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HomeMy WebLinkAbout19050_Kesler Mill_OAR_Asbestos_20160108 FORMER KESSLER MILL DEBRIS PILES LIMITED ASBESTOS-CONTAINING MATERIALS SURVEY Former Kessler Mill 423 Martin Luther King Jr. Avenue Salisbury, North Carolina Survey Date: December 9, 2015 Report Date: January 8, 2016 Prepared For: Cardno TBE 1233 Washington Street Suite 1000 Columbia, South Carolina 29201 Prepared By: Cardno 7606 Whitehall Executive Center Drive Suite 800 Charlotte, North Carolina 28273 704-529-3200 Kevin Headd, NC Asbestos Inspector # BI-11002 January 8, 2016 Mr. Joseph Morici CARDNO TBE 1233 Washington Street Suite 1000 Columbia, South Carolina 29201 Re: Limited Asbestos-Containing Materials Survey Former Kessler Mill 423 Martin Luther King Jr. Avenue Salisbury, North Carolina Dear Mr. Morici: Cardno is pleased to submit the attached Limited Asbestos-Containing Materials Survey for the referenced site. This report includes the procedures and methodologies, analytical laboratory results, and applicable conclusions and recommendations. Cardno appreciates the opportunity to perform these services for Cardno, and we look forward to working with you in the future. If you have any questions please contact us at: 704-529-3200. Sincerely, Cardno ATC Kevin Headd, MS, MBA, CIH, PG, PMP Diana Lanier North Carolina Asbestos Inspector # 11002 Project Scientist, Reviewer Phone: 704-529-3200 Phone: 704-529-3200 Former Kessler Mill – Salisbury, North Carolina January 8, 2016 3 TABLE OF CONTENTS LETTER OF TRANSMITTAL ............................................................................................i TABLE OF CONTENTS ...................................................................................................... ii 1.0 PURPOSE AND SCOPE OF SERVICES ..................................................................... 1 2.0 GENERAL SITE CONDITIONS .................................................................................... 1 3.0 LIMITED ASBESTOS-CONTAINING MATERIAL SURVEY ........................................ 1 3.1 Homogeneous Areas ........................................................................................... 2 3.2 Hazard Assessment Factors ................................................................................ 2 3.3 Sampling Strategy ................................................................................................ 2 3.4 Sampling Limitations ............................................................................................ 3 3.5 Laboratory Analytical Results ............................................................................... 3 4.0 CONCLUSIONS AND RECOMMENDATIONS ............................................................ 4 5.0 ASSUMPTIONS AND LIMITATIONS ........................................................................... 5 TABLE Table 1 - ACM PLM Survey Summary Table Table 2 – Asbestos Sampling Table APPENDICES APPENDIX A: Site Map, Sampling Map, 2014 Aerial Photo, and 2006 Aerial Photo APPENDIX B: Site Material Screening Photos APPENDIX C: Laboratory Analytical Results APPENDIX D: Laboratory and Inspector Credentials Former Kessler Mill – Salisbury, North Carolina January 8, 2016 1 LIMITED ASBESTOS-CONTAINING MATERIALS SURVEY Former Kessler Mill 425 Martin Luther King Jr. Avenue Robbins, North Carolina 1.0 PURPOSE AND SCOPE OF SERVICES The purpose of this project was to survey the Former Kessler Mill site, observe the remaining debris materials at the site, and note and/or sample potential asbestos-containing material (ACM), in preparation for site clearing activities. The clearing activities will include removal of demolition debris, concrete, wood, and other building materials. The identification of ACM and assumed ACM may make it possible to separate the waste into general construction debris and ACM waste for disposal purposes. Cardno provided the services as outlined below for conducting a representative limited asbestos survey of identified building materials at the site: 1. Review of existing asbestos reports for any previous building areas, if provided. 2. Survey the specified area to identify homogeneous areas (HAs). 3. Identify accessible suspect ACM using Environmental Protection Agency (EPA) Asbestos Hazard Emergency Response Act (AHERA) protocols. 4. Collect and analyze bulk samples of suspect friable and non-friable materials to evaluate potential asbestos content. 5. Quantify ACM, including material condition, location, and potential for disturbance. 