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HomeMy WebLinkAboutBID - 7617 ASBESTOS ABATEMENT AT BLOCK 32 (2)BID 7617 Asbestos Abatement at Block 32 Page 1 of 17 INVITATION TO BID 7617 ASBESTOS ABATEMENT AT BLOCK 32 BID OPENING: 3:00 P.M. (our clock), JUNE 3, 2014 The City of Fort Collins is requesting bids from qualified firms to complete asbestos abatement at three buildings on Block 32: 212 LaPorte, 230 LaPorte and 208 N Howes. Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80522, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 3:00 p.m. (our clock), June 3, 2014. The City encourages all disadvantaged business enterprises to submit bid in response to all invitations and will not be discriminated against on the grounds of race, color, national origin. A prebid conference and job walk with representatives of prospective Bidders will be held at 10:00 AM, on May 22, 2014, 220 N Howes, Fort Collins. Questions concerning the scope of the bid should be directed to Brian Hergott at (970) 221- 6804 or bhergott@fcgov.com. Questions regarding bid submittal or process should be directed to John Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 or jstephen@fcgov.com. A copy of the Bid may be obtained as follows: 1. Download the Bid from the Purchasing Webpage, Current Bids page, at: http://fcgov.com/eprocurement Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing BID 7617 Asbestos Abatement at Block 32 Page 2 of 17 Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision- making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions is available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self-stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. Gerry S. Paul Director of Purchasing and Risk Management BID 7617 Asbestos Abatement at Block 32 Page 3 of 17 7617 ASBESTOS ABATEMENT AT BLOCK 32 BID OPENING: June 3, 2014 3:00p.m., (our clock) WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR ASBESTOS ABATEMENT AT BLOCK 32 PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS AND DRAWINGS: The City of Fort Collins is requesting bids from firms from qualified firms to complete asbestos abatement at three buildings on Block 32: 212 LaPorte, 230 LaPorte and 208 N Howes. Bids must include all labor, materials and equipment to properly abate the ACM materials from the building and site as required by CDPHE with proper clearances so the building can be deconstructed. Inspection reports for each building are included at the end of this Bid document. Asbestos abatement materials must be removed in accordance with applicable Federal, State and local requirements, and attached Asbestos Abatement Work Plan. Project must be completed within 20 working days from Notice to Proceed or as approved by the Project Manager. Contractor must enter into the attached Service Agreement and name the City of Fort Collins as an additional insured per Exhibit “B”. If questions on these specifications, please call Brian Hergott, Project Manager at 970-221-6804 or e-mail bhergott@fcgov.com. Purchasing questions should be referred to John Stephen, CPPO, LEED AP, Senior Buyer at 970-221-6777 or e-mail jstephen@fcgov.com. BID 7617 Asbestos Abatement at Block 32 Page 4 of 17 BID SCHEDULE Our firm will remove asbestos abatement by competent persons trained, knowledgeable and qualified in the techniques of ACM removal, surface preparation, waste disposal and OSHA/CDPHE asbestos compliance. The Contractor must comply with all applicable federal, state, and local regulations and be capable of performing the work specified in the specifications. Included is the duration to complete work from date of Notice to Proceed. We have received Addendums _________ Thru ___________ 1. Abatement at 212 LaPorte Ave: $ _____________________ Calendar Days to complete work: _______________________ 2. Abatement at 230 LaPorte Ave: $ _____________________ Calendar Days to complete work: _______________________ 3. Abatement at 208 N Howes St.: $ _____________________ Calendar Days to complete work: _______________________ 4. Total Base bid for all Three Buildings: $ _____________________ Calendar Days to complete work: _______________________ FIRM NAME __________________________________________________________ Are you a Corporation, Partnership, DBA, LLC, or PC SIGNATURE __________________________________________________________ PRINTED __________________________________________________________ ADDRESS __________________________________________________________ __________________________________________________________ PHONE # __________________________________________________________ E-MAIL ADDRESS __________________________________________________________ BID 7617 Asbestos Abatement at Block 32 Page 5 of 17 Awarded contractor must enter into the attached service agreement and provide the required insurance (Exhibit B). 1. Service Provider to: A. Provide services as described above. B. Carry and provide insurance levels as required in the attached Services Agreement. C. Maintain a local phone number, and must be able to be reached by cell phone during prescribed business hours. 2. Qualifications of Service Provider: A. Qualified bidder must have minimum of five years as an Asbestos Abatement contractor. B. Qualified bidder will supply with bid, 3 references specific to like work. References must be within the last 5 years and include contact name, date when work was completed and type of work. Bidder must supply other references upon request. C. Qualified bidder shall have sufficient manpower and equipment to accomplish said work in the required time. D. The City may make such investigation as it deems necessary to determine the ability of the bidder to perform the work and the bidder shall furnish to the City all such information and data as is reasonably required for this purpose. The City reserves the right to disqualify any bid if the evidence resulting from the City’s investigation shows, in the opinion of the City, that the bidder is not properly qualified to prosecute the work described herein. E. The City may order changes within the scope of the work without invalidating this agreement. If such changes alter the amount due under the contract documents or the time required for the performance of the work, such alteration shall be approved by the parties in writing in the form of a change order. 3. Method of Award: A. Award will be based upon the lowest responsive, responsible Base Bid total and the service provider meeting the requirements of the attached Services Agreement. BID 7617 Asbestos Abatement at Block 32 Page 6 of 17 SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of ( ) page[s], and incorporated herein by this reference. Irrespective of references in Exhibit A to certain named third parties, Professional shall be solely responsible for performance of all duties hereunder. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) page[s],], and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within ( ) days following execution of this Agreement. Services shall be completed no later than . Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of BID 7617 Asbestos Abatement at Block 32 Page 7 of 17 the City, the Agreement may be extended for an additional period of one (1) year at the rates provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. 5. Contract Period. [Option 2] This Agreement shall commence 200 , and shall continue in full force and effect until 200 , unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed ( ) additional one year periods. Pricing changes shall be negotiated by and agreed to by both parties. The Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office will be used as a guide. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 6. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 7. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Service Provider: City: Copy to: Attn: City of Fort Collins Attn: City of Fort Collins Attn: Purchasing Dept. BID 7617 Asbestos Abatement at Block 32 Page 8 of 17 PO Box 580 Fort Collins, CO 80522 PO Box 580 Fort Collins, CO 80522 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 8. Contract Sum. The City shall pay the Service Provider for the performance of this Contract, subject to additions and deletions provided herein, ($ ) as per the attached Exhibit " ", consisting of page , and incorporated herein by this reference. 9. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 10. Independent Service Provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 11. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will BID 7617 Asbestos Abatement at Block 32 Page 9 of 17 be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 12. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 13. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 14. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. c. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City-furnished materials, equipment and labor, against BID 7617 Asbestos Abatement at Block 32 Page 10 of 17 defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subcontractors of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 15. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 16. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 17. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 18. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or BID 7617 Asbestos Abatement at Block 32 Page 11 of 17 death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. a. The Service Provider agrees to indemnify and save harmless the City and District, their officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit , consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580, Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 19. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 20. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision BID 7617 Asbestos Abatement at Block 32 Page 12 of 17 of this Agreement. 21. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has BID 7617 Asbestos Abatement at Block 32 Page 13 of 17 actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 22. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit “ ” – Handling of Hazardous Materials, consisting of one (1) page; and Exhibit “ ” - Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. BID 7617 Asbestos Abatement at Block 32 Page 14 of 17 CITY OF FORT COLLINS, COLORADO a municipal corporation By:_______________________________ Gerry Paul Director of Purchasing & Risk Management Date:_____________________________ ATTEST: _________________________________ City Clerk APPROVED AS TO FORM: ________________________________ Assistant City Attorney By:_______________________________ __________________________________ PRINT NAME __________________________________ TITLE Date:_____________________________ BID 7617 Asbestos Abatement at Block 32 Page 15 of 17 EXHIBIT INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. BID 7617 Asbestos Abatement at Block 32 Page 16 of 17 EXHIBIT HANDLING OF HAZARDOUS MATERIALS Asbestos, PCBs, Petroleum, Hazardous Waste or Radioactive Material A. Service Provider will not be responsible for any Hazardous Environmental Condition encountered at the Site which was not identified in the Contract Documents to be within the scope of the Work. Service Provider shall be responsible for materials creating a Hazardous Environmental Condition created by any materials brought to the Site by Service Provider, Subcontractors, Suppliers or anyone else for whom Service Provider is responsible Owner shall be responsible for any Asbestos, PCBs, Petroleum, Hazardous Waste or Radioactive Material uncovered or revealed at the site which was not shown or indicated in Drawings or Specifications or identified in the Contract Documents to be within the scope of the Work and which may present a substantial danger to persons or property exposed thereto in connection with the Work at the site unless such substance or material should have been ascertained by Service Provider in accordance with paragraph 4.02.C.5. OWNER shall not be responsible for any such materials brought to the site, managed, stored, or disposed of by Service Provider, Subcontractors, Suppliers, or anyone else for whom Service Provider is responsible.. B. If Service Provider encounters a Hazardous Environmental Condition, Service Provider shall immediately: (i) secure or otherwise isolate such condition; (ii) stop all Construction in connection with such condition and in any area affected thereby (except in an emergency as required by paragraph 6.16); and (iii) notify Owner (and thereafter confirm such notice in writing). Owner shall promptly determine the necessity of retaining a qualified expert to evaluate such condition or take corrective action, if any. BID 7617 Asbestos Abatement at Block 32 Page 17 of 17 EXHIBIT CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Service Provider hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Service Provider has agreed to perform, the Service Provider hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Service Provider agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Service Provider shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Service Provider shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Service Provider understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Service Provider shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Service Provider ceases to perform services for the City, or the City so requests for any reason, the Service Provider shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Service Provider understands and agrees that the City’s remedies at law for a breach of the Service Provider’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. Building Inspection for Asbestos- Containing Materials, Lead-Based Paint, and Regulated Building Materials 208 North Howes Street Fort Collins, Colorado WALSH Project Number: WA-002011-0027-10TTO April 29, 2014 Building Inspection for Asbestos-Containing Materials, Lead-Based Paint, and Regulated Building Materials 208 North Howes Street Fort Collins, Colorado April 29, 2014 Prepared for: Brian Hergott, LEED AP Facilities Project Manager City of Fort Collins Operations Services Department 300 LaPorte Avenue P.O. Box 580 Fort Collins, Colorado 80522-0580 Prepared by: Michael Castell, Environmental Scientist CDPHE and AHERA Accredited Building Inspector Reviewed by: Troy Sanders, PG, CHMM, Senior Project Manager CDPHE and AHERA Accredited Building Inspector Submitted by WALSH ENVIRONMENTAL SCIENTISTS AND ENGINEERS, LLC 2629 Redwing Road, Suite 280 Fort Collins, Colorado 80526 (970) 223-5655 WALSH Project Number: WA-002011-0027-10TTO Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt. i TABLE OF CONTENTS 1 INTRODUCTION ........................................................................................................................... 1 1.1 Background ...................................................................................................................................... 1 1.2 Regulatory Compliance - EPA, OSHA, and State Programs ...................................................... 1 2 ASBESTOS INSPECTION METHODOLOGY/PURPOSE AND SCOPE OF WORK ........... 3 2.1 Asbestos Inspection Methodology .................................................................................................. 3 2.2 Homogeneous Material Identification ........................................................................................... 4 2.3 Homogeneous Material Types ........................................................................................................ 4 2.4 Sampling Strategy ........................................................................................................................... 4 2.5 Asbestos Sample Chain of Custody ............................................................................................... 5 2.6 Laboratory Analysis for Asbestos .................................................................................................. 5 3 LEAD-BASED PAINT SCREENING METHODOLOGY/ PURPOSE AND SCOPE OF WORK.............................................................................................................................................. 6 4 REGULATED BUILDING MATERIALS METHODOLOGY/ PURPOSE AND SCOPE OF WORK.............................................................................................................................................. 7 5 ASBESTOS INSPECTION FINDINGS ........................................................................................ 7 6 LEAD-BASED PAINT SCREENING FINDINGS ....................................................................... 8 7 REGULATED BUILDING MATERIAL FINDINGS ................................................................. 8 8 RECOMMENDATIONS ................................................................................................................ 8 9 LIMITATIONS ............................................................................................................................. 10 LIST OF TABLES Table 1 Bulk Sampling Strategy ................................................................................................................... 5 LIST OF APPENDICES APPENDIX A CONSULTANT CREDENTIALS APPENDIX B HOMOGENEOUS MATERIAL REVIEW/BULK SAMPLING APPENDIX C ACM LOCATIONS APPENDIX D LEAD-BASED PAINT SCREENING SUMMARY APPENDIX E REGULATED BUILDING MATERIAL SUMMARY Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 1 BUILDING INSPECTION FOR ASBESTOS-CONTAINING MATERIALS, LEAD-BASED PAINT, AND REGULATED BUILDING MATERIALS 208 NORTH HOWES STREET FORT COLLINS, COLORADO 80521 1 INTRODUCTION 1.1 Background This report provides an overview of the building inspection services performed at 208 North Howes Street in Fort Collins, Colorado. This project was conducted for the City of Fort Collins – Operation Services Department under the General Environmental Services Contract Number 7436 and an executed City of Fort Collins Purchase Order 9141998 dated April 8, 2014. Walsh Environmental Scientists and Engineers, LLC (WALSH) was contracted by to perform the following activities:  Perform a comprehensive semi-destructive asbestos inspection and quantification of all accessible building materials suspected to contain asbestos found to be present in the building  Perform a screening for lead-based paint  Compile an inventory of typical regulated building materials associated with the construction of commercial buildings  Prepare a final building inspection report following receipt of analytical results and interpretation of the data WALSH performed the building inspection activities on April 15, 2014. 1.2 Regulatory Compliance - EPA, OSHA, and State Programs The data gathered from the visual inspection of the structure, collection of bulk samples of accessible suspect building materials, and the interpretation of analytical results is intended to provide information that meets federal, state, and local regulatory requirements for the presence of asbestos-containing materials (ACMs). The asbestos inspection and sampling process was conducted in accordance with the following standards:  United States Environmental Protection Agency (EPA) Asbestos Hazard Emergency Response Act (AHERA) - 40 CFR 763 Subpart E 763.80 to 763.99  Colorado Department of Public Health and Environment (CDPHE) Regulation No. 8  EPA National Emission Standards for Hazardous Air Pollutants (NESHAP) – 40 CFR 61 Part M  Occupational Safety and Health Administration (OSHA) asbestos regulations - 29 CFR 1926 Parts 58 and 1101, and 29 CFR 1910 Parts 134 and 1001 Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 2 ACMs identified in this report are subject to the EPA NESHAP Regulations for Asbestos (40 CFR 61 Part M) and the CDPHE Regulation No. 8 (Reg. 8) "The Control of Hazardous Air Pollutants.” CDPHE is responsible for administering the EPA NESHAP program in Colorado. ACMs are also subject to OSHA Standards for Asbestos (29 CFR 1926 Parts 58 and 1101, and 29 CFR 1910 Parts 134 and 1001). Materials containing one percent or less asbestos may be subject to OSHA regulations, if air concentrations sampled during renovation/demolition activities are at or above the personal exposure limit (PEL) of 0.10 fibers per cubic centimeter (f/cc) as an eight hour time weighted average or the excursion limit of 1.0 f/cc as averaged over a 30 minute sampling period. Revised OSHA regulations for General Industry (29 CFR 1910 Part 1001) and the Construction Industry (29 CFR 1926 Part 1101) include the following provisions for communication of hazards to building owner employees (or by the subcontractor to subcontractor employees):  Employer must inform housekeeping/maintenance employees and subcontractors (plumbers, electricians, roofers, HVAC technicians, etc.) whether building components may expose staff and subcontractors to asbestos  Building owner shall maintain records concerning the presence, location, and quantity of ACMs in the building for the duration of ownership or occupancy, and records shall be transferred to successive owners  Where a building owner or employer identifies ACMs, labels or signs shall be affixed or posted so employees will be notified of what materials contain asbestos. These signs or labels shall be placed on materials or in areas where they will be noticed by employees who are likely to be exposed such as entrances to mechanical rooms, pipe chases, or electrical cabinets that embody ACMs OSHA regulates worker exposure to lead under regulations promulgated at 29 CFR Part 1926.62. This standard applies to all construction work where employees may be exposed to lead, including renovation and remodeling, and demolition activities. This standard addresses such issues as worker training, medical evaluations, personnel protective equipment, exposure assessment, air monitoring, hygiene facilities and practices, and health and safety plans. OSHA regulations do not define a minimum concentration of lead in materials as a threshold for action. Thus, even concentrations below United States Department of Housing and Urban Development (HUD) levels are covered under OSHA regulations. The CDPHE Regulation Number 19 has adopted the HUD Guidelines. The regulation however, does not apply to this specific renovation/ demolition project, and in general applies to lead-based paint abatement for child occupied facilities. Regulated building materials identified in this report are subject to the EPA Resource Conservation and Recovery Act (RCRA) Regulations (40 CFR Part 260) and CDPHE Hazardous Waste Regulations (6 CCR 1007-3). These hazardous waste programs regulate commercial businesses as well as federal, state, and local government facilities that generate, transport, treat, store, or dispose of hazardous waste. Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 3 2 ASBESTOS INSPECTION METHODOLOGY/PURPOSE AND SCOPE OF WORK The inspection of building materials was performed in accordance with EPA, AHERA, and other regulatory and applicable industry standards, including NESHAP, OSHA regulations, as well as CDPHE asbestos regulations. Asbestos inspection activities were performed by AHERA and State of Colorado accredited personnel. Consultant certifications are included in Appendix A. 2.1 Asbestos Inspection Methodology The scope of the asbestos inspection was to identify ACM and included the following steps:  Review of site drawings and records  Review of previous asbestos inspection report  Visual inspection of interior portions of the building, including accessible common areas, mechanical rooms, as well as exterior portions of the building to identify suspect materials  Determination of friability by touching all accessible suspect material  Development of a sampling plan for each material based on the homogeneous material type, friability, accessibility, and location. Homogeneous and non- homogeneous material samples were submitted for laboratory analysis by Polarized Light Microscopy (PLM), select confirmation analyses are performed by Point Count Methods Homogeneous Areas The following building systems were inspected to identify suspected homogeneous materials:  Ceiling Systems  Electrical Systems  Flooring Systems  Structural Systems  Thermal/Mechanical Systems  Wall/Partition Systems  Miscellaneous Systems A homogeneous material is defined as a material that appears similar throughout with regard to color and texture. Homogeneous materials that were inspected, but not suspected to contain asbestos, are not included in this report. Such materials include carpet, concrete, fiberglass, wood, and rubber or plastic products. Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 4 2.2 Homogeneous Material Identification Each type of suspect homogeneous material was assigned an alpha numeric code which consisted of an alpha material code, followed by a number to identify the different varieties of that suspect building material. Material size, thickness, substrate, friability, location, and approximate quantity were recorded in the areas inspected during the inspection. 2.3 Homogeneous Material Types The homogeneous materials were classified into one of following three types of homogeneous material descriptions:  Surfacing Material refers to a wide range of trowel or spray-applied materials typically used for acoustical or fireproofing purposes. Examples include spray- applied fireproofing and acoustical texture ceilings  Thermal System Insulation (TSI) refers to insulation that is applied to heating or mechanical system components. Examples include pipe, tank, and boiler insulation  Miscellaneous Materials refers to all other materials that do not fall into one of the previously mentioned categories. Examples include floor tile, adhesives, and ceiling tiles Once the type of homogeneous material was determined, it was then classified as friable or non-friable. The EPA distinguishes between friable and non-friable forms of ACM. Friable materials, when dry, can be crumbled or reduced to powder by hand pressure, whereas non-friable materials cannot. Friable materials are more likely to release particulate dust into the air, especially during renovation and demolition of a building. Therefore, the distinction between friable and non-friable homogeneous material is important. The EPA has identified two categories of non-friable ACM. EPA define Category I non- friable ACM as pickings, gaskets, resilient floor covering, and asphalt roofing products containing more than one percent asbestos that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. Whereas Category II non-friable ACM are any material, excluding Category I materials, containing more than one percent asbestos that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. EPA NESHAP regulations require removal of all friable ACM and all non- friable ACM that would become friable during renovation/demolition activities. Many non-friable ACMs may remain in place during demolition/renovation provided demolition/renovation methods do not render the material friable and the workers are adequately protected. 2.4 Sampling Strategy The bulk sampling strategy used to determine the appropriate number of samples to be collected of each suspect material is summarized on Table 1. Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 5 Table 1 Bulk Sampling Strategy Material Homogeneous Area Units Minimum Number of Samples to be Collected Friable Surfacing Less than 1,000 1,000 to 5,000 more than 5,000 SF SF SF 3 5 7 Thermal System Insulation - - - LF/SF/EA 3 Miscellaneous Materials - - - LF/SF/EA Inspector’s Discretion EA = Each, LF = Linear Feet, SF = Square Feet WALSH collected bulk samples of suspect materials in a random and representative manner, as determined by the inspector. Samples were collected by obtaining a sample that included all layers within the suspect material. Each sample was collected using hand tools such as a razor knife, screwdriver or pliers, and immediately placed within a sealed sampling container and labeled with a unique identification number. Each suspect material was identified and inventoried in the Walsh BuildX Field Inspection Database (FID). Every twentieth sample, a duplicate sample was collected for quality assurance/quality control (QA/QC) purposes. Upon completion of collection of samples, the FID was utilized to generate a chain-of-custody document to accompany samples during transport to the laboratory. 2.5 Asbestos Sample Chain of Custody At the time of collection, samples were labeled with an appropriate and unique number. This number (along with other information such as sample location, color, texture, and condition) was recorded in the FID. The samples were shipped along with a completed chain-of-custody form to the laboratory. Upon receipt, the laboratory arranged the samples in numerical order. If a discrepancy between the number of samples and the chain-of-custody form existed, it was noted and initialed on the form. Laboratory personnel signed the chain of custody form to acknowledge receipt. The laboratory included the signed original copy of the chain-of-custody form with the final analytical report for evidentiary purposes. Further, the laboratory assigned a unique laboratory identification number to each sample received. The laboratory labeled both the analytical report and the sample container with this laboratory number for cross-reference purposes. 2.6 Laboratory Analysis for Asbestos The bulk samples were submitted for analysis to Reservoirs Environmental, Inc an accredited laboratory by EPA’s National Voluntary Laboratory Accreditation Program (NVLAP). The QA/QC samples were submitted to DCM Sciences Laboratory, Inc., also a NVLAP accredited laboratory. Analysis of the bulk samples was performed using PLM to determine asbestos type and content. The PLM analyses results are reported as percent asbestos by weight and by calibrated visual area estimation. Percent asbestos for separate layers and total for the sample are delineated in the laboratory report. Unused portions of samples are archived for six months unless the client requests special handling. Copies Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 6 of the laboratory results and chain-of-custody documentation for the bulk asbestos samples are included in Appendix B. 3 LEAD-BASED PAINT SCREENING METHODOLOGY/ PURPOSE AND SCOPE OF WORK Select representative painted building components were evaluated for the presence of lead-based paint (LBP) utilizing a portable X-ray Fluorescence (XRF) analyzer. The LBP screen is solely for general disclosure purposes to provide contractors with information regarding those materials containing the highest levels of lead and to supplement presumption that all painted surfaces may contain some level of lead. This disclosure is provided to those contractors that may impact painted materials about general conditions that may be encountered for a particular building. The screening is also conducted to provide general information regarding waste characterization/ disposition (proper disposal) provisions. The United States Department of Housing and Urban Development (HUD) defines lead- based paint (LBP) as paint having a lead content of greater than or equal to 1.0 milligrams per square centimeter (mg/cm2) using X-ray Fluorescence (XRF) analysis. The lead screening was generally based on HUD guidelines for conducting lead-based paint surveys. WALSH performed the LBP screening on April 15, 2014. Lead screening activities were conducted by or under the supervision of trained lead inspectors/instrument operators. Select interior and exterior typical painted components were evaluated for the presence of LBP. Demolition and renovation activities involving LBP are subject to the OSHA Construction Industry Standard for Lead (Title 29 CFR, Part 1926.62). This standard is similar to other OSHA standards in that it addresses such issues as worker training, medical evaluations, personal protective equipment, exposure assessment, air monitoring, hygiene facilities and work practices. OSHA regulations do not define a minimum concentration of lead as a threshold for action (as the threshold for action is based on exposure assessment levels). Thus, even concentrations below the LBP level established by EPA and HUD are subject to hazard communication and exposure assessment provisions of the OSHA regulation. To comply with EPA air, solid waste, and water quality standards, appropriate work practices, engineering controls, and other precautions should be taken to ensure lead containing materials are not introduced into surrounding roadway, soil, road drainage systems, and waterways. Additionally, lead-containing materials with a total lead content equal to or exceeding 0.01% by weight may exceed the EPA RCRA standard, and are subject to hazardous waste determination under EPA regulations. Representative waste characterization should be performed using the Toxicity Characteristic Leaching Process (TCLP) analytical method. The Toxicity Characteristic (TC) limit for lead is five (5) parts per Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 7 million in the leachate. Materials that exceed this limit must be disposed of as hazardous waste. Materials that do not exceed this limit may be disposed of as a solid waste. Materials that are recycled such as metal components are not subject to waste characterization provisions under EPA requirements, but proper disclosure of lead- containing materials should be provided to the recycling facility for hazard communication purposes. 4 REGULATED BUILDING MATERIALS METHODOLOGY/ PURPOSE AND SCOPE OF WORK The regulated building materials inventory included an inspection and compilation of an inventory of presumed common materials where proper disposition is customary prior to renovation or demolition to comply with applicable regulations and general industry standards. The inventory will include the identification and quantification of the following types of common hazardous materials associated with building components:  Cooling/Refrigeration Equipment [chlorofluorocarbons (CFCs)]  Cylinders/Tanks (miscellaneous compounds)  Electronic Equipment (fixed building components only) (lead, mercury)  Fluids Elevator Hydraulic Fluids [poly-chlorinated biphenyl (PBC) containing]  Fluorescent Lamps (mercury)  Fire Suppression Systems (Halon, chemical systems)  Light Ballasts (PCB containing)  Mechanical Equipment (fluids)  Mercury Gauges/Thermometers  Mercury Thermostats  Mercury Vapor Lamps, High Pressure Sodium, and Metal Halide Lamps  Oil Sand Traps  Rechargeable Batteries  Smoke Alarms (radioactive materials)  Storage Tank/Vessel (fluids)  Transformers (PCB containing) WALSH performed the regulated building materials inventory on April 15, 2014. 5 ASBESTOS INSPECTION FINDINGS A total of thirty six (36) samples, which includes one (1) QA/QC sample, were collected from eleven (11) suspect building materials. A total of thirty two (32) samples were analyzed by PLM analysis. Two (2) samples were further analyzed utilizing the confirmatory point count analytical techniques. The EPA and OSHA define ACM as material containing more than one percent asbestos or a material that is assumed to Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 8 contain asbestos. The following five (5) suspect building materials were confirmed to be ACMs as a result of the inspection:  FTC01 – Floor Tile & Assoc. Mastic, 12"x12" black with white specs - black mastic (mastic only)  FTC02 – Floor Tile & Assoc. Mastic, 12"x12" green with white mottling - black mastic (tile only)  RT01 – Roofing Tar, 1/4" black sticky, associated with layer of silver paint applied roof flashing  TS01 – Textured Surfacing, white heavy knockdown  TS02 - Textured Surfacing, white light orange peel The inspection of the building revealed the presence of the following one (1) material found to contain a trace (less than or equal to one percent) amount of asbestos:  CDW01 – composite drywall, tape, and joint compound, 1/2” white chalky, fibrous with tan paper. 0.02% – 0.245% chrysotile (composite) Appendix B and C of this report contains the technical information, quantities, and locations of the confirmed ACM and materials containing trace amounts of asbestos. 6 LEAD-BASED PAINT SCREENING FINDINGS XRF screening results did not identify any components which contained lead above the HUD action level of 1.0 mg/cm2. Appendix D of this report contains a summary table and the detailed technical information concerning the LBP screening. 7 REGULATED BUILDING MATERIAL FINDINGS The inspection of the building identified several Regulated Building Materials (RBMs) that require proper management. These items and the approximate quantity include: Fluorescent lamps 98 each Potential polychlorinated biphenyl containing light ballasts 49 each A summary table included in Attachment D of this report provides the detailed locations of the RBMs found in the building. 8 RECOMMENDATIONS Regulated ACMs (RACMs) are defined as any friable material and non-friable asbestos materials that have a high probability of becoming friable during normal demolition operations (that are performed in accordance with EPA NESHAPS demolition guidance). Non-regulated ACMs (non-RACMs) are those non-friable materials likely to remain non- friable during normal demolition operations. EPA and CDPHE regulations require proper removal and disposal of all RACMs prior to demolition operations. EPA and CDPHE regulations allow non-RACMs to remain in place during demolition, provided Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 9 the methods do not render the material friable and they may not be subject to sanding, grinding, cutting or abrading during the demolition process, and allow these materials to be disposed as normal demolition debris. It is recommended that the following materials be removed prior to initiating demolition activities:  TS01 – Textured Surfacing, white heavy knockdown  TS02 - Textured Surfacing, white light orange peel Although not required by regulation, it is recommended that the remaining ACMs (non- RACMs), and trace materials be removed by a general abatement contractor (GAC) prior to initiating demolition activities. A GAC can provide trained staff and use appropriate work practices and engineering controls to remove the materials and limit potential exposure to asbestos and lead. However, if these materials are not removed by a GAC, the demolition contractor/personnel should be made aware of the presence of these materials along with the material containing a trace amount of asbestos prior to beginning demolition activities and comply with all current OSHA regulations for employee exposure to asbestos and lead. In addition, the demolition contractor must comply with applicable EPA NESHAP asbestos emission control regulations for demolition of structures containing ACMs. These materials may not be subject to sanding, grinding, cutting or abrading during the demolition process. The east exterior wall was inspected to determine if block filler insulation was present within the wall cavity. Block filler insulation was not observed within the east wall cavity. Due to interior/exterior finishes and since the building was occupied, the interior of the north, south, and west walls were not accessible for inspection. The interior of these walls should be inspected prior to demolition activities that would impact the walls. The demolition contractor/personnel should be made aware of the presence and location of lead-containing materials and comply with all current OSHA regulations for employee exposure to lead, as well as waste disposal requirements. All identified RBMs which will be impacted during demolition activities should be removed and recycled or disposed of by properly trained and qualified personnel in order to comply with all current EPA, DOT, and OSHA regulations for waste transportation and disposal, as well as worker protection requirements. Depending on the final deposition of the structure and what materials are abated an Asbestos Abatement Work Plan, daily air monitoring, daily oversight, final visual inspections, and final clearance air sampling may be warranted. This document is not to be used as a design or bid document for the removal, repair, encapsulation, enclosure, or Operations and Maintenance (O&M) of asbestos containing materials. EPA and state accredited individuals from our firm can prepare a scope of work, bid documents, removal, and repair methods/procedures, specifications, designs and O&M plans, if desired. Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt 10 9 LIMITATIONS WALSH performed these services in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection, lead screening, and RBM assessment profession. WALSH does not imply or guarantee that every potential asbestos-containing material, lead painted component or RBM on or in the building has been identified. Historically, asbestos has been added as a component to over three thousand materials and products produced in the United States. In addition, LBP was used for many years as a key ingredient in commercially available paints and coatings. The inspection was intended to identify those accessible materials that were reasonably suspect and that were most likely to contain asbestos, lead, or hazardous constituents in quantities subject to regulation, based on existing industry and regulatory standards. Often materials cannot be assessed (sampled) due to physical constraints encountered (locked rooms, enclosed areas, etc.). The areas that were inaccessible at this location are listed below.  Inaccessible areas (i.e. under foundation, inside wall cavities, etc.)  Inside sealed containers (i.e. drums, ductwork, tanks, etc.) Drawings and diagrams included in this report are proportional and scales are approximate. Material quantities for confirmed and assumed ACMs and trace materials are approximate. The accuracy and reliability of environmental studies are a reflection of the number and type of samples taken and extent of the analyses conducted, and are thus inherently limited to and dependent upon the resources expended. An independent laboratory performed laboratory analysis. Walsh is not responsible for the accuracy of data provided by others. Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt APPENDIX A CONSULTANT CREDENTIALS Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt APPENDIX B HOMOGENEOUS MATERIAL REVIEW/BULK SAMPLING SECTION SUMMARY This section provides information on the types of suspect homogeneous materials identified in the building and the collection of bulk samples and the subsequent laboratory analysis. Sampling strategy, regulatory compliance, laboratory analysis and QA/QC are described within the Methodology Section. The following subsections provide additional information on bulk sampling and laboratory analysis.  Homogenous Material (Area) Sampling/Analytical Summary: provides a report of each suspect homogeneous material that includes sampling and analytical data for each material.  Bulk Sample Analysis Results/Chain of Custody Documentation: contains the official laboratory reports that are used to “back-up” reporting of analytical data in other sections of this report and the chain of custody forms that track possession of the samples from the inspector to the laboratory.  Drawings of Sample Locations: shows the approximate locations of bulk sample locations. HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: BBA01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Non Asbestos Material (0%) MATERIAL DESCRIPTION: Baseboard Adhesive, off white hard - MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-102-BBA01-01 102 E side of door, 0' f ground Beige mastic ND PLM 3 % Black cove base ND PLM 97 % ETB-102-BBA01-02 102 W side of door, 0' f ground Beige mastic ND PLM 5 % Black cove base ND PLM 95 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 1 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: CDW01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Trace Asbestos Material (Tr-1%) MATERIAL DESCRIPTION: Composite Drywall, Tape & Jt. cmpd, 1/2" white chalky, fibrous, associated with tan paper - MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-103-CDW01-01 103 W wall, N side of door, 4' high All 0.02 % Chrysotile Comosite 100 % Beige compound 2 % Chrysotile PLM 1 % Blue/white paint ND PLM 4 % White/brown drywall ND PLM 95 % ETB-104-CDW01-02 104 SE closet, N wall, E side of door, 4' high White/off-white drywall ND PLM 100 % ETB-201-CDW01-03 201 Ceiling, 6' from N, 6' from E All 0.24 % Chrysotile Composite 100 % Beige compound 2 % Chrysotile PLM 10 % Beige joint compound 2 % Chrysotile PLM 2 % White tape ND PLM 3 % White/brown drywall ND PLM 85 % ETB-105-CDW01-04 105 N wall, E side of door, 6' high All 0.02 % Chrysotile Composite 100 % Beige compound 2 % Chrysotile PLM 1 % Blue/white paint ND PLM 4 % White/brown drywall ND PLM 95 % ETB-106-CDW01-05 106 N wall, W side of door, 2' high Gray/brown drywall w/ white paint ND PLM 100 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 2 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: CMS01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Non Asbestos Material (0%) MATERIAL DESCRIPTION: CMU Sealant, White , associated with CMU blocks - MATERIAL TYPE: Surfacing Material FRIABILITY: Non-friable Category II CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-106-CMS01-01 106 W wall, N of door, 5' up Gray/multi-colored cinder w/ brown/white paint ND PLM 100 % ETB-105-CMS01-02 105 W wall, 9' f N, 2' up Gray/multi-colored cinder w/ brown/multi-colored paint ND PLM 100 % ETB-106-CMS01-03 106 W wall, N of bay door, 7' up White/gray paint w/ gray cementitious material ND PLM 100 % ETB-103-CMS01-04 103 E wall, 5' f N, 3' up Green/white paint w/ white texture ND PLM 100 % ETB-105-CMS01-05 105 E wall, 2' f N (104), 6' up Orange/multi-colored paint w/ gray granular cementitious material ND PLM 100 % ETB-106-CMS01-06 106 E wall, 6' f S, 3' up Gray granular cementitious material w/ orange/white paint ND PLM 100 % ETB-103-CMS01-07 103 N wall, 8' f E, 3' up Tan/white paint w/ gray granular cementitious material ND PLM 100 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 3 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: CT01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Non Asbestos Material (0%) MATERIAL DESCRIPTION: Ceiling Tile (adhered), 12" X 12" White tan fibrous - MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-102-CT01-01 102 Ceiling, 2' f N, 0' f W Tan/white ceiling tile ND PLM 100 % ETB-101-CT01-02 101 Ceiling, 7' from E, at S Tan/white ceiling tile ND PLM 100 % MATERIAL CODE: FTC01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Asbestos-Containing Material (>1%) MATERIAL DESCRIPTION: Floor Tile & Assoc. Mastic, 12"x12" black white specs - black mastic MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category I CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-102-FTC01-01 102 Floor, E side of door to 101 Black/white floor tile ND PLM 97 % Yellow mastic w/ black mastic 3 % Chrysotile PLM 3 % ETB-101-FTC01-02 101 Floor, N side of door to 103 NA Not Analyzed PLM METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 4 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: FTC02 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Asbestos-Containing Material (>1%) MATERIAL DESCRIPTION: Floor Tile & Assoc. Mastic, 12"x12" green white mottling - black mastic MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category I CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-101-FTC02-01 101 Floor, N side of main entry door Black mastic ND PLM 3 % Green/beige floor tile 6 % Chrysotile PLM 95 % Yellow mastic ND PLM 2 % ETB-101-FTC02-02 101 Floor, E side of door to 105 NA Not Analyzed PLM METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 5 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: MA01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Non Asbestos Material (0%) MATERIAL DESCRIPTION: Adhesive/Mastic, Misc., light gren pliable, associated with white FRP - MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-104-MA01-01 104 SE closet, N wall, E side of door, 4' high Off-white adhesive ND PLM 15 % White fibrous resinous material ND PLM 85 % ETB-104-MA01-02 104 S wall, 3' f W at E of door, 5' high Off-white adhesive ND PLM 80 % White fibrous resinous material ND PLM 20 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 6 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: RT01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Asbestos-Containing Material (>1%) MATERIAL DESCRIPTION: Roofing Tar, 1/4" black sticky, associated with layer of silver paint applied roof flashing - MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-ROOF-RT01-01 ROOF Roof deck, E side, 8' f N Black fibrous resinous tar ND PLM 80 % Silver paint w/ black tar 5 % Chrysotile PLM 20 % ETB-ROOF-RT01-02 ROOF Roof deck, E side, 15' f S Black fibrous resinous tar ND PLM 85 % Silver paint w/ black tar 3 % Chrysotile PLM 15 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 7 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: TS01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Asbestos-Containing Material (>1%) MATERIAL DESCRIPTION: Textured Surfacing, White heavy knockdown - MATERIAL TYPE: Surfacing Material FRIABILITY: Friable CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-102-TS01-01 102 S wall, 2' from E, 4' high Beige compound 2 % Chrysotile PLM 30 % Beige compound 1.5 % Chrysotile Point Count 30 % Blue/multi-colored paint ND PLM 35 % Brown drywall paper ND PLM 35 % ETB-101-TS01-02 101 E wall, N of door frame, 3' high NA Not Analyzed PLM ETB-101-TS01-03 101 S wall, 4' f E, 7' high NA Not Analyzed PLM METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 8 of 10 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) MATERIAL CODE: TS02 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Asbestos-Containing Material (>1%) MATERIAL DESCRIPTION: Textured Surfacing, White light orange peel - MATERIAL TYPE: Surfacing Material FRIABILITY: Friable CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-103-TS02-01 103 W wall, N side of door, 5' up Beige compound 2 % Chrysotile PLM TR % Blue/multi-colored paint ND PLM 65 % Brown drywall paper ND PLM 35 % ETB-105-TS02-02 105 S wall, E of door, 2' up Brown/white drywall w/ red/white paint ND PLM 100 % ETB-105-TS02-03 105 N wall, E of door, 8' up Brown/white drywall ND PLM 50 % White paint w/ off-white compound TR % Chrysotile PLM 5 % White texture w/ blue paint ND PLM 45 % ETB-105-TS02-04 105 S wall (104), 15' f N, 5' up Brown/white drywall w/ blue/white paint ND PLM 100 % NA Not Analyzed PLM ETB-106-TS02-05 106 N wall, W of door, 5' up Brown/white drywall w/ white paint ND PLM 100 % ETB-106-TS02-06 106 N wall, 17' f E, 7' up Brown/white drywall w/ white paint ND PLM 45 % White compound w/ white paint ND PLM 55 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY BUILDING: Eco-Thrift Building - ETB (ETB) ETB-103-TS02-07 103 W wall, 5' f N, 4' up Blue/white paint ND PLM 50 % Brown drywall paper ND PLM 40 % White compound 2 % Chrysotile PLM 10 % White compound 1.5 % Chrysotile Point Count 10 % MATERIAL CODE: UC01 ACM SAMPLED/ASSUMED: Sampled ACM STATUS: Non Asbestos Material (0%) MATERIAL DESCRIPTION: Undercoatings (sink/drain pan), Black hard - only around drain pan MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II CLASSIFICATION SUMMARY COMMENTS: SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type % of Sample ETB-103-UC01-01 103 Sink on center of W wall Black tar w/ yellow resinous material ND PLM 100 % Note: Mixed ACM/Trace applies drywall joint compound (not used as a surfacing material) that contains greater than 1% asbestos (and is classified as ACM for direct impact to the joint compound such as sanding or drilling into the joint compound), but is less than 1% asbestos when analyzed as a "composite" sample with the associated non-asbestos drywall (and is classified as Trace Asbestos as allowed by EPA and CDPHE for indirect impact wall demolition with removal of drywall and joint compound together). OSHA does not recognize composite sample analysis, and will be considered ACM for OSHA compliance purposes. Refer to report conclusions and recommendations for additional information pertaining to Mixed ACM/Trace material. METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy, ND = None Detected (No Asbestos Detected), TR/TR-1% = (< or = 1% Asbestos Content), N=North, S=South, E=East, W=West, f=from Page 10 of 10 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number: NA Laboratory Report: RES 287273-1R Project # / P.O. # WA-002011-0027-10TTO Project Description: Eco Thrift - City of Fort Collins RES 287273-1R Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President April 23, 2014 Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. Walsh Environmental - (F.C.) 2629 Redwing Rd., Suite 280 Ft. Collins CO 80526 Tristan Fitzpatrick P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 9 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) ETB-102-BBA01-01 EM 1158971 A B Beige mastic Black cove base 3 97 ND ND 0 0 100 100 ETB-102-BBA01-02 EM 1158972 A B Beige mastic Black cove base 5 95 ND ND 0 0 100 100 ETB-103-CDW01-01 EM 1158973 A B C Beige compound Blue/white paint White/brown drywall 1 4 95 Chrysotile Composite 2 ND ND 0.02 0 0 20 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-201-CDW01-03 EM 1158975 A B C D Beige joint compound White tape Beige compound White/brown drywall 2 3 10 85 Chrysotile Chrysotile Composite 2 ND 2 ND 0.24 0 99 0 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-106-CMS01-01 EM 1158978 A Gray/multi-colored cinder w/ brown/white paint 100 ND 0 100 ETB-105-CMS01-02 EM 1158979 A Gray/multi-colored cinder w/ brown/multi-colored paint 100 ND 0 100 ETB-106-CMS01-03 EM 1158980 A White/gray paint w/ gray cementitious material 100 ND 0 100 ETB-103-CMS01-04 EM 1158981 A Green/white paint w/ white texture 100 ND 0 100 ETB-105-CMS01-05 EM 1158982 A Orange/multi-colored paint w/ gray granular cementitious material 100 ND 0 100 ETB-106-CMS01-06 EM 1158983 A Gray granular cementitious material w/ orange/white paint 100 ND 0 100 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 4 of 9 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-103-CMS01-07 EM 1158984 A Tan/white paint w/ gray granular cementitious material 100 ND 0 100 ETB-102-CT01-01 EM 1158985 A Tan/white ceiling tile 100 ND 90 10 ETB-101-CT01-02 EM 1158986 A Tan/white ceiling tile 100 ND 90 10 ETB-102-FTC01-01 EM 1158987 A B Yellow mastic w/ black mastic Black/white floor tile 3 97 Chrysotile 3 ND TR 0 97 100 ETB-101-FTC01-02 EM 1158988 Sample Not Analyzed P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 5 of 9 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-101-FTC02-01 EM 1158989 A B C Yellow mastic Black mastic Green/beige floor tile 2 3 95 Chrysotile ND ND 6 0 TR 0 100 100 94 ETB-101-FTC02-02 EM 1158990 Sample Not Analyzed ETB-104-MA01-01 EM 1158991 A B Off white adhesive White fibrous resinous material Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-ROOF-RT01-02 EM 1158994 A B Silver paint w/ black tar Black fibrous resinous tar 15 85 Chrysotile 3 ND 4 20 93 80 ETB-102-TS01-01 EM 1158995 A B C Beige compound Blue/multi-colored paint Brown drywall paper 30 35 35 Chrysotile Point Count: Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-101-TS01-03 EM 1158997 Sample Not Analyzed ETB-103-TS02-01 EM 1158998 A B C Beige compound Brown drywall paper Blue/multi-colored paint TR 35 65 Chrysotile 2 ND ND 0 98 0 98 2 100 ETB-105-TS02-02 EM 1158999 A Brown/white drywall w/ red/white paint 100 ND 45 55 ETB-105-TS02-03 EM 1159000 A B C Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2014 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Method: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 ETB-106-TS02-05 EM 1159002 A Brown/white drywall w/ white paint 100 ND 60 40 ETB-106-TS02-06 EM 1159003 A B Brown/white drywall w/ white paint White compound w/ white paint 45 55 ND ND 80 0 20 100 ETB-103-TS02-07 EM 1159004 A B C White compound Brown drywall paper Blue/white paint 10 40 50 Chrysotile 12421 W. 49TH AVENUE, UNIT #6 WHEAT RIDGE, CO 80033 (303) 463-8270 BULK ASBESTOS TEST REPORT PAGE 1 OF 2 CLIENT: ANALYSIS DATE: 4-21-14 WALSH ENVIRONMENTAL SCIENTISTS & ENGINEERS, LLC. REPORTING DATE: 4-23-14 2629 RED WING ROAD, SUITE 280 RECEIPT DATE: 4-18-14 FORT COLLINS, CO 80526 CLIENT JOB NO.: WA-002011-0027-10TTO PROJECT TITLE: COFC - 208 N. HOWES DCMSL PROJECT: WEFC190 PERCENTAGE COMPOSITION BY VISUAL ESTIMATE TOTAL DCMSL CLIENT TOTAL PERCENTAGE SAMPLE SAMPLE SAMPLE PERCENT ASBESTOS ASBESTOS OTHER FIBROUS NON-FIBROUS IDENTIFIED NUMBER NUMBER DATE DESCRIPTION OF SAMPLE TYPE RANGE % IN SAMPLE CONSTITUENTS CONSTITUENTS MATERIALS -1 ETB-103-UC01-01 - A. BROWN TAR 100.0% ND ____________ 1.0 99.0 100.0 ND FOR CALCULATION PURPOSES, TRACE (TR) IS ASSUMED TO BE 0.5%. (I) - INSEPARABLE LAYERS ND - NONE DETECTED THE SAMPLES WERE RECEIVED IN ACCEPTABLE CONDITION. THIS TEST REPORT RELATES ONLY TO THE ITEMS TESTED. THIS REPORT MAY NOT BE REPRODUCED EXCEPT IN FULL, WITHOUT THE WRITTEN APPROVAL OF THE LABORATORY. Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt APPENDIX C ACM AND TRACE MATERIAL LOCATIONS SECTION SUMMARY This section identifies and locates those materials that are confirmed and assumed ACM. EPA defines ACM as material containing greater than one percent asbestos or that is assumed to contain asbestos. The inspection and analytical results identify materials containing greater than one percent asbestos. This section and Appendix B contain most of the technical information concerning sampling and analysis. This confirmed ACM location information is provided in the following subsections.  Asbestos-Containing Building Material List: Provides a report of the confirmed ACMs at the Site.  Drawings of ACM: shows the approximate locations of asbestos-containing materials at the Site.  Trace Containing Building Material List: Provides a report of the materials containing trace amounts of asbestos at the Site. SUMMARY OF ASBESTOS CONTAINING MATERIALS (ACM) - SORTED BY MATERIAL TYPE AND ID BUILDING: Eco-Thrift Building (ETB) HOMOGENEOUS MATERIAL ROOM ID QUANTITY UNITS MATERIAL CONDITION DISTURBANCE LOCATION POTENTIAL COMMENTS Asbestos-Containing Material (ACM) - Summary City of Fort Collins - Eco-Thrift Building FTC-Floor Tile & Assoc. Mastic FTC01 12"x12" black white specs Floor Tile & Assoc. Mastic - black mastic 101 Floor, 35 SF Good Low E end 102 Floor, 28 SF Good Low FTC01 Total Qty 63 FTC02 12"x12" green white mottling Floor Tile & Assoc. Mastic - black mastic 101 Floor, 420 SF Good Low FTC02 Total Qty 420 FTC-Floor Tile & Assoc. Mastic Total Qty 483 RT-Roofing Tar RT01 1/4" black sticky Roofing Tar, associated with layer of silver paint applied roof flashing - ROOF Floor, 4,000 SF Good Low arched roof deck RT01 Total Qty 4,000 RT-Roofing Tar Total Qty 4,000 TS-Textured Surfacing TS01 White heavy knockdown Textured Surfacing - including associated overspray 101 E. wall, S. wall, 352 SF Good Low partially covered by paneling 102 N. wall, E. wall, S. 176 SF Good Low wall, W. wall, TS01 Total Qty 528 TS02 White light orange peel Textured Surfacing - including associated overspray 103 W. wall, 252 SF Good Low 105 N. wall, S. wall, 3,370 SF Good Low add 250sf for 104 frame in Ceiling, Other 106 N. wall, Ceiling, 1,968 SF Good Low TS02 Total Qty 5,590 TS-Textured Surfacing Total Qty 6,118 Page 1 of 1 SUMMARY OF TRACE (>1%) ASBESTOS CONTAINING MATERIALS SORTED BY MATERIAL TYPE AND ID BUILDING: Eco-Thrift Building (ETB) HOMOGENEOUS MATERIAL ROOM ID QUANTITY UNITS MATERIAL CONDITION DISTURBANCE LOCATION POTENTIAL COMMENTS Trace (>1%) Asbestos-Containing Material City of Fort Collins - Eco-Thrift Building cdw-Composite Drywall, Tape & Jt. Cmpd CDW01 1/2" white chalky, fibrous Composite Drywall, Tape & Jt. cmpd - tan paper 101 E. wall, S. wall, 352 SF Good Low partially covered by paneling 102 E. wall, S. wall, W. 172 SF Good Low wall, Ceiling, 103 S. wall, W. wall, 700 SF Good Low Ceiling, 104 N. wall, E. wall, S. 1,000 SF Good Low plus closets wall, W. wall, Ceiling, 105 N. wall, S. wall, 3,370 SF Good Low add 250sf for 104 frame in Ceiling, Other 106 N. wall, Ceiling, 1,968 SF Good Low 201 E. wall, S. wall, 684 SF Good Low Ceiling, CDW01 Total Qty 8,246 cdw-Composite Drywall, Tape Total Qty 8,246 & Jt. Cmpd Page 1 of 1 Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt APPENDIX D LEAD-BASED PAINT SCREENING SUMMARY INSPECTION REPORT Lead-Based Paint Screening Report - All Data XRF OPERATOR/INSPECTOR: Castell XRF MANUFACTURER: Niton XRF DEVICE: Niton XLp 300A XRF SERIAL NO.: 18315 OPERATING MODE: Screen Mode BUILDING DESCRIPTION: Eco-Thrift Building Page 1 of 3 4/30/2014 8:10:19 AM LEAD-BASED PAINT SCREENING REPORT - ALL DATA City of Fort Collins - Eco-Thrift Building BUILDING: Eco-Thrift Building ( ETB ) Set ID: 1 Set Description: Eco Thrift Building Room / Location Substrate Component Description Visible Color Paint Condition Test Location XRF Result Test Length XRF Status Comments 101 101 Wall Teal Intact North .05 Screen Negative 101 101 Wall panel Blue Intact West .02 Screen Negative 101 101 Wall panel Yellow Intact West .01 Screen Negative 101 101 Wall panel Red Intact West .01 Screen Negative 101 101 Door frame Gold Intact South .00 Screen Negative 102 102 Wall Yellow Intact West .10 Screen Negative 102 102 Door frame Purple Intact South .07 Screen Negative 103 103 Wall Green Intact East .01 Screen Negative 103 103 Wall Green Intact North .00 Screen Negative 103 103 Wall Tan Intact East .00 Screen Negative 103 103 Wall White Intact South .00 Screen Negative 103 103 Wall Blue Intact South .00 Screen Negative 103 103 Wall Purple Intact South .00 Screen Negative 104 104 Door frame White Intact East .00 Screen Negative 105 105 Wall Gold Intact East .00 Screen Negative 105 105 Wall Brown-Red Intact South .00 Screen Negative 105 105 Wall Blue Intact West .01 Screen Negative 105 105 Wall White Intact West .01 Screen Negative 105 105 Door frame Gold Intact North .00 Screen Negative 106 106 Wall White Intact South .00 Screen Negative 106 106 Wall Blue Intact South .00 Screen Negative XE XE Wall mural Green Intact East .00 Screen Negative XE XE Wall mural Blue Intact East .00 Screen Negative XE XE Wall Tan Intact East .00 Screen Negative XE XE Wall mural Red Intact East .09 Screen Negative XE XE Wall mural White Intact East .01 Screen Negative XE XE Wall mural Blue Intact East .00 Screen Negative Page 2 of 3 4/30/2014 8:10:19 AM LEAD-BASED PAINT SCREENING REPORT - ALL DATA City of Fort Collins - Eco-Thrift Building BUILDING: Eco-Thrift Building ( ETB ) XE XE Wall mural Green Intact East .00 Screen Negative XE XE Wall mural Red Intact East .09 Screen Negative XE XE Wall mural White Intact East .00 Screen Negative XW XW Door Gold Intact West .00 Screen Negative XW XW Door Green Intact West .00 Screen Negative XW XW Garage door Navy Intact West .01 Screen Negative XW XW Door Green Intact West .00 Screen Negative XW XW Door Gold Intact West .00 Screen Negative XW XW Garage door Navy Intact West .01 Screen Negative Page 3 of 3 4/30/2014 8:10:19 AM Environmental Scientists and Engineers, LLC WA-002011-0027-10TTO 208 N Howes - Building Insp Rpt APPENDIX E REGULATED BUILDING MATERIAL SUMMARY REGULATED BUILDING MATERIALS APPROXIMATE INVENTORY - BUILDING COMPONENTS City of Fort Collins - Eco-Thrift Building BUILDING: Eco-Thrift Building (ETB) ROOM ID FL4 FL8 LB HID MTG FS FE SD EL EX CF CE RB LS TF ME PT OT Light Ballasts 4-foot Fluorescent Lamps Exit Lighting Smoke Detectors CFCs High Intensity Discharge Lamps Rechargable Batteries Emergency Lighting Mercury Gauges / Therm/Switches/Manometers Mech. Equip. Fluids Transformer (PCB) Fire Suppression System Lead Sheet / Foil Computer Equipment Other 8-foot Fluorescent Lamps P-Traps Fire Extinguishers (Hand-Held Units) FLO Other Fluorescent Lamps 101 10 5 103 8 4 104 8 4 105 40 20 106 32 16 TOTALS 98 49 Page 1 of 2 4/25/2014 2:58:45 PM RBM_inventory_sub Query Page 2 of 2 4/25/2014 2:58:46 PM Executive Summary This Letter of Findings provides an overview of the site inspection of the Fort Collins‐ owned building, located at 212 Laporte Avenue, Fort Collins, Colorado. Matt Zoccali, an employee of the City of Fort Collins, conducted site inspections for asbestos‐ containing materials (ACM) on May 11 and 16, 2012. The commercial structure, formerly occupied by Abraxis Art Glass, Inc. includes approximately 5,830 square feet of space. The building is currently unoccupied, but is planned for conversion into office spaces for use by the City of Fort Collins Office of Sustainability.. A site inspection of the building was conducted, based on information provided by Operations Services Facility Project Manager, Ethan Cozzens. The building interior was inspected and bulk samples of suspect materials were collected and submitted to an analytical laboratory for analysis. This Letter of Findings presents the results of the inspection. Matt Zoccali performed the inspection subject to federal, state and local requirements. The data gathered from the visual inspection, collection of bulk samples of accessible building materials, and the interpretation of analytical results is intended to provide information that meets federal, state and local requirements for identifying the presence of ACMs. A material is considered ACM if the asbestos content, as determined by laboratory analysis, is greater than one percent. The inspection and lab analysis revealed one (1) sample from suspect materials were returned with a “trace” result, meaning less than or equal to 1% asbestos fibers were observed in the sample. Following standard protocol, staff requested additional point‐count laboratory analysis on the sample identified having trace amounts of asbestos fibers. Results from the point count were returned as having less than 0.25 % asbestos fibers. Due to limitations of non‐destructive sampling techniques, one (1) suspect building material at 4 locations, a grey cement pipe associated with the internal heating system, is assumed to contain asbestos fibers. Review of previous facility inspection and laboratory analysis records revealed the presence of one (1) building material, paper pipe insulation, which contains greater than one percent asbestos fibers. The Colorado Department of Public Health and Environment (CDPHE) and the U.S. Environmental Protection Agency (EPA) regulations currently require the removal of both the confirmed and assumed ACM prior to commencing renovation activities. 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 CDPHE and EPA do not require materials containing less than or equal to 1% asbestos fibers be removed prior to renovation activities. However, the general contractor, sub‐ contractors and City staff must be made aware of the presence of this material prior to renovation activities commencing. Compliance with all U.S. Occupational Safety and Health Administration (OSHA) employee exposure regulations is required. Additionally, the contractor and must comply with the National Emission Standards for Hazardous Air Pollutants (NESHAP) asbestos emission control standards for renovation of structures containing ACMs. 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 Executive Summary .................................................................................................................... 2 1. Introduction .......................................................................................................................... 5 1.2 Regulatory Compliance‐ EPA, NESHAP, OSHA and CDPHE Programs............... 5 2 Methodology and Scope of Work...................................................................................... 6 3 Asbestos Inspection Findings............................................................................................. 8 4 Recommendations................................................................................................................ 8 5 Limitations ............................................................................................................................ 9 Sample Results, Field Sheets and Chain of Custody ............................................................ 10 Credentials .................................................................................................................................. 11 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 1. Introduction 1.1 Background This Letter of Findings provides an overview of the site inspection of the Fort Collins‐ owned building, located at 212 Laporte Avenue, Fort Collins, Colorado. Matt Zoccali, an employee of the City of Fort Collins, conducted site inspections for asbestos‐ containing materials (ACM) on May 16 and 19, 2012. The commercial structure, formerly occupied by Abraxis Art Glass, Inc. includes approximately 5,830 square feet of space. The building is currently unoccupied, but is planned for conversion into office spaces for use by the City of Fort Collins Office of Sustainability. The building will be occupied by City staff for approximately 8 hours per day. A site inspection of the building was conducted, based on information provided by Operations Services Facility Project Manager, Ethan Cozzens. The building interior was inspected and bulk samples of suspect materials were collected and submitted to an analytical laboratory for analysis. Matt Zoccali performed the inspection subject to federal, state and local requirements. The data gathered from the visual inspection, collection of bulk samples of accessible building materials, and the interpretation of analytical results is intended to provide information that meets federal, state and local requirements for identifying the presence of ACMs. The sampling and inspection process was conducted in accordance with the following standards:  Colorado Department of Public Health and Environment (CDPHE) Regulation No. 8  United States Environmental Protection Agency (EPA) National Emission Standards for Hazardous Air Pollutants (NESHAP)‐ 40 CFR 61 Part M  Occupational Safety and Health Administration (OSHA) asbestos regulations‐ 29 CFR 1926 Parts 58 and 1101, and 29 CFR 1910 Parts 134 and 1001 1.2 Regulatory Compliance‐ EPA, NESHAP, OSHA and CDPHE Programs ACMs identified in this report are subject to the NESHAP Regulations for Asbestos (40 CFR 61 Part M) and CDPHE Regulation No. 8. CDPHE is responsible for administering the EPA NESHAP program in Colorado. ACMs are also subject to OSHA Standards for Asbestos (29 CFR 1926 Parts 58 and 1101, and 29 CRF 1910 Parts 134 and 1001). 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 Materials containing one percent asbestos of less may be subject to OSHA regulations if air concentrations sampled during demolition/renovation activities are at or above the permissible exposure limit (PEL) of 0.10 fibers per cubic centimeter (f/cc) as an eight‐ hour time weighted average or the excursion limit of 1.0 f/cc as averaged over a 30‐ minute sampling period. Revised OSHA regulations for General Industry (29 CFR 1910 Part 1001) and the Construction Industry (29 CFR 1926 Part 1101) include the following provisions for the communication of hazards to building owner employees (or by the sub contractor to subcontractor employees):  Employer must inform housekeeping/maintenance employees and the subcontractors whether building components they maintain may expose them to asbestos.  Building owner shall maintain records concerning the presence, location, and quantity of ACMs in the building for the duration of ownership or occupancy, and records shall be transferred to successive owners  Where a building owner of employer identifies ACMs, labels or signs shall be affixed or posted so employees will be notified of what materials contain asbestos. These signs or labels shall be placed on materials or in areas where they will be noticed by employees who are likely to be exposed such as entrances to mechanical rooms and pipe chases. 2 Methodology and Scope of Work The inspection of building materials was performed in accordance with EPA and CDPHE regulations. Asbestos inspection activities were performed by CDPHE‐ accredited personnel. Certifications are included in Attachment 2. 2.1 Asbestos Inspection Methodologies The scope of the asbestos inspection was to identify ACM and included the following steps:  Review of site and proposed renovation plans with City of Fort Collins Operation Services representative (Ethan Cozzens)  Visual inspection of all accessible areas of the equipment and associated pipes, ductwork and insulation to identify suspect materials  Determination of friability by touching all accessible suspect material  Collection of bulk samples of suspect material. Materials were submitted for laboratory analysis by polarized light microscopy (PLM). 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012  Review of previously conducted building inspection and associated sampling records.(Included in Attachment 1) 2.1.1 Homogenous Areas A homogenous area (material) is defined as an area containing a material that appears similar throughout with regard to color texture, and date of application. The inspection of the interior and exterior of the building included the following building systems:  Ceiling and Drywall Systems  HVAC/Mechanical Systems  Flooring Systems  Structural Systems Homogenous materials that were inspected but not suspected to contain asbestos are not included in this report. Such materials include concrete, wood and plastic products. 2.2 Homogenous Materials Identification A visual inspection/walk‐through of the facility was used as the basis in determining homogenous materials at the location. Each type of homogenous material was assigned an alpha numeric code to identify the different varieties of suspect building materials. (Please see field sheet in Attachment 1) 2.3 Sampling Strategy The bulk sampling strategy used to determine the appropriate number of samples to be collected of each suspected material was developed using requirements of the AHERA regulation and are summarized in the table below: Table 1 Sampling Strategy Material Homogenous Area Units Minimum Number of Samples to be Collected Friable Surfacing < 1000 1000 to 5000 > 5000 Square Feet Square Feet Square Feet 3 5 7 Thermal System Insulation ‐‐‐‐‐ Linear Feet/Square Feet/Each 3 Miscellaneous Materials ‐‐‐‐‐ Linear Feet/Square Feet/Each Inspector’s Discretion The City inspector collected bulk samples in a random and representative manner. Samples were collected by obtaining a sample that included all layers within the 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 suspected material. Each sample was identified and documented on field sampling worksheets; please see Attachment 1 for field sampling worksheets. Upon completion of the sample collection, the numerical identification information was transferred to a chain of custody document to accompany the samples to the analytical laboratory. The chain‐of‐custody forms can be found in Attachment 1. 2.4 Laboratory Analysis for Asbestos The bulk samples were submitted for analysis to Reservoirs Environmental, Inc. Reservoirs Environmental, Inc. is an accredited laboratory by EPA’s National Voluntary Laboratory Accreditation Program (NVLAP). Analysis of the bulk samples was performed using PLM to determine asbestos type and content. The PLM analyses are reported as percent asbestos by weight and by a calibrated visual estimation. Copies of the laboratory results and chain‐of‐custody documentation are included in Attachment 1. 3 Asbestos Inspection Findings Twenty‐nine (29) bulk samples were collected from multiple suspect materials at the location. A material is considered ACM if the asbestos content, as determined by laboratory analysis, is greater than one percent. The inspection and lab analysis revealed one (1) sample from suspect materials were returned with a “trace” result, meaning less than or equal to 1% asbestos fibers were observed in the sample. Following standard protocol, staff requested additional point‐count sampling on the sample identified having trace amounts of asbestos fibers. Results from the point count were returned as having less than 0.25 % asbestos fibers. Due to limitations of non‐ destructive sampling techniques, one (1) suspect building material at 4 locations, a grey cement pipe associated with the internal heating system, is assumed to contain asbestos fibers. Review of previous facility inspection records, performed by a Colorado‐certified Building Inspector, revealed bulk sampling of one (1) building material, paper pipe insulation that was confirmed to contain greater than one percent asbestos fibers. 4 Recommendations The Colorado Department of Public Health and Environment (CDPHE) and the U.S. Environmental Protection Agency (EPA) regulations currently require the removal of both the confirmed and assumed ACM prior to commencing renovation activities. 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 The paper pipe insulation identified at the location was observed to be in damaged condition and must be repaired or removed by a CDPHE‐licensed General Abatement Contractor (GAC). Additionally, the cement pipe associated with the internal heating system, which is assumed to contain asbestos fibers, should be removed by a GAC prior to renovation activities commencing. CDPHE and EPA do not require materials containing less than or equal to 1% asbestos fibers be removed prior to renovation activities. However, the general contractor, sub‐ contractors and City staff must be made aware of the presence of this material. Compliance with all U.S. Occupational Safety and Health Administration (OSHA) employee exposure regulations is required. Additionally, the contractor and must comply with the National Emission Standards for Hazardous Air Pollutants (NESHAP) asbestos emission control standards for renovation of structures containing ACMs. 5 Limitations Inspections conducted by City of Fort Collins representatives intended to identify those accessible materials that were reasonably suspect to contain asbestos. Asbestos has been added to over 3,000 products produced in the United States. This inspection does not guarantee that every potential ACM at this location has been identified and sampled. 