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19F - RFP DEMO 710 714 AND 720 E 6TH ST
REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 5, 2016 TITLE; REQUEST FOR PROPOSALS FOR SALVAGE AND DEMOLITION AT 710,714 AND 720 EAST SIXTH STREET (STRATEGIC PLAN NO. 5,4A) CITr MWA RECOMMENDED ACTION Receive and file. DISCUSSION CLERK OF COUNCIL USE ONLY: _°0• _ s, ❑ As Recommended ❑ As Amended ❑ Ordinance on 1®1 Reading ❑ Ordinance on 2 "6 Reading Implementing Resolution ❑ Set Public Hearing For CONTINUED TO IaI1 -41I1ILYA]4 -4 On January 19, 2016, City Council approved an ordinance approving Amendment Application No. 2015 -02 to rezone three properties from Urban Neighborhood -2 (UN -2) to Open Space (OS) at 710, 714 and 720 East Sixth Street. City Council also approved a Substantial Amendment allocating Community Development Block Grant (CDBG) funds to the acquisition of the same three parcels located on 6th Street in the Station District with the intention of future construction of a public park within the central section of the City. The proposed park, in conjunction with another parcel at Raitt and Myrtle Streets, will assist in mitigating the loss of 2.6 acres of public park land at Centennial Park, which is being used by the Rancho Santiago Community College District for educational purposes. The three properties are currently owned by the Housing Authority of the City of Santa Ana and would be sold to the City of Santa Ana with City Council approval on April 5, 2016 for the development of a neighborhood park. Currently, three unoccupied, deteriorating, and boarded homes are located on the property which City staff monitors regularly due to vandalism, unauthorized persons on the property, and other safety concerns. The homes on these parcels may be demolished, in accordance with the Settlement Agreement with the Friends of Lacy Historic Neighborhood ( "Settlement Agreement "), once the City formally designates the parcels for park /open space uses — which was completed in January 2016. The City is releasing a Request for Proposals (RFP) to obtain a qualified contractor to assist in the salvage and demolition of the three parcels in order to clear and prepare the properties for the construction of the neighborhood park. In accordance with the Settlement Agreement and the former Community Redevelopment Agency's salvage process, the City will follow the more stringent process for conducting salvage 19F -1 RFP for Salvage and Demolition April 5, 2016 Page 2 prior to demolition of any residential structure. The City will allow for architectural inspection by the Santa Ana Historic Preservation Society to identify salvageable items, which will be followed by salvage of items within a set timeframe. The City will provide the service of the contractor awarded under this RFP to remove all items identified by the process. The contractor awarded under this RFP will also be responsible for the demolition of the three properties, which will be monitored by City staff. The RFP is scheduled for release on April 12, 2016 with proposals due May 12, 2016. A mandatory job walk will be held on April 25, 2016 for all interested bidders. Following review of the proposals received, the recommendations will be submitted for City Council's final approval. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability, Engagement and Sustainability, Objective #4 (support neighborhood vitality and livability), Strategy #A (Support the design and construction of parks to provide increased open space and opportunities for recreation throughout the city, construct the Roosevelt Walker Park and Community Center, and develop concepts and proposals for the Library Park in Civic Center and Centennial Santa Ana River Eco- Park). FISCAL IMPACT There is no fiscal impact associated with this action. Kelly Reenders Executive Director Community Development Agency NV /JB Exhibit: 1. Draft Request for Proposals 19F -2 REQUEST FOR PROPOSALS :1901111111111111 DEMOLISH THREE SINGLE - FAMILY DWELLINGS .� 11 WK 61 a&I _ \ ki 11 r _ v _ 1► / _ 1 20 Civic Center Plaza Santa Ana, CA 92701 Ray Lirette Senior Residential Construction Specialist (714) 667 -2256 Office (714) 667 -2225 Fax rlirette2santa- ana.or� KEY RPF DATES Issue Date: April 12, 2016 Mandatory Job Walk: April 25, 2016 Deadline to Submit RFI's: April 28, 2016 Response Posted on City Website: May 2, 2016 Proposal Due Date: May 12, 2016 Projected Award Date: TBD City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1 PP 13 EXHIBIT 1 NOTICE INVITING PROPOSALS NOTICE IS HEREBY GIVEN that proposals will be received from qualified firms to demolish three single - family dwellings located at 710, 714 and 720 E. 6th Street in the City of Santa Ana. Responses to the Request for Proposals (RFP) will be accepted until May 12, 2016 at 4:00 PM. If further information is required, contact Ray Lirette at (714) 667 -2256 or rlirettena santa- ana.org. MAILED, DELIVERED BY HAND or COURIERED proposals will be accepted as follows: City of Santa Ana Community Development Agency (6`h Floor) Attention: Ray Lirette 20 Civic Center Plaza, M -25 Santa Ana, CA 92701 It is the responsibility of the proposer to see that any proposals submitted shall have sufficient time to be received by the City of Santa Ana prior to the proposal due date and time. Questions regarding this Request for Proposals shall be made in writing via e-mail to Ray Lirette at rlirette @ santa- ana.org. The receiving time at the Front Desk of the City of Santa Ana, Community Development Agency, 20 Civic Center Plaza, Santa Ana CA 92701 will be the governing time for acceptability of proposals. Late Proposals will NOT be considered and will be returned to proposer unopened. Telegraphic, electronic and facsimile proposals will not be accepted. ONLY SEALED RFP RESPONSES ARE ACCEPTABLE DO NOT E -MAIL RFP RESPONSES DO NOT FAX RFP RESPONSES City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10 -4 F r 'k. 3 Y kb CITY OF SANTA ANA REQUEST FOR PROPOSALS DEMOLITION OF THREE SINGLE - FAMILY HOMES PAGE 1 INTRODUCTION 4 2 SCOPE OF WORK 4 3 LICENSE REQUIRMENTS 4 4 INSURANCE REQUIRMENTS 4 5 BID BOND 4 6 PERFORMANCE BOND 5 7 NON - DISCRIMINATION / EQUAL EMPLOMENT OPPORTUNITY 5 8 EMPLOYMENT OPPORTUNITIES FOR SANTA ANA RESIDENTS 5 9 PREVAILING WAGE 5 10 MANDATORY JOB WALK 5 11 REQUESTS FOR INFORMATION 5 12 LIST OF PERSONNEL / SUBCONTRACTORS 5 13 REFERENCES 6 14 PROJECT SCHEDULE 6 15 PROPOSER'S STATEMENT / FEE SCHEDULE 6 16 CRITERIA FOR SELECTION 6 17 PROPOSAL REJECTION 6 18 ACCEPTANCE AND NOTIFICATION 6 19 PUBLIC RECORDS 7 EXHIBITS PAGE A SCOPE OF WORK 8-10 B PHOTOGRAPHS 11 -12 C CERTIFICATION OF NON - DISCRIMINATION / EQUAL EMPLOYMENT OPPORTUNITY 13 D PREVAILING WAGE ACKNOWLEDGEMENT 14 E LIST OF PERSONNEL / SUBCONTRACTORS 15 F REFERENCES 16 G PROJECT SCHEDULE 17 H PROPOSER'S STATEMENT/ FEE SCHEDULE 18 1 NON - COLLUSION AFFIDAVIT 19 ATTACHMENTS Al ASBESTOS AND LEAD -BASED PAINT SURVEY REPORTS A2 PREVAILING WAGE DETERMINATION A3 SAMPLE OF ADDITIONAL INSURED FORM City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1 W5 CITY OF SANTA ANA REQUEST FOR PROPOSALS DEMOLITION OF THREE SINGLE - FAMILY DWELLINGS 1. INTRODUCTION The City of Santa Ana is seeking a qualified demolition contractor to demolish three single - family dwellings located at 710, 714 and 720 E. 6th Street in the City of Santa Ana. Work includes the removal of lead and asbestos containing materials. 2. SCOPE OF WORK The Scope of Work, attached as Exhibit A, must be signed and returned with the proposal. Proposals that do not contain the signed Scope of Work will be considered non - responsive and rejected. 3. LICENSE REQUIREMENTS • California Contractor's License — Proposers must possess a valid California Contractor's License in the classification of C -21, Asbestos Certificate and be DOSH registered. Evidence of said license and certificate shall be included in the proposal. Proposals that do not contain this information will be considered non - responsive and rejected. • City of Santa Ana Business License — The awarded individual or firm shall obtain a City of Santa Ana Business License within 10 business days of the date of the notification of award. Failure to obtain said license within the time prescribed above will be cause for cancellation of the award and selection of another qualified individual or firm. 4. INSURANCE REQUIREMENTS Insurance certificates evidence Insurance certificates evidencing the coverage described below shall be included in the proposal. Proposals that do not contain this information will be considered non - responsive and rejected. • Commercial General Liability Insurance with a combined single limit of $1,000,000 per occurrence. Successful bidder is required to add the City of Santa Ana as additional insured on a standard Commercial General Liability Policy during the course of construction (see Attachment 3). • Worker's Compensation Insurance with statutory limits of not less than $1,000,000 per accident. • Business Automobile Liability Insurance with a combined single limit of not less than $1,000,000 per occurrence. 5. BID BOND Each proposal shall be accompanied by a bid bond issued by a corporate surety, for an amount not less than ten percent (10 %) of the aggregate of the bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to the bidder. Said bid bond shall be valid for 90 days from the bid closing date. The signature of the bidder on the bid bond must be notarized. Proposals that do not contain a proper bid bond will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1046 6. PERFORMANCE BOND Prior to execution of the Contract, the awarded individual or firm shall submit a performance bond issued by a corporate surety properly licensed to do business in the State of California. The signature of the bidder on the performance bond must be notarized. Failure to comply with this requirement within 5 business days of the date of the notice of award will be cause for cancellation of the award and selection of another qualified individual or firm. 7. NONDISCRIMINATION/ EQUAL EMPLOYMENT OPPORTUNITY The City is an affirmative action employer. Respondents shall not discriminate in their employment with regard to race, color, religion, sex, or national origin. Qualified firms including small businesses and businesses owned by women, minorities and disabled persons are encouraged to submit proposals. The Certification of Non - Discrimination / Equal Employment Opportunity (Exhibit B) must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. 8. EMPLOYMENT OPPORTUNITIES FOR SANTA ANA RESIDENTS Contractor shall solicit and advertise employment opportunities to Santa Ana residents. The City shall inform the Contractor of areas to publicize recruitment opportunities, such as work centers and community centers. Such effort and procedure will be provided to the City for review. 9. PREVAILING WAGE This project is subject to the requirements of the California Labor Code which stipulates that not less than the prevailing wage rate of per diem wages for each craft or type of worker or mechanic needed to execute the contract in the locality in which the work is to be performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work as determined by the Director of Industrial Relations of the State of California (DIR), shall be paid to all workers employed. A copy of the Prevailing Wage Determination is provided as Attachment 2. The selected firm will be required to prepare and maintain all documentation necessary to comply with the requirements the California Labor Code. The Prevailing Wage Acknowledgement (Exhibit C) must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. 10. MANDATORY JOB WALK The City will conduct a job walk on April 25, 2016 at 10:00 AM. Respondents must attend the job walk and sign the attendance sheet. Proposals submitted by respondents that failed to attend the job walk and sign the attendance sheet will be rejected. 11. REQUESTS FOR INFORMATION Requests for information (RFIs) will be accepted beginning April 28, 2016 at 12:00 PM and ending May 2, 2016 at 3:00 PM. Please email your requests to Ray Lirette at rlirette(7a santa- ana.org. All RFIs will be posted on the City's website at the same location as the RFP. 12. LIST OF PERSONNEL / SUBCONTRACTORS Each proposal shall include a list of all personnel that will be directly providing the services, including their experience, licenses and certificates. The attached List of Personnel / Subcontractors (Exhibit D) must be completed and included in the proposal. Proposals that do not contain this document will be considered non- responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1 �� 57 13. REFERENCES Each proposal shall contain a minimum of three (3) references (name, title, address and phone number) of whom the Agency may contact to verify services rendered or currently being provided. Public agency referrals are involving similar projects are preferable. The attached References (Exhibit E) must be completed and included in the bid. Proposals that do not contain this document or bids containing information that is subsequently proven false will be considered non - responsive and rejected. 14. PROJECT SCHEDULE Each proposal shall contain a Project Schedule (Exhibit F) showing the proposed timeline from beginning to end. Proposals that do not contain this document will be considered non - responsive and rejected. 15. PROPOSER'S STATEMENT/ FEE SCHEDULE The Proposer's Statement / Fee Schedule (Exhibit G) must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. 16. CRITERIA FOR SELECTION An evaluation team composed of City staff will review the proposals. All proposals that contain all of the required documents and are received prior to the deadline date and time will be fully considered and rated by the evaluation team based on the following criteria: • Qualifications and Experience of Personnel - 30 Points • Fee — 40 Points • Time Allocated to Services — 20 Points • Client References — 20 Points 17. PROPOSAL REJECTION The City reserves the right to reject any or all proposals and is not liable for pre - contractual expenses. Pre - contractual expenses are defined as expenses incurred by the offeror in: (a) preparing the proposal in response to this RFP; (b) submitting that proposal to the Agency; (c) negotiating with the Agency in any manner related to this proposal; or (d) any other expenses incurred by offeror prior to date of award, if any, of the contract. Offeror shall not include any such expenses as part of the bid in response to this RFP. 18. ACCEPTANCE AND NOTIFICATION Following approval by City Council, the Agency will notify the successful individual or firm by mail of award and requested to furnish the appropriate insurance certificates and a performance bond. The insurance certificates and performance bond must be submitted to the Agency no later than 15 business days after the notice of award. Failure to comply with this requirement maybe cause for cancellation of the award. After the Agency receives and approves the certificates of insurance and performance bond the Agency and successful bidder will execute an agreement. A sample of the agreement is included as Attachment A4. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1 �� 68 19. PUBLIC RECORDS Proposals will become public record after award of agreement. Interested offerors may submit a written request, with a self- addressed stamped envelope to receive results of the evaluation. Proposer information identified as proprietary information shall be maintained confidential, to the extent allowed under the California Public Records Act. Submit your request to, City of Santa Ana Community Development Agency, Attention: Leigh Eisen, 20 Civic Center Plaza M -25, Santa Ana, CA 92701. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10 -9 EXHIBIT A — SCOPE OF WORK PROJECT NAME: Demolition of Three Single - Family Dwellings PROJECT LOCATION: 710, 714 and 720 E. 6th Street, Santa Ana, CA 92701 OWNER: Housing Authority of the City of Santa Ana Contact: Ray Lirette (714) 667 -2256 GENERAL CONDITIONS 1. CONTRACTOR is responsible for obtaining all required permits. Permits fees will be paid by the Housing Authority of the City of Santa Ana. 2. CONTRACTOR is responsible for contact Dig Alert prior to commencing the demolition. 3. CONTRACTOR shall comply with all applicable SCAQMD Rules and Regulations. 4. CONTRACTOR shall execute the work in accordance with the safety provisions of applicable laws and the building codes including but not limited to Title 8, CCR Section 1529.Asbestos and 1532.1.Lead. 5. CONTRACTOR shall be responsible for any damages to property and /or injuries to persons as a result of their execution of the work. CONTRACTOR shall protect all surrounding material, equipment, furnishings from damage during the course of the work. CONTRACTOR shall (at their own time and expense) repair and /or replace any materials, equipment and furnishings that are damaged as a result of their execution of the work. CONTRACTOR is responsible for obtaining any required permits and for paying any required fees. EQUIPMENT EMISSIONS STANDARDS CONTRACTOR is responsible for ensuring that all on -site construction equipment meets EPA Tier 2 or higher emissions standards according to the following: All off -road diesel - powered construction equipment greater than 50 hp shall meet Tier 2 off -road emissions standards. In addition, all construction equipment shall be outfitted with best available control technology ( "BACT ") devices certified by the California Air Resources Board ( "CARB "). Any emissions control device used by the CONTRACTOR shall achieve emissions reductions that are no less than what could be achieved by a Level 2 or Level 3 diesel emissions control strategy for a similarly sized engine as defined by CARB regulations. HAZARDOUS MATERIALS CONTRACTOR is responsible for thoroughly examining the lead and asbestos attached as Attachment Al and Attachment A2. CONTRACTOR assumes full responsibility for compliance with all federal, state and local regulations regarding the removal and disposal of all hazardous materials. CONTRACTOR'S SIGNATURE DATE Exhibit A must be signed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1 =810 RECYCLING Construction and demolition waste is the largest source of trash in the United States. CONTRACTOR is responsible for recycling materials including (but not limited to) wood, lumber, steel, all metal, concrete and masonry. GRADING CONTRACTOR is responsible for grading the site so that it is relatively level and so that it drains away from adjacent properties and public sidewalks. UTILITIES Utilities shall be properly capped at the property line and inspected by the City's Building Department. 710 E. 6th Street APN #: 398 - 334 -03 Lot Size: 50' wide by 125' deep (6,250 SF) Description: Single Family Residence (Approx. 1,366 SF) Detached Two -Car Garage (Approx. 500 SF) CONTRACTOR shall furnish all labor, material and equipment to demolish and remove the dwelling and detached garage; all flatwork, landscaping and fencing except as noted below. Item includes the removal of all foundations and footings, and all underground utilities to the property line. CONTRACTOR shall preserve the chain link fencing and gate located along the north property line and the chain link fencing located along the west property line. 714 E. 6th Street APN #: 398 - 334 -04 Lot Size: 50' wide by 125' deep (6,250 SF) Description: Single Family Residence (Approx. 913 SF) Detached Single -Car Garage (Approx. 