2.0 GENERAL SITE CONDITIONS The site was previously used as a textile mill. No building structures were standing at the time of the survey. The survey area was limited to visible materials on the ground. The site was observed to be lightly vegetated and a moderate amount of building debris was present. An Aerial Photograph and a Material Sampling Map are presented in Appendix A. 3.0 LIMITED ASBESTOS-CONTAINING MATERIAL SURVEY On December 9, 2015, Mr. Kevin Headd, a North Carolina licensed Asbestos Building Inspector and Austin Sipes an environmental technician, conducted the limited asbestos survey at the Former Kessler Mill site located at 423 Martin Luther King Jr. Avenue in Salisbury, North Carolina. The area was observed to be covered in general construction debris and vegetation. Debris piles of brick, concrete, and wood were observed in multiple areas of the property. The sample location map is provided in Appendix A. No previous asbestos surveys were available for the site. The site was visually assessed for the presence of building materials that are suspected to contain asbestos. Bulk samples of identified suspect ACM were collected and placed into individual containers for transport to a National Voluntary Laboratory Accreditation Program (NVLAP)/American Industrial Hygiene Association (AIHA)-accredited laboratory for analysis. Materials visibly identified as non-asbestos (rubber, wood, vinyl wall panels, foam rubber, etc.) were not sampled. The asbestos survey consisted of three basic procedures: 1) conducting visual observations of the structure; 2) identifying homogeneous areas (HAs) of suspect surfacing, thermal system insulation, and miscellaneous materials; and 3) sampling accessible, friable and non-friable suspect ACM. 3.1 Homogeneous Areas Prior to collecting samples, HAs were identified to develop a sampling strategy. A homogeneous sampling Former Kessler Mill – Salisbury, North Carolina January 8, 2016 2 area can be described as one or more areas of material that are similar in appearance and texture and that have the same known or apparent installation date and function. The actual number of samples collected from each homogeneous sampling area may vary, based on the type of material and the professional judgment of the inspector. 3.2 Hazard Assessment Factors From the list of suspect homogeneous materials, a physical assessment was performed for each material on the list. A physical assessment includes evaluating the condition, assessing the potential for disturbance, and determining the friability of each material. Friability is a term used to describe the ease in which a building material inherently lends itself to disturbance. By definition, "friable" materials are those that can be crumbled or reduced to powder by hand pressure when dry. Each material on the list was further classified into one of three categories, which have specific sampling requirements for each category. Surfacing Materials: Refers to spray-applied or troweled surfaces such as joint compound, plaster ceilings and walls, fireproofing, textured paints, textured plasters, and spray-applied acoustical surfaces. Thermal System Insulation: Refers to insulation used to inhibit heat gain or loss on pipes, boilers, tanks, ducts, and various other building components. Miscellaneous Materials: Refers to friable and non-friable products and materials that do not fit in any of the above two categories such as resilient floor covering, baseboards, mastics, adhesives, roofing material, caulking, glazing, and siding. This category also contains wallboard and ceiling tile. Potential ACM were then assessed by their condition as good (intact), fair (damaged) or poor (significantly damaged) per Title 40 Code of Federal Regulations Part 763. Material with localized significant damage was identified as poor if and when observed. 3.3 Sampling Strategy The asbestos survey was conducted in general accordance with the AHERA requirements (which also meets the sampling requirements found in 29 CFR 1926.1101), and the National Emission Standards for Hazardous Air Pollutants (NESHAP). Sample collection depended on the category into which the HA was classified and the amount of material present, as follows: AHERA GUIDELINES FOR DETERMINING THE NUMBER OF SAMPLES TO COLLECT HA CATEGORY HA SIZE SAMPLES REQUIRED Surfacing Materials <1,000 SF 3 1,000-5,000 SF 5 >5,000 SF 7 or more Thermal System Insulation No stipulation 3+ (Must also sample all repair patches) Miscellaneous Materials No stipulation Per AHERA, these materials must be sampled "in a manner sufficient to determine whether or not they contain asbestos" typically 1-3 samples based upon inspector judgment. Miscellaneous materials require adequately representative sampling, which is typically done by collecting from one to three samples per material. Inspectors typically rely on other survey observations such as the Former Kessler Mill – Salisbury, North Carolina January 8, 2016 3 condition, friability, and quantity of material to determine what would be a sufficient amount of samples to accurately evaluate the presence or absence of asbestos content. Actual collection of a bulk asbestos sample involves physically removing a small piece of material and placing it in a marked, airtight container. Sample containers are marked with a unique identification number, which is recorded in the field notes. 