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Document 1834451
November 1, 2012 Mr. Mike Moore California Department of General Services Professional Services Branch 707 Third St., 3rd Floor W. Sacramento, CA 95605 RE: California State Board of Equalization Closure Report Addenda In February 2012, LaCroix Davis LLC (LCD) and the Department of General Services Mold Remediation Project Team completed the mold remediation activities initially scheduled for the State Board of Equalization (BOE) building located at 450 N Street, Sacramento, California. At the completion of mold activities on each floor (except Floors 22 through 24), a closure report for the completed floor was issued by LCD to summarize key events of the project. Subsequent to the completion and release of these closure reports, information not previously available and information documenting additional mold-related activities was compiled by LCD. A Closure Report Addendum of this information has been prepared for each floor and is submitted to you by means of this submittal. This submittal package includes the following: Four (4) hardcopy sets of individual Closure Report Addenda for Floors 1 through 21. Each hardcopy set includes a DVD with electronic files of the complete contents presented in the Closure Report Addenda. Four (4) binders containing Additional Information for activities in which LCD was involved on Floors 22 through 24; LCD was not involved in the initial remediation of mold on these three floors and the original Closure Reports for these floors were issued by BioMax. Each recipient of a hardcopy set and binder will be instructed to insert each Closure Report Addendum into the rear of its respective Closure Report. LCD has included a “tab” so that this section of the report can be easily accessed in the future. It is intended that as new information is generated for a specific floor, the new information will be added to this section of the Closure Report. Very truly yours, LaCroix Davis LLC Chris Corpuz, MS, CIH, CAC Senior Manager Final Report, February 25, 2009 BOE Building, 450 N Street, Sacramento, CA LaCroix Davis LLC No. 2372-572 California State Board of Equalization 450 N Street, Sacramento, California Mold Remediation – First Floor Closure Report Addendum Project No. 2372.02-572 Prepared for: California Department of General Services 707 Third Street, 3-305 Sacramento, California 95605 Prepared by: Chris Corpuz, MS, CIH, CAC Senior Associate LaCroix Davis LLC Closure Report Date: June 8, 2012 Addendum Date: October 31, 2012 Please insert this Closure Report Addendum into the rear of the Floor 1 Closure Report 1 Closure Report Addendum, October 31, 2012 BOE Mold Remediation Floor 1 LaCroix Davis LLC No. 2372.02-572 1.0 Introduction In February 2012, LaCroix Davis LLC (LCD) and the Department of General Services Mold Remediation Project Team completed the mold remediation activities initially scheduled for Floor 1 of the Board of Equalization (BOE) building located at 450 N Street, Sacramento, California. At the completion of these activities, a closure report for this floor was compiled by LCD to summarize key events of the project. Subsequent to the completion and release of the closure report, any information not previously available and information documenting additional mold-related activities was compiled by LCD. 2.0 Additional Information This addendum provides the following information not previously reported: August 2010 Garage Mechanical Room Water damaged materials were repaired above the exercise room. The garage mechanical room is not shown on any floor plans. The daily logs and the air clearance sample lab reports for the repair work were not included in the closure report and are attached to this addendum; October 2012 Figures 1 through 3 for Floor 1 were revised in detail and are attached. 1 of 1 1 LEGEND 2 3 4 5 7 23 6 22 21 20 19 18 17 N STREET Suspect mold location PUBLIC SIDEWALK G7 G3 G8 G4 G9 G5 G10 G6 G11 1 W 1 2 3 4 5 6 7 W 7 8 9 10 11 12 G12 N G2 State of California Department of General Services (DGS No. 125828) (AGMT. No. 3126150) (LCD No. 2372.02-572) O G1 G F M G13 G14 G15 G16 G17 G18 13 W 14 1 4 15 13 1 6 16 1 17 18 L E 19 W 19 20 21 22 23 24 G21 G22 G23 G24 25 31 W 31 26 27 32 28 33 34 4th STREET G27 G28 G29 G30 G31 G32 30 35 J 36 SUPPLY LOADING DOCK G25 G26 29 PUBLIC SIDEWALK D 25 W G33 G34 G35 G36 G37 G39 G38 C C 140 G42 G43 G44 G45 G46 G47 G48 139 G49 G50 G51 G52 G54 G53 HVAC MEZZANINE G40 G41 B G55 G56 G57 G58 G59 G60 B G61 G62 G63 G64 G65 G66 G67 G69 G68 A Board of Equalization Building, Mold Remediation 450 N Street, Sacramento, California G20 Suspect Mold - February 2012 (Oct 2012) PUBLIC SIDEWALK K G19 A PUBLIC SIDEWALK 1st Floor O STREET 1 2 3 4 5 6 7 8 N 9 10 11 12 13 14 15 16 *IMAGE NOT TO SCALE Figure 3 D LEGEND Carpet inspection location 1119-B05 Bulk sample location 1119-T06 Tape lift sample location Containment location G27 146-T02 G28 G29 147-T02 146-T03 G30 State of California Department of General Services (DGS No. 125828) (AGMT. No. 