Walls 200 s.f. N/A POSITIVE CHRYSOTILE 50% Total 220 s.f. Page 1 of 1

38 ATTACHMENT C ASBESTOS ANALYTICAL REPORT

39 EMSL Analytical, Inc East 52nd St., Indianapolis, IN Phone/Fax: (317) / (317) indianapolislab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank 6167 Hereford Phone: (419) Fax: (419) Received: 06/28/13 9:55 AM Analysis Date: 6/29/2013 Collected: 6/5/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type A- Finish Coat A-Base Coat A Kit Plaster White 100% Non-fibrous (other) Kit Plaster Gray/White Inseparable paint / coating layer included in analysis 20% Quartz 80% Non-fibrous (other) <1% B- Finish Coat B-Base Coat A Dining Rm Plaster White 100% Non-fibrous (other) Dining Rm Plaster Gray Inseparable paint / coating layer included in analysis <1% Hair 20% Quartz 80% Non-fibrous (other) <1% C- Finish Coat Front Foyer Plaster White 100% Non-fibrous (other) Inseparable paint / coating layer included in analysis C-Base Coat A Front Foyer Plaster Gray <1% Hair 20% Quartz 80% Non-fibrous (other) <1% Analyst(s) Christopher Bovard (25) Ross Matlock (14) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code , AZ0939, CA 2575, CO AL-15132, TX Initial report from 07/01/ :12:27 Test Report PLM Printed: 7/1/2013 8:46:42 AM 1

40 EMSL Analytical, Inc East 52nd St., Indianapolis, IN Phone/Fax: (317) / (317) indianapolislab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank 6167 Hereford Phone: (419) Fax: (419) Received: 06/28/13 9:55 AM Analysis Date: 6/29/2013 Collected: 6/5/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type D- Finish Coat D-Base Coat A Liv Rm Plaster White 100% Non-fibrous (other) Liv Rm Plaster Gray Inseparable paint / coating layer included in analysis <1% Cellulose 20% Quartz 80% Non-fibrous (other) <1% E- Finish Coat E-Base Coat A Bathrm Plaster White 100% Non-fibrous (other) Bathrm Plaster Gray Inseparable paint / coating layer included in analysis <1% Hair 20% Quartz 80% Non-fibrous (other) <1% F-Finish Coat Back Bdrm Plaster White 100% Non-fibrous (other) Inseparable paint / coating layer included in analysis F-Base Coat A Back Bdrm Plaster Gray <1% Hair 20% Quartz 80% Non-fibrous (other) <1% Analyst(s) Christopher Bovard (25) Ross Matlock (14) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code , AZ0939, CA 2575, CO AL-15132, TX Initial report from 07/01/ :12:27 Test Report PLM Printed: 7/1/2013 8:46:42 AM 2

41 EMSL Analytical, Inc East 52nd St., Indianapolis, IN Phone/Fax: (317) / (317) indianapolislab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank 6167 Hereford Phone: (419) Fax: (419) Received: 06/28/13 9:55 AM Analysis Date: 6/29/2013 Collected: 6/5/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type G- Finish Coat Back Bdrm Plaster White 100% Non-fibrous (other) G-Base Coat A Back Bdrm Plaster Gray <1% Hair 20% Quartz 80% Non-fibrous (other) <1% A- Drywall nd Fl Drywall w/jc Brown/White Heterogeneous 20% Cellulose 70% Gypsum 10% Non-fibrous (other) A-Joint Compound 2nd Fl Drywall w/jc White 100% Non-fibrous (other) <1% A Inseparable paint / coating layer included in analysis B- Drywall nd Fl Drywall w/jc Brown/White Heterogeneous 20% Cellulose 70% Gypsum 10% Non-fibrous (other) B-Joint Compound 2nd Fl Drywall w/jc White 100% Non-fibrous (other) <1% A Inseparable paint / coating layer included in analysis Analyst(s) Christopher Bovard (25) Ross Matlock (14) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code , AZ0939, CA 2575, CO AL-15132, TX Initial report from 07/01/ :12:27 Test Report PLM Printed: 7/1/2013 8:46:42 AM 3

