REGULAR MEETING
Transcription
REGULAR MEETING
TELEPH ONE 805/ 922-1 726 FAX 805/922-0677 Website: www.fly2smx .com SANTA MARIA P U BLIC A IR P ORT D ISTRICT SANTA MARIA PUBLIC AIRPORT DISTRICT BOARD OF DIRECTORS Monday March 14, 2016 Administration Bldg. Airport Boardroom 3:00 P.M. REGULAR MEETING AGENDA This agenda is prepared and posted pursuant to the requirements of the California Government Code Section 54954.2. By listing a topic on this agenda, the Santa Maria Public Airport District has expressed its intent to discuss and act on each item. The Santa Maria Public Airport District welcomes orderly participation at its meetings from all members of the public. This includes assistance under the Americans with Disabilities Act to provide an equally effective opportunity for individuals with a disability to participate in and benefit from District activities. To request assistance with disability accommodation, please call (805) 922-1726. Notification at least 48 hours prior to the meeting would enable the Santa Maria Public Airport District to make reasonable arrangements to ensure accessibility to this meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL: Engel, Rafferty, Lahr, Adams, Baskett 1. MINUTES OF THE REGULAR MEETING HELD FEBRUARY 22, 2016. 2. COMMITTEE REPORT($): a) b) c) d) e) f) g) 3. AVIATION SUPPORT & PLANNING (Standing or Ad Hoc) ADMINISTRATION & FINANCIAL (Standing or Ad Hoc) MARKETING & PROMOTIONS (Standing or Ad Hoc) CITY & COUNTY LIAISON STATE & FEDERAL LIAISON VANDENBERG LIAISON BUSINESS PARK COMMITTEE (Ad Hoc) GENERAL MANAGER'S REPORT. 32 1 7 T ERMINAL DRIVE • SANTA M A RIA , CA LI FORNIA 93455 4. MANAGER OF FINANCE & ADMINISTRATION REPORT. a) Demand Register 5. DISTRICT COUNSEL’S REPORT. (Ray Biering and Joshua George) 6. PUBLIC SESSION: Statements from the floor will be heard during public session. Request to Speak forms are provided for those wishing to address the board. After completing the form, please give it to the Clerk. Requests requiring board action will be referred to staff and brought on the next appropriate agenda. Members of the public are cordially invited to speak on agenda items as they occur. Staff reports covering agenda items are available for review in the offices of the General Manager on the Tuesday prior to each meeting. The Board will establish time limit for receipt of testimony. The board reserves the right to establish further time limits for receipt of testimony. 7. AUTHORIZATION FOR THE MANAGER OF FINANCE & ADMINISTRATION TO ATTEND THE LEADERSHIP & MANAGEMENT SKILLS FOR WOMEN COURSE IN SAN DIEGO APRIL 5, 2016. 8. AUTHORIZATION FOR THE GENERAL MANAGER AND ONE DIRECTOR OR STAFF MEMBER TO ATTEND THE JUMPSTART 2016 AIR SERVICE MEETING IN DENVER, CO JUNE 13-15, 2016. 9. AUTHORIZATION FOR THE GENERAL MANAGER TO EXECUTE CONTRACT WITH RAVATT ALBRECHT & ASSOCIATES FOR BIDDING AND CONSTRUCTION ADMINISTRATION FOR THE ADMIN HVAC REPLACEMENT PROJECT. 10. STUDY SESSION/BUDGET DISCUSSION-COMMERCIAL AVIATION AREA 11. CLOSED SESSION. The Board will hold a Closed Session to discuss the following item(s): a. Conference with Real Property Negotiator Re: 1424 Fairway Dr. (Gov. Code Section 54956.8) b. Pursuant to California Government Code Section 54956.8 with Real Property Negotiators (Chris Hastert and Ray Biering) between the District and Jesus & Xochitl Becerra regarding 4000 S. Blosser Rd., Unit 58, Santa Maria, CA. c. Conference with Real Property Negotiator Re: 4100 Foxenwood Lane. (Gov. Code Section 54956.8) 12. DIRECTORS’ COMMENTS. 13. ADJOURNMENT. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 MINUTES OF THE REGULAR BOARD MEETING OF THE BOARD OF DIRECTORS OF THE SANTA MARIA PUBLIC AIRPORT DISTRICT HELD FEBRUARY 22, 2016 The Board of Directors of the Santa Maria Public Airport District held a Regular Meeting at the regular place at 3:00 p.m. Present were Directors Engel, Lahr, Rafferty, Adams and Baskett, General Manager Hastert, Manager of Finance and Administration Reade and District Counsel Biering. 1. MINUTES OF THE REGULAR MEETING HELD JANUARY 28, 2016. Director Rafferty made a Motion to approve the Regular Meeting Minutes held January 28, 2016. Director Lahr Seconded and it was carried by a 5-0 vote. 2. COMMITTEE REPORT(S): a) AVIATION SUPPORT & PLANNING (Standing or Ad Hoc) – No committee meeting was held. b) ADMINISTRATION & FINANCIAL (Standing or Ad Hoc) – The committee met on the 16th to discuss the hangar area for the budget. The committee also discussed the possibility of switching the 457(b) plan to another provider. c) MARKETING & PROMOTIONS (Standing or Ad Hoc) – No committee meeting was held, however, there is a possibility of getting a billboard. d) CITY & COUNTY LIAISON – No committee meeting was held. e) STATE & FEDERAL LIAISON –. There will be a meeting with the biologists in the upcoming week regarding the Business Park. f) VANDENBERG LIAISON – Mr. Hastert has requested to speak with the travel coordinator at Vandenberg. Once that person is identified a committee meeting will be scheduled. g) BUSINESS PARK COMMITTEE (Ad Hoc) – No committee meeting was held. 3. GENERAL MANAGER’S REPORT. Mr. Hastert met with the Grand Jury on the 18th to give them a tour of the airport. If the agenda setting committee is agreeable, Mr. Hastert would like to schedule agenda setting the Wednesday following the Board meeting. The Board President asked Mr. Hastert to look into the state of General Aviation and how it affects Santa Maria Public Airport District. Mr. Hastert has a meeting with Bob Trimborn, the retired Airport Manager of the Santa Monica Airport, on the 23rd to discuss General Aviation. -1- General Manager Hastert, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Manager of Finance & Administration Reade and Director Rafferty will be attending the Santa Barbara County Chapter of Special Districts Association meeting the evening of the 22nd. The speaker will be from Montecito Fire Protection District discussing the Gibraltar fire which was contained quickly and surrounded by retardant from the Forest Service tanker base as well as other means. 4. MANAGER OF FINANCE & ADMINISTRATION REPORT. Ms. Reade, the Manager of Finance and Administration, presented the Demand Register to the Board for review and approval. a) Demand Register. The Demand Register, covering warrants 062102 through 062224 in the amount of $321,778.49 was recommended for approval as presented. Director Baskett made a Motion to accept the Demand Register as presented. Director Rafferty Seconded and it was carried by a 5-0 vote. b) Budget Report. Received and filed. c) Budget Deviation. Ms. Reade presented the Budget Deviation to the Board to review and approve. Director Lahr made a Motion to approve. Director Rafferty Seconded and it was carried by a 5-0 vote. d) Delinquent Tenant. Received and filed. 5. DISTRICT COUNSEL’S REPORT. Nothing to report. 6. PUBLIC SESSION: Statements from the floor will be heard during public session. Request to Speak forms are provided for those wishing to address the board. After completing the form, please give it to the Clerk. Requests requiring board action will be referred to staff and brought on the next appropriate agenda. Members of the public are cordially invited to speak on agenda items as they occur. Staff reports covering agenda items are available for review in the offices of the General Manager on the Tuesday prior to each meeting. The Board has established a fiveminute time limit for receipt of testimony. The board reserves the right to establish further time limits for receipt of testimony. No one requested to speak. -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 7. Study Session/Budget Discussion-Hangar/Owner Build Area. Mr. Hastert explained this is a discussion of the hangar area operating on the current budget. This is a tool to evaluate next year’s budget for this particular area. The first item discussed is the breakdown of the hangar area revenues and expenses. There are two ways these are calculated, with depreciation and without depreciation. The District is currently at a loss in the hangar area for this year’s budget. Revenue has been growing over time to target reaching a breakeven point. The second item is the breakdown of the administration area. This is distributed to all areas since there is no specific revenue source for administration. Administration is split up evenly between Hangar Area, FBO Area, the Terminal and revenue generating land. The typical way of keeping hangar rents on track is to do a CPI increase each year which is the staff recommendation for the upcoming year. Director Baskett is concerned with birds getting into the hangars and building nests. Mr. Hastert proposed two options to eliminate the issue. One would be to seal the hangars, which may be difficult with the structural design. The second would be to get licensed in nest removal and inform tenants to contact us when nests are built. Director Engel discussed his concern with the level of active hangar tenants. Mr. Hastert explained that the District will be gathering information on how many airworthy aircraft are being stored in District hangars and will present options to increase business to the Board at a later time. 8. Authorization for the President and Secretary to execute the First Amendment of Ground Lease-Vehicle Parking Lot between the District and Rotocraft Leasing Company, LLC. Mr. Hastert explained that Freeport-McMoRan is looking for ways to trim costs due to low demand for transport to the oil platforms. The parking lot is the best option to reduce costs without losing the option for higher demand. Rotocraft Leasing has asked the District for a flexible lease with the parking lot to allow for increased business but only pay for what they utilize each month. Rotocraft Leasing would maintain the largest lot each month and add extra parking space on a month to month basis as needed. Director Baskett made a Motion to approve, Director Adams Seconded and it was carried by a 5-0 vote. 9. Authorization for the President and Secretary to execute a contract with Newton Construction for security upgrades. Mr. Hastert explained this is a yearly upgrade that is necessary to maintain District security. Director Rafferty made a Motion to approve, Director Lahr Seconded and it was carried by a 5-0 vote. RECESS: At 3:50 p.m. Return to OPEN SESSION: At 3:55 p.m. the Board and staff reconvened to Open Session. 10. CLOSED SESSION. At 3:55 p.m. the Board went into Closed Session to discuss the following item(s): a.) Conference with Real Property Negotiator Re: 1424 Fairway Dr. (Government Code Section 54956.8) -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 b.) Pursuant to California Government Code Section 54956.8 with Real Property Negotiators (Chris Hastert and Ray Biering) between the District and Carlos Solorio and Maria Alejandre regarding 4000 S. Blosser Rd., Unit 60, Santa Maria, CA At 4:12 p.m., the Board and staff reconvened to Open Public Session. There was no reportable actions. 11. DIRECTORS’ COMMENTS. Director Lahr had no comment. Director Baskett has asked General Manager Chris Hastert to give a tour of the airport on March 7, 2016 to a representative from Satair. Satair is part of the Airbus Group which has been looking at Santa Maria for a future heavy MRO to support an American/French built, Russian designed aircraft. Satair would like to visit the site and eventually support Airbus Aircraft all over the western hemisphere. Director Rafferty noted that the new meeting time worked well. Director Baskett added that Alan Hancock has been refocusing their education program on practical classes and more technical training. Director Baskett will ask the college president if he would be interested in opening an Aviation school for both A &P and flight training. Director Adams had no comment. Director Engel had no comment. 12. ADJOURNMENT. Director Engel made a Motion to adjourn to a Regular Meeting to be held on March 14, 2016 at 3:00 p.m. at the regular meeting place. Director Adams moved that Motion, Director Lahr Seconded and the Motion was carried by a 5-0 vote. ORDER OF ADJOURNMENT This Adjournment Regular Meeting of the Board of Directors of the Santa Maria Public Airport District is hereby adjourned at 4:17 p.m. on February 22, 2016. _____________________________ Carl Engel, President _____________________________ Hugh Rafferty, Secretary -4- 2015-2016 DEMAND REGISTER SANTA MARIA PUBLIC AIRPORT DISTRICT Full consideration has been received by the Santa Maria Public Airport District for each demand, numbers 062225 to 062300 on Heritage Oaks Bank in the total amount of $223,720.55. __________________________________________ CHRIS HASTERT _____________________ DATE GENERAL MANAGER The undersigned certifies that the attached register of audited demands of the Santa Maria Public Airport District for each demand, numbers 062225 to 062300 on Heritage Oaks Bank in the total amount of $223,720.55 has been approved as being in conformity with the budget approved by the Santa Maria Public Airport District and funds are available for their payment. VERONEKA READE MANAGER OF FINANACE AND ADMINISTRATION DATE THE BOARD OF DIRECTORS OF THE SANTA MARIA PUBLIC AIRPORT DISTRICT APPROVED PAYMENT OF THE ATTACHED WARRANTS AT THE MEETING OF MARCH 14, 2016. _______________________________________ HUGH RAFFERTY SECRETARY Santa Maria Public Airport District Demand Register Check Number Date 062225* 062226* 062227* 062228* 062229* 062230* 062231* 062232* 062233* 062234* 062235* 062236* 062237* 062238* 062239* 062240* 062241* 062242* 062243* 062244* 062245* 062246* 062247* 062248* 062249* 062250* 062251* 062252* 062253* 062254* 062255* 062256* 062257* 062258* 062259* 062260* 062261* 062262* 062263* 062264* 062265* 062266 2/19/2016 2/19/2016 2/19/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 2/22/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/2/2016 3/9/2016 Check Amount Vendor Name Public Employees' Retirement System Hartford PERS - Retirement Chuck Adams Adamski Moroski Madden & Green, LLP Bagby Plumbing Service & Repair David E. Baskett Comcast Carl Engel, Jr. Fedak & Brown LLP Ferguson Enterprises, Inc. J B Dewar, Inc Don Lahr PATHPOINT Hugh Rafferty Santa Barbara Cnty Special District Assoc. Tom's Mobile Repair Service, Inc. Visa Aflac AT&T Brumit Diesel, Inc. Carquest Auto Parts Consolidated Electrical Distributors, Inc. City of Santa Maria-Util Div Comcast De Lage Landen Federal Express Ferguson Enterprises, Inc. Hartford McMasters and Carr PERS - Retirement Quinn Rental Services San Luis Powerhouse SB County Air Pollution Statewide Safety & Signs, Inc Verizon Advantage Answering Plus Clean Tech Environmental , Inc. HealthSmart Benefit Solutions, Inc. Pacific Gas & Electric Company PERS - Medical Bedford Enterprises, Inc. Page 1 of 2 $3,846.28 $3,224.78 $4,407.06 $200.00 $6,869.00 $287.18 $100.00 $317.16 $200.00 $1,055.00 $577.08 $283.35 $200.00 $1,120.53 $200.00 $120.00 $255.00 $6,426.30 $638.60 $190.37 $248.70 $207.95 $270.08 $3,451.20 $549.23 $74.55 $19.12 $22.10 $3,224.78 $527.73 $4,407.06 $120.17 $495.00 $1,249.77 $244.56 $647.54 $235.00 $145.00 $41.08 $14,433.60 $9,781.02 $241.20 Description Retirement Deferred Income Retirement Directors Fees Legal Service Building Maint. - Terminal Directors Fees Cable/Internet /Digital Voice Directors Fees Annual Audit Building Maint. - Terminal Fuel Expense - Gas/Diesel Directors Fees Airport Maintenance Service Directors Fees Monthly Chapter Meeting Heavy Equip Maint.- Mechanical Business Travel & Enter. Voluntary Ins. - Employee Phone Service Heavy Equip Maint.