3126150) (LCD No. 2372.02-572) G25 G26 147-T01 147-T03 147 GS-T29 C 146 148 146-T01 146-T05 1017-F106 146-T04 307-146-T01 GS-T33 G40 G41 1119-B05 1119-T07 G42 307-146-T02 G43 G44 G45 G58 G59 G60 GS-T32 GS-T31 B 112-F1GS-T01 through 112-F1GS-T10 G55 G56 GS-T30 G57 PUBLIC SID EWA LK A PUBLIC SID EWA LK PUBLIC SID EWA LK 1 2 3 4 5 6 Board of Equalization Building, Mold Remediation 450 N Street, Sacramento, California Containment and Sample Locations 1119-T06 1st Floor 7 SW Quadrant PUBLIC SID EWA LK N KEY PLAN NOT TO SCALE Figure 2d 1224-F1PR-B01 PR-B34 Bulk sample location 135-T02 Tape lift sample location 140-T03 HVAC tape lift sample location 140-P03 MicroVac sample location PR-B34 829-F1T58 SUPPLY 134 LOADING DOCK 135 135-T02 122111-F1T126 122111-F1T127 1009-F1T104 D 1009-F1T103 1224-F1PR-B02 G31 G32 G33 G34 G35 G36 G37 G3 829-F1T59 State of California Department of General Services (DGS No. 125828) (AGMT. No. 3126150) (LCD No. 2372.02-572) 135-B01 133 Carpet inspection location 5TH STREET PUBLIC SIDEWALK 1009-F1T102 LEGEND G39 G38 135-T03 135-T04 Containment location 829-F1T65 829-F1T61 114-GE13-T08 HVAC Mezzanine above 135-T05 C 140-T01 140-P01 T11 1009-F1T106 1221-F1-139-T10 1221-F1-139-T11 140-T03 G48 139 1221-F1-139-T06 G49 G50 G51 132-T47 G52 G5 G54 G53 1221-F1-139-T07 Containment and Sample Locations (Oct 2012) G46 G47 T09 140 1221-F1-139-T14 1221-F1-139-T08 1221-F1-139-T13 1221-F1-139-T09 140-P03 132 T08 132-T46 140-T04 T07 1221-F1-139-T12 507F1SE-T01 140-P04 B 132-T44 143-T06 T06 1120-F1T123 132-T45 139-T06 143-P06 1221-F1-139-T01 325-F1-143-T10 143 318-F1-143-T01 1009-F1T105 1221-F1-139-T02 1119-T01 1221-F1-139-T03 T05 1221-F1-139-T04 1120-F1T124 143-T05 T04 G61 G G62 143-P05 G63 G64 G65 G6 6 1221-F1-139-T05 G66 G67 G6 829-F1T62 829-F1T65 G69 G68 829-F1T67 829-F1T66 1221-F1-143-C01 T03 829-F1T64 1221-F1-143-C03 PUBLIC SID EWA LK 829-F1T63 T02a&b 1221-F1-143-C04 1221-F1-143-C02 T01 A PUBLIC IC C SID D EWA E WA LK LK PUBLIC SID EWA LK 143M-T07 PUBLIC SIDEWALK 143M-T08 7 8 O STREET 9 10 11 12 13 14 15 Board of Equalization Building, Mold Remediation 450 N Street, Sacramento, California 140-T02 140-P02 T10 1st Floor 16 SE Quadrant PUBLIC SID EWA LK N KEY PLAN NOT TO SCALE Figure 2c LEGEND Tape lift sample location 1-T36 HVAC tape lift sample location 1-P36 MicroVac sample location Containment location 17 18 PUBLIC SIDEWALK 1009-F1R-T05 111 1022-113-02 1022-113-03 1022-113-04 1022-113-05 1 W 611-T05 110 1009-F1R-T04 1 1009-F1R-T06 1009-F1R-T03 109 108 1022-112-01 2 1009-F1R-T07 107 1009-F1RT11 112 611-T07 3 1009-F1R-T09 106 4 1016-F1T114 105 1009-F1R-T08 N 1022-113-07 150-T27 1009-F1R-T10 1009-F1RT12 611-T03 108-F1-114-T01 113 114 7 R113-T02 WR113-T03 R113-T01 1009-F1R-T01 7 8 611-T06 9 1017F101 611-T01 611-T02 1017F104 GK-T01 128-F1T01 611-T04 1017F102 122111-F1T125 150-T28 100 GK-T02 1016-F1T116 121 10 11 805-01 805-02 805-03 1016-F1T117 1017F105 114-PEL9-T07 1016-F1T113 1-T35 114-PEL3-T02 408-F1-WF-T03 107-GE12-T02 13 W 13 117 1016-F1T112 14 15 16 114-PEL6-T05 118 114-PEL7-T04 17 1119-T10 827-F1T41 827-F1T42 18 120411-F1T01 120411-F1T02 120411-F1T03 FS1T26 1119-T11 827-F1T40 1-T36 1-P36 19 1119-T09 20 21 827-F1T38 827-F1T32 25 1022-F1T119 PUBLIC P UB SID EWA LK PUBLIC SID EWA LK 31 W 826-F1T22 31 826-F1T23 26 27 903-F1T68 32 826-F1T24 826-F1T25 827-F1T46 827-F1T48 23 827-F1T27 827-F1T50 827-F1T53 129SW-T43 28 829-F1T54 1029-F1B121 1104-F1B120 33 827-F1T26 1119-T04 129 24 K 129-T13 827-F1T29 827-F1T28 903-F1T69 22 827-F1T47 827-F1T45 827-F1T30 PUBLIC PU UBLIC SID D EWA EW WA LK 826-F1T20 827-F1T33 827-F1T43 827-F1T31 827-F1T34 25 1014-F1T107 W 826-F1T21 827-F1T35 125 827-F1T36 BOARD ROOM 121 827-F1T44 827-F1T37 827-F1T39 19 W L 827-F1T49 126 29 729F1S3T02 729F1S3T03 34 827-F1T51 827-F1T52 M 1-P35 1016-F1T118 114-PEL2-T01 114-PEL5-T06 12 325-F1-WF-T11 114-PEL1-T03 1119-T12 107-GE11-T01 6 1017F103 1022-113-06 1009-F1R-T02 5 1016-F1T115 35 829-F1T55 012912-F1-129-B1 30 829-F1T56 1119-T03 J 36 829-F1T57 D 1st Floor NE Quadrant 1014-F1T108 N PUBLIC SID EWA LK KEY PLAN Board of Equalization Building, Mold Remediation 450 N Street, Sacramento, California 611-T02 19 Containment and Sample Locations (Oct 2012) Bulk sample location 20 21 O 805-01 22 23 N STREET 7 State of California Department of General Services (DGS No. 125828) (AGMT. No. 3126150) (LCD No. 2372.02-572) Carpet inspection location NOT TO SCALE Figure 2b 1 LEGEND 2 3 4 5 6 7 150-T22 Tape lift sample location T09 G1 HVAC tape lift sample location Containment location G2 G3 G4 G5 G G6 150-T22 G7 G8 G9 150-T24 G11 150-T25 G12 150-T11 150-T26 150-T12 G10 F1CDT01 1120-F1T122 917F1T01 325-F1-150-T09 F1DCPSE-T01 F 626-F1-T01 917F1T02 F1DCT03 F1DCT04 150-T15 1119-T08 F1DCT01 626-F1-T02 150-T17 150 F1CDT02 F1DCT02 150-T23 325-F1-150-T08 709-F1-T01 T13 F1CDT06 T09 916-F1T72 150-T10 304-T02 916-F1T74 925-F1T84 T20 925-F1T81 G13 925-F1T82 G14 G15 F1K-B20 925-F1T79 T10 925-F1T92 925-F1T89 925-F1T93 925-F1T85 925-F1T90 T16 925-F1T94 PUBLIC SIDEWALK 4th STREET PUBLIC SID EWA LK T19 318-F1-150-T01 F1K-B18 T12 F1K-B17 F1K-T13 158-T16 153-T20 