200 SF) SALVAGE - PRIOR TO DEMOLITION In accordance with the Settlement Agreement, dated April 18, 2011, by and between the City of Santa Ana and the Friends of Lacy Historic Neighborhood, an architectural inspection of the property was performed by the Santa Ana Historical Preservation Society. The following items were identified for salvage: picture rail (throughout), window and door hardware (throughout), walled -in pocket door, and the window weights. The Santa Ana Historical will be given an opportunity to revisit the property to verify the items for salvage. CONTRATOR is responsible for carefully removing and preserving all of the items described above prior to demolition. CONTRACTOR'S SIGNATURE DATE Exhibit A must be signed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1d =911 CONTRACTOR shall furnish all labor, material and equipment to demolish and remove the dwelling and detached garage; all flatwork, landscaping, block walls and fencing except as noted below. Item includes the removal of all foundations and footings, and all underground utilities. CONTRACTOR shall preserve the chain link fencing and the gate located along the north property. 720 E. 6th Street APN #: 398 - 334 -05 Lot Size: 50' wide by 125' deep (6,250 SF) Description: Single Family Residence (Approx. 1050 SF) California Basement Detached Single -Car Garage (Approx. 325 SF) SALVAGE - PRIOR TO DEMOLITION In accordance with the Settlement Agreement, dated April 18, 2011, by and between the City of Santa Ana and the Friends of Lacy Historic Neighborhood, an architectural inspection of the property was performed by the Santa Ana Historical Preservation Society. The following items were identified for salvage: two (2) exterior doors, floor registers, pocket doors and casing, picture rail (throughout), window and door hardware (throughout), dining room built -in, 5 -panel door and hardware, three (3) front porch pillars, and the window weights. The Santa Ana Historical will be given an opportunity to revisit the property to verify the items for salvage. CONTRATOR is responsible for carefully removing and preserving all of the items described above prior to demolition. CONTRACTOR shall furnish all labor, material and equipment to demolish and remove the dwelling and detached garage; all flatwork, landscaping, block walls and fencing except as noted below. Item includes the removal of all foundations and footings, and all underground utilities. CONTRACTOR shall preserve the chain link fencing and the gate located along the north property and the chain link fencing and gate located along the east property line. CONTRACTOR'S SIGNATURE DATE Exhibit A must be signed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10A 2 EXHIBIT B — PHOTOGRAPHS 710 E. 6th Street 714 E. 6th Street City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10113 720 E. 6th Street City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1014 EXHIBITC CERTIFICATION OF NONDISCRIMINATION / EQUAL EMPLOYMENT OPPORTUNITY The undersigned Contractor or corporate officer, during the performance of this contract, certifies as follows: 1. The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not limited to, the following: employment, upgrading, demotions, or transfer, recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he has a collective bargaining agreements or other contract or understanding, a notice to be provided advising the said labor union or workers' representative of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor complies with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and order of the Secretary of Labor, or pursuant thereto, and will permit access to his/ her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event the Contractor's non - compliance with the non - discrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction/ services contracts in accordance with procedures authorized in Executive Orders 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. 7. The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance, provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1039, and as amended, no discrimination shall be made in the employment of persons because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any Contractor violating this Section is subject to all the penalties imposed for a violation of the Chapter. FIRM SIGNED AND PRINTED NAME TITLE DATE This document must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1015 EXHIBIT D PREVAILING WAGE ACKNOWLEDGEMENT I hereby assert that the proposal my firm submitted for the above - referenced services was prepared with the knowledge that the work is subject to the provisions of the California Labor Code. Should we be awarded the contract for this work, not less than the general prevailing rate of per diem wages for each craft or type of worker and mechanic needed to execute the contract in the City of Santa Ana, and not less than the general prevailing rate of per diem wages for holiday and overtime work as determined by the Director of Industrial Relations of the State of California, shall be paid to all workers employed. Signature: Printed Name: Title Firm: Date: State Contractor's License No. And Class: Expiration Date: This document must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 1016 EXHIBIT E LIST OF PERSONNEL / SUBCONTRACTORS BIDDER does not propose to subcontract the work. BIDDER proposes to subcontract certain portions of the work to the individuals / firms listed below: NAME: TYPE OF WORK: ADDRESS: LICENSE #: PHONE: NAME: TYPE OF WORK: ADDRESS: LICENSE #: PHONE: NAME: TYPE OF WORK: ADDRESS: LICENSE #: PHONE: Name of Individual / Firm Submitting Bid Printed Name / Title Date Signature This document must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10A 7 EXHIBIT F REFERENCES List and describe fully the contracts performed by your firm which demonstrate your ability to provide the supplies, equipment or services included in the scope of the proposal specifications. Attach additional pages if required for additional references. The City reserves the right to contact each of the references listed for additional information regarding your firm's qualifications. Reference No. 1 Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Reference No. 2 Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Reference No. 3 Customer Name: Address: Contract Amount: Description of supplies, equipment, or services provided: Contract Individual: Phone Number: Facsimile Number: Year: Contract Individual: Phone Number: Facsimile Number: Year: Contract Individual: Phone Number: Facsimile Number: Year: This document must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10A 8 EXHIBITG PROJECT SCHEDULE Each proposal shall contain a project schedule showing the proposed timeline from beginning to end. Said schedule must be signed by the offeror. Include printed name, title and date. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 11 19 EXHIBIT H PROPOSER'S STATEMENT AND FEE SCHEDULE Certification — I certify that I have read, understand and agree to the terms and conditions of this Request for Proposals and I am familiar with all the existing conditions and limitations that may impact work. I understand and agree that I am responsible for reporting any errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. ITEM DESCRIPTION ITEM COST 1 710 E. 6 th Street 2 714 E. 6 th Street 3 720 E. 6 th Street TOTAL COST * " Total cost includes all labor, material, tools, equipment, supervision, overhead and profit. LEGAL NAME OF COMPANY PHONE AND FAX NUMBER BUSINESS ADDRESS PRINTED NAME OF AUTHORIZED AGENT TITLE SIGNATURE OF AUTHORIZED AGENT DATE E -MAIL ADDRESS FEDERAL ID NO. (IF APPLICABLE) CONTRACTOR LICENSE NO. (IF APPLICABLE) This document must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10'0 EXHIBIT I NON - COLLUSION AFFIDAVIT NON - COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) To the CITY OF SANTA ANA, COMMUNITY DEVELOPMENT AGENCY In accordance with Title 23 United State Code Section 112 and Public Contract Code 7106 the PROPOSER declares that this bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the PROPOSER has not directly or indirectly induced or solicited any other PROPOSER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived or agreed with any PROPOSER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the PROPOSER has not in any manner, directly or indirectly, sought by agreement, communication or conference with anyone to fix the bid price of the PROPOSER or any PROPOSER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other PROPOSER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the contents thereof, or divulged information or data relative thereof, or paid, and will not pay, any fee to any corporation, partnership, company associations, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non - collusion Affidavit is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Non - collusion Affidavit. PROPOSERS are cautioned that making a false certification may subject the certifier to criminal prosecution. State of California County of Subscribed and sworn to (or affirmed) before me on this day of , 20 , by , proved to me on the basis of satisfactory evidence to the person(s) who appeared before me. Notary Public Signature Notary Public Seal This document must be completed and included in the proposal. Proposals that do not contain this document will be considered non - responsive and rejected. City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10 '� 1 ATTACHMENT All — ASBESTOS & LEAD REPORTS (SEE ATTACHED DOCUMENTS) City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10 2�2 April 28, 2006 Project No. 06 -21630 Arabela Saldivar City of Santa Ana Conununity Redevelopment Agency 20 Civic Center Plaza Santa Ana, CA 92702 Rincon Consultants, Inc. 5355 Avenida Encinas, Suite 103 Carla of A, California 92008 7 60 918 9444 FAX 918 9449 i of ocarin c on con su lta iris. c om wvre. rinconconsultants. com Subject: Asbestos Survey and Lead -Based Paint Testing Services 710 61h Street, Santa Ana, California Dear Mrs. Saldivar: This letter summarizes the sampling activities and results of our limited asbestos survey and lead -based paint testing services for the property located at 710 61:11 Street, Santa Ana; California. On April 10, 2006 Ambient Environmental performed an asbestos survey and lead -based paint testing at 710 6111 Street under the supervision of Rincon Consultants. A total of 10 bulk samples were collected for asbestos analysis, and a total of 34 lead -based paint analyzer readings were collected from the site. A summary of the laboratory results for the asbestos samples and the lead -based paint analyzer readings are included in Sections 5 through 9 of Ambient Environmental, Inc.'s report (attached). Ambient collected 10 bulk asbestos samples from various homogenous building materials observed at the property. A homogenous building material refers to a material that is uniform in texture, color and date of application. Asbestos samples were collected from the following homogenous building materials: roof mastic, roofing material, exterior stucco, and interior plaster. Positive asbestos results were detected in samples collected from roof mastic. Asbestos results are based on the percentage of asbestos detected in the sample. Results show that the roof mastic was 7% Chrysotile. Samples collected from the remaining homogenous building materials had non- detect asbestos results. If the above mentioned roof mastic will be disturbed during any demolition, replacement or removal activities, then the said materials should be removed by an Independent State Certified Asbestos Consultant with oversight by a State Certified Surveillance Technician prior to the proposed work. 19F -23 E n v r o n m e n t a l S C 1 8 n l i s f s P l a n n e r s E n g i n e e r s Asbestos Survey and Lead -Based Paint Testing Services 710 6" Street, Santa Ana, California Project No. 06 -21630 Ambient took 34 lead -based paint analyzer readings utilizing X -Ray Fluorescence (XRF). The lead -based paint analyzer readings were collected from interior and exterior walls, cabinets, door jambs, doors and other various locations from each room of the building. None of the analyzer readings obtained had XRF readings exceeding the OSHA standard of 0.7 milligrams per square centimeter (mg /cmz) or the U.S. Environmental Protection Agency (EPA) Department of Health Services standard of 1.0 mg /cmz. If you have any questions or would like any additional information, please call us. In addition, please contact us if you require our services for compliance monitoring. Sincerely, RINCON CONSULTANTS, INC. Zb'Onkk Walt amann PG CEG REA II Associate Environmental Scientist Vice President Attachiumts: Ambient Environmental, bic. Report 19F -24 E n v i r o n m e n t a l S c i e n t i s t s P l a n n e r s E n g i n e e r s ASBESTOS AND LEAD BASED PAINT SURVEY For the Project located at: 710 6th Street Santa Ana, California Prepared for: RINCON CONSULTANTS, INC. 5355 Avenida Encinas, Suite 103 Carlsbad, California 92008 Attn: Stephanie Vasconcellos Prepared by: Ambient Environmental Inc. 1464 Sixth Street Norco, California 92860 April 14, 2006 Ambient Enviroptngital JA Noiegt #06 -1275 J California rtifi sbestos Consult #92 -0365 DHS Cert Ned 04d Inspector /Assess #6408 19F -25 TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY 2.0 SURVEY PROCEDURES 3.0 BULK SAMPLING PROCEDURES FOR ASBESTOS 4.0 X -RAY FLOURESCENCE SAMPLING PROCEDURES FOR LEAD -BASED PAINT 5.0 POSITIVE ASBESTOS SAMPLE RESULTS AND LOCATIONS 6.0 NEGATIVE ASBESTOS SAMPLE RESULTS AND LOCATIONS 7.0 HAZARD ASSESSMENTS OF (ACM) MATERIALS 8.0 POSITIVE LEAD -BASED PAINT SAMPLE RESULTS AND LOCATIONS 9.0 NEGATIVE LEAD -BASED PAINT SAMPLES RESULTS AND LOCATIONS 10.0 RECOMMENDATIONS APPENDIX A ASBESTOS CHAIN OF CUSTODY AND BULK SAMPLE LOG APPENDIX B ASBESTOS LABORATORY CERTIFICATES OF ANALYSIS APPENDIX C SITE DRAWING 19F -26 1.0 EXECUTIVE SUMMARY Ambient Environmental, Inc. was retained by Rincon Consultants, Inc. to conduct a comprehensive Asbestos and Lead -Based Paint (LBP) Survey for the property located at the 710 6'h Street in Santa Ana, California. Mr. John J. Lumpkin Jr., a Certified Asbestos Consultant and a United States Environmental Protection Agency (USEPA) certified building inspector for Asbestos - Containing Building Materials (ACBM) and a Department of Health Services Certified Lead Inspector /Assessor performed the inspection on April 10, 2006. The purpose of the Asbestos and LBP Survey was to locate and identify accessible friable and non - friable suspect Asbestos - containing materials and the presence of LBP. Once a visual inspection was performed of the property, representative asbestos bulk samples were obtained from each homogenous building material. LBP readings were also collected utilizing an X -Ray Fluorescence (XRF) lead -based paint analyzer. The sample location, material type, friability, condition of material, and quantity were also documented. Asbestos bulk sampling was obtained in accordance with the USEPA established guidelines document, "Guidance for Controlling Asbestos - Containing Materials in Buildings" (USEPA 560/5 -85 -024, 1985) and USEPA 40 CFR Part 763 "Asbestos- Containing Materials in Schools, Final Rule" (AHERA). Each bulk sample was analyzed for Asbestos content by Polarized Light Microscopy (PLM). Forensic Analytical is the accredited laboratory that performed the analysis for Asbestos. A total of 10 asbestos bulk samples were obtained during the survey. Lead -based paint readings were collected in accordance with Chapter 7 of the HUD Guidelines for Evaluation and Control of Lead -Based Paint Hazards in Housing and U.S. Environmental Protection Agency (EPA) 40 CFR part 745 and Title X of the 1992 Housing and Community Development Act. A total of 34 XRF readings were obtained during the survey. All areas of the site were visually inspected. Asbestos - containing building materials and LBP not identified in this report may be present within hidden and/or concealed areas of the building. 3 19F -27 Laboratory analysis revealed detectable levels of asbestos in 1 type of material: 1. Roof Mastic Locations, amounts, and conditions of each building material and lead - containing paint assessed and sampled can be found in the inventory (Tables). 19F -28 2.0 SURVEY PROCEDURES Ambient Environmental, Inc. conducted comprehensive Asbestos and LBP survey for the 710 611' Street in Santa Ana, California. All areas of selected apartments interior and exterior were surveyed for Asbestos and LBP. Asbestos - containing building materials or LBP not identified in this report may be present within hidden or concealed areas of the building. Asbestos - containing material identification was performed by entering each functional space, assessing all structural /mechanical components and architectural finishes. The physical conditions, friability, accessibility, activity and damage of suspect ACBM was also assessed and documented. LBP was identified by entering each functional space and assessing all structural /mechanical compounds and architectural finishes. The physical conditions, accessibility, activity and damage of suspect LBP was also assessed and documented. For reporting purposes, space designations were assigned each functional space within the facilities using the pre - existing designation on doors or as indicated on the floor plans. Where neither was available, the space was labeled by the inspector as indicated in the report. The following procedures were performed: 1. A visual assessment to identify the location, type and quantity of LBP and friable and non - friable Asbestos building materials. 2. Obtain representative bulk samples of from suspect Asbestos- containing materials. 3. Obtain representative XRF reading from suspected paints. 4. Asbestos samples were analyzed by an independent accredited laboratory for the presence of Asbestos by PLM. 5. Present all survey results in a written report including recommendation, locations, quantities, and laboratory results. All findings, recommendations, and analytical data presented in this report are based on the information (assessment and sampling data) obtained by our inspector during the survey. R 19F -29 3.0 BULK SAMPLING PROCEDURES FOR ASBESTOS Each suspect ACBM identified was sampled in accordance with sampling guidelines established by the USEPA. The following summarizes the sampling procedures utilized: 1. Building materials were categorized into homogeneous materials. A homogeneous material is defined as being uniform in texture, color, and date of application. 2. A sampling scheme was developed based upon the location and quantities of the various homogeneous materials. 3. Bulk samples were collected by extracting a representative section of the selected material, placing it in a sampling container and assigning a unique sample number. The samples were placed into a sealed shipping container for delivery to an accredited laboratory for analysis by PLM. 4. The personnel performed proper decontamination procedures to prevent the spread of secondary contamination. 5. Each bulk sample was recorded on a bulk sample log and possession of the samples was tracked by a chain of custody record. The reported laboratory results in this report are a visual estimate by area of Asbestos concentration. Results for heterogeneous samples examined by component are reported as a composite. The lower limit of reliable detection for this method is 1 %. Samples that contain more than 1% of Asbestos are reported in 5% ranges. Samples which contain Asbestos in a concentration lower than the limit of reliable detection (<1%) are considered "Trace." All bulk samples were analyzed by PLM in accordance with the "Interim Method for the Determination of Asbestos in Bulk Insulation Samples EPA - 600 /M4 -82 -020" dated December 1982 and adopted by the National Voluntary Laboratory Accreditation Program (NVLAP) Title 15, part 7 of the Code of Federal Register as affiliated with the National Institute for Standards and Testing (KIST). Ten bulk samples were obtained at the subject buildings and analyzed for Asbestos content by Forensic Analytical of Rancho Dominguez, California. Forensic Analytical is accredited by the American Industrial Hygiene Association (AIFIA), National Voluntary Laboratory Accreditation Program (NVLAP), National Institute of Standards and Testing (KIST), and is a successful participant in the Proficiency Analytical Testing Program (PAT). 