ADDENDUM # 1 To: File IFB for: 24 Gus Garcia Demolition and Reconstruction

Transcription

1 818 S. FLORES ST. SAN ANTONIO, TEXAS Procurement Department ADDENDUM # 1 To: File IFB for: 24 Gus Garcia Demolition and Reconstruction Please note the following change: Change #1 -Please insert the attached Form 1295 into Attachment B. Note: This form should be completed and submitted in accordance with the Rules established by the Texas Ethics Commission. Please complete and return a copy with your submission also. The following questions have been asked: Question 1: Answer 1: Question 2: Answer 2: Question 3: Answer 3: Question 4: Answer 4: Question 5: Answer 5: Question 6: Answer 6: Please confirm that Builder s Risk is required by SAHA for this project. Yes, it is required; refer to HUD Form 5370, page 13, Section 36 (b). Please confirm that all personal items currently within the house shall be disposed along with the structure. This is correct Please confirm that the existing house construction is asbestos-free. See attached Asbestos Survey. Cabinetry will come factory pre-finished painted? This is fine as long as another coat is added once installed to address the following: 1) nicks from installation; 2) finish nail holes from added trim, and; 3) caulking which will show if not painted. At bar counter pass thru, no upper cabinet framed furrdown, Cut Cabinet for thru beam per detail. That cabinet(s) shall be modified on site. Awarded Contractor shall provide a set of fabrication drawings of what is planned for this cabinetry for approval by SAHA. Door schedule Notes that all doors to be 1-3/4 thick, we take it as exterior doors only. This is correct. By: CharlesRBode Date: February 1, 2016 Assistant Director of Procurement Equal Housing Opportunity Equal Opportunity Employer

2 CERTIFICATE OF INTERESTED PARTIES FORM 1295 Complete Nos. 1-4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. 4 Name of Interested Party City, State, Country (place of business) Nature of Interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. AFFIX NOTARY STAMP / SEAL ABOVE Signature of authorized agent of contracting business entity Sworn to and subscribed before me, by the said, this the day of, 20, to certify which, witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath ADD ADDITIONAL PAGES AS NECESSARY Form provided by Texas Ethics Commission Adopted 10/5/2015

3 LIMITED ASBESTOS SURVEY Alazan Apache Courts 24 Gus Garcia San Antonio, Texas October 3, 2014 Terracon Project No Prepared for: San Antonio Housing Authority San Antonio, Texas Prepared by: Terracon Consultants, Inc. San Antonio, Texas

4 October 3, 2014 San Antonio Housing Authority 818 South Flores San Antonio, Texas Attn: Re: Ms. Patti Earnest P: [210] E: Limited Asbestos Survey Alazan Apache Courts 24 Gus Garcia San Antonio, Texas Terracon Project No Dear Ms. Earnest: The purpose of this report is to present the results of a limited asbestos survey performed on September 30, 2014, at the Alazan Apache Courts 24 Gus Garcia in San Antonio, Texas. This survey was conducted in general accordance with our proposal dated October 1, We understand that this survey was requested due to the planned demolition of the building located at Alazan Apache Courts 24 Gus Garcia in San Antonio, Texas. Asbestos was not identified in any of the samples collected from the subject area within the building. Please refer to the attached report for details. Terracon Consultants, Inc. (Terracon) appreciates the opportunity to provide this service to the San Antonio Housing Authority. If you have any questions regarding this report, please contact the undersigned at Sincerely, Terracon Consultants, Inc. Prepared By: Reviewed By: Will C. DeVeau Robert N. Dalton Individual Asbestos Consultant Individual Asbestos Consultant TDSHS License No TDSHS License No Terracon Consultants, Inc Blanco Road, San Antonio, Texas P [210] F [210] terracon.com

5 Limited Asbestos Survey Alazan Apache Courts 24 Gus Garcia San Antonio, Texas October 3, 2014 Terracon Project No TABLE OF CONTENTS 1.0 INTRODUCTION Project Objective BUILDING DESCRIPTION FIELD ACTIVITIES Visual Assessment Physical Assessment Sample Collection Sample Analysis REGULATORY OVERVIEW FINDINGS AND RECOMMENDATIONS GENERAL COMMENTS... 4 LIST OF APPENDICES APPENDIX A APPENDIX B APPENDIX C APPENDIX D ASBESTOS SURVEY SAMPLE SUMMARY ASBESTOS ANALYTICAL LABORATORY DATA LICENSES AND CERTIFICATIONS SAMPLE LOCATION MAP Responsive Resourceful Reliable

