All bids must be submitted in a sealed envelope and plainly labeled on the outer most package RFP CDBG Housing

Transcription

1 BID Number: RFP CDBG Housing WORK WRITE-UP BID SHEET CASE NUMBER: LCSS1203 BID OPENING DATE: June 19, 2015 TIME: 2:00 pm AT: Lincoln County C/O John Henry Purchasing Office Third Floor Citizens Center 115 West Main Street Lincolnton, NC Phone: All bids must be submitted in a sealed envelope and plainly labeled on the outer most package RFP CDBG Housing PROPERTY ADDRESS: 1661 Couldburst Court, Lincolnton, NC OWNER S NAME: Pattie Harbinson, I, the undersigned contractor, have inspected the foregoing listed property and understand the extent and character of the work to be completed as described in the WORK WRITE-UP and have been provided a copy of the Contractors Handbook and Property Rehabilitation Standards and agree to abide by the stipulations contained within. I propose to accomplish the work, as indicated above, for the sum of Dollars ($ ). Work can be completed within working days of the date of Proceed Order issue. I warrant that this proposal will remain valid for sixty (60) days from the date of the bid opening. Proceed Order may be issued on or after. Date Company Name By: Date:

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11 LEAD PAINT INSPECTION AND RISK ASSESSMENT SINGLE FAMILY DWELLING 1661 CLOUDBURST COURT LINCOLNTON, NC APRIL 30, 2015 OWNER: Patti Harbinson PREPARED FOR: Lincoln County Community Development 302 N. Academy Street Lincolnton, NC PREPARED BY: Get the Lead Out, LLC 2121 Commonwealth Ave, Suite 202 Charlotte, NC TESTING BY: REPORT BY: Don Suleski NC Lead Risk Assessor # Kathryn O. Hubicki NC Lead Risk Assessor #

12 1661 Cloudburst Court Lincolnton, NC TABLE OF CONTENTS SECTION 1: SECTION 2: EXECUTIVE SUMMARY LEAD INSPECTION/RISK ASSESSMENT A. SITE DESCRIPTION B. PREFACE C. TRAINING D. EQUIPMENT E. METHODOLOGY F. SCOPE OF STUDY G. FINDINGS H. CONCLUSIONS I. ON GOING MONITORING SECTION 3: DISCLAIMER AND DISCLOSURE STATEMENTS A. DISCLAIMER B. DISCLOSURE SECTION 4: APPENDICES APPENDIX I APPENDIX II APPENDIX III APPENDIX IV APPENDIX V APPENDIX VI HUD RISK ASSESSMENT FORMS SITE ORIENTATION DRAWINGS REFERENCE PHOTOGRAPHS POSITIVE XRF SAMPLE RESULTS ALL XRF SAMPLE RESULTS WIPE AND SOIL SAMPLE ANALYTICAL RESULTS APPENDIX VII GLOSSARY APPENDIX VIII LICENSES AND PERFORMANCE CHARACTERISTICS SHEET APPENDIX IX LEAD BASED PAINT ACTIVITY SUMMARY 4/30/2015 1

13 SECTION 1: EXECUTIVE SUMMARY 1661 Cloudburst Court Lincolnton, NC Get The Lead Out, LLC has been contracted by the Lincoln County to perform leadbased paint testing, a modified risk assessment and a visual assessment at the property located at 1661 Cloudburst Court in Lincolnton, NC to determine the possible presence, condition, location and amount of lead paint, dust and soil. The testing was conducted on April 28, 2015 by Don Suleski (NC Lead Risk Assessor #120249). The single-family home is presently occupied. Get The Lead Out tested all painted components according to the specifications described in the Single Family Housing Lead-Evaluation Chapters 5 and 7 (2 nd edition) for lead-based paint testing and risk assessments and the taking of dust wipe and soil samples. All Federal, State and City Regulations governing the inspection of lead based paint for the site of the inspection were followed. In addition, a surface-by-surface visual inspection of all painted surfaces throughout the entire property was performed in conjunction with the XRF testing to determine which painted surfaces/components were deteriorated. Soil and wipe samples were included in the scope of work. As a result of the lead based paint inspection and lead hazard risk assessment (to be referred to as Assessment ) conducted on April 28, 2015, it was found that lead based paint or lead based paint hazards were present on the subject property as of the date of the Assessment. The analytical results from this Assessment effort identified the following lead based paint (LBP) and LBP hazards, as defined by EPA and/or HUD standards: Intact Lead-Based Paint was found at: Rooms Side Component Feature Condition Substrate Color Room 1 A Win., Int.1 Casing Intact Wood White Room 1 A Win., Int.1 Stool Intact Wood White Room 2 A Win., Int.2 Stool Intact Wood White Room 2 A Win., Int.2 Stool Intact Wood White Room 2 C Closet Casing Intact Wood White Room 2 C Closet Casing Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Room 7 C Win., Int.17 Sash Intact Wood White Room 7 C Win., Int.17 Jamb Intact Wood White 4/30/2015 2

14 Paint Hazard Components Identified: 1661 Cloudburst Court Lincolnton, NC Rooms Side Component Feature Condition Substrate Color Room 1 D Win., Int.15 Stool Deteriorated Wood White Room 1 D Win., Int.15 Casing Deteriorated Wood White Room 1 B Door, Int. Casing Deteriorated Wood Brown Room 1 B Door, Int. Jamb Deteriorated Wood White Room 1 B Door, Int. Jamb Deteriorated Wood White Room 1 B Door, Int. Jamb Deteriorated Wood White Room 2 A Win., Int.2 Casing Deteriorated Wood White Room 2 B Win., Int.3 Casing Deteriorated Wood White Room 2 B Win., Int.3 Casing Deteriorated Wood White Room 2 D Door, Int. Door Deteriorated Wood White Room 2 D Door, Int. Jamb Deteriorated Wood White Room 2 D Door, Int. Casing Deteriorated Wood White Room 3 A Closet Jamb Deteriorated Wood Brown Kitchen 4 B Win., Int.5 Stool Deteriorated Wood White Kitchen 4 C Win., Int.16 Jamb Deteriorated Wood White Kitchen 4 C Win., Int.16 Sash Deteriorated Wood White Kitchen 4 C Door, Int. Door Deteriorated Wood White Kitchen 4 C Door, Int. Jamb Deteriorated Wood White Sunporch 5 A Ceiling Ceiling Deteriorated Wood White Sunporch 5 C Ceiling Trim, Upper Deteriorated Wood White Sunporch 5 D Wall, Int. Wall Deteriorated ABS Tile White Sunporch 5 A Wall, Int. Wall Deteriorated ABS Tile White Sunporch 5 A Win., Int.17 Sash Deteriorated Wood White Sunporch 5 A Win., Int.17 Stool Deteriorated Wood White Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Sunporch 5 A Door, Int. Casing Deteriorated Wood White Sunporch 5 A Door, Int. Jamb Deteriorated Wood White Sunporch 5 A Win., Int.16 Sash Deteriorated Wood White Sunporch 5 A Win., Int.16 Stool Deteriorated Wood White Sunporch 5 A Win., Int.16 Casing Deteriorated Wood White Sunporch 5 B Win., Int.6 Jamb Deteriorated Wood White Sunporch 5 B Win., Int.7 Casing Deteriorated Wood White Sunporch 5 C Win., Int.8 Casing Deteriorated Wood White Sunporch 5 C Win., Int.8 Stool Deteriorated Wood White Sunporch 5 C Win., Int.8 Jamb Deteriorated Wood White Sunporch 5 C Win., Int.9 Jamb Deteriorated Wood White Sunporch 5 C Win., Int.9 Stool Deteriorated Wood White 4/30/2015 3

15 1661 Cloudburst Court Lincolnton, NC Rooms Side Component Feature Condition Substrate Color Sunporch 5 C Win., Int.9 Casing Deteriorated Wood White Sunporch 5 C Win., Int.10 Casing Deteriorated Wood White Sunporch 5 C Win., Int.10 Jamb Deteriorated Wood White Sunporch 5 C Win., Int.10 Stool Deteriorated Wood White Sunporch 5 C Door, Int. Casing Deteriorated Wood White Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White Bath 6 A Wall, Int. Wall Deteriorated Drywall Brown Bath 6 A Door, Int. Casing Deteriorated Wood White Bath 6 A Door, Int. Door Deteriorated Wood White Bath 6 A Wall, Int. Baseboard Deteriorated Wood White Room 8 B Door, Int. Casing Deteriorated Wood Brown Room 8 B Door, Int. Jamb Deteriorated Wood White Room 8 C Door, Int. Casing Deteriorated Wood White Room 8 D Win., Int.14 Stool Deteriorated Wood White Lead-dust and soil hazards were: Found on the floor of room 1, windowsill 15 in room 1 and windowsill 3 in room 2. See Section 2F for more information. The following table lists those components and areas which the inspector was not able to test and the reason for which it was not tested. Any component with deteriorated paint that is not tested and does not have a painting history similar to a tested component should be considered a Lead Based Paint Hazard under Chapter 5 (Section V.A.2). If the coating on any of the following components is deteriorated when visible, that component must be defined as a Lead Based Paint Hazard. AREA/LOCATION COMPONENT REASON NOT TESTED Int. / Ext Windows FF Aluminum or Vinyl Exterior Walls FF Vinyl Exterior Trim FF Aluminum Porch Side A Ceiling FF Vinyl Exterior Shutters FF Vinyl PAINT CONDITION KEY: UNC Uncoated, INA Inaccessible, ENCL Enclosed, FF Factory Finished NOTE: A copy of this report must be provided to new lessees (tenants) and purchasers of this property under federal law (24 CFR part 35 and 40 CFR part 745) before they become obligated under a lease or sales contract. The complete report also must be 4/30/2015 4

16 1661 Cloudburst Court Lincolnton, NC provided to new purchasers and it must be made available to new tenants. Landlords (lessors) and sellers also are required to distribute an educational pamphlet approved by the United States Environmental Protection Agency and include standard warning language in their leases or sale contracts to ensure that parents have the information they need to protect children from lead-based paint hazards. This dwelling does not qualify for the exemption in 24 CFR part 35 and 40 CFR part 745 for target housing being leased/purchased that is free of lead-based paint, as defined in the rule. This report should be kept by the Risk Assessor and should also be kept by the owner and all future owners for the life of the dwelling. 4/30/2015 5