0 19F -30 4.0 X -RAY FLUORESCENCE SAMPLING PROCEDURES FOR LEAD -BASED PAINT The LBP survey was accomplished by entering each room equivalent. A room equivalent is an identifiable part of a building such as a room, office, hallway, staircase, foyer and exteriors. Sides in a room indicate sample locations; sides are determined in the following order. Side A is always the wall where the primary entry door is located; once side A has been determined proceed in a clockwise direction for sides B, C and D. Readings were obtained from each building component identified within each room equivalent by the use of a hand held X -Ray Fluorescence (XRF) lead -based paint analyzer. The sample locations and condition of the paint were dociunented. Lead -based paint readings were collected in accordance with Chapter 7 of the HUD Guidelines for Evaluation and Control of Lead -Based Paint Hazards in Housing and U.S. Environmental Protection Agency (EPA) 40 CFR part 745 and Title X of the 1992 Housing and Community Development Act. A total of 34 XRF readings were obtained during the survey. Department of Health Services standard for the definition of LBP is 1.0 mg /cm2 or 5000 parts per million, however CALOSHA standard for the definition of LBP is .7 mg /cm2 or 600 parts per million and requires that all workers be properly protected when working with materials containing any level of lead in accordance with Title 8 CCR Section 1532.1. 7 19F -31 5.0 POSITIVE ASBESTOS SAMPLE RESULTS AND LOCATIONS Material Sample Number Asbestos Content Location of Material Friable Square Footage Damage Roof Mastic 4 1 % Chrysotile Roof No 15 No 19F -32 6.0 NEGATIVE ASBESTOS SAMPLE RESULTS AND LOCATIONS Material Sample Number Asbestos Content Location of Material Friable Damage Roofin Material 1 -3 Non Detected Roof No No Exterior Stucco 5 -7 Non Detected Exterior No No Interior Plaster 8 -10 Non Detected Throughout House Na No W 19F -33 7.0 HAZARD ASSESSMENTS OF (ACM) MATERIALS Material Location of Material Hazard Roof Mastic Roof Good Good — Material shows little or no damage and requires no remedial action. Moderate — Material is somewhat damaged and is in need of minor repairs. Significantly Damaged — Material is in need of immediate remedial action. 10 19F -34 8.0 POSITIVE LEAD -BASED PAINT SAMPLE RESULTS AND LOCATIONS THERE WAS NO LEAD DETECTED ABOVE THE DHS AND /OR OSHA LEVELS 11 19F -35 9.0 NEGATIVE LEAD -BASED PAINT SAMPLE RESULTS AND LOCATIONS Location Sample Number Side Paint Descri tion Component Condition Calibration 1 Calibration 2 - -- - -- Calibration 3 ___ jSuMbstratePb] Exterior 4 A Tan Wall NA Exterior 5 A White Door NA Exterior 6 A Green Door Jamb NA Exterior 7 A White Stairs Concrete 0 NA Exterior 8 D Gold Hand Rails Meta] 0 NA Exterior 9 A Green Fascia Wood 0 NA Living Room 10 B Pink Wall Plaster 0 NA Living Room 11 B White Door Wood 0 NA Living Room 12 B White Door Jamb Wood 0 NA Living Room 13 - Pink Floor Ceramic Tile 0.18 NA Kitchen 14 A Green Wall Plaster 0 NA Kitchen 15 D Tan Counter Top Ceramic Tile 0.25 NA Kitchen 16 Pink Floor Ceramic Tile 0.24 NA Kitchen 17 D Tan Wall Ceramic Tile 0.06 NA Bathroom 18 A White Door Wood 0.03 NA Bathroom 19 A White Door Jamb Wood 0.01 NA Bathroom 20 D Pink Wall Ceramic Tile 0.13 NA Bathroom 21 Pink Floor Ceramic Tile 0.18 NA Kitchen 22 Cabinets Wood 0 NA Bedroom I 23 Wall Plaster 0 NA Bedroom 1 24 --Door Waod 0 NA Bedroom 1 25 Door Iamb Wood 0 NA Bedroom 3 26 MD Wall Plaster 0 NA Bedroom 3 27 Door Wood 0 NA Bedroom3 28 Door Jamb Wood 0 NA Bedroom 5 29 Wall Plaster 0 NA Bedroom 5 30 A White Door Wood 0.01 NA BedroomS 31 A White Door Jamb Wood 0 NA Bedroom 2 32 A White Wall Plaster 0 NA 5edroom2 33 A White Door Jamb Wood 0.02 0 Bedroom 2 34 A White Door Woad 0.03 NA 12 19F -36 10.0 RECOMMENDATIONS It is Ambient Environmental, Inc's. professional opinion that all Asbestos - Containing Building Materials (ACBM) can be managed in place. If the ACBM are to remain at the facility, then an Asbestos Management Program should be implemented, however due to the properties being scheduled for demolition all asbestos containing materials should be removed prior to demolition. Notification requirements in accordance with AB3713 and AB1564 and posting requirements in accordance with Proposition 65 should also be implemented and maintained. Maintenance, construction and repair personnel should be made aware of the presence of ACBM All workers should be instructed not to disturb or damage the ACBM. Current federal and state regulations require any repair, renovation and /or demolition of any ACBM shall be conducted only by workers and /or contractors who have been properly trained in the correct handling of asbestos. All asbestos work should be accomplished under the direction of a Independent State Certified Asbestos Consultant with oversight performed by a State Certified Site Surveillance Technician. The ACBM is in good condition, and is not likely to pose an environmental and /or public health risk as long as the material is maintained in its present condition. Ambient recommends that the exterior stucco samples, which were detected as a Trace amount of Chrysotile be point counted to try and get the concentration of asbestos under a tenth of a percent (0.1 %). Ambient Environmental Inc. warrants that our services are performed within the limits prescribed by our client with the usual thoroughness and competence of the engineering profession. The recommendations in this report are professional opinions based solely on visual observations and analytical analyses, as described in this report. The scope of services was limited to accessible ACBMs and LBP, intrusive investigative techniques were not contracted for, and it is possible that unrecognized ACBMs and LBP might exist in the facilities. Opinions and recommendations presented herein apply to site conditions existing at the time of our investigation and those reasonably foreseeable, as they cannot necessarily apply to site changes of which this office is not aware of and /or has not had the opportunity to evaluate. 13 19F -37 1 i 1 19F -38 �1i7 lbs AM 3TENT ENVIRONMENTAL, INC. Asbestos /Lead Field Senesces 1464 6TH STRFFT Indoor Air Quality Services * TBL: (51) 272 4730 92860 ^—� FhaseI Site Assessments `TE�L:(951)212 -4730 Lab Services FAX: (951) 212.4731 AS13ESTOS BULK SAMPLE LOG Page of ClientN=e: f t 11GD(l Project Location: Q G -" 0 Field J 1 Date: y -" l -Q� Field Technician: � �. d As-0 V1 vcy" Project Number; - (T° i Prior ty: A SAF _ 24 HR }�_ 3 -5 ays SA.MFLE NUMBER SAMPU LOCATION MATERIAL DESCRIPTION SQ't1ARE FOOTAGE Time Relinquished E Date Time Received B Date - OG Time O : 15 &W\-1 Reliia wished B Date Time ooqe{vaf iov'. tnas " p -l-E Date Time LJpn% Chain of Custody Analytical Method: PLM: _ TEM: Other: '-Umyk� 4 if Sam led )BY Date G M O Time Relinquished E Date Time Received B Date - OG Time O : 15 &W\-1 Reliia wished B Date Time Received B Date Time 19F -39 �. I I , La owl Mktg I I I w I I a mej 19F -40 0 Forensic Analytical Bulk Asbestos Analysis (EPA Method 600/R -93 -116, Visual Area Estimation) Ambient Environmental Inc 7,Payne /7.Lumpkin 1464 6th Street Norco, CA 92860 Final Report Client ID: 5697 Report Number: B084001 Date Received: 04111/06 Date Analyzed: 04111/06 Date Printed: 04/12/06 First. Reported: 04/12/06 Job TD /Site: 06 -1275, 710 6th Street FAST Job ID: 5697 -3156 Total Samples Suhmitted: 10 Date(s) Collected: Total Samples Analyzed: 10 Asbestos Percent in Asbestos Percent in Asbestos Percent in Sample ID Lab Number Type .Layer Type Layer Type Layer 1 50314494 Layer: Stones ND Layer: Black Tar ND Layer: Black Felt ND Total Composite Values of Fibrous Components: Asbestos (ND) Fibrous Glass (45 %) 2 50314495 Layer: Stones ND Layer: Black Tar ND Layer: Black Felt ND Total Composite Values of Fibrous Components[ Asbestos (ND) Fibrous Glass (45 %) 3 50314496 Layer: Stones ND Layer: Black Tar ND Layer; Black Felt ND Total Composite Values of Fibrous Components: Asbestos (ND) Fibrous Glass (45 %) 4 50314497 Layer: Black Semi - Fibrous Tar Chrysotile 7 % Total Composite Values of Fibrous Components: Asbestos (7 %) Cellulose (Trace) 5 50314498 Layer: White Plaster ND Layer: Tan Plaster ND Total Composite Values of Fibrous Components: Asbestos (ND) Cellulose (Trace) 6 50314499 Layer: White Plaster ND Layer: Tan Plaster ND Total Composite Values of Fibrous Components: Asbestos (ND) Cellulose (Trace) 2959 Pacific Conunef2e Dr, Rancho Dominpucz, CaIifuml(yj FT?Uphnne: 310.7642374 888,913.9417 Fax: 310.763.8rj8$f 2 In— Forensic Analytical Client Name: AmbientEnvironmcntallnc Report Number: B084001 Date Printed: 04/12/06 Asbestos Percent in Asbestos Percent in Asbestos Percent in Sample 1D Lab Number Type Layer Type Layer Type Layer 7 50314500 Layer: White Plaster ND Layer: Tan Piaster ND Layer: Grey Plaster ND Total Composite Values of Fibrous Componcnts: Asbestos (ND) Cellulose (Trace) g 50314501 Layer: White Drywall ND Layer: White Skimcoat/Joint Compound ND Layer: Paint ND Total Composite Values of Fibrous Components: Asbestos (ND) Cellulose (20 %) g 50314502 Layer: White Drywall ND Layer: White Skimcoat/Joint Compound ND Layer: Paint ND Total Composite Values of Fibrous Components: Asbestos (ND) Cellulose (20 %) 10 50314503 Layer: White Drywall ND Layer: Wliito Skimcoat/Joint Compound ND Layer: Paint ND Total Composite Values of Fibrous Components: Asbestos (ND) Cellulose (20 %) Steven Takahashi; Laboratory Supervisor, Rancho Dominguez Laboratory Note: Limit of Quantification (10Q) = la/o.'Trace' denotes the presence of asbestos below the LOQ. WD' ='None Detected'. Analytical results and teporN ere generated by Fnrensic Analytical at the request of and for the exclusive use of the person or entity (client) armed on such report Results, reports or copies of same will not be relonsed by porensic Analytical to any third party without prior written request from client. This report applies only to the sample(s) tested. Supporting laboratory dncunlonmtion is available open request. This report must notbe reproduced except in full, unless approved by Forensic Analytical, Tbc client is solely responsible far the use and interpretation of test results and reports tequested from Forensic Analytical, T1iis report must not be used by the client to claim product endorsement by NV1.AP or any other agency of the U.4, Gnvcrnment, Forensic Analytical is not able to assess the degree of haznrd resulting from materials onnlyzed, Forcusic Analytical reserves the right to dispose of all samples alter a period rthirty, (30) days, accnrdinx to all gtatc and ftdcrol guidelines, unless otherwise specified. All gnmpics were received in necepuble condition un1Gs otherwise noted, � � 2959 Padflc C:nollncrtt: Dr. Rmu:hn Dominguez, Calfornia . 57 phnne; 310,763.2374 888.813.9417 Fax: 31n,763,0Wl' 2 19F -43 19F -44 July 24, 2015 Proposal Number 15 -01819 Ray Lirette City of Santa Ana Community Development Agency Housing & Neighborhood Development Development Services 20 Civic Center Plaza, M -26 Santa Ana, California 92701 Rincon Consultants, Inc. 5 13 5 Avenida Encinas, Sdile A CarIshad, California 92008 Teo 918 9444 rAr. 918 9449 i of o rin coot on s u n is nts. e oni wtvw, r in c o n cons a It an lS.c Cm Subject: Proposal to Perform Lead Based Paint and Asbestos Containing Building Material Survey - 710 East 611, Street, Santa Ana, California Dear Mr. Lirette: Rincon Consultants, Inc. has prepared this proposal to conduct a Lead Based Paint (LBP) and Asbestos Containing Building Material (ACBM) survey for the single - family residence located at 710 East 6th Sheet in Santa Ana, California. Rincon has been conducting LBP and ACBM surveys for the City of Santa Ana since 2006 and currently holds an open services contract with the City of Santa Ana. Scope of Work Task 1 - Lead Based Paint and Asbestos Containing Building Material Surveys Rincon will subcontract with Ambient Environmental, Inc. to complete the LBP and ACBM survey. Ambient Environmental, Inc. employs inspectors that hold current Lead inspector licenses with the State of California Department of Public Health and Asbestos Inspector licenses with the State of California Division of Occupational Safety and Health. The LBP survey will include visually inspecting and obtaining x -ray fluorescent readings of accessible, interior and exterior, painted building materials of the onsite residence. The LBP samples will be collected according to U.S. Department of Housing and Urban Development procedures. The ACBM survey will include inspecting accessible interior and exterior areas of the onsite residence for the presence of ACBM. Bulk samples in accordance with U.S. EPA 560/5 -85 -024 and 40 CFR Part 764 will be collected, and each bulk sample will be analyzed for asbestos by polarized light microscopy. Environmental S c i e n t i s t 9 Fm45e r 5 Engineers City of Santa Ana Community Development Agency 710 East 61n Street, Santa Ana, California — LBP and ACBM Survey Project Number 15 -01619 July 24, 2015 Page 2 The LBP and ACBM surveys will be completed in one day. Rincon will prepare a letter summarizing the findings of the LBP and ACBM surveys within two weeks of conducting the LBP and ACBM surveys. Cost Our fee for Task 1 is $1,200. Services required beyond this work scope will be provided on a time and expense reimbursement basis in accordance with our standard fee schedule for professional services, upon written request and authorization. The work described in this proposal will be performed in accordance with our existing Agreement for Provision of Environmental Consultant Services with the City of Santa Ana dated January 1, 2011. Thank you for considering Rincon for this project. We look forward to working with you on this project. Sincerely, RINCON CONSULTANTS, INC. Meghan Hearne, GIT ''Walt Hamanr PG, CEG, CHG Environmental Scientist Vice Presiden En u i r n in e n tat S c l e n t i s t A 9 FF-46, r s Engineers LEAD TECH ENVIRONMENTAL ASBESTOS SURVEY 714 E. 67H STREET SANTA ANA, CA 92701 PREPARED FOR: ARABELA SALDIVAR CITY OF SANTA ANA HOUSING DEVELOPMENT DIVISION 20 C1V1C CENTER PLAZA P.O.BOX 1988 SANTA ANA, CA 92701 LEAD TECH ENVII20N_VIENTAL 605 S. PACIFIC AVENUE #202 SAN PEDRO, CA 90731 310- 831 -2479 JUNE 16, 2009 19F -47 TABLE OF CONTENTS PAGE 1 PAGE 2 PAGE PAGE 4 PAGE SECTION 1 SECTION 2 SECTION 3 SECTION 4 1. INTRODUCTION 2. LIMITED AREAS SAMPLED FOR ASBESTOS 3. SAMPLING PROTOCOL 4. ANALYTICAL METHOD 5. ASSESSMENT AND CONDITIONS OF SAMPLED MATERIALS 6. LABORATORY RESULTS 7. RECOMMENDATIONS 8. REGULATIONS CHAIN OF CUSTODY FORM AND LABORATORY RESULTS REGULATIONS LIMITATIONS OF SURVEY CERTIFICATIONS 605 S. PACIFIC AVENUE, SUITE 202. SAN PEDRO- CALIFORNIA 90731 PHONE 310 -1 19F -48X 310 -831 -2465 1. INTRODUCTION The Citv of Santa Ana retained Lead Tech Environmental (LTE) to perform an asbestos survey of a single family residence located at 714 E. 6u' Street, Santa Ana, California, ( "Residence "). The asbestos survey was performed by Michael Kuretich, a certified site surveillance technician (CAL OSHA 02 -3261) under the guidance of Joseph Somoye, a California OSHA Certified Asbestos Consultant on June 4, 2009, 2. LIMITED AREAS SAMPLED FOR ASBESTOS LTE performed an asbestos survey of Suspect Asbestos Containing Materials (ACM) throughout the Residence by sampling the interior plaster and sheet rock walls, acoustic ceilings, vinyl flooring, roof shingle, roof penetration mastic and window putty. In total, LTE took thirty (30) samples. 3. SAMPLING PROTOCOL LTE sampled the materials that will be disturbed during rehabilitation pursuant to the Environmental Protection Agency (EPA) 40 CFR Ch. I Section 763.86 page 654. As recommended by EPA Guidance document 700B- 92/001, LTE took at least 3 samples from each homogenous area that is 1,000 sq /ft2 or less; 5 samples from each homogenous area that is greater than 1,000 sq /ft2 but less than 5,000 sq /ft2; and 7 samples from each homogenous area that is greater than 5,000 sq /ft2. For non friable suspect ACM, LTE took 3 samples of each homogenous material. 4. ANALYTICAL METHOD Upon completion of the asbestos survey, our inspector completed chain -of- custody forms and sent same with bulk samples to the laboratory for bulk sampling analysis. Asbestos samples were sent to Advanced American Laboratory for bulk sample analysis ( "AAL" ). It is accredited by the National Institute of Standards and Technology (NIST) under the National Voluntary Laboratory Accreditation Program (NVLAP) for analysis. Bulk sample analysis was performed using Polarized Light Microscopy with Dispersion Staining (PLM/DS) in accordance with the Environmental Protection Agency's (EPA) "Interim Method of Determination of Asbestos in Bulk Insulation Samples ", EPA Method 600/M4 -82 -020 and EPA Method 600/R- 93/116. The identification of asbestos fiber bundles is determined by the visual properties displayed when the sample is treated with various dispersion staining liquids. Identification is substantiated by the actual structure of the fiber and the effect of polarized light on the fiber, all of which is viewed by the trained laboratory technician. 5. DEFINITION OF ASBESTOS The EPA's Asbestos National Emissions Standards for Hazardous Air Pollutants (NESHAP) and the South Coast Air Quality Management District (SCAQMD), the local air pollution control district, define an asbestos - containing material as any material that contains a concentration of asbestos of greater than one percent ( >1.0 %,) by area as determined by PLM (40 CFR Part 763, Appendix A, Subpart F Section 1). 190 -49 State worker protection laws, as set forth by the California Occupational Safety and Health Administration, define asbestos materials as those that contain greater than one- tenth of one percent (>0.1 %) asbestos by weight (a.k.a., trace). To evaluate whether a "trace" material contains greater than 0.1 %, a test with a greater sensitivity, such as Transmission Electron Microscopy (TEM), would be required. 6. CLASSIFICATIONS OF ASBESTOS CONTAINING MATERIALS Following EPA inspection protocol, each identified suspect homogeneous material was placed in one of the following EPA classifications: 1. Surfacing Material: spray or trowel applied to building materials 2. Thermal System Insulation: materials generally applied to various mechanical systems 3. Miscellaneous Materials: any materials which do not fit either of the above categories NESHAPS further segregates asbestos- containing materials into Regulated Asbestos Containing Materials (RACM), Category 1 Non - Friable Materials, and Category IT Non - Friable Materials, defined as follows: Regulated Asbestos - Containing Materials (RACM): Includes all friable asbestos materials, Category 1 Non - Friable ACM that has become friable, or will become friable, and Category II Non - Friable ACM that has a high probability of being crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation. 