826-F1T18 F1K-T16 F1K-T11 F1K-T15 F1K-B19 T15 F1K-T12 SERV-T19 153-T21 930-F1T99 1016-F1T111 925-F1T91 916-F1T79 F1CDT05 716-F1-T01 F1K-T14 925-F1T80 916-F1T78 G18 F1CDT04 153 F1KT19 925-F1T88 925-F1T87 G17 304-T01 925-F1T83 925-F1T86 G16 F1KT02 153-T18 F1DC1b-T01 F1CCT02 E F1KT01 225-F1T01 916-F1T71 F1CCT01 709-F1-T02 709-F1-T03 T11 F1CDT03 916-F1T73 G19 G20 T18 916-F1T76 T17 916-F1T75 826-F1T13 G21 G22 157 (MEZZ above) 826-F1T15 826-F1T14 825-F1T12 930-F1T97 G23 158-T14 826-F1T17 G24 826-F1T16 156 (MEZZ above) 930-F1T98 157 1009-F1T100 826-F1T19 825-F1T11 916-F1T77 T14 F1DCK-T01 PUBLIC SID EWA LK PUBLIC SID EWA LK 156 F1CCT03 825-F1T02 D 1009-F1T101 825-F1T01 825-F1T03 PUBLIC SID EWA LK Board of Equalization Building, Mold Remediation 450 N Street, Sacramento, California Bulk sample location Containment and Sample Locations (Oct 2012) F1K-B20 State of California Department of General Services (DGS No. 125828) (AGMT. No. 3126150) (LCD No. 2372.02-572) Carpet inspection location 825-F1T04 825-F1T06 916-F1T70 F1DKT-T01 825-F1T05 825-F1T10 825-F1T08 825-F1T09 825-F1T07 1016-F1T109 156M-T09 1st Floor 156M-T08 NW Quadrant 1016-F1T110 N KEY PLAN NOT TO SCALE Figure 2a 1 KEYED SHEET NOTES 1 Weeping pipes with water stains on walls and ceilings 2 City storm drain cause of historic water damage 3 Visible mold growth on walls in fire sprinkler riser cabinet 4 Floor drain cause of historic water damage 5 Visible mold growth above ceiling in hallway 2 3 4 5 7 23 6 22 21 20 19 18 17 N STREET PUBLIC SIDEWALK O G4 G5 G6 G7 G8 G9 BC G10 G11 G BC G12 2 3 C G14 CG15 G C CG G16 16 BC BC C i i 3 4 i i BC BC 7 7 W 8 9 A B 10 BC BC C PUBLIC SIDEWALK G19 C B BC B G22 G2 B B 19 iW BC BC B G23 G2 G24 B 22 C 4th STREET G27 G28 G29 2 25 31 i W i 3311 2 2 26 27 i 28 i 32C 32 i A LCD inspection location active leak B LCD inspection location water stain C LCD inspection location other notation See WDA summary BC LCD inspection location with multiple findings "A", "B", or "C" as indicated L 2 23 C B 24 K B 30 30 29 35i 4i 34 A C 3 3 33 SUPPLY G30 B J i 336 C i i i G31 G32 G33 G34 G35 G36 G37 G39 G38 i B B G42 B Historic water on floor 140 G43 G44 G45 G46 G47 B C G48 139 G49 G50 G51 G52 G54 G53 C HVAC MEZZANINE Room number 18 B i G40 G41 LCD inspection location no findings 17 i Current water on floor 325 3 i i C Historic mold growth Destructive testing location (historic) 12 i i 25 i W LOADING DOCK G25 G26 1 Historic water leak/ stained surface Current mold growth 1 11 PUBLIC SIDEWALK D Current water stained surface 6 C 5 20 21 2 19 A BC BC BC i 1 6 16 BC BC C B i 14 1 4 15 13 BC B BC i G21 G2 G i G20 20 BC BC BC 13 W BC BC C 4 Active water leak 5 B i G18 G BC BC C LEGEND C G17 17 i C E 2 i M G13 The location of VAVs (terminal units) is approximate. i B B i C LCD inspection locations are approximate. Any mold identified during the initial or supplemental water damage assessment was subsequently removed during the remediation. 1 Water Damage Assessment - Revised (Oct 2012) GENERAL NOTES 2 i C B F 1 i 1 W B G55 G56 G57 G58 G59 B BC i i G60 G61 G62 BC G63 G64 G6 B i G65 G6 C C G66 i G67 G6 i i G69 G68 BC i B A Board of Equalization Building, Mold Remediation 450 N Street, Sacramento, California G3 State of California Department of General Services (DGS No. 125828) (AGMT. No. 3126150) (LCD No. 2372.02-572) G2 N G1 G A PUBLIC SIDEWALK 1st Floor O STREET 1 2 3 4 5 6 7 8 N 9 10 11 12 13 14 15 16 *IMAGE NOT TO SCALE Figure 1 Daily Logs Laboratory Reports 9/26/2012 LaCroix Davis, LLC 3685 Mt. Diablo Blvd. Suite 210 Lafayette, CA 94549 To Whom It May Concern: The following data qualifier is reported for all samples in which prior to the release, the replicate quality control sample was not completed: “Analysis of replicate sample is delayed.” In all instances where this data qualifier was reported for LaCroix Davis, LLC projects “DGS-BOE”, all replicate samples have since been analyzed and quality control reviews have been completed. All reported data should therefore be considered accurate and final. Please feel free to contact me if you have any further questions in this regard. Sincerely, Dr. Kamashwaran Ramanathan Laboratory Director 8/12/10 F3 Garage/Mechanical Room AIR EMLab P&K Report for: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach LaCroix Davis, LLC 3685 Mt. Diablo Blvd. Suite 210 Lafayette, CA 94549 Regarding: Project: DGS-BOE; Floor 3 Garage Mech Rm EML ID: 690596 Approved by: Dates of Analysis: Spore trap analysis: 08-13-2010 Lab Manager Malcolm Moody Service SOPs: Spore trap analysis (1038) For clarity, we report the number of significant digits as calculated; but, due to the nature of this type of biological data, the number of significant digits that is used for interpretation should generally be one or two. All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. Due to the nature of the analyses performed, field blank corrections of results is not a standard practice. The results relate only to the items tested. EMLab P&K ("the Company") shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall the Company be liable to the client with respect to the Test Results except for the Company's own willful misconduct or gross negligence nor shall the Company be liable for incidental or consequential damages or lost profits or revenues to the fullest extent such liability may be disclaimed by law, even if the Company has been advised of the possibility of such damages, lost profits or lost revenues. In no event shall the Company's liability with respect to the Test Results exceed the amount paid to the Company by the client therefor. Document Number: 200091 - Revision Number: 5 TestAmerica Environmental Microbiology Laboratory, Inc. EMLab ID: 690596, Page 1 of 2 8/12/10 F3 Garage/Mechanical Room AIR Client: LaCroix Davis, LLC C/O: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach Re: DGS-BOE; Floor 3 Garage Mech Rm EMLab P&K 880 Riverside Parkway, West Sacramento, CA 95605 (866) 888-6653 Fax (650) 829-5852 www.emlab.com Date of Sampling: 08-12-2010 Date of Receipt: 08-13-2010 Date of Report: 08-13-2010 SPORE TRAP REPORT: NON-VIABLE METHODOLOGY Location: 2372-812F3GMA01: F3 exterior mech rm N 2372-812F3GMA02: F3 boiler room ambient 2372-812F3GMA03: F3 boiler room containment 2372-812F3GMA04: F3 exterior mech rm S None None A None 3062235-1 3062236-1 3062237-1 3062238-1 Comments (see below) Lab ID-Version‡: raw ct. spores/m3 raw ct. spores/m3 raw ct. spores/m3 raw ct. spores/m3 Alternaria Ascospores* Aureobasidium Basidiospores* Bipolaris/Drechslera group Chaetomium Cladosporium Curvularia Epicoccum Fusarium Nigrospora Oidium Other brown Penicillium/Aspergillus types† Pithomyces Rusts* Smuts*, Periconia, Myxomycetes* Stachybotrys Torula Ulocladium Background debris (1-4+)†† Hyphal fragments/m3 Pollen/m3 Skin cells (1-4+) Sample volume (liters) § TOTAL SPORES/m3 2 1 27 53 3 2 40 110 12 640 8 430 3 1 34 1 13 1,800 13 1 30 13 1,600 6 1 13 2 2 1 10 27 27 13 530 1 6 13 320 1 8 1 13 110 13 2 7 1 27 93 13 12 1 3+ 93 27 < 1+ 3+ 93 13 1+ 75 53 53 160 8 430 120 3 70 40 3,700 1 13 6 320 2 27 10 130 360 13 2+ < 13 < 13 1+ 75 3,300 4 1 3+ 53 27 < 1+ 75 2,700 75 650 4,800 Comments:A) 5 of the raw count Cladosporium spores were present as a single clump. 7 of the raw count Penicillium/ Aspergillus type spores were present as a single clump. * Most of these spore types are not seen with culturable methods (Andersen sampling), although some may appear as non-sporulating fungi. Most of the basidiospores are "mushroom" spores while the rusts and smuts are plant pathogens. † The spores of Aspergillus and Penicillium (and others such as Acremonium, Paecilomyces) are small and round with very few distinguishing characteristics. They cannot be differentiated by non-viable sampling methods. Also, some species with very small spores are easily missed, and may be undercounted. ††Background debris indicates the amount of non-biological particulate matter present on the trace (dust in the air) and the resulting visibility for the analyst. It is rated from 1+ (low) to 4+ (high). Counts from areas with 4+ background debris should be regarded as minimal counts and may be higher then reported. It is important to account for samples volumes when evaluating dust levels. The Limit of Detection is the product of a raw count of 1 and 100 divided by the percent read. The analytical sensitivity (counts/m3) is the product of the Limit of Detection and 1000 divided by the sample volume. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". § Total Spores/m3 has been rounded to two significant figures to reflect analytical precision. TestAmerica Environmental Microbiology Laboratory, Inc. EMLab ID: 690596, Page 2 of 2 8/12/10 F3 Garage/Mechanical Room AIR Client: LaCroix Davis, LLC C/O: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach Re: DGS-BOE; Floor 3 Garage Mech Rm EMLab P&K 880 Riverside Parkway, West Sacramento, CA 95605 (866) 888-6653 Fax (650) 829-5852 www.emlab.com Date of Sampling: 08-12-2010 Date of Receipt: 08-13-2010 Date of Report: 08-13-2010 MoldRANGE™: Extended Outdoor Comparison Outdoor Location: 2372-812-F3GMA01, F3 exterior mech rm N Fungi Identified Generally able to grow indoors* Alternaria Bipolaris/Drechslera group Chaetomium Cladosporium Curvularia Nigrospora Other brown Penicillium/Aspergillus types Stachybotrys Torula Seldom found growing indoors** Ascospores Basidiospores Oidium Rusts Smuts, Periconia, Myxomycetes § TOTAL SPORES/m3 Outdoor data spores/m3 Typical Outdoor Data by Date† Month: August low med high freq % Typical Outdoor Data by Location‡ State: CA low med high freq % 27 13 1,800 13 27 13 530 13 - 7 7 7 53 7 7 7 27 7 7 40 13 13 800 27 17 13 250 13 13 590 320 150 12,000 810 250 120 3,400 440 170 67 26 13 97 31 24 30 81 3 15 7 7 7 53 7 7 7 33 7 7 27 13 13 590 13 13 13 210 13 13 210 130 120 7,200 230 180 93 2,400 230 160 54 13 19 97 7 8 33 84 4 11 53 640 27 13 110 3,300 13 20 7 7 7 270 530 13 20 53 6,100 25,000 210 360 990 84 95 17 28 76 13 13 7 7 8 110 210 13 13 40 2,100 8,500 200 250 530 70 92 18 26 68 † The Typical Outdoor Data by Date represents the typical outdoor spore levels across North America for the month indicated. The last column represents the frequency of occurrence. The low, medium, and high values represent the 2.5, 50, and 97.5 percentile values of the spore type when it is detected. For example, if the frequency of occurrence is 63% and the low value is 53, it would mean that the given spore type is detected 63% of the time and, when detected, 2.5% of the time it is present in levels above the detection limit and below 53 spores/m3. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. ‡ The Typical Outdoor Data by Location represents the typical outdoor spore levels for the region indicated for the entire year. As with the Typical Outdoor Data by Date, the four columns represent the frequency of occurrence and the typical low, medium, and high concentration values for the spore type indicated. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. § Total Spores/m3 has been rounded to two significant figures to reflect analytical precision. *The spores in this category are generally capable of growing on wet building materials in addition to growing outdoors. Building related growth is dependent upon the fungal type, moisture level, type of material, and other factors. Cladosporium is one of the predominant spore types worldwide and is frequently present in high numbers. Penicillium/Aspergillus species colonize both outdoor and indoor wet surfaces rapidly and are very easily dispersed. Other genera are usually present in lesser numbers. **These fungi are generally not found growing on wet building materials. For example, the rusts and smuts are obligate plant pathogens. However, in each group there are notable exceptions. For example, agents of wood decay are members of the basidiomycetes and high counts of a single morphological type of basidiospore on an inside sample should be considered significant. Interpretation of the data contained in this report is left to the client or the persons who conducted the field work. This report is provided for informational and comparative purposes only and should not be relied upon for any other purpose. "Typical outdoor data" are based on the results of the analysis of samples delivered to and analyzed by EMLab P&K and assumptions regarding the origins of those samples. Sampling techniques, contaminants infecting samples, unrepresentative samples and other similar or dissimilar factors may affect these results. In addition, EMLab P&K may not have received and tested a representative number of samples for every region or time period. EMLab P&K hereby disclaims any liability for any and all direct, indirect, punitive, incidental, special or consequential damages arising out of the use or interpretation of the data contained in, or any actions taken or omitted in reliance upon, this report. TestAmerica Environmental Microbiology Laboratory, Inc. EMLab ID: 690596, Page 1 of 2 8/12/10 F3 Garage/Mechanical Room AIR Client: LaCroix Davis, LLC C/O: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach Re: DGS-BOE; Floor 3 Garage Mech Rm EMLab P&K 880 Riverside Parkway, West Sacramento, CA 95605 (866) 888-6653 Fax (650) 829-5852 www.emlab.com Date of Sampling: 08-12-2010 Date of Receipt: 08-13-2010 Date of Report: 08-13-2010 MoldRANGE™: Extended Outdoor Comparison Outdoor Location: 2372-812-F3GMA04, F3 exterior mech rm S Fungi Identified Generally able to grow indoors* Alternaria Bipolaris/Drechslera group Chaetomium Cladosporium Curvularia Nigrospora Other brown Penicillium/Aspergillus types Stachybotrys Torula Seldom found growing indoors** Ascospores Basidiospores Oidium Rusts Smuts, Periconia, Myxomycetes § TOTAL SPORES/m3 Outdoor data spores/m3 Typical Outdoor Data by Date† Month: August low med high freq % Typical Outdoor Data by Location‡ State: CA low med high freq % 53 40 3,700 320 130 7 7 7 53 7 7 7 27 7 7 40 13 13 800 27 17 13 250 13 13 590 320 150 12,000 810 250 120 3,400 440 170 67 26 13 97 31 24 30 81 3 15 7 7 7 53 7 7 7 33 7 7 27 13 13 590 13 13 13 210 13 13 210 130 120 7,200 230 180 93 2,400 230 160 54 13 19 97 7 8 33 84 4 11 53 430 13 27 4,800 13 20 7 7 7 270 530 13 20 53 6,100 25,000 210 360 990 84 95 17 28 76 13 13 7 7 8 110 210 13 13 40 2,100 8,500 200 250 530 70 92 18 26 68 † The Typical Outdoor Data by Date represents the typical outdoor spore levels across North America for the month indicated. The last column represents the frequency of occurrence. The low, medium, and high values represent the 2.5, 50, and 97.5 percentile values of the spore type when it is detected. For example, if the frequency of occurrence is 63% and the low value is 53, it would mean that the given spore type is detected 63% of the time and, when detected, 2.5% of the time it is present in levels above the detection limit and below 53 spores/m3. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. ‡ The Typical Outdoor Data by Location represents the typical outdoor spore levels for the region indicated for the entire year. As with the Typical Outdoor Data by Date, the four columns represent the frequency of occurrence and the typical low, medium, and high concentration values for the spore type indicated. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. § Total Spores/m3 has been rounded to two significant figures to reflect analytical precision. *The spores in this category are generally capable of growing on wet building materials in addition to growing outdoors. Building related growth is dependent upon the fungal type, moisture level, type of material, and other factors. Cladosporium is one of the predominant spore types worldwide and is frequently present in high numbers. Penicillium/Aspergillus species colonize both outdoor and indoor wet surfaces rapidly and are very easily dispersed. Other genera are usually present in lesser numbers. **These fungi are generally not found growing on wet building materials. For example, the rusts and smuts are obligate plant pathogens. However, in each group there are notable exceptions. For example, agents of wood decay are members of the basidiomycetes and high counts of a single morphological type of basidiospore on an inside sample should be considered significant. Interpretation of the data contained in this report is left to the client or the persons who conducted the field work. This report is provided for informational and comparative purposes only and should not be relied upon for any other purpose. "Typical outdoor data" are based on the results of the analysis of samples delivered to and analyzed by EMLab P&K and assumptions regarding the origins of those samples. Sampling techniques, contaminants infecting samples, unrepresentative samples and other similar or dissimilar factors may affect these results. In addition, EMLab P&K may not have received and tested a representative number of samples for every region or time period. EMLab P&K hereby disclaims any liability for any and all direct, indirect, punitive, incidental, special or consequential damages arising out of the use or interpretation of the data contained in, or any actions taken or omitted in reliance upon, this report. TestAmerica Environmental Microbiology Laboratory, Inc. EMLab ID: 690596, Page 2 of 2 8/12/10 F3 Garage/Mechanical Room AIR 8/16/10 F3 Garage/Mechanical Room AIR EMLab P&K Report for: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach LaCroix Davis, LLC 3685 Mt. Diablo Blvd. Suite 210 Lafayette, CA 94549 Regarding: Project: DGS BOE; Floor 3 Garage Mech Rm EML ID: 691284 Approved by: Dates of Analysis: Spore trap analysis: 08-16-2010 Lab Manager Malcolm Moody Service SOPs: Spore trap analysis (1038) For clarity, we report the number of significant digits as calculated; but, due to the nature of this type of biological data, the number of significant digits that is used for interpretation should generally be one or two. All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. Due to the nature of the analyses performed, field blank corrections of results is not a standard practice. The results relate only to the items tested. EMLab P&K ("the Company") shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall the Company be liable to the client with respect to the Test Results except for the Company's own willful misconduct or gross negligence nor shall the Company be liable for incidental or consequential damages or lost profits or revenues to the fullest extent such liability may be disclaimed by law, even if the Company has been advised of the possibility of such damages, lost profits or lost revenues. In no event shall the Company's liability with respect to the Test Results exceed the amount paid to the Company by the client therefor. Document Number: 200091 - Revision Number: 5 EMLab P&K, LLC EMLab ID: 691284, Page 1 of 2 8/16/10 F3 Garage/Mechanical Room AIR Client: LaCroix Davis, LLC C/O: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach Re: DGS BOE; Floor 3 Garage Mech Rm EMLab P&K 880 Riverside Parkway, West Sacramento, CA 95605 (866) 888-6653 Fax (650) 829-5852 www.emlab.com Date of Sampling: 08-16-2010 Date of Receipt: 08-16-2010 Date of Report: 08-16-2010 SPORE TRAP REPORT: NON-VIABLE METHODOLOGY Location: 2372-816F3GMA01: Exterior north 3 Comments (see below) Lab ID-Version‡: 2372-816F3GMA02: Garage boiler 3 ambient 2372-816F3GMA03: Garage boiler containment 2 2372-816F3GMA04: Exterior south 3 None None A B 3064901-1 3064902-1 3064903-1 3064904-1 raw ct. spores/m3 raw ct. spores/m3 raw ct. spores/m3 raw ct. spores/m3 Alternaria Arthrinium Ascospores* Basidiospores* Bipolaris/Drechslera group Botrytis Chaetomium Cladosporium Curvularia Epicoccum Myrothecium Nigrospora Penicillium/Aspergillus types† Pithomyces Rusts* Smuts*, Periconia, Myxomycetes* Stachybotrys Stemphylium Torula Ulocladium Zygomycetes Background debris (1-4+)†† Hyphal fragments/m3 Pollen/m3 Skin cells (1-4+) Sample volume (liters) § TOTAL SPORES/m3 5 67 270 3,600 3 39 160 2,100 1 13 1 13 1 17 53 910 10 40 530 2,100 12 640 15 800 8 430 24 880 2 110 3 160 34 490 3 160 3 40 10 130 1 7 13 93 1 13 1 13 2+ 53 40 < 1+ 2+ < 13 < 13 1+ 2+ < 13 < 13 1+ 2+ 150 40 < 1+ 