6 LIMITED ASBESTOS SURVEY REPORT Alazan Apache Courts 24 Gus Garcia San Antonio, Texas Terracon Project No INTRODUCTION Terracon Consultants, Inc. (Terracon) conducted a limited asbestos survey of the Alazan Apache Courts located at 24 Gus Garcia in San Antonio, Texas. The survey was conducted on September 30, 2014, by a State of Texas licensed Individual Asbestos Consultant in general accordance with our proposal dated October 1, Interior and exterior building components were surveyed and homogeneous areas of suspect asbestos-containing materials (ACM) were visually identified and documented. 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. Suspect ACM samples were collected in general accordance with the sampling protocols outlined in EPA regulation 40 CFR 763 (Asbestos Hazard Emergency Response Act, AHERA). Samples were delivered to an accredited laboratory for analysis by Polarized Light Microscopy (PLM). 1.1 Project Objective We understand this limited asbestos survey was requested due to the planned demolition of the building referenced above. The Texas Asbestos Health Protection Rules and EPA regulation 40 CFR 61, Subpart M, The National Emission Standards for Hazardous Air Pollutants (NESHAP) requires that an asbestos survey be performed prior to renovation or demolition activities. 2.0 BUILDING DESCRIPTION The building is a one-story frame structure atop a concrete slab-on-grade foundation with approximately 1,045 square feet of living space. The roof consists of a sloped composition roofing system. Interior walls and ceilings consisted of gypsum wallboard with a painted and textured finish. The floors in the majority of the building were finished with resilient floor tile. The restroom areas were finished with grouted ceramic tile. Fiberglass insulation was present above the ceiling. The Heating, ventilation and air conditioning (HVAC) system equipment was observed above the ceiling and on the northeast side of the building Responsive Resourceful Reliable 1

7 Limited Asbestos Survey Alazan Apache Courts 24 Gus Garcia San Antonio, Texas October 3, 2014 Terracon Project No FIELD ACTIVITIES The survey was conducted by Mr. Will C. DeVeau (License No ), a TDSHS licensed Individual Asbestos Consultant. A copy of Mr. DeVeau s asbestos inspector license is attached in Appendix C. The survey was conducted in general accordance with the sample collection protocols established in EPA regulation 40 CFR 763 (AHERA). A summary of survey activities is provided below. 3.1 Visual Assessment Our survey activities began with visual observation of the interior and exterior of the building to identify homogeneous areas of suspect ACM. A homogeneous area consists of building materials that appear similar throughout in terms of color, texture and date of application. Interior and exterior assessment was conducted throughout visually accessible areas of the building. Building materials identified as concrete, glass, wood, masonry, metal or rubber were not considered suspect ACM. 3.2 Physical Assessment A physical assessment of each homogeneous area of suspect ACM was conducted to assess the friability and condition of the materials. A friable material is defined by the EPA as a material which can be crumbled, pulverized or reduced to powder by hand pressure when dry. Friability was assessed by physically touching suspect materials. 3.3 Sample Collection Based on results of the visual observation, bulk samples of suspect ACM were collected in general accordance with AHERA sampling protocols. Random samples of suspect materials were collected in each homogeneous area. Sample team members collected bulk samples using wet methods as applicable to reduce the potential for fiber release. Samples were placed in sealable containers and labeled with unique sample numbers using an indelible marker. Twenty-six (26) bulk samples were collected from eight (8) homogeneous areas of suspect ACM. A summary of suspect ACM samples collected during the survey is included as Appendix A. 3.4 Sample Analysis Bulk samples were submitted under chain of custody to Omni Environmental, Inc. of Austin, Texas for analysis by PLM 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 determined by microscopical visual estimation. Omni is accredited under the National Voluntary Laboratory Accreditation Program (NVLAP Accreditation No ). Responsive Resourceful Reliable 2