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 Attachment 1: Sample Results, Field Sheets and Chain of Custody from City of Fort Collins Inspection May 11 and 16, 2012 and August 27, 2008 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 236076-1 Project # / P.O. # None Given Project Description: Matt Zoccali RES 236076-1 Sincerely, Anita Grigg Robert R. Workman Jr. Bethany Nichols Anya Angst Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. City of Fort Collins P.O. Box 580 Fort Collins CO 80522 Abraxis Drywall May 18, 2012 Analyst(s): _________________________ Paul D. LoScalzo Wenlong Liu Michael Scales Adam Humphreys is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President Dear Customer, P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 2 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . DW-11 EM 130053 A Tan granular plaster 3 ND 0 100 B White plaster w/ cream paint 7 ND 0 100 C White/brown drywall 90 ND 20 80 Asbestos Content May 18, 2012 Abraxis Drywall PLM, Short Report RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 236076-1 None Given City of Fort Collins May 18, 2012 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 2 _______ Data QA 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 235805-1 Project # / P.O. # None Given Project Description: Matt Zoccali RES 235805-1 Sincerely, Anita Grigg Robert R. Workman Jr. Bethany Nichols Anya Angst May 15, 2012 Analyst(s): _________________________ Paul D. LoScalzo Wenlong Liu Michael Scales Adam Humphreys is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. City of Fort Collins P.O. Box 580 Fort Collins CO 80522 Abraxis Glass Remodle P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 6 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . CP-01 EM 128899 A Gray/white ceiling tile 100 ND 60 40 CP-02 EM 128900 A Gray/white ceiling tile 100 ND 60 40 CP-03 EM 128901 A Gray/white ceiling tile 100 ND 60 40 CAA-01 EM 128902 A Blue/multi-colored carpet w/ tan adhesive 100 ND 80 20 DW-01 EM 128903 A White compound w/ tan paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-02 EM 128904 A White compound w/ tan paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-03 EM 128905 A White compound w/ tan paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-04 EM 128906 A White compound w/ tan paint 20 ND 0 100 B White tape 20 ND 90 10 C White joint compound 20 ND 0 100 D White plaster 20 ND 0 100 E Gray granular plaster 20 ND TR 100 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1 None Given City of Fort Collins Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 6 _______ Data QA Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1 None Given City of Fort Collins Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 DW-05 EM 128907 A Green/multi-colored paint w/ white compound 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-06 EM 128908 Sample Not Received CAA-02 EM 128909 A Blue carpet w/ tan adhesive 100 ND 80 20 CP-04 EM 128910 A Gray/white ceiling tile 100 ND 60 40 CP-05 EM 128911 A Gray/white ceiling tile 100 ND 60 40 VT-01 EM 128912 A Tan mastic 3 ND 0 100 B White sheet vinyl w/ gray fibrous backing 97 ND 20 80 DW-07 EM 128913 A White/tan drywall 20 ND 70 30 B White tape 25 ND 90 10 C Green/multi-colored paint w/ white compound 25 ND 0 100 D White joint compound 30 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 3 of 6 _______ Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1 None Given City of Fort Collins Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 P-01 EM 128914 A White plaster w/ green paint 10 ND 0 100 B White/tan drywall 40 ND 15 85 C Gray granular plaster 50 ND TR 100 PAA-01 EM 128915 A Brown fibrous material w/ red/black resinous material 100 ND 90 10 CAA-03 EM 128916 A Green/multi-colored foam 35 ND 0 100 B Tan carpet 65 ND 90 10 DW-08 EM 128917 A Pink/tan drywall 5 ND 50 50 B White texture w/ green paint 95 ND 0 100 DW-09 EM 128918 A White texture w/ green paint 5 ND 0 100 B White plaster 25 ND 0 100 C Gray granular plaster 70 ND TR 100 P-02 EM 128919 A Silver paint 1 ND 0 100 B White plaster 19 ND 0 100 C Gray granular plaster 80 ND TR 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 4 of 6 _______ Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1 None Given City of Fort Collins Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 P-03 EM 128920 A Silver paint 1 ND 0 100 B White plaster 49 ND 0 100 C Gray granular plaster 50 ND TR 100 DW-10 EM 128921 A White compound 100 ND 0 100 DW-11 EM 128922 A White texture w/ white paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 P-04 EM 128923 A Silver/multi-colored paint 2 ND 0 100 B Brown paper 5 Chrysotile TR 95 5 C White plaster 13 ND 0 100 D Gray granular plaster 80 ND TR 100 P-05 EM 128924 A Silver/multi-colored paint 5 ND 0 100 B White plaster 45 ND 0 100 C Gray granular plaster 50 ND TR 100 O-01 EM 128925 A Off-white foamy texture 100 ND 0 100 . TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 5 of 6 _______ Data QA Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1 None Given City of Fort Collins Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 O-02 EM 128926 A Tan foamy texture 15 ND 0 100 B Tan compound 85 ND 0 100 WG-01 EM 128927 A Tan window glaze w/ white/multi-colored paint 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 6 of 6 _______ Data QA 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 235805-1,2 Project # / P.O. # None Given Project Description: Matt Zoccali RES 235805-1,2 Sincerely, Anita Grigg Robert R. Workman Jr. Bethany Nichols Anya Angst Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code 101896-0 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. City of Fort Collins P.O. Box 580 Fort Collins CO 80522 Abraxis Glass Remodle May 17, 2012 Analyst(s): _________________________ Paul D. LoScalzo Wenlong Liu Michael Scales Adam Humphreys is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President Dear Customer, P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 6 1-866-RESI-ENV www.reilab.com Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . CP-01 EM 128899 A Gray/white ceiling tile 100 ND 60 40 CP-02 EM 128900 A Gray/white ceiling tile 100 ND 60 40 CP-03 EM 128901 A Gray/white ceiling tile 100 ND 60 40 CAA-01 EM 128902 A Blue/multi-colored carpet w/ tan adhesive 100 ND 80 20 DW-01 EM 128903 A White compound w/ tan paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-02 EM 128904 A White compound w/ tan paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-03 EM 128905 A White compound w/ tan paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-04 EM 128906 A White compound w/ tan paint 20 ND 0 100 B White tape 20 ND 90 10 C White joint compound 20 ND 0 100 D White plaster 20 ND 0 100 E Gray granular plaster 20 ND TR 100 Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1,2 None Given City of Fort Collins TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 6 _______ Data QA Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1,2 None Given City of Fort Collins DW-05 EM 128907 A Green/multi-colored paint w/ white compound 5 ND 0 100 B White/tan drywall 95 ND 15 85 DW-06 EM 128908 Not Analyzed - Sample Not Submitted CAA-02 EM 128909 A Blue carpet w/ tan adhesive 100 ND 80 20 CP-04 EM 128910 A Gray/white ceiling tile 100 ND 60 40 CP-05 EM 128911 A Gray/white ceiling tile 100 ND 60 40 VT-01 EM 128912 A Tan mastic 3 ND 0 100 B White sheet vinyl w/ gray fibrous backing 97 ND 20 80 DW-07 EM 128913 A White/tan drywall 20 ND 70 30 B White tape 25 ND 90 10 C Green/multi-colored paint w/ white compound 25 ND 0 100 D White joint compound 30 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 3 of 6 _______ Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1,2 None Given City of Fort Collins P-01 EM 128914 A White plaster w/ green paint 10 ND 0 100 B White/tan drywall 40 ND 15 85 C Gray granular plaster 50 ND TR 100 PAA-01 EM 128915 A Brown fibrous material w/ red/black resinous material 100 ND 90 10 CAA-03 EM 128916 A Green/multi-colored foam 35 ND 0 100 B Tan carpet 65 ND 90 10 DW-08 EM 128917 A Pink/tan drywall 5 ND 50 50 B White texture w/ green paint 95 ND 0 100 DW-09 EM 128918 A White texture w/ green paint 5 ND 0 100 B White plaster 25 ND 0 100 C Gray granular plaster 70 ND TR 100 P-02 EM 128919 A Silver paint 1 ND 0 100 B White plaster 19 ND 0 100 C Gray granular plaster 80 ND TR 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 4 of 6 _______ Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1,2 None Given City of Fort Collins P-03 EM 128920 A Silver paint 1 ND 0 100 B White plaster 49 ND 0 100 C Gray granular plaster 50 ND TR 100 DW-10 EM 128921 A White compound 100 ND 0 100 DW-11 EM 128922 A White texture w/ white paint 5 ND 0 100 B White/tan drywall 95 ND 15 85 P-04 EM 128923 A Silver/multi-colored paint 2 ND 0 100 B Brown paper 5 Chrysotile TR 95 5 Point Count <0.25 C White plaster 13 ND 0 100 D Gray granular plaster 80 ND TR 100 P-05 EM 128924 A Silver/multi-colored paint 5 ND 0 100 B White plaster 45 ND 0 100 C Gray granular plaster 50 ND TR 100 O-01 EM 128925 A Off-white foamy texture 100 ND 0 100 . TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 5 of 6 _______ Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2012 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: ND=None Detected Turnaround: TR=Trace, <1% Visual Estimate Date Analyzed: Trem-Act=Tremolite-Actinolite Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content May 15, 2012 Abraxis Glass Remodle PLM, Short Report May 15, 2012 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 2 Hour RES 235805-1,2 None Given City of Fort Collins O-02 EM 128926 A Tan foamy texture 15 ND 0 100 B Tan compound 85 ND 0 100 WG-01 EM 128927 A Tan window glaze w/ white/multi-colored paint 100 ND 0 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 6 of 6 _______ Data QA 1-866-RESI-ENV www.reilab.com 212 Laporte‐Abraxis Glass (ACM) Report May 21, 2012 Attachment 2: Credentials INSPECTION FOR ASBESTOS-CONTAINING MATERIALS City of Fort Collins Police Annex 230 LaPorte Avenue Fort Collins, Colorado 80521 December 21, 2007 Prepared for: Ms. Carol Webb City of Fort Collins Utilities Department 700 Wood Street P.O. Box 580 Fort Collins, Colorado 80522-0580 Prepared by: Michael Castell, Environmental Scientist AHERA Accredited and State of Colorado Certified Building Inspector Reviewed by: Troy Sanders, P.G., District Manager AHERA Accredited and State of Colorado Certified Building Inspector Submitted by WALSH ENVIRONMENTAL SCIENTISTS AND ENGINEERS, LLC 2629 Redwing Road, Suite 280 Fort Collins, Colorado 80526 (970) 223-5655 WALSH Project Number: 7330-010 Environmental Scientists and Engineers, LLC TABLE OF CONTENTS 1 INTRODUCTION ............................................................................................. 1 1.1 Background ..................................................................................................... 1 1.2 Regulatory Compliance - EPA, NESHAP, OSHA, and State Programs .......................... 1 2 METHODOLOGY/PURPOSE AND SCOPE OF WORK ........................................... 2 2.1 Asbestos Inspection Methodology.......................................................................... 2 2.2 Homogeneous Material Identification..................................................................... 3 2.3 Homogeneous Material Types .............................................................................. 3 2.4 Sampling Strategy ............................................................................................. 4 2.5 Asbestos Sample Chain of Custody ........................................................................ 4 2.6 Laboratory Analysis for Asbestos.......................................................................... 5 3 ASBESTOS INSPECTION FINDINGS .................................................................. 5 4 RECOMMENDATIONS..................................................................................... 7 5 LIMITATIONS ................................................................................................ 7 LIST OF TABLES Table 1 Bulk Sampling Strategy ...................................................................................... 4 Table 2 Confirmed ACMs Present at the City of Fort Collins Police Annex .............................. 6 Table 3 Assumed ACMs Present at the City of Fort Collins Police Annex ................................ 6 Table 4 Trace Materials Present at the City of Fort Collins Police Annex ................................. 7 LIST OF APPENDICES APPENDIX A CONSULTANT CREDENTIALS APPENDIX B HOMOGENEOUS MATERIAL REVIEW/BULK SAMPLING APPENDIX C ACM LOCATIONS f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 i Environmental Scientists and Engineers, LLC EXECUTIVE SUMMARY This report provides an overview of the inspection of the City of Fort Collins Police Annex (the Site) located at 230 LaPorte Avenue in Fort Collins, Colorado. Walsh Environmental Scientists and Engineers, LLC (WALSH) was contracted by the City of Fort Collins to conduct an inspection for asbestos-containing materials (ACMs). WALSH performed the inspection on December 4, 2007. The structure at the Site is divided into three areas; a training/workout area with associated locker rooms, an evidence storage area, and garages. The interior of the evidence storage area and garages were not accessible at the time of the inspection and therefore were not inspected. WALSH performed the inspection subject to federal, state, and local requirements. The data gathered from the visual inspection, collection of bulk samples of accessible building materials, and the interpretation of analytical results is intended to provide information that meets federal, state, and local requirements for identifying the presence of ACMs. A material is considered ACM if the asbestos content is greater than one percent. The inspection and lab analysis identified eight (8) building materials that contain greater than one percent asbestos. One material was assumed to contain asbestos. The following materials were confirmed or assumed to contain asbestos: • CDW03 – Joint compound layer of drywall system • CP01 – Light gray cement pipe • CP02 – Gray cement pipe • MS01 – Beige semi-pliable sealant • OT01 – White malleable material • TS03 – White sprayed on light texture • WC01 – Light olive malleable window caulking • WG01 – Very light gray hard window glazing • RSH01 – Black roof sheeting The ACMs found to be present at the Site were generally observed to be in good condition. Current EPA and State of Colorado regulations require the removal of CP01 – light gray cement pipe, CP02 – gray cement pipe, and TS03 – white sprayed on light texture prior to renovation or demolition. The remainder of the ACMs may require removal prior to initiating demolition/renovation activities that will impact these materials, depending on the type of disturbance. If it is determined that these materials will not be impacted during renovation and they are not abated, WALSH recommends that the owner retain a qualified environmental consulting firm to draft an Operations and Maintenance (O&M) Program for the asbestos containing material present at the Site. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 ii Environmental Scientists and Engineers, LLC Implementation and strict adherence to an O&M Program can effectively limit the potential exposure of building occupants to airborne asbestos. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 iii Environmental Scientists and Engineers, LLC INSPECTION FOR ASBESTOS-CONTAINING MATERIALS CITY OF FORT COLLINS POLICE ANNEX 230 LAPORTE AVENUE FORT COLLINS, COLORADO 1 INTRODUCTION 1.1 Background This report provides an overview of the inspection of the City of Fort Collins Police Annex (the Site) located at 230 LaPorte Avenue in Fort Collins, Colorado. Walsh Environmental Scientists and Engineers, LLC (WALSH) was contracted by the City of Fort Collins to conduct an inspection for asbestos-containing materials (ACMs). WALSH performed the inspection on December 4, 2007. The structure at the Site is divided into three areas; a training/workout area with associated locker rooms, an evidence storage area, and garages. The interior of the evidence storage area and garages were not accessible at the time of the inspection and therefore were not inspected. The data gathered from the visual inspection of the structure, collection of bulk samples of accessible suspect building materials, and the interpretation of analytical results is intended to provide information that meets federal, state, and local regulatory requirements for the presence of ACMs. The sampling and inspection process was conducted in accordance with the following standards: • Asbestos Hazard Emergency Response Act (AHERA) - 40 CFR 763 Subpart E 763.80 to 763.99 • Colorado Department of Public Health and Environment (CDPHE) Regulation No. 8 • United States Environmental Protection Agency (EPA) National Emission Standards for Hazardous Air Pollutants (NESHAP) – 40 CFR 61 Part M • Occupational Safety and Health Administration (OSHA) asbestos regulations - 29 CFR 1926 Parts 58 and 1101, and 29 CFR 1910 Parts 134 and 1001 1.2 Regulatory Compliance - EPA, NESHAP, OSHA, and State Programs ACMs identified in this report is subject to the United States Environmental Protection Agency (EPA) NESHAP Regulations for Asbestos (40 CFR 61 Part M) and the CDPHE Regulation No. 8 (Reg. 8) "The Control of Hazardous Air Pollutants.” CDPHE is responsible for administering the EPA NESHAP program in Colorado. ACMs are also subject to OSHA Standards for Asbestos (29 CFR 1926 Parts 58 and 1101, and 29 CFR 1910 Parts 134 and 1001). Materials containing one percent or less asbestos may be subject to OSHA regulations if air concentrations sampled during demolition/renovation f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 1 Environmental Scientists and Engineers, LLC activities are at or above the personal exposure limit (PEL) of 0.10 fibers per cubic centimeter (f/cc) or the excursion limit of 1.0 f/cc. Revised OSHA regulations for General Industry (29 CFR 1910 Part 1001) and the Construction Industry (29 CFR 1926 Part 1101) include the following provisions for communication of hazards to building owner employees (or by the subcontractor to subcontractor employees): • Employer must inform housekeeping/maintenance employees and subcontractors (plumbers, electricians, roofers, HVAC technicians, etc.) whether building components they maintain may expose them to asbestos • Building owner shall maintain records concerning the presence, location, and quantity of ACMs in the building for the duration of ownership or occupancy, and records shall be transferred to successive owners • Where a building owner or employer identifies ACMs, labels or signs shall be affixed or posted so employees will be notified of what materials contain asbestos. These signs or labels shall be placed on materials or in areas where they will be noticed by employees who are likely to be exposed such as entrances to mechanical rooms, pipe chases, or electrical cabinets that embody ACMs 2 METHODOLOGY/PURPOSE AND SCOPE OF WORK The inspection of building materials was performed in accordance with EPA, AHERA, and other regulatory and applicable industry standards, including NESHAP, OSHA regulations, as well as CDPHE asbestos regulations. Asbestos inspection activities were performed by AHERA and State of Colorado accredited personnel. Consultant certifications are included in Appendix A. 2.1 Asbestos Inspection Methodology The scope of the asbestos inspection was to identify ACM and included the following steps: • Review of site drawings and records (if available) • Review of previous asbestos inspection reports (if available) • Visual inspections of all accessible areas of the building to identify suspect materials • Determination of friability by touching all accessible suspect material • Development of a sampling plan for each material based on the homogeneous material type, friability, accessibility, and location. Homogeneous and non- homogeneous material samples were submitted for laboratory analysis by Polarized Light Microscopy (PLM), select confirmation analyses are performed by Point Count Methods f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 2 Environmental Scientists and Engineers, LLC Homogeneous Areas The following building systems were inspected to identify suspected homogeneous materials: • Ceiling Systems • Electrical Systems • Flooring Systems • Structural Systems • Thermal/Mechanical Systems • Wall/Partition Systems • Miscellaneous Systems A homogeneous area (material) is defined as an area containing a material that appears similar throughout with regard to color, texture, and date of application. Homogeneous materials that were inspected, but not suspected to contain asbestos, are not included in this report. Such materials include concrete, carpet, fiberglass, wood, and rubber or plastic products. 2.2 Homogeneous Material Identification Each type of suspect homogeneous material was assigned an alpha numeric code which consisted of an alpha material code, followed by a number to identify the different varieties of that suspect building material. Material size, thickness, substrate, friability, location, and quantity were recorded. 2.3 Homogeneous Material Types The homogeneous material was classified into one of following three types of homogeneous material descriptions: • Surfacing Material refers to a wide range of trowel or spray-applied materials typically used for acoustical or fireproofing purposes. Examples include spray- applied fireproofing and acoustical texture ceilings • Thermal System Insulation (TSI) refers to insulation that is applied to heating or mechanical system components. Examples include pipe, tank, and boiler insulation • Miscellaneous Materials refers to all other materials that do not fall into one of the previously mentioned categories. Examples include floor tile, adhesives, and ceiling tiles Once the type of homogeneous material was determined it was then classified as friable or non-friable. The EPA distinguishes between friable and non-friable forms of ACM. Friable materials, when dry, can be crumbled or reduced to powder by hand pressure, whereas non-friable materials cannot. Friable materials are more likely to release particulate dust into the air, especially during renovation and demolition of the building. Therefore, the distinction between friable and non-friable homogeneous material is important. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 3 Environmental Scientists and Engineers, LLC The EPA has identified two categories of non-friable ACM. EPA define Category I non- friable ACM as packings, gaskets, resilient floor covering, and asphalt roofing products containing more than one percent asbestos that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. Whereas Category II non-friable ACM are any material, excluding Category I materials, containing more than one percent asbestos that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. EPA National Emission Standards for Hazardous Air Pollutants (NESHAP) regulations require removal of all friable ACM and all non-friable ACM that would become friable during demolition/renovation activities. Many non-friable ACMs may remain in place during demolition/renovation provided demolition/renovation methods do not render the material friable and the workers are adequately protected. 2.4 Sampling Strategy The bulk sampling strategy used to determine the appropriate number of samples to be collected of each suspect material is summarized on Table 1. Table 1 Bulk Sampling Strategy Material Homogeneous Area Units Minimum Number of Samples to be Collected Friable Surfacing Less than 1000 1000 to 5000 more than 5000 SF SF SF 3 5 7 Thermal System Insulation - - - LF / SF / EA 3 Miscellaneous Materials - - - LF / SF / EA Inspector’s Discretion LF = Linear Feet; SF = Square Feet; EA = Each WALSH collected bulk samples of suspect materials in a random and representative manner, as determined by the inspector. Samples were collected by obtaining a sample that included all layers within the suspect material. Each sample was collected using hand tools such as a razor knife, screwdriver or pliers, and immediately placed within a sealed sampling container and labeled with a unique identification number. Each suspect material was identified and catalogued on field sampling worksheets, the primary working document. Figures depicting the sample locations are included in Appendix B, interior and select exterior samples are on Figure 1, roof and select exterior samples are on Figure 2. Upon completion of collection of samples, the numerical identification information was transcribed to a chain-of-custody document to accompany samples during transport to the laboratory. 2.5 Asbestos Sample Chain of Custody At the time of collection, samples were labeled with an appropriate and unique number. This number (along with other information such as sample location, color, texture, and condition) was recorded on Asbestos – Homogeneous Material Sampling forms. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 4 Environmental Scientists and Engineers, LLC The samples were shipped along with a completed chain of custody form to the laboratory. Upon receipt, the laboratory arranged the samples in numerical order. If a discrepancy between the number of samples and the chain of custody form existed, it was noted and initialed on the form. Laboratory personnel signed the chain of custody form to acknowledge receipt. The laboratory included the signed original copy of the chain of custody form with the final analytical report for evidentiary purposes. Further, the laboratory assigned a unique laboratory identification number to each sample received. The laboratory labeled both the analytical report and the sample container with this laboratory number for cross-reference purposes. 2.6 Laboratory Analysis for Asbestos The bulk samples were submitted for analysis to Reservoirs Environmental, Inc. an accredited laboratory by EPA’s National Voluntary Laboratory Accreditation Program (NVLAP). Analysis of the bulk samples was performed using PLM to determine asbestos type and content. The PLM analyses results are reported as percent asbestos by weight and by calibrated visual area estimation. Percent asbestos for separate layers and total for the sample are delineated in the laboratory report. Unused portions of samples are archived for six months unless the client requests special handling. Copies of the laboratory results and chain-of-custody documentation for the bulk asbestos samples are included in Appendix B. 3 ASBESTOS INSPECTION FINDINGS Eighty seven (87) samples were collected from thirty four (34) suspect building materials. Samples were submitted to the accredited laboratory for PLM analysis. A total of eighty seven (87) samples were analyzed by PLM analysis. Four (4) homogenous materials (a total of six (6) samples) that were analyzed by PLM methods required further analysis utilizing the confirmatory point count analytical techniques. The EPA and OSHA define ACM as material containing more than one percent asbestos or a material that is assumed to contain asbestos. Twenty one (21) samples from eight (8) suspect building materials were found to contain greater than one percent asbestos. The following table summarizes information regarding the confirmed ACMs found as a result of the inspection. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 5 Environmental Scientists and Engineers, LLC Table 2 Confirmed ACMs Present at the City of Fort Collins Police Annex Material Code and Description Material Location Material Type Friability Percentage and Type of Asbestos Approximate Quantity CDW03 – joint compound layer of drywall system Training/workout room, north wall. Remnant on floor Miscellaneous Category II Non- friable 3% Chrysotile 50 SF CP01 – light gray cement pipe Hallway, above second ceiling Miscellaneous Category II Non- friable 10% Chrysotile 3% Crocidolite 1 LF CP02 – gray cement pipe Roof Miscellaneous Category II Non- friable 15% Chrysotile 3% Crocidolite 3 LF MS01 – beige semi-pliable sealant Hallway, above second ceiling Miscellaneous Category II Non- friable 10% Chrysotile Trace Crocidolite 1 SF OT01 – white malleable material Exterior, west wall of garages Miscellaneous Category II Non- Environmental Scientists and Engineers, LLC The inspection of the building revealed the presence of four (4) materials found to contain a trace (less than or equal to one percent) amount of asbestos. The following table summarizes the building materials found to contain a trace amount of asbestos as result of the building inspection: Table 4 Trace Materials Present at the City of Fort Collins Police Annex Material Code and Description Material Location Percentage and Type of Asbestos CDW01 – white hairy drywall with tan paper, white tape and joint compound Training/workout room, north wall 0.30 Chrysotile (composite analysis) MS02 – white semi-pliable sealant Roof penetrations 0.25% Chrysotile (point count) RSL01 – black tar roof sealant Roof penetrations, seams, and edges < 0.25% Chrysotile WG02 – hard gray window glazing All windows, interior, one window on west wall exterior. Replacement window in utility room < 0.25% to 0.75% Chrysotile (point count) These materials are currently not regulated by the U.S. EPA or the State of Colorado. However, if applicable, personnel should be made aware of the presence of these materials prior to initiating demolition or renovation activities to comply with all current OSHA regulations. 4 RECOMMENDATIONS The ACMs found to be present at the Site were generally observed to be in good condition. Current EPA and State of Colorado regulations require the removal of CP01 – light gray cement pipe, CP02 – gray cement pipe, and TS03 – white sprayed on light texture prior to renovation or demolition. The remainder of the ACMs may require removal prior to initiating demolition/renovation activities that will impact these materials depending on the type of disturbance. If it is determined that these materials will not be impacted during renovation and they are not abated, WALSH recommends that the owner retain a qualified environmental consulting firm to draft an Operations and Maintenance (O&M) Program for the asbestos containing material present at the Site. Implementation and strict adherence to an O&M program can effectively limit the potential exposure of building occupants to airborne asbestos. 