17 1661 Cloudburst Court Lincolnton, NC SECTION 2: LEAD INSPECTION/RISK ASSESSMENT A. Site Description The residence is a single-family, single story house built prior to The exterior of the residence has vinyl siding with aluminum trim. The doors are metal and windows have vinyl sashes; both are trimmed with aluminum. There is a porch on side A. B. Preface Get the Lead Out has been contracted by the Lincoln County to perform lead-based paint testing, a risk assessment and a visual assessment of the above referenced single family home to determine the possible presence, condition, location and amount of lead paint and dust or soil hazards. The testing was conducted on April 28, C. Training All Risk Assessors utilized by Get the Lead Out have EPA/State licensure, and have completed and passed the HUD Lead Based Paint Visual Assessment Training Course. All technicians utilized by Get the Lead Out have also been trained in the use, calibration and maintenance of the Niton XLp-300A XRF equipment they currently use, along with necessary principles of Radiation Safety. D. Equipment Sampling of painted surfaces was performed utilizing a Niton XLp-300A XRF Analyzer, serial #7415, operating in the Standard spectrum modes. This equipment is a directread analytical device that does not require substrate correction and does not report inconclusive readings. The radioactive source was replaced January See Appendix VIII for XRF Performance Characteristic Sheets (PCS). E. Methodology The calibration of the Niton XLp-300A XRF is done in accordance with the Performance Characteristic Sheet (PCS) for this instrument. These XRF instruments are calibrated using the calibration standard block of known 1.0 mg/cm 2 lead content. Three calibration readings are taken before and after each home is tested to ensure manufacturer s standards are met. If for any reason the instruments are not maintaining a consistent calibration reading within the manufacturer s standards for performance on the calibration block supplied by the manufacturer, manufacturers recommendations are used to bring the instrument into calibration. If the instrument cannot be brought back into calibration it is taken off the site and sent back to the manufacturer for repair and/or re-calibration. The data collected by the XRF is located in Appendix IV (Positive XRF Results) and Appendix V (All XRF Results). Perimeter walls are identified as A, B, C and D. Each room equivalent was orientated so that the wall that the A Wall corresponds directly with the main entrance wall. Each 4/30/2015 6

18 1661 Cloudburst Court Lincolnton, NC room equivalent s side identification follows the scheme for the whole housing unit. A site sketch designating rooms by expected use (kitchen, bathroom, etc) and walls by orientation (A through D) is located in Appendix II. F. Scope of Study The study was limited to the identification, location, and condition of lead-based paint throughout the interior and exterior of the subject property and outbuildings. Dust wipe and soil sampling was performed. Results are discussed in section H and the actual laboratory results can be found in Appendix VI. Per Single Family Housing Lead-Evaluation Protocol, every effort was made to test all interior, exterior and common areas with painted components. Every painted component in every room (which was accessible to the Risk Assessors) was tested including all windows, baseboards, and closet walls. Non-painted components such as ceramic tile and vinyl baseboards were not tested. In addition, items that had been recently replaced with new components were not tested if the Risk Assessor was certain that the component was new. An example is new wood or vinyl double hung windows. No destructive entry was performed. G. Findings Get the Lead Out determined that the following components contain lead in amounts greater than or equal to 1.0 mg/cm 2 in paint in the surfaces tested: Interior: Rooms Side Component Feature Condition Substrate Color Room 1 D Win., Int.15 Stool Deteriorated Wood White Room 1 D Win., Int.15 Casing Deteriorated Wood White Room 1 A Win., Int.1 Casing Intact Wood White Room 1 A Win., Int.1 Stool Intact Wood White Room 1 B Door, Int. Casing Deteriorated Wood Brown Room 1 B Door, Int. Jamb Deteriorated Wood White Room 1 B Door, Int. Jamb Deteriorated Wood White Room 1 B Door, Int. Jamb Deteriorated Wood White Room 2 A Win., Int.2 Stool Intact Wood White Room 2 A Win., Int.2 Stool Intact Wood White Room 2 A Win., Int.2 Casing Deteriorated Wood White Room 2 B Win., Int.3 Casing Deteriorated Wood White Room 2 B Win., Int.3 Casing Deteriorated Wood White Room 2 C Closet Casing Intact Wood White Room 2 C Closet Casing Intact Wood White Room 2 D Door, Int. Door Deteriorated Wood White Room 2 D Door, Int. Jamb Deteriorated Wood White 4/30/2015 7

19 1661 Cloudburst Court Lincolnton, NC Rooms Side Component Feature Condition Substrate Color Room 2 D Door, Int. Casing Deteriorated Wood White Room 3 A Closet Jamb Deteriorated Wood Brown Kitchen 4 B Win., Int.5 Stool Deteriorated Wood White Kitchen 4 C Win., Int.16 Jamb Deteriorated Wood White Kitchen 4 C Win., Int.16 Sash Deteriorated Wood White Kitchen 4 C Door, Int. Door Deteriorated Wood White Kitchen 4 C Door, Int. Jamb Deteriorated Wood White Sunporch 5 A Ceiling Ceiling Deteriorated Wood White Sunporch 5 C Ceiling Trim, Upper Deteriorated Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 B Wall, Int. Wall Intact Wood White Sunporch 5 D Wall, Int. Wall Deteriorated ABS Tile White Sunporch 5 A Wall, Int. Wall Deteriorated ABS Tile White Sunporch 5 A Win., Int.17 Sash Deteriorated Wood White Sunporch 5 A Win., Int.17 Stool Deteriorated Wood White Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Sunporch 5 A Door, Int. Casing Deteriorated Wood White Sunporch 5 A Door, Int. Jamb Deteriorated Wood White Sunporch 5 A Win., Int.16 Sash Deteriorated Wood White Sunporch 5 A Win., Int.16 Stool Deteriorated Wood White Sunporch 5 A Win., Int.16 Casing Deteriorated Wood White Sunporch 5 B Win., Int.6 Jamb Deteriorated Wood White Sunporch 5 B Win., Int.7 Casing Deteriorated Wood White Sunporch 5 C Win., Int.8 Casing Deteriorated Wood White Sunporch 5 C Win., Int.8 Stool Deteriorated Wood White Sunporch 5 C Win., Int.8 Jamb Deteriorated Wood White Sunporch 5 C Win., Int.9 Jamb Deteriorated Wood White Sunporch 5 C Win., Int.9 Stool Deteriorated Wood White Sunporch 5 C Win., Int.9 Casing Deteriorated Wood White Sunporch 5 C Win., Int.10 Casing Deteriorated Wood White Sunporch 5 C Win., Int.10 Jamb Deteriorated Wood White Sunporch 5 C Win., Int.10 Stool Deteriorated Wood White Sunporch 5 C Door, Int. Casing Deteriorated Wood White Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 4/30/2015 8

20 1661 Cloudburst Court Lincolnton, NC Rooms Side Component Feature Condition Substrate Color Bath 6 A Wall, Int. Wall Deteriorated Drywall Brown Bath 6 A Door, Int. Casing Deteriorated Wood White Bath 6 A Door, Int. Door Deteriorated Wood White Bath 6 A Wall, Int. Baseboard Deteriorated Wood White Room 7 C Win., Int.17 Sash Intact Wood White Room 7 C Win., Int.17 Jamb Intact Wood White Room 8 B Door, Int. Casing Deteriorated Wood Brown Room 8 B Door, Int. Jamb Deteriorated Wood White Room 8 C Door, Int. Casing Deteriorated Wood White Room 8 D Win., Int.14 Stool Deteriorated Wood White Inaccessible painted areas should be assumed to be positive for the presence of lead-based paint. For this house, none were noted. Dust Wipes: Sample Room Surface Lead Level Corrective Action (µg/ft 2 ) 1 1 Floor <50 Clean and Re-test 2 1 Sill Clean and Re-test 3 2 Floor <10 None Necessary 4 2 Sill Clean and Re-test 5 4 Floor <10 None Necessary 6 4 Sill 5 <170 None Necessary 7 5 Floor <10 None Necessary 8 5 Sill 6 <21 None Necessary Note: HUD/EPA standards of 40 µg/ft 2 floors and 250 µg/ft 2 - window sills. Soil Samples: Type of Area Location Lead Level (ppm or mg/kg) Corrective Action Bare Soil Dripline 53 None Necessary Note: HUD/EPA Standard is 1200 ppm at dripline and 400 ppm in high contact child play area. NC considers the dripline to be a high contact child play area. H. Conclusions The above listed components were determined to be positive for lead paint, under the definition of Environmental Protection Agency/Department of Housing and Urban Development (EPA/HUD) as containing lead in concentrations greater than or equal to 1.0 mg/cm 2. The sample results are located in Appendix IV (Positive XRF Results) and Appendix V (All XRF Results). Following is a report of the Paint, Dust and Soil Hazard information collected during this Assessment: 4/30/2015 9

21 1661 Cloudburst Court Lincolnton, NC HAZARD COMPONENT IDENTIFIED Room 1 Window 15 Stool & casing Room 1 Door Casing & Jamb Room 2 Windows 2 & 3 Casings Room 2 Door, Jamb & Casing Room 3 Closet Jamb Kitchen 4 Window 5 Stool Kitchen 4 Door & Jamb Sunporch Walls A & D Sunporch Windows 8, 9, 10 Casing, Jamb, Stool Sunporch Windows 16 & 17 Sash, Casing, Stool Sunporch Window 6 Jamb Sunporch Window 7 & 11 Casing Sunporch Door Casing & Jamb Bath 6 Wall A & Baseboard Bath 6 Door & Casing Room 8 Door Casings B & C Room 8 Door Jamb B Room 8 window 14 Stool Room 1 Floor Window Sills 3 & 15 LONG TERM CONTROL OPTION Remove and replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Remove and Replace Clean and Re-Test Clean and Re-Test The surface conditions ranged from intact to deteriorated at the time of the inspection. In compliance with HUD s Final Rule, you will need to reduce potential hazards by stabilizing all deteriorated lead-based paint in housing built before 1978 prior to reoccupancy, unless the property is exempt. Upon completion of stabilization, HUD requires a clearance examination to be taken to make certain that the dwelling is leadsafe prior to occupancy. The Final Rule specifies who can perform stabilization of deteriorated surfaces. The repair contractor must either be supervised by certified lead paint abatement supervisor, or successfully complete one of several courses approved by HUD. A list of contractors 4/30/

22 1661 Cloudburst Court Lincolnton, NC who are under the supervision of a certified lead paint abatement supervisor can be located from the State or EPA Lead Control Office. Contractors who are also able to perform the work must be able to document that they have successfully completed a qualifying course. A clearance examination will include a visual evaluation of all surfaces that were determined to be defective during the initial inspection, and collection of dust samples. It should be determined that the deteriorated paint surfaces have been eliminated and that no settled dust lead hazards exist in the dwelling or unit. A Certified/Licensed Lead Risk Assessor/Risk Assessor must sign the clearance report. Occupants and/or maintenance workers should be made aware of the locations of the lead based paint, and adopt policies to minimize its disturbance during normal repair work. It should be noted that even the painted surfaces that contain levels of lead below 1.0 mg/cm 2 could create lead dust or lead contaminated soil hazards if the paint is turned into dust by abrasion, scraping, or sanding. If conditions of intact paint surfaces become destabilized, these conditions will need to be addressed in the future. If any construction or modernization work is done on the premises, this report should be given to the contractors as well as the tenants. Unless otherwise noted, all components and features that are similar to those found to contain lead based paint should be considered to contain lead based paint. For example, if a window trough on Wall D of the exterior was found to contain lead based paint, then all similar window troughs should be considered to contain lead based paint. If a door casing or jamb was found to be positive, the entire doorframe is positive and all similar doorframes should be considered as positive. If a baseboard is found to be positive, all baseboards in that room should be considered to be positive. I. On Going Monitoring On-going monitoring will be necessary in this property since no lead based paint (LBP) is present. When LBP is present, the potential exists for LBP hazards to develop. Hazards can develop by means such as, but not limited to: the failure of lead hazard control measures; previously intact LBP becoming deteriorated; dangerous levels of lead-in-dust (dust lead) re-accumulating through friction, impact, and deterioration of paint; or, through the introduction of contaminated exterior dust and soil into the interior of the structure. On-going monitoring typically includes two different activities: re-evaluation and annual visual assessments. A re-evaluation is a risk assessment that includes limited soil and dust sampling and a visual evaluation of paint films and any existing lead hazard controls. Re-evaluations are supplemented with visual assessments by the property owner, which should be conducted at least once a year, when the property owner or its management agent (if the housing is rented in the future) receives complaints from residents about deteriorated paint or other potential lead hazards, when the residence (or if, in the future, the house will have more than one dwelling unit, any unit that turns 4/30/