- Mechanical Auto Maint. - Mechanical Lighting Maintenance Water Invoices Cable/Internet /Digital Voice Lease/Maint. - Copier Freight & Common Carrier Build. Maint. - Admin. Deferred Income Safety Equipment Retirement Building Maint. - Terminal Generator Maintenance Permits Signs Telephone Expense Answering Service Waste Oil Removal Employee Vision Coverage Terminal/Admin./Main Hangar Medical Benefits Trash Removal Santa Maria Public Airport District Demand Register Check Number 062267 062268 062269 062270 062271 062272 062273 062274 062275 062276 062277 062278 062279 062280 062281 062282 062283 062284 062285 062286 062287 062288 062289 062290 062291 062292 062293 062294 062295 062296 062297 062298 062299 062300 Date 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 3/9/2016 Check Amount Vendor Name Berchtold Equipment Company Bomar Security & Investigation Brayton's Power Wash & Sweep Clark Pest Control De Lage Landen Fastenal Company Ferguson Enterprises, Inc. Hayward Lumber Company Ray Heath J B Dewar, Inc J.D. Humann Landscape Contr. Limotta Internet Technologies Mar Teeny Designs McMasters and Carr Mission Uniform Service Napa Auto Parts Orchard Supply Hardware Pacific Telemanagement Services PERS - Retirement Petty Cash Fund ReadyRefresh by Nestle Ross Reality County of Santa Barbara EHS/ CUPA ServiceMaster CBM Sherwin-Williams S Lombardi & Assoc., Inc. Tri-Counties Plant Service Ultrex Business Solutions Verizon Verizon Wireless Zee Medical Service Company AT&T Praxair Principal Financial Group *Approved by One Board Member Total Checks Written Page 2 of 2 $1,376.63 $7,153.89 $500.00 $448.00 $921.46 $80.18 $7.92 $29.24 $3,575.20 $337.25 $3,846.80 $1,339.50 $400.00 $134.18 $305.72 $20.86 $228.09 $227.92 $3,815.00 $227.30 $68.53 $93,000.00 $1,021.00 $11,065.30 $226.76 $15,690.67 $825.00 $89.99 $117.13 $628.72 $203.19 $211.68 $1,198.44 $3,244.87 $223,720.55 Description Heavy Equip Maint - Mechanical Security Service Street Sweeping Pest Control - Terminal & Adm. Lease/Maint. - Copier Shop Supplies Build. Maint. -Fire Station MHP - Maintenance Consulting Service Fuel Expense - Gas/Diesel Landscape Maintenance Computer Support Services Web Page Maint. MHP - Maintenance Uniform Service Auto parts Hardware & Supplies Pay Phone Service Retirement Reimburse Petty Cash Fund Water Delivery Brokerage Services Permit Janitorial Services MHP - Maintenance Airport Advertising Interior Plants Maint. Office Supplies Telephone Expense Cell Phones First Aid Phone Service Shop Supplies Dental, Life & Disability DATE: TO: FROM: SUBJECT: March 14, 2016 Board of Directors Veroneka Reade, Manager of Finance and Administration Agenda Item 7 Authorization for the Manager of Finance and Administration to attend the Leadership & Management Skills for Women Course in San Diego April 5, 2016 Conference Costs Hotel: Meals: Registration: Manager of Finance and Administration Meals Registrations Ground Transportation Total Attendees 1 1 1 Days Rate 2 2 $ 173.00 $ 60.00 $ 199.00 $ 272.000 Total $ $ $ $ $ The current balance of the "Business Travel" account including the previously approved travel is $37,454.00. 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Program Schedule Check-in: 8:30 a.m. – 9:00 a.m. Program: 9:00 a.m. – 4:00 p.m. ● Why it’s important to increase your influence and power without succumbing to dirty office politics ● How to become known for your sound decision-making and savvy problem-solving skills ● Ways to neutralize conflict between individuals, teams and departments — and channel it productively ● Negotiation skills that put you on the path to success and bring win-win agreement every time Developing the High-Impact Communication Skills Every Leader Must Have ● Tips for messages that really come across: creating communications that move others to act ● The nervous presenter — how to stay calm when presenting ideas to top management and let your natural expertise, professionalism and style show through Leading Your Team Successfully ● Relationship-building skills that will rally your “troops,” boost morale and get people to trust and respect one another ● How to manage expectations and reduce surprises ● The dos and don’ts of leading others ● Guidelines for developing long- and short-term strategies for leading ● How to make motivating and mentoring work for you and the team ● Simple techniques that bring out the best in your team members ● Praise, rewards and recognition — how to show you value your team members and encourage them to perform at their peak Planning and Organizing — Essential Leadership Tools ● 5 ways to make a powerful, positive impact at a meeting ● How to quit letting things happen, set goals and take charge of the future ● Hints to help you shatter the old cliché of the “aggressive woman” and assert yourself without seeming pushy ● Why the superwoman role is a bad idea — and how to set priorities that make sense ● How to listen for power and influence — instead of empathy ● The “Wise Use Movement”: making time work to your advantage as you move toward your goals ● Succession planning: what it is, why all good leaders use it and how you can use it too ld attend? n your career, expand your role as a leader within your oblem-solving skills, you shouldn’t miss this course. ds, small business owners — and any woman who efit. This seminar will help participants reach their full they need to perform their jobs more effectively and 5 Affordable Tuition • Group Discount Enroll Today! Hurry, our seats fill fast. Guarantee your enrollment by paying your tuition today. You will receive a confirmation once your registration is complete. Payment is due before the program. Quick Confirmation! To receive your confirmation within 48 hours, please complete the Quick Confirmation section of the registration form. Be sure to provide us with your email address and/or fax number. Program Schedule Check-in: 8:30 a.m. – 9:00 a.m. Program: 9:00 a.m. – 4:00 p.m. Cancellations and Substitutions You may cancel your registration up to 10 business days before the program, and we will refund your tuition less a nominal cancellation fee. Substitutions and transfers may be made at any time to another program of your choice scheduled within 12 months of your original event. Please note that if you do not cancel and do not attend, you are still responsible for payment. Please Note ● You will be notified by email, fax, and/or mail if any changes are made to your scheduled program (i.e., date, venue, city, or cancellation). ● Walk-in registrations will be accepted as space allows. ● For seminar age requirements, please visit http://www.careertrack.com/faq.asp#agerequirements. ● Please, no audio or video recording. ● Lunch and parking expenses are not included. ● Dressing in layers is recommended due to room temperature variations. ● You will receive a Certificate of Attendance at the end of the program. Tax-Exempt Organizations If you are tax-exempt, enter your tax-exempt number in Section 6 on the Registration Form. Please mail or fax a copy of your Tax-Exempt Certificate with your registration for payment processing. On-Site Training Solutions Get the Results You’re Looking For! Bring our powerful, high-impact training programs to your organization and show your employees that you’re serious about their professional growth and achieving critical organizational goals and objectives. Choose From Over 150 Courses! From management development to customer service, our comprehensive library of courses provides a learning experience that is engaging, interesting and intriguing! Tailor the Training to Meet Your Specific Needs! We’ll help you choose the appropriate courses for your organization and tailor each one to address your specific goals, issues and scheduling concerns. Maximize Your Training Budget! On-Site Training allows you to train work groups, teams and entire departments for less than the cost of traditional public seminars or other training options. Give your staff the skills, knowledge and confidence they need to meet tough workplace challenges head-on, realize their full potential and perform at their peak. For a free consultation, visit us online at careertrack.com/onsite or call us at 1-800-944-8503 Tax Deduction If the purpose of attending a CareerTrack program is to help you maintain or improve skills related to employment or business, expenses related to the program may be tax-deductible according to I.R.C Reg. 1.162-5. Please consult your tax adviser. Continuing Education Credit CareerTrack offers Continuing Education Credits that are based on program length and completion. Credits are issued according to the National Task Force for Continuing Education guidelines, and approval is at the discretion of your licensing board. Questions and concerns should be directed to your professional licensing board or agency. Continuing Professional Education (CPE) CareerTrack is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. This course qualifies for 6 CPE credits. To obtain a certificate documenting your CPE credits, please visit http://www.careertrack.com/certificate. Certificates will be available 10 days after your event has ended. 6 Guaranteed Results! All of our seminars are 100% SATISFACTION GUARANTEED! We’re confident that this seminar will provide you with the success strategies to help you develop your leadership skills. If for any reason you are dissatisfied, send us a letter (Attn: Customer Relations) within 30 days of your seminar attendance stating the reason you were not satisfied, and we will arrange for you to attend another one of our seminars or receive a full refund — hassle-free. Update Your Contact Information! Simply make corrections to the mailing label on the back page of this brochure. Mail corrections to P.O. Box 413884, Kansas City, MO 64141-3884, or fax to 913-967-8847. We’ll change our records for the very next update. Thanks! Copyright 2015 DATE: TO: FROM: SUBJECT: March 14, 2016 Board of Directors Veroneka Reade, Manager of Finance and Administration Agenda Item 8 Authorization for the General Manager and one Director or staff to attend the Jump Start 2016 Air Service Meeting in Denver, CO June 13-15, 2016. Conference Costs Hotel: Meals: Registration: General Manager and one Director Meals Registrations Air Fare Ground Transportation Total Attendees 2 2 2 2 Days 3 3 Rate $ 214.00 $ $ 60.00 $ $ 1,550.00 $ $ 655.00 $ $ 157.00 $ $ The current balance of the "Business Travel" account including the previously approved travel is $38,391.00. After the estimated travel costs listed above are added the total spent will be approximately $44,602.00. The approved budgeted amount is $50,350.00 therefore the remaining budget after this conference will be approximately $5,748.00 Total 1,284.00 360.00 3,100.00 1,310.00 157.00 6,211.00 Agenda Please see below for conference agenda. All events will be held at the Denver Marriott City Centerunless otherwise noted. Sunday June 12, 2016 Small Airports Committee Meeting - 2pm to 5pm (Open to all registered attendees) Click here for more information Monday June 13, 2016 Full day of educational sessions - 9am to 5pm Educational sessions include: • • • • • • Keynote Speech - Barry Biffle, President, Frontier Airlines Seth Kaplan, Managing Partner, Airline Weekly, Glory Lost and Found: How Delta Climbed from Despair to Dominance in the Post-9/11 Era Aviation Reporters’ Perspective Roundtable: Aviation Daily, FlightGlobal, The Globe and Mail Industry Update Plane Talk Sessions: JetBlue, Virgin America, and WestJet Air Service Wins: A Celebration Evening reception - 5:00pm to 7:00pm Tuesday June 14, 2016 • • Airport/airline one-on-one meetings - 9am to 5pm Host Airport Event Wednesday June 15, 2016 • Airport/airline one-on-one meetings - 9am to 3pm SERVICE AGREEMENT FOR THE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE SANTA MARIA AIRPORT ADMINISTRATIVE BUILDING AIR CONDITIONING REPLACEMENT/UPGRADE PROJECT By this Service Agreement ("Agreement") dated March 14, 2016, by and between SANTA MARIA PUBLIC AIRPORT DISTRICT, a public airport district of the State of California ("District") and RAVATT ALBRECHT & ASSOCIATES, INC. ("Engineer"), District hires Engineer to perform, and Engineer agrees to perform, the professional Architect and Structural Engineering services described below, subject to the following terms, conditions and provisions: Scope of Agreement. Engineer shall perform construction management and inspection services for the HVAC replacement project for the Santa Maria Administrative Building, Santa Maria, California, as further described in Exhibit “A”, a Five (5)-page proposal from the Engineer dated February 25, 2016. 1. Time of Performance. Engineer shall commence work upon execution of this agreement, and shall complete services as listed on Exhibit “A” on or by February 28, 2017. 2. Compensation. District shall compensate Engineer for all services to be provided by Engineer under this Agreement, including all labor, materials, and expenses, as invoiced for services completed on a time and materials basis as set forth in Exhibit “A”, not to exceed Nineteen Thousand One Hundred Sixty Dollars ($19,160.00). There shall be no charge made or reimbursement given for mileage or travel time in Santa Maria, California. 3. Materials and Documents. Except as otherwise specified in this Agreement, Engineer will bear the cost and expense of all materials and supplies, used or needed by Engineer in the performance of the Services and the work product to be delivered to District. District shall be the owner of all drawings, mylars, reproducibles, plans, specifications, test results, and other documents, data and work products, produced or resulting from the services of Engineer, subject to the terms outlined herein, including copyright. District will make available all existing plans, maps, data and information it has that may be needed by Engineer to perform the Services. Engineer may retain copies of the original documents for its files. The District acknowledges that any and all information produced by Engineer under this agreement, including plans, specifications, data, reports, construction documents or electronic files (“documents”), are instruments of professional service. Nevertheless, such documents will become the property upon completion of work and payment in full of all monies due the Engineer. In the event the District consents to, allows, authorizes, or approves of changes to such documents, and these changes are not approved in writing by the Engineer, the District recognizes that such changes and the results thereof are not the responsibility of the Engineer. Therefore, the District agrees, to the fullest extent permitted by law, to indemnify and hold harmless the Engineer, its officers, directors, employees, and sub-consultants (collectively, Engineer) against any claims, damages, liability or costs, including reasonable attorneys’ fees and defense costs, arising or allegedly arising from or in any way connected with the unauthorized reuse or modification of the documents by the District or any person or entity that acquires or obtains the documents from or through the District. In the event that Engineer’s services are terminated in accordance with this agreement, this provision shall also apply to documents delivered to District after such termination. Such delivery shall be contingent upon payment in full of all monies then due Engineer. 1 4. party hereto. Assignment. This Agreement or any interest herein shall not be assigned by either 5. Engineer Independent Contractor. The parties intend that Engineer shall be an independent contractor in performing the Services provided by this Agreement. District is interested only in the results to be achieved, and the conduct and control of the work will lie solely with Engineer. Engineer is not to be considered an agent or employee of District for any purpose, and the officers, employees and agents of Engineer are not entitled to any of the benefits that District provides for its employees, including workers' compensation insurance. It is understood that Engineer is free to contract for similar services to be provided to others while under contract with the District. 6. Engineer's Records. Full and complete Project records of the Engineer's services and expenses and records between District and Engineer shall be kept and maintained by Engineer and shall be retained by Engineer for three (3) years after District makes final payment to Engineer hereunder and all pending matters regarding the Engineer's Services and the Project are closed. District, the FAA, the Comptroller General of the United States, or any of their duly authorized representatives shall have access to any books of account, documents, papers, and records of Engineer for the purpose of making audits, examinations, excerpts and transcriptions. 7. Termination. District may terminate this Agreement upon failure by Engineer to perform the terms and conditions of this Agreement within ten (10) days of receipt of written notice from District specifying the manner in which Engineer has failed to satisfactorily perform. In the event of such termination, Engineer shall not be entitled to further compensation from District. Engineer may terminate this Agreement upon giving the District ten (10) calendar days prior written notice for any of the following: (1) breach by the District of any material term of this Agreement, including but not limited to Payment Terms (2) transfer of District ownership of the project by the District to any other persons or entities not a party to this Agreement was entered into, coupled with the failure of the parties here to reach accord on the fees and charges for any additional services required because of such changes. 