5 LIMITATIONS WALSH performed these services in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. WALSH does not imply or guarantee that every potential ACM material on this property has been identified or sampled. Historically, asbestos has been added as a component to f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 7 Environmental Scientists and Engineers, LLC over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and those materials that could be identified through limited destructive investigation, that were most likely to contain asbestos in quantities subject to regulation in the event of demolition of the existing buildings, based on existing industry and regulatory standards. Often materials cannot be assessed (sampled) due to physical constraints encountered (locked rooms, enclosed areas, etc.). The areas that were inaccessible at this location are listed below. • Evidence storage area and garages • Inaccessible areas (i.e. under foundation, inside wall cavities, behind paneling, beneath ceramic tiles and high pressure decorative laminate, etc.) • Inside sealed containers (i.e. drums, tanks, ductwork, etc.) Drawings and diagrams included in this report are proportional and scales are approximate. Material quantities for confirmed ACM are approximate. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 8 Environmental Scientists and Engineers, LLC APPENDIX A CONSULTANT CREDENTIALS f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 Environmental Scientists and Engineers, LLC APPENDIX B HOMOGENEOUS MATERIAL REVIEW/BULK SAMPLING SECTION SUMMARY This section provides information on the types of suspect homogeneous materials identified in the building and the collection of bulk samples and the subsequent laboratory analysis. Sampling strategy, regulatory compliance, laboratory analysis and QA/QC are described within the Methodology Section. The following subsections provide additional information on bulk sampling and laboratory analysis. • Homogenous Material (Area) Sampling/Analytical Summary: provides a report of each suspect homogeneous material that includes sampling and analytical data for each material. • Bulk Sample Locations: Asbestos Sampling Drawings, which show where each sample was collected. • Bulk Sample Analysis Results/Chain of Custody Documentation: contains the official laboratory reports that are used to “back-up” reporting of analytical data in other sections of this report and the chain of custody forms that track possession of the samples from the inspector to the laboratory f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Baseboard Adhesive MATERIAL CODE: BBA01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Dark brown Baseboard Adhesive-Brittle associated with gray cove base- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-BBA01-01 100 East wall, 23 feet from north brown adhesive No Asbestos Detected PLM % 7330010-BBA01-02 100 West wall, 17 feet from north brown adhesive No Asbestos Detected PLM % 7330010-BBA01-03 101 East wall, 10 feet from north brown adhesive No Asbestos Detected PLM % MATERIAL CODE: BBA02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Tan Baseboard Adhesive-Pliable associated with gray cove base- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-BBA02-01 100 West wall, 16 feet from north yellow adhesive No Asbestos Detected PLM % 7330010-BBA02-02 100 East wall, 22 feet from north yellow adhesive No Asbestos Detected PLM % 7330010-BBA02-03 101 North wall, 2 feet from west yellow adhesive No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 1 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: BBA03 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Yellow Baseboard Adhesive-Pliable associated with gray cove base- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-BBA03-01 103 East wall near sinks, 2 feet from north brown adhesive No Asbestos Detected PLM % MATERIAL CODE: BBA04 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Olive-grey Baseboard Adhesive-Pliable associated with gray cove base- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-BBA04-01 103 East wall near sinks, 2.5 feet from north gray adhesive No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 2 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Carpet Adhesive MATERIAL CODE: CA01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Yellow Carpet Adhesive-Brittle associated with gray carpet (most removed)-asbestos in sample one most likely remnant drywall mud from CDW03 MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-CA01-01 100 7 feet from east, 10 feet from north PLMChrysotile white plaster 3 % brown adhesive No Asbestos Detected PLM % 7330010-CA01-02 100 3 feet from east, 10 feet from south brown adhesive No Asbestos Detected PLM % 7330010-CA01-03 100 2 feet from south, 7 feet from west brown adhesive No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 3 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Composite Drywall, Tape & Jt. cmpd MATERIAL CODE: CDW01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. White Composite Drywall, Tape & Jt. cmpd-chalky, hairy with tan paper associated with TS01- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-CDW01-01 102 Northeast corner, east wall, 4 feet high white tape No Asbestos Detected PLM % white plaster No Asbestos Detected PLM % tan/white drywall No Asbestos Detected PLM % 7330010-CDW01-02 102 South wall, center, 5 feet high white tape No Asbestos Detected PLM % white plaster No Asbestos Detected PLM % tan/white drywall No Asbestos Detected PLM % 7330010-CDW01-03 102 North wall, center, 7 feet high white tape No Asbestos Detected PLM % white plaster No Asbestos Detected PLM % white/tan drywall No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 4 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: CDW02 SAMPLED OR ASSUMED: Assumed ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Light pink Composite Drywall, Tape & Jt. cmpd-chalky with tan paper associated with TS02- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-CDW02-01 100 East wall, 19 feet from north, above LIP ceiling white tape No Asbestos Detected PLM % white plaster No Asbestos Detected PLM % tan/pink drywall No Asbestos Detected PLM % 7330010-CDW02-02 101 North wall, 4 feet from east (men's bathroom door) white tape No Asbestos Detected PLM % white plaster w/white paint No Asbestos Detected PLM % tan/pink drywall No Asbestos Detected PLM % 7330010-CDW02-03 101 East wall, 1 foot from south, above LIP ceiling white tape No Asbestos Detected PLM % whie plaster w/white paint No Asbestos Detected PLM % tan/pink drywall No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 5 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: CDW03 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: white Composite Drywall, Tape & Jt. cmpd- associated with TS03-Joint compound on floor is ACM MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-CDW03-01 100 North wall, 1 foot east of door, 4 feet high PLMChrysotile composite analysis .3 % white tape No Asbestos Detected PLM % white plaster w/white/yellow paint PLMChrysotile 3 % tan/white drywall No Asbestos Detected PLM % 7330010-CDW03-02 100 North wall, 2 feet west, 8 feet high PLMChrysotile composite .3 % white tape No Asbestos Detected PLM % white plaster w/white/yellow paint PLMChrysotile 3 % tan/white drywall No Asbestos Detected PLM % 7330010-CDW03-03 100 North wall, 10 feet west, 8 feet high PLMChrysotile composite .3 % white tape No Asbestos Detected PLM % white plaster w/white/yellow paint PLMChrysotile 3 % tan/white drywall No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 6 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Cement Pipe MATERIAL CODE: CP01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Light grey Cement Pipe-Hard, fibrous associated with exhaust duct- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-CP01-01 101 Above second ceiling at second column from south along west wall PLMChrysotile white transite 10 % PLMCrocidolite 3 % MATERIAL CODE: CP02 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Gray Cement Pipe-Hard associated with exhaust duct- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-CP02-01 EXT At southeast penetration PLMChrysotile gray/white transite 15 % PLMCrocidolite 3 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 7 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Drywall/Wallboard/Gypsum Board MATERIAL CODE: DW01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. White Drywall/Wallboard/Gypsum Board-Chalky with brown paper associated with plaster- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-DW01-01 101 South wall, 3 feet from East at damage (above LIP ceiling) tan/white drywall No Asbestos Detected PLM % 7330010-DW01-02 101 West wall, 8 feet from south above LIP ceiling tan/white drywall No Asbestos Detected PLM % 7330010-DW01-03 101 Wall above mens bathroom door, 7 feet from east white plaster No Asbestos Detected PLM % tan/white drywall No Asbestos Detected PLM % Floor Leveling Compound MATERIAL CODE: FLC01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Off-white Floor Leveling Compound-Chalky associated with carpet- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-FLC01-01 100 10 feet from north, 10 feet from east white plaster w/brown adhesive No Asbestos Detected PLM % 7330010-FLC01-02 100 8 feet from east, 12 feet from south white plaster No Asbestos HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Lay-in Ceiling Panel MATERIAL CODE: LIP01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. white Lay-in Ceiling Panel-Numerous medium holes and medium horizontal fissures associated with drop ceiling- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-LIP01-01 100 6 feet from north, 14 feet from west white/tan ceiling tile No Asbestos Detected PLM % 7330010-LIP01-02 100 18 feet from south, 2 feet from east white/tan ceiling tile No Asbestos Detected PLM % 7330010-LIP01-03 101 12 feet from north, 2 feet from west white/tan ceiling tile No Asbestos Detected PLM % 7330010-LIP01-04 101 12 feet from north, 2 feet from west white/tan ceiling tile No Asbestos Detected PLM % MATERIAL CODE: LIP02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. 2 ft X 4 ft Lay-in Ceiling Panel-Numerous medium holes, numerous shallow horizontal fissures associated with drop ceiling- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-LIP02-01 100 24 feet from north, 6 feet from west white/tan ceiling tile No Asbestos Detected HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: LIP03 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. 2 ft X 4 ft Lay-in Ceiling Panel-Numerous small and medium random holes, small fissures associated with drop ceiling- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-LIP03-01 101 6 feet from south, 2 feet from west white ceiling tile No Asbestos Detected PLM % 7330010-LIP03-02 100 6 feet from west, 2 feet from south white ceiling tile No Asbestos Detected PLM % 7330010-LIP03-03 100 4 feet from north, 6 feet from west white ceiling tile No Asbestos Detected PLM % MATERIAL CODE: LIP04 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. 2 ft X 4 ft Lay-in Ceiling Panel-small holes and small random gouges associated with drop ceiling- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-LIP04-01 100 10 feet from north, 2 feet from west white/tan ceiling tile No Asbestos Detected PLM % 7330010-LIP04-02 101 14 feet from south, 2 feet from west white/tan ceiling tile No Asbestos Detected PLM % 7330010-LIP04-03 101 16 feet from south, 2 feet from west white/tan ceiling tile No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Adhesive/Mastic, Misc. MATERIAL CODE: MA01 SAMPLED OR ASSUMED: Sampled ACBM Status TR-1% COMMENTS: MATERIAL DESCRIPTION: No image name specified. Black Adhesive/Mastic, Misc.-Pliable associated with remnant carpet- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-MA01-01 100 11 feet from north, 1 foot from east yellow mastic w/black foam PLMChrysotile < 0.25 % 7330010-MA01-02 100 8 feet from south, 6 feet from east yellow mastic w/black foam No Asbestos Detected PLM % 7330010-MA01-03 102 2 feet from north, 2 feet from south yellow mastic w/black foam No Asbestos Detected PLM % Sealants, Misc. MATERIAL CODE: MS01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Beige Sealants, Misc.-Semi-pliable associated with roof penetration- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-MS01-01 101 Above 2nd ceiling on pipe penetrating roof PLMChrysotile white debris 10 % tan resinous material No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 11 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: MS02 SAMPLED OR ASSUMED: Sampled ACBM Status TR-1% COMMENTS: MATERIAL DESCRIPTION: No image name specified. White Sealants, Misc.-Semi-pliable associated with roof penetrations- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-MS02-01 EXT Duct 30 feet from south, 8 feet from west white resinous plaster PLMChrysotile 0.25 % OTHER MATERIAL CODE: OT01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: White OTHER-Malleable associated with exterior brick wall-Slightly sticky MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-OT01-01 EXT West wall of north garages, 4 feet from north, 4 feet high white resinous plaster PLMChrysotile 6 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 12 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Plaster MATERIAL CODE: PL01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. White Plaster-Chalky associated with White chalky skim coat with beige granular scratch coat- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-PL01-01 100 East wall 10 feet from south (above LIP ceiling) white plaster w/pink multi colored paint No Asbestos Detected PLM % pink granular plaster No Asbestos Detected PLM % 7330010-PL01-02 101 West wall, 8 feet from south at damage (above LIP ceiling) white plaster w/green paint No Asbestos Detected PLM % pink granular plaster No Asbestos Detected PLM % 7330010-PL01-03 101 South wall, 3 feet from east at damage (above LIP ceiling) white plaster No Asbestos Detected PLM % white plaster w/green/multi colored paint No Asbestos Detected PLM % pink plaster No Asbestos Detected PLM % Roof Sheeting HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: RSH02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Black Roof Sheeting-Tarry associated with garages-Gray cinders MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category I RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-RSH02-01 EXT Southeast corner of roof on garages white shingle No Asbestos Detected PLM % Roofing Sealant MATERIAL CODE: RSL01 SAMPLED OR ASSUMED: Sampled ACBM Status TR-1% COMMENTS: MATERIAL DESCRIPTION: No image name specified. Black Roofing Sealant-Tarry associated with RSH01-Roof sealant MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category I RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-RSL01-01 EXT East wall, center PLMChrysotile black tar < 0.25 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 14 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Sheet Vinyl Flooring MATERIAL CODE: SVF01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Brown Sheet Vinyl Flooring-Brick pattern associated with mens locker room- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-SVF01-01 103 West wall of stalls, north end brown sheet flooring No Asbestos Detected PLM % 7330010-SVF01-02 103 East end of sinks, 2 feet from north brown mastic w/tan leveler No Asbestos Detected PLM % brown sheet flooring No Asbestos Detected PLM % 7330010-SVF01-03 103 4 feet from east, 2 feet from north brown mastic w/white leveler No Asbestos Detected PLM % brown sheet floor No Asbestos Detected PLM % 7330010-SVF01-04 103 3 feet from east, 7 feet from south brown mastic w/white leveler No Asbestos Detected PLM % brown sheet floor No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 15 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: SVF02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Grey and white Sheet Vinyl Flooring-Pebble pattern associated with mens locker room- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type Annex-103-SVF02-01 103 East end of sinks, 2 feet from north brown mastic No Asbestos Detected PLM % brown sheet flooring No Asbestos Detected PLM % Annex-103-SVF02-02 103 Center of sinks, 2 feet from north brown mastic w/white leveler No Asbestos Detected PLM % brown sheet flooring No Asbestos Detected PLM % Annex-103-SVF02-03 103 West end of sinks, 2 feet from north brown mastic No Asbestos Detected PLM % brown sheet flooring No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 16 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: SVF03 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Gray Sheet Vinyl Flooring-Granite pattern associated with mens locker room- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type Annex-104-SVF03-01 104 3 feet from east, 4 feet from north brown mastic No Asbestos Detected PLM % pink/gray sheet flooring No Asbestos Detected PLM % Annex-104-SVF03-02 104 7 feet from east, 3 feet from south white leveler No Asbestos Detected PLM % pink/gray sheet flooring No Asbestos Detected PLM % Annex-104-SVF03-03 104 4 feet from south, 2 feet from west brown mastic No Asbestos Detected PLM % pink/gray sheet flooring No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 17 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Textured Surfacing MATERIAL CODE: TS01 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. White, medium orange peel Textured Surfacing-Chalky associated with CDW01- MATERIAL TYPE: Surfacing Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-TS01-01 100 East wall, 12 feet from north, 8 feet high white plaster No Asbestos Detected PLM % 7330010-TS01-02 101 North wall, 3 feet from west, 8 feet high white plaster No Asbestos Detected PLM % 7330010-TS01-03 104 Partition wall, east side, south end, 4 feet high white plaster w/pink paint No Asbestos Detected PLM % MATERIAL CODE: TS02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. White, heavy orange peel Textured Surfacing-Chalky associated with CDW02- MATERIAL TYPE: Surfacing Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-TS02-01 102 North wall, 2 feet from east, 4 feet high white plaster w/yellow paint No Asbestos Detected PLM % 7330010-TS02-02 102 North wall, 4 feet from east, 7 feet high white plaster w/yellow paint HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: TS03 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: White Textured Surfacing-Light spray texture associated with CDW03- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-TS03-01 100 North wall, east side of door, 4 feet high PLMChrysotile white plaster 3 % yellow granular plaster w/white paint No Asbestos Detected PLM % 7330010-TS03-02 100 North wall, west side of door, 3 feet high PLMChrysotile white plaster 3 % yellow granular plaster w/white paint No Asbestos Detected PLM % 7330010-TS03-03 100 North wall, 5 feet from west, 8 feet high PLMChrysotile white plaster TR % yellow granular plaster w/white paint No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 19 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Window Caulking MATERIAL CODE: WC01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Light olive Window Caulking-Malleable associated with exterior windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WC01-01 EXT 2nd window from north, south side, 6 feet high brown caulk No Asbestos Detected PLM % tan caulk w/red paint PLMChrysotile 8 % 7330010-WC01-02 EXT 2nd window from south, north side, 4 feet high brown caulk No Asbestos Detected PLM % tan caulk w/red paint PLMChrysotile 8 % 7330010-WC01-03 EXT Eastern-most windo, west side, 5 feet high brown caulk w/gray paint No Asbestos Detected PLM % tan caulk w/red paint PLMChrysotile 8 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 20 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: WC02 SAMPLED OR ASSUMED: Assumed ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Brown Window Caulking-Brittle associated with exterior windows- asbestos identified is WC01 MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WC02-01 EXT 2nd window from north, north side, 5 feet high PLMChrysotile tan caulk 8 % brown caulk w/gray paint No Asbestos Detected PLM % 7330010-WC02-02 EXT 3rd window from north, south side, 6 feet high tan/white caulk w/red paint PLMChrysotile 8 % brown caulk w/gray paint No Asbestos Detected PLM % 7330010-WC02-03 EXT 1st window from north, north side, 5 feet high PLMChrysotile tan/white caulk 8 % brown caulk w/gray paint No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 21 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Window Glazing MATERIAL CODE: WG01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Very light gray Window Glazing-Hard, brittle associated with interior of windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WG01-01 100 West wall, 5 feet from north, 5 feet high tan glaze w/tan multi-colored paint PLMChrysotile 2 % 7330010-WG01-02 100 West wall, 19 feet from north, 5 feet high tan glaze w/tan multi-colored paint PLMChrysotile 2 % 7330010-WG01-03 100 West wall, 31 feet from north, 5 feet high tan glaze w/tan/white paint PLMChrysotile 2 % 7330010-WG01-04 100 Duplicate of sample 03 tan glaze w/tan multi-colored paint PLMChrysotile 2 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 22 of 23 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: WG02 SAMPLED OR ASSUMED: Sampled ACBM Status TR-1% COMMENTS: MATERIAL DESCRIPTION: No image name specified. Gray Window Glazing-Hard associated with interior of windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WG02-01 100 West wall, 17 feet from north, 6 feet high gray glaze w/white paint PLMChrysotile 0.25 % 7330010-WG02-02 100 West wall, 21 feet from north, 6 feet high yellow granular plaster w/white paint No Asbestos Detected PLM % clear resinous material No Asbestos Detected PLM % gray glaze w/white paint PLMChrysotile < 0.25 % 7330010-WG02-03 100 West wall, 26 feet from north, 5 feet high gray glaze w/white paint PLMChrysotile 0.75 % MATERIAL CODE: WG03 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Off-white Window Glazing-Malleable associated with interior of windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type Page 1 of 10 Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 147759-1,2 Project Description: 7330-010 Mike Castell RES 147759-1,2 Sincerely, Michael Scales Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code # 101896 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. Walsh Environmental - (F.C.) 2629 Redwing Rd. , Suite 280 Ft. Collins CO 80526 COFC-Police Annex December 12, 2007 Analyst(s): _________________________ Paul D. LoScalzo Wenlong Liu Paul F. Knappe Rich Wegrzyn is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer Orr President Dear Customer, P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 10 1-866-RESI-ENV www.reilab.com Page 2 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . 7330010-BBA-01-01 EM 210287 A Brown adhesive 100 ND 0 100 7330010-BBA-01-02 EM 210288 A Brown adhesive 100 ND 0 100 7330010-BBA-01-03 EM 210289 A Brown adhesive 100 ND 0 100 7330010-BBA-02-01 EM 210290 A Yellow adhesive 100 ND 0 100 7330010-BBA-02-02 EM 210291 A Yellow adhesive 100 ND 0 100 7330010-BBA-02-03 EM 210292 A Yellow adhesive 100 ND 0 100 7330010-BBA-03-01 EM 210293 A Brown adhesive 100 ND 0 100 7330010-BBA-04-01 EM 210294 A Gray adhesive 100 ND 0 100 7330010-CA01-01 EM 210295 A White plaster 2 Chrysotile 3 097 B Brown adhesive 98 ND 0 100 7330010-CA01-02 EM 210296 A Brown adhesive 100 ND 0 100 7330010-CA01-03 EM 210297 A Brown adhesive 100 ND 0 100 7330010-CDW01-01 EM 210298 A White tape 2 ND 95 5 B White plaster 13 ND 0 100 C Tan/white drywall 85 ND 10 90 Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 3 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-CDW01-02 EM 210299 A White tape 2 ND 95 5 B White plaster 13 ND 0 100 C Tan/white drywall 85 ND 10 90 7330010-CDW01-03 EM 210300 A White tape 2 ND 95 5 B White plaster 13 ND 0 100 C Tan/white drywall 85 ND 10 90 7330010-CDW02-01 EM 210301 A White tape 5 ND 95 5 B White plaster 15 ND 0 100 C Tan/pink drywall 80 ND 10 90 7330010-CDW02-02 EM 210302 A White tape 5 ND 95 5 B White plaster w/ white paint 15 ND 0 100 C Tan/pink drywall 80 ND 10 90 7330010-CDW02-03 EM 210303 A White tape 5 ND 95 5 B White plaster w/ white paint 15 ND 0 100 C Tan/pink drywall 80 ND 10 90 7330010-CDW03-01 EM 210304 A White tape 2 ND 95 5 B White plaster w/ white/yellow paint 10 Chrysotile 3 097 C Tan/white drywall 88 ND 10 90 Composite 0.30 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Page 4 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-CDW03-02 EM 210305 A White tape 2 ND 95 5 B White plaster w/ pink/yellow paint 10 Chrysotile 3 097 C Tan/white drywall 88 ND 10 90 Composite 0.30 7330010-CDW03-03 EM 210306 A White tape 2 ND 95 5 B White plaster w/ white/yellow paint 10 Chrysotile 3 097 C Tan/white drywall 88 ND 10 90 Composite 0.30 7330010-DW01-01 EM 210307 A Tan/white drywall 100 ND 10 90 7330010-DW01-02 EM 210308 A Tan/white drywall 100 ND 10 90 7330010-DW01-03 EM 210309 A White plaster 1 ND 0 100 B Tan/white drywall 99 ND 10 90 7330010-FLC01-01 EM 210310 A White plaster w/ brown adhesive 100 ND 0 100 7330010-FLC01-02 EM 210311 A White plaster 100 ND 0 100 7330010-FLC01-03 EM 210312 A White plaster 100 ND 0 100 7330010-LIP01-01 EM 210313 A White/tan ceiling tile 100 ND 55 45 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 5 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-LIP01-02 EM 210314 A White/tan ceiling tile 100 ND 55 45 7330010-LIP01-03 EM 210315 A White/tan ceiling tile 100 ND 55 45 7330010-LIP01-04 EM 210316 A White/tan ceiling tile 100 ND 55 45 7330010-LIP02-01 EM 210317 A White/tan ceiling tile 100 ND 55 45 7330010-LIP02-02 EM 210318 A White/tan ceiling tile 100 ND 60 40 7330010-LIP02-03 EM 210319 A White/tan ceiling tile 100 ND 60 40 7330010-LIP03-01 EM 210320 A White ceiling tile 100 ND 55 45 7330010-LIP03-02 EM 210321 A White ceiling tile 100 ND 55 45 7330010-LIP03-03 EM 210322 A White ceiling tile 100 ND 55 45 7330010-LIP04-01 EM 210323 A White/tan ceiling tile 100 ND 55 45 7330010-LIP04-02 EM 210324 A White/tan ceiling tile 100 ND 55 45 7330010-LIP04-03 EM 210325 A White/tan ceiling tile 100 ND 55 45 7330010-MA01-01 EM 210326 A Yellow mastic w/ black foam 100 Chrysotile TR 0 100 Point Count < 0.25 7330010-MA01-02 EM 210327 A Yellow mastic w/ black foam 100 ND 0 100 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 6 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-MA01-03 EM 210328 A Yellow mastic w/ black foam 100 ND 0 100 7330010-MS01-01 EM 210329 A White debris 2 Chrysotile 10 090 Crocidolite TR B Tan resinous material 98 ND 0 100 7330010-MS02-01 EM 210330 A White resinous plaster 100 Chrysotile TR 0 100 Point Count 0.25 7330010-OT01-01 EM 210331 A White resinous plaster 100 Chrysotile 6 094 7330010-PL01-01 EM 210332 A White plaster w/ pink/multi-colored paint 30 ND 0 100 B Pink granular plaster 70 ND 0 100 7330010-PL01-02 EM 210333 A White plaster w/ green paint 2 ND 0 100 B Pink granular plaster 98 ND 0 100 7330010-PL01-03 EM 210334 A White plaster 1 ND 0 100 B White plaster w/ green/multi-colored paint 44 ND 0 100 C Pink granular plaster 55 ND 0 100 7330010-RSH02-01 EM 210335 A White shingle 100 ND 595 7330010-RSL01-01 EM 210336 A Black tar 100 Crocidolite TR 793 Point Count < 0.25 