75 75 75 75 4,600 3,400 1,900 3,800 Comments:A) 33 of the raw count Penicillium/Aspergillus type spores were present as a single clump. B) 10 of the raw count Cladosporium spores were present as a single clump. * Most of these spore types are not seen with culturable methods (Andersen sampling), although some may appear as non-sporulating fungi. Most of the basidiospores are "mushroom" spores while the rusts and smuts are plant pathogens. † The spores of Aspergillus and Penicillium (and others such as Acremonium, Paecilomyces) are small and round with very few distinguishing characteristics. They cannot be differentiated by non-viable sampling methods. Also, some species with very small spores are easily missed, and may be undercounted. ††Background debris indicates the amount of non-biological particulate matter present on the trace (dust in the air) and the resulting visibility for the analyst. It is rated from 1+ (low) to 4+ (high). Counts from areas with 4+ background debris should be regarded as minimal counts and may be higher then reported. It is important to account for samples volumes when evaluating dust levels. The Limit of Detection is the product of a raw count of 1 and 100 divided by the percent read. The analytical sensitivity (counts/m3) is the product of the Limit of Detection and 1000 divided by the sample volume. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". § Total Spores/m3 has been rounded to two significant figures to reflect analytical precision. EMLab P&K, LLC EMLab ID: 691284, Page 2 of 2 8/16/10 F3 Garage/Mechanical Room AIR Client: LaCroix Davis, LLC C/O: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach Re: DGS BOE; Floor 3 Garage Mech Rm EMLab P&K 880 Riverside Parkway, West Sacramento, CA 95605 (866) 888-6653 Fax (650) 829-5852 www.emlab.com Date of Sampling: 08-16-2010 Date of Receipt: 08-16-2010 Date of Report: 08-16-2010 MoldRANGE™: Extended Outdoor Comparison Outdoor Location: 2372-816-F3GMA01, Exterior north 3 Fungi Identified Generally able to grow indoors* Alternaria Bipolaris/Drechslera group Chaetomium Cladosporium Curvularia Nigrospora Penicillium/Aspergillus types Stachybotrys Torula Ulocladium Seldom found growing indoors** Ascospores Basidiospores Rusts Smuts, Periconia, Myxomycetes § TOTAL SPORES/m3 Outdoor data spores/m3 Typical Outdoor Data by Date† Month: August low med high freq % Typical Outdoor Data by Location‡ State: CA low med high freq % 640 110 13 7 7 7 53 7 7 27 7 7 7 40 13 13 800 27 17 250 13 13 13 590 320 150 12,000 810 250 3,400 440 170 100 67 26 13 97 31 24 81 3 15 6 7 7 7 53 7 7 33 7 7 7 27 13 13 590 13 13 210 13 13 13 210 130 120 7,200 230 180 2,400 230 160 93 54 13 19 97 7 8 84 4 11 10 270 3,600 40 4,600 13 20 7 7 270 530 20 53 6,100 25,000 360 990 84 95 28 76 13 13 7 8 110 210 13 40 2,100 8,500 250 530 70 92 26 68 † The Typical Outdoor Data by Date represents the typical outdoor spore levels across North America for the month indicated. The last column represents the frequency of occurrence. The low, medium, and high values represent the 2.5, 50, and 97.5 percentile values of the spore type when it is detected. For example, if the frequency of occurrence is 63% and the low value is 53, it would mean that the given spore type is detected 63% of the time and, when detected, 2.5% of the time it is present in levels above the detection limit and below 53 spores/m3. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. ‡ The Typical Outdoor Data by Location represents the typical outdoor spore levels for the region indicated for the entire year. As with the Typical Outdoor Data by Date, the four columns represent the frequency of occurrence and the typical low, medium, and high concentration values for the spore type indicated. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. § Total Spores/m3 has been rounded to two significant figures to reflect analytical precision. *The spores in this category are generally capable of growing on wet building materials in addition to growing outdoors. Building related growth is dependent upon the fungal type, moisture level, type of material, and other factors. Cladosporium is one of the predominant spore types worldwide and is frequently present in high numbers. Penicillium/Aspergillus species colonize both outdoor and indoor wet surfaces rapidly and are very easily dispersed. Other genera are usually present in lesser numbers. **These fungi are generally not found growing on wet building materials. For example, the rusts and smuts are obligate plant pathogens. However, in each group there are notable exceptions. For example, agents of wood decay are members of the basidiomycetes and high counts of a single morphological type of basidiospore on an inside sample should be considered significant. Interpretation of the data contained in this report is left to the client or the persons who conducted the field work. This report is provided for informational and comparative purposes only and should not be relied upon for any other purpose. "Typical outdoor data" are based on