8. Suspension or Abandonment of Project. District may at any time suspend or abandon a project or any part thereof. In the event District should determine to suspend or abandon all or any part of any project, it shall give written notice to Engineer, who shall immediately terminate all work upon that portion of the project suspended or abandoned in the notice. Within thirty (30) days of the date of notice of suspension or abandonment, District shall pay to Engineer, as full and final settlement, compensation for all of Engineer's Services performed and costs and expenses incurred prior to receipt of notice of suspension or abandonment in a prorated amount equal to the proportion that the Engineer's Services rendered to the date of receipt of such notice bears to the total compensation the Engineer would have received had the project been completed. 9. Indemnification. Engineer shall indemnify and hold harmless District, its directors, officers, employees and agents from and against any and all loss, damage, liability, reasonable defense costs, expenses which District may incur, sustain or be subject to, including attorneys' fees, arising out of with the Services or work to be performed by Engineer, to the extent caused by the negligence, act or omission of Engineer, its officers, agents, employees or subconsultants, or anyone employed by any of them or anyone for whose acts any of them may be liable, excepting only where attributable to the active negligence or willful misconduct of District. 2 10. Insurance. Engineer shall, at Engineer's expense, take out and maintain during the duration of this Agreement, the following types and amount of insurance insuring Engineer and Engineer's officers and employees: Automotive Liability, General Liability and Public Liability and Property Damage Insurance: Automobile liability and comprehensive general liability insurance, including public liability, property damage liability, and contractual liability coverage, providing bodily injury, death and property damage liability limits of not less than $1,000,000 for each accident or occurrence. Professional Errors and Omissions Insurance. Professional errors and omissions insurance with liability limits of not less than $1,000,000 per occurrence or claim. Before or concurrently with the execution of this Agreement, Engineer shall file with the District a certificate or certificates of insurance, issued by the insurance carrier, covering the specified insurance. Each such certificate shall bear an endorsement precluding the cancellation, Engineer shall provide a thirty (30) day written notice to District prior to implementation of a reduction of limits or material change of insurance coverage as specified herein, of any policy before the expiration of thirty (30) days (ten (10) days notice for non-payment of premium) after the District shall have received notification by U. S. first class mail from the insurance carrier. District shall be named an additional insured for each policy, without offset to any insurance policies of District. 11. District's Designated Representative. District designates its General Manager as its "Designated Representative." The Designated Representative is authorized to review critique and approve the services of Engineer. 12. Extra Services. There will be no payment of extra Services by Engineer unless they are expressly authorized in writing by District's Board of Directors before the Services are performed. 13. Project Manager. James Williams shall be the Engineer's Project Manager and shall be directly involved in the performance and supervision of the Services. Engineer shall not change its Project Manager without District's prior written approval. 14. Notices. Notices pursuant to this Agreement shall be given by United States mail, postage prepaid, addressed to the parties hereto as follows: DISTRICT: Santa Maria Public Airport District 3217 Terminal Drive Santa Maria, CA 93455 Attention: General Manager ENGINEER: James Williams, Architect Ravatt Albrecht & Associates, Inc. P.O. Box 528 Santa Maria, CA 93456 3 15. Invoices and Payment. At regular intervals during the performance of the Services, and upon completion of the Services, Engineer shall send an invoice to District describing the Services performed, the cost of the Services, and the percentage of contract completed. District shall pay any undisputed invoice, or any undisputed portion of an invoice, within thirty (30) days of District's receipt of the invoice. 16. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. 17. Waiver. The waiver of any term, provision or condition of this Agreement by any party shall not constitute a continuing waiver or a waiver of any subsequent breach of the same or any other term, provision or condition of this Agreement. 18. Entire Agreement. This Agreement, including exhibits, constitutes the entire Agreement between District and Engineer. It supersedes all prior or contemporaneous communications, representations or agreements, whether oral or written, relating to the subject matter of this Agreement. This Agreement may be amended only by a written instrument signed by both District and Engineer. The captions in this Agreement are for convenience only in identifying the various provisions, and shall not constitute a part of this Agreement nor be used in interpreting the same. 19. Attorneys' Fees. In the event of any dispute between the parties hereto, arising out of or relating to this Agreement or the breach or interpretation thereof, which results in either party initiating an action, arbitration, proceeding, or appeal, the prevailing party shall be entitled, in addition to such other relief as may be granted, to reasonable attorneys' fees and costs as fixed by the court, arbitrator or other hearing officer, to be paid by the losing party. 20. Time. Time is of the essence in this Agreement. 21. Authority. The individuals executing this Agreement warrant they are expressly authorized to do so on and in behalf of their respective parties. 22. Negotiated Agreement. The terms and conditions of this Agreement have been negotiated by the parties. Each party is represented by legal counsel. Each party and its legal counsel have reviewed this Agreement. Any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement or any exhibits hereto. 23. Interpretation and Venue. This Agreement is to be interpreted in accordance with the laws of the State of California. Any legal action relating to this Agreement shall be brought in the court of appropriate jurisdiction in the County of Santa Barbara, State of California. 24. Time for Performance. Except as otherwise expressly provided for in this Agreement, should either party be prevented or delayed from the performance of any act required by this Agreement by reason of any act of God, strike, lockout, labor trouble, inability to secure materials, or any other cause except financial inability, not in the control of the party required to perform the act, the time for performance of the act will be extended for a period of time equivalent to the period of delay and performance of the act during the period of delay will be excused. 4 25. Binding Effect. This Agreement shall be binding on and inure to the benefit of the successors and assigns of the parties hereto, but nothing in this paragraph shall be construed as a consent by District to any assignment of this Agreement or any interest therein. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be fully executed. Approved as to form on behalf of District: DISTRICT: ____________________________ General Manager ________________________ President Approved as to form: ________________________ Secretary ______________________ District Counsel Engineer: ______________________ James Albrecht, P.E. Vice President 5 February 25, 2016 Chris Hastert General Manager Santa Maria Public Airport 3217 Terminal Dr. Santa Maria, CA 93455 Re: Santa Maria Airport District Office Air Conditioning Replacement / Upgrade Dear Mr. Hastert; Thank you for considering Ravatt Albrecht & Associates, Inc. for your project. This proposal is based on the plans we developed and our discussions with you. The scope of work includes Bidding and Construction Administration for the bidding and construction of the job. The detailed scope of designated services is outlined below. We are ready to negotiate with you to be sure our services meet your expectations. This proposal is valid for 60 days from the date above. We can start work within one week of your acceptance of this proposal. Our fee for the designated services described below is: $ 19,160.00 Bidding and Construction Administration Page 1 of 5 Corporate Office Central California 805-928-5002 805-786-4391 P.O. Box 528, 3203 Lighting Street, Santa Maria, CA, 93456-528 1371 North Pacific Street, San Luis Obispo, CA, 93401 SCHEDULE OF DESIGNATED SERVICES Construction Administration and Management: Tasks associated with this phase include shop drawing review, responses to field questions, and site visits to observe construction. When construction is complete, we will provide As- Constructed drawings that include any changes to our permitted design. We will provide Bidding and Construction Management Services as follows: 1. Prepare the Bid Package Project Manual which shall include: General Conditions Submittals requirements Change Order requirements Contractors, Owner’s, and Architect’s Responsibilities Payments procedures Substantial Completion A proposed phasing schedule for use by the contractor in bidding. A proposed site layout showing contractor parking and laydown area to assist the contractor in bidding. 2. 3. 4. 5. 6. 7. 8. 9. Conduct the Bid Opening meeting. Review of Bids Attend a pre-construction conference with the Contractor and Airport Officials. Conduct weekly Construction Progress meetings with the General Contractor and Owner. Respond to Construction Requests for Information. Review the Contractor’s product submittals. Review the Contractor’s daily reports. Review the Contractor’s Pay Requests versus the Project Schedule and Schedule of Values. No Construction Consultation, Observation, testing and Inspection Services by a special inspector are expected to be required on this project and are not included in this proposal. DELIVERABLES Contract bidding documents as described above. EXCLUSIONS Added services beyond the scope identified above, if required, would be provided on a time and materials basis. We would advise you prior to commencing with any such work and provide an estimate for the fees necessary for that work. The following items are excluded from our proposal. a) b) c) d) e) f) g) h) i) j) Printing and reproduction Redesign due to contractors or clients requested changes from original design. Plan review or permit fees paid to public agencies Site improvements Interior Design Structural engineering and seismic analysis of the project. On-site meetings outside of those stated in the schedule of services. Hazardous construction materials identification or abatement planning Soil testing and materials testing. Design of scaffolding and supports Page 2 of 5 Corporate Office Central California 805-928-5002 805-786-4391 P.O. Box 528, 3203 Lighting Street, Santa Maria, CA, 93456-528 1371 North Pacific Street, San Luis Obispo, CA, 93401 . INVOICES Invoicing will be as described in our Rate Sheet (see Exhibit “A”) Designated Services. Unless otherwise provided, the Engineer's/Engineering designated services consist of those services identified in the Schedule of Designated Services as being performed by the Engineer, Engineer's employees and Engineer's consultants, and as described in the Descriptions of Designated Services. Changes In Project Scope. Services required because of significant changes in the Project including, but not limited to, size, quality, or complexity. Contingency or Contingent Services. In the event unforeseen conditions warrant additional services including but not limited to: additional design, additional city processing, additional consultant coordination, or additional working drawings or details above and beyond the scope of work typical as required by municipal agencies to obtain a building permit as described by the California Building Code. The Client, will be notified by the Engineer in writing, in the event such services are required. Prior to the start of work for any Contingent services or contingency, written authorization will be required by the client. CLIENT'S RESPONSIBILITIES Access to the Project Site. The Client shall provide appropriate and acceptable means to access the location of work by the Engineer for the purposes of measuring, examining, inspecting, etc. CADD Files. Per the contract, the electronic "Computer-Aided Drafting and Design (CADD)" drawing files created by the Architect will be made available to the Prime Construction Contractor for use in preparation of construction drawings and data related to the referenced contract. Representative. The Client shall designate a representative authorized to act on the Client's behalf with respect to the Project. The Client or such authorized representative shall render decisions in a timely manner pertaining to documents submitted by the Engineer in order to avoid unreasonable delay in the orderly and sequential progress of the Engineer's services. Notice. Prompt written notice, shall be given by the Client to the Engineer if the Client becomes aware of any fault or defect in the Project or nonconformance with the Contract Documents. Information. The Client shall provide full information regarding requirements for the Project including but not limited to all available as-built drawings of the existing facility. Tests, Inspections and Reports Furnished by Client. Where necessary, the Client will take full responsibility for structural, mechanical, chemical, air and water pollution tests, tests for hazardous materials, and other laboratory and environmental tests, inspections and reports required by law or the Contract Documents, or unless otherwise provided in this Agreement. Legal, Accounting and Insurance Services Furnished by Client. The Client shall furnish all legal, accounting and insurance counseling services required for the Project. USE OF PROJECT DRAWINGS, SPECIFICATIONS AND OTHER DOCUMENTS Engineer's Reserved Rights. The Drawings, Specifications and other documents prepared by the Engineer for this Project are instruments of the Engineer's service for use solely with respect to this Project and, unless otherwise provided, the Engineer shall be deemed the author of these Page 3 of 5 Corporate Office Central California 805-928-5002 805-786-4391 P.O. Box 528, 3203 Lighting Street, Santa Maria, CA, 93456-528 1371 North Pacific Street, San Luis Obispo, CA, 93401 documents and shall retain all common law, statutory and other reserved rights, including the copyright. Limitations on Use. The Project Drawings, Specifications and other documents developed in the performance of this project shall be submitted or returned to and become property of the Airport District. Thank you for considering Ravatt Albrecht & Associates, Inc. Please don’t hesitate to call our Santa Maria office with any questions. Sincerely, James Albrecht, P.E. Vice President and Principal Engineer Page 4 of 5 Corporate Office Central California 805-928-5002 805-786-4391 P.O. Box 528, 3203 Lighting Street, Santa Maria, CA, 93456-528 1371 North Pacific Street, San Luis Obispo, CA, 93401 Exhibit “A” RATE SCHEDULE SHEET RAVATT, ALBRECHT & ASSOCIATES, INC. Effective January 1, 2013 EMPLOYEE RATES Principal Architect Professional Architect / Project Mgr Senior Designer Designer Principal Engineer Electrical Engineer Mechanical Engineer Plumbing Engineer Senior CAD Drafting/CAD/Clerical 150.00 150.00 110.00 95.00 150.00 150.00 110 .00 110.00 85.00 75.00 $ MILEAGE RATE (REIMBURSABLE) .70 mile REPRODUCTION COSTS (REIMBURSABLE) Copies $ Transparencies Blueprints Mylar Prints Cad Plots Bond Paper 8.00 (24 x 36) .20 (8 ½ x 11) .25 (8 ½ x 14) 1.00 (8 ½ x 11) 2.50 (24 x 36) 4.00 (30 x 42) 25.00 (24 x 36) 43.75 (30 x 42) 5.00 (11 x 17) Color Glossy Paper 10.00 (30 x 42) 15.00 (24 x 36) 20.00 (30 x 42) Typesetting, Graphics, Printing Actual Invoice plus 15% CONSULTANT FEES (REIMBURSABLE) The fees charged by all consultants used by our company will be charged at the actual cost plus 15% to cover overhead and administrative expenses. BILLING AND PAYMENTS Billing will be made on a monthly basis unless arranged otherwise. Payments are due and payable on presentation. Interest payments at the rate of 1 ½% per month will be charged on balances which are more than 30 days past due. Page 5 of 5 Corporate Office Central California 805-928-5002 805-786-4391 P.O. Box 528, 3203 Lighting Street, Santa Maria, CA, 93456-528 1371 North Pacific Street, San Luis Obispo, CA, 93401 Revenue FBO Area Account