2. Category I Non - Friable ACM: Includes asbestos - containing packing, gaskets, resilient floor covering, ash asphalt roofing products that, when dry, can be crumbled, pulveri zed, or reduced to powder by hand pressure. Category II Non - Friable ACM: Includes all non - friable materials, excluding Category I Non - Friable ACM that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure.. 7. ASSESSMENT AND CONDITION OF SAMPLED MATERIALS 7.1 ASSESSMENT The first level of assessment for a material is to classify whether the material is friable or nonfriable. A friable material is one that is able to be broken, crumbled, pulverized, or reduced to powder by hand - pressure. Most materials are easily determined as friable or not. While materials such as wallboard, joint compound, plaster and stucco in their finished state are classified as nonfriable, these same materials are often rendered friable when they are in a poor or damaged condition, or when they are involved in repair, renovation, or demolition activities. Some typically nonfriable materials also may become friable because of aging or deterioration, causing elements to separate from their binding agents. Visual inspection and physical handling are performed for all suspect materials to ensure proper friability classification. 190 -50 7.2 CONDITION Once the friability of the material is determined, the material is assessed as to the condition of its present state. The assessment of a material considers factors such as damage, potential for disturbance, and estimated exposure potential. Suspect ACMs were assessed to be in good, damaged, or significantly damaged condition based on how their condition at the time of the survey related to the following: Good Condition - No or very limited visible damage or deterioration was observed. Damaged Condition - Crumbling, blistering, water damage, gouges, or other damage was observed over less than 25% of the materials (one -tenth if evenly distributed); or accumulation of suspect powder, dust or debris below the material was observed. Signifwantly Damaged Condition - Crumbling, blistering, water damage, gouges, or other damage was observed over greater than 25% of the material (one -tenth if evenly distributed); material is delaminating or showing adhesive failure; or accumulation of suspect powder, dust or debris below the material was observed. 8. LABORATORY RESULTS POSITIVE FOR ASBESTOS Asbestos was present in quantities greater than one percent ( >1 %) in the following building material samples: DESCRIPTION LOCATION SAMPLES ASBESTOS ' FRIABLE CONDITION, SIZE WFP -1 None Detected Good CONTENT Dining Room WFP -2 S /FT Roof Vent Roof RPM -1 3% No Good <5 Penetration WSR -1 None Detected Chrysotile Rock Walls Bedroom 3 WSR -2 Mastic -Black White Kitchen 2 WSR -3 LTE assumed the roof transite pipe (cement flue) contains asbestos. NEGATIVE FOR ASBESTOS The following bulk samples tested negative for asbestos: DESCRIPTION LOCATION SAMPLES COLLECTED ASBESTOS CONTENT CONDITION Interior Plaster Living Room WFP -1 None Detected Good Walls Dining Room WFP -2 Light Brown Living Room WFP -3 Interior Sheet Kitchen 1 WSR -1 None Detected Good Rock Walls Bedroom 3 WSR -2 White Kitchen 2 WSR -3 19F -51 Acoustic Bedroom 1 AC -1 None Detected Good Ceilings Bedroom 2 AC -2 White Bedroom 3 AC -3 Vinyl Floor Tile Dining Room VFT -1 None Detected Good & Mastic Kitchen 1 VFT -2 Kitchen 2 VFT -3 Hall VFT -4 Bath VFT -5 Bath VFT -6 Roof Asphalt Roof South RS -1 None Detected Good Shingle Roof West RS -2 Dark Brown Roof East RS -3 Roof Flat Rear South RFS -1 None Detected Good Shingle Rear East RFS -2 Sheeting Rear West RFS -3 Dark Brown Garage RFS -4 -S Window Putty Window South WP -1 None Detected Damaged White Window East WP -2 Window East WP -3 9. RECOMMENDATIONS Based on the laboratory results from AAL and our field observations, LTE recommends that special precautions should be observed when the roof vent penetration mastic is disturbed it contain asbestos. LTE recommends the following: ROOF VENT PENETRATION MASTIC & TRANSITE FLUE • Removal of asbestos containing materials should only be performed by California Division of Occupational Safety and Health (DOSH) certified asbestos contractors and workers under the supervision of a DOSH certified Site Surveillance Technician or a DOSH Certified Asbestos Consultant. • The surfaces should be rusted to reduce airborne particulates. • Asbestos contractor must notify the SCAQMD 10 business days prior to performing the abatement if he /she will remove or disturb more than 100 sq /ft. • Asbestos contractor must also notify OSHA at least 1 day before abatement. • All the ACM must be placed in double bag 6 mil polyethylene sheeting. • These materials must be transported and disposed of pursuant to all appropriate regulations of the Department of Transportation, EPA, etc. • The contractor should provide the owner and or city representative with a copy of the completed waste manifest. In accordance with the EPA's NESHAPs 40 CFR Part 61, Subpart M, and South Coast Air Quality Management District's Rule 1403, all Regulated Asbestos- Containing Materials (RACM), Category UClass I Non - Friable and Category IUCIass II Non - Friable AGMs that may become friable, must be removed prior to demolition activities. In addition to asbestos regulations that control the release of asbestos to the ambient environment, state worker protection laws are applicable. Federal and State OS11A regulations outline specific work practices for handling ACMs. 190 -52 All contractors on the project site should be knowledgeable about the presence and proper handling of asbestos so that the risk of accidental exposure or contamination is minimized. 10. REGULATIONS Federal Regulations relevant to asbestos include 40 CFR 61 which discusses emissions; 29 CFR 1926.58 and 29 CFR 1926.1101 provides regulations for construction work and asbestos abatement procedures and 40 CFR 763 (AHERA) which was promulgated for schools in California but whose sampling protocol is the standard in the industry. Lastly, Section 5208 of Title 8 of the California Code of Regulations details the proper procedures for asbestos work. A detailed list of pertinent asbestos regulations is contained in Section 2. 19F -53 SECTION 1 CHAIN OF CUSTODY & LABORATORY RESULTS 605,S PACIFIC AVFNUF, SUITE 202. SAN PEDRO- CALIFORNIA 90731 PHONE 310-819 f- N.k 310 -831 -2465 5C59S47 ASBESTOSANALYSIST Envirolahs 01: 55:36p -m. 06 -20,09 27 FILM BULK ASBESTOS REPORT Reference#: Customer Supplied CLIENT: Lead Tech Environmental Attn: Steve bender 605 S Pacific Avenue #202 San Pedro CA 9}7}0 # of Samples: 30 Envirolabsinc #: 20C9357 Site Address: 714 In Sixtn SantE Ana Date Receives: &812309 Date Analyzen: 61}2,2009 METHODOLOGY: 'Interim Method for the Determination of Asbestos in Bulk Insulation Samples" EPA 600N"2 -020 ACCREDITED: National institute of Standards and Technology (NVLAP Lab Code #200735 -C) Pg1Gf5 19F -55 DETAILS TOTAL % ASBE�: DS B ID # } Location; Living Room NAD Description- 4Vai', Finished Plaster ENT ID # [LAB Saud/ Grainy, Light &own Material WFP -1 Asbestos Type: Other Material Granular Minerals, Calcareous Material DETAILS TOTAL % ASB ;a OS IO # 2 Location'. Dining Room NAD Description: Wall Finished Plaster CLIENT ID # Solid/ Grainy, Light Brawn Material WFP-2 Asbestos Type, Other Material: Granular Minerals, Calwcous Material _ DETAILS TOTAL °l. ASBESTOS LAB 10 # 3 Location Llwrrg Room NAO I Description: Wall Finished Plaster CLIENT IDS Solid/ Gamy, Light Brown Matenai WFP -3 Asbestos Type: Other Material: Granular Minerals, Calcareous Material DETAILS TOTAL %ASBESTOS LAB 10V I 4 Location: Kitchen 41 NAD i Description: Wall Sheet Rock CLIENT ID # Scld, While Material WSR -1 Asbestos Type: Other Material: CelVose, Gypsum, Calcareous Material _ DETAILS TOTAL % ASEFSTOS LAB ID # 5 Location: Bedroom 3 NAD Description: W all Sheet Rock CLIENT ID # Solid, White Material WSR 2 Asbestos Type: Other Material: Cellulose. Gypsum. Calcareous Material DETAILS TOTAL % ASE EATOS LAB ID # 6 Location: Kitchen #2 NAD Description: Wall Sheet Rock CLIENT ID # Solid, White Material WSR -3 Asbestos Type: I Other Material: Cellulose. Gypsum. Calcareous Ma;enai _ j Pg1Gf5 19F -55 5059547 ASBESTOS Al Envirolabs 11: ifi 01 P. m. 115- t' -?ON 3i; LA81D# DETAILS TOTAL9c ASbt3i-:a Location: Bed 1 NAD Description: Ceiling Acoustical CLIENT ID # Solid, White Material AC -I Asbestos Type! SLAB Other Material: Calcareous Material DETAILS TOTAL N. ASBES, _S ID # g Location: Bed 2 NAD II Description: Ceiling Acoustcal CLIENT ID Solid, White Matena: AC -2 Asbestos Type: Other Material: Calcareous Matel LAB ID # DETAILS ! TOTAL % ASBES.:.$ g Location: Bed 3 NAC Description: Cc ling Acoustical III CLIENT ID If Solid. While Material AC -3 Asbestos Type: i Other Material: Calcareous Matenal IIII LAB ID # DETAILS TOTAL % ASBESTOS tp Location: Dining Rm Diamond Pattam NAD I Description: Vinyl Floor Tile i CLIENT ID # Solid. White Material I VFT-1 7; i Asbestos Type: j Other Material: Calcareous Binders Matznal LAB ID # DETAILS TOTAL %A58E£'_OS 71 Location: Kitchen 41 Diamond Pal:err. N,41) Description: Vinyl Floor Tile CLIENT ID # Solid, White Matena: VfT -2 Asbestos Type: j Other Material: Calcareous Binders Material LAB ID # DETAILS TOTAL % ASBES' "3S 12 Location: Kitchen #2 Diamond Patera NAD Description: Vny: Floor Tile CLIENT ID # Solid. While Material VFT -3 Asbestos Type: Other Material Calcareous Binders Mazenal LAB ID J9 DETAILS TOTAL % ASBES?OS 13 Location: H31 Leading to Bain Small SO Patlem NAD Description: Vinyl Floor Tile CLIENT ID # Scud. White Maicrial VFT4 Asbestos Type: i Other Material: Cenulose, Calcareous Cinders Material l LAB ID # DETAILS TOTAL % ASS E i- clS is Location. Ball y-.:Small $O Pattern I NAD i Description! Vinyl Floor Tile ! CLIENT ID # Sold, White Ma:erial I` VFT -S Asbestos Type: Other Matena L• Gel:ulose, Calcareous binders Material Py2ot5 19F -56 5059547 ASBESTOS ANALYSIST En.vlrolabs 01:55:31 p.m. O15_4- -2009 4;7 LAB ID # DETAILS TOTAL % ASSES --$ 15 Location: Bath . _ .._ Small SO Patern NAD Description: Vinyl Floor Tile CLIENT ID # Solid, While Material VFT-S Asbestos Type: i Other Material: Cellulose, Calcareous Bailiffs Material L.AS ID # DETAILS TOTAL I* ASBES'.— 1b Location: South NAD Description: Roof Asphalt Shingle CLIENT 10 # Solid! Fibrous. Dark Brown Material RS -I Asbestos Type, ! Other Material: Cellulose, Asphalt. Calcareous Materia. LAB ID # DETAILS TOTAL % ASBES: =S 17 Location: West NAD Description: Roof Asphalt Shingle CLIENT ID # Suiidl Fibrous, Dark Brown Material RS -2 Asbestos Type: I Other Material: Cellulose, Asphalt, Calcareous Material LAB IDS DETAILS TOTAL % ASBES= CS ift Location: East I HAD Description: Roof Asphalt Shmg :e j CLIENT ID it Solis! Fibrous. Dark Brown Material RS -3 Asbestos Type: i Other Material. Cellulose, Asphalt, Calcareous Material LA13 ID # DETAILS TOTAL %ASBES -:OS 19 Location: Rear Of Hoase South HAD Description: Roof Asphalt Flat Sheet CLIENT ID If I Soiled Fibrous. Dark Brown Material f RSF -1 Asbestos Type: Other Material: Cellulose, Asphalt, Calcareous Material i LAB 10 It '�. DETAILS TOTAL 7e ASBES:: "OS 20 Location: Rear Of House East NAD Description: Roof Asphalt Pal Sheet ICLIENT ID 9 Sahel Fibrous. Dark Braun Material RSF -2 Asbestos Type: Other Material: Cellulose. Asphalt, Calcareous Material LAB 10 # DETAILS TOTAL %ASBES / a$ 21 Location: Rear Of House West NAD Description: Roof Asphalt F:aL Sheet CLIENT ID # Solid' Fibrous, Dark &own Material RSF -3 Asbestos Type. Other Material- Gellulose. Asphalt, Calcareous Material LAB ID # DETAILS i TOTAL`.. ASBES'i O5 22 Location: Vent 3% Description: Roof PeneiraGen Masan CLIENT ID # Selic. Black Material RPM -1 Asbestos Type: Chrysotile Asbestos i Other Material: Binders Material Pg3of5 19F -57 5059547 ASBESTOS ANALY515T Enuirolabs 01 57:00 a . nh- -X04 5,7 LAB ID # DETAILS TOTAL % ASBES'JS I 27 Location: Vent NAPS Description: Roof Penetration Mastic CLIENT ID # Solid, Black Material RPM -2 Asbestos T YPe: i Other Material:' LAH ID # DETAILS TOTAL % ASSES-08 j 24 Location: Vent NAPS I Description: Root Penetration Mastic j CLIENT ID # Solid. Black Material i RPM -3 Asbestos Type: i Other Material: LAB ID # DETAILS TOTAL °1 ASBES' -.�S 25 Location: Garage Roof NAD Description: Asphalt Sheet CLIENT ID # Solidl Fibrous, Dark Brown Material i ! RSF4 Asbestos Type: Other Material: CelUrise. Asphar. Calcareous Material LAS 10 # DETAILS TOTAL °Jo ASSES-.-'IS 26 Location: Garage Roal .NAD Description: Asphalt Sheet CLIENT ID # Solidi Fibrous. Dark Brown Material RSF -5 Asbestos Type: Other Material: Cellulose, Asphalt, Calcareous Mater al LAB ID # DETAILS TOTAL Y, ASBES -. S !I 27 Location: Garage Roof NAD '.. Description: Asphalt Shoal CLIENT ID # Soii& Fibrous, Dark Brown Material RSF6 Asbestos Type: Other Material: Cellulose, Asphalt. Calcaraous Material DETAILS TOTAL'S° ASE i LAB ID # 28 Location: Window South NAD Description: Window Putty CLIENT ID # Solid White Material WP-1 Asbestos Type: Other Material: Calcereous Material i LAB ID # DETAILS TOTAL % A5BES';:S 29 Location: Window NA p 0escriprion: Wind Putt ow Putty CLIENT ID At 5olid, White Material 'NP -2 Asbestos Type: Other Material: Calcareous Material LAB ID # DETAILS TOTAL %ASBES70S 30 Location: Window East :JAO Description: Window Putty 1 CLIENT ID # Solid. While Material WP -3 Asbestos Type: Other Malarial:-Calcareous Material �94o 5 19F -58 5059547 ASBESTOS ANALYSIST Envirolabs 01 7:24orm. 06- 1--2009 6'7 Reporting Notes: > 1% -greater than 1eh NAPS = Not Analyzed /Positive Stop NA - Not Analyze_ 11% = less lh9wfT."\ NAP - No Asbestos Detected ( <I u %) Comments: Per cintA Hequest: komposde Analysis is lm+fnrmeo on ALL samples. AnWysl Pate Tea relW Mly 80Wesro mF,:wIDdlm erRfdllyemp,nsl ronUm sMamp6{s}1ryerY mG reuon tpdbe(glC rt asa C C eI- T11 mu a RO- Ca,88rWU¢+L eec,, 4.11 .'.1661sVrloea by EnrimldQS, I- tb.e rl mWJq 7be. unW Cy".[IwM:c dQ/.[[waJCrSmieOt JY YVLAYa b dl:cr 1I,1C'OI 1b, as GJrarsnNc J-.. SyRW. ALL Md:01H1 R L'w —bbibb In - h;r�r4vw9 P,b.. R.3' CIId ..d (Y. eltdclletl p'F g 5 of j 19F -59 SCS9547 ASBESTOSANALYSIST Envirolabs C1: 57:44 p.m. 06 -`.1 -2009 7;7 Chain of Custody Record - Polarized Light Microscopy Asbe>tos Analysis INSPECTION DATE: LP GR PROJECT NUMBER: Page i0f CLIENT NAME PROJECT SITE: AREASINSPECTED: • _j ON (?j-G 1N15j164 LRS�E • • I�irL p�^• 2 3 L w r T- W P kL F_ !6 t of- f -- t- r;r �H ,: 3 � i i G$16N ��l S i 1 Y 2 1t INJ 141 E JAilht It J�MQx� fr31.� r� . >r.6,�JxL 1V i1T�t,mlq '✓a F.r� I r5 - - - s T N —r—i I - F - I N1$ I Elt+t JlPjrilG "' MASS rL n i 5 � 5FA I N Of w,a�ol� ! d r• 7 WIr✓OO� 5t1� 7> - _ -- a pledw, .e a ✓sr� _ A5� t er Notes: 1Mae " 's Relinquished by: u C Jlc�.i Turnaround time: Received by: §��,_. `ti " Tj 11626 Ventura Btvd., Suite 5 - Studio City, CA 915041-3565 - Phone (S18) 19F -60 Date Al r jy - ^�9D' i SECTION 2 REGULATIONS 605 S PACIFIC AVENUE, SUITE 202, SAN PEDRO„ CALIFORNIA 90731 PHONE 310 -84-9F -6ltX 310 -831 -2465 1. Code of Federal Regulations (CFR) Publications: 29 CFR 1910.1001 Occupational Exposure to Asbestos, Tremolite, Anthophyllite, and Actinolite 29 CFR 1910.1101 Asbestos 29 CFR 1910.1200 Hazard Communication 29 CFR 1910.20 Access to Employee Exposure and Medical Records 29 CFR 1910.132 General Requirements Personal Protective Equipment 29 CFR 1910.133 Eve and Face Protection 29 CFR 1910.0134 Respiratory Protection 29 CFR 1910,145 Specifications of Accident Prevention, Signs and Tags 29 CFR 1926.58 Asbestos, Tremolite, Anthophyllite, and Actinolite 29 CFR 1926.1101 Asbestos, Tremolite, Anthophyllite, and Actinolite 40 CPR 61, Subpart A General Conditions 40 CFR 61, Subpart M National Emission Standards for Asbestos 40 CFR 61,152 Standard for Waste Disposal for Manufacturing, Demolition, Renovation, Spraying and Fabrication Operations 2. Title 8 California Code of Regulations (CCR): Section 5208 General Industry Safety Orders Section 5144 Respirator Regulations 3. South Coast Air Quality Management District: Rule 1403 Asbestos Emissions from Demolition!Renovation Activities 605 S PACIFIC AVENUE, SUITE 202, SAN PEDRO,, CALIFOPMA 90731 PHONE 310- 819r-6L x 310 - 831 -2465 In addition, the following publications are of use in providing information on asbestos issues: 1. American National Standard Institute (ANSI) Publications: Z92 -1979 Fundamentals Governing the Design and Operation of Local Exhaust Systems Z882 -1980 Practices for Respiratory Protection 2. National Fire Protection Association (NFPA): Standard 90A Installation of Air Conditional and Ventilation Systems 3. Environmental Protection Agency (EPA): Publication No. Guidance for Controlling Asbestos - Containing 560/5 -85 -024 Materials in Buildings, June 1985 4. American Society for Testing Materials (ASTM) Publications: E 849 -82 Safety and Health Requirements Relating to Occupational Exposures to Asbestos P -189 Specifications for Encapsulants for Friable Asbestos - Containing Materials 5. National Institute of Occupational Safety and Health (NIOSH) Publications: Manual of Analytical Methods, 2°1 Ed., Vol 1 Physical and Chemical Analysis Method (P &CAM) Method 239 Asbestos Fibers in Air Method 7400 Fibers (N1, 3" Ed., Vol_ 1) 6. Underwriters Laboratories, Inc. (UL) Publications: 586 -77 Test Performance of High Efficiency, Particulate, Air Filter Units (R1982) 605 S. PACIFIC AVENLE, SUITE 202, SAN PEDRO., CALIFORNIA 90731 PHONE 31D-81� -6!3X 310- 831 -2465 SECTION 3 LIMITATIONS 605 S. PACIFIC AVENUE. SUITE 202. SAN PEDRO„ CALIFORNIA 907.41 PHONE i 10 -81 Ally -644 310-811-2465 LIMITATIONS Conditions described in this report are as found at the time of investigation, unless otherwise stated. Lead Tech Environmental analyzed only the substances, conditions, and locations described in the report at the time indicated. No inferences regarding other substances, conditions, location, or time can be made unless specifically stated in this report. This report is intended for the use listed in the section of this report titled "Introduction." The use of this report in any manner other than that listed in the Introduction requires the written consent of Lead Tech Environmental (LTE). This report must be presented in its entirety. The conclusions and recommendations presented above are based on the agreed upon scope of work outlined in the above report. LTE makes no warranties or guarantees as to the accuracy or completeness of information obtained from information provided or compiled by others. It is possible that information exists beyond the scope of this investigation. Additional information, which was not found or available to LTE at the time of writing the report, may result in a modification of the conclusions and recommendations presented. This report is not a legal opinion. The services performed by LTE have been conducted in a manner consistent with the level of care ordinarily exercised by members of our profession currently practicing under similar conditions. No other warranty, expressed or implied, is made. 605 S. PACIFIC AVENUE, SLITE 202, SAN PEDRO,, CALIFORNIA 90731 PHONE 310- 19M.F -65' 310- 831 -2465 SECTION 4 CERTIFICATIONS 605 S. PACIFIC AVENUE, SIlTE 202, SAN PEDRO- CALIFORNIA 90731 PHONE .910 -1�J�� j±1X 310 -831 -2465 State of Caiifonr!,a Division of Occupational Safety and Certified Site Surveillance Technician, iael J Kuretich Name Certification, No. 02- -3261 Expires on _01116110 hi, cw ml Vias i6 Ued Gy t`e � "-W o', 0"Qam,al SE79N am He",h Sections 7180 e: Y.q. c? �ha 4tiipass snc prct -s ,q' Code. 19F -67 19F-68 § $ A R CL 0 / ƒ // 0F¢ m a a ƒ « J , m 0 7 I_ \ / a4/ § « a 19F-68 § $ A R CL 0 / ƒ // 0F¢ m a a ƒ « LEAD -BASED PAINT SURVEY 714 E. 6TH STREET SANTA ANA, CA 92701 PREPARED FOR: ARABELA SALDIVAR CITY OF SANTA ANA HOUSING DEVELOPMENT DIVISION 20 CIVIC CENTER PLAZA P.O.BOX 1988 SANTA ANA, CA 92701 PREPARED BY: LEADTECH ENVIRONMENTAL 605 S. PACIFIC AVENUE SAN PEDRO, CA 90731 PHONE: (310) 8312479 FAX: (310) 8312465 JUNE 12, 2009 19F -69 LEAD F N Y 1 fit O N M E N T A L SERVICES PERFORMED BY I .