8 Limited Asbestos Survey Alazan Apache Courts 24 Gus Garcia San Antonio, Texas October 3, 2014 Terracon Project No REGULATORY OVERVIEW The State of Texas has established the TAHPR which requires any asbestos-related activity to be performed by an individual licensed by the State of Texas, through the TDSHS. An asbestos related activity consists of the disturbance (whether intentional or unintentional), removal, encapsulation, or enclosure of asbestos, including preparations or final clearance, the performance of asbestos surveys, the development of management plans and response actions, asbestos project design, the collection or analysis of asbestos samples, monitoring for airborne asbestos, bidding for a contract for any of these activities, or any other activity required to be licensed under TAHPR. Abatement must be performed by a State of Texas licensed asbestos abatement contractor in accordance with a project design prepared by a State of Texas licensed asbestos consultant. In addition, third party air monitoring must be conducted during the abatement activities. The asbestos NESHAP (40 CFR Part 61 Subpart M) regulates asbestos fiber emission and asbestos waste disposal practices. It also requires the identification and classification of existing building materials prior to demolition or renovation activity. Under NESHAP, asbestos containing building materials are classified as either friable, Category I non-friable or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized or reduced to powder by hand pressure. Category I non-friable ACM includes packing, gaskets, resilient floor coverings and asphalt roofing products containing more than 1% asbestos. Category II non-friable ACM are any materials other than Category I materials that contain more than 1% asbestos. Friable ACM, Category I and II non-friable ACM in poor condition and has become friable or which will be subject to drilling, sanding, grinding, cutting, or abrading and which could be crushed or pulverized during anticipated renovation or demolition activities are considered regulated ACM (RACM). RACM must be removed prior to renovation or demolition activities. The TAHPR and NESHAP require that written notification be submitted before beginning renovation projects which include the disturbance of any asbestos-containing material (ACM) in a building or facility, or before the demolition of a building or facility, even when no asbestos is present. This written notification must be provided to the TDSHS at least 10 working days prior to the commencement of asbestos abatement or demolition activities. Removal of RACM must be conducted by a State of Texas licensed asbestos contractor. In addition, third party air monitoring must be performed during the abatement. The Occupational Safety and Health Administration (OSHA) Asbestos standard for the construction industry (29 CFR ) regulates workplace exposure to asbestos. The OSHA standard requires employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter of air (0.1 f/cc). Responsive Resourceful Reliable 3

9 Limited Asbestos Survey Alazan Apache Courts 24 Gus Garcia San Antonio, Texas October 3, 2014 Terracon Project No 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 5.0 FINDINGS AND RECOMMENDATIONS Laboratory analysis confirmed no asbestos was detected in the materials sampled. It should be noted that suspect materials, other than those identified during the September 30, 2014, survey may exist within the building. Should suspect materials other than those which were identified during this survey be uncovered prior to or during the demolition process, those materials should be assumed asbestos-containing until sampling and analysis can confirm or deny their asbestos content. Laboratory analytical reports are included in Appendix B. 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 date. This report has been prepared on behalf of and exclusively for use by the San Antonio Housing Authority 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. Terracon 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. Responsive Resourceful Reliable 4

10 APPENDIX A ASBESTOS SURVEY SAMPLE SUMMARY

11 APPENDIX A ASBESTOS SURVEY SAMPLE SUMMARY Alazan Apache Courts 24 Gus Garcia San Antonio, Texas Terracon Project No SAMPLE NUMBER MATERIAL DESCRIPTION HOMOGENEOUS AREA SAMPLE LOCATION LAB RESULTS A - 01 A - 02 A - 03 A 04 A - 05 A - 06 A 07 A 08 A 09 A 10 A 11 Roofing Shingles Brown with Black Felt Roofing Shingles Brown with Black Felt Roofing Shingles Brown with Black Felt Exterior Soffit Panels Brown / White Exterior Soffit Panels Brown / White Exterior Soffit Panels Brown / White Gypsum Wallboard White with a medium texture Gypsum Wallboard White with a medium texture Gypsum Wallboard White with a medium texture Gypsum Wallboard White with a medium texture Gypsum Wallboard White with a medium texture Utilized as roofing throughout Utilized as roofing throughout Utilized as roofing throughout Utilized as the exterior soffit throughout Utilized as the exterior soffit throughout Utilized as the exterior soffit throughout Utilized as the walls and ceilings throughout the building Utilized as the walls and ceilings throughout the building Utilized as the walls and ceilings throughout the building Utilized as the walls and ceilings throughout the building Utilized as the walls and ceilings throughout the building Southeast Corner Northwest Corner North Center Building Exterior South Building Exterior Southeast Building Exterior Southwest Living Room Ceiling - Southeast Hallway Ceiling - Southwest Bedroom #1 - Northwest Bedroom #2 - Southeast Restroom #2 - Southwest A 12 Sink Mastic - White Utilized beneath the kitchen sink Kitchen Sink A 13 Sink Mastic - White Utilized beneath the kitchen sink Kitchen Sink A 14 Sink Mastic - White Utilized beneath the kitchen sink Kitchen Sink Responsive Resourceful Reliable