23 1661 Cloudburst Court Lincolnton, NC over or becomes vacant), or when significant damage occurs that could affect the integrity of hazard control treatments (e.g., flooding, vandalism, fire). The visual assessment should cover the dwelling unit (if, in the future, the housing will have more than one dwelling unit, each unit and each common area used by residents), exterior painted surfaces, and ground cover (if control of soil-lead hazards is required or recommended). Visual assessments should confirm that all paint with known LBP is not deteriorating, that lead hazard control methods have not failed, and that structural problems do not threaten the integrity of any remaining known or suspected LBP. Visual assessments do not replace the need for professional re-evaluations by a certified risk assessor. The re-evaluation should include: 1. A review of prior reports to determine where lead-based paint and lead-based paint hazards have been found, what controls were done, and when these findings and controls happened; 2. A visual assessment to identify deteriorated paint, failures of previous hazard controls, visible dust and debris, and bare soil; 3. Environmental testing for lead in dust, newly deteriorated paint, and newly bare soil; and 4. A report describing the findings of the re-evaluation, including the location of any lead-based paint hazards, the location of any failures of previous hazard controls, and, as needed, acceptable options for the control of hazards, the repair of previous controls, and modification of monitoring and maintenance practices. The first re-evaluation should be conducted no later than two years after completion of hazard controls, or, if specific controls or treatments are not conducted, two years from the beginning of ongoing lead-based paint monitoring and maintenance activities. Subsequent reevaluations should be conducted at intervals of two years, plus or minus 60 days. If two consecutive reevaluations are conducted two years apart without finding a lead-based paint hazard, reevaluation may be discontinued. Please refer to your community development agency, housing authority, or other applicable agency for additional local/regional regulations and guidelines governing reevaluation activities. 4/30/

24 1661 Cloudburst Court Lincolnton, NC SECTION 3: DISCLAIMER AND DISCLOSURE STATEMENTS A. Disclaimer This is Get the Lead Out s report of a visual survey, and X-Ray Fluorescence (XRF) analysis of the readily accessible areas of this building and tested components. The presence or absence of lead-based paint or lead-based paint hazards applies only to the tested or assessed surfaces on the date of the site visit and it should be understood that conditions might change due to deterioration or maintenance. The results and material conditions noted within this report were accurate at the noted time of the inspection and in no way reflect the conditions at the property after the date of the inspection. Ongoing monitoring by the owner is usually necessary. No other environmental concerns were addressed during this inspection. Staff of Get The Lead Out, LLC have performed the tasks listed above requested by the Client in a thorough and professional manner consistent with commonly accepted standard industry practices, using state of the art practices and best available known technology, as of the date of the assessment. Get The Lead Out, LLC cannot guarantee and does not warrant that this Assessment has identified all adverse environmental factors and/or conditions affecting the subject property on the date of the Assessment. Get The Lead Out, LLC cannot and will not warrant that the Assessment that was requested by the client will satisfy the dictates of, or provide a legal defense in connection with, any environmental laws or regulations. It is the responsibility of the client to know and abide by all applicable laws, regulations, and standards, including EPA s Renovation, Repair and Painting regulation. The results reported and conclusions reached by Get The Lead Out, LLC are solely for the benefit of the client. The results and opinions in this report, based solely upon the conditions found on the property as of the date of the Assessment, will be valid only as of the date of the Assessment. Get The Lead Out, LLC assumes no obligation to advise the client of any changes in any real or potential lead hazards at this residence that may or may not be later brought to our attention. Further conditions and limitations to this contracted report are included in the general terms and conditions supplied to the client with the contract for services. B. Disclosure A copy of the summary must be provided to new lessees (tenants) and purchasers of this property under Federal law (24 CFR part 35 and 40 CFR part 745) before they become obligated under a lease or sales contract. The complete report must also be provided to new purchasers and it must be made available to new tenants. Landlords (lessors) and sellers are also required to distribute an educational pamphlet and include standard warning language in their leases or sales contracts to ensure that parents have the information they need to protect their children from lead-based paint hazards. This dwelling does not qualify for the exemption in 24 CFR part 35 and 40 CFR part 745 for target housing being leased/purchased that is free of lead-based paint, as defined in the rule. This report should be kept by the Risk Assessor and should also be kept by the owner and all future owners for the life of the dwelling. 4/30/

25 1661 Cloudburst Court Lincolnton, NC SECTION 4: APPENDICES 4/30/

26 1661 Cloudburst Court Lincolnton, NC APPENDIX I HUD Risk Assessment Forms 4/30/20150

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30 1661 Cloudburst Court, Lincolnton, NC.xlsx Form 5.2 Location Of Building Component Component Room Wall Structure Member Area (sq. ft.) Is Area Small? (Y or N) Probable Cause(s) of Deterioration Friction or Impact Surface? (F or I) Visible Teeth Marks? (Y or N) Paint Testing Results Room 1 D Win., Int.15 Stool & Casing 6 Y Friction F, I N POS Room 1 B Door, Int. Casing & Jamb 6 Y Friction F, I N POS Room 2 A Win., Int.2 Casing 4 Y Friction F, I N POS Room 2 B Win., Int.3 Casing 4 Y Friction F, I N POS Room 2 D Door, Int. Door, Jamb & Casing 27 N Friction F, I N POS Room 3 A Closet Jamb 3 Y Friction F, I N POS Kitchen 4 B Win., Int.5 Stool 4 Y Friction F, I N POS Kitchen 4 C Win., Int.16 Jamb & Sash 6 Y Friction F, I N POS Kitchen 4 C Door, Int. Door & Jamb 27 Y Friction F, I N POS Sunporch 5 A Ceiling Ceiling & Upper Trim 160 N Moisture F, I N POS Sunporch 5 D Wall, Int. Wall 56 N Friction F, I N POS Sunporch 5 A Wall, Int. Wall 480 N Friction F, I N POS Sunporch 5 A Win., Int.17 Sash, Stool & Casing 6 Y Friction F, I N POS Sunporch 5 A Door, Int. Casing & Jamb 4 Y Friction F, I N POS Sunporch 5 A Win., Int.16 Sash, Stool & Casing 6 Y Friction F, I N POS Sunporch 5 B Win., Int.6 Jamb 3 Y Friction F, I N POS Sunporch 5 B Win., Int.7 Casing 4 Y Friction F, I N POS Sunporch 5 C Win., Int.8 Casing, Stool & Jamb 6 Y Friction F, I N POS Sunporch 5 C Win., Int.9 Jamb, Stool & Casing 6 Y Friction F, I N POS Sunporch 5 C Win., Int.10 Casing, Jamb & Stool 6 Y Friction F, I N POS Sunporch 5 C Door, Int. Casing 3 Y Friction F, I N POS Sunporch 5 C Win., Int.11 Casing 3 Y Friction F, I N POS Bath 6 A Wall, Int. Wall 48 N Friction F, I N POS Bath 6 A Door, Int. Door & Casing 27 N Friction F, I N POS Bath 6 A Wall, Int. Baseboard 8 Y Friction F, I N POS Room 8 B Door, Int. Casing & Jamb 4 Y Friction F, I N POS Room 8 C Door, Int. Casing 4 Y Friction F, I N POS Room 8 D Win., Int.14 Stool 3 Y Friction F, I N POS Notes

31 1661 Cloudburst Court Lincolnton, NC APPENDIX II Site Orientation Drawings 4/30/20151

32 1661 Cloudburst Court Lincolnton, NC APPENDIX III Reference Photographs 4/30/20152

33 1661 Cloudburst Court Lincolnton, NC Building - Side A Building - Side B Building - Side C Building - Side D Room 1 Window 15 Room 1 Door Casing, Jamb 4/30/20153

34 1661 Cloudburst Court Lincolnton, NC Room 2 Window 3 Room 3 Closet Jamb Kitchen 4 Window 16 Kitchen 4 Door and Jamb Sunporch Ceiling and Trim Sunporch Windows 4/30/20154

35 1661 Cloudburst Court Lincolnton, NC Room 8 Door Jamb and Casing Shed 1 Shed 2 Pump house 4/30/20155