� EVEN DEN7.LER k- ALIFORNtA CERTIFIED LEAD INSPECTOR (126' ) REPORT REVIEWED 3 Y i N DENZI_ER CALIFORNIA CERTIFIED PROJECT DESIGNER (1261) 19F -70 o nnrtci AVFM IF SI IITF 202_ SAN pEDRC) CA 90731 0101831 -2479 FAX 310-831 -2465 LEAD TECH ENVIRONMENTAL DISCLAIMER LTE prepared this report with specific application to a Lead -Based Paint Survey of a single- family residence located at 714 E. 6`h Street, Santa Ana, CA. LTE prepared same with the care and skill generally exercised by reputable professionals, under similar circumstances, in this or similar localities. No other warranty, either expressed or implied, is made as to the professional advice presented herein. 19F -71 LEAD TECH ENVIRONMENTAL TABLE OF CONTENTS PAGE 1 1. INTRODUCTION 2. BUILDING DESCRIPTION 3. X -RAY FLUORESCENCE ANALYTICAL MRTITODOLOGTF,S 4. AASBULK PAINT CHIP SAMPLING METHODOLOGIES PAGE 2 5. LABORATORY RESULTS 6. CALIFORNIA PERTINET REGULATIONS ON LBP 7. CONCLUSIONS AND RECOMMENDATIONS 8. RESOURCES ON LEAD BASED PAINT SECTION 1 POSITIVE RESULTS BY LOCATION SECTION 2 LABORATORY SAMPLE SECTION 3 FLOOR PLAN SECTION 4 FIELD DATA SECTION 5 CDPH FORM 8552 SECTION 6 INSPECTOR CDPII CERTIFICATE 19F -72 1. INTRODUCTION The City of Santa Ana retained Lead Tech Environmental ( "LTE ") to conduct a limited lead -based paint ( "LBP ") survey of a single family residence located at 714 E. e Street, Santa Ana, CA referred to as the ( "Residence "). LTE conducted its survey in accordance with the Department of Housing & Urban Development ( "HUD ") document entitled Guidelines for The Evaluation and Control of Leary Based Paint Hazards in Housing, 1997 edition. The HUD Guidelines and State of California define X -Ray fluorescent analyzer ( "XRF ") measurements greater than or equal to 1.0 mg/cm2 (tri[th rams per square centimeter) positive for lead based paint. Mr. Steven Denzler conducted LTE's LBP survey on June 4, 2009. Mr. Denzler is a California Certified LBP Inspector (1- 1261). 2. BtiILDING DESCRIPTION The Residence was a single -story structure built in the 1920's. It contained four bedrooms and two bathrooms. Exterior materials were wood walls, wood windows and wood door components. Interior materials were drywall and plaster walls. Floors consisted of vinyl, tile and carpet. For clarification, Section 3 contains a floor plan of the Residence_ 3. X -RAY FLUORESCENCE ANALYTICAL METHODOLOGIES Our inspector used a portable XRF LBP Spectrum Analyzer manufactured by Radiation Monitoring Devices ( "RMD ") to test for LBP. Our RMD serial number was 1043 and the age of the radioactive source was nine months. The LBP analyzer was equipped with 12 -mCi cobalt 57 sealed radioactive source. LTE calibrated the XRF pursuant to the manufacturer's specifications and regularly verified XRF readings against pre determined lead samples produced by the National Institute of Standards and Testing (NISI). All of these quality control measures produce a 95% confidence level that our XRF readings accurately reflect the actual level of lead in the tested surfaces. 4. AAS / BULK PAINT CHIP SAMPLING METHODOLOGIES For confirmatory testing and compliance with CAL /OSHA regulation Title 8 California Code Regulations Section 1532.1, LTE took five (5) paint chip samples. The samples were analyzed by atomic absorption spectrometry ( "AAS ") testing. The results are attached hereto in Section 2. Per Cal OSHA, 600 ppm is considered dangerous for lead based paint. LABORATORY Ameri Sci analyzed the paint chip samples using atomic absorption spectrometry ('AAS "). It is accredited by both the American Industrial hygiene Association (AIIJA) and participates in their ELLPAT testing program for lead. in addition, it is accredited by the National Institute of Standards and Technology (KIST). 19F -73 5. LABORATORY RESULTS The paint chip sample results are contained in Section 2. The following paint chip samples tested above the CAUOSHA standard of 600 ppm, and tested in excess of the State and Federal standard of 5,000 ppm (parts per million by weight) or (0.5% by dry weight) .—Cow, E3N111 TS PARTS PER ULLIO I .' Interior Living Room `D' Window Frame 9,300 ppm Interior Dining Room `A' Door Frame 3,700 ppm Interior Living Room Plaster Wall 1,500 ppm Exterior Wood Walls 111,000 ppm Exterior Garage Wood Wall 11,000 ppm 6. CALIFORNIA PERTINENT REGULATIONS ON LBP Pursuant to CAL /OSHA Lead in Construction Standard Title 8, CCR Section 1532. 1, (A) With respect to the lead related tasks listed in subsection (d)(2)(A), where lead is present, until the employer performs an employee exposure assessment as required in subsection (d) and documents that the employee performing any of the listed tasks is not exposed above the PEL, the employer shall treat the employee as if the employee were exposed above the PEL, and not in excess often (10) times the PEL, and shall implement employee protective measures prescribed in subsection (d)(2)(E). The tasks covered by this requirement are (B) 1. Where lead containing coatings or paint are present manual demolition of structures (e.g., dry wall), manual scraping, manual sanding, heat gun applications, and power tool cleaning with dust collection systems, 7. CONCLUSIONS & RECOMMENDATIONS As shown in the attached Section f Positive Results by Location, numerous interior and exterior components tested positive for the presence of LBP via XRF testing. Moreover, various components tested lead positive via paint clip AAS testing. Because the Residence will be demolished via mechanical means, there is no federal or state regulation that mandates removal of lead paint prior to demolition. LTE advises that the demolition company should confirm this assessment with the following: California EPA, CAL /OSHA, SCAQMD and the California Department of Public Health (CDPH). The Residence should be misted prior to demolition. Moreover, the driver of the bulldozer should have training in lead based paint abatement, and wear appropriate personal protective equipment such as a HEPA respirator, Tyvec suit, etc. 8. HAZARDOUS WASTE The California Environmental Protection Agency (CAL /EPA) states that waste streams generated during lead abatement or construction jobs that might disturb components coated with lead based paint (e.g. paint chips, sludge, polyethylene sheeting, etc.) are subject to waste characterization requirements, and possibly disposal as hazardous waste. 19F'74 LTE advises that the Contractor separate his waste stream and profile the waste by taking core samples from representative lead positive components prior to disposal via TTLC and possibly STLC and TCLP testing. 9. RESOURCES ON LEAD BASED PAINT For additional information on lead based paint, you can call 800 -LA -4 -LEAD for professional education and materials. Other information sources are the National Lead Information center (NLIC) 1- 800 -424 -5323 at viwiv.epa.gov/lead/; Consumer Product Safety Hotline for recalled products 1- 800 - 638 -2772; The National Center for Lead -Safe Housing 410 -992 -0712 at www.leadsafehousin = org :: U.S. Dept. of Housing and Urban Development (HUD) 202 - 755 -1805 at www.hud.govAea. 19F375 LEAD TECH ENVIRONMENTAL SECTION 1 POSITIVE RESULTS BY LOCATION 19F -76 POSITIVE RESULTS BY LOCATION 714 E. 6TH STREET INTERIOR RESIDENCE COMPONENTS LOCATION E CONTPOIEI iT COI DITI© T< COLQ%t 171 \C� tai ertz Living All Baseboards Intact White 3.0 tmotiL, C Door Fraine Fair White 1.4 Living A Wood Window Components Intact White L4 Living D Wood Window Components Intact White 1.6 Dining All Baseboards Fair White 2.6 Dining A Door Frame Fair White 1 6 Dining B Door & Frame Intact White 2. t Dining Dl -2 Wood Window Components Intact White 3.0 Kitchen A Door Frainc Fair White 1.4 Kitchen D Door Frame Fair White 2.1 Kitchen B Door Framc Fair White 1.6 Kitchen D Wood Window Frame Intact IWhite 1.2 Bed 1 D Door & Frame Intact White 1.4 Bed 1 A -B Wood Window Components Intact Red 2.4 Bed 2 D Door & Fratne Intact White 7.6 Bed 2 B Wood Window Sash Intact White 1.4 Bed 3 C Door France Fair White 1.5 Bed 3 B Wood Window -Components Fair White 3.6 19F!77 KLIntui'<AU t �tvirt��r iv t� Exterior I All Wood Walls Defective Beige 9.6 Exterior A Front Door Frame. Intact White 21 Exterior A Porch Ceiling Intact White 2.1 Exterior A Support Columns Fair Beige 6.0 Exterior A Horizontal Beams Fair Beige 4.1 Exterior All Rafters Defective Beige 1.6 Exterior I All Eaves Defective Beige 1.4 Exterior All Fascia Defective Beige 1 1.5 Exterior Al -2 Wood Window Frames Defective White 4.6 Exterior B1 -3 Wood Window Frames Fair White 11 Exterior Cl Wood Window Frame Fair White 1.0 Exterior D4 -5 Wood Window Frnmec Fair/Defective White i 5.1 EXTERIOR GARAGE COMPONENTS LOCATION 1,Sk 1]E CO PONENT CO DIT1ON; COLOR R1 ADI1+G V .crzt z ; Exterior All Wood Walls Defective Beige 11.2 19FJ78 LEAD TECH ENVIRONMENTAL SECTION 2 LABORATORY RESULTS 19F -79 AMERI So ArneriSci Job J: 409061070 AmeriSci p Client 409061070 Number AmeriSci Les Angeles 24416 S. PAaa Street. Ste 308 Gnrson Laliforrna 9(1745 7 EL (3 i0) 834 -0868 • FAX ;350) 834 -4772 Lead Analysis Results Pami. EPA Method 3050B/7000B Lead Tech Environmental San Pedro, CA ob Site: Santa Ana; 714 E. 6th; Lead Sample Location Dater �x:eived: 06/08/09 Date Aculyzed: 06/09/09 % Lam1 Lead (WIW) tmg/Fg —wpm) ul I Living'S" Window Frame White C.93 9,300 02 2 Dining "A" Door Frame White e.37 3,700 03 3 Living Plaster Wall White 0.15 1,500 04 4 Exterior Wood Walls Beige I i 110,000 G5 5 Garage Exterior Wood Wall Beige 1. i AmeriSci Reporting Limit is 0.01 %, or 100mgikg prior to any dilutions due to high analyze concentrations or rnalrx interferences. AmeriSci does not correct sample results by the blank value. All analytical batch data met quality control criteria unless otherwise noted. CA ELAP No. 2322. AIHA Lab No. 100530. Reviewed by: Analyzed by- _- Heather ranks j ELAP No: CA2322 Page 1 of 1 Boston • Los Angeles • New York • Richmond 19F -80 Y Asbestos, Lead Analysis Chain of Custody AMERI SCI y AMc(SCi LOS ANGELES nr- PJSCI JOB 24416 S Main St. Suite 309 `�www.amcrisci.com � �{ `7' Carson, CA 80745 Phone(310)834 -4368 Fax (310) 834 -4772 . -- - •,��s..— ..vuu.'H'1n L.OUni1SIIY III0 IV1IcI0I)Imnt;y finAysIs Boston Los Angeles New York Rioi,mond I ge of 19F -81 LEAD TECH ENVIRONMENTAL SECTION 3 FLOOR PLAN 19F -82 C 714 E. 6TH STREET SANTA ANA, CA 92701 A 19F -83 B LEAD TECH ENVIRONMENTAL SECTION 4 FIELD DATA 19F -84 LTr- INTER IO nspection Form Date: 6/4/2009 Location: 714 E. 6th Street, Santa Ana CA Berm #1 Bath 41 L.VR Bdrm #2 Bath 42 m m Bdrm #3 Bath 43 Hall Bdrm #4 Bath 44 Kitchen Bdrm 95 Office Dinette Laundry Bdrm #6 Den Farnilv Rm Hntact F:Fair D:Defect DH:Dbl Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange in I R:Red P:Purple Side Component oN Substrate Qqrkdition Description Color M !c A Wall PI ';Fry Wd VI Ti I F D B Wall PI Wry Well VI Ti I D C Wall I PI try Well VI Ti I D �✓ Ci D Wall PI ry Wd VI Ti I F D y✓ , ABCD Floor Wd Tile VI D ✓ Ceiling P cc Wdj I D A B C D Baseboard _MWVI Ti I D C D Door Met VI D AB D Frame W Met VI I D D Door Met VI F A C Door Frame Wd Met VI ABCD Door d Met VI I F D ABCD Door Frame Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D A B C D Closet Door Wd Met VI I F D Closet Frame Wd, Met VI I D Win Sash d Met VI F` D DH X CS AL SL VL ! l CID Win Fm W Met VI D NBC Win Sash d et VI I F D DH CS AL SL VL Win Fm Met VI D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D ABCD I jWd Met PI Bk I F D 19F -85 LTE INTERIOR Inspection Form Date: 614/2009 Location: 714 E. 6th Street, Santa Ana CA Entry Bdrm 41 Bath #1 Bdrm 42 Bath 02 DinH Bdrm #3 Bath 43 a Bdrm #4 Bath #4 Kitchen Bdrm #5 Oftice Dinette Laundry Bdrm #6 Den Famil Rm LIntact F:Fair D:Defect DH:DbI Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM: Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Purple Side Component Substrate Corilditionj Description Color M /cm2 A Wall Dry Wd VI Ti I D a B Wall PI jDry Wd VI Ti JI D ti C Wall PI ]Dry Wd VI Ti 11 P D J' D Wall I PI Dry Wd VI Ti I FD A B C D Floor Wd Tile VI F D ` ABCD Ceilin PI Acc NJd I D ABCD Baseboard W VI Ti 1 F BCD Door VI I A C D Frame VI I F A D Door kMet VI D Door Frame VI F D A B Door Wd, Met VI F D A C Door Frame It Wd Met VI I D ABCD 71 F D ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI I F D ABCD Closet Frame W Met VI I F D ABC Win Sash, Wd Met VI I'F D DH kX CSALSLVL > AB Win Fm Met VI —FD ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D ABCD Wd Met PI Bkl I F D 19F -86 LTE INTERIOR Inspection Form Date: 6/4/2009 Location: 714 E. 6th Street Santa Ana CA Entry Bdrm #1 Bath 41 LivRm Bdrm #2 Bath #2 DinRm Bdrm #3 Bath #3 Bdrm #4 Bath #4 AKitchen Bdrm 45 Office Dinette n Bdrm 46 Den Famil Rm I:Intact F Fair D:Detect DH:Dbl Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side component I Substrate Condition Description Color M /cm2 A Wall rPq Dry Wd VI Ti D wJ B Wall PI Dry Wd VI Ti I D r �! C Wall PIIDry Wd VI Ti I D D Wall PV Dry Wd VI T I F D ABCD Floor Wd Tile, VI -F D A 8 C D Ceilin PI ry Ace Wd D ,r < ABCD Baseboard d VI Ti I F D B C D Door VyI-, et VI A C D Frame Wd Pet VI I '- A B Door Met VI 1 APU Door Frame W Met VI F A 0 D Door Met VI I F D Door Frame Wd et VI F JA - ABCD Met VI l -D ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI I F D A B C Closet Frame Wd Met VI I F D AB Win Sash Met VI D DH FX C L VL — AB in Fm d Met VI Ll lV D x' ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D ABCD Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D A B C D Shower Tile FG VI I F D A B C D Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I FD A B C D Wd Met PI Bk I F D 19F -87 LTE INTERIOR Inspection Form Date: 6/4/2009 Location: 714 E. 6th Street, Santa Ana CA Entry Bdrm 41 Bath #1 LivRm Bdrm 42 Bath 92 DinRrn Bdrm #3 Bath #3 Hall - Bdrm 44 Bath #4 Kitchen.. Bdrm #5 Office Dinette aun Bdrm #6 Den Famil Rm Lintact F:Fair D:Defect DH:Dbl Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component strafe Corjd#lon Description Color Mg/crn2l A Wall PI Pry Wd VI Ti I F D B Wall PI /Dry d VI Ti I D C Wall PI Dry PVd VI Ti I D Wall PliDry Wd VI Ti I F D / ABCD Floor d Tile VI I ABCD Ceiling PI Pry Ace Wd I LFb .✓' A B C D Baseboard VI Ti I AS 71D Door Met VI F- A B D Frame d et VI I F G D Door Met VI I ,f-'q 'AB D Door Frame Wd Met VI I' F Pf C D Door d Met VI I F D • B C D Door Frame Wd Met VI I F D • B C D Wd Met VI I F D • B C D Wd Met VI I F D ABCD Closet Door Wd Met VI I F D A B C D Closet Frame Wd Met VI I F D A S G D Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D A B G D Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Well Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D A B C D Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D A B C D Wd Met VI I F D ABCD I Wd Met PI Bk I F D LTE INTERIOR Inspection Form Date: 009 Location: 714 E. 6th Street Santa Ana CA Entry Bdrm #1 Bath #1 Lil 2 Bath #2 DinRm Bdrm #3 Bath #3 Hall Bdrm 44 Bath 44 Kitchen Bdrm #5 Office Dinette LaundrV Bdrm #6 Den Famil Rm (:Intact F:Fair D:Defect DH:DbI Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn :Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component Substrate Co dition Description Color M /cm2 A Wall Dry Wd VI Ti D B Wall PI Dry Wd VI Ti I C Wall PI Dry Wd VI Ti I ID D Wall P Dry Wd VI Ti I �. ABCD Floor Car Wd Ale VI I F D • B C D Ceilinq PI Dry x d I F D • B C D Baseboard d Ti I F D A B I Door Met VI D ABCD Frame d Met VI D A B Door Met VI I F D A B C D Door Frame Wd Met VI I F D ABCD Door Wd Met VI I F D A B C D Door Frame Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI l F D B C D Closet Frame VYdMet VI 1,F D A 0 C D Win Sash d jMet VI I IF I D DH X CS AL SL VL C °C' A C D Win Fm W Met VI D „ A D Win Sash Met VI I F, D DH X CS AL SL vL B D Win Fm W Met VI I D /1 J; A C D Win Sash d Met VI I F D DH FX CS AL SIL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D j DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D • B C D Cab Dr Wd Met VI I F D • B C D Cab Side Wd Met VI I F D • B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D A13CD I F D ABCD I F D ABCD Wd Met VI I F D ABC D Wd Met PI Bkj I F D 19F -89 LTE INTERIOR Inspection Form Date: 6/4120 oca i � 714 E. 6th Street, Santa Ana CA Entry Berm #1 at 1 LivRm Bdrm #2 Ba DinRm Bdrm 43 Bath 43 Hall Bdrm #4 Bath #4 Kitchen Bdrm 45 Office Dinette Laundry Berm #6 Den Farnilv Rm. (:Intact F:Fair D:Defect DH:DhI Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component Substrate Condition Description Color M /cm2 A Wall I Dry Wd VI Ti I F D B Wall PI ry Wd VI Ti I D w C Wall PI Ory Wd VI Ti I P D „ iJ D Wall PI ry Wd VI T I IF D ABCD Floor r Wd Tile VI F D A B C D Ceiling PI Dry Ace W D A B C D Baseboard ViLd VI Ti �1--F, p A B D Door d et VI I F D «. A B Frame W Met VI D J ABCD Door d Met VI I F D ABCD Door Frame Wd Met VI I F D ABCD Door Wd Met VI I F D ABCD Door Frame Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI I F D A B D Closet Frame Wd N1.1at VI I F D — B C JD Win Sash Wd ,Met I I F D DH FX A L VL i D Win Fm Wd VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D A 3 C D Win Sash Wd Met VI I F D DH FX CS AL SL VL A B C D Win Fm Wd Met VI I F D ABCD Win Sash Wd Met Vi I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D ABCD I Wd Met PI Bk I F D 19F -90 LTE INTERIOR Inspection Form Date: 614!2009 Location: 714 E. 6th Street, Santa Ana CA Entry Bath 91 LivRnn Bdrm #2 Bath #2 DinRm Bath #3 Hall Bdrm #4 Bath #4 Kitchen Bdrm #5 Office Dinette Laundry Bdrm #6 Den Family Rm I:Intact F:Fair 1 DH:DhI Hung W:White B:Blue FX:Fixed Y:Yellow 51 ' Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component nStilbstrale Cqftdition Descri lion Color Ii A Wall PI ry d VI Ti D B Wall PI Pry d VI Ti I D C Wall PI Dry d VI Ti I D r' D Wall PI Dr Wd VI Ti I D A B C D Floor Car Wd Tile VI F D A B C D Ceilin PI Dry Ace Wd I F A B C D Baseboard VI Ti I F D AB Door Wd Met VI I t D A B Frame Met VI I F D R C Door d� Met VI F D % R C Door Frame W Met VI I F t! A D Door d Met VI I F D ABCD Door Frame Wd Met VI I F D A B C D Wd Met VI I F D ABCD Wd Met VI I F D A B C D Closet Door Wd Met VI I F D A C D Closet Frame Wd, Met VI F D D Win Sash Met VI I F D FX CS AL SL VL 7 Cf B D Win Fm Met VI I ' D e A 6 C D Win Sash d Met VI ']F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABC D Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A 8 C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I I F D ABCD 1Wd Met PI Bkj I F D 19F -91 LTE INTERIO nspection Form Date: 6/412009 Location: 714 E. 6th Street Santa Ana CA Entry Bdrm #1 1 LivRm Bdrm #2 Bath # DinRm Bdrm #3 Hall Bdrm 44 Bath 44 Kitchen Bdrm 45 Office Dinette Laundry Bdrm 46 Den Familv Rm Hntact F:Fair D:Detect DH:DbI Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component bstrate Coo0dition Description CoJor M /cm2 A Wall PI Wd VI Ti 1 R D B Wall PI, Dry Wd VI Ti I D' C Wall P Dry Wd VI Ti I D D Wall PI D Wd VI Ti I D A B C D Floor Car d Tile VI D ABCD Ceilinq PI Dry Acc Wd /I D ✓r ti ABCD Baseboard VI Ti F D A C Door d t VI I F D A Fram e MeMet VI I F D ; r" ABCD Door Wd Met VI I F D A B C D Door Frame Wd Met VI I F D ABCD Door Wd Met VI I F D A B C D Door Frame Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI I F D ABCD Closet Frame Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top TiI d FM ST 4,F D B FD Shower Tile FG VI IA D C D Crown Molding Met VI F D ABCD I F D ABCD I F D ABCD I F D A B C D Wd Met VI I F D ABC D Wd Met PI Bkj I F D 19F -92 LTE INTERIOR Inspection Form Date: 6!412009 Location: 714 F. 6th Street Santa Ana CA Entry Bdrm 41 Bath #1 LivRm Bdr Bath 42 DinRm Bdrm #3 Bath #3 Hall Bath #4 Kitchen Bdrm 45 Office Dinette Laundry Bdrm #6 Den Family Rm ]:Intact Ft