12 Limited Asbestos Survey Alazan Apache Courts 24 Gus Garcia San Antonio, Texas October 3, 2014 Terracon Project No SAMPLE NUMBER MATERIAL DESCRIPTION HOMOGENEOUS AREA SAMPLE LOCATION LAB RESULTS A 15 A 16 A 17 A 18 A 19 A 20 A 21 A 22 A 23 A 24 A 25 A - 26 Resilient Floor Tile (1 layer) 1 x 1 - White with Yellow mastic on concrete Resilient Floor Tile (1 layer) 1 x 1 - White with Yellow mastic on concrete Resilient Floor Tile (1 layer) 1 x 1 - White with Yellow mastic on concrete Resilient Floor Tile (1 layer) 1 x 1 Tan and Dark Beige with Yellow mastic on concrete Resilient Floor Tile (1 layer) 1 x 1 Tan and Dark Beige with Yellow mastic on concrete Resilient Floor Tile (1 layer) 1 x 1 Tan and Dark Beige with Yellow mastic on concrete Ceramic Tile Grout - Brown Ceramic Tile Grout - Brown Ceramic Tile Grout - Brown Ceramic Tile Mortar - Gray Ceramic Tile Mortar - Gray Ceramic Tile Mortar - Gray Utilized as the flooring in the living room, bedrooms #1, #2 and #3 Utilized as the flooring in the living room, bedrooms #1, #2 and #3 Utilized as the flooring in the living room, bedrooms #1, #2 and #3 Utilized as the flooring in the kitchen and hallway Utilized as the flooring in the kitchen and hallway Utilized as the flooring in the kitchen and hallway Utilized on flooring in restroom #1 and #2 Utilized on flooring in restroom #1 and #2 Utilized on flooring in restroom #1 and #2 Utilized on flooring in restroom #1 and #2 Utilized on flooring in restroom #1 and #2 Utilized on flooring in restroom #1 and #2 Bedroom #1 at entry Bedroom #2 at entry Bedroom #3 at entry Kitchen West Hallway West Hallway East Restroom #1 at entry Restroom #1 at entry Restroom #1 at entry Restroom #1 at entry Restroom #1 at entry Restroom #1 at entry Responsive Resourceful Reliable

13 APPENDIX B ASBESTOS LABORATORY ANALYTICAL REPORTS

14 SAMPLE SUMMARY REPORT Omni Environmental, Inc Shoal Creek Blvd Suite 121 Austin, TX (512) NVLAP LABCODE TDSHS Lab License Client Name: Terracon Consultants, Inc. San Antonio Client Project Number: Contact Name: Will DeVeau Lab Project #: Client Sample Number Lab Sample Number Asbestos Type and % Asbestos Content by Layer a - 1 a - 2 a - 3 a - 4 a - 5 a - 6 a - 7 a - 8 a - 9 a - 10 a - 11 a - 12 a - 13 a - 14 a - 15 a - 16 a - 17 a - 18 a - 19 a - 20 a - 21 a - 22 a - 23 a - 24 a - 25 a This report is only a summary. For complete information on each sample see the Bulk Sample Analysis Report. Note that means that was in the sample or layer. Page 1 of 1