36 1661 Cloudburst Court Lincolnton, NC APPENDIX IV Positive XRF Sample Results

37 1661 Cloudburst Court, Lincolnton, NC.xlsx Positive XRF Readings Reading No Time Rooms Side Component Feature Condition Substrate Color PbC Results 14 4/28/2015 8:38 Room 1 D Win., Int.15 Stool Deteriorated Wood White Positive 15 4/28/2015 8:38 Room 1 D Win., Int.15 Casing Deteriorated Wood White 8.10 Positive 16 4/28/2015 8:39 Room 1 A Win., Int.1 Casing Intact Wood White 6.10 Positive 17 4/28/2015 8:39 Room 1 A Win., Int.1 Stool Intact Wood White 2.50 Positive 21 4/28/2015 8:40 Room 1 B Door, Int. Casing Deteriorated Wood Brown 9.60 Positive 22 4/28/2015 8:40 Room 1 B Door, Int. Jamb Deteriorated Wood White 9.00 Positive 23 4/28/2015 8:40 Room 1 B Door, Int. Jamb Deteriorated Wood White 4.60 Positive 24 4/28/2015 8:40 Room 1 B Door, Int. Jamb Deteriorated Wood White Positive 33 4/28/2015 8:46 Room 2 A Win., Int.2 Stool Intact Wood White 2.00 Positive 34 4/28/2015 8:47 Room 2 A Win., Int.2 Stool Intact Wood White 3.90 Positive 35 4/28/2015 8:47 Room 2 A Win., Int.2 Casing Deteriorated Wood White 2.30 Positive 36 4/28/2015 8:48 Room 2 B Win., Int.3 Casing Deteriorated Wood White 4.90 Positive 37 4/28/2015 8:49 Room 2 B Win., Int.3 Casing Deteriorated Wood White 5.40 Positive 38 4/28/2015 8:50 Room 2 C Closet Casing Intact Wood White 5.30 Positive 39 4/28/2015 8:50 Room 2 C Closet Casing Intact Wood White 2.80 Positive 48 4/28/2015 8:53 Room 2 D Door, Int. Door Deteriorated Wood White 1.50 Positive 49 4/28/2015 8:53 Room 2 D Door, Int. Jamb Deteriorated Wood White 4.30 Positive 50 4/28/2015 8:54 Room 2 D Door, Int. Casing Deteriorated Wood White 5.40 Positive 64 4/28/2015 8:59 Room 3 A Closet Jamb Deteriorated Wood Brown 1.70 Positive 82 4/28/2015 9:06 Kitchen 4 B Win., Int.5 Stool Deteriorated Wood White 1.50 Positive 84 4/28/2015 9:07 Kitchen 4 C Win., Int.16 Jamb Deteriorated Wood White 2.20 Positive 85 4/28/2015 9:07 Kitchen 4 C Win., Int.16 Sash Deteriorated Wood White 2.30 Positive 89 4/28/2015 9:09 Kitchen 4 C Door, Int. Door Deteriorated Wood White 1.80 Positive 90 4/28/2015 9:10 Kitchen 4 C Door, Int. Jamb Deteriorated Wood White 1.80 Positive 94 4/28/2015 9:12 Sunporch 5 A Ceiling Ceiling Deteriorated Wood White 4.10 Positive 95 4/28/2015 9:12 Sunporch 5 C Ceiling Trim, Upper Deteriorated Wood White 4.30 Positive 97 4/28/2015 9:13 Sunporch 5 B Wall, Int. Wall Intact Wood White 1.20 Positive 98 4/28/2015 9:13 Sunporch 5 B Wall, Int. Wall Intact Wood White 1.30 Positive 99 4/28/2015 9:14 Sunporch 5 B Wall, Int. Wall Intact Wood White 1.20 Positive 100 4/28/2015 9:15 Sunporch 5 B Wall, Int. Wall Intact Wood White 2.10 Positive 101 4/28/2015 9:15 Sunporch 5 D Wall, Int. Wall Deteriorated ABS Tile White 3.10 Positive 102 4/28/2015 9:15 Sunporch 5 A Wall, Int. Wall Deteriorated ABS Tile White 4.50 Positive 103 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Sash Deteriorated Wood White Positive 104 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Stool Deteriorated Wood White Positive 105 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Positive 106 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Positive 107 4/28/2015 9:16 Sunporch 5 A Door, Int. Casing Deteriorated Wood White Positive 108 4/28/2015 9:17 Sunporch 5 A Door, Int. Jamb Deteriorated Wood White 2.80 Positive 110 4/28/2015 9:19 Sunporch 5 A Win., Int.16 Sash Deteriorated Wood White Positive 111 4/28/2015 9:20 Sunporch 5 A Win., Int.16 Stool Deteriorated Wood White Positive 112 4/28/2015 9:20 Sunporch 5 A Win., Int.16 Casing Deteriorated Wood White Positive 114 4/28/2015 9:23 Sunporch 5 B Win., Int.6 Jamb Deteriorated Wood White 1.10 Positive 116 4/28/2015 9:23 Sunporch 5 B Win., Int.7 Casing Deteriorated Wood White 1.70 Positive 117 4/28/2015 9:24 Sunporch 5 C Win., Int.8 Casing Deteriorated Wood White 1.10 Positive 118 4/28/2015 9:25 Sunporch 5 C Win., Int.8 Stool Deteriorated Wood White 1.90 Positive 119 4/28/2015 9:25 Sunporch 5 C Win., Int.8 Jamb Deteriorated Wood White 2.00 Positive 120 4/28/2015 9:27 Sunporch 5 C Win., Int.9 Jamb Deteriorated Wood White 2.30 Positive 121 4/28/2015 9:27 Sunporch 5 C Win., Int.9 Stool Deteriorated Wood White 1.30 Positive 122 4/28/2015 9:27 Sunporch 5 C Win., Int.9 Casing Deteriorated Wood White 1.50 Positive 123 4/28/2015 9:27 Sunporch 5 C Win., Int.10 Casing Deteriorated Wood White 1.40 Positive 124 4/28/2015 9:28 Sunporch 5 C Win., Int.10 Jamb Deteriorated Wood White 1.90 Positive 125 4/28/2015 9:28 Sunporch 5 C Win., Int.10 Stool Deteriorated Wood White 2.10 Positive 127 4/28/2015 9:29 Sunporch 5 C Door, Int. Casing Deteriorated Wood White 1.60 Positive 128 4/28/2015 9:29 Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 1.50 Positive 130 4/28/2015 9:30 Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 1.60 Positive 131 4/28/2015 9:30 Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 1.50 Positive 135 4/28/2015 9:35 Bath 6 A Wall, Int. Wall Deteriorated Drywall Brown 1.30 Positive

38 1661 Cloudburst Court, Lincolnton, NC.xlsx Positive XRF Readings Reading No Time Rooms Side Component Feature Condition Substrate Color PbC Results 139 4/28/2015 9:36 Bath 6 A Door, Int. Casing Deteriorated Wood White 1.00 Positive 141 4/28/2015 9:36 Bath 6 A Door, Int. Door Deteriorated Wood White 1.70 Positive 142 4/28/2015 9:37 Bath 6 A Wall, Int. Baseboard Deteriorated Wood White 1.30 Positive 152 4/28/2015 9:41 Room 7 C Win., Int.17 Sash Intact Wood White 1.50 Positive 153 4/28/2015 9:42 Room 7 C Win., Int.17 Jamb Intact Wood White 1.90 Positive 166 4/28/2015 9:47 Room 8 B Door, Int. Casing Deteriorated Wood Brown 1.00 Positive 167 4/28/2015 9:47 Room 8 B Door, Int. Jamb Deteriorated Wood White 1.60 Positive 169 4/28/2015 9:49 Room 8 C Door, Int. Casing Deteriorated Wood White 1.60 Positive 174 4/28/2015 9:52 Room 8 D Win., Int.14 Stool Deteriorated Wood White 1.50 Positive

39 1661 Cloudburst Court Lincolnton, NC APPENDIX V All XRF Sample Results

40 1661 Cloudburst Court, Lincolnton, NC.xlsx All XRF Readings Reading No Time Rooms Side Component Feature Condition Substrate Color PbC Results 1 4/28/2015 8: /28/2015 8:32 Calibration 0.90 Negative 3 4/28/2015 8:33 Calibration 1.00 Positive 4 4/28/2015 8:33 Calibration 0.90 Negative 5 4/28/2015 8:34 Calibration 0.90 Negative 6 4/28/2015 8:36 Room 1 A Ceiling Ceiling Intact Stucco White 0.00 Negative 7 4/28/2015 8:36 Room 1 A Wall, Int. Wall Intact Wood Other 0.07 Negative 8 4/28/2015 8:36 Room 1 B Wall, Int. Wall Intact Wood Other 0.07 Negative 9 4/28/2015 8:36 Room 1 C Wall, Int. Wall Intact Wood Other 0.08 Negative 10 4/28/2015 8:37 Room 1 D Wall, Int. Wall Intact Wood Other 0.15 Negative 11 4/28/2015 8:37 Room 1 D Wall, Int. Crn Molding Intact Wood Varnish 0.00 Negative 12 4/28/2015 8:37 Room 1 D Wall, Int. Baseboard Intact Wood White 0.50 Negative 13 4/28/2015 8:37 Room 1 D Floor Floor Deteriorated Wood Grey 0.15 Negative 14 4/28/2015 8:38 Room 1 D Win., Int.15 Stool Deteriorated Wood White Positive 15 4/28/2015 8:38 Room 1 D Win., Int.15 Casing Deteriorated Wood White 8.10 Positive 16 4/28/2015 8:39 Room 1 A Win., Int.1 Casing Intact Wood White 6.10 Positive 17 4/28/2015 8:39 Room 1 A Win., Int.1 Stool Intact Wood White 2.50 Positive 18 4/28/2015 8:39 Room 1 A Door, Int. Door Intact Metal White 0.00 Negative 19 4/28/2015 8:39 Room 1 A Door, Int. Jamb Deteriorated Wood White 0.00 Negative 20 4/28/2015 8:40 Room 1 A Door, Int. Casing Deteriorated Wood Brown 0.00 Negative 21 4/28/2015 8:40 Room 1 B Door, Int. Casing Deteriorated Wood Brown 9.60 Positive 22 4/28/2015 8:40 Room 1 B Door, Int. Jamb Deteriorated Wood White 9.00 Positive 23 4/28/2015 8:40 Room 1 B Door, Int. Jamb Deteriorated Wood White 4.60 Positive 24 4/28/2015 8:40 Room 1 B Door, Int. Jamb Deteriorated Wood White Positive 25 4/28/2015 8:41 Room 1 B Door, Int. Door Deteriorated Wood White 0.80 Negative 26 4/28/2015 8:43 Room 1 B Wall, Int. Baseboard Deteriorated Wood Brown 0.60 Negative 27 4/28/2015 8:44 Room 2 B Ceiling Ceiling Deteriorated Stucco White 0.00 Negative 28 4/28/2015 8:45 Room 2 B Wall, Int. Wall Intact Plaster Wallpaper 0.03 Negative 29 4/28/2015 8:45 Room 2 C Wall, Int. Wall Intact Plaster Wallpaper 0.02 Negative 30 4/28/2015 8:45 Room 2 D Wall, Int. Wall Intact Plaster Wallpaper 0.02 Negative 31 4/28/2015 8:45 Room 2 A Wall, Int. Wall Intact Plaster Wallpaper 0.03 Negative 32 4/28/2015 8:46 Room 2 A Wall, Int. Baseboard Intact Wood White 0.50 Negative 33 4/28/2015 8:46 Room 2 A Win., Int.2 Stool Intact Wood White 2.00 Positive 34 4/28/2015 8:47 Room 2 A Win., Int.2 Stool Intact Wood White 3.90 Positive 35 4/28/2015 8:47 Room 2 A Win., Int.2 Casing Deteriorated Wood White 2.30 Positive 36 4/28/2015 8:48 Room 2 B Win., Int.3 Casing Deteriorated Wood White 4.90 Positive 37 4/28/2015 8:49 Room 2 B Win., Int.3 Casing Deteriorated Wood White 5.40 Positive 38 4/28/2015 8:50 Room 2 C Closet Casing Intact Wood White 5.30 Positive 39 4/28/2015 8:50 Room 2 C Closet Casing Intact Wood White 2.80 Positive 40 4/28/2015 8:50 Room 2 C Closet Jamb Intact Wood White 0.60 Negative 41 4/28/2015 8:51 Room 2 C Closet Cleat Intact Wood White 0.14 Negative 42 4/28/2015 8:51 Room 2 C Closet Wall Intact Plaster White 0.01 Negative 43 4/28/2015 8:51 Room 2 C Closet Door Deteriorated Wood White 0.16 Negative 44 4/28/2015 8:52 Room 2 C Fireplace Wall Intact Concrete White 0.12 Negative 45 4/28/2015 8:52 Room 2 C Fireplace Wall Intact Wood White 0.50 Null 46 4/28/2015 8:53 Room 2 C Fireplace Mantel Intact Wood White 0.50 Negative 47 4/28/2015 8:53 Room 2 D Door, Int. Door Deteriorated Wood White 1.20 Null 48 4/28/2015 8:53 Room 2 D Door, Int. Door Deteriorated Wood White 1.50 Positive 49 4/28/2015 8:53 Room 2 D Door, Int. Jamb Deteriorated Wood White 4.30 Positive 50 4/28/2015 8:54 Room 2 D Door, Int. Casing Deteriorated Wood White 5.40 Positive 51 4/28/2015 8:55 Room 3 D Ceiling Ceiling Intact Stucco White 0.00 Negative 52 4/28/2015 8:56 Room 3 D Wall, Int. Wall Intact Wood Other 0.03 Negative 53 4/28/2015 8:56 Room 3 D Wall, Int. Wall Intact Wood Other 0.07 Negative 54 4/28/2015 8:56 Room 3 A Wall, Int. Wall Intact Wood Other 0.03 Negative 55 4/28/2015 8:56 Room 3 B Wall, Int. Wall Intact Wood Other 0.12 Negative 56 4/28/2015 8:56 Room 3 C Wall, Int. Wall Intact Wood Other 0.04 Negative 57 4/28/2015 8:57 Room 3 C Wall, Int. Crn Molding Intact Wood Varnish 0.06 Negative