Number 64410-176 64410-177 64410-178 64410-179 64410-180 64410-183 64410-184 64410-185 64420-115 64420-117 64420-119 64420-121 64420-123 64420-125 64420-409 64420-410 64420-438 64420-439 64420-440 64420-441 64420-442 64420-443 64420-444 64420-446 64420-447 64420-448 64420-449 64420-450 64459-203 Account Description Main Hangar - All Counties Delivery Main Hangar - Artcraft Paints Main Hangar - Tricor Calif Main Hangar - Art-Craft 116, 117, 118 Main Hangar - Mike Lewis Main Hangar - S B Cellular Main Hangar - Ravatt, Albrecht & Assoc. Main Hangar Suites 119-128 Corporate Hangar FBO 3115 Airpark Corporate Hangar FBO 3117 Liberator & 3115 Airpark Corporate Hangar FBO 3119 Liberator Corporate Hangar FBO 3121 Liberator Corporate Hangar FBO 3123 Liberator Corporate Hangar FBO 3125 Liberator Paint Hangar Corporate Hangar FBO 3409 Corsair U.S. Forrest -Land Use Revenue CALSTAR Corporate Hangar FBO - CC Jet Center Corporate Hangar FBO 3950 Mitchell (English Air) Corporate Hangar FBO 3948 Mitchell (CCJC) Corporate Hangar FBO 3944 Mitchell (Kinney) Corporate Hangar FBO 3940 Mitchell (CPA) Corporate Hangar FBO Arctic Air Customs User Fees Rotocraft Leasing - Parking Lot MOF 3015/3025 Airpark Drive CC Jet Center Forest Service Dispatch CCJC (GA Terminal) Utility Reimbursement - Main Hangar Totals 14/15 Budget 6,860 39,451 2,230 3,236 24,134 14,786 42,820 27,080 7,369 4,194 48,116 30,233 40,000 10,993 47,580 16,596 5,915 16,314 82,932 40,980 27,828 2,557 3,503 10,726 25,050 581,480 15/16 Budget 6,894 39,648 2,241 3,252 24,858 14,860 43,034 7,564 42,449 7,718 7,406 4,214 48,357 62,808 40,000 11,048 47,580 16,778 5,944 16,395 35,276 43,166 27,967 5,040 3,520 10,620 21,600 600,238 Change 34 197 11 16 724 74 214 7,564 42,449 (19,361) 37 21 241 32,575 55 182 30 82 (47,657) 2,186 139 2,483 18 (106) (3,450) 18,758 % Change 0% 0% 1% 0% 3% 1% 0% -71% 0% 0% 1% 108% 0% 1% 0% 1% 0% 0% -57% 5% 0% 97% 0% -1% -14% 3% Expense FBO Area Account Number 74110-203 74110-204 74120-203 74130-125 74130-203 74140-400 74150-125 74150-203 74260-400 74290-400 74300-400 74311-203 74315-400 74331-400 74335-400 74340-400 74350-400 74445-125 74445-203 Account Description 14/15 Budget Electricity - Main Hangar Utilities 3940 Mitchell Rd. Gas- Main Hangar Water - Paint Hangar Water - Main Hangar Trash - Main Hangar & FBO's Emergency Phone Lines - Paint Hangar Emergency Phone Lines - Main Hangar Landscaping - FBO Miscellaneous Supplies Building Maint - FBO Hangar Area Janitorial Sv Main Hangar & FBOs Fire Sprinkler Maintenance Pavement - Ramps & Tiedowns Unscheduled Maintenance/FBO Drainage Maintenance Fencing & Gates Fire Alarm Service - Paint Hangar Fire Alarm Service - Main Hangar Total 24,015 1,297 635 879 1,369 4,020 2,424 504 1,416 2,000 12,750 1,752 2,500 2,600 1,500 2,800 630 780 63,871 15/16 Budget 29,404 1,490 444 856 927 4,468 2,762 2,246 2,172 500 10,350 1,868 2,500 3,500 1,500 2,800 420 420 68,626 Change 5,389 193 (191) (24) (442) 448 338 1,742 756 (1,500) (2,400) 116 900 (210) (360) 4,755 % Change 22% 15% -30% -3% -32% 11% 14% 346% 53% -75% -19% 7% 0% 35% 0% 0% -33% -46% 7% FBO Area Summary Revenue Expense Depreciation Admin Depreciation Distributed Salaries & Benefits Distributed Security Admin Expenses Distrtibuted Net Operating Income/(Loss) Net Operating Income/(Loss) Excluding Depreciation 14/15 Budget 581,480 63,871 72,680 10,530 353,147 23,202 211,491 (153,440) (70,231) 15/16 Budget 600,238 68,626 89,196 10,530 381,173 16,455 219,871 (185,614) (85,888) Change 18,758 4,755 16,516 (0) 28,026 (6,747) 8,380 (32,173) (15,657) % Change 3% 7% 23% 0% 8% -29% 4% 21% 22% Revenue Administration Account Number Account Description 15/16 Hangar Area Budget 67910-921 Misc Income - Late Charges 67910-931 Misc Income - Rebates - PG&E 67910-951 Misc Income - Airport Access Cards Totals 7,000 6,000 8,000 21,000 1,575 1,350 1,800 4,725 Owner Build 175 150 200 525 FBO 1,750 1,500 2,000 5,250 Terminal Rev Gen Land 1,750 1,500 2,000 5,250 1,750 1,500 2,000 5,250 Terminal Rev Gen Land 4,111 566 542 3,780 64 615 223 201 7,383 471 132 2,950 254 4,111 566 542 3,780 64 615 223 201 7,383 471 132 2,950 254 Expense Administration Account Number Account Description 87030-488 Worker's Compensation 87030-489 Employee Vision Coverage 87110-150 Electricity - Shop 87110-217 Electricity - Adminstration Building 87120-150 Gas - Shop 87120-217 Gas - Adminstration Building 87130-150 Water - Shop 87130-217 Water - Adminstrative Building 87130-500 Water - Landscaping 87140-150 Trash -Shop 87140-500 Trash - Paper Recycling 87160-501 Cellular Phone Service 87160-502 Security Phone Lines 15/16 Hangar Area Budget 16,443 2,266 2,170 15,122 255 2,459 892 806 29,533 1,886 528 11,800 1,015 3,700 510 488 3,402 57 553 201 181 6,645 424 119 2,655 228 Owner Build 411 57 54 378 6 61 22 20 738 47 13 295 25 FBO 4,111 566 542 3,780 64 615 223 201 7,383 471 132 2,950 254 Expense Administration Account Number Account Description 15/16 Hangar Area Budget 87160-504 Adminstration Office - Monthly Service 87160-505 Adminstration Office - AT&T Toll Calls 87160-507 Adminstration Office - Fax Line 87160-508 Aircraft Rescue & Firefighting Ring Down from Tower 87160-509 Tower Telephone 87160-510 Shop Phone 87160-511 Answering Service 87210-500 Security Supplies 87230-500 Janitorial Supplies 87240-500 Small Tools 87260-150 Shop Supplies 87270-531 Fuel Expense - Gas/Oil 87270-532 Fuel Expense - Diesel Fuel/Oil 87275-500 Solvent 87280-546 First Aid 87280-547 Safety Equipment 87280-548 Training Supplies 87286-500 Uniform Service 87290-500 Sundries 87300-150 Building Maintenance - Shop 87300-217 Building Maint - Admin Building 87300-221 Clean HVAC Terminal 87321-150 Equipment Maintenance - Shop 87322-500 Radio Maintenance 87324-521 Maintenance/Lease - Copy Machine 6,533 3,063 866 619 1,044 2,610 2,820 4,400 13,486 5,250 4,050 13,875 13,321 800 653 3,380 600 7,600 4,910 3,950 9,170 3,000 750 1,000 6,545 Owner Build FBO 1,470 689 195 163 77 22 1,633 766 217 587 635 315 3,034 1,181 911 3,122 2,997 180 147 761 135 1,710 1,105 889 2,063 65 71 35 337 131 101 347 333 20 16 85 15 190 123 99 229 652 705 350 3,372 1,313 1,013 3,469 3,330 200 163 845 150 1,900 1,228 988 2,293 169 225 1,473 19 25 164 188 250 1,636 Terminal Rev Gen Land 1,633 766 217 619 1,044 652 705 3,350 3,372 1,313 1,013 3,469 3,330 200 163 845 150 1,900 1,228 988 2,293 3,000 188 250 1,636 1,633 766 217 652 705 350 3,372 1,313 1,013 3,469 3,330 200 163 845 150 1,900 1,228 988 2,293 188 250 1,636 Expense Administration Account Number Account Description 87324-523 Maintenance - Postage Machine 87328-500 Fire Extimguisher Service 87360-536 Automotive Maintenance - Mechanical 87360-537 Automotive Maintenance - Tires 87370-541 Heavy Equipment Maint - Mechanical 87370-542 Heavy Equipment Maintenance - Tires 87370-543 ARFF Vehicle Maintenance 87380-554 Fuel System Fire Alarm Service 87400-500 Directors Fees 87412-500 Payroll Processing Fees 87414-500 Annual Audit 87420-500 Legal Counsel Services 87422-500 Legal Services Contigencies 87430-500 Engineering Services 87442-500 Security Services Contingencies 87443-500 Security Sys Maint & Repair 87450-500 Janitorial Service - Administrative 87470-500 Landscaping Services 87472-500 Landscaping Contingencies 87475-500 Internet/Web Page Maintanence 87520-566 Freight & Common Carrier 87520-567 Postage 87520-568 Printing & Stationery 87520-570 Office Supplies/Equipment 87520-572 Books & Publications 15/16 Hangar Area Budget 1,561 1,400 8,000 4,000 11,500 2,500 6,000 420 21,000 3,892 25,000 86,108 0 25,000 0 14,020 10,433 3,924 20,000 19,940 1,191 2,168 1,643 14,961 500 Owner Build FBO 351 315 1,800 900 2,588 563 39 35 200 100 288 63 390 350 2,000 1,000 2,875 625 95 4,725 876 5,625 19,374 0 5,625 0 3,155 2,347 883 4,500 4,487 268 488 370 3,366 113 11 525 97 625 2,153 0 625 0 351 261 98 500 499 30 54 41 374 13 105 5,250 973 6,250 21,527 0 6,250 0 3,505 2,608 981 5,000 4,985 298 542 411 3,740 125 Terminal Rev Gen Land 390 350 2,000 1,000 2,875 625 6,000 105 5,250 973 6,250 21,527 0 6,250 0 3,505 2,608 981 5,000 4,985 298 542 411 3,740 125 390 350 2,000 1,000 2,875 625 105 5,250 973 6,250 21,527 0 6,250 0 3,505 2,608 981 5,000 4,985 298 542 411 3,740 125 Expense Administration Account Number Account Description 87530-581 Computer Supplies 87530-583 Computer Support Services 87540-600 Dues and Membership 87540-601 Dues -AAAE 87540-603 Dues - SWAAAE 87540-605 Dues - Chamber of Commerce 87540-606 Dues - National Notary Association 87540-607 Dues - CA Special Districts Association 87540-608 Dues - AAAE ARDF CA Airport Storm 87540-610 Costco Membership 87540-618 Santa Maria Times 87540-628 Pro-rata Share of LAFCO Budget 87600-596 Advertising - Legal 87600-599 Advertising - Airport Advertising 87615-500 Bad Debt Expense 87618-500 Election Expense 87620-692 Emergency Exercises 87630-591 Insurance - Airport Liability 87630-592 Insurance - Auto, Fire, Property 87630-595 Insurance - General Liability Insurance 87650-643 Permits 87650-644 Hazardous Waste Fees 87650-646 Storm Water Permits 87660-500 Education 87670-500 Business Travel & Entertainment 15/16 Hangar Area Budget 11,800 51,790 4,822 4,050 510 1,000 150 5,817 2,200 165 150 4,035 1,758 100,500 1,000 0 500 30,000 62,265 21,254 5,024 0 1,128 8,000 50,350 Owner Build FBO 2,655 11,167 1,085 911 115 225 34 1,309 495 37 34 908 396 6,863 225 0 295 1,241 121 101 13 25 4 145 55 4 4 101 44 763 25 0 2,950 12,408 1,206 1,013 128 250 38 1,454 550 41 38 1,009 440 7,625 250 0 6,750 14,010 4,782 1,130 0 254 1,800 11,329 750 1,557 531 126 0 28 200 1,259 7,500 15,566 5,314 1,256 0 282 2,000 12,588 Terminal Rev Gen Land 2,950 14,568 1,206 1,013 128 250 38 1,454 550 41 38 1,009 440 77,625 250 0 500 7,500 15,566 5,314 1,256 0 282 2,000 12,588 2,950 12,408 1,206 1,013 128 250 38 1,454 550 41 38 1,009 440 7,625 250 0 7,500 15,566 5,314 1,256 0 282 2,000 12,588 Expense Administration Account Number Account Description 15/16 Hangar Area Budget 87679-500 Employee Recognition 87700-791 Training Live Burn 88680-681 SM Chamber Econ Develop 88680-685 Museum of Flight 88680-691 Business Park Planning & Marketing 88680-692 Consulting - Mktg Aviation Related 88680-702 Contributed Capital Totals 3,500 26,500 30,000 0 25,000 64,410 0 1,002,307 Owner Build FBO Terminal Rev Gen Land 875 788 88 875 6,750 0 750 0 6,617 0 186,634 735 0 20,737 7,500 0 12,500 7,353 0 219,871 875 26,500 7,500 0 12,500 42,353 0 367,694 FBO Terminal 231,473 29,415 75,365 44,920 381,173 231,473 29,415 75,365 44,920 381,173 FBO Terminal Rev Gen Land 193,827 85,914 279,741 11,402 5,054 16,455 7,500 0 7,353 0 207,371 Salaries and Benefits 15/16 Hangar Area Budget Salaries Contract Staff Benefits Retirement Totals 771,575 98,050 251,216 149,734 1,270,576 208,325 26,474 67,828 40,428 343,056 Owner Build 23,147 2,942 7,536 4,492 38,117 Rev Gen Land 77,158 9,805 25,122 14,973 127,058 Security Services 15/16 Hangar Area Budget Police Bomar Totals 228,031 101,076 329,107 10,261 4,548 14,810 Owner Build 1,140 505 1,646 11,402 5,054 16,455 Depreciation 12/13 Hangar Area Budget Admin Depreciation Totals 50,142 50,142 10,028 10,028 Owner Build 1,003 1,003 FBO 10,530 10,530 Terminal Rev Gen Land 17,550 17,550 11,031 11,031 BUILDINGS HISTORY ADDRESS 3115 Airpark Dr. 3-Hangar/1-Large Office 3117 Liberator St. 3-Hangar, Office & Restrooms 3119 Liberator St. Hangar (Moved from Hancock Field) (A) 3119 Liberator St. Hangar (Moved from Hancock Field) (B) 3121 Liberator St. Hangar 3123 Liberator St. Office 3125 Liberator St. Paint Hangar 3203 Lightning St. Main Hangar 3203 Lightning St. Main Hangar 3217 Terminal Dr. District Office 3335 Corsair Cr. General Aviation Bldg. 3335 Corsair Cr. Remodel to Customs Bldg. 3409 Corsair Cr. Hangar 3940 Mitchell Rd. 3944 Mitchell Rd. 3948 Mitchell Rd. 3950 Mitchell Rd. YEAR 1974 1975 COST 40,876 88,940 1974 1962 1978 1942 1959 1976 1990 2006 1976 1982 16,110 1974 1980 483,127 438,449 172,646 135,000 294,538 228,414 16,110 44,216 TYPE Steel Steel Wood/Steel Wood/Steel Steel Wood Concrete Wood Wood Concrete Stucco/Wood HANGAR 11,235 8,006 Steel/stucco Steel/Stucco Wood/Steel Steel Steel 11,724 15,500 7,520 2,120 6,000 24,455 1 ST. 2,162 3,840 3,960 2,100 1,050 12,360 8,240 736 4,870 1,169 1,915 3,324 1,120 2ND 7,406 2,386 2,755 TOTAL 11,235 10,168 3,850 3,960 2,100 1,050 12,360 40,101 736 48,780 1,169 Fire Protection None None None None None None Fire Sprinklers Fire Sprinklers Fire Sprinklers None None 16,025 21,579 8,640 2,100 2,100 None None None None None Dimension 34'-9" x 321'-4" 43'-6" x 234' 40' x 96' 55' X 72' 42' x 50' 30' x 35' 60' x 206' 120' x 210' 15'-8" x 46'-4" 54'-4" x 92'3"' 90' x 150' 90' x 152'-5" 125' x 153' 80' x 108' 42' x 50' 60' x 100' Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 1 of 89 SANTA MARIA PUBLIC AIRPORT MAIN HANGAR REPORT OF PHASE ONE DESIGN CONTRACT: INVESTIGATION Ravatt Albrecht and Associates Consultants: Cannon Corporation Structural Engineering EORM Environmental Compliance Services AC&E Cost Estimating Service Plenaire Landscape Architects Above Grade Civil Engineering and Surveys Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 2 of 89 Santa Maria Public Airport Preliminary Construction Report Table of Contents Reports Accessibility Study- Ravatt Albrecht and Associates 3 Structural Report- Cannon Associates 10 Asbestos Report-EORM 14 Lead Report-EORM 26 PCB Report-EORM 38 Comparison of earlier Schematic Design Estimate (2013) with the new Schematic Design Estimate- AC&E 84 Cost Analysis-AC&E 85 Full Size Drawings (separate enclosure) Preliminary Parking and Layout Plan- Ravatt Albrecht and Associates Preliminary Landscape Plan-Pleinaire Landscape Architects Preliminary Grading Plan-Above Grade Engineering Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Santa Maria Public Airport Hangar Study 3 of 89 Main Hangar Accessibility Study. 1. This report reviews the Accessibility of the Santa Maria Public Airport Hangar. 2. Description of Existing Building: This is a summary of the status of accessibility of the Santa Maria Public Airport Hangar per the 2013 California Building Code. a. The existing hangar building constructed in the early 1940’s as a military aircraft hangar and operations control building. b. The Santa Maria Public Airport management wishes to improve the appearance and marketability of the hangar. The goal is to improve the appearance and functionality of the building without substantially altering the exterior appearance c. The primary use of the hangar is maintenance and refurbishment of aircraft. d. The remainder of the occupied space is used for offices. e. Summary of existing usage: i. 70% of area: An aircraft painting and upholstery business ii. 10% An architect’s office and a construction services business office. iii. 2 package courier businesses. iv. An office housing cellular phone equipment (with no permanent occupants) 3. Condition of the building and site, and significant issues. a. The existing siding is most likely a product called Robertson’s Protected Metal Siding. This product was installed when the building was constructed, and can contain asbestos and PCB’s. The siding has been tested and the coating contains 65% asbestos; PCB testing revealed contamination in the siding material itself, and a low level in adjacent wood trim and other materials. b. There are no accessible restrooms. c. Walking distance from the parking lot side of the building to restrooms on the airport side may exceed that allowed by code (500 feet per the Plumbing Code). d. The building has received site improvements and interior improvements over the years, but none of the improvements meet current accessibility codes. e. One exterior stair and one interior stair do not meet current Building Code standards. 4. Code and local requirements to upgrade the accessibility of the facility when improvements are proposed are as follows: a. The value required to be spent on accessibility improvements will be determined by the Code Authority to be at least 20% of the improvement cost, when the cost of improvements exceed a number called the “Current Valuation Threshold”. Priority of improvement work; Valuation Threshold. The cost of the siding replacement is included in the calculation of the valuation threshold. b. Per 2013 California Building Code Section 11B-202.4, Path of Travel requirements in Alterations, Additions, and Structural Repairs. Per 2013 California Building Code Section 11B-202.4 Exception 8, requires that improvements to accessibility be made when the cost of alterations exceed the current valuation threshold. The cost of the accessibility improvements should be at least 20% of the construction cost. i. For the purposes of this exception, the adjusted construction cost of alterations, structural repairs or additions shall not include the cost of alterations to path of travel elements required to comply with Section 11 B-202.4. ii. In choosing which accessible elements to provide, priority should be given to those elements that will provide the greatest access in the following order: 1. An accessible entrance; 2. An accessible route to the altered area; Page 1 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Santa Maria Public Airport Hangar Study 4 of 89 Main Hangar Accessibility Study. 