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 7 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-SVF01-01 EM 210337 A Brown sheet flooring 100 ND 595 7330010-SVF01-02 EM 210338 A Brown mastic w/ tan leveler 10 ND 0 100 B Brown sheet flooring 90 ND 595 7330010-SVF01-03 EM 210339 A Brown mastic w/ white leveler 7 ND 0 100 B Brown sheet flooring 93 ND 10 90 7330010-SVF01-04 EM 210340 A Brown mastic w/ white leveler 7 ND 0 100 B Brown sheet flooring 93 ND 595 7330010-SVF02-01 EM 210341 A Brown mastic 5 ND 0 100 B Brown sheet flooring 95 ND 10 90 7330010-SVF02-02 EM 210342 A Brown mastic w/ white leveler 3 ND 0 100 B Brown sheet flooring 97 ND 10 90 7330010-SVF02-03 EM 210343 A Brown mastic 2 ND 0 100 B Brown sheet flooring 98 ND 10 90 7330010-SVF03-01 EM 210344 A Brown mastic 3 ND 0 100 B Pin/gray sheet flooring 97 ND 10 90 7330010-SVF03-02 EM 210345 A White leveler 3 ND 0 100 B Pink/gray sheet flooring 97 ND 10 90 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 8 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-SVF03-03 EM 210346 A Brown mastic 5 ND 0 100 B Pin/gray sheet flooring 95 ND 10 90 7330010-TS01-01 EM 210347 A White plaster 100 ND 0 100 7330010-TS01-02 EM 210348 A White plaster 100 ND 0 100 7330010-TS01-03 EM 210349 A White plaster w/ pink paint 100 ND 0 100 7330010-TS02-01 EM 210350 A White plaster w/ yellow paint 100 ND 0 100 7330010-TS02-02 EM 210351 A White plaster w/ yellow paint 100 ND 0 100 7330010-TS02-03 EM 210352 A White plaster 40 ND 0 100 B White plaster 60 ND 0 100 7330010-TS03-01 EM 210353 A White plaster 5 Chrysotile 3 097 B Yellow granular plaster w/ white paint 95 ND 0 100 7330010-TS03-02 EM 210354 A White plaster 5 Chrysotile 3 097 B Yellow granular plaster w/ white paint 95 ND 0 100 7330010-TS03-03 EM 210355 A White plaster 5 Chrysotile TR 0 100 B Yellow granular plaster w/ white paint 95 ND 0 100 7330010-WC01-01 EM 210356 A Brown caulk 30 ND 0 100 B Tan caulk w/ red paint 70 Chrysotile 8 092 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 9 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-WC01-02 EM 210357 A Brown caulk 10 ND 0 100 B Tan caulk w/ red paint 90 Chrysotile 8 092 7330010-WC01-03 EM 210358 A Brown caulk w/ gray paint 40 ND 0 100 B Tan caulk w/ red paint 60 Chrysotile 8 092 7330010-WC02-01 EM 210359 A Tan caulk 20 Chrysotile 8 092 B Brown caulk w/ gray paint 80 ND 0 100 7330010-WC02-02 EM 210360 A Tan/white caulk w/ red paint 30 Chrysotile 8 092 B Brown caulk 70 ND 0 100 7330010-WC02-03 EM 210361 A Tan/white caulk 20 Chrysotile 8 092 B Brown caulk 80 ND 0 100 7330010-WG01-01 EM 210362 A Tan glaze w/ tan/multi-colored paint 100 Chrysotile 2 098 7330010-WG01-02 EM 210363 A Tan glaze w/ tan/multi-colored paint 100 Chrysotile 2 098 7330010-WG01-03 EM 210364 A Tan glaze w/ tan/white paint 100 Chrysotile 2 098 7330010-WG01-04 EM 210365 A Tan glaze w/ tan/multi-colored paint 100 Chrysotile 2 098 7330010-WG02-01 EM 210366 A Gray glaze w/ white paint 100 Chrysotile TR 0 100 Point Count 0.25 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 10 of 10 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . Asbestos Content RES 147759-1,2 December 10, 2007 - December 12, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day 7330010-WG02-02 EM 210367 A Yellow granular plaster w/ white paint 10 ND 0 100 B Clear resinous material 10 ND 0 100 C Gray glaze 80 Chrysotile TR 0 100 Point Count < 0.25 7330010-WG02-03 EM 210368 A Gray glaze w/ white paint 100 Chrysotile TR 0 100 Point Count 0.75 7330010-WG03-01 EM 210369 A White glaze 100 ND TR 100 7330010-WG03-02 EM 210370 A White glaze 100 ND 0 100 7330010-WG03-03 EM 210371 A White glaze 100 ND TR 100 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Page 1 of 2 Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 147750-1 Project Description: 7330-010 Mike Castell RES 147750-1 Sincerely, Michael Scales December 6, 2007 Analyst(s): _________________________ Paul D. LoScalzo Wenlong Liu Paul F. Knappe Rich Wegrzyn is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer Orr President Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code # 101896 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. Walsh Environmental - (F.C.) 2629 Redwing Rd. , Suite 280 Ft. Collins CO 80526 COFC-Police Annex P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 2 1-866-RESI-ENV www.reilab.com Page 2 of 2 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . 7330010-CP01-01 EM 210240 A White transite 100 Chrysotile 10 087 Crocidolite 3 7330010-CP02-01 EM 210241 A Gray/white transite 100 Chrysotile 15 082 Crocidolite 3 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 2 Hour Asbestos Content RES 147750-1 December 6, 2007 Analyst: LW 7330-010 COFC-Police Annex Walsh Environmental - (F.C.) December 6, 2007 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Environmental Scientists and Engineers, LLC APPENDIX C ACM LOCATIONS SECTION SUMMARY This section identifies and locates those materials that are confirmed ACM. EPA defines ACM as material containing greater than one percent asbestos. The inspection and analytical results identify materials containing greater than one percent asbestos. This section and Appendix B contain most of the technical information concerning sampling and analysis. This confirmed ACM location information is provided in the following subsections. • Asbestos-Containing Building Material List: Provides a report of the confirmed ACMs at the Site. • Drawings of Confirmed ACM: shows the approximate locations of asbestos-containing materials at the Site. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 SUMMARY OF ASBESTOS CONTAINING BUILDING MATERIALS (ACBM) - SORTED BY LOCATION BUILDING: Police Annex (Annex) HOMOGENEOUS MATERIAL QUANTITY UNITS MATERIAL CONDITION DISTURBANCE LOCATION POTENTIAL COMMENTS ROOM ID City of Fort Collins - Police Annex 100 Training room CDW03 133 white Composite Drywall, Tape & Jt. cmpd- associated with TS03-Joint compound on floor is ACM N. wall, SF Good Moderate 1/2 of north TS03 150 White Textured Surfacing-Light spray texture associated with CDW03- Moderate N. wall, SF Good 1/2 of north WG01 4 Very light gray Window Glazing-Hard, brittle associated with interior of windows- Moderate W. wall, EA Damaged Windows 101 Hallway CP01 1 Light grey Cement Pipe-Hard, fibrous associated with exhaust duct- Low LF Significant above second ceiling) Damage Ceiling, Other MS01 1 Beige Sealants, Misc.-Semi-pliable associated with roof penetration- 1st Other SF column WG01 4 Very light gray Window Glazing-Hard, brittle associated with interior of windows- Low EA Damaged Windows 102 Utility closet WG01 1 Very light gray Window Glazing-Hard, brittle associated with interior of windows- Low Other EA Damaged loose window EXT Exterior of building CP02 3 Gray Cement Pipe-Hard associated with exhaust duct- Low 10 feet from east, 8 feet from south, east side E. wall, Other LF Good OT01 4 White OTHER-Malleable associated with exterior brick wall-Slightly sticky Low North garages n/s side of north door, north side of center door SF Good RSH01 4,000 Black Roof Sheeting- associated with RSL01-Assume multiple layers SUPPLEMENTAL INSPECTION FOR ASBESTOS-CONTAINING MATERIALS City of Fort Collins Police Annex 230 LaPorte Avenue Fort Collins, Colorado 80521 February 20, 2008 Prepared for: Ms. Carol Webb City of Fort Collins Utilities Department 700 Wood Street P.O. Box 580 Fort Collins, Colorado 80522-0580 Prepared by: Michael Castell, Environmental Scientist AHERA Accredited and State of Colorado Certified Building Inspector Reviewed by: Troy Sanders, P.G., Branch Manager AHERA Accredited and State of Colorado Certified Building Inspector Submitted by WALSH ENVIRONMENTAL SCIENTISTS AND ENGINEERS, LLC 2629 Redwing Road, Suite 280 Fort Collins, Colorado 80526 (970) 223-5655 WALSH Project Number: 7330-020 Environmental Scientists and Engineers, LLC TABLE OF CONTENTS 1 INTRODUCTION...........................................................................................................................1 1.1 Background .....................................................................................................................................1 1.2 Regulatory Compliance - EPA, NESHAP, OSHA, and State Programs....................................1 2 METHODOLOGY/PURPOSE AND SCOPE OF WORK .........................................................2 2.1 Asbestos Inspection Methodology..................................................................................................2 2.2 Homogeneous Material Identification...........................................................................................3 2.3 Homogeneous Material Types........................................................................................................3 2.4 Sampling Strategy...........................................................................................................................4 2.5 Asbestos Sample Chain of Custody ...............................................................................................5 2.6 Laboratory Analysis for Asbestos .................................................................................................5 3 ASBESTOS INSPECTION FINDINGS........................................................................................5 4 RECOMMENDATIONS................................................................................................................6 5 LIMITATIONS ...............................................................................................................................7 LIST OF TABLES Table 1 Bulk Sampling Strategy ..................................................................................................................4 Table 2 Confirmed ACMs Present at the City of Fort Collins Police Annex..........................................6 Table 3 Trace Materials Present at the City of Fort Collins Police Annex ..............................................6 LIST OF APPENDICES APPENDIX A CONSULTANT CREDENTIALS APPENDIX B HOMOGENEOUS MATERIAL REVIEW/BULK SAMPLING APPENDIX C ACM LOCATIONS 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 i Environmental Scientists and Engineers, LLC EXECUTIVE SUMMARY This report provides an overview of the inspection of the City of Fort Collins Police Annex (the Site) located at 230 LaPorte Avenue in Fort Collins, Colorado. Walsh Environmental Scientists and Engineers, LLC (WALSH) was contracted by the City of Fort Collins to conduct an inspection for asbestos-containing materials (ACMs). WALSH performed the inspection on February 4, 2008. The structure at the Site is divided into three areas; a training/workout area with associated locker rooms, an evidence storage area, and garages. The training/workout area and exterior were inspected on December 4, 2007 and the results are provided in a previous report prepared by WALSH. This report presents the results of the inspection of the interior of the evidence storage area and garages. WALSH performed the inspection subject to federal, state, and local requirements. The data gathered from the visual inspection, collection of bulk samples of accessible building materials, and the interpretation of analytical results is intended to provide information that meets federal, state, and local requirements for identifying the presence of ACMs. A material is considered ACM if the asbestos content is greater than one percent. The inspection and lab analysis identified three (3) building materials that contain greater than one percent asbestos. The following materials were confirmed to contain asbestos: • FTC01- 9”x9” olive/gray floor tile • WC01 – Light olive malleable window caulking • WG01 – Very light gray hard window glazing The ACMs found to be present at the Site were generally observed to be in good condition. Depending on the type of disturbance, current EPA and State of Colorado may require removal of these materials prior to initiating demolition/renovation activities that will impact these materials. If it is determined that these materials will not be impacted during renovation and they are not abated, WALSH recommends that the owner retain a qualified environmental consulting firm to draft an Operations and Maintenance (O&M) Program for the asbestos containing material present at the Site. Implementation and strict adherence to an O&M Program can effectively limit the potential exposure of building occupants to airborne asbestos. 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 ii Environmental Scientists and Engineers, LLC SUPPLEMENTAL INSPECTION FOR ASBESTOS-CONTAINING MATERIALS CITY OF FORT COLLINS POLICE ANNEX 230 LAPORTE AVENUE FORT COLLINS, COLORADO 80521 1 INTRODUCTION 1.1 Background This report provides an overview of the inspection of the City of Fort Collins Police Annex (the Site) located at 230 LaPorte Avenue in Fort Collins, Colorado. Walsh Environmental Scientists and Engineers, LLC (WALSH) was contracted by the City of Fort Collins to conduct an inspection for asbestos-containing materials (ACMs). WALSH performed the inspection on February 4, 2008. The structure at the Site is divided into three areas; a training/workout area with associated locker rooms, an evidence storage area, and garages. The training/workout area and exterior were inspected on December 4, 2007 and the results are provided in a previous report prepared by WALSH. This report presents the results of the inspection of the interior of the evidence storage area and garages. The data gathered from the visual inspection of the structure, collection of bulk samples of accessible suspect building materials, and the interpretation of analytical results is intended to provide information that meets federal, state, and local regulatory requirements for the presence of ACMs. The sampling and inspection process was conducted in accordance with the following standards: • Asbestos Hazard Emergency Response Act (AHERA) - 40 CFR 763 Subpart E 763.80 to 763.99 • Colorado Department of Public Health and Environment (CDPHE) Regulation No. 8 • United States Environmental Protection Agency (EPA) National Emission Standards for Hazardous Air Pollutants (NESHAP) – 40 CFR 61 Part M • Occupational Safety and Health Administration (OSHA) asbestos regulations - 29 CFR 1926 Parts 58 and 1101, and 29 CFR 1910 Parts 134 and 1001 1.2 Regulatory Compliance - EPA, NESHAP, OSHA, and State Programs ACMs identified in this report is subject to the United States Environmental Protection Agency (EPA) NESHAP Regulations for Asbestos (40 CFR 61 Part M) and the CDPHE Regulation No. 8 (Reg. 8) "The Control of Hazardous Air Pollutants.” CDPHE is responsible for administering the EPA NESHAP program in Colorado. ACMs are also subject to OSHA Standards for Asbestos (29 CFR 1926 Parts 58 and 1101, and 29 CFR 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 1 Environmental Scientists and Engineers, LLC 1910 Parts 134 and 1001). Materials containing one percent or less asbestos may be subject to OSHA regulations if air concentrations sampled during demolition/renovation activities are at or above the permissible exposure limit (PEL) of 0.10 fibers per cubic centimeter (f/cc) as an eight hour time weighted average or the excursion limit of 1.0 f/cc as averaged over a 30 minute sampling period. Revised OSHA regulations for General Industry (29 CFR 1910 Part 1001) and the Construction Industry (29 CFR 1926 Part 1101) include the following provisions for communication of hazards to building owner employees (or by the subcontractor to subcontractor employees): • Employer must inform housekeeping/maintenance employees and subcontractors (plumbers, electricians, roofers, HVAC technicians, etc.) whether building components they maintain may expose them to asbestos • Building owner shall maintain records concerning the presence, location, and quantity of ACMs in the building for the duration of ownership or occupancy, and records shall be transferred to successive owners • Where a building owner or employer identifies ACMs, labels or signs shall be affixed or posted so employees will be notified of what materials contain asbestos. These signs or labels shall be placed on materials or in areas where they will be noticed by employees who are likely to be exposed such as entrances to mechanical rooms, pipe chases, or electrical cabinets that embody ACMs 2 METHODOLOGY/PURPOSE AND SCOPE OF WORK The inspection of building materials was performed in accordance with EPA, AHERA, and other regulatory and applicable industry standards, including NESHAP, OSHA regulations, as well as CDPHE asbestos regulations. Asbestos inspection activities were performed by AHERA and State of Colorado accredited personnel. Consultant certifications are included in Appendix A. 2.1 Asbestos Inspection Methodology The scope of the asbestos inspection was to identify ACM and included the following steps: • Review of site drawings and records (if available) • Review of previous asbestos inspection reports (if available) • Visual inspections of all accessible areas of the building to identify suspect materials • Determination of friability by touching all accessible suspect material • Development of a sampling plan for each material based on the homogeneous material type, friability, accessibility, and location. Homogeneous and non- homogeneous material samples were submitted for laboratory analysis by polarized 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 2 Environmental Scientists and Engineers, LLC light microscopy (PLM), select confirmation analyses are performed by point count methods Homogeneous Areas The following building systems were inspected to identify suspected homogeneous materials: • Ceiling Systems • Electrical Systems • Flooring Systems • Structural Systems • Thermal/Mechanical Systems • Wall/Partition Systems • Miscellaneous Systems A homogeneous area (material) is defined as an area containing a material that appears similar throughout with regard to color, texture, and date of application. Homogeneous materials that were inspected, but not suspected to contain asbestos, are not included in this report. Such materials include concrete, fiberglass, wood, and rubber or plastic products. 2.2 Homogeneous Material Identification Each type of suspect homogeneous material was assigned an alpha numeric code which consisted of an alpha material code, followed by a number to identify the different varieties of that suspect building material. Material size, thickness, substrate, friability, location, and quantity were recorded. 2.3 Homogeneous Material Types The homogeneous material was classified into one of following three types of homogeneous material descriptions: • Surfacing Material refers to a wide range of trowel or spray-applied materials typically used for acoustical or fireproofing purposes. Examples include spray- applied fireproofing and acoustical texture ceilings • Thermal System Insulation (TSI) refers to insulation that is applied to heating or mechanical system components. Examples include pipe, tank, and boiler insulation • Miscellaneous Materials refers to all other materials that do not fall into one of the previously mentioned categories. Examples include floor tile, adhesives, and ceiling tiles Once the type of homogeneous material was determined it was then classified as friable or non-friable. The EPA distinguishes between friable and non-friable forms of ACM. Friable materials, when dry, can be crumbled or reduced to powder by hand pressure, whereas non-friable materials cannot. Friable materials are more likely to release 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 3 Environmental Scientists and Engineers, LLC particulate dust into the air, especially during renovation and demolition of the building. Therefore, the distinction between friable and non-friable homogeneous material is important. The EPA has identified two categories of non-friable ACM. EPA define Category I non- friable ACM as packings, gaskets, resilient floor covering, and asphalt roofing products containing more than one percent asbestos that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. Whereas Category II non-friable ACM are any material, excluding Category I materials, containing more than one percent asbestos that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. EPA National Emission Standards for Hazardous Air Pollutants (NESHAP) regulations require removal of all friable ACM and all non-friable ACM that would become friable during demolition/renovation activities. Many non-friable ACMs may remain in place during demolition/renovation provided demolition/renovation methods do not render the material friable and the workers are adequately protected. 2.4 Sampling Strategy The bulk sampling strategy used to determine the appropriate number of samples to be collected of each suspect material is summarized on Table 1. Table 1 Bulk Sampling Strategy Material Homogeneous Area Units Minimum Number of Samples to be Collected Friable Surfacing Less than 1000 1000 to 5000 more than 5000 SF SF SF 3 5 7 Thermal System Insulation - - - LF / SF / EA 3 Miscellaneous Materials - - - LF / SF / EA Inspector’s Discretion LF = Linear Feet; SF = Square Feet; EA = Each WALSH collected bulk samples of suspect materials in a random and representative manner, as determined by the inspector. Samples were collected by obtaining a sample that included all layers within the suspect material. Each sample was collected using hand tools such as a razor knife, screwdriver or pliers, and immediately placed within a sealed sampling container and labeled with a unique identification number. Each suspect material was identified and catalogued on field sampling worksheets, the primary working document. A figure depicting the sample locations are included in Appendix B. Upon completion of collection of samples, the numerical identification information was transcribed to a chain-of-custody document to accompany samples during transport to the laboratory. 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 4 Environmental Scientists and Engineers, LLC 2.5 Asbestos Sample Chain of Custody At the time of collection, samples were labeled with an appropriate and unique number. This number (along with other information such as sample location, color, texture, and condition) was recorded on Asbestos – Homogeneous Material Sampling forms. The samples were shipped along with a completed chain of custody form to the laboratory. Upon receipt, the laboratory arranged the samples in numerical order. If a discrepancy between the number of samples and the chain of custody form existed, it was noted and initialed on the form. Laboratory personnel signed the chain of custody form to acknowledge receipt. The laboratory included the signed original copy of the chain of custody form with the final analytical report for evidentiary purposes. Further, the laboratory assigned a unique laboratory identification number to each sample received. The laboratory labeled both the analytical report and the sample container with this laboratory number for cross-reference purposes. 2.6 Laboratory Analysis for Asbestos The bulk samples were submitted for analysis to Reservoirs Environmental, Inc. an accredited laboratory by EPA’s National Voluntary Laboratory Accreditation Program (NVLAP). Analysis of the bulk samples was performed using PLM to determine asbestos type and content. The PLM analyses results are reported as percent asbestos by weight and by calibrated visual area estimation. Percent asbestos for separate layers and total for the sample are delineated in the laboratory report. Unused portions of samples are archived for six months unless the client requests special handling. Copies of the laboratory results and chain-of-custody documentation for the bulk asbestos samples are included in Appendix B. 3 ASBESTOS INSPECTION FINDINGS Twelve (12) samples were collected from four (4) suspect building materials. Samples were submitted to the accredited laboratory for PLM analysis. A total of twelve (12) samples were analyzed by PLM analysis. One (1) homogenous material (a total of three (3) samples) that was analyzed by PLM methods required further analysis utilizing the confirmatory point count analytical techniques. The EPA and OSHA define ACM as material containing more than one percent asbestos or a material that is assumed to contain asbestos. Three (3) samples from one (1) suspect building material was found to contain greater than one percent asbestos. In addition, two confirmed ACMs identified in the previous inspection were found in this portion of the building. The following table summarizes information regarding the confirmed ACMs found as a result of the inspection. 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 5 Environmental Scientists and Engineers, LLC Table 2 Confirmed ACMs Present at the City of Fort Collins Police Annex Material Code and Description Material Location Material Type Friability Percentage and Type of Asbestos Approximat e Quantity FTC01 – 9”x9” olive/gray floor tile Southwest corner of evidence storage area Miscellaneous Category I Non-friable 10% Chrysotile 170 SF WC01 – light olive malleable window caulking All windows, exterior Miscellaneous Category II Non-friable 8% Chrysotile 2 EA WG01 – very light gray hard window glazing All windows, interior Miscellaneous Category II Non-friable 2% Chrysotile 2 EA SF = Square Feet; LF= Linear Feet; EA = Each Appendix C of this report contains the technical information concerning confirmed and assumed ACM. Appendix C also includes figures with locations of confirmed assumed ACM. The inspection of the building revealed the presence of two (2) materials found to contain a trace (less than or equal to one percent) amount of asbestos. The following table summarizes the building materials found to contain a trace amount of asbestos as result of the building inspection: Table 3 Trace Materials Present at the City of Fort Collins Police Annex Material Code and Description Material Location Percentage and Type of Asbestos Environmental Scientists and Engineers, LLC impacted during renovation and they are not abated, WALSH recommends that the owner retain a qualified environmental consulting firm to draft an Operations and Maintenance (O&M) Program for the asbestos containing material present at the Site. Implementation and strict adherence to an O&M Program can effectively limit the potential exposure of building occupants to airborne asbestos. 5 LIMITATIONS WALSH performed these services in a manner consistent with the level of care and expertise exercised by members of the asbestos inspection and assessment profession. WALSH does not imply or guarantee that every potential ACM material on this property has been identified or sampled. Historically, asbestos has been added as a component to over 3,000 materials and products produced in the United States. The inspection was intended to identify those accessible materials that were reasonably suspect and those materials that could be identified through limited destructive investigation, that were most likely to contain asbestos in quantities subject to regulation in the event of demolition of the existing buildings, based on existing industry and regulatory standards. Often materials cannot be assessed (sampled) due to physical constraints encountered (locked rooms, enclosed areas, etc.). The areas that were inaccessible at this location are listed below. • Inaccessible areas (i.e. under foundation, inside wall cavities, behind paneling, beneath ceramic tiles and high pressure decorative laminate, etc.) • Inside sealed containers (i.e. drums, tanks, ductwork, etc.) Drawings and diagrams included in this report are proportional and scales are approximate. Material quantities for confirmed ACM are approximate. 