41 1661 Cloudburst Court, Lincolnton, NC.xlsx All XRF Readings Reading No Time Rooms Side Component Feature Condition Substrate Color PbC Results 58 4/28/2015 8:57 Room 3 C Wall, Int. Baseboard Deteriorated Wood Brown 0.40 Negative 59 4/28/2015 8:57 Room 3 D Door, Int. Jamb Deteriorated Wood Brown 0.40 Negative 60 4/28/2015 8:58 Room 3 D Door, Int. Casing Deteriorated Wood Varnish 0.01 Negative 61 4/28/2015 8:58 Room 3 A Closet Casing Deteriorated Wood Varnish 0.05 Negative 62 4/28/2015 8:58 Room 3 A Closet Cleat Intact Wood White 0.05 Negative 63 4/28/2015 8:58 Room 3 A Closet Wall Intact Plaster White 0.01 Negative 64 4/28/2015 8:59 Room 3 A Closet Jamb Deteriorated Wood Brown 1.70 Positive 65 4/28/2015 8:59 Room 3 A Closet Door Deteriorated Wood Brown 0.30 Negative 66 4/28/2015 8:59 Room 3 A Closet Door Deteriorated Wood Brown 0.50 Negative 67 4/28/2015 9:00 Room 3 A Fireplace Mantel Deteriorated Wood Brown 0.28 Negative 68 4/28/2015 9:01 Room 3 A Fireplace Wall Deteriorated Wood Brown 0.60 Negative 69 4/28/2015 9:01 Room 3 A Fireplace Wall Deteriorated Concrete White 0.03 Negative 70 4/28/2015 9:01 Room 3 B Win., Int.4 Stool Deteriorated Wood Varnish 0.00 Negative 71 4/28/2015 9:02 Room 3 B Win., Int.4 Casing Intact Wood Varnish 0.17 Negative 72 4/28/2015 9:02 Kitchen 4 B Ceiling Ceiling Intact Ceiling Tile White 0.00 Negative 73 4/28/2015 9:03 Kitchen 4 B Ceiling Crn Molding Intact Wood White 0.00 Negative 74 4/28/2015 9:03 Kitchen 4 B Wall, Int. Baseboard Intact Wood Brown 0.00 Negative 75 4/28/2015 9:03 Kitchen 4 B Wall, Int. Wall Intact Wood Brown 0.00 Negative 76 4/28/2015 9:04 Kitchen 4 C Wall, Int. Wall Intact Wood Brown 0.01 Negative 77 4/28/2015 9:04 Kitchen 4 D Wall, Int. Wall Intact Wood Brown 0.00 Negative 78 4/28/2015 9:04 Kitchen 4 A Wall, Int. Wall Intact Wood Brown 0.02 Negative 79 4/28/2015 9:04 Kitchen 4 A Cabinet Door Deteriorated Wood Brown 0.04 Negative 80 4/28/2015 9:04 Kitchen 4 A Cabinet Casing Deteriorated Wood Brown 0.17 Negative 81 4/28/2015 9:05 Kitchen 4 B Win., Int.5 Casing Intact Wood Brown 0.03 Negative 82 4/28/2015 9:06 Kitchen 4 B Win., Int.5 Stool Deteriorated Wood White 1.50 Positive 83 4/28/2015 9:07 Kitchen 4 C Win., Int.16 Stool Deteriorated Wood White 0.00 Negative 84 4/28/2015 9:07 Kitchen 4 C Win., Int.16 Jamb Deteriorated Wood White 2.20 Positive 85 4/28/2015 9:07 Kitchen 4 C Win., Int.16 Sash Deteriorated Wood White 2.30 Positive 86 4/28/2015 9:07 Kitchen 4 C Win., Int.16 Casing Intact Wood Brown 0.09 Negative 87 4/28/2015 9:09 Kitchen 4 C Cabinet Casing Deteriorated Wood White 0.00 Negative 88 4/28/2015 9:09 Kitchen 4 C Cabinet Door Deteriorated Wood White 0.01 Negative 89 4/28/2015 9:09 Kitchen 4 C Door, Int. Door Deteriorated Wood White 1.80 Positive 90 4/28/2015 9:10 Kitchen 4 C Door, Int. Jamb Deteriorated Wood White 1.80 Positive 91 4/28/2015 9:10 Kitchen 4 C Door, Int. Casing Deteriorated Wood Brown 0.01 Negative 92 4/28/2015 9:11 Kitchen 4 D Door, Int. Casing Deteriorated Wood Brown 0.00 Negative 93 4/28/2015 9:11 Kitchen 4 D Door, Int. Jamb Deteriorated Wood White 0.14 Negative 94 4/28/2015 9:12 Sunporch 5 A Ceiling Ceiling Deteriorated Wood White 4.10 Positive 95 4/28/2015 9:12 Sunporch 5 C Ceiling Trim, Upper Deteriorated Wood White 4.30 Positive 96 4/28/2015 9:12 Sunporch 5 C Ceiling Crn Molding Deteriorated Wood White 0.60 Negative 97 4/28/2015 9:13 Sunporch 5 B Wall, Int. Wall Intact Wood White 1.20 Positive 98 4/28/2015 9:13 Sunporch 5 B Wall, Int. Wall Intact Wood White 1.30 Positive 99 4/28/2015 9:14 Sunporch 5 B Wall, Int. Wall Intact Wood White 1.20 Positive 100 4/28/2015 9:15 Sunporch 5 B Wall, Int. Wall Intact Wood White 2.10 Positive 101 4/28/2015 9:15 Sunporch 5 D Wall, Int. Wall Deteriorated ABS Tile White 3.10 Positive 102 4/28/2015 9:15 Sunporch 5 A Wall, Int. Wall Deteriorated ABS Tile White 4.50 Positive 103 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Sash Deteriorated Wood White Positive 104 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Stool Deteriorated Wood White Positive 105 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Positive 106 4/28/2015 9:16 Sunporch 5 A Win., Int.17 Casing Deteriorated Wood White Positive 107 4/28/2015 9:16 Sunporch 5 A Door, Int. Casing Deteriorated Wood White Positive 108 4/28/2015 9:17 Sunporch 5 A Door, Int. Jamb Deteriorated Wood White 2.80 Positive 109 4/28/2015 9:17 Sunporch 5 A Door, Int. Door Deteriorated Wood White 0.80 Negative 110 4/28/2015 9:19 Sunporch 5 A Win., Int.16 Sash Deteriorated Wood White Positive 111 4/28/2015 9:20 Sunporch 5 A Win., Int.16 Stool Deteriorated Wood White Positive 112 4/28/2015 9:20 Sunporch 5 A Win., Int.16 Casing Deteriorated Wood White Positive 113 4/28/2015 9:22 Sunporch 5 B Win., Int.6 Casing Deteriorated Wood White 0.90 Negative 114 4/28/2015 9:23 Sunporch 5 B Win., Int.6 Jamb Deteriorated Wood White 1.10 Positive