15 BULK SAMPLE ANALYSIS REPORT Omni Environmental, Inc Shoal Creek Blvd Suite 121 Austin, TX (512) NVLAP LABCODE TDSHS Lab License October 2, 2014 Will DeVeau Terracon Consultants, Inc. San Antonio 6911 Blanco Road San Antonio, TX Dear Mr DeVeau: Please find enclosed the bulk sample analytical results for the following project: Lab Project #: Date Received: 10/1/2014 Delivery Agency: Federal Express Date Logged: 10/1/2014 Analysis Completed: 10/2/2014 Received By: Steve Griffin Name/Tracking #: Logged in by: Samples in Project: 26 The following procedures were used in sample analysis unless otherwise noted. Steve Griffin ANALYTICAL METHOD: EPA Method for the Determination of Asbestos in Bulk Building Materials (EPA 600/R-93/116) or EPA Interim Method for the Determination of Asbestos in Bulk Insulation Samples (EPA 600/M ), as applicable. Percentages are visual estimates based on sample volume. Limit of Detection: <1%. Limit of Quantification: 1%. Negative results of resinously bound materials such as roofing material or floor tile may be inconclusive. means was in the sample or layer. The term texturizer (where applicable) may include wall texturizing, tape and bed, and/or joint compound. This report relates only to the item tested. It may not be used to claim product endorsement by NVLAP or any agency of the federal government. This report may not be reproduced, except in full, without the expressed written consent of laboratory management. Subsamples of layers or other inhomogeneities were analyzed separately and their results combined in proportion to the quantity of each layer to obtain quantitative results for the sample as a whole. All samples are stored for 1 month from the original analysis date before being disposed of. Property of Terracon Please call us if you have any questions regarding this report Thank you for your business. Sincerely, Steve Griffin Steve Griffin, Lab Manager Digitally signed by Steve Griffin DN: cn=steve Griffin, o=omni Environmental, Inc, ou=plm Lab, =steve@omnienv.com, c=us Date: :01:10-05'00' Page 1 of 10

16 Lab Project #: Lab Sample #: Client Sample #: a - 1 BULK SAMPLE ANALYSIS REPORT Color: Black Characterization: Heterogeneous, Fibrous Cellulose 10 % Filler/Binder Fibrous Glass 20 % Tar 60 % Aggregate 10 % Asbestos Total: Fibrous Total: 30 % Non-Fibrous Total: 70 % Lab Project #: Lab Sample #: Client Sample #: a - 2 Color: Black Characterization: Heterogeneous, Fibrous Cellulose 10 % Filler/Binder Fibrous Glass 20 % Tar 60 % Aggregate 10 % Asbestos Total: Fibrous Total: 30 % Non-Fibrous Total: 70 % Lab Project #: Lab Sample #: Client Sample #: a - 3 Color: Black Characterization: Heterogeneous, Fibrous QC'd By: Monika Enriquez Cellulose 10 % Filler/Binder Fibrous Glass 20 % Tar 60 % Aggregate 10 % Asbestos Total: Fibrous Total: 30 % Non-Fibrous Total: 70 % Page 2 of 10

17 Lab Project #: Lab Sample #: Client Sample #: a - 4 BULK SAMPLE ANALYSIS REPORT Color: Gray Characterization: Homogeneous, Fibrous Cellulose 10 % Filler/Binder 90 % Asbestos Total: Fibrous Total: 10 % Non-Fibrous Total: 90 % Lab Project #: Lab Sample #: Client Sample #: a - 5 Color: Gray Characterization: Homogeneous, Fibrous Cellulose 10 % Filler/Binder 90 % Asbestos Total: Fibrous Total: 10 % Non-Fibrous Total: 90 % Lab Project #: Lab Sample #: Client Sample #: a - 6 Color: Gray Characterization: Homogeneous, Fibrous Cellulose 10 % Filler/Binder 90 % Asbestos Total: Fibrous Total: 10 % Non-Fibrous Total: 90 % Page 3 of 10

18 Lab Project #: Lab Sample #: Client Sample #: a - 7 BULK SAMPLE ANALYSIS REPORT Color: Gray Characterization: Homogeneous, Non-Fibrous Cellulose 2 % Filler/Binder 98 % Asbestos Total: Fibrous Total: 2 % Non-Fibrous Total: 98 % Lab Project #: Lab Sample #: Client Sample #: a - 8 Color: Black Characterization: Heterogeneous, Fibrous Cellulose 30 % Filler/Binder 60 % Paint 10 % Asbestos Total: Fibrous Total: 30 % Non-Fibrous Total: 70 % Lab Project #: Lab Sample #: Client Sample #: a - 9 Color: Gray Characterization: Heterogeneous, Fibrous Cellulose 30 % Filler/Binder 60 % Paint 10 % Asbestos Total: Fibrous Total: 30 % Non-Fibrous Total: 70 % Page 4 of 10