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 7 Environmental Scientists and Engineers, LLC APPENDIX A CONSULTANT CREDENTIALS 7330-020 Police Annex Supplemental Asb Insp Rpt.doc .02.20.08 Environmental Scientists and Engineers, LLC APPENDIX B HOMOGENEOUS MATERIAL REVIEW/BULK SAMPLING SECTION SUMMARY This section provides information on the types of suspect homogeneous materials identified in the building and the collection of bulk samples and the subsequent laboratory analysis. Sampling strategy, regulatory compliance, laboratory analysis and QA/QC are described within the Methodology Section. The following subsections provide additional information on bulk sampling and laboratory analysis. • Homogenous Material (Area) Sampling/Analytical Summary: provides a report of each suspect homogeneous material that includes sampling and analytical data for each material. • Bulk Sample Locations: Asbestos Sampling Drawings, which show where each sample was collected. • Bulk Sample Analysis Results/Chain of Custody Documentation: contains the official laboratory reports that are used to “back-up” reporting of analytical data in other sections of this report and the chain of custody forms that track possession of the samples from the inspector to the laboratory 7330-020 Police Annex Supplemental Asb Insp Rpt.doc .02.20.08 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Composite Drywall, Tape & Jt. cmpd MATERIAL CODE: CDW04 SAMPLED OR ASSUMED: Assumed ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. 1/2" pink Composite Drywall, Tape & Jt. cmpd- associated with white tape and mud- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330020-CDW04-01 106 4' from W, 2' from S white tape No Asbestos Detected PLM % white plaster w/white paint No Asbestos Detected PLM % tan/pink drywall No Asbestos Detected PLM % 7330020-CDW04-02 106 4' rom E, center N-S white tape No Asbestos Detected PLM % white plaster w/white paint No Asbestos Detected PLM % tan/pink drywall No Asbestos Detected PLM % 7330020-CDW04-03 106 4' from W, 14' from N white tape No Asbestos Detected PLM % white plaster w/white paint No Asbestos Detected PLM % tan/pink drywall No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 1 of 7 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Drywall/Wallboard/Gypsum Board MATERIAL CODE: DW02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. 1/2" white Drywall/Wallboard/Gypsum Board- associated with ceiling- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330020-DW02-01 105 10' from W, 13' from N tan/white drywall w/white paint No Asbestos Detected PLM % 7330020-DW02-02 105 7' from E, 17' from N tan/white drywall w/white paint No Asbestos Detected PLM % 7330020-DW02-03 105 4' from N, 13' from W tan/white drywall w/white paint No Asbestos Detected PLM % Floor Tile & Assoc. Mastic MATERIAL CODE: FTC01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: 9"x9" Olive/gray Floor Tile & Assoc. Mastic-pink and white streaks associated with black mastic- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category I RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330020-FTC01-01 105 7' from S, 13' from W PointChrysotile Co black mastic < 0.25 % PLMChrysotile gray/pink floor tile 10 % 7330020-FTC01-02 105 2.5' from S, 12' from W PointChrysotile Co black mastic < 0.25 % PLMChrysotile gray/pink floor tile 10 % 7330020-FTC01-03 105 5' from W, along S PointChrysotile Co black mastic < 0.25 % PLMChrysotile gray/pink floor tile 10 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 2 of 7 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Plaster MATERIAL CODE: PL02 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Plaster-Beige w/gray cement like top coat associated with wall- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330020-PL02-01 105 W wall 4' from S, 2' high gray granular plaster w/white paint No Asbestos Detected PLM % light pink granular plaster No Asbestos Detected PLM % 7330020-PL02-02 105 W wall 15' from S, 1' high gray granular plaster w/white paint No Asbestos Detected PLM % light pink granular plaster No Asbestos Detected PLM % 7330020-PL02-03 105 E wall 30' from S, 1' high gray granular plaster w/white paint No Asbestos Detected PLM % light pink granular plaster No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 3 of 7 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Window Caulking MATERIAL CODE: WC01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Light olive Window Caulking-Malleable associated with exterior windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WC01-01 EXT 2nd window from north, south side, 6 feet high brown caulk No Asbestos Detected PLM % tan caulk w/red paint PLMChrysotile 8 % 7330010-WC01-02 EXT 2nd window from south, north side, 4 feet high brown caulk No Asbestos Detected PLM % tan caulk w/red paint PLMChrysotile 8 % 7330010-WC01-03 EXT Eastern-most windo, west side, 5 feet high brown caulk w/gray paint No Asbestos Detected PLM % tan caulk w/red paint PLMChrysotile 8 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 4 of 7 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: WC02 SAMPLED OR ASSUMED: Assumed ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Brown Window Caulking-Brittle associated with exterior windows- asbestos identified is WC01 MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WC02-01 EXT 2nd window from north, north side, 5 feet high PLMChrysotile tan caulk 8 % brown caulk w/gray paint No Asbestos Detected PLM % 7330010-WC02-02 EXT 3rd window from north, south side, 6 feet high tan/white caulk w/red paint PLMChrysotile 8 % brown caulk w/gray paint No Asbestos Detected PLM % 7330010-WC02-03 EXT 1st window from north, north side, 5 feet high PLMChrysotile tan/white caulk 8 % brown caulk w/gray paint No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 5 of 7 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex Window Glazing MATERIAL CODE: WG01 SAMPLED OR ASSUMED: Sampled ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Very light gray Window Glazing-Hard, brittle associated with interior of windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status yes SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WG01-01 100 West wall, 5 feet from north, 5 feet high tan glaze w/tan multi-colored paint PLMChrysotile 2 % 7330010-WG01-02 100 West wall, 19 feet from north, 5 feet high tan glaze w/tan multi-colored paint PLMChrysotile 2 % 7330010-WG01-03 100 West wall, 31 feet from north, 5 feet high tan glaze w/tan/white paint PLMChrysotile 2 % 7330010-WG01-04 100 Duplicate of sample 03 tan glaze w/tan multi-colored paint PLMChrysotile 2 % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 6 of 7 HOMOGENEOUS MATERIAL (AREA) SAMPLING/ANALYTICAL SUMMARY City of Fort Collins - Police Annex Police Annex MATERIAL CODE: WG02 SAMPLED OR ASSUMED: Sampled ACBM Status TR-1% COMMENTS: MATERIAL DESCRIPTION: No image name specified. Gray Window Glazing-Hard associated with interior of windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category II RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type 7330010-WG02-01 100 West wall, 17 feet from north, 6 feet high gray glaze w/white paint PointChrysotile Co 0.25 % 7330010-WG02-02 100 West wall, 21 feet from north, 6 feet high yellow granular plaster w/white paint No Asbestos Detected PLM % clear resinous material No Asbestos Detected PLM % gray glaze w/white paint PointChrysotile Co < 0.25 % 7330010-WG02-03 100 West wall, 26 feet from north, 5 feet high gray glaze w/white paint PointChrysotile Co 0.75 % MATERIAL CODE: WG03 SAMPLED OR ASSUMED: Sampled ACBM Status Non ACBM COMMENTS: MATERIAL DESCRIPTION: No image name specified. Off-white Window Glazing-Malleable associated with interior of windows- MATERIAL TYPE: Miscellaneous Material FRIABILITY: Friable RACM Status no SAMPLE # ROOM/LOC SAMPLE LOCATION DESCRIPTION ANALYTICAL SUMMARY Method Material / Layer Asbestos % and Type Page 1 of 3 Laboratory Code: RES Subcontract Number: NA Laboratory Report: RES 150242-1,2 Project Description: 7330-020 Mike Castell RES 150242-1,2 Sincerely, Michael Scales February 18, 2008 Analyst(s): _________________________ Paul D. LoScalzo Wenlong Liu Paul F. Knappe Rich Wegrzyn is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer. Reservoirs Environmental, Inc. will not discuss any part of this study with personnel other than those of the client. The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S. Government. This report shall not be reproduced except in full, without written approval from Reservoirs Environmental, Inc. Samples will be disposed of after sixty days unless longer storage is requested. If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer Orr President Dear Customer, Reservoirs Environmental, Inc. is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP), Lab Code # 101896 for Transmission Electron Microscopy (TEM) and Polarized Light Microscopy (PLM) analysis and the American Industrial Hygiene Association (AIHA), Lab ID 101533 - Accreditation Certificate #480 for Phase Contrast Microscopy (PCM) analysis. This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental, Inc. has analyzed the following samples for asbestos content as per your request. The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. Walsh Environmental - (F.C.) 2629 Redwing Rd. , Suite 280 Ft. Collins CO 80526 COFC-Police Annex P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 3 1-866-RESI-ENV www.reilab.com Page 2 of 3 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . 7330020-CDW04-01 EM 240925 A White tape 3 ND 95 5 B White plaster w/ white paint 7 ND 0 100 C Tan/pink drywall 90 ND 10 90 7330020-CDW04-02 EM 240926 A White tape 5 ND 95 5 B White plaster w/ white paint 10 ND 0 100 C Tan/pink drywall 85 ND 10 90 7330020-CDW04-03 EM 240927 A White tape 3 ND 95 5 B White plaster w/ white paint 7 ND 0 100 C Tan/pink drywall 90 ND 10 90 7330020-DW02-01 EM 240928 A Tan/white drywall w/ white paint 100 ND 10 90 7330020-DW02-02 EM 240929 A Tan/white drywall w/ white paint 100 ND 10 90 7330020-DW02-03 EM 240930 A Tan/white drywall w/ white paint 100 ND 10 90 7330020-FTC01-01 EM 240931 A Black mastic 3 Chrysotile TR 298 Point Count <0.25 B Gray/pink floor tile 97 Chrysotile 10 090 7330020-FTC01-02 EM 240932 A Black mastic 2 Chrysotile TR TR 100 Point Count <0.25 B Gray/pink floor tile 98 Chrysotile 10 090 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day Asbestos Content RES 150242-1,2 February 11, 2008 Analyst: RSW 7330-020 COFC-Police Annex Walsh Environmental - (F.C.) February 5, 2008 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Page 3 of 3 TABLE PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Analysis Type: Turnaround: Date Analyzed: Client Non Non- Sample Sub Asbestos Fibrous Number Physical Part Fibrous Components Description (%) Mineral Visual Components (%) Estimate (%) (%) . RESERVOIRS ENVIRONMENTAL, INC. NVLAP Accredited Laboratory # 101896 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab PLM, Short Report 3-5 Day Asbestos Content RES 150242-1,2 February 11, 2008 Analyst: RSW 7330-020 COFC-Police Annex Walsh Environmental - (F.C.) February 5, 2008 7330020-FTC01-03 EM 240933 A Black mastic 3 Chrysotile TR TR 100 Point Count <0.25 B Gray/pink floor tile 97 Chrysotile 10 090 7330020-PL02-01 EM 240934 A Gray granular plaster w/ white paint 40 ND 0 100 B Light pink granular plaster 60 ND TR 100 7330020-PL02-02 EM 240935 A Gray granular plaster w/ white paint 30 ND 0 100 B Light pink granular plaster 70 ND TR 100 7330020-PL02-03 EM 240936 A Gray granular plaster w/ white paint 30 ND 0 100 B Light pink granular plaster 70 ND TR 100 ND=None Detected TR=Trace, <1% Visual Estimate Trem-Act=Tremolite-Actinolite Note: Further analysis by TEM is recommended for organically bound material (i.e. floor tile) if PLM results are <1%. _______ Data QA Environmental Scientists and Engineers, LLC APPENDIX C ACM LOCATIONS SECTION SUMMARY This section identifies and locates those materials that are confirmed ACM. EPA defines ACM as material containing greater than one percent asbestos. The inspection and analytical results identify materials containing greater than one percent asbestos. This section and Appendix B contain most of the technical information concerning sampling and analysis. This confirmed ACM location information is provided in the following subsections. • Asbestos-Containing Building Material List: Provides a report of the confirmed ACMs at the Site. • Drawings of Confirmed ACM: shows the approximate locations of asbestos-containing materials at the Site. 7330-020 Police Annex Supplemental Asb Insp Rpt.doc .02.20.08 SUMMARY OF ASBESTOS CONTAINING BUILDING MATERIALS (ACBM) - SORTED BY MATERIAL TYPE AND ID BUILDING: Police Annex (Annex) HOMOGENEOUS MATERIAL ROOM ID QUANTITY UNITS MATERIAL CONDITION DISTURBANCE LOCATION POTENTIAL COMMENTS City of Fort Collins - Police Annex FTC-Floor Tile & Assoc. Mastic FTC01 9"x9" Olive/gray Floor Tile & Assoc. Mastic-pink and white streaks associated with black mastic- 170 105 Floor, SF Good Low SW corner FTC01 Total Qty 170 FTC-Floor Tile & Assoc. Mastic Total Qty 170 WC-Window Caulking WC01 Light olive Window Caulking-Malleable associated with exterior windows- 2 EXT S. wall, EA Good Low Windows, outside framing WC01 Total Qty 2 WC-Window Caulking Total Qty 2 WG-Window Glazing WG01 Very light gray Window Glazing-Hard, brittle associated with interior of windows- 2 105 S. wall, EA Good Low WG01 Total Qty 2 WG-Window Glazing Total Qty 2 Page 1 of 1 SUMMARY OF ASBESTOS CONTAINING BUILDING MATERIALS (ACBM) - SORTED BY LOCATION BUILDING: Police Annex (Annex) HOMOGENEOUS MATERIAL QUANTITY UNITS MATERIAL CONDITION DISTURBANCE LOCATION POTENTIAL COMMENTS ROOM ID City of Fort Collins - Police Annex 105 Main evidence storage FTC01 170 9"x9" Olive/gray Floor Tile & Assoc. Mastic-pink and white streaks associated with black mastic- Low Floor, SF Good SW corner WG01 2 Very light gray Window Glazing-Hard, brittle associated with interior of windows- Low S. wall, EA Good EXT Exterior of building WC01 2 Light olive Window Caulking-Malleable associated with exterior windows- Low S. wall, EA Good Windows, outside framing Page 1 of 1 Environmental Scientists and Engineers, LLC an ecology and environment company February 27, 2008 Mr. Tracy Ochsner City of Fort Collins Operation Services Department 117 North Mason Street P.O. Box 580 Fort Collins, Colorado 80522-0580 RE: Supplemental Microbial Evaluation, Illicit Drug Screening, and Methamphetamine Sampling City of Fort Collins – Police Annex Building, 230 LaPorte Avenue, Fort Collins, Colorado 80521 WALSH Report #7330-020 Dear Mr. Ochsner: Walsh Environmental Scientists and Engineers, LLC (WALSH) is pleased to submit this report summarizing the supplemental microbial evaluation, illicit drug screening, and methamphetamine sampling performed at the City of Fort Collins - Police Annex, 230 LaPorte Avenue, Fort Collins, Colorado. In December 2007, an initial evaluation was conducted in the Training Center portions of the facility, but access to the Evidence Room was not available. On February 4, 2008, WALSH personnel were provided access to the property to complete the evaluation in the Evidence Room. The objective of the evaluation was to determine if microbial growth or illicit drug residues are present in the Evidence Room portion of the building; to further characterize the extent of methamphetamine identified in the Training Center during the December 2007 site visit; and to determine if clean-up or other actions are necessary for the protection of renovation workers and future occupants of the space. METHODS Interviews During the site visit, no property representatives were available for interview. Before the site visit, WALSH personnel interviewed Mr. Tracy Ochsner of the City of Fort Collins. Mr. Ochsner provided information on the history of the building and previous reports from occupants and maintenance personnel. Site Inspection On February 4, 2008, WALSH personnel responded to the property and performed a walkthrough of the Evidence Room portions of the structure to become familiar with the affected areas. The Evidence Room was found to consist of two separate sections designated as Evidence Room #1 and Evidence Room #2. The property was vacant at the time of the site visit and contents of the Evidence Room were previously removed. A representative moisture survey was 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 1 Environmental Scientists and Engineers, LLC an ecology and environment company performed throughout the interior of the building using a non-penetrating TRAMEX moisture counter and a penetrating TRAMEX moisture meter. Microbial Sampling On February 4, 2008, WALSH personnel collected three (3) microbial tape lift surface samples from the water damaged areas located on the west Evidence Room #1 wall (PA-020408-20F); the northeast Evidence Room #1 ceiling (PA-020408-21F); and the south Evidence Room #2 ceiling (PA-020408-22F). All microbial samples were submitted under chain of custody to EMLab P&K laboratories in Cherry Hill, New Jersey, for fungal identification. The sample locations are indicated in Figure 1 at the end of the report. Methamphetamine Sampling and Illicit Drug Screening On February 4, 2008, WALSH collected a total of nineteen (19) surface wipe samples throughout the Police Annex to be analyzed for methamphetamine or for various illicit drugs. For each sample location, a 100 square centimeter (cm2) area was sampled using a pre-measured template, sterile gauze, and laboratory grade methanol. The sterile gauze was wetted with the methanol and the sampling surface was wiped with vertical and horizontal strokes in an S- pattern. The gauze was then placed into pre-labeled sterile vials. Eight (8) composite and discrete wipe samples were collected throughout the Training Room portion of the building and six (6) composite and discrete wipe samples were collected throughout the Evidence Room portion of the building. One (1) duplicate sample and one (1) blank sample were also collected for quality control purposes. The samples were placed in coolers and shipped on ice under chain of custody record to DataChem Laboratories, Inc. in Salt Lake City, Utah for analysis of methamphetamine by Liquid Chromatography-Mass Spectrometry analytical techniques. WALSH also collected two (2) composite surface wipe samples from surfaces throughout the Evidence Room portion of the building. One (1) blank sample was collected in the same manner for quality control purposes. The samples were placed in coolers and shipped on ice under chain of custody record to DataChem Laboratories, Inc. in Salt Lake City, Utah to be analyzed for identification and quantification of methamphetamine, ephedrine, psuedophedrine, MDMA (ecstasy), cocaine, and various other illicit drugs using a modified NMAM (NIOSH) 9106 analytical method. RESULTS Interviews According to Mr. Ochsner, renovations are to be made to the Training Center and Evidence Room portions of the building. Illicit drugs have been stored as evidence by the Police Department in the Evidence Room side of the building. Janitorial staff indicated that odors were detected in the training center portion of the building when marijuana evidence was stored in the Evidence Room in the past. The City of Fort Collins requested WALSH to perform the 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 2 Environmental Scientists and Engineers, LLC an ecology and environment company evaluation of the building to determine if any drug residues were present in the structure that workers might come into contact with during cleanup or renovation activities. Site Inspection Training Center The Training Center portion of the building was evaluated during the December 4, 2007, site visit. No new conditions were identified in the Training Center portion of the building during the February 4, 2008 site visit. Evidence Room #1 Examination of Evidence Room #1 began in the entry area at the south side of the building. Water stains consistent with historical roof leaks were observed on the underside of the roof deck and trusses along the south and east walls. Historical water drip stains were observed extending down the south and east walls from the roof. The plaster along the base of the west wall was water damaged, deteriorated, and separating from the wall. The damage to the plaster along the lower west wall extended from the entry area through the caged area to the west door leading into the Training Center portion of the building. Similar damage was observed in the plaster along the base of the east wall immediately north of the furnace. Water damage and microbial growth was observed on the wallboard ceiling materials along the north wall. Water drip marks and efflorescence were observed on the surface of the north block wall extending down from the ceiling. Rigid metal air ducts supplied by the furnace were located on the floor and extended along the east wall. Rodent droppings were observed on and around the supply air ducts along the east wall. The supply air duct connected to the south side of the furnace was damaged leaving a large penetration on top of the duct. A possible entry point for rodents was identified along the base of the east wall at the north end of the room behind the supply air duct. Evidence of heavy rodent traffic and debris was observed in that area. Shelving units were present along the east wall, west wall, and in the center of the room. All contents were previously removed from the room with the exception of a few bicycles in the entry area. Various stains, powders, and granules were observed on the shelves and floor throughout the room. Evidence Room #2 Evidence Room #2 was accessed through a door at the north end of Evidence Room #1. Shelving units were present along the north, east, and west walls. All contents were previously removed from the shelves throughout the room. Various stains, powders, and granules were observed on the shelves and floor throughout the room. A refrigerator and ceiling mounted heater were present in the northwest corner and a window mounted air conditioning unit was present in the upper east wall. 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 3 Environmental Scientists and Engineers, LLC an ecology and environment company Water damage, deterioration, and microbial growth were observed on the wallboard ceiling materials along the south wall. Water damage was also observed on the ceiling along a wallboard seam extending from the south wall toward the north wall. Moisture Measurements Elevated moisture was detected in the water damaged plaster materials along the west Evidence Room #1 walls in the entry area and cage area. Elevated moisture was detected in the ceiling along the north Evidence Room #1 wall, in the north Evidence Room #1 block wall, and in the south Evidence Room #2 ceiling. The moisture survey results can be found at the end of the report in Table 1 and Figure 3. Microbial Sample Analysis Analysis of the tape lift surface sample collected from the west Evidence Room #1 wall (PA- 020407-20F) revealed no microbial growth. The tape lift sample collected from the north Evidence Room #1 ceiling (PA-020407-21F) revealed the presence of Ulocladium. The tape lift sample collected from the south Evidence Room #2 ceiling (PA-020407-22F) revealed the presence of Phialophora, Cladosporium, and Ulocladium. The tape lift microbial results can be found at the end of the report in Attachment A. Methamphetamine Sample Analysis The results of the methamphetamine sampling are summarized in the table below: TABLE 1 - RESULTS OF METHAMPHETAMINE SAMPLING ON FEBRUARY 4, 2008 Lab ID Sample Number Sample Date Sample Location Area Sampled (cm2) Methamphetamine Result (µg/100 cm2) 8038016001 PA-020407-1M 2/4/08 Composite Training Room Walls 400 <0.025 8038016002 PA-020407-2M 2/4/08 Composite Training Room Floors 300 <0.033 8038016003 PA-020407-3M 2/4/08 Discrete Training Room Floors 100 <0.10 8038016004 PA-020407-4M 2/4/08 Discrete HVAC Return Duct 100 <0.10 8038016005 PA-020407-5M 2/4/08 Composite Men’s Room Floors 200 <0.050 8038016006 PA-020407-6M 2/4/08 Composite Men’s Room Walls 300 <0.033 8038016007 PA-020407-7M 2/4/08 Composite Women’s Room Floors 200 <0.050 8038016008 PA-020407-8M 2/4/08 Composite Women’s Room Walls 300 <0.033 8038016009 PA-020407-9M 2/4/08 Composite Evidence Room #1 Walls 400 0.28 8038016010 PA-020407-10M 2/4/08 Composite Evidence Room #1 Floors 300 0.043 8038016011 PA-020407-11M 2/4/08 Composite Evidence Room #1 Shelves 300 0.040 8038016012 PA-020407-12M 2/4/08 Discrete Evidence Room Floor 100 <0.10 8038016013 PA-020407-13M 2/4/08 Discrete Evidence Room Floor (Duplicate) 100 <0.10 8038016014 PA-020407-14M 2/4/08 Field blank N/A <0.10 micrograms 8038016015 PA-020407-15M 2/4/08 Composite Evidence Room #2 Shelves 300 0.90 8038016016 PA-020407-16M 2/4/08 Composite Evidence Room #2 Floors 300 0.90 Notes: µg/100 cm2 = micrograms per 100 square centimeters µg = micrograms Results in bold exceed the site cleanup action level of 0.5 µg/100 cm2. N/A = not applicable. Training Center All samples collected from the Training Center portion of the building were below detection limits for methamphetamine. 