3.4 Sampling Limitations During the survey, Cardno conducted observations and efforts were made to identify building materials remaining at the site. Materials were generally observed to be in debris piles and the site was lightly vegetated. Additional suspect materials are likely to be present in these debris piles. Cardno did not conduct sampling of suspect materials that may be present in movable equipment such as freezers, kitchen equipment, and hoods. Additional ACM may be present at the site in inaccessible or concealed spaces, or areas below trash and/or vegetation. These spaces include, but are not limited to, pipe chases, spaces between wall/ceiling/door/floor cavities, interior of mechanical components such as boiler cavities, interior ducts, beneath foundation pads, etc. If future demolition activities render these areas exposed, Cardno recommends further assessment of these spaces be conducted at that time to identify and confirm the presence or absence of additional ACM. Until then, all such unidentified materials should be treated as Presumed ACM (PACM) in accordance with 29 CFR 1926.1101 and 1910.1001. 3.5 Laboratory Analytical Results Bulk samples were analyzed by EMSL laboratory located in Charlotte, North Carolina using polarized light microscopy (PLM) according to EPA Method 600/M4-82-020. This laboratory participates in the NVLAP, a quality assurance program for PLM, and is accredited by the National Institute of Standards and Technology (NIST). Cardno collected fifty five (55) bulk asbestos samples from the site on December 9, 2015 to screen for ACM in the debris piles. Eighty eight (88) layers were analyzed by PLM, based on the number of distinct layers (materials) associated with each bulk sample. For example, floor tile and associated mastic are collected as one bulk sample but are analyzed as two distinct materials by the asbestos laboratory, as required by NVLAP. A summary of sampling results by PLM is located in Table 1. The following materials were identified as ACM: • Roofing Materials – Gray fibrous layer (20% Chrysotile) – Limited Area • White Floor Tile (3% Chrysotile) – Limited Area • Green Floor Tile and Mastic (4% Chrysotile) – Limited Area (The Green Floor Tile - Mastic is <1% Chrysotile, however it is considered as ACM, because it is in contact with the ACM floor tile.) • Transite siding or shingles (10% Chrysotile) – Limited Area. No other tested materials were found to contain asbestos. Copies of the laboratory analytical report and corresponding chain-of-custody documents are included in Appendix C. Results are reported in percent asbestos by volume and indicate the types of asbestos. Other common non-asbestos components may also be noted on the analytical reports. PLM laboratory results of suspect materials indicating asbestos content of greater than 1% are by definition considered ACM. Former Kessler Mill – Salisbury, North Carolina January 8, 2016 4 Any material that contains > 1% asbestos by PLM is considered an ACM and must be handled according to the Occupational Safety and Health Administration (OSHA), the Environmental Protection Agency (EPA), and applicable state and local regulations. 4.0 CONCLUSIONS AND RECOMMENDATIONS General construction debris including concrete, asphalt roofing, cinder blocks, bricks, wood, etc. were observed in debris piles on the site. These materials were visually assessed to identify potential ACM materials. Fifty five (55) suspect materials with eighty eight (88) layers were collected and tested by PLM. The following materials were identified as ACM: • Roofing Materials – Gray fibrous layer (20% Chrysotile) – Limited Area • White Floor Tile (3% Chrysotile) – Limited Area • Green Floor Tile and Mastic (4% Chrysotile) – Limited Area (The Green Floor Tile - Mastic is <1% Chrysotile, however it is considered as ACM, because it is in contact with the ACM floor tile.) • Transite siding or shingles (10% Chrysotile) – Limited Area. During the survey the identified ACM materials were observed to be in localized areas. It may be possible for the general debris at the site to be screened by a North Carolina licensed Asbestos Building Inspector during demolition and clean-up activities. There is the possibility of separating ACM from non- ACM debris. There is also the possibility for additional suspect ACM to be present at the site. Any observed suspect ACM should not be disturbed, and should be treated as ACM, unless analytical testing proves otherwise. A work plan addressing both general construction debris and ACM debris should be generated before work begins. Considerations of the worker training, air monitoring, and a review of disposal facilities should also be included in the work plan. The North Carolina Department of Environmental Quality (NCDEQ) should be consulted about the demolition plans, necessary permits, methods, and disposal methods. Contractors and employees working at the site should be made aware of the possibility that concealed ACM may be found during demolition and debris removal and appropriate actions taken (employee training, personal protective equipment, etc.). They should be advised not to disturb known or suspect ACM without owner approval. Any concealed building materials discovered during demolition and disposal activities, which are suspected to contain asbestos, should be sampled and analyzed to confirm the presence of asbestos prior to disturbing. During demolition and excavation, if a material that is a suspect ACM material is observed, the material should be sampled and analyzed to confirm asbestos content prior to disturbing. 