19 Lab Project #: Lab Sample #: Client Sample #: a - 10 BULK SAMPLE ANALYSIS REPORT Color: White Characterization: Heterogeneous, Fibrous QC'd By: Monika Enriquez Cellulose 30 % Filler/Binder 58 % Fibrous Glass 2 % Paint 10 % Asbestos Total: Fibrous Total: 32 % Non-Fibrous Total: 68 % Lab Project #: Lab Sample #: Client Sample #: a - 11 Color: Gray Characterization: Heterogeneous, Fibrous Cellulose 30 % Filler/Binder 58 % Fibrous Glass 2 % Paint 10 % Asbestos Total: Fibrous Total: 32 % Non-Fibrous Total: 68 % Lab Project #: Lab Sample #: Client Sample #: a - 12 Color: White Characterization: Homogeneous, Fibrous Cellulose 10 % Filler/Binder 90 % Asbestos Total: Fibrous Total: 10 % Non-Fibrous Total: 90 % Page 5 of 10

20 Lab Project #: Lab Sample #: Client Sample #: a - 13 BULK SAMPLE ANALYSIS REPORT Color: White Characterization: Homogeneous, Fibrous Cellulose 10 % Filler/Binder 90 % Asbestos Total: Fibrous Total: 10 % Non-Fibrous Total: 90 % Lab Project #: Lab Sample #: Client Sample #: a - 14 Color: White Characterization: Homogeneous, Fibrous Cellulose 10 % Filler/Binder 90 % Asbestos Total: Fibrous Total: 10 % Non-Fibrous Total: 90 % Lab Project #: Lab Sample #: Client Sample #: a - 15 Color: White Characterization: Homogeneous, Non-Fibrous Filler/Binder 70 % Mastic <1 % Aggregate 30 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Page 6 of 10

21 Lab Project #: Lab Sample #: Client Sample #: a - 16 BULK SAMPLE ANALYSIS REPORT Color: White Characterization: Homogeneous, Non-Fibrous QC'd By: Monika Enriquez Filler/Binder 70 % Mastic <1 % Aggregate 30 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 17 Color: White Characterization: Homogeneous, Non-Fibrous Filler/Binder 70 % Mastic <1 % Aggregate 30 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 18 Color: Orange Characterization: Homogeneous, Non-Fibrous Filler/Binder 70 % Aggregate 30 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Page 7 of 10

22 Lab Project #: Lab Sample #: Client Sample #: a - 19 BULK SAMPLE ANALYSIS REPORT Color: White Characterization: Homogeneous, Non-Fibrous Filler/Binder 70 % Aggregate 30 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 20 Color: Orange Characterization: Homogeneous, Non-Fibrous Filler/Binder 70 % Aggregate 30 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 21 Color: Tan Characterization: Homogeneous, Non-Fibrous Filler/Binder 98 % Aggregate 2 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Page 8 of 10

23 Lab Project #: Lab Sample #: Client Sample #: a - 22 BULK SAMPLE ANALYSIS REPORT Color: Tan Characterization: Homogeneous, Non-Fibrous Filler/Binder 98 % Aggregate 2 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 23 Color: Tan Characterization: Homogeneous, Non-Fibrous Filler/Binder 98 % Aggregate 2 % Asbestos Total: Fibrous Total: Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 24 Color: Gray Characterization: Homogeneous, Non-Fibrous Cellulose <1 % Filler/Binder 100 % Asbestos Total: Fibrous Total: <1 % Non-Fibrous Total: 100 % Page 9 of 10

24 Lab Project #: Lab Sample #: Client Sample #: a - 25 BULK SAMPLE ANALYSIS REPORT Color: Gray Characterization: Homogeneous, Non-Fibrous Cellulose <1 % Filler/Binder 100 % Asbestos Total: Fibrous Total: <1 % Non-Fibrous Total: 100 % Lab Project #: Lab Sample #: Client Sample #: a - 26 Color: Gray Characterization: Homogeneous, Non-Fibrous Cellulose <1 % Filler/Binder 100 % Asbestos Total: Fibrous Total: <1 % Non-Fibrous Total: 100 % Page 10 of 10

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26 APPENDIX C LICENSES AND CERTIFICATIONS

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31 APPENDIX D SAMPLE LOCATION MAP

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