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 4 Environmental Scientists and Engineers, LLC an ecology and environment company Evidence Room #1 The composite sample (400 cm2) collected from shelves throughout Evidence Room #1 (PA- 020407-9M) revealed the presence of 0.28 µg/100 cm2 methamphetamine. The composite sample (300 cm2) collected from the Evidence Room #1 floors (PA-020407-10M) revealed the presence of 0.043 µg/100 cm2 methamphetamine. The composite sample (300 cm2) collected from the Evidence Room #1 shelves (PA-020407-11M) revealed the presence of 0.040 µg/100 cm2 methamphetamine. All other samples collected in Evidence Room #1 were below the detection limits for methamphetamine. Evidence Room #2 The composite sample (300 cm2) collected from shelves throughout Evidence Room #2 (PA- 020407-15M) revealed the presence of 0.90 µg/100 cm2 methamphetamine. The composite sample (300 cm2) collected from the floor throughout Evidence Room #2 (PA-020407-16M) revealed the presence of 0.90 µg/100 cm2 methamphetamine. According to the Colorado Department of Public Health and Environment (CDPHE) 6CCR 1014-3 State Board of Health Regulations Pertaining to the Cleanup of Methamphetamine Laboratories, cleanup is necessary if methamphetamine levels exceed 0.5 µg/100 cm2. Illicit Drug Analysis The results of the methamphetamine sampling are summarized in the table below: TABLE 2 - RESULTS OF ILLICIT DRUG SCREENING ON FEBRUARY 4, 2008 Lab ID Sample Number Sample Date Sample Location Area Sampled (cm2) Analyte Result (µg/100 cm2) Cocaine Methamphetamine Tetrahydrocan- nabinol (THC) Cannabinol 08I 01331 PA-020407-17D 2/4/08 Composite Evidence Room Floors 300 8.2 0.75 1.1 0.45 08I 01332 PA-020407-18D 2/4/08 Composite Evidence Room Shelves 400 0.2 0.6 <0.2 µg <0.2 µg 08I 01333 PA-020407-19D 2/4/08 Field blank N/A <0.08 <0.05 µg <0.2 µg <0.2 µg Notes: µg/100 cm2 = micrograms per 100 square centimeters µg = micrograms Results in bold exceed the site cleanup action level of 0.5 µg/100 cm2. N/A = not applicable. The illicit drug screen results revealed the presence of 8.2 µg/100 cm2 cocaine, 0.75 µg/100 cm2 methamphetamine, 1.1 µg/100 cm2 tetrahydrocannabinol, and 0.45 µg/100 cm2 cannabinol in the composite wipe sample (300 cm2) collected from the Evidence Room floor (PA-020407-17D). The analysis revealed the presence of 0.2 µg/100 cm2 cocaine and 0.6 µg/100 cm2 methamphetamine in the composite wipe sample (400 cm2) collected from the Evidence Room 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 5 Environmental Scientists and Engineers, LLC an ecology and environment company shelves (PA-020407-18D). None of the analytes were found above method detection limits in the blank sample (PA-020407-19D). CONCLUSIONS Based on the visual evaluation, direct reading moisture measurements, and sampling results, WALSH has made the following conclusions: • The water damage observed on the underside of the roof deck and along the east and south walls of Evidence Room #1 was consistent with historical roof leaks. The water damage, microbial growth, and elevated moisture detected in the north Evidence Room #1 ceiling and the south Evidence Room #2 ceiling were consistent with active roof leaks. The water stains and efflorescence observed on the north Evidence Room #1 wall were also consistent with the active roof leaks. • The water damage and deterioration observed on the lower east Evidence Room #1 plaster wall materials was consistent with historical exterior moisture intrusion through the east exterior partition. • The water damage, deterioration, and elevated moisture detected in the lower west Evidence Room #1 wall is opposite the bathrooms and other damaged areas observed in the Training Center portion of the building. No plumbing sources were present on the Evidence Room portion of the building and the observed damages were consistent with moisture originating from the Training Center side of the structure. • The methamphetamine sampling results revealed levels above CDPHE cleanup levels in those samples collected from the shelves and floor in Evidence Room #1. Methamphetamine was detected in samples collected from the Evidence Room #1 walls, floor, and shelves; however, the levels were below CDPHE cleanup levels. Methamphetamine was not present above method detection limits in any of the samples collected in the Training Center portion of the building. • The semi-quantitative illicit drug screen results revealed the presence of cocaine, methamphetamine, tetrahydrocannabinol, and cannabinol in the composite samples collected in Evidence Room #1 and Evidence Room #2. CDPHE has established regulations for the evaluation and cleanup of methamphetamine clandestine laboratories which may be used as guidance in determining if cleanup is necessary for this facility. CDPHE has not established guidelines for cleanup of cocaine, tetrahydrocannabinol, or cannabinol. • Rodent droppings were observed in Evidence Room #1 and Evidence Room #2. The species of rodent(s) present were not identified. However, droppings from some species (e.g. deer mice) may be contaminated with Hantavirus. • Additional findings pertaining to the Training Center portion of the facility are provided in our report dated January 3, 2008. 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 6 Environmental Scientists and Engineers, LLC an ecology and environment company RECOMMENDATIONS WALSH recommends the following response and follow-up actions: • WALSH recommends that steps be taken for remediation of the water damage and microbial growth observed throughout the structure. Based on the microbial results, all building materials containing water stains, elevated moisture or visible microbial growth should be handled as if they contain microbial contamination. Demolition and remediation procedures should be performed by a professional remediation contractor and comply with the guidance documents published by the EPA1 and Institute of Inspection, Cleaning, and Restoration Certification (IICRC)2. WALSH recommends preparation of a detailed remediation protocol based on information gathered during the site visit to address the affected building materials including procedures for containment, removal, decontamination, and post remediation verification. Complete removal of fungal spores is not practical, as fungal spores are ubiquitous in outdoor and indoor environments even in the absence of active microbial growth. • Efforts should be made to complete the building envelope to prevent future moisture intrusion through the roof and east exterior partition. • Efforts should be made to identify the origin of the moisture release on the Training Center side of the building that is releasing water and allowing it to migrate to the Evidence Room side of the structure. • All moisture sources should be identified and corrected before completion of the remediation tasks. Failure to do so, will likely lead to further moisture intrusion/release and additional water damage/microbial growth. • If the remediation of affected areas requires the disturbance of asbestos-containing building materials, then abatement procedures must satisfy applicable federal, state, and local regulations. • Based on the methamphetamine sample results, WALSH recommends that Evidence Room #2 be decontaminated by personnel donning appropriate personal protective equipment according to CDPHE guidelines. WALSH also recommends that Evidence Room #1 be decontaminated; however, methamphetamine levels do not exceed those requiring personnel to follow CDPHE standards. If requested, then WALSH can prepare a detailed remediation protocol for decontamination to conform to CDPHE guidelines. • WALSH recommends that post-cleanup sampling be performed in Evidence Room #2 according to the CDPHE guidelines to insure that decontamination was successful. • Efforts should be made to rodent proof the structure to prevent future intrusion and infestation. It should be assumed that the mouse dropping are contaminated with Hantavirus. The HVAC supply ductwork connected to the Evidence Room #1 furnace should be removed and replaced with new ducting and the HVAC unit should be 1 The Environmental Protection Agency (EPA) Office of Air and Radiation, “Mold Remediation in Schools and Commercial Buildings,” 2001 2 Institute of Inspection, Cleaning, and Restoration Certification (IICRC), “IICRC S520: Standard and Reference Guide for Professional Mold Remediation,” 2003 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 7 Environmental Scientists and Engineers, LLC an ecology and environment company decontaminated or replaced. The observed mouse droppings in Evidence Room #1 and Evidence Room #2 should be treated and removed from the affected areas according to Center for Disease Control (CDC) published guidelines. If requested, then WALSH can prepare a detailed remediation protocol for removal of the mouse droppings to conform to CDC guidelines. We have appreciated the opportunity to work with you on this project. Please call (303) 443- 3282 if you have any questions. Prepared by: Jason A. Martin, CIAQP Microbiologist/ Industrial Hygienist Reviewed by: Lindsay M. Breyer, CIH Troy C. Sanders, PG, CHMM Manager of Health and Safety Services Branch Manager 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc Page 8 Environmental Scientists and Engineers, LLC an ecology and environment company TABLES 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc TABLE 1: MOISTURE READINGS (City of Fort Collins - Police Annex, 230 LaPorte Avenue, Fort Collins, Colorado) Location Height Evidence Room Base Green door Green Green Green Green Green Red Red door Green #1 1' Green door Green Green Green Green Green Red Red door Green 4' Green door Red Green Green Green Green Red Red door Green 7' Green door Red Green Green Green Green Green Red door Green Ceiling Green Green 29.5 Green Green Green Green Green Green Green Green Evidence Room Base Green Green Green Green Green Green Green Green Green Green #2 1' Green Green Green Green Green Green Green Green Green Green 4' Green Green Green Green Green Green Green Green Green Green 7' Green Green Red Green Green Green Green Green Green Green Ceiling Green Green 27.8 Red Green Green Green Green Green Green Green Yellow Red 15-17.9% Elevated 18% + Wet West Key-penetrating KEY-non-penetrating 13-14.9% Normal North South East Page 1 Environmental Scientists and Engineers, LLC an ecology and environment company FIGURES 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc FIGURE 1: Sample Locations (City of Fort Collins - Police Annex, 230 LaPorte Avenue, Fort Collins, Colorado) 15M-2 9M-3 11M-3 16M-1 15M-3 18D-3 15M-1 ceiling 10M-2 18D-4 Evidence Room #2 17D-2 16M-2 11M-2 11M-1 10M-1 9M-2 9M-4 10M-3 Evidence Room #1 18D-2 18D-1 17D-1 17D-3 12M 13M Tape Sample 9M-1 8M-1 Wipe Sample 1M-2 3M #1 #2 #3 #4 7M-1 5M-1 8M-2 6M-1 6M-2 Women's 1M-1 Bathroom Men's Bathroom 2M-3 2M-2 2M-1 Training Room 7M-2 1M-4 1M-3 4M 5M-2 8M-3 6M-3 Utility CL Hallway 10 Estimated Scale (ft) Legend N 1 HVAC WH Fridge HVAC Page 1 FIGURE 2: Observed Water Damage and Microbial Growth (City of Fort Collins - Police Annex, 230 LaPorte Avenue, Fort Collins, Colorado) Evidence Room #2 Evidence Room #1 Water Damage/Stain Microbial Growth Mouse Droppings #1 #2 #3 #4 Women's Bathroom Men's Bathroom Training Room ceiling Utility CL Hallway 10 Estimated Scale (ft) Legend N 1 HVAC WH Fridge HVAC Page 1 FIGURE 3: Moisture Readings (City of Fort Collins - Police Annex, 230 LaPorte Avenue, Fort Collins, Colorado) Evidence Room #2 Evidence Room #1 13% - 14.9% #1 #2 #3 #4 15% - 17.9% 18%+ Women's Bathroom Men's Bathroom Training Room Utility CL Hallway 10 Estimated Scale (ft) Legend N 1 HVAC WH Fridge HVAC Environmental Scientists and Engineers, LLC an ecology and environment company ATACHMENT A LABORATORY RESULTS 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc EMLab P&K Approved by: Lab Director Dr. Douglas Toal Report for: Jason Martin Walsh Environmental Scientists & Engineers, LLC 4888 Pearl East Circle Suite 108 Boulder, CO 80301 Regarding: Project: Police Annex Supplemental EML ID: 386253 EMLab P&K This coversheet is included with your report in order to comply with AIHA and ISO accreditation requirements. For clarity, we report the number of significant digits as calculated; but, due to the nature of this type of biological data, the number of significant digits that is used for interpretation should generally be one or two. All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. Due to the nature of the analyses performed, field blank corrections of results is not a standard practice. The results relate only to the items tested. EMLab P&K ("the Company") shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall the Company be liable to the client with respect to the Test Results except for the Company's own willful misconduct or gross negligence nor shall the Company be liable for incidental or consequential damages or lost profits or revenues to the fullest extent such liability may be disclaimed by law, even if the Company has been advised of the possibility of such damages, lost profits or lost revenues. In no event shall the Company's liability with respect to the Test Results exceed the amount paid to the Company by the client therefor. Document Number: 200091 - Revision Number: 5 Dates of Analysis: Direct microscopic exam (Qualitative): 02-11-2008 Project SOPs: Direct microscopic exam (Qualitative) (I100005) EMLab P&K 1936 Olney Avenue, Cherry Hill, NJ 08003 (866) 871-1984 Fax (856) 489-4085 www.emlab.com Client: Walsh Environmental Scientists & Engineers, LLC C/O: Jason Martin Re: Police Annex Supplemental Date of Sampling: 02-04-2008 Date of Receipt: 02-07-2008 Date of Report: 02-11-2008 DIRECT MICROSCOPIC EXAMINATION REPORT Location: PA-020407-20F: ER West wall PA-020407-21F: ER North Ceiling PA-020407-22F: ER#2 South ceiling Sample type: Tape sample Tape sample Tape sample Lab ID-Version‡: 1695109-1 1695110-1 1695111-1 MOLD/FUNGAL GROWTH*: Molds seen growing with underlying mycelial and/or sporulating structures Acremonium Alternaria Aureobasidium Basidiospores Chaetomium Cladosporium 1+ Colorless spores typical of Penicillium / Aspergillus Fusarium Other colorless, ID unknown Phialophora 1+ Stachybotrys Torula Ulocladium 1+ < 1+ Miscellaneous spores** Very few None None Other comments† None None None Background debris or Description†† Heavy Heavy Heavy General impression Normal trapping Mold growth Mold growth EMLab ID: 386253, Page 1 of 2 * See Mold/Fungal Growth Details table on the last page. ** See Miscellaneous Spores table on the last page. † Some comments may refer to the following: Most surfaces collect a mix of spores which are normally present in the outdoor environment. At times it is possible to note a skewing of the distribution of spore types, and also to note "marker" genera which may indicate indoor mold growth. Marker genera are those spore types which are present normally in very small numbers, but which multiply indoors when conditions are favorable for growth. †† Background debris is an indication of the amounts of non biological particulate matter present. This background amorphous material is graded and described as scant, light, moderate, heavy, or very heavy. (Very heavy background debris may obscure visibility.) Interpretation is left to the company and/or persons who conducted the field work. ‡ A "Version" greater than 1 indicates amended data. EMLab P&K 1936 Olney Avenue, Cherry Hill, NJ 08003 (866) 871-1984 Fax (856) 489-4085 www.emlab.com Client: Walsh Environmental Scientists & Engineers, LLC C/O: Jason Martin Re: Police Annex Supplemental Date of Sampling: 02-04-2008 Date of Receipt: 02-07-2008 Date of Report: 02-11-2008 Mold/Fungal Growth Rating Details Growth Rating Quantities of molds indicating growth are listed in the MOLD/FUNGAL GROWTH section. Judgement is used in determining the amount of growth present in the sample. For example, if only one portion of the sample has evidence of heavy growth, then it will receive a rating of heavy growth even though, strictly speaking, on a percentage basis of the entire sample, the amount of growth is low. Swab/Tape/Dust/Wipe sample Bulk Sample < 1+ (Very Light Growth) Evidence of very light growth observed on the sample as indicated by spores of one type seen with underlying mycelial and/or with their sporulating structures found in less than 10% of the microscopic fields examined. Areas of very light growth detected by the presence of spores of one type seen with underlying mycelial and/ or with their sporulating structures in the bulk sample. 1+ (Light Growth) Evidence of light growth observed on the sample as indicated by spores of one type seen with underlying mycelial and/or with their sporulating structures found in 10 to 25% of the microscopic fields examined. Areas of light growth detected by the presence of spores of one type seen with underlying mycelial and/ or with their sporulating structures in the bulk sample. 2+ (Moderate Growth) Evidence of moderate growth observed on the sample as indicated by spores of one type seen with underlying mycelial and/or with their sporulating structures found in 26 to 50% of the microscopic fields examined. Areas of moderate growth detected by the presence of spores of one type seen with underlying mycelial and/ or with their sporulating structures in the bulk sample. 3+ (Heavy Growth) Evidence of heavy growth observed on the sample as indicated by spores of one type seen with underlying mycelial and/or with their sporulating structures found in 51 to 75% of the microscopic fields examined. Areas of heavy growth detected by the presence of spores of one type seen with underlying mycelial and/ or with their sporulating structures in the bulk sample. 4+ EMLab P&K 1936 Olney Avenue, Cherry Hill, NJ 08003 (866) 871-1984 Fax (856) 489-4085 www.emlab.com Client: Walsh Environmental Scientists & Engineers, LLC C/O: Jason Martin Re: Police Annex Supplemental Date of Sampling: 02-04-2008 Date of Receipt: 02-07-2008 Date of Report: 02-11-2008 DIRECT MICROSCOPIC EXAMINATION REPORT (Wet Mount) Background Debris and/or Description Miscellaneous Spores Present* MOLD GROWTH: Molds seen with underlying mycelial and/or sporulating structures† Other Comments†† General Impression Lab ID-Version‡: 1695109-1: Tape sample PA-020407-20F: ER West wall Heavy Very few None None Normal trapping Lab ID-Version: 1695110-1: Tape sample PA-020407-21F: ER North Ceiling Heavy None 1+ Ulocladium species (spores, hyphae, conidiophores) None Mold growth Lab ID-Version: 1695111-1: Tape sample PA-020407-22F: ER#2 South ceiling Heavy None 1+ Phialophora species (spores, hyphae, conidiophores) 1+ Cladosporium species (spores, hyphae, conidiophores) < 1+ Ulocladium species (spores, hyphae, conidiophores) None Mold growth ‡ A "Version" greater than 1 indicates amended data. EMLab ID: 386253, Page 1 of 1 Environmental Scientists and Engineers, LLC an ecology and environment company 4888 Pearl East Circle . Suite 108 . Boulder, Colorado . 80301-2475 . Phone (303) 443-3282 . FAX (303) 443-0367 ATACHMENT B PHOTOGRAHPIC DOCUMENTATION 7330-020 Police Annex Supplemental Assessment Final Report 02.27.08.doc City of Fort Collins Asbestos Management Program Asbestos Program Manager 970.224.6008 Revised:10/12/2011 Building Inventory Sheet Building/Address: 230 W Laporte Avenue, Wellness Annex Inspector: Walsh Environmental Area Contains Wrapped or Non‐ Friable Asbestos, Do Not Disturb Area Contaminated with Asbestos, Special Entry Procedures Required Room No. 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 Description/Location 100 X Main Workout Room; White composite drywall (plaster/texturing) and joint compound; North Wall and remnant Joint Compound on Floor 101 X Hallway, above drop ceiling; light grey cement pipe; hard, fibrous; above drop ceiling at second column along west wall EXT X Roof, east penetration; Grey Cement Pipe 101 X Hallway, above drop ceiling; Beige Sealant on Pipe EXT X All Windows, Exterior; various colored window caulking INT X All Windows, Interior; Hard, brittle window glazing EXT X Black Tar/Sealant and asphaltic roofing material 105 X Unused/Storage area of Annex; 9x9 Olive/Grey Floor Tile with white and red streaks Legend: ACM (Asbestos Containing Materials) 1 ACM in Above‐Ceiling Spaces 5 ACM on Visible Piping and Ducting 2 ACM on Ceiling Surfaces 6 ACM in Flooring Material/Mastic 3 ACM on Walls (Drywall or Cement Board) 7 ACM in Fire Doors 4 ACM in Below Floor Area 8 ACM associated with Windows/Doors/Roof Operations and Maintenance Plan Associated with this Location (Very Heavy Growth) Evidence of very heavy growth observed on the sample as indicated by spores of one type seen with underlying mycelial and/or with their sporulating structures found to be nearly confluent in the majority of the microscopic fields examined. Areas of very heavy growth detected by the presence of spores of one type seen with underlying mycelial and/ or with their sporulating structures in the bulk sample. Miscellaneous Spores Slides/specimens are examined for the presence of mold spores and pollen, noting the quantities and distribution of spore types found. A designation of 'normal trapping' is made when a mix of spore types is present with the same general distribution as is usually found outdoors. In other words, the biological component of the sample surface is like that found everywhere. Types of spores present would include basidiospores (mushroom spores), myxomycetes (slime molds), plant pathogens such as ascospores, rusts and smuts, and a mix of saprophytic genera with no particular spore type predominating. Many of these spore types would not be found growing indoors on building materials since many plant pathogens require living plants for growth, and mushrooms require compost, leaf duff of various types, or associations with roots of certain trees, etc. Due to these factors, when a mix of spores seen include these types as well as pollen, the rational source is the outside air, rather than indoor mold growth. The numbers of miscellaneous spores seen are graded and described as shown below as none, very few, few, variety, and wide variety. None Very Few Few Variety Wide Variety No spores detected Very few spores detected A few spores detected Many spores containing a variety of different genera detected Many spores containing a wide variety of different genera detected EMLab ID: 386253, Page 2 of 2 Data QA 7330010-WG03-01 100 West wall, 4 feet from north, bottom right pane white glaze No Asbestos Detected PLM % 7330010-WG03-02 100 West wall, 20 feet from north, bottom left pane at damage white glaze No Asbestos Detected PLM % 7330010-WG03-03 100 West wall, 27 feet from north, 4 feet high white glaze No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 7 of 7 Black mastic associated with FTC01 Southwest corner of evidence storage area < 0.25% Chrysotile (point count) WG02 – hard gray window glazing All windows, interior < 0.25% to 0.75% Chrysotile (point count) These materials are currently not regulated by the U.S. EPA or the State of Colorado. However, if applicable, personnel should be made aware of the presence of these materials prior to initiating demolition or renovation activities to comply with all current OSHA regulations. 4 RECOMMENDATIONS The ACMs found to be present at the Site were generally observed to be in good condition. Depending on the type of disturbance, current EPA and State of Colorado may require removal of these materials prior to initiating demolition/renovation activities that will impact these materials. If it is determined that these materials will not be 7330-020 Police Annex Supplemental Asb Insp Rpt.doc 02.20.08 6 Low Roof, assume multiple layers Other SF Good WC01 10 Light olive Window Caulking-Malleable associated with exterior windows- Low E. wall, S. wall, EA Damaged Windows, outside framing WG01 1 Very light gray Window Glazing-Hard, brittle associated with interior of windows- Low 1 window, 4 panes small window E. wall, EA Damaged Page 1 of 1 _______ Data QA 7330010-WG03-01 100 West wall, 4 feet from north, bottom right pane white glaze No Asbestos Detected PLM % 7330010-WG03-02 100 West wall, 20 feet from north, bottom left pane at damage white glaze No Asbestos Detected PLM % 7330010-WG03-03 100 West wall, 27 feet from north, 4 feet high white glaze No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 23 of 23 No Asbestos Detected PLM % 7330010-TS02-03 102 North wall, 6 feet from east, 9 feet high white plaster No Asbestos Detected PLM % white plaster No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 18 of 23 MATERIAL CODE: RSH01 SAMPLED OR ASSUMED: Assumed ACBM Status ACBM COMMENTS: MATERIAL DESCRIPTION: Black Roof Sheeting- associated with RSL01-Assume multiple layers MATERIAL TYPE: Miscellaneous Material FRIABILITY: Non-friable Category I RACM Status no METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 13 of 23 TEM= Transmission Electron Microscopy Page 10 of 23 PLM % 7330010-LIP02-02 100 20 feet from north, 10 feet from east white/tan ceiling tile No Asbestos Detected PLM % 7330010-LIP02-03 101 8 feet from north, 2 feet from west white/tan ceiling tile No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 9 of 23 Detected PLM % 7330010-FLC01-03 100 7 feet from north, center white plaster No Asbestos Detected PLM % METHOD: NAA= Not Analyzed – Assumed, NAPS=Not Analyzed - Positive Stop, PLM= Polarized Light Microscopy - Visual Estimate, Point Count= Polarized Light Microscopy - Point Count Method, TEM= Transmission Electron Microscopy Page 8 of 23 friable 6% Chrysotile 4 SF TS03 – white sprayed on light texture Training/workout room, north wall Surfacing Friable 3% Chrysotile 150 SF WC01 – light olive malleable window caulking All windows, exterior Miscellaneous Category II Non- friable 8% Chrysotile 12 EA WG01 – very light gray hard window glazing All windows, interior, one window on west wall exterior. Replacement window in utility room Miscellaneous Category II Non- friable 2% Chrysotile 13 EA SF = Square Feet; LF= Linear Feet; EA = Each Table 3 Assumed ACMs Present at the City of Fort Collins Police Annex Material Code and Description Material Location Material Type Friability Approximate Quantity RSH01 – Black roof sheeting Roof Miscellaneous Category I Non- friable 4450 SF SF = Square Feet Appendix C of this report contains the technical information concerning confirmed and assumed ACM. Appendix C also includes figures with locations of confirmed and assumed ACM. ACM found in the interior and windows are on Figure 1, ACM found on the roof and exterior are on Figure 2. f:\walsh documents\projects\asbestos - lead\city of fort collins\cofc police annex\7330-010 police annex asb insp rpt.doc.12.21.07 6 Data QA 1-866-RESI-ENV www.reilab.com Data QA 1-866-RESI-ENV www.reilab.com Data QA 1-866-RESI-ENV www.reilab.com 1-866-RESI-ENV www.reilab.com 1-866-RESI-ENV www.reilab.com Data QA 1-866-RESI-ENV www.reilab.com Data QA 1-866-RESI-ENV www.reilab.com 1-866-RESI-ENV www.reilab.com Point Count: 2 1.5 ND ND 0 98 0 98 2 100 ETB-103-UC01-01 EM 1159005 A Black tar w/ yellow resinous material 100 ND TR 100 TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyzed by: Data QA: P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 9 of 9 1-866-RESI-ENV www.reilab.com White paint w/ off white compound White texture w/ blue paint Brown/white drywall 5 45 50 Chrysotile TR ND ND 0 0 95 100 100 5 ETB-105-TS02-04 EM 1159001 A Brown/white drywall w/ blue/white paint 100 ND 50 50 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 8 of 9 1-866-RESI-ENV www.reilab.com 2 1.5 ND ND 0 0 98 98 100 2 ETB-101-TS01-02 EM 1158996 Sample Not Analyzed P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 7 of 9 1-866-RESI-ENV www.reilab.com 15 85 ND ND 0 30 100 70 ETB-104-MA01-02 EM 1158992 A B White fibrous resinous material Off white adhesive 20 80 ND ND 30 0 70 100 ETB-ROOF-RT01-01 EM 1158993 A B Silver paint w/ black tar Black fibrous resinous tar 20 80 Chrysotile 5 ND TR 20 95 80 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 6 of 9 1-866-RESI-ENV www.reilab.com 20 98 1 98 80 ETB-105-CDW01-04 EM 1158976 A B C Beige compound Blue/white paint White/brown drywall 1 4 95 Chrysotile Composite 2 ND ND 0.02 0 0 15 98 100 85 ETB-106-CDW01-05 EM 1158977 A Gray/brown drywall w/ white paint 100 ND 20 80 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 3 of 9 1-866-RESI-ENV www.reilab.com 98 100 80 ETB-104-CDW01-02 EM 1158974 A White/off white drywall 100 ND 10 90 RESERVOIRS ENVIRONMENTAL, INC. NVLAP Lab Code 101896-0 TDH Licensed Laboratory # 30-0136 ID Number L A Y E R Lab 3-5 Day RES 287273-1R WA-002011-0027-10TTO Walsh Environmental - (F.C.) Asbestos Content April 15, 2014 Eco Thrift - City of Fort Collins EPA 600/R-93/116 - Short, Bulk April 23, 2014 P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 2 of 9 1-866-RESI-ENV www.reilab.com Page 9 of 10