3. At least one accessible restroom for each sex; 4. Accessible telephones; 5. Accessible drinking fountains; and 6. When possible, additional accessible elements such as parking, storage and alarms. c. The annual valuation threshold is based on the January, 1981 threshold of $50,000.00 as adjusted using the ENR 20 Cities Construction Cost Index, as published by Engineering News-Record, McGraw-Hill Publishing Company, for January of each year. The current valuation threshold for 2015 is $147,863.00. If the siding is replaced, the cost for this project will exceed that amount. d. The Schematic Estimated of the project cost is 2,070,645.79. 20% of that cost is $414,129.16 We believe the city would accept the parking remediation and some restroom upgrades as acceptable remediation. 5. Proposed Scope of Project a. Regrading and repaving the existing parking area to improve drainage, improve the parking layout, provide accessible parking, provide improved accessibility to downstairs offices, and provide some landscaping for appearance. b. Upgrading of existing downstairs restrooms on the Airport side to be Accessible. c. Evaluation of accessibility to the second floor office areas. d. Addition of another downstairs accessible restroom on the parking lot side. e. Some of the possible non-accessibility related improvements under study are: f. Encapsulating or replacing the exterior siding. g. Replacing the existing single pane windows in the office areas for improved energy conservation. 6. Detailed evaluation of Accessible Entrances: a. The site is generally fairly flat, and providing accessibility to the lower levels will present no major issues. b. Lower level path of travel, doors and entrances. c. The entrances on the East facing side of the building will require some site work to meet standards. Most of the entrances are about 7 inches above the finish grade. There is generally a lot of ponding in this area during rains, so one solution may be to raise the grade along the North side slightly, and then provide a sidewalk across the front with a 4” curb. Access to the sidewalk can then be easily provided with a series of curb ramps onto the sidewalk, accompanied by standard Accessible parking spaces. Page 2 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Santa Maria Public Airport 5 of 89 Main Hangar Accessibility Study. Typical existing threshold on the Ground Level, east side. d. The entrances on the West facing side of the building generally present fewer issues. The thresholds are lower and in most cases may be accommodated by long tread theresholds or a sidewalk. ` Typical existing threshold on the Ground Level, west side. Page 3 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Santa Maria Public Airport Hangar Study 6 of 89 Main Hangar Accessibility Study. 7. Stairs: a. East Side. Access to second levels does not meet current accessibility standards. There is one exterior stair on the North side that meets the current code. This stair rises to approximately 3’6” above the second level, and then enters the upper level. Inside there is a second stair down to the second floor level, that does not meet the current code. There is also an interior single flight wooden stair that does not meet current code for rise and run and handrails. To comply completely, this stair should be removed and replaced with a compliant stair. However, space is limited to construct the stair, as it would cause lengthening the stairwell by several feet. Alternately, compliant handrails could be provided to increase safety. Minimum General Requirements for stairs; Summary West Side (Airport side). There is one stair to the second level that does not meet current code. The risers are higher and the treads are shorter than allowed in the Code, and the steps have noncompliant open risers. The handrail/guardrail is sub-standard height at (31-1/2” high), and is made of approximately 1” square tube material; thus there is no compliant handrail or guardrail. The treads are a serrated open grate material, and there are no tread edge markings. Page 4 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Santa Maria Public Airport 7 of 89 Main Hangar Accessibility Study. FIGURE 1: Existing airport-side stairs Possible remediation: Partial remediation could be accomplished by removing the existing guardrails and removing existing guardrails and adding new guardrails and handrails, and adding steel plates to close the open risers. This work would be labor intensive and, if the stair is to be remediated, it may be more economical to replace the stair with a prefabricated unit. Page 5 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Santa Maria Public Airport Hangar Study 8 of 89 Main Hangar Accessibility Study. 8. Restrooms: There are restrooms open to the West (airport) side of the building. The path of travel is level to the entrances. They do not meet current accessibility code. They will require some demolition to become accessible. The existing doors are narrower than code requirements, and the interior clearances are not present. It may be possible to keep the perimeter walls intact to minimize the construction but it would require reduction in fixture count. There are interior restrooms that are accessed from the North high bay. The restrooms likewise do not have adequate clearances but remediation may be possible within the existing perimeter. Again, the existing fixture count would be reduced. Page 6 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Santa Maria Public Airport Hangar Study 9 of 89 Main Hangar Accessibility Study. FIGURE 2: Existing and Proposed Restroom Layouts 9. Summary and Recommendations: We met with Mark Green from the City of Santa Maria to discuss the scope of the project. Mr. Green stated that the City likely would NOT require the following items: a. Mr. Green stated that the City likely would not require the following items: i. Elevators to the second floor. ii. Remediation of the non compliant stairs, beyond possible adding compliant handrails. iii. Restroom improvements. b. Mr. Green stated it was likely that improving the accessibility to the parking lot side of the building, and adding accessible parking could very well meet the 20% level of improvement costs standard required by the Code. The Schematic Estimate was not complete at the time of the meeting. 10. Other areas where improvements could be done to help meet the valuation threshold: Other Path of Travel improvements: Adjust hardware on the existing access gates to be compliant height. Provide signage for directions to accessible restrooms and office spaces. Restrooms improvements: Airport Side: Remodel the existing restrooms to provide 2 new restrooms (One men’s and one women’s) on the airport side. Because of the travel distance to existing restrooms is greater than 500 feet for the downstairs offices, provide accessible restrooms (one men’s and one women’s) on the parking lot side. Stairs: Parking lot side: Construct a new stair from the top of the exterior stair to the second floor level (inside the office). Airfield side: Install new guardrails and handrails on the stair on the airfield side as stated above, or, if more economical, replace it with a pre-engineered stair. Page 7 of 7 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 10 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 11 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 12 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 13 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 14 of 89 2401 Gonzales Road Suite 180 Oxnard, CA 93036 800.790.6236 www.eorm.com May 12, 2014 Mr. Jim Williams Project Manager Ravatt-Albrecht Architects PO Box 528 Santa Maria, CA 93456 Re: Limited Asbestos Sampling – Santa Maria Airport Main Hanger, Exterior & Interior Siding, Ventura, California; EORM Project No. 14.0623 Mr. Williams: At the request of Ravatt-Albrecht Architects, Environmental and Occupational Risk Management, Inc. (EORM®) performed limited Asbestos Sampling of the main hanger at Santa Maria Airport located at 3203 Lightning Street in Santa Maria, California. The Asbestos Sampling was performed on May 5, 2014 by Mr. Mark Thrift, a State of California Certified Asbestos Consultant (CAC #13-5044). A total of nine (9) bulk samples were collected for Polarized Light Microscopy (PLM) analysis. Suspect materials identified and sampled included: Exterior and Interior Metal Siding Coating. Sampling and Analysis Bulk samples were submitted to the laboratory under chain of custody and analyzed by PLM using Environmental Protection Agency (EPA) Method 600/R-93/116, July 1993, in accordance with 40 CFR 763, Subpart F, Appendix A (AHERA), and if applicable, the point Count Method 600/R-93/116, July 1993, by Forensic Analytical (Forensic), located in Rancho Dominquez, California. Forensic holds a National Institute of Standards and Technology/National Voluntary Laboratory Accreditation Program (NIST/NVLAP) Accreditation No. 101459-1, and American Industrial Hygiene Association Registration No. 101629. Bulk samples of suspected Asbestos-Containing Materials (ACM) were examined under a stereomicroscope to identify suspect fibers. A polarized light microscope equipped with a dispersion staining objective lens was used to determine which of the suspect fibers are asbestos. The various asbestos minerals were identified on the basis of their unique optical characteristics. Reported asbestos percentages were based on visual volume estimates. Laboratory analysis reports and chain of custody are provided as Attachment 2 to this report. EORM Project: 14-0623 Ravatt-Albrecht Santa Maria Airport Hanger Limited Asbestos Survey 051214 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Mr. Jim Williams, Ravatt-Albrecht Architects 15 of 89 Page 2 Findings Asbestos-Containing Materials Asbestos was detected in the following material sampled by EORM: Exterior coating adhered to the metal siding located throughout the exterior of the hanger, comprising approximately 20,000 square feet (observed) and containing 65% Chrysotile asbestos. This material was in fair condition at the time of the survey. Interior coating adhered to the metal siding located in the north hanger bay, comprising approximately 2,000 square feet (observed) and containing 65% Chrysotile asbestos. This material was in fair condition at the time of the survey. Recommendation Pursuant to EORM’s ACM assessment findings, EORM recommends that individuals performing work in areas containing identified ACM do not disturb the identified ACM. If previously unidentified materials are encountered during performing work at the Subject Site, EORM recommends that the RavattAlbrecht Architects be notified immediately, and unidentified materials be sampled before any disturbance takes place. In addition, all future abatement activities with the potential for disturbing identified ACM shall be performed by a licensed and registered asbestos abatement contractor, as well as properly trained and qualified personnel. These activities should employ state-of-the-art techniques and be conducted in accordance with all applicable local, state, and federal laws and regulations. Limitations of Bulk Sampling Reasonable effort is made by EORM personnel to locate and sample suspect materials. However, for any facility the existence of unique or concealed asbestos-containing materials and debris is a possibility. This report is intended to be used in planning for construction or demolition. This report is not intended to be a construction document. This report does not provide an evaluation of health risks to building occupants. EORM does not guarantee or warrant that the workplace is safe, nor does EORM’s involvement in this property relieve the owner/operator of any continuing responsibility of providing a safe workplace. Should you have any questions about these findings or our recommendations, please call me at (805) 288-5074. Sincerely, Prepared by: Reviewed by: Mark Thrift Anthony Price Mark Thrift, CAC #13-5044 Consulting Specialist Anthony Price, CAC#07-4200 Senior Consultant Attachments EORM Project: 14-0623 Ravatt-Albrecht Santa Maria Airport Hanger Limited Asbestos Survey 051214 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Mr. Jim Williams, Ravatt-Albrecht Architects 16 of 89 Attachment 1 Attachment 1 Asbestos Bulk Sampling Logs EORM Project: 14-0623 Ravatt-Albrecht Santa Maria Airport Hanger Limited Asbestos Survey 051214 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Client: Ventura County Site: Santa Maria Airport Main Hanger Project No: 14.0623 Inspector(s): Mark Thrift 17 of 89 ASBESTOS BULK SAMPLING LOG Santa Maria Airport Main Hanger Santa Maria, CA 05/05/14 Sample # Material Sampled Sample Location Location In Room Quantity Analytical Results 1 Exterior Coating (On Metal Siding) Exterior Northwest ~20,000 SF 65% Chrysotile N F M L L 2 Exterior Coating (On Metal Siding) Exterior West R-1 NA N F M L L 3 Exterior Coating (On Metal Siding) Exterior Southeast R-1 NA N F M L L 4 Exterior Coating (On Metal Siding) Exterior East R-1 NA N F M L L 5 Exterior Coating (On Metal Siding) Exterior East R-1 NA N F M L L 6 Exterior Coating (On Metal Siding) Exterior - Upper Level East R-1 NA N F M L L 7 Interior Coating (On Metal Siding) Interior Northwest ~2,000 SF 65% Chrysotile N F M L L 8 Interior Coating (On Metal Siding) Interior Northwest R-7 NA N F M L L 9 Interior Coating (On Metal Siding) Interior Northeast R-7 NA N F M L L Friability Condition Air Contact Vibration Erosion Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Mr. Jim Williams, Ravatt-Albrecht Architects 18 of 89 Attachment 2 Attachment 2 Laboratory Analytical Results EORM Project: 14-0623 Ravatt-Albrecht Santa Maria Airport Hanger Limited Asbestos Survey 051214 Ravatt Albrecht and Associates 23 January 2015 Forensic Analytical 19Final of 89 Santa Maria Public Airport Hangar Study Laboratories Report Bulk Asbestos Analysis (EPA Method 600/R-93-116, Visual Area Estimation) EORM Mark Thrift 2401 E. Gonzales Road Suite 180 Oxnard, CA 93036 Job ID/Site: Client ID: Report Number: Date Received: Date Analyzed: Date Printed: First Reported: 14.0623; Santa Maria Airport Main Hanger Date(s) Collected: 05/05/2014 Sample ID Lab Number 1 50862854 Layer: Paint Layer: Black Tar Layer: Black Felt Total Composite Values of Fibrous Components: Cellulose (20 %) Asbestos Type Percent in Layer Chrysotile ND ND 65 % 4670 B190829 05/07/14 05/08/14 05/08/14 05/08/14 4670-1 FALI Job ID: Total Samples Submitted: 9 Total Samples Analyzed: 2 Asbestos Percent in Asbestos Percent in Type Layer Type Layer Asbestos (46%) 2 50862855 Comment: Sample not analyzed due to prior positive result in series. 3 50862856 Comment: Sample not analyzed due to prior positive result in series. 4 50862857 Comment: Sample not analyzed due to prior positive result in series. 5 50862858 Comment: Sample not analyzed due to prior positive result in series. 6 50862859 Comment: Sample not analyzed due to prior positive result in series. 50862860 7 Layer: Paint Layer: Black Tar Layer: Black Felt Total Composite Values of Fibrous Components: Cellulose (10 %) Chrysotile ND ND 65 % Asbestos (33%) 8 50862861 Comment: Sample not analyzed due to prior positive result in series. 9 50862862 Comment: Sample not analyzed due to prior positive result in series. 1 of 2 2959 Pacific Commerce Drive, Rancho Dominguez, CA 90221 / Telephone: (310) 763-2374 (888) 813-9417 / Fax: (310) 763-8684 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 20 of 89 Report Number: Date Printed: Client Name: EORM Sample ID Lab Number Asbestos Type Percent in Layer Asbestos Type Percent in Layer B190829 05/08/14 Asbestos Type Percent in Layer Steven Takahashi, Laboratory Supervisor, Rancho Dominguez Laboratory Note: Limit of Quantification ('LOQ') = 1%. 'Trace' denotes the presence of asbestos below the LOQ. 