42 EMSL Analytical, Inc East 52nd St., Indianapolis, IN Phone/Fax: (317) / (317) indianapolislab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank 6167 Hereford Phone: (419) Fax: (419) Received: 06/28/13 9:55 AM Analysis Date: 6/29/2013 Collected: 6/5/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type C- Drywall nd Fl Drywall w/jc Brown/White Heterogeneous 25% Cellulose 70% Gypsum 5% Non-fibrous (other) C-Joint Compound 2nd Fl Drywall w/jc White 100% Non-fibrous (other) <1% A Inseparable paint / coating layer included in analysis A- Linoleum Kit Lin Brown/Gray/Tan 25% Cellulose 60% Non-fibrous (other) 15% Heterogeneous A-Mastic A Kit Lin Tan 100% Non-fibrous (other) B- Linoleum Kit Lin Brown/Gray/Tan 30% Cellulose 55% Non-fibrous (other) 15% Heterogeneous B-Mastic A A Kit Lin Tan 100% Non-fibrous (other) Kit SF Brown/Tan 45% Cellulose 55% Non-fibrous (other) Heterogeneous Analyst(s) Christopher Bovard (25) Ross Matlock (14) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code , AZ0939, CA 2575, CO AL-15132, TX Initial report from 07/01/ :12:27 Test Report PLM Printed: 7/1/2013 8:46:42 AM 4

43 EMSL Analytical, Inc East 52nd St., Indianapolis, IN Phone/Fax: (317) / (317) indianapolislab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank 6167 Hereford Phone: (419) Fax: (419) Received: 06/28/13 9:55 AM Analysis Date: 6/29/2013 Collected: 6/5/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type B Kit SF Brown/Gray 40% Cellulose 60% Non-fibrous (other) Heterogeneous A B Kit Lin Brown/Beige 55% Cellulose 45% Non-fibrous (other) Heterogeneous Kit Lin Brown/Beige 60% Cellulose 40% Non-fibrous (other) Heterogeneous A- Transite Ext Transite w/tar Paper Gray/White 80% Non-fibrous (other) 20% A-Tar Paper Ext Transite w/tar Paper Black 75% Cellulose 25% Non-fibrous (other) A B- Transite Ext Transite w/tar Paper Gray/White 80% Non-fibrous (other) 20% B-Tar Paper Ext Transite w/tar Paper Black 75% Cellulose 25% Non-fibrous (other) A Analyst(s) Christopher Bovard (25) Ross Matlock (14) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code , AZ0939, CA 2575, CO AL-15132, TX Initial report from 07/01/ :12:27 Test Report PLM Printed: 7/1/2013 8:46:42 AM 5

44 EMSL Analytical, Inc East 52nd St., Indianapolis, IN Phone/Fax: (317) / (317) indianapolislab@emsl.com EMSL Order: CustomerID: TTL63 CustomerPO: ProjectID: Attn: Project: Walt Grabowski TTL Associates, Inc North 12th Street Toledo, OH Michigan Land Bank 6167 Hereford Phone: (419) Fax: (419) Received: 06/28/13 9:55 AM Analysis Date: 6/29/2013 Collected: 6/5/2013 Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % % % Type C- Transite Ext Transite w/tar Paper Gray 80% Non-fibrous (other) 20% C-Tar Paper Ext Transite w/tar Paper Black 80% Cellulose 20% Non-fibrous (other) A A B Ext Wind Glaz White/Beige 100% Non-fibrous (other) Inseparable paint / coating layer included in analysis Ext Wind Glaz White/Beige 100% Non-fibrous (other) A Bsmt Duct Insul Gray/Tan 50% Cellulose 5% Non-fibrous (other) 45% B Bsmt Duct Insul Gray/Tan 50% Cellulose 5% Non-fibrous (other) 45% C Bsmt Duct Insul Gray/Tan 40% Cellulose 10% Non-fibrous (other) 50% Analyst(s) Christopher Bovard (25) Ross Matlock (14) Richard Harding, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Indianapolis, IN NVLAP Lab Code , AZ0939, CA 2575, CO AL-15132, TX Initial report from 07/01/ :12:27 Test Report PLM Printed: 7/1/2013 8:46:42 AM THIS IS THE LAST PAGE OF THE REPORT. 6

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49 ATTACHMENT D PHOTO LOG OF ASBESTOS-CONTAINING MATERIALS

50 Photo 01: Pebble Pattern Linoleum Flooring with Backing (HSA 04) Photo 02: Transite Siding (HSA 07) 6167 Hereford Street, Detroit, Michigan July 2013 TTL Project No Page 1

51 Photo 03: Duct Insulation (HSA 09) 6167 Hereford Street, Detroit, Michigan July 2013 TTL Project No Page 2