Fair D:Defect DH:DbI Hung W:White B:Blue FX Flxed Y:Yellow BI:BIack CS:Casemt Gn:Green Bn:Brown PM:PI Met Pk:Pink G:Gray LV:Louver S:Stain O:Orangc VL:V]n I R:Red P:Pur le Side Com onent bstrate cwwltlon Description C for Mqtcm2 A Wall PI ry d VI Ti F D i B Wall PI Dry d VI Ti I Fj D j C Wall PI Dry d VI Ti I D w D Wall PI Dr Wd VI Ti D J Floor Car Wd ile VI I F D Ceiling PI Dry cc d I F D Baseboard W i I D Door d et VI KBC Frame W et VI Door Met VI Door Frame W et VI F Door Wd Met VI I F D Door Frame Wd Met VI I F D A B C D Wd Met VI I F D A B C D Wd Met VI I F D ABCD Closet Door Wd Met VI I F D ABCD Closet Frame et VI I F D Win Sash d et VI I D DH F CS AL SL VL B D Win Fm W Met VI F -7 ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL • B C D Win Fm Wd Met VI I F D • B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI l F D ABCD Cab Side Wd Met VI I F D ABCD Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FIG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD 1 F D ABCD I F D ABCD Wd Met VI I F D ABCD Wd Met PI Bk I F D 19F -93 LTE INTERIOR Inspection Form Date: 6/412009 Location: 714 E. 6th Street Santa Ana, CA Entry Bdrm #1 ath 41 LivRm Bcrm 42 Bath t#2 DinRm Bath 43 Hall Z#4 Bath #4 Kitchen 5 Office Dinette Laundry Bdrm #6 Den Familv Rm. I:Intact F.Fair D:Defect DH:Dbl Hung W:White B Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brovan PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VLVin I R:Red P:Pur le Side Component Condit n Descri tion Color M /cm2 A Wall I B Wall Mbsirate I F kj C Wall F D Wall I ODD A B C D Floor Car Wd Tile VI I F D ABCD Ceilin PI Dry cc Wd I F D -- C D Baseboard Ti I F D A BjIC D Door d et VI F D' Frame W Net VI F A C D Door d et VI OF D R Door Frame Met VI F ABCD Door Wd Met VI I F D ABCD Door Frame Wd Met VI I F D A B C D Wd Met VI I F D A B C D Wd Met VI I F D ABCD Closet Door Wd Met VI I F D ABCD Closet Frame W Met VI I F .D D Win Sash d IMet VI I DH F CS AL SL VL D Win Fm d Met VI I ;F A Win Sash d Met VI I F H F' CS AL SL VL id A EVQt Win Fm MY Met VI I &D D , ABCD Win Sash d Met VI I F D DH FX CS AL SL VL ' ABCD Win Fm Wd Met VI I F D • B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL • B C D Win Fm Wd Met VI I F D • B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL • B C D Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D ABCD I JWd Met PI Bk I F D 19F -94 LTE EXTERIOR Inspection Form Date: June a 2009 Location: 714 E. 6th Street Santa Ana, CA Side Component Su trate Conditi n Description Color M cm2 A Wall Stu VI Bk I F D B Wall Stu d VI Bk I F D i C Wall Stu VI Bk I D Stu VI Bk I Front Door d Met VI F ID v CID Frame Met VI I D Downspout d Met VI F D kBCWall Porch Ceilin S d VI Bk I Column et VI I F Beam d Met VI I Back Door Met VI I ID Frame Wd Met VI I F D / ABCD Side Door Wd Met VI I F D ABCD Frame Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D A� C R Met VI I A B C D Rafters Wd et VI I 4FD BCD Rafters d Met VI I A B Rafters W Met VI I F B C D Eaves #Vd et VI I F D Z15E7 7, A C D Eaves Met VI I F, A Eaves Met VI I F D A B C D Fascia d 'Met VI I F t3 C D Fascia W d Met VI I F WINDOWS Al Sash Met VI I F D DH CS AL PM LV i, . Frame Wd Met VI I F. D A2 Sash Wd et VI I F D H X CS AL PM LV Frame Wd Met VI I F A3 Sash Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D A4 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D AS Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D 19F -95 B1 Sash Met VI I F D DH FX CS AL PM LV Frame d et VI F ,` B2 Sash Sash Met VI I F D DH FX CS AL PM LV Frame Frame W Met VI F D 1 B3 Sash Vo Met VI I F D DH FX CS AL PM LV Frame Frame d Met VI 1 F D d '� B4 Sash Wd Met VI I F D DH FX CS AL PM LV DH FX CS AL PM LV Frame Wd Met VI I F D I F D D5 B5 Sash Wd Met VI I F D DH FX CS AL PM LV DH FX CS AL PM LV Frame Frame Wd Met VI I F D I F o D6 B6 Sash Wd Met VI I F D DH FX CS AL PM LV DH FX CS AL PM LV Frame Frame Wd Met VI I F D 1 F D Cl Sash Met VI 1 F D DH FX CS AL PM LV Frame (W4 Met VI D2 C2 Sash d Met VI I D DH FX CS AL PM LV Frame Frame Wd Met VI I F D D3 C3 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Frame Wd Met VI I F D D4 C4 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Frame Wd Met VI I F D D5 Sash C5 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Met Frame Wd Met VI I F o D6 Sash 06 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI Frame Wd Met VI 1 F D Di Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D D2 Sash WA, Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D D3 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wo Met VI I F D D4 Sash Met VI I Vp DH FX CS AL PM LV Frame Met VI I If& j L'; gzj D5 Sash W4 Met VI i DH FX CS AL PM LV Frame Met D6 Sash Wd Met VI I F D DH FX IffS AL PM LV Frame Wd Met VI I F D 19F -96 GARAGE Side Component Sqbstrate Condition Description Color M /c 2 A Wall Stu Wdj VI Bk I F D 7 B Wall Stu Bk C Wall Stu Bk VdI tFDg D Wall Stu Bk ABCD Main Door WVI I F D A B C D Frame Wd Met VI I F D ABCD Side Door Wd Met VI I F D A B C D Frame Met VI I A Rafter Wd Met VI B Rafter d Met VI I F D C Rafter Wd Met VI I F D D Rafter Met VI I A Eave d Met VI I .�' ✓ ;- B Eave d Met VI I F D ' C Eave Wd Met VI I F D D Eave Wd Met VI I F D A Fascia Wd Met VI I F D B Fascia Wd Met VI I F D C Fascia Wd Met VI I F D I F D D Fascia Wd Met VI ABCD Sash Wd Met VI I F D DH FX CS AL PM LV ABCD Frame Wd Met VI I F D ep 19F -97 LEAD TECH ENVIRONMENTAL SECTION 5 CDPH FORM 8552 19F -98 State of Califomia— Health and Human SuMces Agency California Dopartrnrmt or = _ - , «,,.. LEAD HAZARD EVALUATION REPORT Section t — Date of Lead Hazard Evaivatio T, 4 - Section 2 -- Type of Lead Hazard Evaluation (Check one box only) - -- Lead Inspection Risk assessment 'J Clearance Inspector, P 7 other (specify) _ Section 3- Structure Where Lead Hazard Evaluation Was Conducted -"- Address (number, street, apartment (it apphcabic)] TAf ( �tru GI - —_- j Cnunty — Cu ion ate (year) of structure I Type of structure (check ene box Only) - I r S ❑ Multi -unit building E] School or daycare ��le family cwclling ❑ Other isoeelfvl Section 4 — Owner of Structure (if businessiagency, list contact person) Name S/'Wl iephone ncmber Address (number, street, apartment {if City State - -- Zip Code Section 5 — Results of Lead Hazard Evaluation (check all that apply) I _ — No lead -based paint detected. Lead -based paint detecled. 1-7 No lead hazards detected. Lj lead ,hazards detected. Section 6 — Individual Conducting Lead Hazard Evaluation - r °'eu'n��e amber Steven Denzler - -- -- - I Address [number, street, apartment iif applicable)] 605 S. Pacific Avenue, Suite 202 sate San Pedro _ z`P e - CA CDPH certificafion number _ _ �. Signature 90731 i - ,f ,, 1261 /✓ �; Name Date - -- / and CDPH certification number of anv other individuals conducting sampling or test: — ng�{�plicable) - Section 7 — Attachments -- .4. A foundation diagram or sketch of the Structure indicating the specifc locations of each lead hazard ch presence of lead -based paint; B. Each testing method, device, and sampling procedure used; C. All data coiiected, including quality control data, laboratory results, including laboratory name, address, and phone nurret�, F"sr ropy and attachments retained by inspector 7hlyd copy only (no attachments) mailed or ;axed to Second copy and attachments retained by owner California Department of Public Health Childhood Lead Poisoning Prevention Branch Reports 850 Manure Bay Parkway, Building P Third Flour Richmond, CA 94804 -6403 Pax: (510) 620 -5656 t:91`11 8552 (&07) 19F -99 LEAD TECH ENVIRONMENTAL SECTION 6 INSPECTOR CDPH CERTIFICATE 19F -100 19F -101 19F -102 July 24, 2015 Proposal Number 15 -01820 Ray Lirette City of Santa Ana Community Development Agency Housing & Neighborhood Development Development Services 20 Civic Center Plaza, M -26 Santa Ana, California 92701 Rincon Consultants, Inc. 5 13 5 Avenida Encinas, Suite A Carlsbad, Calilorn is 92008 reo 918 9444 FAX 918 9449 i n to v r i n c o n c o n s u It a n is con www. r I n con c oils il l tan ts co III Subject: Proposal to Perform Lead Based Paint and Asbestos Containing Building Material Survey - 714 East 6th Street, Santa Ana, California Dear Mr. Lirette: Rincon Consultants, Inc. has prepared this proposal to conduct a Lead Based Paint (LBP) and Asbestos Containing Building Material (ACBM) survey for the single - family residence located at 714 East 6th Street in Santa Ana, California. Rincon has been conducting LBP and ACBM surveys for the City of Santa Ana since 2006 and currently holds an open services contract with the City of Santa Ana. Scope of Work Task 1 - Lead Based Paint and Asbestos Containing Building Material Surveys Rincon will subcontract with Ambient Environmental, Inc. to complete the LBP and ACBM survey. Ambient Environmental, hzc. employs inspectors that hold current Lead Inspector licenses with the State of California Department of Public Health and Asbestos Inspector licenses with the State of California Division of Occupational Safety and Health. The LBP survey will include visually inspecting and obtaining x -ray fluorescent readings of accessible, interior and exterior, painted building materials of the onsite residence. The LBP samples will be collected according to U.S. Department of Housing and Urban Development procedures. The ACBM survey will include inspecting accessible interior and exterior areas of the onsite residence for the presence of ACBM. Bulk samples in accordance with U.S. EPA 560/5 -85 -024 and 40 CFR Part 764 will be collected, and each bulk sample will be analyzed for asbestos by polarized light microscopy. Environmental S c i e n t i s A 9 F P1 MVer s Engineers City of Santa Ana Community Development Agency 714 East 6'^ Street, Santa Ana, California — LBP and ACBM Survey Project Number 15 -01820 July 24, 2015 Page 2 The LBP and ACBM surveys will be completed in one day. Rincon will prepare a letter summarizing the findings of the LBP and ACBM surveys within two weeks of conducting the LBP and ACBM surveys. Cost Our fee for Task 1 is $1,200. Services required beyond this work scope will be provided on a time and expense reimbursement basis in accordance with our standard fee schedule for professional services, upon written request and authorization. The work described in this proposal will be performed in accordance with our existing Agreement for Provision of Environmental Consultant Services with the City of Santa Ana dated January 1, 2014. Thank you for considering Rincon for this project. We look forward to working with you on this project. Sincerely, RINCON CONSULTANTS, INC. Meghan Hearne, GIT Environmental Scientist Wz 11-htnr<uan, PG, CEG, CHG Vice President En vi r n m en to I S c i en tilt 9 —P1Me r E n g i n e e r s LEAD -BASED PAINT SURVEY 720 E. 6TH STREET SANTA ANA, CA 92701 PREPARED FOR: ARABELA SALDNAR CITY OF SANTA ANA HOUSING DEVELOPMENT DIVISION 20 CIVIC CENTER PLAZA P.O.BOX 1988 SANTA ANA, CA 92701 PREPARED BY: LEADTECH ENVIRONMENTAL 605 S. PACIFIC AVENUE SAN PFDRO, CA 90731 PHONE: (310) 8312479 FAX: (310) 8312465 .TUNE 12, 2009 19F -105 L AD E N V 1 N O N M E N T A i_ SERVICES PFRFORMED By EVEN DENZLEE CAL:fFORN',_A CERTIFIED LEAD) INSPECTOR (1 26 i ) REPORT REVIEWED BY N DENZLEz2 CALIFORNIA CERTIFIED PROJECT DESIGNER (1266"1) 19F -106 _i ,,, PrriP -O CA 36731 (310) 839 -2479 FAX 316431 -2465 LEAD TECH ENVIRONMENTAL DISCLAIMER LTE prepared this report with specific application to a Lead -Based Paint Survey of a single- family residence located at 720 E. 6`" Street, Santa Ana, CA. LTE prepared same with the care and skill generally exercised by reputable professionals, under similar circumstances, in this or similar localities. No other warranty, either expressed or implied, is made as to the professional advice presented herein. 19F -107 LEAD TECH ENVIRONMENTAL TABLE OF CONTENTS PAGE 1 PAGE 2 SECTION I SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 1. INTRODUCTION 2. BUILDING DESCRIPTION 3. X -RAY FLUORESCENCE ANALYTICAL METHODOLOGIES 4. AAS /BULK PAINT CHIP SAMPLING METHODOLOGIES 5. LABORATORY RESULTS 6. CALIFORNIA PERTINET REGULATIONS ON LBP 7. CONCLUSIONS AND RECOMMENDATIONS 8. RESOURCES ON LEAD BASED PAINT POSITIVE RESULTS BY LOCATION LABORATORY SAMPLE FLOOR PLAN FIELD DATA CDPH FORM 8552 INSPECTOR CDPH CERTIFICATE 19F -108 1. INTRODUCTION The City of Santa Ana retained Lead Tech Environmental ( "LTE ") to conduct a limited lead -based paint (`LBP ") survey of a single family residence located at 720 E. 6a' Street, Santa Ana, CA referred to as the ( "Residence"). LTE conducted its survey in accordance with the Department of Housing & Urban Development ( "HUD ") document entitled Guidelines for The Evaluation and Control of Lead - Based Paint Hazards in Housing, 1997 edition. The HUD Guidelines and State of California define X -Ray fluorescent analyzer ( "XRF ") measurements greater than or equal to 1.0 mg/cmZ (milligrams per square centimeter) positive for lead based paint. Mr. Steven Denzlcr conducted LTE's LBP survey on June 4, 2009. Mr. Denzler is a California Certified LBP Inspector (T- 1261). 2. BUILDING DESCRIPTION The Residence was a single -story structure built in the 1920's. It contained two bedrooms and one bathroom. Exterior materials were wood walls, wood windows and wood door components. Interior materials were plaster walls. Floors consisted of tile and carpet. For clarification, Section 3 contains a floor plan of the Residence. 3. X -RAY FLUORESCENCE ANALYTICAL METHODOLOGIES Our inspector used a portable XRF LBP Spectrum Analyzer manufactured by Radiation Monitoring Devices ( "RMD ") to test for LBP. Our RMD serial number was 1043 and the age of the radioactive source was nine months. The LBP analyzer was equipped with 12 -mCi cobalt 57 sealed radioactive source. LTE calibrated the XRF pursuant to the manufacturer's specifications and regularly verified XRF readings against pre determined lead samples produced by the National Institute of Standards and Testing (N1ST). All of these quality control measures produce a 95% confidence level that our XRF readings accurately reflect the actual level of lead in the tested surfaces. 4. AAS / BULK PAINT CHIP SAMPLING METHODOLOGIES For confirmatory testing and compliance with CAL/OSHA regulation Title 8 California Code Regulations Section 15311, LTE took five (5) paint chip samples. The samples were analyzed by atomic absorption spectrometry ( "AAS ") testing. The results are attached hereto in Section 2. Per Cal OSHA, 600 ppm is considered dangerous for lead based paint. LABORATORY Ameri Sci analyzed the paint chip samples using atomic absorption spectrometry ( "AAS "). It is accredited by both the American Industrial Hygiene Association (AIHA) and participates in their ELLPAT testing program for lead. Tn addition, it is accredited by the National Institute of Standards and Technology (KIST). 19F'109 5. LABORATORY RESULTS The paint chip sample results are contained in Section 2. The following paint chip samples tested above the CAL /OSHA standard of 600 ppm, and tested in excess of the State and Federal standard of 5,000 ppm (parts per million by weight) or (0.5% by dry weight) CtNIPONE3sTTS' PARTS PER MILLION Interior living Room Plaster Ceiling 2,200 ppm Exterior Front Wall 58,000 ppm Exterior `Al' Window Frame 73,000 ppm Exterior Front Door Frame 39,000 ppm Exterior Garage Wall 18,000 ppm 6. CALIFORNIA PERTINENT REGULATIONS ON LBP Pursuant to Cal /OSHA Lead in Construction Standard Title 8, CCR Section 1512. 1, (A) With respect to the lead related tasks listed in subsection (d)(2)(A), where lead is present, until the employer performs an employee exposure assessment as required in subsection (d) and documents that the employee performing any of the listed tasks is not exposed above the PEL, the employer shall treat the employee as if the employee were exposed above the PEL, and not in excess of ten (10) times the PEL, and shall implement employee protective measures prescribed in subsection (d)(2)(E). The tasks covered by this requirement are: (B) 1. Where lead containing coatings or paint are present: manual demolition of structures (e.g., dry wall), manual scraping, manual sanding, heat gun applications, and power tool cleaning with dust collection systems; 7. CONCLUSIONS & RECOMMENDATIONS As shown in the attached Section I Positive Results by Location, numerous interior and exterior components tested positive for the presence of LBP via XRF testing Moreover, various components tested lead positive via paint chip AAS testing. Because the Residence will be demolished via mechanical means, there is no federal or state regulation that mandates removal of lead paint prior to demolition. LTE advises that the demolition company should confirm this assessment with the following: California EPA, CAL /OSHA, SCAQMD and the California Department of Public Health (CDPH). The Residence should be misted prior to demolition. Moreover, the driver of the bulldozer should have training in lead based paint abatement, and wear appropriate personal protective equipment such as a HEPA respirator, Tyvec suit, etc. 8. HAZARDOUS WASTE The California Environmental Protection Agency (CAL /EPA) states that waste streams generated during lead abatement or construction jobs that might disturb components coated with lead based paint (e.g. paint chips, sludge, polyethylene sheeting, etc.) are subject to waste characterization requirements, and possibly disposal as hazardous waste. 19F-2110 LTE advises that the Contractor separate his waste stream and profile the waste by taking core samples from representative lead positive components prior to disposal via TTLC and possibly STLC and TCLP testing. 9. RESOURCES ON LEAD BASED PAINT For additional information on lead based paint, you can call 800 -LA -4 -LEAD for professional education and materials. Other information sources are the National Lead Information center (NLIQ 1- 800 - 424 -5323 at www.epa.gov/leadl; Consumer Product Safety Hotline for recalled products 1- 800 -638 -2772, The National Center for Lead -Safe Housing 410 - 992 -0712 at www.leadsafehousin¢.org; U.S. Dept. of Housing and Urban Development (HUD) 202 -755 -1805 at www.hud.govAea. 19F 3111 LEAD TECH ENVIRONMENTAL SECTION 1 POSITIVE RESULTS BY LOCATION 19F -112 POSITIVE RESULTS BY LOCATION 720 E. 6TH STREET EXTERIOR RESIDENCE COMPONENTS 81171 OC ON SIDE - OWON C ENT 7DT CON TTON COI JILEAINNU Exterior All Wood Walls Intact Grev 7.4 Exterior A Front Door Frame Intact Red 6.8 Exterior Exterior Porch Ceiling Intact Grev 3.4 Exterior AB Support Columns Intact Red 3.1 Exterior AB Support Bcams Intact Red 3.4 Exterior A2 Side Door Frame Intact Red 91 Exterior All Eaves Intact Grey 4.1 Exterior All Fascia Intact Grev 3.1 Exterior Al Wood Window Components Intact Red 9.9 Exterior A2 Wood Window Frame Intact Red 6.2 Exterior B1 -4 Wood Window Components Fair Red 9.9 Exterior C1 -3 Wood Window Components Defective Red 8.1 Exterior DI, 3 Wood Window Francs I Fair Red 4.1 Exterior D2, 4 Wood Window Components I Fair Rcd 8.0 I EXTERIOR GAR-AGE COMPONENTS LOCATION, SIRE C0 ONIENT: CONDIT ION .::::C bLdk� At ?IN Exterior All Wood Walls Intact Brown 14-1 Exterior All Rafters Fair Grev 1.6 Exterior All Eaves Fair Grev 1.0 19F-4113 LEAD TECH ENVIRONMENTAL SECTION 2 LABORATORY RESULTS 19F -114 AMERI SCI AmeriSci Lc-- Angeles 24416 S. Mal- Street, Ste 308 Carson, California 90745 TEL: (310) 834 -4868 - FAX: (310) 834 -4772 AmeriSci Job #: 409061072 Date Raoeived: 061009 Lead Analysis Results Date A- 1-Ayzed: 061N109 Paint EPA Method 3050B/7000B Lead Tech Environmental San Pedro, CA Job Sire: Santa Ana; 720 E. 6th; Lead Inspection AmeriSci# Client Sample %u',call Lead 409061072 Number Location (wily) (mgrkg —ppn0 0; I Living Paster Ceiling (122 2,20Q a? 2 F7 ont Gray Bst W211 5.8 55,000 03 3 AI Window Frame Red 7.3 73,(N)0 04 4 Front Door Frame Red s.9 119.000 05 5 Gauge Bxt Wall Reigc _.S 18,1)00 Am enSci P.ep"ng Llmit is 0.01° %, or 100rrg /kg prior to any dilutions due to big In analyte concentrations or matrix interferences. AuriScl, does not correct sample resu�ts by the Reviewed by: m blank value. All analytical batch data met quality control crileria unless otherwise noted. CA FLAP Nu. 2322. AIHA Lab No. 100530. Analyzed by: Herame FLAP No: CA 2322 Page 1 of 1 Boston • Los Angeles • New York • Richmond 19F -115 Asbestos, Lead Analysis Chain of Custody Am�-R[Sci Los ANGELr:,S AMERISCI PAERISCI Jon 24416 8 !vlaill St. SLlite 3bB 4090 —arson, CA, 9074!5 �1' , 61072 0 0 7 2 Phone (3 10) 834-4868 Fax 13101 A%I-A77� nSIICS(Os' I-qvinwmaj , — - ........ 