5.0 ASSUMPTIONS AND LIMITATIONS The results, findings, conclusions, and recommendations expressed in the report are based only on conditions that were noted during Cardno’s assessment of the Former Kessler Mill site located at 423 Martin Luther King Avenue in Salisbury, North Carolina. The selection of sample locations and frequency of sampling was based on Cardno’s observations and the assumption that like materials in the same area are homogeneous in content. Concealed ACM may exist in concealed areas not surveyed or identified. The report is designed to aid the client in understanding the extent of ACM issues as they pertain to the planned demolition of the site building. Under no circumstances is the report to be utilized as a bidding document or as a project specification document since it does not have all the components required to serve as an Asbestos Abatement Project Design document or an Abatement Workplan. Former Kessler Mill – Salisbury, North Carolina January 8, 2016 5 Our professional services have been performed, our findings obtained, and our conclusions and recommendations prepared in accordance with customary principles and practices in the fields of environmental science and engineering. This statement is in lieu of other statements either expressed or implied. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated. Cardno, by virtue of providing the services described in this report, does not assume the responsibility of the person(s) in charge of the site, or otherwise undertake responsibility for reporting the conditions at the site that may present a potential danger to public health, safety, or the environment to local, state, or federal public agencies. It is Cardno’s understanding that the client will notify the appropriate regulatory agencies as required and will also notify the structure owners and/or operators (and hence the structure tenants) as legally and ethically required. Cardno assumes no responsibility for the investigation, remediation, abatement, or other potential liabilities associated with environmental impact at, or from, the project site or structure, regardless of the date of occurrence APPENDIX A Site Map, Sampling Map, 2014 Aerial Photo, and 2006 Aerial Photo FIGURE 2: Site and Sample Location Map 423 Martin Luther King Jr. Avenue Salisbury, North Carolina DWG #: DATE: 1/8/2016 DRAWN BY: KOH LEGEND: Not to Scale NORTH Kessler Mill 2014 Aerial Photo - Rowan County GIS S-1A, 1B, 1C S-2A, 2B, 2C S-3A, 3B, 3C S-4A, 4B, 4C S-5A, 5B, 5CS-6A, 6B, 6C S-7A, 7B, 7C S-8A, 8B, 8C S-9A, 9B, 9C S-10A, 10B, 10C S-11A, 11B, 11C S-12A, 12B, 12C S-13A, 13B, 13C S-14A, 14B, 14C S-14D, 14E, 14F, 14G S-15A, 15B, 15C S-16A, 16B, 16C ASBESTOS SAMPLE LOCATIONS Black = No Asbestos Detected by PLM (Non ACM) Blue = <1% Chrysotile by PLM (Non ACM) Red = >1% Chrysotile by PLM (ACM) 1A, 1B, 1C - Asbestos Sample Locations 6A, 6B, 6C - Gray Material in Roofing 10A, 10B, 10C - White 1' x 1' Floor Tile 12A, 12B, 12C - Green 1' x 1' Floor Tile and Mastic ABESTOS CONTAINING MATERIALS (ACM) 3A, 3B, 3C - Transite Shingles FIGURE 3: 2014 Aerial Photo 423 Martin Luther King Jr. Avenue Salisbury, North Carolina DWG #: DATE: 1/8/2016 DRAWN BY: KOH LEGEND: Not to Scale NORTH Kessler Mill 2014 Aerial Photo - Rowan County GIS 2014 Aerial Photo FIGURE 4: 2006 Aerial Photo 423 Martin Luther King Jr. Avenue Salisbury, North Carolina DWG #: DATE: 1/8/2016 DRAWN BY: KOH LEGEND: Not to Scale NORTH Kessler Mill 2006 Aerial Photo - Rowan County GIS 2006 Aerial Photo APPENDIX B Site Material Screening Photos Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #1: General view of the debris on the site. Photo #2: Roof Debris – Sample S-1A, B, C – non-detect for asbestos by PLM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #3: Wall Felt-like Debris – Sample S-2A, B, C – non-detect for asbestos by PLM. Photo #4: Transit Shingle – Sample S-3A, B, C – 10% Chrysotile - ACM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #5: Roofing felt/Tar w/rocks – Sample S-4A, B, C – non-detect for asbestos by PLM. Photo #6: Felt/Tar Roofing – Sample S-5A,B,C – non-detect for asbestos by PLM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #7: View of Silver Paint on Roofing material – Sample S-6A, B, C – 20% Chrysotile only on sample S-6A Fibrous Layer. Photo #8: View of White Layered Material – Sample S-7A, B, C – Non-detect for asbestos by PLM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #9: View of area with felt roofing w/glass layer – Sample S-8A, B, C – non-detect for asbestos by PLM. Photo #10: View of roofing debris – Sample S-9A, B, C – non-detect for asbestos by PLM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #11: Thick Floor Tiles – Sample S-10A, B, C – 3% Chrysotile - ACM. Photo #12: General view of debris observed on the site. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #13: View of roofing materials area – Tar/Glass layers – Sample S-11A, B, C – non-detect for asbestos by PLM. Photo #14: View of white/green floor tiles – Sample S-12A, B, C – 4% and <1% Chrysotile – ACM. j Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #15: View of Tan floor tiles – Sample S-13A, B – non-detect for asbestos by PLM. Photo #16: View of Aero cell/Cardboard – Sample S-14A, B, C, D, E, F, G – non-detect for asbestos by PLM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #17: View of Shingles – Sample S-15A, B, C – non-detect for asbestos by PLM. Photo #18: View of shingles – Sample S-16A, B, C – non detect for asbestos by PLM. Site Material Screening Former Kessler Mill Salisbury, North Carolina Cardno Photo #19: View of Shingles – Sample S-17A, B, C – non detect for asbestos by PLM. Photo #20: View of Felt roofing materials – Sample S-18A, B, C – non detect for asbestos by PLM. APPENDIX C Laboratory Analytical Results EMSL Analytical, Inc. 376 Crompton Street Charlotte, NC 28273 Tel/Fax: (704) 525-2205 / (704) 525-2382 http://www.EMSL.com / charlottelab@emsl.com 411509313EMSL Order: Customer ID: ATCA72 Customer PO: Project ID: Attention:Phone:Kevin Headd (704) 529-3200 Fax:Cardno (704) 529-3272 Received Date:7606 Whitehall Executive Center Drive 12/10/2015 8:00 AM Analysis Date:Suite 800 12/10/2015 Collected Date:Charlotte, NC 28273 12/ 9/2015 Project:Kessler Mill Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type S-1A-Tar 411509313-0001 Black Non-Fibrous Homogeneous None DetectedRoofing5% 95% Ca Carbonate Non-fibrous (Other) S-1A-Felt 411509313-0001A Black Non-Fibrous Homogeneous None DetectedRoofing60%Cellulose 40%Non-fibrous (Other) S-1B-Tar 411509313-0002 Black Non-Fibrous Homogeneous None DetectedRoofing<1%Cellulose 100%Non-fibrous (Other) S-1B-Felt 411509313-0002A Black Non-Fibrous Homogeneous None DetectedRoofing60%Cellulose 40%Non-fibrous (Other) S-1C-Tar 411509313-0003 Black Non-Fibrous Homogeneous None DetectedRoofing<1%Cellulose 100%Non-fibrous (Other) S-1C-Felt 411509313-0003A Black Fibrous Homogeneous None DetectedRoofing55%Cellulose 45%Non-fibrous (Other) S-2A 411509313-0004 Black Fibrous Homogeneous None DetectedFelt80%Cellulose 20%Non-fibrous (Other) S-2B 411509313-0005 Black Non-Fibrous Homogeneous None DetectedFelt80%Cellulose 20%Non-fibrous (Other) S-2C 411509313-0006 Black Fibrous Homogeneous None DetectedFelt70%Cellulose 30%Non-fibrous (Other) S-3A 411509313-0007 Gray/White Fibrous Heterogeneous Transite Shingle 20% 70% Ca Carbonate Non-fibrous (Other) 10%Chrysotile S-3B 411509313-0008 Gray Fibrous Heterogeneous Transite Shingle 20% 70% Ca Carbonate Non-fibrous (Other) 10%Chrysotile S-3C 411509313-0009 Gray Fibrous Homogeneous Transite Shingle 15% 75% Ca Carbonate Non-fibrous (Other) 10%Chrysotile S-4A-Tar w/Rocks 411509313-0010 Black Non-Fibrous Homogeneous None DetectedRoofing20% 80% Quartz Non-fibrous (Other) S-4A-Felt 411509313-0010A Black Non-Fibrous Homogeneous None DetectedRoofing20%Cellulose 80%Non-fibrous (Other) S-4B-Tar w/Rocks 411509313-0011 White/Black Non-Fibrous Homogeneous None DetectedRoofing20% 5% 75% Quartz Ca Carbonate Non-fibrous (Other) S-4B-Felt 411509313-0011A Black Non-Fibrous Homogeneous None DetectedRoofing20%Cellulose 80%Non-fibrous (Other) Initial Report From: 12/10/2015 16:52:00 Page 1 of 6PLM - 1.65 Printed: 12/10/2015 3:52 PM EMSL Analytical, Inc. 376 Crompton Street Charlotte, NC 28273 Tel/Fax: (704) 525-2205 / (704) 525-2382 http://www.EMSL.com / charlottelab@emsl.com 411509313EMSL Order: Customer ID: ATCA72 Customer PO: Project ID: Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type S-4C-Tar w/Rocks 411509313-0012 Black Non-Fibrous Homogeneous None DetectedRoofing<1%Cellulose 10% 90% Quartz Non-fibrous (Other) S-4C-Felt 411509313-0012A Black Fibrous Homogeneous None DetectedRoofing25%Cellulose 75%Non-fibrous (Other) S-5A-Tar 411509313-0013 Black Non-Fibrous Homogeneous None DetectedRoofing5% 95% Ca Carbonate Non-fibrous (Other) S-5A-Felt 411509313-0013A Black Non-Fibrous Homogeneous None DetectedRoofing30%Cellulose 70%Non-fibrous (Other) S-5B-Tar 411509313-0014 Black Non-Fibrous Homogeneous None DetectedRoofing<1%Cellulose 5% 95% Ca Carbonate Non-fibrous (Other) S-5B-Felt 411509313-0014A Black Non-Fibrous Homogeneous None DetectedRoofing30%Cellulose 70%Non-fibrous (Other) S-5C-Tar 411509313-0015 Black Non-Fibrous Homogeneous None DetectedRoofing<1%Cellulose 100%Non-fibrous (Other) S-5C-Felt 411509313-0015A Black Fibrous Homogeneous None DetectedRoofing25%Cellulose 75%Non-fibrous (Other) S-6A-Tar 411509313-0016 Black Non-Fibrous Homogeneous None DetectedRoofing5% 95% Ca Carbonate Non-fibrous (Other) S-6A-Fibrous Layer 411509313-0016A Black Non-Fibrous Homogeneous Roofing 20% 