the results of the analysis of samples delivered to and analyzed by EMLab P&K and assumptions regarding the origins of those samples. Sampling techniques, contaminants infecting samples, unrepresentative samples and other similar or dissimilar factors may affect these results. In addition, EMLab P&K may not have received and tested a representative number of samples for every region or time period. EMLab P&K hereby disclaims any liability for any and all direct, indirect, punitive, incidental, special or consequential damages arising out of the use or interpretation of the data contained in, or any actions taken or omitted in reliance upon, this report. EMLab P&K, LLC EMLab ID: 691284, Page 1 of 2 8/16/10 F3 Garage/Mechanical Room AIR Client: LaCroix Davis, LLC C/O: Mr. Chris Corpuz, Mr. Ted Ice, Ms. Andrea Steinbach Re: DGS BOE; Floor 3 Garage Mech Rm EMLab P&K 880 Riverside Parkway, West Sacramento, CA 95605 (866) 888-6653 Fax (650) 829-5852 www.emlab.com Date of Sampling: 08-16-2010 Date of Receipt: 08-16-2010 Date of Report: 08-16-2010 MoldRANGE™: Extended Outdoor Comparison Outdoor Location: 2372-816-F3GMA04, Exterior south 3 Fungi Identified Generally able to grow indoors* Alternaria Bipolaris/Drechslera group Chaetomium Cladosporium Curvularia Nigrospora Penicillium/Aspergillus types Stachybotrys Torula Ulocladium Seldom found growing indoors** Ascospores Basidiospores Rusts Smuts, Periconia, Myxomycetes § TOTAL SPORES/m3 Outdoor data spores/m3 Typical Outdoor Data by Date† Month: August low med high freq % Typical Outdoor Data by Location‡ State: CA low med high freq % 880 160 - 7 7 7 53 7 7 27 7 7 7 40 13 13 800 27 17 250 13 13 13 590 320 150 12,000 810 250 3,400 440 170 100 67 26 13 97 31 24 81 3 15 6 7 7 7 53 7 7 33 7 7 7 27 13 13 590 13 13 210 13 13 13 210 130 120 7,200 230 180 2,400 230 160 93 54 13 19 97 7 8 84 4 11 10 530 2,100 13 93 3,800 13 20 7 7 270 530 20 53 6,100 25,000 360 990 84 95 28 76 13 13 7 8 110 210 13 40 2,100 8,500 250 530 70 92 26 68 † The Typical Outdoor Data by Date represents the typical outdoor spore levels across North America for the month indicated. The last column represents the frequency of occurrence. The low, medium, and high values represent the 2.5, 50, and 97.5 percentile values of the spore type when it is detected. For example, if the frequency of occurrence is 63% and the low value is 53, it would mean that the given spore type is detected 63% of the time and, when detected, 2.5% of the time it is present in levels above the detection limit and below 53 spores/m3. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. ‡ The Typical Outdoor Data by Location represents the typical outdoor spore levels for the region indicated for the entire year. As with the Typical Outdoor Data by Date, the four columns represent the frequency of occurrence and the typical low, medium, and high concentration values for the spore type indicated. These values are updated periodically, and if enough data is not available to make a statistically meaningful assessment, it is indicated with a dash. § Total Spores/m3 has been rounded to two significant figures to reflect analytical precision. *The spores in this category are generally capable of growing on wet building materials in addition to growing outdoors. Building related growth is dependent upon the fungal type, moisture level, type of material, and other factors. Cladosporium is one of the predominant spore types worldwide and is frequently present in high numbers. Penicillium/Aspergillus species colonize both outdoor and indoor wet surfaces rapidly and are very easily dispersed. Other genera are usually present in lesser numbers. **These fungi are generally not found growing on wet building materials. For example, the rusts and smuts are obligate plant pathogens. However, in each group there are notable exceptions. For example, agents of wood decay are members of the basidiomycetes and high counts of a single morphological type of basidiospore on an inside sample should be considered significant. Interpretation of the data contained in this report is left to the client or the persons who conducted the field work. This report is provided for informational and comparative purposes only and should not be relied upon for any other purpose. "Typical outdoor data" are based on the results of the analysis of samples delivered to and analyzed by EMLab P&K and assumptions regarding the origins of those samples. Sampling techniques, contaminants infecting samples, unrepresentative samples and other similar or dissimilar factors may affect these results. In addition, EMLab P&K may not have received and tested a representative number of samples for every region or time period. EMLab P&K hereby disclaims any liability for any and all direct, indirect, punitive, incidental, special or consequential damages arising out of the use or interpretation of the data contained in, or any actions taken or omitted in reliance upon, this report. EMLab P&K, LLC EMLab ID: 691284, Page 2 of 2 8/16/10 F3 Garage/Mechanical Room AIR