42 1661 Cloudburst Court, Lincolnton, NC.xlsx All XRF Readings Reading No Time Rooms Side Component Feature Condition Substrate Color PbC Results 115 4/28/2015 9:23 Sunporch 5 B Win., Int.7 Jamb Deteriorated Wood White 0.50 Negative 116 4/28/2015 9:23 Sunporch 5 B Win., Int.7 Casing Deteriorated Wood White 1.70 Positive 117 4/28/2015 9:24 Sunporch 5 C Win., Int.8 Casing Deteriorated Wood White 1.10 Positive 118 4/28/2015 9:25 Sunporch 5 C Win., Int.8 Stool Deteriorated Wood White 1.90 Positive 119 4/28/2015 9:25 Sunporch 5 C Win., Int.8 Jamb Deteriorated Wood White 2.00 Positive 120 4/28/2015 9:27 Sunporch 5 C Win., Int.9 Jamb Deteriorated Wood White 2.30 Positive 121 4/28/2015 9:27 Sunporch 5 C Win., Int.9 Stool Deteriorated Wood White 1.30 Positive 122 4/28/2015 9:27 Sunporch 5 C Win., Int.9 Casing Deteriorated Wood White 1.50 Positive 123 4/28/2015 9:27 Sunporch 5 C Win., Int.10 Casing Deteriorated Wood White 1.40 Positive 124 4/28/2015 9:28 Sunporch 5 C Win., Int.10 Jamb Deteriorated Wood White 1.90 Positive 125 4/28/2015 9:28 Sunporch 5 C Win., Int.10 Stool Deteriorated Wood White 2.10 Positive 126 4/28/2015 9:29 Sunporch 5 C Door, Int. Jamb Deteriorated Wood White 0.70 Negative 127 4/28/2015 9:29 Sunporch 5 C Door, Int. Casing Deteriorated Wood White 1.60 Positive 128 4/28/2015 9:29 Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 1.50 Positive 129 4/28/2015 9:30 Sunporch 5 C Win., Int.11 Stool Deteriorated Wood White 0.80 Negative 130 4/28/2015 9:30 Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 1.60 Positive 131 4/28/2015 9:30 Sunporch 5 C Win., Int.11 Casing Deteriorated Wood White 1.50 Positive 132 4/28/2015 9:33 Bath 6 C Ceiling Ceiling Deteriorated Stucco White 0.03 Null 133 4/28/2015 9:34 Bath 6 C Wall, Int. Wall Intact Drywall Beige 0.00 Negative 134 4/28/2015 9:34 Bath 6 D Wall, Int. Wall Deteriorated Drywall Brown 0.00 Negative 135 4/28/2015 9:35 Bath 6 A Wall, Int. Wall Deteriorated Drywall Brown 1.30 Null 136 4/28/2015 9:35 Bath 6 B Wall, Int. Wall Deteriorated Drywall White 0.01 Negative 137 4/28/2015 9:35 Bath 6 B Vanity Door Deteriorated Wood White 0.19 Negative 138 4/28/2015 9:35 Bath 6 B Vanity Casing Deteriorated Wood White 0.00 Negative 139 4/28/2015 9:36 Bath 6 A Door, Int. Casing Deteriorated Wood White 1.00 Null 140 4/28/2015 9:36 Bath 6 A Door, Int. Jamb Deteriorated Wood White 0.24 Negative 141 4/28/2015 9:36 Bath 6 A Door, Int. Door Deteriorated Wood White 1.70 Positive 142 4/28/2015 9:37 Bath 6 A Wall, Int. Baseboard Deteriorated Wood White 1.30 Null 143 4/28/2015 9:38 Bath 6 D Wall, Int. Wallpipe vent Deteriorated Metal White 0.19 Null 144 4/28/2015 9:39 Room 7 D Floor Floor Deteriorated Wood Brown 0.20 Negative 145 4/28/2015 9:39 Room 7 D Floor Floor Deteriorated Wood Brown 0.09 Negative 146 4/28/2015 9:39 Room 7 D Ceiling Ceiling Intact Ceiling Tile White 0.00 Negative 147 4/28/2015 9:39 Room 7 D Ceiling Crn Molding Intact Wood White 0.00 Negative 148 4/28/2015 9:40 Room 7 D Wall, Int. Wall Deteriorated Drywall Brown 0.00 Negative 149 4/28/2015 9:40 Room 7 A Wall, Int. Wall Deteriorated Drywall Brown 0.00 Negative 150 4/28/2015 9:40 Room 7 B Wall, Int. Wall Deteriorated Drywall Brown 0.09 Negative 151 4/28/2015 9:41 Room 7 C Wall, Int. Wall Deteriorated Drywall Brown 0.00 Negative 152 4/28/2015 9:41 Room 7 C Win., Int.17 Sash Intact Wood White 1.50 Positive 153 4/28/2015 9:42 Room 7 C Win., Int.17 Jamb Intact Wood White 1.90 Positive 154 4/28/2015 9:42 Room 7 C Win., Int.17 Casing Intact Wood White 0.00 Negative 155 4/28/2015 9:43 Room 7 C Door, Int. Casing Deteriorated Wood White 0.00 Negative 156 4/28/2015 9:43 Room 7 C Door, Int. Jamb Deteriorated Wood White 0.21 Negative 157 4/28/2015 9:44 Room 7 C Door, Int. Door Deteriorated Wood White 0.90 Null 158 4/28/2015 9:44 Room 7 D Win., Int.12 Casing Deteriorated Wood White 0.00 Negative 159 4/28/2015 9:45 Room 7 D Win., Int.12 Stool Deteriorated Wood White 0.40 Negative 160 4/28/2015 9:45 Room 7 D Win., Int.13 Stool Deteriorated Wood White 0.00 Negative 161 4/28/2015 9:45 Room 7 D Win., Int.13 Casing Deteriorated Wood White 0.00 Negative 162 4/28/2015 9:46 Room 7 A Door, Int. Casing Deteriorated Wood Brown 0.00 Negative 163 4/28/2015 9:46 Room 7 A Door, Int. Jamb Deteriorated Wood White 0.02 Negative 164 4/28/2015 9:46 Room 7 B Door, Int. Jamb Deteriorated Wood White 0.00 Negative 165 4/28/2015 9:46 Room 7 B Door, Int. Casing Deteriorated Wood White 0.00 Negative 166 4/28/2015 9:47 Room 8 B Door, Int. Casing Deteriorated Wood Brown 1.00 Null 167 4/28/2015 9:47 Room 8 B Door, Int. Jamb Deteriorated Wood White 1.60 Positive 168 4/28/2015 9:48 Room 8 C Door, Int. Jamb Deteriorated Wood White 0.12 Negative 169 4/28/2015 9:49 Room 8 C Door, Int. Casing Deteriorated Wood White 1.60 Positive 170 4/28/2015 9:50 Room 8 C Closet Casing Intact Wood Varnish 0.03 Negative 171 4/28/2015 9:50 Room 8 C Closet Door Intact Wood Varnish 0.00 Negative

43 1661 Cloudburst Court, Lincolnton, NC.xlsx All XRF Readings Reading No Time Rooms Side Component Feature Condition Substrate Color PbC Results 172 4/28/2015 9:50 Room 8 C Closet Cleat Intact Wood White 0.00 Negative 173 4/28/2015 9:51 Room 8 C Closet Wall Intact Drywall White 0.02 Negative 174 4/28/2015 9:52 Room 8 D Win., Int.14 Stool Deteriorated Wood White 1.50 Positive 175 4/28/2015 9:52 Room 8 D Win., Int.14 Casing Deteriorated Wood White 0.70 Negative 176 4/28/2015 9:52 Room 8 D Win., Int.14 Casing Deteriorated Wood White 0.50 Negative 177 4/28/2015 9:53 Room 8 B Wall, Int. Baseboard Deteriorated Wood Brown 0.60 Negative 178 4/28/2015 9:53 Room 8 B Wall, Int. Baseboard Deteriorated Wood Brown 0.80 Negative 179 4/28/2015 9:53 Room 8 B Floor Floor Deteriorated Wood Brown 0.07 Negative 180 4/28/2015 9:54 Room 8 B Wall, Int. Crn Molding Intact Wood Varnish 0.00 Negative 181 4/28/2015 9:54 Room 8 B Wall, Int. Wall Intact Wood Other 0.00 Negative 182 4/28/2015 9:54 Room 8 C Wall, Int. Wall Intact Wood Other 0.00 Negative 183 4/28/2015 9:54 Room 8 D Wall, Int. Wall Intact Wood Other 0.02 Negative 184 4/28/2015 9:55 Room 8 D Wall, Int. Wall Intact Wood Other 0.00 Negative 185 4/28/2015 9:55 Room 8 A Wall, Int. Wall Intact Wood Other 0.00 Negative 186 4/28/2015 9:55 Room 8 A Ceiling Ceiling Intact Stucco White 0.01 Null 187 4/28/ :11 Exterior A Door, Ext. Door Deteriorated Metal White 0.00 Negative 188 4/28/ :12 Exterior A Door, Ext. Jamb Intact Wood White 0.00 Negative 189 4/28/ :12 Exterior A Porch Column 1 Deteriorated Wood White 0.00 Negative 190 4/28/ :12 Exterior A Porch Column 2 Deteriorated Wood White 0.00 Negative 191 4/28/ :13 Exterior A Porch Column 3 Deteriorated Wood White 0.00 Negative 192 4/28/ :13 Exterior A Porch Column 4 Deteriorated Wood White 0.01 Negative 193 4/28/ :14 Exterior B Door, Ext. Crawl Door Deteriorated Wood White 0.00 Negative 194 4/28/ :15 Shed 1 A Door, Ext. Door Deteriorated Wood White 0.00 Negative 195 4/28/ :15 Shed 1 A Door, Ext. Door Deteriorated Wood Grey 0.00 Negative 196 4/28/ :15 Shed 1 A Siding, Ext. Wall Intact Wood Grey 0.00 Negative 197 4/28/ :15 Shed 1 B Siding, Ext. Wall Intact Wood Grey 0.00 Negative 198 4/28/ :15 Shed 1 C Siding, Ext. Wall Intact Wood Grey 0.00 Negative 199 4/28/ :16 Shed 1 D Siding, Ext. Wall Intact Wood Grey 0.01 Negative 200 4/28/ :16 Shed 2 A Door, Ext. Door Deteriorated Wood Beige 0.00 Negative 201 4/28/ :17 Shed 2 A Siding, Ext. Wall Deteriorated Wood Beige 0.00 Negative 202 4/28/ :17 Shed 2 B Siding, Ext. Wall Deteriorated Wood Beige 0.00 Negative 203 4/28/ :17 Shed 2 C Siding, Ext. Wall Deteriorated Wood Beige 0.00 Negative 204 4/28/ :17 Shed 2 D Siding, Ext. Wall Deteriorated Wood Beige 0.00 Negative 205 4/28/ :20 Pump House B Door, Ext. Door Deteriorated Wood Red 0.00 Negative 206 4/28/ :20 Pump House B Siding, Ext. Trim, Upper Deteriorated Wood White 0.00 Negative 207 4/28/ :20 Pump House B Siding, Ext. Trim, Upper Deteriorated Wood White 0.00 Negative 208 4/28/ :20 Pump House C Siding, Ext. Gable Deteriorated Wood White 0.00 Negative 209 4/28/ :57 Calibration 1.00 Positive 210 4/28/ :58 Calibration 1.00 Positive 211 4/28/ :58 Calibration 0.90 Negative

44 1661 Cloudburst Court Lincolnton, NC APPENDIX VI Wipe and Soil Sample Analytical Results

45 EMSL Analytical, Inc. 376 Crompton Street, Charlotte, NC Phone/Fax: (704) / (704) charlottelab@emsl.com EMSL Order: CustomerID: CustomerPO: ProjectID: GETT78 Attn: Kathryn Hubicki Get The Lead Out, LLC 2121 Commonwealth Ave., STE. 202 Charlotte, NC Phone: (704) Fax: (704) Received: 04/29/15 9:45 AM Collected: 4/28/2015 Project: 1661 Cloudburst Circle/ Walser Test Report: Lead in Dust by Flame AAS (SW B/7000B)* Lead Client Sample Description Lab ID Collected Analyzed Area Sampled Concentration /28/2015 4/29/ in² 50 µg/ft² Site: Room 1/ Floor /28/2015 4/29/ in² 360 µg/ft² Site: Room 1/ Sill /28/2015 4/29/ in² <10 µg/ft² Site: Room 2/ Floor /28/2015 4/29/ in² 1400 µg/ft² Site: Room 2/ Sill /28/2015 4/29/ in² <10 µg/ft² Site: Room 5/ Floor /28/2015 4/29/ in² 170 µg/ft² Site: Room 5/ Sill /28/2015 4/29/ in² <10 µg/ft² Site: Kit. 4/ Floor /28/2015 4/29/ in² <21 µg/ft² Site: Kit. 4/ Sill LCS duplicate RPD out of range Kyle Collins, Technical Manager or other approved signatory *Analysis following Lead in Dust by EMSL SOP/ Determination of Environmental Lead by FLAA. Reporting limit is 10 ug/wipe. ug/wipe = ug/ft2 x area sampled in ft2. Unless noted, results in this report are not blank corrected. This report relates only to the samples reported above and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities (such as volume sampled) or analytical method limitations. Samples received in good condition unless otherwise noted. The lab is not responsible for data reported in µg/ft² which is dependant on the area provided by non-lab personnel. The test results contained within this report meet the requirements of NELAC unless otherwise noted. "<" (less than) results signifies that the analyte was not detected at or above the reporting limit. Measurement of uncertainty is available upon request. The QC data associated with the sample results included in this report meet the recovery and precision requirements established by the AIHA-LAP, unless specifically indicated otherwise Samples analyzed by EMSL Analytical, Inc. Charlotte, NC AIHA-LAP, LLC - ELLAP Initial report from 04/29/ :58:05 Test Report ChmSnglePrm/nQC Printed: 4/29/2015 4:58:05 PM Page 1 of 1