1. J", tilld flostull L, A 11 gej Y oi k 19F -116 LEAD TECH ENVIRONMENTAL SECTION 3 FLOOR PLAN 19F -117 720 E. 6TH STREET SANTA ANA, CA 92701 A 19F -118 6 LEAD TECH ENVIRONMENTAL SECTION 4 FIELD DATA 19F -119 LTE INTERIOR Inspection Form Date: 6/4/2009 Location: 720 E. 6th Street Santa Ana CA ,-Ent? Bdrm #1 Bath #1 LivR Bdrm 42 Bath #2 m Bdrm #3 Bath 43 Hall Bdrm #4 Bath #4 Kitchen Bdrm 45 Office Dinette Laundry Bdrm #6 Den Familv Rm I:Intact F:Fair D:Defect DH:Dbl Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side I Com onent Substrate Conditioni Condition Descri tion Color KRAM21 A Wall PI ry Wd VI Ti I D B Wall PI ry Wd VI Ti I F C Wall PI ry Wd VI Ti 1 F D Wall PI ry Wd VI Ti I F D y7 ABCD Floor 'Car Wd Tile VI D ABCD Ceiling PI Dry Acc Wd I F D ABCD Baseboard W A, VI Ti I F A C D Door d et VI F u— A C D Frame et VI / A C o Door W Met VI I l/ A Door Frame et VI F 4 A B D i Door d et VI F A B D Door Frame et VI ✓ z ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI I F D C D Closet Frame et VI I F D A B C D Win Sash d Met VI I D DH CS AL SL VL ' C D Win Fm Met VI I A B D Win Sash d Met VI I F H F GS AL SL VIL AB Win Fm Met VI I y ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL Fm Wd Met VI I F D Win Sash Wd Met VI I F D DH FX CS AL SL VL Win Fm Wd Met VI I F D FBCWin Win Sash Wd Met VI I F D DH FX CS AL SL VL Win Fm Wd Met VI I F D Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D A BCD Wd Met PI Bk1 I F D 19F -120 LTE INTERIOR Inspection Form Date: 6/4/2009 Location: 720 E. 6th Street Santa Ana, CA Entry 13drm #1 Bath #1 wR Bdrm #2 Bath #2 DinRm Bdrm #3 Bath #3 Bdrm 44 Bath #4 Kitchen Bdrm #5 Office Dinette Laundry Bdrm #6 Den Farr ilv Rm I:Intact F:Fair D:Defect DH:Dbl Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Sn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side I Component Substrate Cknditionl Descri tion Color M /cm2 A Wall 1 PI Dry Wd VI Ti I F D 8 Wall PI ry Wd VI Ti 11 IF D C Wall PI )Dry Wd VI Ti I IF D .✓ . D Wall P Dry WqjMNTi F D !L A B C D Floor Wd , it V I D cs C Ce"In P Acc Wd D Baseboard VI Ti f D 5DoorBCD A C D d et VI I D C D Frame Met VI F D! U A B D Door Met VI D A C Door Frame d Met VI 1 D v A Door d Met vi /1- F' D A B Door Frame Met VI F D <r ABCD Wd Met VI I F D J ABCD Wd Met VI I F D ABCD Closet Door Wd Met VI I F D A B C D Closet Frame Wd Met VI I F D ABCD Win Sash Vid, Met VI I F D DH FX CS AL SL VL A C D Win Fm Met VI I D i 5 D Win Sash cl Met VI I F D CS AL SL VL ir' y B D Win Fm Met VI I F D ABCD Win Sash Wd Met VI I F D CS AL SL VL ABCD Win Fm Wd Met VI 1 F D ABCD Win Sash Wd Met VI I F D CS AL SL VL !HF ABCD Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD 1 F D I F D U Wd Met VI I F D Wd Met PI Bk I F D 19F -121 LTSWTERIOR Inspection Form Date: 6/4/2009 Location: 720 E. 6th Street Santa Ana, CA Entry Bdrm #t Bath #t LivRm Bdrm 42 Bath #2 DinRm Bdrm 43 Bath #3 Bdrm 44 Bath #4 ZKi'(;he Bdrm 45 Office Dinette r v Bdrm #6 Den Famil Rm I:Intact F:Fair D:Defect DH:Db1 Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met PkPink G:Gray LV:Louver S:Stain 0-Orange VL:Vin I R:Red P:Purole side I Component Substrate Condfflonl Condition Descri tion Color M /cm2 A Wall d VI Ti I D B Wall Wd VI Ti I D C Wall Wd VI Ti I D > D Wall W Ti t1jDry F D A B C D Floord Tile V I D ABCD Ceilin Acc Wd F D ABCD Baseboard VI Ti F D A B Q_Q Door Met VI D A B D Frame Wd Met VI I D A B C D Door d Met VI F D A B C D Door Frame Wd Met VI I F D ABCD Door Wd Met VI I F D A C D Do r frame Wd Met VI I F D B D ��f ' ldltl Met V I D ABCD - Wd Met VI I F D ABCD Closet Door Wd Met VI 1 F D A B C D Closet Frame Wd Met VI I F D A D Win Sash Met VI D DH FX CS AL SL VL D Win Fm Met VI I F D ABCD Win Sash d Met VI I F D DH FX CS AL SL VL ABCD in Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I -FD ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D in Sash Wd Met VI —FD DH FX CS AL SL VL Win Fm Wd Met VI 1 F D Cab Dr Wd Met VI I F D LBC Cab Side Wd Met VI I F D Medicine Cab d Met VI D Ctr Top it d FM ST 41.j D ' A 7, —CD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D A B C D_1 Wd Met PI Bkj I F D 19F -122 LTE INTERIOR Inspection Form Date: 6/4/2009 Location: 720 E. 6th Street Santa Ana CA Entry Bdrm #1 Bath 01 LivRm Bdrm #2 Bath 42 DinRm Bdrm #3 Bath 43 Hall Bdnn #4 Bath # Kitchen Bdrm #5 Office inett Laundr Bdrm #6 Den Fa m I:Intact F:Fair D:Defect DH:Dbl Hung hite B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn :Green Bn.Brown PM: Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VLVin I R:Red P:Pur le Side Component Substrate Conditioni Description Color Mqicm2l A Wall PI Dry Wd VI Ti I F D B Wall PI jDry WdVITI I FD C Wall PI FDry Wd VI Ti I F D D Wall Dry Wd VI Ti F D A B C D Floor Wd Tile VI D Ceiling PI D Ace Wd I D </ A B C Baseboard W VI Ti D B C D Door Met VI I D A C D Frame Met VI I D A C D Door Met VI B D Door Frame (Old-Met VI I F JJ A B C Door Met VI B D Door Frame Met VI C D' ri !/ Met VI td r <ABCD Met VI AIF ABCD Closet Door Wd Met VI A BCD Closet Frame Wd Met VI Efc Win Sash V14 Met VI I D DH FX CS AL SL VL Win Fm Met VI F 11"A BCD Win STS-h— d Met Vl I-F D DH FX CS AL SL VL ABCD 1A Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI 1 F D DH FX CS AL SL VL BCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met Vi I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D -A —B C D Cab Side Wd Met VI I F D ABCD Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Moldinq Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D ABCD Wd Met PIBk I FD 19F -123 LTE NTERIOR Inspection Form Date: 009 Location: 720 E. 6th Street Santa Ana, CA Entry LBdrmy bath #1 LivRm 2 Bath #2 DinRm Bdrm #3 Bath #3 Hall Bdrm #4 Bath #4 Kitchen Bdrm #5 Office Dinette Laundry Bdrm #6 Den Family Rm I: Intact RFair D:Defect DH:DbI Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:BreWn PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component A :Substrate o dition Description Color Mq1cm21 A Wall L PI Dry Wd VI Ti I ❑ B Wall P1 ry Wd VI Ti I D� C Wall PI ry Wd VI Ti I D c D Wall P Dry Wd VI Ti I F D ABCD Floor Car Wd Tile VI I F D Ceiling PI Acc Wd I D Baseboard VI Ti 1 D �1 Door Met VI D RBC Frame Met VI D it Door Wd Met VI I F D Door Frame Wd Met VI I F D A B C D Door Wd Met VI I F D ABCD Door Frame Wd Met VI I F D ABCD Wd Met VI I F D ABC Wd Met VI I F D A B Closet Door d et VI 1 D .. Closet Frame Met VI F D ! h A'P C D Win Sash d net VI I F P H Pik CS AL SL VL ;V i B C Win Fm Met VI A B D Win Sash d et VI vf Q '6'HFX CS AL SL VL fi AB &I> Win Fm W Met VI ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A 8 C D Win Sash Wd Met VI I F D DFI FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D A B C D Shower Tile FG VI I F D A B C D Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D JABCDJ jWd Met PI Bkj I F D 19F -124 LTE INTERIOR Inspection Form Date: 6/412009 cati : 720 E. 6th Street Santa Ana CA Entry Bdrm #t iBath # LivRm Bdrm #2 RW 12 DinRm Bdrm 43 Bath #3 Hall Bdrm #4 Bath #4 Kitchen Bdrm 95 Office Dinette Laundry Bdrm 46 Den Family Rm I:Intact F:Fair D:Defect DH:Dbl Hung W:White B:Blue FX:Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G:Gray LV:Louver S:Stain O:Orange VL:Vin I R:Red P:Pur le Side Component Substrate C nditio Descri lion Color M /cm2 A Wall Pk Dry Wd VI Ti 1 F D ZU v B Wall PI Dry Wd VI Ti I F D C Wall PI Dry Wd VI Ti I F D 4' D Wall Dry Wd VI Ti F D u� ABCD Floor Wd Tile VI D ABCD Ceilinq I PI Dry Acc Wd I t D D Baseboard Wd VI Ti D d et VI I F R Frame W et VI D DDoor Door d Met VI I F D A B C D Door Frame Wd Met VI I F D ABCD Door Wd Met VI I F D ABCD Do pr Fram Wd Met VI I F D A B C D Wd Met VI I F D f A B C D Wd Met VI I F D ABCD Closet Door Wd Met VI I F D A B 0k, Closet Frame Wd Met VI I F D A Ii D Win Sash Wd Met VI I F D DH FX CS AL S V AB o Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI 1 F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI 1 F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCDJ Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D TB C D Cab Dr Wd Met VI I F D ABCD Cab Side Wd Met VI I F D ABCD Medicine Cab Wd Met VI 1 F D ABCD Ctr Top Tile Wd FM ST I F D TB C D Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D D 1 F D I F D D LAE Wd Met VI I F D CD Wd Met PlBkI FD 19F -125 LTE INTERIOR Inspection Form Date: 6/4/2009 Location: 720 E. 6th Street Santa Ana CA Entry Bath #t LivRm drm # Bath 42 DinRm 3 Bath 43 Hall Berm #4 Bath 44 Kitchen Berm #5 Office Dinette Laundry Bdrm #6 Den Family Rm I:Intact F:Fair D:Defect DH:Dbl Hung W:White B:Blue FX Fixed Y:Yellow BI:Black CS:Casemt Gn:Green Bn:Brown PM:Pt Met Pk:Pink G.Gray LV:Louver S:Slain O:Orange VL:Vin I R:Red P:Pur le Side Component Substrate Condition Description Color M cm2 A Wall PI Dly Wd VI Ti I D B Wall PI D Wd VI Ti I ;! C Wall PI y Wd VI Ti I D f D Wall PI ry Wd VI Ti I D% ABC D Floor r Wd Tile VI F ABCD Ceiling PI Pry Acc Wd I D t' ABCD Baseboard d VI Ti I Door Met VI B Frame Met VI Door d et VI FAD fi7 Door Frame W Met VI D Door Met VI EBC Door Frame W Met VI AID / d Met VI Met VI I F D Closet Door d et VI I F D Closet Frame W et VI D / r • B Win Sash d Met VI I F D DU F CS AL SL VL ; • B Win Fm W et VI I D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D ABCD Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Win Sash Wd Met VI I F D DH FX CS AL SL VL ABCD Win Fm Wd Met VI I F D A B C D Cab Dr Wd Met VI I F D A B C D Cab Side Wd Met VI I F D A B C D Medicine Cab Wd Met VI I F D ABCD Ctr Top Tile Wd FM ST I F D ABCD Shower Tile FG VI I F D ABCD Crown Molding Wd Met VI I F D ABCD I F D ABCD I F D ABCD I F D ABCD Wd Met VI I F D A B C D Wd Met PI Bk1 I F D 19F -126 LTE EXTERIOR Inspection Form Date: June a 2009 Location. 720 E. 6th Street, Santa Ana CA Side Component S s ate C dition Description Color M tc A Wall Stu d I Bk D % B Wall Stu d 1 Bk I D C Wall Stu Wd VI Bk I D n D Wall s VI Bk I ! ' C D Front Door Met VI F r ,tJr.; C D Frame d Met VI I D C D Downspout et VI D C D Porch Ceiling S - VI Bk D Cr D Column ' Met VI D A C D Beam et VI D BCD Back Door d Met VI I F D ABCD Frame Met VI F D Side Door Met VI F D Frame Met VI f D C rBC F D I F D I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Wd Met VI I F D ABCD Rafters Wd Met VI I F D ABCD Rafters Wd Met VI I F D A Rafters Met VI 1__F D BCD Eaves JW d et VI I D A B D Eaves Wd Met VI T F D A Eaves W Met VI I D ABCD Fascia d et VI tf F"D A D Fascia Met VI F D WINDOWS Al Sash Wd et VI I DH CS AL PM LV ' Frame Met V I./`F D A2 Sash Met VI I D D X CS AL PM LV -- -- Frame _ d Met VI I D A3 Sash Wd Met VI -F D DH FX CS AL PM L Frame Wd Met VI I F D An Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D A5 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D 19F -127 Bi Sash M Met VI I r D FX CS AL PM LV /a Frame Frame jWj Met VI I IF 02 C2 B2 Sash JWCkMet VI I IF AL PM LV H X CS AL PM LV jWd et VI Frame Frame I Wd Met VI I 0 4 Wd Met VI C3 63 Sash I I F Di H X CS AL PM LV Frame Frame I F �✓ C4 B4 Sash I F H X CS AL PM LV D5 Frame Frame VWdMet I F C5 B5 Sash I F D I D FX CS AL PM LV os Frame Frame I F D I F D C6 Sash B6 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI Frame Wd Met VI I F D z C1 Sash Met VI I I F D AL PM LV Frame Wd Met VI I F D 02 C2 Sash Wd M et VI H X CS AL PM LV AL PM LV Frame jWd et VI Frame Wd Met VI *1)HFi'VX Sash Wd Met VI C3 Sash W Met VI Frame AL PM LV I F Frame W Met VI Sash W Met VI I F �✓ C4 Sash Wd Met VI I F D DH FX CS AL PM LV D5 Frame Wd Met VI I —FD DH FX CS AL PM LV C5 Sash Wd Met VI I F D DH FX CS AL PM LV os Frame Wd Met VI I F D DH FX CS AL PM LV C6 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D Di Sash Wd et VI I F D FX CS AL PM LV Frame d et VI I F D 02 Sash Wd et VI I F D H X CS AL PM LV Frame jWd et VI I F D D3 Sash Wd Met VI I F H X CS AL PM LV Frame Wd Met VI I F D4 Sash W Met VI I F FX CS AL PM LV Frame Met VI I D D5 Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D os Sash Wd Met VI I F D DH FX CS AL PM LV Frame Wd Met VI I F D 19F -128 rAMArc .a Side Component Sufttrate Condition Description Color M ! A Wall Stu tVAVI Bk I IF D�1 B Wall Stu d IVI Bk I F D a C Wall Stu d VI Bk I F D 3 D Wall Stu VI Bk F D / ABCD Main Door I F D A B C D Frame I F D ABCD Side Door I F D ABCD Frame gWd�Met I D A Rafter I F B Rafter 1 D C Rafter I F D D Rafter Met VI I A Eave d Pet VI I F B Eave Met VI 1"7— F D C Eave Wd Met VI I F D D Eave Wd Met VI I F D A Fascia Wd Met VI I F D B Fascia Wd Met VI I F D C Fascia Wd Met VI I F D I F D D Fascia Wd Met VI ABCD Sash Wd Met VI I F D DH FX CS AL PM LV ABCD Frame Wd Met VI I F D i-,7910 19F -129 LEAD TECH ENVIRONMENTAL SECTION 5 CDPH FORM 8552 19F -130 State of Califomia— Health and Human Services Agency California Department c1 P_.c� - „c,,.. LEAD HAZARD EVALUATION REPORT Section 7 — Date of Lead Hazard Evaluation - Section 2 —Type of Lead Hazard Evaluation (Check one box only) - Lead Inspection ]('sk assessment Clearance Inspection r Other (sped ) _. fY _ Section 3— Structure Where Lead Hazard Evaluation Was Conducted Address (number, street, apartmem (if appliicable )]] -- - - -. - _ C y I County -- - r� h � Zip Coda _'1010 � (� fµ STR rPsC%I.- ,t • F, ' '/ r . Consuuciton date ear / � �k of structure (year) 7YPe of sGucture (check one box only) Multi -unit building School or daycare ..i"le family dwelling 1 !l%1V rS ❑ Other (specify)_ Section 4 — Owner of Structure (if business/agency, list contact person) - Name - Address [number,vreet, apanm� t (� applica�)�� I City - -? -State I Zip Ccde / I Section 5 — Results of Lead Hazard Evaluation (check all that apply) - - Ll No lead -based paint detected. f�t _j Lead -based paint detected. J No lead hazards detected. i_7 Lead hazards detected. Section 6— Individual Conducting Lead Hazard Evaluation - - -- -- Name _ Steven Denzler• Telephone number - -- - - -- Address [number, street, apartment (if applicable)] Cit y I State _-rp Cade - 605 S. Pacific Avenue, Suite 202 San Pedro CDPH ceniecaa n number CA Y 90731 Name and CDPH certification number of any other individual's Slgnam re ,^ � _ - i 1261 , , /7 Date -.a—.p s conduMmg line or test in - , plicable} - -- -- — Section 7 — Attachments A. A lead-based diagram or sketch of the structure indicating the specife locations of each lead hazard cr presence o. lead -based paint; B- Each testing method, device, and sampling procedure used; C- All data collected, including quality control data, laboratory results, including laboratory name, address, and phone numner . first copy and attachments retained by inspector Second copy and attachments retained by Oadner GCPH 8552 t6r0)7 1”" copy Only On attachmentsj mailed cr Taxed rc California Departmert el Public Health Childhood Lead Poisoning Prevention Branch Reports 550 Marina Bay Pan<way, Building P, Third Floor Richmond, CA 948046403 1- ax:(510)C20 -5656 19F -131 LEAD TECH ENVIRONMENTAL SECTION 6 INSPECTOR CDPH CERTIFICATE 19F -132 State of CaMorrmia nom Lead -Rd Constxucftn TVs*j Certificate 19F -133 LEAD TECH ENVIRONMENTAL ASBESTOS SURVEY 720 E. 6TH STREET SANTA ANA, CA 92701 PREPARED FOR: ARABELA SALDIVAR CITY OF SANTA ANA HOUSING DEVELOPMENT DIVISION 20 CIVIC CENTER PLAZA P.O.BOX 1988 SANTA ANA, CA 92701 PREPARED BY: LEAD TECH ENVIRONMENTAL 605 S. PACIFIC AVENUE #202 SAN PEDRO, CA 90731 310 - 831 -2479 JUNE 16, 2009 19F -134 E N V I R O N M E N T A L CERTIFIED SITE SERVEMLANCE TECHNICIAN WITZITITTI-91IFfig vw , MICHAEL KUREITH CAL OSHA CERTIFICATION NO. 02-3261 PROJECT MANAGER OVERSAW PROJECT & EDITED FINAL REPORT JOSEPH SOMOYE CERTIFIED ASBESTOS CONSULTANT CAL OSHA CERTIFICATION NO 92 -0402 605 S. PACIFIC AVENUE, SUITE 202, $jtjEDRp, 390731 (310) 831 -2479 FAX 310 -831 -2465 TABLE OF CONTENTS PAGE 1 PAGE 2) PAGES PAGE PAGE SECTION I SECTION 2 SECTION 3 SECTION 4 1. INTRODUCTION 2. LIMITED AREAS SAMPLED FOR ASBESTOS 3. SAMPLING PROTOCOL 4. ANALYTICAL METHOD 5. ASSESSMENT AND CONDITIONS OF SAMPLED MATERIALS 6. LABORATORY RESULTS 7. RECOMMENDATIONS 8, REGULATIONS CHAIN OF CUSTODY FORM AND LABORATORY" RESULTS REGULATIONS LIMITATIONS OF SURVEY CERTIFICATIONS 005 S. PACIFIC AVENUE. SUITE 202, SAN PEDRO„ CALIFORNIA 90731 PHONE 3 1 01-39f '191 ofSX 310 -831 -2465 1. INTRODUCTION The City of Santa Ana retained Lead Tech Environmental (LTE) to perform an asbestos survey of a single farnily residence located at 720 E. 6`s Street, Santa Ana, California, ( "Residence "). The asbestos survey was performed by Michael Kuretich, a certified site surveillance technician (CAL OSHA 02 -3261) under the guidance of Joseph Somoye, a California OSIIA Certified Asbestos Consultant on June 4, 2009. 2. LIMITED AREAS SAMPLED FOR ASBESTOS LTE performed an asbestos survey of Suspect Asbestos Containing Materials (ACM) throughout the Residence by sampling the interior plaster walls, window putty, roof shingle and roof penetration mastic. In total, LTE took fifteen (15) samples. 3. SAMPLING PROTOCOL LTE sampled the materials that will be disturbed during rehabilitation pursuant to the Environmental Protection Agencv (EPA) 40 CFR Ch. I Section 763.86 page 654. As recommended by EPA Guidance document 700 /B- 92/001, LTE took at least 3 samples from each homogenous area that is 1,000 sq /ft2 or less; 5 samples from each homogenous area that is greater than 1,000 sq /ft2 but less than 5,000 sq /ft2; and 7 samples from each homogenous area that is greater than 5,000 sq /ftZ. For non friable suspect ACM, LTE took 3 samples of each homogenous material. 4. ANALYTICAL METHOD Upon completion of the asbestos survey, our inspector completed chain -of- custody forms and sent same with bulk samples to the laboratory for bulk sampling analysis. Asbestos samples were sent to Advanced American Laboratory for bulk sample analysis ( "AAL "). It is accredited by the National Institute of Standards and Technology (NIST) under the National Voluntary Laboratory Accreditation Program (NVLAP) for analysis. Bulk sample analysis was performed using Polarized Light Microscopy with Dispersion Staining (PLM/DS) in accordance with the Environmental Protection Agency's (EPA) "Interim Method of Determination of Asbestos in Bulk Insulation Samples ", EPA Method 600/M4 -82 -020 and EPA Method 600 /R- 931116. The identification of asbestos fiber bundles is determined by the visual properties displayed when the sample is treated with various dispersion staining liquids. Identification is substantiated by the actual structure of the fiber and the effect of polarized light on the fiber, all of which is viewed by the trained laboratory technician. S. DEFINITION OF ASBESTOS The EPA's .Asbestos National Emissions Standards for Hazardous Air Pollutants (NESHAP) and the South Coast Air Quality Management District (SCAQMD), the local air pollution control district, define an asbestos - containing material as any material that contains a concentration of asbestos of greater than one percent ( >1.0 %) by area as determined by PLM (40 CFR Part 763, Appendix A, Subpart F Section 1). 