10% Cellulose Glass 50%Non-fibrous (Other)20%Chrysotile S-6B-Silver Paint 411509313-0017 Silver Non-Fibrous Homogeneous None DetectedRoofing1%Cellulose 99%Non-fibrous (Other) S-6B-Tar 411509313-0017A Black Non-Fibrous Homogeneous None DetectedRoofing5% 95% Ca Carbonate Non-fibrous (Other) S-6B-Fibrous Layer 411509313-0017B Black Non-Fibrous Homogeneous None DetectedRoofing10% 5% 5% Cellulose Synthetic Glass 80%Non-fibrous (Other) S-6C-Silver Paint 411509313-0018 Silver Non-Fibrous Homogeneous None DetectedRoofing1%Cellulose 99%Non-fibrous (Other) S-6C-Tar 411509313-0018A Black Non-Fibrous Homogeneous None DetectedRoofing8% 92% Ca Carbonate Non-fibrous (Other) S-6C-Fibrous Layer 411509313-0018B Black Fibrous Homogeneous None DetectedRoofing1% 8% Cellulose Glass 5% 86% Ca Carbonate Non-fibrous (Other) S-7A 411509313-0019 Tan Fibrous Homogeneous None DetectedWhite Layered Material 95%Cellulose 5%Non-fibrous (Other) S-7B 411509313-0020 Tan Non-Fibrous Homogeneous None DetectedWhite Layered Material 95%Cellulose 5%Non-fibrous (Other) S-7C 411509313-0021 Brown/White Fibrous Homogeneous None DetectedWhite Layered Material 98%Cellulose 2%Non-fibrous (Other) Initial Report From: 12/10/2015 16:52:00 Page 2 of 6PLM - 1.65 Printed: 12/10/2015 3:52 PM EMSL Analytical, Inc. 376 Crompton Street Charlotte, NC 28273 Tel/Fax: (704) 525-2205 / (704) 525-2382 http://www.EMSL.com / charlottelab@emsl.com 411509313EMSL Order: Customer ID: ATCA72 Customer PO: Project ID: Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type S-8A-Tar 411509313-0022 Black Non-Fibrous Homogeneous None DetectedFelt Roofing 5% 95% Ca Carbonate Non-fibrous (Other) S-8A-Glass Layer 411509313-0022A Black Non-Fibrous Homogeneous None DetectedFelt Roofing 10%Glass 90%Non-fibrous (Other) S-8B-Tar 411509313-0023 Black Non-Fibrous Homogeneous None DetectedFelt Roofing 5% 95% Ca Carbonate Non-fibrous (Other) S-8B-Glass Layer 411509313-0023A Black Non-Fibrous Homogeneous None DetectedFelt Roofing 10%Glass 90%Non-fibrous (Other) S-8C-Tar 411509313-0024 Black Non-Fibrous Homogeneous None DetectedFelt Roofing 1%Glass 99%Non-fibrous (Other) S-8C-Glass Layer 411509313-0024A Black Fibrous Homogeneous None DetectedFelt Roofing 15%Glass 85%Non-fibrous (Other) S-9A-Tar w/Rocks 411509313-0025 Black Non-Fibrous Homogeneous None DetectedBlack Roofing 2%Cellulose 20% 5% 73% Quartz Ca Carbonate Non-fibrous (Other) S-9A-Cellulose Layer 411509313-0025A Black Non-Fibrous Homogeneous None DetectedBlack Roofing 15%Cellulose 85%Non-fibrous (Other) S-9B-Tar w/Rocks 411509313-0026 Black Non-Fibrous Homogeneous None DetectedBlack Roofing 2%Cellulose 20% 5% 73% Quartz Ca Carbonate Non-fibrous (Other) S-9B-Cellulose Layer 411509313-0026A Black Non-Fibrous Homogeneous None DetectedBlack Roofing 20%Cellulose 80%Non-fibrous (Other) S-9C-Tar w/Rocks 411509313-0027 Black Non-Fibrous Homogeneous None DetectedBlack Roofing <1%Cellulose 10% 90% Quartz Non-fibrous (Other) S-9C-Cellulose Layer 411509313-0027A Black Fibrous Homogeneous None DetectedBlack Roofing 10%Cellulose 90%Non-fibrous (Other) S-10A-Thick Floor Tile 411509313-0028 White Non-Fibrous Homogeneous None DetectedWhite Tile 12"x12"30% 70% Ca Carbonate Non-fibrous (Other) S-10A-Mastic 411509313-0028A Tan Non-Fibrous Homogeneous None DetectedWhite Tile 12"x12"<1%Cellulose 5% 95% Ca Carbonate Non-fibrous (Other) S-10A-Thin Floor Tile 411509313-0028B White Non-Fibrous Homogeneous White Tile 12"x12"30% 67% Ca Carbonate Non-fibrous (Other) 3%Chrysotile S-10B-Thick Floor Tile 411509313-0029 White Non-Fibrous Homogeneous None DetectedWhite Tile 12"x12"30% 70% Ca Carbonate Non-fibrous (Other) S-10B-Mastic 411509313-0029A Tan Non-Fibrous Homogeneous None DetectedWhite Tile 12"x12"5% 95% Ca Carbonate Non-fibrous (Other) S-10B-Thin Floor Tile 411509313-0029B White Non-Fibrous Homogeneous White Tile 12"x12"25% 72% Ca Carbonate Non-fibrous (Other) 3%Chrysotile S-11A-Tar 411509313-0030 Black Non-Fibrous Homogeneous None DetectedRoofing5% 95% Ca Carbonate Non-fibrous (Other) Initial Report From: 12/10/2015 16:52:00 Page 3 of 6PLM - 1.65 Printed: 12/10/2015 3:52 PM EMSL Analytical, Inc. 376 Crompton Street Charlotte, NC 28273 Tel/Fax: (704) 525-2205 / (704) 525-2382 http://www.EMSL.com / charlottelab@emsl.com 411509313EMSL Order: Customer ID: ATCA72 Customer PO: Project ID: Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type S-11A-Glass Layer 411509313-0030A Black Non-Fibrous Homogeneous None DetectedRoofing10%Glass 5% 85% Ca Carbonate Non-fibrous (Other) S-11B-Tar 411509313-0031 Black Non-Fibrous Homogeneous None DetectedRoofing5% 95% Ca Carbonate Non-fibrous (Other) S-11B-Glass Layer 411509313-0031A Black Non-Fibrous Homogeneous None DetectedRoofing10%Glass 5% 85% Ca Carbonate Non-fibrous (Other) S-11C-Tar 411509313-0032 Black Non-Fibrous Homogeneous None DetectedRoofing1%Glass 99%Non-fibrous (Other) S-11C-Glass Layer 411509313-0032A Black Fibrous Homogeneous None DetectedRoofing10%Glass 90%Non-fibrous (Other) S-12A-White Floor Tile 411509313-0033 White Non-Fibrous Homogeneous None DetectedFloor