46 EMSL Analytical, Inc. 376 Crompton Street, Charlotte, NC Phone/Fax: (704) / (704) charlottelab@emsl.com EMSL Order: CustomerID: CustomerPO: ProjectID: GETT78 Attn: Kathryn Hubicki Get The Lead Out, LLC 2121 Commonwealth Ave., STE. 202 Charlotte, NC Phone: (704) Fax: (704) Received: 04/29/15 9:45 AM Collected: 4/28/2015 Project: 1661 Cloudburst Circle/ Walser Test Report: Lead in Soils by Flame AAS (SW B/7000B)* Lead Client Sample Description Lab ID Collected Analyzed Concentration 1661-S /28/2015 4/29/2015 <40 mg/kg Site: Composite/ Dripline Kyle Collins, Technical Manager or other approved signatory *Analysis following Lead in Soil/Solids by EMSL SOP/Determination of Environmental Lead by FLAA. Reporting limit is 40 mg/kg based on the minimum sample weight per our SOP. Unless noted, results in this report are not blank corrected. This report relates only to the samples reported above and may not be reproduced, except in full, without written approval by EMSL. EMSL bears no responsibility for sample collection activities. Samples received in good condition unless otherwise noted. Results reported based on dry weight. "<" (less than) result signifies that the analyte was not detected at or above the reporting limit. Measurement of uncertainty is available upon request. The QC data associated with the sample results included in this report meet the recovery and precision requirements established by the AIHA-LAP, unless specifically indicated otherwise Samples analyzed by EMSL Analytical, Inc. Charlotte, NC AIHA-LAP, LLC - ELLAP Initial report from 04/29/ :40:55 Test Report ChmSnglePrm/nQC Printed: 4/29/2015 4:40:55 PM Page 1 of 1

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49 1661 Cloudburst Court Lincolnton, NC APPENDIX VII Glossary COMMON LEAD-BASED PAINT TERMS Lead-Based Paint: Any paint, varnish, shellac, or other coating that contains lead equal to or greater than 1.0 mg/cm 2 as measured by XRF or laboratory analysis, or 0.5 percent by dry weight (5,000 mg/g, 5,000 ppm, or 5,000 mg/kg) as measured by laboratory analysis. Lead-Based Paint Hazards: Housing conditions that cause human exposure to unsafe levels of lead from paint. These conditions include deteriorated lead-based paint; friction, impact or chewable painted surfaces; lead-contaminated dust; or leadcontaminated soil. PHYSICAL TERMS Building Component: Any element of a building that may be painted or have dust on its surface, e.g. walls, stair treads, floors, railings, doors, window sills, etc. Building component replacement: See Replacement. Clearance Examination: Clearance is performed after hazard reduction, rehabilitation or maintenance activities to determine if a unit is safe for occupancy. It involves a visual assessment, analysis of dust and/or soil samples, and preparation of report. A certified risk assessor, paint inspector, or clearance technician (independent from entity/individual conducting paint stabilization or hazard reduction) conducts clearance. Deteriorated Lead-Based Paint: Any lead-based paint coating on a damaged or deteriorated surface or fixture, or any interior or exterior lead-based paint that is peeling, chipping, blistering, flaking, worn, cracking, or otherwise becoming separated from the substrate. Paint Testing: Testing of specific surfaces, by XRF (x-ray fluorescence) or lab analysis, to determine the lead content of these surfaces, performed by a certified lead-based paint Risk Assessor or certified inspector. Risk Assessment: A comprehensive evaluation for lead-based paint hazards that includes paint testing, dust and soil sampling, and a visual evaluation. The risk assessment report identifies lead hazards and appropriate lead hazard reduction methods. A certified risk assessor must conduct the assessment. Visual Assessment: A visual evaluation of interior and exterior painted surfaces to identify specific conditions that contribute to lead-based paint hazards. A certified risk assessor or Housing Quality Standards (HQS) Risk Assessor trained in visual assessment performs the assessment.

50 1661 Cloudburst Court Lincolnton, NC LEAD HAZARD REDUCTION Abatement: A measure or set of measures designed to permanently eliminate leadbased paint hazards or lead-based paint. Abatement strategies include the removal of lead-based paint, enclosure, encapsulation, replacement of building components coated with lead-based paint, removal of lead contaminated dust, and removal of lead contaminated soil or overlaying of soil with a durable covering such as asphalt (grass and sod are considered interim control measures). All of these strategies require preparation; cleanup; waste disposal; post-abatement clearance testing; recordkeeping; and, if applicable, monitoring. (For full EPA definition, see 40 CFR ). Bare soil: Soil not covered with grass, sod, some other similar vegetation, or paving, including the sand in sandboxes. Chewable surface: An interior or exterior surface painted with lead-based paint that a young child can mouth or chew. A chewable surface is the same as an accessible surface as defined in 42 U.S.C. 4851b(2). Hard metal substrates and other materials that cannot be dented by the bite of a young child are not considered chewable. Complete abatement: Abatement of all lead-based paint inside and outside a dwelling or building and reduction of any lead-contaminated dust or soil hazards. All of these strategies require preparation; cleanup; waste disposal; post-abatement clearance testing; recordkeeping; and, if applicable, reevaluation and on-going monitoring. See also Abatement. Cleaning: The process of using a HEPA vacuum and wet cleaning agents to remove leaded dust; the process includes the removal of bulk debris from the work area. OSHA prohibits the use of compressed air to clean lead-contaminated dust from a surface. Deteriorated paint: Any paint coating on a damaged or deteriorated surface or fixture, or any interior or exterior lead-based paint that is peeling, chipping, blistering, flaking, worn, chalking, alliigatoring, cracking, or otherwise becoming separated from the substrate. Dripline/foundation area: The area within 3 feet out from the building wall and surrounding the perimeter of a building. Dust-lead hazard: Surface dust in residences that contains an area or mass concentration of lead equal to or in excess of the standard established by the EPA under Title IV of the Toxic Substances Control Act. EPA standards for dust-lead hazards, which are based on wipe samples, are published at 40 CFR (b); as of the publication of this edition of these Guidelines, these are 40 µg/ft 2 on floors and 250 µg/ft 2 on interior windowsills. Also called lead-contaminated dust. Encapsulation: Any covering or coating that acts as a barrier between lead-based paint and the environment, the durability of which relies on adhesion and the integrity of

51 1661 Cloudburst Court Lincolnton, NC the existing bonds between multiple layers of paint and between the paint and the substrate. See also Enclosure. Enclosure: The use of rigid, durable construction materials that are mechanically fastened to the substrate to act as a barrier between the lead-based paint and the environment. Friction surface: Any interior or exterior surface, such as a window or stair tread, subject to abrasion or friction. Garden area: An area where plants are cultivated for human consumption or for decorative purposes. Impact surface: An interior or exterior surface (such as surfaces on doors) subject to damage by repeated impact or contact. Interim controls: A set of measures designed to temporarily reduce human exposure or possible exposure to lead-based paint hazards. Such measures include, but are not limited to, specialized cleaning, repairs, maintenance, painting, temporary containment, and the establishment and operation of management and resident education programs. Monitoring, conducted by owners, and reevaluations, conducted by professionals, are integral elements of interim control. Interim controls include dust removal; paint film stabilization; treatment of friction and impact surfaces; installation of soil coverings, such as grass or sod; and land use controls. Interim controls that disturb painted surfaces are renovation activities under EPA s Renovation, Repair and Painting Rule. Lead-based Paint Hazard Control: Activities to control and eliminate lead-based paint hazards, including interim controls, abatement, and complete abatement. Maintenance: Work intended to maintain adequate living conditions in a dwelling, which has the potential to disturb lead-based paint or paint that is suspected of being leadbased. Monitoring: Surveillance to determine (1) that known or suspected lead-based paint is not deteriorating, (2) that lead-based paint hazard controls, such as paint stabilization, enclosure, or encapsulation have not failed, (3) that structural problems do not threaten the integrity of hazard controls or of known or suspected. Paint Film Stabilization: An interim control method that stabilizes painted surfaces and addressed the underlying cause of deterioration. Steps include repairing defective surfaces, wet scraping, priming, and repainting surfaces coated with deteriorated leadbased paint; paint film stabilization includes cleanup and clearance. Paint-lead hazard: Lead-based paint on a friction surface that is subject to abrasion and where a dust-lead hazard is present on the nearest horizontal surface underneath the friction surface (e.g., the window sill, or floor); damaged or otherwise deteriorated

52 1661 Cloudburst Court Lincolnton, NC lead-based paint on an impact surface that is caused by impact from a related building component; a chewable lead-based painted surface on which there is evidence of teeth marks; or any other deteriorated lead-based paint in any residential building or childoccupied facility or on the exterior of any residential building or child-occupied facility. Paint Removal: An abatement strategy that entails the removal of lead-based paint from surfaces. For lead hazard control work, this can mean using chemicals, heat guns below 1,100 F, and certain contained abrasive methods. Open flame burning, open abrasive blasting, sandblasting, water blasting, and extensive dry scraping are prohibited paint removal methods. (Methylene chloride paint removers and dry scraping are also not recommended.) Play area: An area of frequent soil contact by children of under age 6 as indicated by, but not limited to, such factors including the following: the presence of outdoor play equipment (e.g., sandboxes, swing sets, and sliding boards), toys, or other children s possessions, observations of play patterns, or information provided by parents, residents, care givers, or property owners. Reevaluation: In lead hazard control work, the combination of a visual assessment and collection of environmental samples performed by a certified risk assessor to determine if a previously implemented lead-based paint hazard control measure is still effective and if the dwelling remains lead-safe. Also known as re-inspection. Replacement: Replacement of existing features can be an appropriate abatement technique if the feature is deteriorated beyond repair or if the feature is of minor significance Soil-lead hazard: Bare soil on residential property that contains lead in excess of the standard established by the EPA under Title IV of the Toxic Substances Control Act. EPA standards for soil-lead hazards, published at 40 CFR (c), as of the publication of this edition of these Guidelines, is 400 µg/g in play areas and 1,200 µg/g in the rest of the yard. In North Carolina, the standard for driplines is 400ppm. Also called lead-contaminated soil. Treatment: In residential lead-based paint hazard control work, any method designed to control lead-based paint hazards. Treatment includes interim controls, abatement, and removal. Hazardous waste treatment is a method, technique, or process (such as neutralization) that is designed to change the physical, chemical, or biological character or composition of hazardous waste to neutralize it; render it non-hazardous or less hazardous; recover it; make it safer to transport, store, or dispose; or allow for easier recovery, storage, or volume reduction. LEAD POISONING Environmental Intervention Blood Lead Level: The level of lead in blood that requires intervention in a child under age six. This is defined as a blood lead level of 20

53 1661 Cloudburst Court Lincolnton, NC µg/dl (micrograms per deciliter) of whole blood or above for a single test or blood lead levels of µg/dl in two tests taken at least three months apart. In North Carolina a level of concern is defined as 5 µg/dl. LEAD-BASED PAINT KEY UNITS OF MEASUREMENT µg (Microgram): A Microgram is 1/1000 th of a milligram (or one millionth of a gram). To put this unit into perspective, a penny weighs 2 grams. To get a microgram, you would need to divide the penny into 2 million pieces. A microgram is one of those two million pieces. ft 2 (Square Foot): One square foot is equal to an area that has a length of one foot (12 inches) and a width of one foot (12 inches). µg/dl: Micrograms per deciliter used to measure the level of lead in children s blood to establish whether intervention is needed. A deciliter (1/10 th of liter) is a little less than half a cup. As noted above, a microgram is the same weight as one penny divided into two million parts. mg/cm 2 : Milligrams per square centimeter, used for paint by XRF machines. percent: Percent by weight, used usually for lead-based paint (1 percent = 10,000 µg/gram. ppm: Parts per million by weight, equivalent to µg/gram (10,000 ppm = 1 percent). Used to measure lead in paint and soil. LEAD-BASED PAINT STANDARDS Paint Definition of Lead-Based Paint Paint that contains at least: 1 milligram per centimeters square (mg/cm 2 ) of lead; 0.5 percent lead; or 5,000 parts per million (ppm) lead by dry weight.