19F1137 State worker protection laws, as set forth by the California Occupational Safety and Health Administration, define asbestos materials as those that contain greater than one- tenth of one percent ( >O.19o) asbestos by weight (a.k.a., trace). To evaluate whether a "trace" material contains greater than 0.1%, a test with a greater sensitivity, such as Transmission Electron Microscopy (TEM), would be required. 6. CLASSIFICATIONS OF ASBESTOS CONTAINING MATERIALS Following EPA inspection protocol, each identified suspect homogeneous material was placed in one of the following EPA classifications: 1. Surfacing Material: spray or trowel applied to building materials 2. Thermal System Insulation: materials generally applied to various mechanical systems 3. Miscellaneous Materials: any materials which do not fit either of the above categories NESHAPS further segregates asbestos- containing materials into Regulated Asbestos Containing Materials (RACM), Category 1 Non - Friable Materials, and Category II Non - Friable Materials, defined as follows: Regulated Asbestos - Containing Materials (RACM): Includes all friable asbestos materials, Category 1 Non - Friable ACM that has become friable, or will become friable, and Category IT Non - Friable ACM that has a high probability of being crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation. 2. Category I Non - Friable ACM: Includes asbestos - containing packing, gaskets, resilient floor covering, ash asphalt roofing products that, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. 3. Category II Non - Friable ACM: Includes all non - friable materials, excluding Category I Non - Friable ACM that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure.. 7. ASSESSMENT AND CONDITION OF SAMPLED MATERIALS 7.1 ASSESSMENT The first level of assessment for a material is to classify whether the material is friable or nonfriable. A friable material is one that is able to be broken, crumbled, pulverized, or reduced to powder by hand - pressure. Most materials are easily determined as friable or not. While materials such as wallboard, joint compound, plaster and stucco in their finished state are classified as nonfriable, these same materials are often rendered friable when they are in a poor or damaged condition, or when they are involved in repair, renovation, or demolition activities. Some typically nonfriable materials also may become friable because of aging or deterioration, causing elements to separate from their binding agents. Visual inspection and physical handling are performed for all suspect materials to ensure proper friability classification. 19F?138 7.2 CONDITION Once the friability of the material is determined, the material is assessed as to the condition of its present state. The assessment of a material considers factors such as damage, potential for disturbance, and estimated exposure potential. Suspect ACMs were assessed to be in good, damaged, or significantly damaged condition based on how their condition at the time of the survey related to the following: Good Condition - No or very limited visible damage or deterioration was observed. Damaged Condition - Crumbling, blistering, water damage, gouges, or other damage was observed over less than 25% of the materials (one -tenth if evenly distributed); or accumulation of suspect powder, dust or debris below the material was observed. Significantly Damaged Condition - Crumbling, blistering, water damage, gouges, or other damage was observed over greater than 25% of the material (one -tenth if evenly distributed); material is delaminating or showing adhesive failure; or accumulation of suspect powder, dust or debris below the material was observed. S. LABORATORY RESULTS POSITIVE FOR ASBESTOS Asbestos was present in quantities greater than one percent ( >I %) in the following building material samples: DESCRIPTION LOCATION ` SAMPLES ASBESTOS FRIABLE CONDITION - SIZE COLLECTED CONTENT CONTENT Living Room WSR -1 SQIF T Roof Vent Roof RPM -1 3% No Good <5 Penetration WSR -3 Chrysotile Window Putty Windows WP -1 Mastic -Black Damaged Light Beige WP -2 NEGATIVE FOR ASBESTOS The following bulk samples tested negative for asbestos: DESCRIPTION LOCATION SAMPLES ASBESTOS CONDITION COLLECTED CONTENT Interior Plaster Living Room WSR -1 None Detected Good Walls -White Dining Room WSR -2 Kitchen WSR -3 Window Putty Windows WP -1 None Detected Damaged Light Beige WP -2 WP -3 Roof Asphalt Roof South RS -1 None Detected Good Shingle Roof South RS -2 Dark Brown Roof West RS -3 Garage RS -4 -6 19F3139 9. RECOMMENDATIONS Based on the laboratory results from AAL and our field observations, LTE recommends that special precautions should be observed when the roof vent penetration mastic is disturbed it contains asbestos. LTE recommends the following: ROOF VENT PENETRATION MASTIC • Removal of asbestos containing materials should only be performed by California Division of Occupational Safety and Health (DOSH) certified asbestos contractors and workers under the supervision of a DOSH certified Site Surveillance Technician or a DOSH Certified Asbestos Consultant. • The surfaces should be misted to reduce airborne particulates. • Asbestos contractor must notify the SCAQMD 10 business days prior to performing the abatement if he /she will remove or disturb more than 100 sq /ft. • Asbestos contractor must also notify OSHA at least 1 day before abatement. • All the ACM must be placed in double bag 6 mil polyethylene sheeting. • These materials must be transported and disposed of pursuant to all appropriate regulations of the Department of Transportation, EPA, etc. • The contractor should provide the owner and or city representative with a copy of the completed waste manifest. In accordance with the EPA's NESHAPs 40 CFR Part 61, Subpart M, and South Coast Air Quality Management District's Rule 1403, all Regulated Asbestos- Containing Materials (RACM), Category I/Class I Non - Friable and Category IUClass II Non - Friable ACMs that may become friable, must be removed prior to demolition activities. In addition to asbestos regulations that control the release of asbestos to the ambient environment, state worker protection laws are applicable. Federal and State OSHA regulations outline specific work practices for handling ACMs. All contractors on the project site should be knowledgeable about the presence and proper handling of asbestos so that the risk of accidental exposure or contamination is minimized. 10. REGULATIONS Federal Regulations relevant to asbestos include 40 CFR 61 which discusses emissions; 29 CFR 1926.58 and 29 CFR 1926.1101 provides regulations for construction work and asbestos abatement procedures and 40 CFR 763 (AHERA) which was promulgated for schools in California but whose sampling protocol is the standard in the industry. Lastly, Section 5208 of Title 8 of the California Code of Regulations details the proper procedures for asbestos work. A detailed list of pertinent asbestos regulations is contained in Section 2. 19F!140 SECTION 1 CHAIN OF CUSTODY & LABORATORY RESULTS 605 S. PACIFIC AVENUE, SUITE 202_ SAN PEDRO,. CALIFORNIA 90731 PHONE 31139FFA 41X 310 - 831 -2465 5059547 ASBESTOS ANALY515T Envirclabs 02:55:11 p.m. 06 -I1 -2009 2/5 PLM BULK ASBESTOS REPORT Reference #: Customer Supplied Envirolabsine #: 2009356 CLIENT: Lead Tech Environmental Attm Steve Denzler 505 S Pacific Avenue #20 2 San Pedro CA 91710 # of Samples: 15 Site Address: 720 Sixth St Santa Ana Date Received: 618/2009 Date Analyzed: 61/02009 METHODOLOGY: "Interim Method for the Determination of Asbestos in Bulk Insulation Samples' EPA 600/M4 -82 -020 ACCREDITED: National Institute of Standards and Technology INVLAP Lab Code #200735.0) LAB ID # DETAILS TOTAL % ASS ESTOS 1 Location! Living Room NAD Description: Wall Finished Plaster CLIENT ID # Selidl Grainy, Berge Material WFP -1 Asbestos Type: Other Material: Cellulose, Granular Minerals, Calcareous Mai LAB ID# DETAILS TOTAL° r, ASBESTOS 2 Location: Dining Room NAD Description: Wall Finished Plaster I CLIENT ID # Solid/ Grainy, Beige Material WFP -2 Asbestos Type: Other Material: Cellulose, Granular Minerals, Calcareous Materia LAB ID# DETAILS TOTAL % ASB_STOS 3 Location: Kitchen NAD Description: Wall Finished Plaster CLIENT ID # SWid Grainy, Beige Material PlFP 3 Asbestos Type: Other Material: Cellulose, Granular Minerals, Calcareous Materia: LAB :D # DETAILS TOTA °- % ASBE- STOS 4 Location: Putty NAD Description: Window Putty CLIENT ID # Solid, Light Beige Material WP -1 Asbestos Type: Other Material: Calcareous Malmo' LAB ID # DETAILS TOTAL % ASB85TOS 5 Location; Party NAD Description! Window Putty CLIENT 10 # Solid, Light Beige Material WP -2 Asbestos Type: Other Material: Calcareous Material LAB :D # DETAILS TOTAL % ASBESTOS 6 Location: Putty NAD Description: Window Putty CLIENT ID # Solid, Light Beige Material WP -2 Asbestos Type: Other Material: Calcareous Material Pg ' of 3 19F -142 S059547 ASSESTCS ANALYSIST Enviiolabs 02:55.35 p.m 06 -1: -2009 3!5 LAB 10# DETAILS �- TOTAL% ASBESTOS 7 Location: Roof South NAD Description: Asphalt Shirgle' CLIENT ID # Solid/ Fibrous. Dark Brovm Material RS -1 Asbestos Type: Other Material: Cellulose, Asphalt, Calcareous Material LAB ID # DETAILS TOTAL % ASE =STOS B Location- Roof North NAD Description: Asphalt Shingle CLIENT 10 # Sold/ Fibrous, Dark Brown Materia! RS -2 Asbestos Type: Other Material: Cellulose, Asphalt, Calcareous Material LAS ID # DETAILS TOTAL % ASBESTOS 5 Location: Roof West NAD Description: Asphalt Shingle CLIENT ID # Solid/ Fibrous, Dark Brown Material RS -3 Asbestos Type: Other Material, Cellulose. Asphalt, Calcareous Material LAB 10 # DETAILS ?O7AL'k ASBESTOS 1� Location: Vert Pipe 3% Description: Roof Penetration Masiic CLIENT 10 # Solid, Black Material RPM -1 Asbestos Type: Chrysotila Asbestos Other Material: Riders Material LAB ID # DETAILS TOTAL %ASBESTOS 1 i Location: Vent Pipe NAJPS Description: Roof Penetration Mastic CLIENT ID# Solid, Black Materal RPM -2 Asbestos Type: Other Material: LAB ID # DETAILS TOTAL % ASB =STOS 12 Location: Vent Pipe NAIPS Description: Roof Penetration Mastic CLIENT ID # Solid. Black Materal RPM -3 Asbestos Type: I Other Material! f LAB :D # DETAILS TOTAL %ASB3 STOS 13 Location: Roof Carage NAD Description: Asphalt Shingle CLIENT ID # Solid/ Fibrous, Dark &own Material RS4 Asbestos Type: Other Material: Cellulose, Asphalt. Calrreous Material TOTAL %ASBESTOS LAB ID # DETAILS 14 Location: Roof Garage NAD Description: Asphalt Shingle CLIENT ID # Snlid! Fibrous, Dark Brown Material RS -5 Asbestos Type: Other Material: Cellulose. Asphalt, Calcareous Material — Pg2of3 19F -143 5059547 ASBESTOS ANALYSIST Envirolabs C2:55:52 p.m. 06- -:6-2009 4i5 LAB ID N DETAILS TOTAL % ASE�STOS 15 Location: Roof Garage NAD Description: Asphalt Shing:e CLIENT ID R Solid/ Fibrous, Dark Brown Material RS -6 Asbestos Type: Other Material: Cellulose, Asphalt, Calcareous Material Reporting Notes: >i %- greater than 1% NAIP5 = Not Analyz &Positive Slop NA = Not Are ed <1nC:111111'�Raoclue NAD = No Asbestos Detected (,10%) Commenks: 'P t Composite A nalysis i5 pertormed on ALL samples. Analyst: 6110/2009 Date lrhh report crlly applies b m¢ sampled "led If SanpM(s; mNl . wosample(sli4yers the readn will dmm. a as a, h. n e c Tn3 report rmxl SOT 5e rep-owc°d p¢t, Infull anwe appro byEMrowbs,IM, TFrg rtppn mustNOT Ca uses Mme cl'rmm�laim prWcd eadoBe59m[by NV UlP Or ^y other seency of theLS. Goumm'.o':.. Uikns olniM11 1241. ALL material anmsidered to be M'negemlcl4. Glease Read Encaul DSdirn er(see etched page? �g3of3 19F -144 5059547 ASBESTOS ANALYSIST Envirolabs 02:56:08 p.m. M -t. -2009 5!5 J. ;b J i T]�,p(�iii1����N74�aJ�We wcaaaa.r ;q� •- —__ Mkl- PAO DMK— Reazoviib3 ---- -- sass- s��x�$�cs- 19F -145 SECTION 2 REGULATIONS 605 S. PACIFIC AVENUE, SUITE 202, SAN PF.DRO„ CALWORNIA 90731 PHONE 310 -tgFa 1 46{ 310 -431 -2465 1. Code of Federal Regulations (CFR) Publications: 29 CFR 19 10. 1001 Occupational Exposure to Asbestos, Tremolite, Anthophyllite, and Actinolite 29 CFR 19 10.1 101 Asbestos 29 CFR 1910. 1200 Hazard Communication 29 CFR 191020 Access to Employee Exposure and Medical Records 29 CFR 1910.132 General Requirements Personal Protective Equipment 29 CFR 1910.133 F:ve and Face Protection 29 CFR 1910.0134 Respiratory Protection 29 CFR 1910.145 Specifications of Accident Prevention.. Signs and Tags 29 CFR 1926.58 Asbestos, Tremolite, Anthophyllite, and Actinolite 29 CFR 1926.1101 Asbestos, Tremolite, Anthophyllite, and Actinolite 40 CFR 61, Subpart A General Conditions 40 CFR 61, Subpart M National Emission Standards for Asbestos 40 CFR 61.152 Standard for Waste Disposal for Manufacturing, Demolition, Renovation, Spraying and Fabrication Operations 2. Title 8 California Code of Regulations (CCR): Section 5208 General Industry Safety Orders Section 5 i 44 Respirator Regulations 3. South Coast Air Quality Management District: Rule 1403 Asbestos Emissions from Demolition/Renovation Activities 605 S. PACIFIC AVENUE, SUITE 202, SAN PEDRO.. CALIFORNIA 90731 PHONE 310-139f72 1 47X 310 -831 -2465 In addition, the following publications are of use in providing information on asbestos issues 1. American National Standard institute (ANSI) Publications: Z92 -1979 Fundamentals Governing the Design and Operation of Local Exhaust Systems Z882 -1980 Practices for Respiratory Protection 2. National Fire Protection Association (NFPA): Standard 90A Installation of Air Conditional and Ventilation Svstcros 3. Environmental Protection Agency (EPA): Publication No. Guidance for Controlling Asbestos- Containing 560%5 -85 -024 Materials in Buildings, June 1985 4. American Society for Testing Materials (ASTM) Publications: E 849 -82 Safety and Health Requirements Relating to Occupational Exposures to Asbestos P -189 Specifications for Encapsulants for Friable Asbestos - Containing Materials 5. National Institute of Occupational Safety and Health (NIOSH) Publications: Manual of Analytical Methods, 2 'd Ed.. Vol. 1 Physical and Chemical Analysis Method (P &CAM): Method 239 Asbestos Fibers in Air Method 7400 Fibers (NI, 3`a Ed., Vol. 1) 6. Underwriters Laboratories, Inc. (UL) Publications: 586 -77 Pest Performance of High Efficiency, Particulate, Air Filter Units (R7 982) 605 S. PACIFIC AVENUE, SUITE y202, SAN PEDRO,. CALIFORNIA 90731 PHONE .i]01^9T' .21 j*X 310 -831 ^365 SECTION 3 LIMITATIONS 605 S. PACIFIC AVENUE, SUITE 202, SAN PEDRO., CALIFORNIA 90731 PHONE 310 j3 F%,qj 419-X 310- 831 -2465 LIMITATIONS Conditions described in this report are as found at the time of investigation, unless otherwise stated Lead Tech Environmental analyzed only the substances, conditions, and locations described in the report at the time indicated. No inferences regarding other substances, conditions, location, or time can be made unless specifically stated in this report. This report is intended for the use listed in the section of this report titled "Introduction." The use of (his report in anv manner other than that listed in the Introduction requires the written consent of Lead Tech Environmental (LTE). This report must be presented in its entirety. The conclusions and recommendations presented above are based on the agreed upon scope of work outlined in the above report. LTE makes no warranties or guarantees as to the accuracy or completeness of information obtained from information provided or compiled by others. It is possible that information exists beyond the scope of this investigation. Additional information, which was not found or available to LTE at the time of writing the report, may result in a modification of the conclusions and recommendations presented. This report is not a legal opinion. The services performed by LTE have been conducted in a manner consistent with the level of care ordinarily exercised by members of our profession currently practicing under similar conditions. No other warranty, expressed or implied, is made. 605 S. PACIFIC AVENUE, 77 20.� %EDRO.. CALIFORNIA 90731 PHONE 310 - 3 1 310 -831 -2465 SECTION 4 CERTIFICATIONS 605 S. PACIFIC AVENUE,? ( 3010 -831 2a65 CALIFORNIA 9073! PHONE 310 - fn9 X LEAD TECH ENVP `�� �1W�� ! T.4- L L l' 1 7L AS21 TOS ,� UP [JET' 720 E. 6' TPEET S,4 N T,L, � ,/V4, " 92701 f R P ARED F' (_ R. S:N+ J "- LPh`LJv DIVISIOK R: BCX 988 S,zNT1 AN, -_, C.: 9270: ?RE ?ARrD B4': LEAD TECH EN VIR�,NIvLN 5 A 6,5 . S +? C-fFIC AVEN T X202 N PED 2G, C,2 9'73! 0 -8;1 -2479 h, CIE b, 2,009 19F -152 g ± £ 0 § a � _ 0 K ■fi �Ek / 1§F,153 @ � 2 §az §Eg `$ & g ± £ 0 § a � _ 0 K ■fi �Ek / 1§F,153 July 23, 2015 Proposal Number 15 -01821 Ray Lirette City of Santa Ana Community Development Agency Housing & Neighborhood Development Development Services 20 Civic Center Plaza, 1\4-26 Santa Ana, California 92701 Ii ItlC6n Consultants, Inc. 5135 Avenida Enrinas, Spite A Carlsbad, California 92008 750 118 9444 FAX 918 4449 i n l oCn r i p ca n co n s u l to n ts. n am WWWw r in co n c oil s a It a nt s. c our Subject: Proposal to Perform Lead Based Paint and Asbestos Containing Building Material Survey - 720 East 611, Street, Santa Ana, California Dear Mr. Lirette: Rincon Consultants, Inc. has prepared this proposal to conduct a Lead Based Paint (LBP) and Asbestos Containing Building Material (ACBM) survey for the single - family residence located at 720 East 6th Street in Santa Ana, California. Rincon has been conducting LBP and ACBM surveys for the City of Santa Ana since 2006 and currently holds an open services contract with the City of Santa Ana. Scope of Work Task 1 - Lead Based Paint and Asbestos Containing Building Material Surveys Rincon will subcontract with Ambient Environmental, Inc. to complete the LBP and ACBM survey. Ambient Environmental, Inc. employs inspectors that hold current Lead Inspector licenses with the State of California Department of Public Health and Asbestos Inspector licenses with the State of California Division of Occupational Safety and Health. The LBP survey will include visually inspecting and obtaining x -ray fluorescent readings of accessible, interior and exterior, painted building materials of the onsite residence. The LBP samples will be collected according to U.S. Department of Housing and Urban Development procedures. The ACBM survey will include inspecting accessible interior and exterior areas of the onsite residence for the presence of ACBM. Bulk samples in accordance with U.S. EPA 560/5 -85 -024 and 40 CFR Part 764 will be collected, and each bulk sample will be analyzed for asbestos by polarized light microscopy. En viro n m en to l S c en ti s 19FY154 ,s E n g i n e e r s City of Santa Ana Community Development Agency 720 East 6t^ Street, Santa Ana, California— LBP and ACBM Survey Project Number 15 -01821 July 23, 2015 Page 2 The LBP and ACBM surveys wilt be completed in one day. Rincon will prepare a letter summarizing the findings of the LBP and ACBM surveys within two weeks of conducting the LBP and ACBM surveys. Cost Our fee for Task 1 is $1,200. Services required beyond this work scope will be provided on a time and expense reimbursement basis in accordance with our standard fee schedule for professional services, upon written request and authorization. The work described in this proposal will be performed in accordance with our existing Agreement for Provision of Environmental Consultant Services with the City of Santa Ana dated January 1, 2014. Thank you for considering Rincon for this project. We look forward to working with you on this project. Sincerely, RINCON CONSULTANTS, INC. Meghan Hearne, GiT Environmental Scientist 6 'I larnann, G, CEG, CHG Vicc President Environmental S c i e n t i 5 t19F-P1 65e r s Engineers ATTACHMENT A2 — PREVAILING WAGE DETERMINATION City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 19Piy=1 56 ATTACHMENT A3 —SAMPLE OF ADDITIONAL INSURED FORM City of Santa Ana Request for Proposals— Demolition of Three Single - Family Homes 10-2 57 19F -158