Tile 12"x12"30% 70% Ca Carbonate Non-fibrous (Other) S-12A-Mastic 411509313-0033A Tan Non-Fibrous Homogeneous None DetectedFloor Tile 12"x12"100%Non-fibrous (Other) S-12A-Green Floor Tile 411509313-0033B Green Non-Fibrous Homogeneous Floor Tile 12"x12"30% 66% Ca Carbonate Non-fibrous (Other) 4%Chrysotile S-12A-Mastic 411509313-0033C Black Non-Fibrous Homogeneous Floor Tile 12"x12"100%Non-fibrous (Other)<1%Chrysotile Possible contamination S-12B-White Floor Tile 411509313-0034 White Non-Fibrous Homogeneous None DetectedFloor Tile 12"x12"35% 65% Ca Carbonate Non-fibrous (Other) S-12B-Mastic 411509313-0034A Tan Non-Fibrous Homogeneous None DetectedFloor Tile 12"x12"<1%Cellulose 100%Non-fibrous (Other) S-12B-Green Floor Tile 411509313-0034B Green Non-Fibrous Homogeneous Floor Tile 12"x12"20% 76% Ca Carbonate Non-fibrous (Other) 4%Chrysotile S-12B-Mastic 411509313-0034C Gray/Black Non-Fibrous Homogeneous Floor Tile 12"x12"5% 95% Ca Carbonate Non-fibrous (Other) <1%Chrysotile Possible contamination S-13A 411509313-0035 Tan Non-Fibrous Homogeneous None DetectedFloor Tile 12"x12"30% 70% Ca Carbonate Non-fibrous (Other) S-13B 411509313-0036 Tan Non-Fibrous Homogeneous None DetectedFloor Tile 12"x12"<1%Cellulose 35% 65% Ca Carbonate Non-fibrous (Other) S-14A 411509313-0037 Tan Non-Fibrous Homogeneous None DetectedAerocell/Cardboard 99%Cellulose 1%Non-fibrous (Other) S-14B 411509313-0038 Gray/Tan Fibrous Homogeneous None DetectedAerocell/Cardboard 99%Cellulose 1%Non-fibrous (Other) S-14C 411509313-0039 Tan Fibrous Heterogeneous None DetectedAerocell/Cardboard 99%Cellulose 1%Non-fibrous (Other) Initial Report From: 12/10/2015 16:52:00 Page 4 of 6PLM - 1.65 Printed: 12/10/2015 3:52 PM EMSL Analytical, Inc. 376 Crompton Street Charlotte, NC 28273 Tel/Fax: (704) 525-2205 / (704) 525-2382 http://www.EMSL.com / charlottelab@emsl.com 411509313EMSL Order: Customer ID: ATCA72 Customer PO: Project ID: Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type S-14D 411509313-0040 Tan Non-Fibrous Homogeneous None DetectedAerocell/Cardboard 99%Cellulose 1%Non-fibrous (Other) S-14E 411509313-0041 Tan Non-Fibrous Homogeneous None DetectedAerocell/Cardboard 99%Cellulose 1%Non-fibrous (Other) S-14F 411509313-0042 Brown Fibrous Homogeneous None DetectedAerocell/Cardboard 98%Cellulose 2%Non-fibrous (Other) S-14G 411509313-0043 Brown Fibrous Homogeneous None DetectedAerocell/Cardboard 98%Cellulose 2%Non-fibrous (Other) S-15A 411509313-0044 White/Black Fibrous Heterogeneous None DetectedShingles20%Cellulose 5% 75% Quartz Non-fibrous (Other) S-15B 411509313-0045 White/Black Non-Fibrous Homogeneous None DetectedShingles20%Cellulose 5% 75% Quartz Non-fibrous (Other) S-15C 411509313-0046 Black Fibrous Homogeneous None DetectedShingles30%Cellulose 5% 65% Quartz Non-fibrous (Other) S-16A 411509313-0047 White/Black Fibrous Heterogeneous None DetectedShingles8%Glass 5% 5% 82% Quartz Ca Carbonate Non-fibrous (Other) S-16B 411509313-0048 White/Black Fibrous Heterogeneous None DetectedShingles5%Glass 5% 5% 85% Quartz Ca Carbonate Non-fibrous (Other) S-16C 411509313-0049 Black Fibrous Homogeneous None DetectedShingles5%Glass 5% 10% 80% Quartz Ca Carbonate Non-fibrous (Other) S-17A 411509313-0050 White/Black Fibrous Heterogeneous None DetectedShingles20%Cellulose 5% 75% Quartz Non-fibrous (Other) S-17B 411509313-0051 White/Black Fibrous Heterogeneous None DetectedShingles20%Cellulose 5% 75% Quartz Non-fibrous (Other) S-17C 411509313-0052 White/Black Fibrous Homogeneous None DetectedShingles30%Cellulose 5% 65% Quartz Non-fibrous (Other) S-18A 411509313-0053 Black Non-Fibrous Homogeneous None DetectedFelt60%Cellulose 40%Non-fibrous (Other) S-18B 411509313-0054 Black Non-Fibrous Homogeneous None DetectedFelt60%Cellulose 40%Non-fibrous (Other) S-18C 411509313-0055 Black Fibrous Homogeneous None DetectedFelt65%Cellulose 35%Non-fibrous (Other) Initial Report From: 12/10/2015 16:52:00 Page 5 of 6PLM - 1.65 Printed: 12/10/2015 3:52 PM EMSL Analytical, Inc. 376 Crompton Street Charlotte, NC 28273 Tel/Fax: (704) 525-2205 / (704) 525-2382 http://www.EMSL.com / charlottelab@emsl.com 411509313EMSL Order: Customer ID: ATCA72 Customer PO: Project ID: Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Sample Description Appearance % Fibrous % Non-Fibrous Non-Asbestos Asbestos % Type Analyst(s) Erin Guzowski (32) Eric Loomis (56) Lee Plumley, Laboratory Manager or Other Approved Signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST or any agency of the federal government. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Unless requested by the client, building materials manufactured with multiple layers (i.e. linoleum, wallboard, etc.) are reported as a single sample. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Charlotte, NC NVLAP Lab Code 200841-0, VA 3333 00312 Initial Report From: 12/10/2015 16:52:00 Page 6 of 6PLM - 1.65 Printed: 12/10/2015 3:52 PM OrderID: 411509313 Page 1 Of 2 OrderID: 411509313 Page 2 Of 2 APPENDIX D Laboratory and Inspector Credentials Un i t e d S t a t e s D e p a r t m e n t o f C o m m e r c e Na t i o n a l I n s t i t u t e o f S t a n d a r d s a n d T e c h n o l o g y Ce r t i f i c a t e o f A c c r e d i t a t i o n t o I S O / I E C 1 7 0 2 5 : 2 0 0 5 NV L A P L A B C O D E : 2 0 0 8 4 1 - 0 EM S L A n a l y ti c a l , I n c . Ch a r l o t t e , N C is a c c r e d i t e d b y t h e N a t i o n a l V o l u n t a r y L a b o r a t o r y A c c r e d i t a t i o n P r o g r a m f o r s p e c i f i c s e r v i c e s , li s t e d o n t h e S c o p e o f A c c r e d i t a t i o n , f o r : As b e s t o s F i b e r A n a l y s i s 20 1 5 - 0 6 - 0 2 t h r o u g h 2 0 1 6 - 0 6 - 3 0 Ef f e c t i v e D a t e s Fo r t h e N a t i o n a l V o l u n t a r y L a b o r a t o r y A c c r e d i t a t i o n P r o g r a m Th i s l a b o r a t o r y i s a c c r e d i t e d i n a c c o r d a n c e w i t h t h e r e c o g n i z e d I n t e r n a t i o n a l S t a n d a r d I S O / I E C 1 7 0 2 5 : 2 0 0 5 . Th i s a c c r e d i t a t i o n d e m o n s t r a t e s t e c h n i c a l c o m p e t e n c e f o r a d e f i n e d s c o p e a n d t h e o p e r a t i o n o f a l a b o r a t o r y q u a l i t y ma n a g e m e n t s y s t e m ( r e f e r t o j o i n t I S O - I L A C - I A F C o m m u n i q u e d a t e d J a n u a r y 2 0 0 9 ) . 1DWLRQDO9ROXQWDU\ /DERUDWRU\$FFUHGLWDWLRQ3URJUDP 6&23(2)$&&5(',7$7,2172,62,(& 3DJHRI For the National Voluntary Laboratory Accreditation Program Effective 2015-06-02 through 2016-06-30 (06/$QDO\WLFDO,QF &URPSWRQ6WUHHW &KDUORWWH1& 0U/HH3OXPOH\ 3KRQH)D[ (PDLOOSOXPOH\#HPVOFRP KWWSZZZHPVOFRP $6%(6726),%(5$1$/<6,6 19/$3/$%&2'( %XON$VEHVWRV$QDO\VLV Code Description $ (3$0,QWHULP0HWKRGIRUWKH'HWHUPLQDWLRQRI$VEHVWRVLQ%XON,QVXODWLRQ6DPSOHV $ (3$50HWKRGIRUWKH'HWHUPLQDWLRQRI$VEHVWRVLQ%XON%XLOGLQJ0DWHULDOV $LUERUQH$VEHVWRV$QDO\VLV Code Description $86(3$ V,QWHULP7UDQVPLVVLRQ(OHFWURQ0LFURVFRS\$QDO\WLFDO0HWKRGV0DQGDWRU\DQG 1RQPDQGDWRU\DQG0DQGDWRU\6HFWLRQWR'HWHUPLQH&RPSOHWLRQRI5HVSRQVH$FWLRQVDVIRXQGLQ &)53DUW6XESDUW($SSHQGL[$ TABLE ACM PLM Survey Summary Table Asbestos Sampling Table Table 1 : Positive ACM - Sampled Material Found to Contain >1% Asbestos for Limited Asbestos Survey on December 09, 2015. Former Kesler Mill 423 North Martin Luther King Jr. AvenueSalisbury, North Carolina Bulk Sample Homogeneous Material Surfacing, TSI, roof, or miscellaneous Location Observed Condition Friability Potential for Disturbance Amount (SF/LF) Result S-3A, 3B, 3C Transite Shingle Roof?East Area Damaged Yes Moderate Limited <100 SF 10% Chryostile S-6A Fibrous Layer Roof?North Central Area Damaged Yes Moderate Limited <100 SF 20% Chryostile S-10A, 10B White Thin Floor Tile Miscellaneous West Area Damaged Yes Moderate 100 SF 3% ChrysotileS-12A, 12B Green Floor Tile Miscellaneous South Area Damaged Yes Moderate 150 SF 4% Chrysotile S-12A, 12B Mastic Miscellaneous South Area Damaged Yes Moderate 150 SF <1% Chrysotile Notes:ACM = Asbestos Containing Material Samples analyzed for asbestos by polarized light microscopy (PLM)TSI = Thermal System Insulation SF = Square Feet LF = Linear Feet Bold = ACMSP = Stop Positive Table 2 : Results of the Limited Asbestos Survey on December 09, 2015. Former Kesler Mill 423 North Martin Luther King Jr. Avenue Salisbury, North Carolina Bulk Homogeneous Area Result Sample Material S-1A, 1B, 1C Tar North Area ND, ND, ND S-1A, 1B, 1C Felt North Area ND, ND, NDS-2A, 2B, 2C Felt North Area ND, ND, NDS-3A, 3B, 3C Transite Shingle East Area 10% ChryostileS-4A, 4B, 4C,Tar w/ Rocks East Area ND, ND, NDS-4A, 4B, 4C,Felt East Area ND, ND, ND S-5A, 5B, 5C Tar East Area ND, ND, ND S-5A, 5B, 5C Felt East Area ND, ND, ND S-6A, 6B, 6C Tar North Central Area ND, ND, ND S-6A Fibrous Layer North Central Area 20% Chryostile S-6B, 6C Silver Paint North Central Area ND, ND S-6B, 6C Tar North Central Area ND, ND S-7A, 7B, 7C Layered Material North Central Area ND, ND, ND S-8A, 8B, 8C Tar North Area ND, ND, ND S-8A, 8B, 8C Glass Layer North Area ND, ND, ND S-9A, 9B, 9C Tar w/ Rocks North Central Area ND, ND, ND S-9A, 9B, 9C Cellulose Layer North Central Area ND, ND, ND S-10A, 10B Thick Floor Tile - 12"x12" Tile West Area ND, ND S-10A, 10B Mastic - 12"x12" Tile West Area ND, ND S-10A, 10B Thin Floor Tile - 12"x12" Tile West Area 3% Chryostile S-11A, 11B, 11C Tar West Area ND, ND, ND S-11A, 11B, 11C Glass Layer West Area ND, ND, ND S-12A, 12B White Floor Tile - 12"x12"South Area ND, ND S-12A, 12B Mastic - 12"x12"South Area ND, ND S-12A, 12B Green Floor Tile - 12"x12"South Area 4% Chryostile S-12A, 12B Mastic - 12"x12"South Area <1% Chryostile S-13A, 13B Floor Tile - 12"x12"South Area ND, ND S-14A, 14B, 14C, 14D, 14E, 14F, 14G Aerocell/Cardboard South Area ND, ND, ND, ND, ND, ND, ND S-15A, 15B, 15C Shingles Central Area ND, ND, ND S-16A, 16B, 16C Shingles South Area ND, ND, ND S-17A, 17B, 17C Shingles Central Area ND, ND, ND S-18A, 18B, 18C Felt Central Area ND, ND, ND Notes:ACM = Asbestos Containing Material Samples analyzed for asbestos by polarized light microscopy (PLM) ND = No Asbestos Detected SP - Stop Positive Bold = ACM