54 1661 Cloudburst Court Lincolnton, NC APPENDIX VIII Licenses and Performance Characteristics Sheet

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58 RADIOACTIVE MATERIALS BRANCH RADIATION PROTECTION SECTION N. C. DEPARTMENT OF HEALTH AND HUMAN SERVICES Page 1 of 3 RADIOACTIVE MATERIALS LICENSE Pursuant to North Carolina Regulations for Protection Against Radiation and in reliance on statements and representations heretofore made by the licensee, a license is hereby issued authorizing the licensee to receive, acquire, own, possess, transfer, and import the accelerator(s) listed below; and use such accelerator(s) for the purpose(s) and at the place(s) designated below. This License is subject to all applicable rules and regulations of the North Carolina Department of Health and Human Services now and hereafter in effect and to any conditions specified below. 1. Licensee Name: 2a. Mailing Address: b. Physical Address: c. Radiation Safety Officer: Get the Lead Out, LLC 6. Radioactive Material (element and mass no.) 2121 Commonwealth Avenue, Suite 220 Charlotte, NC Commonwealth Avenue, Suite 220 Charlotte, NC Peter M. Hubicki, 7. Chemical and/or Physical Form 3. License No: License Type 4. Expiration Date: December 31, 2019 Application Type: Amendment Application 5. a. Amendment No.: 12 b. Issuance Date: May 09, Maximum Amount of Radioactivity and/or Quantity of Radioactive material which Licensee May Possess at Any One Time. A. Cobalt 57 A. Sealed Source A. Total Possession not to exceed mci No Single source to exceed mci B. Cadmium 109 B. Sealed Source B. Total Possession not to exceed mci No Single source to exceed mci C. Americium-241 / Beryllium C. Sealed Source C. Total Possession not to exceed mci No Single source to exceed mci 9. Authorized Use: A. B. C. To be used in an RMD Model LPA-1 X-ray Fluorescence Analyzer to test for lead content in paint. Sealed Source & Device Registry No. MA-0573-D-103-B, with a leak test frequency of twelve months. To be used in a Niton Model XLp 300 analyzer to test for lead content in paint. Sealed Source & Device Registry No. MA-1159-D-101-B, with a leak test frequency of six months. To be used in a Niton Model XLp 300 analyzer to test for lead content in paint. Sealed Source & Device Registry No. MA-1159-D-101-B, with a leak test frequency of six months. 10. A. B. C. D. CONDITIONS The authorized place of receipt and storage of radioactive material is the licensee s address stated in condition 2b. above. Additional authorized places of receipt and use of radioactive material are listed below if applicable: No Additional Locations Radioactive materials may be used at temporary jobsites of the licensee throughout the State of North Carolina in areas not under exclusive Federal jurisdiction (Federal installations such as military bases, V.A. Hospitals, etc.). Authorization for the use of radioactive materials at temporary jobsites under exclusive Federal Jurisdiction shall be obtained either by (1) filing a NRC Form 241 [10 CFR (b)], or (2) applying for reciprocity, or (3) applying for a specific license from the NRC if the length of the job is to exceed six (6) months. This condition does not prohibit the use of radioactive materials in other states; however, before radioactive materials can be used at a temporary jobsite in another state, authorization must be obtained from the State, if it is an Agreement state, or from the Nuclear Regulatory Commission for any non-agreement State, either by filing for reciprocity or applying for a specific license. 11. The licensee shall comply with the provisions of 15A NCAC Standards for Protection Against Radiation, and 15A NCAC Notices, Instructions, Reports and Inspections. (The North Carolina Regulations for Protection Against Radiation are contained in 15A NCAC 11.) WITHHOLD FROM PUBLIC DISCLOSURE UNDER N.C.G.S. 104E-9(a)(4) EXCEPT TO INDIVIDUALS WITH A NEED TO KNOW

59 RADIOACTIVE MATERIALS BRANCH RADIATION PROTECTION SECTION N. C. DEPARTMENT OF HEALTH AND HUMAN SERVICES Page 2 of 3 License No.: RADIOACTIVE MATERIALS LICENSE 12. A. Licensed material shall only be used by: Peter Hubicki OR individuals who (1) have successfully completed a manufacturers training program for gauge users, (2) have been instructed in the licensee s routine operating and emergency procedures, and (3) have been designated in writing as having completed these requirements by the Radiation Safety Officer. B. C. D. Records of these designations shall be maintained for three (3) years after the company no longer employs the individual. The licensee shall establish a method of identification and documentation of training for the persons authorized in condition A above. This shall be made available for review by the agency at the time of either a field or home office inspection. The Radiation Safety Officer for the activities authorized under this license shall be Peter M. Hubicki. 13. A. Each sealed source containing radioactive material, other than Hydrogen 3 with a half-life greater than thirty (30) days and in any form other than gas, shall be tested for leakage and/or contamination at intervals prescribed in the respective Registry of Radioactive Sealed Sources and Devices sheet. In the absence of a Registry of Radioactive Sealed Sources and Devices sheet, tests for leakage and/or contamination shall be conducted at intervals not to exceed six (6) months, except that each source designed for the purpose of emitting alpha particles shall be tested at intervals not to exceed three (3) months. In the absence of a certificate from a transferor indicating that a test has been made within six (6) months prior to the transfer, the sealed source shall not be put into use until tested. B. C. The test shall be capable of detecting the presence of microcurie of radioactive material on the test sample. The test sample shall be taken from the sealed source or from the surfaces of the device in which the sealed source is permanently mounted or stored on which one might expect contamination to accumulate. Records of leak test results shall be kept in units of microcuries and maintained for inspection by the agency. If the test reveals the presence of microcurie or more of removable contamination, the licensee shall immediately withdraw the sealed source from use and shall cause it to be decontaminated and repaired or to be disposed of in accordance with agency regulations. A report shall be filed within five (5) days of the test with the Radioactive Materials Branch, Radiation Protection Section, 1645 Mail Service, Raleigh, NC , describing the equipment involved, the test results, and the corrective action taken. D. Tests for leakage and /or contamination shall be performed by persons specifically authorized by the agency to perform such services The licensee may transport licensed material or deliver licensed material to a carrier for transport in accordance with the provision of Section 71.5, Title 10, Code of Federal Regulations, Part 71, Packaging of Radioactive Material For Transport. Sealed sources containing radioactive material shall not be opened or removed from their respective source holders by the licensee. 16. The licensee shall keep records for each device authorized in this license showing which authorized user has the device, the time and date the device was removed from storage, job where device was used and the time and date the device was placed back into storage. Records of use shall be kept for two (2) years for inspection by the agency or until they have been reviewed by the agency and if the records are determined to be satisfactory, then they may be disposed of. 17. The licensee shall conduct a physical inventory of all sealed sources received and possessed under this license at intervals not to exceed six (6) months. Records of the inventories shall be maintained for inspection by the agency and shall include the quantities and kinds of radioactive material, location of sources and the date of the inventory. 18. In addition to the possession limits in condition 8 above, the licensee shall further restrict the possession of licensed material to quantities below the minimum limit specified in 15A NCAC for establishing decommissioning financial assurance. 19. The licensee shall annually review its Radiation Protection Program for content and implementation [Reference 15A NCAC (c)]. Documentation of the Radiation Protection Program reviews shall be retained for inspection by the agency [Reference: 15A NCAC ]. 20. The licensee shall institute the provisions of 15A NCAC when an occupationally exposed woman voluntarily informs her supervisor, in writing, of the pregnancy and the estimated date of conception. WITHHOLD FROM PUBLIC DISCLOSURE UNDER N.C.G.S. 104E-9(a)(4) EXCEPT TO INDIVIDUALS WITH A NEED TO KNOW

60 RADIOACTIVE MATERIALS BRANCH RADIATION PROTECTION SECTION N. C. DEPARTMENT OF HEALTH AND HUMAN SERVICES Page 3 of 3 License No.: RADIOACTIVE MATERIALS LICENSE 21. The licensee shall ensure that no individual member of the public [Reference: 15A NCAC (81)] receives a radiation dose in excess of the limits specified in 15A NCAC (a) while conducting licensed activities. 22. This license may be subject to amendment, revision, modification, suspension, or revocation in accordance with the provisions of 15A NCAC In addition to the possession limits referenced in condition 8. above, the licensee shall further restrict possession of radionuclides listed in the table below to the quantities noted within the table. Sum of fractions for the radionuclides listed below shall not exceed Radionuclide Quantity (curies) Radionuclide Quantity (curies) Am-241 Am-241: Be Cf-252 Cm-244 Co-60 Cs-137 Gd-153 Ir Pm-147 Pu-238 Pu-239:Be Ra-226 Se-75 Sr-90 (Y-90) Tm-170 Yb , , Except as specifically provided otherwise by this license, the licensee shall possess and use radioactive material described in conditions 6., 7., and 8. of this license in accordance with statements, representations and procedures and attachments listed below. The North Carolina Regulations for Protection Against Radiation shall govern unless the statements, representations, and procedures in the licensee s application and correspondence are more restrictive than the regulations. A. Letter with attachments dated May 12, 2011, signed by Peter M. Hubicki, RSO, received May 18, 2011, and an administrative amendment to list Total Possession Limits and implement several updates. B. Application with attachments dated October 2, 2009, signed by Peter M. Hubicki, RSO. C. Application for with attachments, dated April 29, 2014, signed by Peter M. Hubicki, Asst. VP, RSO. For: W. Lee Cox, III Chief, Radiation Protection Section WITHHOLD FROM PUBLIC DISCLOSURE UNDER N.C.G.S. 104E-9(a)(4) EXCEPT TO INDIVIDUALS WITH A NEED TO KNOW