'ND' = 'None Detected'. Analytical results and reports are generated by Forensic Analytical Laboratories Inc. (FALI) at the request of and for the exclusive use of the person or entity (client) named on such report. Results, reports or copies of same will not be released by FALI to any third party without prior written request from client. This report applies only to the sample(s) tested. Supporting laboratory documentation is available upon request. This report must not be reproduced except in full, unless approved by FALI. The client is solely responsible for the use and interpretation of test results and reports requested from FALI. Forensic Analytical Laboratories Inc. is not able to assess the degree of hazard resulting from materials analyzed. FALI reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. All samples were received in acceptable condition unless otherwise noted. 2 of 2 2959 Pacific Commerce Drive, Rancho Dominguez, CA 90221 / Telephone: (310) 763-2374 (888) 813-9417 / Fax: (310) 763-8684 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 21 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 22 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Mr. Jim Williams, Ravatt-Albrecht Architects 23 of 89 Attachment 3 Attachment 3 Certifications EORM Project: 14-0623 Ravatt-Albrecht Santa Maria Airport Hanger Limited Asbestos Survey 051214 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 24 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 25 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 26 of 89 2401 East Gonzales Road Suite 180 Oxnard, CA 93036 805.288.5070 www.eorm.com December 8, 2014 Mr. Chris Hastert General Manager Santa Maria Public Airport District 3217 Terminal Drive Santa Maria, CA 93455 Re: Limited Lead Sampling, Santa Maria Airport Main Hangar 3203 Lightning Street, Santa Maria, CA – EORM® Project No.14-1261 Mr. Hastert: At the request of the Santa Maria Public Airport (SMPA), Environmental and Occupational Risk Management, Inc. (EORM®) performed limited Lead Sampling of the exterior and select interior areas of the Main Hangar Building located at 3203 Lightning Street in Santa Maria, California. The Lead Sampling was performed on November 20, 2014 by Mr. Anthony Price, a California Department of Public Health Lead Inspector/Assessor (CDPH) #11388. Following are EORM’s findings and recommendations. Sampling XRF Spectrum Lead Analyzer This Lead Based Paint (LBP) Sampling was performed using the Environmental Protection Agency/U.S. Housing and Urban Development’s (HUD) standards for testing lead-based paint in residential housing, modified for commercial structures. According to the U.S. Department of Housing and Urban Development’s (HUD) Guideline Document Lead-Based Paint: Guidelines for Hazard Evaluation and Control of Lead-Based Paint Hazards in Housing, published in the Federal Register, June 1995, coatings that are found to have a lead concentration of at least 1.0 milligram per square centimeter (mg/cm2) are considered to be LBP. It should be noted however, that other jurisdictions and agencies define LBP in different ways. For instance, concentrations of lead greater than 0.7 mg/cm2 are considered to be LBP by the Los Angeles County Department of Health Services. In addition, any interior or exterior residential paints that have lead concentrations greater than 600 parts per million (0.06 percent) are considered to be LBP by both the Consumer Products Safety Commission and the Los Angeles County Department of Health Services. Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 27 of 89 Paint Chip Sampling EORM collected a total of six (6) paint chip sample during the Lead Sampling. At the completion of the sampling, the paint chip was placed in a plastic sampling bag, sealed, uniquely labeled, and forwarded under chain of custody, to the laboratory for analysis. A copy of the chain-of-custody is included in Attachment 2. Laboratory Analysis Paint Chip Samples The collected paint chip samples were analyzed for total lead by FAAS in accordance with EPA Method 7420. The paint chip samples were analyzed by Forensic Analytical Laboratories (Forensic) located in Rancho Dominguez, California. Forensic is accredited by the American Industrial Hygiene Association (ID # 101629) to perform lead analysis on paint chip samples via EPA Method 7420. A copy of the laboratory analysis report and the chain-of-custody is included in Attachment 2. Findings XRF Summary Results The following materials were found to be lead based paint as determined by XRF: • Yellow and beige, metal, structural steel, located throughout the interior of the building, containing up to 2.4 mg/cm² of lead. This material was found to be in an intact condition at the time of the survey. • Grey, metal, sliding bay doors, located on the north and south ends of the building, comprising approximately two (2) doors and containing up to 1.9 mg/cm² of lead. This material was found to be peeling at the time of the survey. All materials that were found to be in a peeling condition at the time of the survey need to be brought to an intact condition. Paint Chip Samples EORM collected a total of six (6) paint chip sample during the survey. Table 1 below summarizes EORM’s findings. Table 1: Summary of Paint Chip Sample Results Sample Number Sample Location Concentration (wt. %) Method Reporting Limit (wt. %) Material Sampled 1 Yellow Paint on Robertson’s Siding Paint Booth Bay 0.22 0.02 2 Grey Paint on Robertson’s Siding North Exterior Wall 0.19 0.02 3 Grey Paint on Wood Window Casing East Side – Exterior 0.22 0.02 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 28 of 89 Sample Number Material Sampled Sample Location Concentration (wt. %) Method Reporting Limit (wt. %) 4 Grey Paint on Robertson’s Siding South Exterior Wall 0.045 0.006 5 White Paint on Wood Window Casing West Side – Exterior <0.006 0.006 6 Grey Paint on Robertson’s Siding West Exterior Wall 0.036 0.006 Recommendations Lead EORM recommends that any disturbance of the identified LBP and LCP be performed in accordance with all federal, State, and local regulations dealing with disturbance of lead containing materials. Any paint in poor condition is to be stabilized prior to any demolition. Any lead-based paint in poor condition that may require stabilization is to be performed by a lead-based paint certified contractor selected by NBVC under the supervision of an environmental consultant. Workers shall have a minimum of 24 hours of lead training and be registered with the California Department of Public Health (CDPH). Any work that disturbs these materials must be performed in accordance with these and any other applicable standards. Prior to disposal, lead waste characterization sampling must be performed and waste materials must be disposed of properly based on the characterization analysis. Limitations of Sampling Reasonable effort is made by EORM personnel to locate and sample suspect materials. However, for any facility the existence of unique or concealed lead-containing materials and debris is a possibility. This report is intended to be used in planning for construction or demolition. This report is not intended to be a construction document. This report does not provide an evaluation of health risks to building occupants. EORM does not guarantee or warrant that the workplace is safe. Further, EORM’s involvement in this property does not relieve the owner/operator of any continuing responsibility of providing a safe workplace. Should you have any questions about these findings or our recommendations, please don’t hesitate to call me at (805) 288-5071. Thank you for allowing EORM this opportunity to provide our services to you. Sincerely, Prepared by: Reviewed by: Anthony Price Jessica Smith Anthony Price, CDPH #11388 Senior Consultant Jessica Smith Consultant Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Attachment 1 XRF Summary Results 29 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 30 of 89 Client: Santa Maria Public Airport Site: Main Hangar ‐ 3203 Lightning Street EORM Project # 14.1261 Reading No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Site Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Room Component paint booth bay paint booth bay paint booth bay paint booth bay paint booth bay paint booth bay outside outside outside outside outside outside outside outside outside outside outside outside outside outside outside suite 201 suite 201 Shutter Cal calibrate calibrate calibrate WALL WALL structural steel DOOR DOOR WALL WALL WALL DOOR DOOR WALL WALL WINDOW WINDOW DOOR DOOR casing WALL WALL WINDOW WALL DOOR WINDOW WINDOW Side A A A A A A A A A A D D D D D D D D D C C B B Substrate robertsons siding robertsons siding METAL METAL METAL robertsons siding robertsons siding robertsons siding METAL METAL robertsons siding robertsons siding WOOD WOOD METAL METAL WOOD WOOD WOOD rbertson siding METAL WOOD WOOD Condition PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING PEELING Color YELLOW YELLOW YELLOW YELLOW YELLOW YELLOW grey grey grey grey grey grey grey grey grey grey grey grey grey grey grey grey grey Results (Pos/Neg) Results (mg/cm²) Positive Positive Positive Negative Negative Positive Positive Positive Negative Negative Negative Negative Positive Negative Negative Negative Negative Negative Negative Negative Negative Negative Negative Positive Negative Negative 1.0 1.1 1.0 0.1 0.1 1.8 1.2 2.4 0.1 ‐1.2 0.1 0.2 1.9 ‐0.4 0.2 0.3 0.0 0.0 0.0 0.1 0.0 0.2 0.0 2.6 0.3 0.0 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 31 of 89 Client: Santa Maria Public Airport Site: Main Hangar ‐ 3203 Lightning Street EORM Project # 14.1261 Reading No. Site Room Component Side Substrate Condition Color 28 29 30 31 32 33 34 35 36 37 38 Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar Main Hangar suite 201 suite 201 OUTSIDE OUTSIDE OUTSIDE OUTSIDE OUTSIDE OUTSIDE structural steel WALL WINDOW WALL WALL downspout downspout DOOR casing calibrate calibrate calibrate B B B B B B B B METAL WOOD WOOD rbrtson siding rbrtson siding METAL METAL METAL INTACT INTACT PEELING PEELING PEELING INTACT INTACT INTACT BEIGE BEIGE BEIGE grey grey grey grey grey Results (Pos/Neg) Results (mg/cm²) Positive Negative Negative Negative Negative Negative Negative Positive Positive Positive Positive 1.6 0.2 0.2 ‐0.6 0.1 0.4 0.3 5.0 1.0 1.0 1.0 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 32 of 89 Attachment 2 Paint Chip Sample Laboratory Analysis Report and Chain-ofCustody Ravatt Albrecht and Associates 23 January 2015 Final Report Santa Maria Public Airport Hangar Study 33 of 89 Forensic Analytical Laboratories Metals Analysis of Paints EORM Anthony Price 2401 East Gonzales Road #180 Oxnard, CA 93036 Client ID: Report Number: Date Received: Date Analyzed: Date Printed: First Reported: 4670 M156117 11/24/14 12/01/14 12/01/14 12/01/14 Job ID / Site: 14-1261, Main hangar-3203 Lighting St., Santa Maria Airport Date(s) Collected: 11/20/14 4670 FALI Job ID: Total Samples Submitted: 6 Total Samples Analyzed: 6 Sample Number Lab Number Analyte Result Result Units Reporting Limit* Method Reference PC1 LM108394 Pb 0.22 wt% 0.02 EPA 3050B/7420 PC2 LM108395 Pb 0.19 wt% 0.02 EPA 3050B/7420 PC3 LM108396 Pb 0.22 wt% 0.02 EPA 3050B/7420 PC4 LM108397 Pb 0.045 wt% 0.006 EPA 3050B/7420 PC5 LM108398 Pb < 0.006 wt% 0.006 EPA 3050B/7420 PC6 LM108399 Pb 0.036 wt% 0.006 EPA 3050B/7420 * The Reporting Limit represents the lowest amount of analyte that the laboratory can confidently detect in the sample, and is not a regulatory level. The Units for the Reporting Limit are the same as the Units for the Final Results. Seyla Te, Laboratory Supervisor, Rancho Dominguez Laboratory Analytical results and reports are generated by Forensic Analytical at the request of and for the exclusive use of the person or entity (client) named on such report. Results, reports or copies of same will not be released by Forensic Analytical to any third party without prior written request from client. This report applies only to the sample(s) tested. Supporting laboratory documentation is available upon request. This report must not be reproduced except in full, unless approved by Forensic Analytical. The client is solely responsible for the use and interpretation of test results and reports requested from Forensic Analytical. Forensic Analytical is not able to assess the degree of hazard resulting from materials analyzed. Forensic Analytical reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Any modifications that have been made to referenced test methods are documented in Forensic Analytical's Standard Operating Procedures Manual. Sample results have not been blank corrected. Quality control and sample receipt condition were acceptable unless otherwise noted. 1 of 1 2959 Pacific Commerce Drive, Rancho Dominguez, CA 90221 / Telephone: (310) 763-2374 (888) 813-9417 / Fax: (310) 763-8684 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 34 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 35 of 89 Ravatt Albrecht and Associates 23 January 2015 Attachment 3 Certifications Santa Maria Public Airport Hangar Study 36 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 37 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 38 of 89 23382 Mill Creek Drive Suite 110 Laguna Hills, CA 92653 949.420.0655 www.eorm.com January 5, 2015 Chris Hastert, General Manager Santa Maria Public Airport District 3217 Terminal Drive Santa Maria, CA 93455 Re: Limited PCB Survey – Santa Maria Airport, Main Hangar Building – EORM® Project No. 14-1261 Dear Mr. Hastert: In response to a request made by Jim Williams of Ravatt-Albrecht Architects, Environmental and Occupational Risk Management, Inc. (EORM®) collected Polychlorinated Biphenyls (PCB) bulk samples at the Santa Maria Airport, Main Hangar Building located at 3217 Terminal Drive in Santa Maria, California. This bulk sampling was done in conjunction with the upcoming exterior renovations to the main hangar building in order to facilitate paint/surface stabilization and repainting of the exterior surfaces. The bulk sampling was performed on November 20, 2014 by EORM Senior Consultant Mr. Bruce White, and EORM Senior Consultant Mr. Anthony Price. Mr. White prepared this report that describes the sampling methods and laboratory analysis, presents the sampling results and applicable standards, and provides conclusions and recommendations where applicable. Quality assurance review of the report was provided by EORM Senior Consultant Mr. Stephen Riedman, CIH, CSP, CHMM. Sampling Methods Bulk Sample Collection EORM collected a total of twelve (12) bulk samples from various surfaces that may be impacted by the presence of PCBs during the exterior renovation project. Each sample was collected from the suspected surface, placed into an individually labeled, new plastic zipper closure bag, and sealed for subsequent shipment to the analytical laboratory. The samples were kept at room temperature not exceeding eighty degrees Fahrenheit (80oF), and placed into an oversized cardboard container for transportation to the lab. All substrate samples were collected in accordance with the Environmental Protection Agency (EPA) Region 1 document titled “Standard Operating Procedure for Sampling Porous Surfaces for Polychlorinated Biphenyls (PCBs)”. The bulk samples were collected from the interior and exterior sides of the hangar doors and siding, window sills, caulking, asphalt at drip line, concrete at drip line, and soil adjacent to drip line areas. Table 1 below summarizes the sampling locations, in addition to the log and map in Attachment 2 and the photographs in Attachment 3. Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 39 of 89 Bulk Sample Laboratory Analysis The twelve (12) bulk samples were transported along with a Chain-of-Custody (COC) form to ALS Environmental located in Kelso, Washington. ALS Environmental is accredited under the California Department of Public Health (CDPH) Environmental Laboratory Accreditation Program (ELAP Number 2795) to perform analysis for PCBs in these samples. In the laboratory, the twelve (12) bulk samples were prepared and analyzed for PCBs in accordance with EPA Extraction Method 3541 and Analytical Method 8082A (gas chromatography). The PCB concentrations are provided as Aroclors 1254 and/or 1260, in milligrams per kilograms (mg/kg), which is equivalent to parts per million (ppm). The COC form and laboratory analytical results are described in the following Table 1, and included in Attachment 1. Table 1 – PCB Bulk Sample Results (11-20-14) Laboratory Analytical Method Method Detection Limit Result (mg/kg, or ppm) PCB Congener Or Type 0.90 Aroclor 1254 0.83 Aroclor 1260 0.88 Aroclor 1254 Sample # Sampling Location/Description NW-01 Asphaltic Paper/AdhesiveNorthwest Door Pocket Interior NE-01 Asphaltic Paper/AdhesiveNortheast Door Pocket Interior 8082A 0.017 0.38 Aroclor 1260 NW-02 Asphaltic Paper/AdhesiveNorthwest Elevation Door Frame 8082A 0.33 97 Aroclor 1254 ASP-01 Asphalt-Apron At Drip LineNortheast Corner Of Hangar 8082A 0.017 0.48 Aroclor 1254 WS-01 Wood Siding And Window Sill by Artcraft Entry Door-West Elevation 8082A 0.050 2.3 Aroclor 1254 WS-02 Window Sill-Window Sill By Double Door-West Elevation 8082A 0.091 0.24 Aroclor 1254 ASP-03 Asphalt-Asphalt Below Drain Spout On North Elevation 8082A 0.017 0.35 Aroclor 1254 S-01 Asphaltic Paper/AdhesiveExterior Corrugated Siding-South Elevation 8082A 1.7 340 Aroclor 1254 WS-03 Window Sill-South Elevation On 2nd Floor By Ravatt Office Entry At Landing 8082A 0.027 0.52 Aroclor 1254 CLK-02 Caulking-Below Corrugated Material On East Elevation Of Hangar 8082A 0.034 1.7 Aroclor 1254 SOIL-01 Soil-Soil Between Concrete Slabs Near Middle Entry Of East Elevation 8082A 0.35 None Detected None Detected CONC-01 Concrete-Concrete 1/4" Top Surface slab At Drip Line Near Middle Entry Of East Elevation 8082A 0.24 None Detected None Detected 8082A 0.034 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 40 of 89 Conclusions Ten (10) of the twelve (12) bulk samples contained detectable levels of PCBs: • Two (2) samples (NW-02, S-01) were greater than 50 mg/kg (ppm). The PCB congener or type identified was Aroclor 1254. • Two (2) samples (WS-01, CLK-02) were less than 50 mg/kg (ppm), but greater than 1.0 mg/kg (ppm). The PCB congener or type identified was Aroclor 1254. • Six (6) samples (NW-01, NE-01, ASP-01, WS-02, ASP-03, WS-03) were less than 1.0 mg/kg (ppm), but at detectable levels. The PCB congener(s) or type(s) identified were Aroclors 1254 and 1260 in the first two (2) samples, and only Aroclor 1254 in the last four (4) samples. • Two (2) samples (SOIL-01, CONC-01) did not contain detectable levels of PCBs at the locations indicated. The EPA considers manufactured materials with non-liquid PCB levels greater than 50 mg/kg (ppm) to be “PCB bulk product waste” as defined in Title 40, Code of Federal Regulation (CFR), Part 761.3. The definition of “PCB bulk product waste” includes "non-liquid bulk wastes or debris from the demolition of buildings and other man-made structures manufactured, coated, or serviced with PCBs”. PCB bulk product waste does not include debris from the demolition of buildings or other man-made structures that is contaminated by spills from regulated PCBs which have not been disposed of, decontaminated, or otherwise cleaned up in accordance with Subpart D of Part 761. Other PCB bulk product wastes may include, but are not limited to, mastics, sealants, or adhesives containing non-liquid PCB levels greater than 50 mg/kg (ppm). Waste materials with PCB levels less than 50 mg/kg (ppm) but greater than 1 mg/kg (ppm) are defined as PCB remediation waste in 40 CFR 761.3. PCB remediation waste includes soil, rags, and other debris generated as a result of any PCB spill cleanup. Excluded PCB products are PCB-containing materials with concentrations less than 50 mg/kg (ppm) including, but not limited to, non-Aroclor inadvertently generated PCBs as a by-product or impurity resulting from a chemical manufacturing process. Recommendations Based upon the above bulk sample findings and recent reinterpretation by the EPA of the definition of “PCB bulk product waste” and “PCB remediation waste”, the EPA allows building materials (i.e., substrates) “coated or serviced” with PCB bulk product waste (e.g., caulks, paints, mastics, sealants) to be managed as a PCB bulk product waste at the time of disposal, even if the PCBs migrated from the overlying PCB bulk product waste into the underlying substrate. Since the facility is only being renovated and is not being demolished, the waste designation applies only to the PCB-containing materials that are being disposed of. The following recommendations are provided to the owner for the intended renovations and/or alterations to the airport hangar: • Notification in writing to the contractor(s) performing work on the facility where PCBs have been identified Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 41 of 89 • Preparation of an Abatement Strategy Plan in accordance with the EPA work plan designating the regulatory requirements that apply when dealing with PCB-laden materials, or PCB waste generated as the result of any operations that disturb the identified PCB-containing materials • Use of Personal Protective Equipment (PPE) during any disturbance of PCB-containing materials • Submission of a Risk-Based Disposal application for approval. To sample, clean-up, or dispose of building materials contaminated with PCBs in a manner other than described under 40 CFR Part 761.61(a), submit an application to the EPA under the Risk-Based Disposal option. The application must contain the information described in the notification requirements outlined in 40 CFR Part 761.61(a)(3). The EPA may request other information necessary to evaluate the application. The EPA will issue a written decision on each application for a risk-based method, and will approve an application if the EPA finds that the method will not pose an unreasonable risk of injury to health or the environment. Contact the EPA Regional PCB Coordinator to discuss the necessary requirements under the risk-based option. • Packaging of any waste generated during renovation activities as either PCB bulk product waste or PCB remediation waste, in accordance with the results of the waste characterization and TTLC/STLC sampling and analysis of the waste stream • Use of an on-site observation service to ensure compliance with the Abatement Strategy Plan and regulatory requirements by the contractor(s) If you have any questions regarding the contents of this report, please contact me at (949) 420-0658. Regards, Reviewed by: Bruce White Stephen Riedman Bruce White Senior Consultant Stephen Riedman, CIH, CSP, CHMM Senior Consultant Attachments Attachment 1: Chain-of-Custody & ALS Environmental Analytical Results Attachment 2: Bulk Sample Log & Map of 12 Sampling Locations Attachment 3: Santa Maria Airport Hangar Site Photographs Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 42 of 89 Attachment 1 Chain-of-Custody & ALS Environmental Analytical Results Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 43 of 89 ALS Environmental ALS Group USA, Corp 1317 South 13th Avenue Kelso, WA 98626 T: 1-360-577-7222 F: 1-360-636-1068 www.alsglobal.com December 15, 2014 Analytical Report for Service Request No: K1413240 Bruce White EORM, Inc. (Envionmental & Occupational Risk Managment, I 23382 Mill Creed Drive Suite 110 Laguna Hills, CA 92653 RE: Santa Maria Airport-Main Hangar/14-1621 Dear Bruce: Enclosed are the results of the sample(s) submitted to our laboratory on November 24, 2014. For your reference, these analyses have been assigned our service request number K1413240. Analyses were performed according to our laboratory’s NELAP-approved quality assurance program. The test results meet requirements of the current NELAP standards, where applicable, and except as noted in the laboratory case narrative provided. For a specific list of NELAP-accredited analytes, refer to the certifications section at www.alsglobal.com. All results are intended to be considered in their entirety, and ALS Group USA Corp. dba ALS Environmental (ALS) is not responsible for use of less than the complete report. Results apply only to the items submitted to the laboratory for analysis and individual items (samples) analyzed, as listed in the report. Please contact me if you have any questions. My extension is 3375. You may also contact me via email at [email protected]. Respectfully submitted, ALS Group USA Corp. dba ALS Environmental Janet Malloch Project Manager Page 1 of __________ 22 R I G H T S O L U T I ON S | R I G H T P A R T N E R Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 44 of 89 Acronyms ASTM American Society for Testing and Materials A2LA American Association for Laboratory Accreditation CARB California Air Resources Board CAS Number Chemical Abstract Service registry Number CFC Chlorofluorocarbon CFU Colony-Forming Unit DEC Department of Environmental Conservation DEQ Department of Environmental Quality DHS Department of Health Services DOE Department of Ecology DOH Department of Health EPA U. S. Environmental Protection Agency ELAP Environmental Laboratory Accreditation Program GC Gas Chromatography GC/MS Gas Chromatography/Mass Spectrometry LOD Limit of Detection LOQ Limit of Quantitation LUFT Leaking Underground Fuel Tank M MCL Modified Maximum Contaminant Level is the highest permissible concentration of a substance allowed in drinking water as established by the USEPA. MDL Method Detection Limit MPN Most Probable Number MRL Method Reporting Limit NA Not Applicable NC Not Calculated NCASI National Council of the Paper Industry for Air and Stream Improvement ND Not Detected NIOSH National Institute for Occupational Safety and Health PQL Practical Quantitation Limit RCRA Resource Conservation and Recovery Act SIM Selected Ion Monitoring TPH tr Total Petroleum Hydrocarbons Trace level is the concentration of an analyte that is less than the PQL but greater than or equal to the MDL. Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Inorganic Data Qualifiers * The result is an outlier. See case narrative. # The control limit criteria is not applicable. See case narrative. The analyte was found in the associated method blank at a level that is significant relative to the sample result as defined by the DOD or NELAC standards. The result is an estimate amount because the value exceeded the instrument calibration range. B E J U i X Q H The result is an estimated value. The analyte was analyzed for, but was not detected ("Non-detect") at or above the MRL/MDL. DOD-QSM 4.2 definition : Analyte was not detected and is reported as less than the LOD or as defined by the project. The detection limit is adjusted for dilution. The MRL/MDL or LOQ/LOD is elevated due to a matrix interference. See case narrative. See case narrative. One or more quality control criteria was outside the limits. The holding time for this test is immediately following sample collection. The samples were analyzed as soon as possible after receipt by the laboratory. Metals Data Qualifiers # The control limit criteria is not applicable. See case narrative. J The result is an estimated value. E The percent difference for the serial dilution was greater than 10%, indicating a possible matrix interference in the sample. M N S U The duplicate injection precision was not met. W The Matrix Spike sample recovery is not within control limits. See case narrative. The reported value was determined by the Method of Standard Additions (MSA). The analyte was analyzed for, but was not detected ("Non-detect") at or above the MRL/MDL. DOD-QSM 4.2 definition : Analyte was not detected and is reported as less than the LOD or as defined by the project. The detection limit is adjusted for dilution. The post-digestion spike for furnace AA analysis is out of control limits, while sample absorbance is less than 50% of spike absorbance. i X + Q The MRL/MDL or LOQ/LOD is elevated due to a matrix interference. * The result is an outlier. See case narrative. # The control limit criteria is not applicable. See case narrative. A B A tentatively identified compound, a suspected aldol-condensation product. C D E J N The analyte was qualitatively confirmed using GC/MS techniques, pattern recognition, or by comparing to historical data. See case narrative. The correlation coefficient for the MSA is less than 0.995. See case narrative. One or more quality control criteria was outside the limits. Organic Data Qualifiers P U i X Q The analyte was found in the associated method blank at a level that is significant relative to the sample result as defined by the DOD or NELAC standards. The reported result is from a dilution. The result is an estimated value. The result is an estimated value. The result is presumptive. The analyte was tentatively identified, but a confirmation analysis was not performed. The GC or HPLC confirmation criteria was exceeded. The relative percent difference is greater than 40% between the two analytical results. The analyte was analyzed for, but was not detected ("Non-detect") at or above the MRL/MDL. DOD-QSM 4.2 definition : Analyte was not detected and is reported as less than the LOD or as defined by the project. The detection limit is adjusted for dilution. The MRL/MDL or LOQ/LOD is elevated due to a chromatographic interference. See case narrative. See case narrative. One or more quality control criteria was outside the limits. Additional Petroleum Hydrocarbon Specific Qualifiers F The chromatographic fingerprint of the sample matches the elution pattern of the calibration standard. L The chromatographic fingerprint of the sample resembles a petroleum product, but the elution pattern indicates the presence of a greater amount of lighter molecular weight constituents than the calibration standard. H The chromatographic fingerprint of the sample resembles a petroleum product, but the elution pattern indicates the presence of a greater amount of heavier molecular weight constituents than the calibration standard. O Y The chromatographic fingerprint of the sample resembles an oil, but does not match the calibration standard. Z The chromatographic fingerprint does not resemble a petroleum product. The chromatographic fingerprint of the sample resembles a petroleum product eluting in approximately the correct carbon range, but the elution pattern does not match the calibration standard. 45 of 89 Ravatt Albrecht and Associates 23 January 2015 Agency Santa Maria Public Airport Hangar Study ALS Group USA Corp. dba ALS Environmental (ALS) - Kelso State Certifications, Accreditations, and Licenses Web Site Alaska DEC UST Arizona DHS Arkansas - DEQ California DHS (ELAP) DOD ELAP Florida DOH Hawaii DOH Idaho DHW ISO 17025 Louisiana DEQ Maine DHS Michigan DEQ Minnesota DOH Montana DPHHS Nevada DEP New Jersey DEP North Carolina DWQ Oklahoma DEQ Oregon – DEQ (NELAP) South Carolina DHEC Texas CEQ Washington DOE Wisconsin DNR Wyoming (EPA Region 8) Kelso Laboratory Website http://dec.alaska.gov/applications/eh/ehllabreports/USTLabs.aspx http://www.azdhs.gov/lab/license/env.htm http://www.adeq.state.ar.us/techsvs/labcert.htm http://www.cdph.ca.gov/certlic/labs/Pages/ELAP.aspx http://www.denix.osd.mil/edqw/Accreditation/AccreditedLabs.cfm http://www.doh.state.fl.us/lab/EnvLabCert/WaterCert.htm 46 of 89 Number UST-040 AZ0339 88-0637 2795 L14-51 E87412 Not available http://www.healthandwelfare.idaho.gov/Health/Labs/CertificationDrinkingW aterLabs/tabid/1833/Default.aspx http://www.pjlabs.com/ http://www.deq.louisiana.gov/portal/DIVISIONS/PublicParticipationandPer mitSupport/LouisianaLaboratoryAccreditationProgram.aspx Not available http://www.michigan.gov/deq/0,1607,7-135-3307_4131_4156---,00.html http://www.health.state.mn.us/accreditation http://www.dphhs.mt.gov/publichealth/ http://ndep.nv.gov/bsdw/labservice.htm http://www.nj.gov/dep/oqa/ http://www.dwqlab.org/ http://www.deq.state.ok.us/CSDnew/labcert.htm http://public.health.oregon.gov/LaboratoryServices/EnvironmentalLaborator yAccreditation/Pages/index.aspx http://www.scdhec.gov/environment/envserv/ http://www.tceq.texas.gov/field/qa/env_lab_accreditation.html http://www.ecy.wa.gov/programs/eap/labs/lab-accreditation.html http://dnr.wi.gov/ L14-50 03016 WA01276 9949 053-999-457 CERT0047 WA01276 WA005 605 9801 WA100010 61002 T104704427 C544 998386840 http://www.epa.gov/region8/water/dwhome/wyomingdi.html www.alsglobal.com NA Analyses were performed according to our laboratory’s NELAP-approved quality assurance program. A complete listing of specific NELAP-certified analytes, can be found in the certification section at www.ALSGlobal.com or at the accreditation bodies web site. Please refer to the certification and/or accreditation body's web site if samples are submitted for compliance purposes. The states highlighted above, require the analysis be listed on the state certification if used for compliance purposes and if the method/anlayte is offered by that state. Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 47 of 89 ALS ENVIRONMENTAL Client: Project: Sample Matrix: EORM, Inc. Santa Maria Airport-Main Hanger/ 14-1621 Misc. Solid Service Request No.: Date Received: K1413240 11/24/14 Case Narrative All analyses were performed consistent with the quality assurance program of ALS Environmental. This report contains analytical results for samples designated for Tier I data deliverables. When appropriate to the method, method blank results have been reported with each analytical test. Sample Receipt Twelve misc. soild samples were received for analysis at ALS Environmental on 11/24/14. The samples were received in good condition and consistent with the accompanying chain of custody form. The samples were stored at room temperature upon receipt at the laboratory. PCB Aroclors by EPA Method 8082 Second Source Exceptions: The analysis of PCB Aroclors by EPA 8082A requires the use of dual column confirmation. The Initial Calibration Verification (ICV) evaluation criteria were not met on the confirmation column for Aroclor 1260 in CAL13624. The ICV criteria were met on the alternate column. The data quality was not affected. No further corrective action was necessary. Surrogate Exceptions: The control criteria for Decachlorobiphenyl in sample S-01 were not applicable. The analysis of the sample required a dilution, which resulted in a surrogate concentration below the reporting limit. No further corrective action was appropriate. Elevated Detection Limits: The detection limit was elevated for all target Aroclors in samples NW-01 and CLK-02. The sample extracts were black in color and viscous, which prevented concentration of the extracts to the normal final volume. The samples were concentrated to the lowest feasible volume prior to instrumental analysis. The detection limits were elevated to reflect the higher final volume. The detection limit was elevated for multiple target Aroclors in several field samples. The chromatogram indicated the presence of non-target background components. The matrix interference prevented adequate resolution of the target compounds at the normal limit. The results were flagged to indicate the matrix interference. Samples NW-02 and S-01 required dilution due to the presence of elevated levels of target analyte. The reporting limits were adjusted to reflect the dilution. The detection limit was elevated for all target Aroclors in samples WS-01, WS-02, WS-03, and CONC-01 due to less than optimal sample mass available for analysis. Approved by______________________________________________ Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 48 of 89 Sample Notes and Discussion: The samples in this data set appear to have been subjected to environmental stresses such as weathering, causing pattern degradation and changing the peak ratios. When pattern degradation occurs, correct identification and quantitative analysis of the individual Aroclors can be subjective. Care was taken to report the Aroclor(s) with the best pattern match. Two Aroclors were identified in samples NW-01 and NE-01: Aroclor 1254 and Aroclor 1260. When mixtures of PCB Aroclors are present in a sample, correct identification and quantitative analysis of the individual Aroclors can be subjective. Care is taken to minimize the possibility of double-counting PCBs. Analytical peaks are selected based on the best resolution possible for that particular sample. However, when a mixture of Aroclors 1254 and 1260 is present in a sample, the potential exists for a high bias from contribution of one Aroclor to another due to common peaks or peaks that cannot be completely resolved. No other anomalies associated with the analysis of these samples were observed. Approved by______________________________________________ Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 49 of 89 Date: Client: Ravatt-Albrecht Architects Site: -----~.,,------- Project #: 1----------- ---- Santa Maria Airport- Main Hangar ------ -------------- ----- 14-1621 ----------------------- Inspector(s): - ---- - --- B. White, A. Price BULK SAMPLE FIELD LOG-Chain of Custody Sample Number + J Material Sampled Sample location Quantity Analytical Method SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate TAT Condition Normal P Normal P Normal P Normal F NW-Ol Asphaltic Paper/Adhesive Northwest Door Pocket Interior NE-Ol Asphaltic Paper/Adhesive Northeeast Door Pocket Interior NW-02 Asphaltic Paper/Adhesive Northwest Elevation Door Frame ASP-01 Asphalt Apron at drip line NE corner of hangar NW-03 Asphaltic Paper/Adhesive NW corrungated material by door frame N/A N/A P ASP-02 Asphalt By Artcraft Entry Door- north elevation N/A N/A F W5-01 Wood siding and window sill By Artcraft Entry Door- west elevation Normal P WS-02 Window Sill Window sill by double door west elevation Normal P A5P-03 Asphalt Asphalt below drain spout on north elevation Normal F Asphaltic Paper/Adhesive Exterior corrugated siding- south elevation Normal P N/A P Normal P Normal P Normal G Normal F 5-01 ClK-Ol Caulking WS-IB WindowSill ClK-02 Caulking SOll-Ol Soil CONC-Ol Concrete .. NA =Not Analyzed Condition Codes: G =Good; F =Fair; P = Poor South elevation near hangar door on left side South elevation on 2nd floor by Ravatt office entrv at landing Below corrougated material on east elevation of hangar soil between concrete slabs near middle entry of east elevation Concrete 1/4 top surface slab at drip iline near middle entrv of east elev Page of __+-_ SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate N/A SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate Ravatt Albrecht and Associates 23 January 2015 [ For lab use only Santa Maria Public Airport Hangar Study ] ANALYTICAL REQUEST FORM D D 1. 2. Date .,' 50 of 89 _, REGULAR Status RUSH Status Requested - ADDITIONAL CHARGE RESULTS REQUIRED BY _ _ _ _ _ _ _ _ __ DATE CONTACT ALS SALT LAKE PRIOR TO SENDING SAMPLES _-'--'-_;,....;;;.--=..;"-"-_ _ _ _ _ _ 4. Quote No. ALS Project Manager 5. Sample Collection Address Sampling Site "" ') I 3!' <" . , I if V _ - l f , , '"'=I: -.. • Industrial Process Telephone Date of Collection Fax Telephone ( Time Collected '- V " ... j E-mail Address Date of Billing Address (if different from above) Chain of Custody No. -! " I vt=! "' v :,,::? V ,~" .-. • 6. How did you first learn about ALS? 7. REQUEST FOR ANALYSES Client Sample Number Laboratory Use Only \JLQ. Matrix' Sample Volume .4'tf/'c~~J) () /,(h""OI 1,1 ,(' C~W\II\J VV w ,\ () ~f\!1A~' • ANALYSES REQUESTED - Use method number if known Units** tV6 -. f: v.) eoB~. :3<;"40 0~ \3gD %\~ .~ ~Jl,c) JJ\~~ r i 3 j I Iw~ '\ \ / / \\j '\. \ * Specify: Solid sorbent tube. e.g. Charcoal; Filter type; Impinger solution; Bulk sample; Blood; Urine; Tissue; Soil; Water; Other 3 3 ** 1. llg/sample 2. mg/rn 3. ppm 4. % 5. llg/m 6. _ _ (other) Please indicate one or more units in the column entitled Units** Comments __________________________________________________________________________________________ Possible Contamination and/or Chemical Hazards 7. Chain of Custody (Optional) Relinquished by DatelTime _ _"-'---'~..!-'-!._:__--_ _- - - - - - - - . Received by _______________________________ Datenime _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ Relinquished by __________________________ Date/Time _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-1 Received by DatelTime 960 West LeVoy Drive I Salt Lake City, UT 84123 800-356-9135 or 801-266-7700 I FAX: 801-268-9992 ALS Environmental Ravatt Albrecht and Associates 23 January 2015 1. Samples were received via? 2. Samples were received in: (circle) 3. Were custody seals on coolers? Santa Maria Public Airport Hangar Study PDX Envelope NA y Hand Delivered Other_ _ _ _ _ _ _ _ _ _ __ Huhhlp Wrap y I Gel Packs Wet Ice Dry Ice Sleeves Did all bottles arrive in good condition (unbroken)? Indicate in the table below. 7. Were all sample labels complete (i.e preservation, etc.)? 8. Did all sample labels and tags agree with 9. N Tracking Number 5. 6. NA If present, were they signed and dated? N Thermometer 10 Packing material: Courier If yes, how many and where? _ _ _ _ _ _ _ _ _ _ _ _ __ If present, were custody seals intact? 4. 51 of 89 papers? Indicate major discrepancies in the table on page 2. Were appropriate bottles/containers and volumes received for the tests indicated? NA N NA NA N N NA N NA N 10. Were the pH-preserved bottles (see SMa GEN SOP) received at the appropriate pH? Indicate in the table below Y N 11. Were VOA vials received without neaUSpace Indicate in the table below. Y N Y N Q:;/ 12. Was C12lRes negative? I ~ample IU on !::Sottle I ~ample IU on t.o .,.if>•.. ...•• IClentlTlea oy: l,,:Ul,,: I I II I I I I Sample 10 Bottle Count Bottle Type Out of Head· Temp space Broke pH Reagent I Volume added, Reagent Lot Number i I Initials I , I I I Time , ] ~ l l I Notes, Discrepancies, & Resolutions:_____________________________________. ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 52 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: NW-01 K1413240-001 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND Ui ND Ui 0.20 0.40 0.20 0.10 0.085 0.12 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 0.90 0.20 0.20 0.20 0.074 0.11 0.034 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 0.83 0.20 0.034 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 74 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:37 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 53 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: NE-01 K1413240-002 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.098 0.20 0.098 0.048 0.017 0.049 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 0.88 0.098 0.098 0.098 0.035 0.061 0.017 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 0.38 0.098 0.017 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 50 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:41 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 54 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: NW-02 K1413240-003 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Analyte Name Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND U ND U ND U 2.0 3.9 2.0 0.33 0.33 0.33 20 20 20 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND U ND U 97 D 2.0 2.0 2.0 0.33 0.33 0.33 20 20 20 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 2.0 0.33 20 12/03/14 12/11/14 KWG1416114 Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 109 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:44 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 55 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: ASP-01 K1413240-004 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.099 0.20 0.14 0.077 0.017 0.14 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 0.48 0.099 0.099 0.099 0.073 0.046 0.017 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 0.099 0.017 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 89 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:47 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 56 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: WS-01 K1413240-005 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.32 0.59 0.32 0.32 0.050 0.32 1 1 1 12/03/14 12/03/14 12/03/14 12/10/14 12/10/14 12/10/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 2.3 0.30 0.55 0.30 0.11 0.55 0.050 1 1 1 12/03/14 12/03/14 12/03/14 12/10/14 12/10/14 12/10/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 0.30 0.050 1 12/03/14 12/10/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 91 43-148 12/10/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:50 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 57 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: WS-02 K1413240-006 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.54 1.1 0.54 0.20 0.091 0.40 1 1 1 12/03/14 12/03/14 12/03/14 12/10/14 12/10/14 12/10/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 0.24 J 0.54 0.54 0.54 0.15 0.20 0.091 1 1 1 12/03/14 12/03/14 12/03/14 12/10/14 12/10/14 12/10/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 0.54 0.091 1 12/03/14 12/10/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 99 43-148 12/10/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:53 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 58 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: ASP-03 K1413240-007 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.10 0.20 0.13 0.094 0.017 0.13 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 0.35 0.10 0.10 0.10 0.049 0.061 0.017 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 0.10 0.017 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 84 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:56 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 59 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: S-01 K1413240-008 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Analyte Name Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND U ND U ND U 9.8 20 9.8 1.7 1.7 1.7 100 100 100 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND U ND U 340 D 9.8 9.8 9.8 1.7 1.7 1.7 100 100 100 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 9.8 1.7 100 12/03/14 12/11/14 KWG1416114 Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 155 43-148 12/11/14 Outside Control Limits Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:41:59 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 60 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: WS-03 K1413240-009 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND U ND U ND U 0.16 0.32 0.16 0.027 0.027 0.027 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND U ND U 0.52 0.16 0.16 0.16 0.027 0.027 0.027 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 0.16 0.027 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 93 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:42:02 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 61 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: CLK-02 K1413240-010 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.20 0.40 0.20 0.057 0.034 0.18 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui 1.7 0.24 0.23 0.20 0.24 0.23 0.034 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND Ui 0.40 0.40 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 56 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:42:05 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 62 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: SOIL-01 K1413240-011 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.098 0.20 0.12 0.065 0.017 0.12 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui ND Ui 0.098 0.11 0.35 0.050 0.11 0.35 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND Ui 0.33 0.33 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 86 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:42:08 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 63 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: 11/20/2014 Date Received: 11/24/2014 Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: CONC-01 K1413240-012 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND Ui ND U ND Ui 0.14 0.27 0.14 0.040 0.023 0.11 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND Ui ND Ui ND Ui 0.14 0.14 0.24 0.039 0.071 0.24 1 1 1 12/03/14 12/03/14 12/03/14 12/11/14 12/11/14 12/11/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND Ui 0.17 0.17 1 12/03/14 12/11/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 95 43-148 12/11/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:42:11 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 ALS Group USA, Corp. dba ALS Environmental Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Analytical Results 64 of 89 EORM, Inc. (Envionmental & Occupational Santa Maria Airport-Main Hangar/14-1621 Misc. solid Client: Project: Sample Matrix: Service Request: K1413240 Date Collected: NA Date Received: NA Polychlorinated Biphenyls (PCBs) Sample Name: Lab Code: Method Blank KWG1416114-3 Units: mg/Kg Basis: Wet Extraction Method: Analysis Method: EPA 3541 8082A Level: Low Result Q MRL MDL Dilution Factor Date Extracted Date Analyzed Extraction Lot Aroclor 1016 Aroclor 1221 Aroclor 1232 ND U ND U ND U 0.097 0.20 0.097 0.017 0.017 0.017 1 1 1 12/03/14 12/03/14 12/03/14 12/10/14 12/10/14 12/10/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1242 Aroclor 1248 Aroclor 1254 ND U ND U ND U 0.097 0.097 0.097 0.017 0.017 0.017 1 1 1 12/03/14 12/03/14 12/03/14 12/10/14 12/10/14 12/10/14 KWG1416114 KWG1416114 KWG1416114 Aroclor 1260 ND U 0.097 0.017 1 12/03/14 12/10/14 KWG1416114 Analyte Name Surrogate Name Decachlorobiphenyl %Rec Control Limits Date Analyzed Note 91 43-148 12/10/14 Acceptable Note Comments: Printed: 12/12/2014 Form 1A - Organic 23:42:14 u:\Stealth\Crystal.rpt\Form1mNew.rpt Merged Page SuperSet Reference: RR173798 1 of 1 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Attachment 2 Bulk Sample Log & Map of 12 Sampling Locations 65 of 89 Ravatt Albrecht and Associates 23 January 2015 Date: 11/10/2014 Client: Ravatt‐Albrecht Architects Site: Santa Maria Airport‐ Main Hangar Project #: 14‐1621 Inspector(s): B. White, A. Price Santa Maria Public Airport Hangar Study 66 of 89 BULK SAMPLE FIELD LOG‐Chain of Custody Sample Number Material Sampled Sample Location Quantity Analytical Method SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate TAT Condition Normal P Normal P Normal P Normal F NW‐01 Asphaltic Paper/Adhesive Northwest Door Pocket Interior NE‐01 Asphaltic Paper/Adhesive Northeeast Door Pocket Interior NW‐02 Asphaltic Paper/Adhesive Northwest Elevation Door Frame ASP‐01 Asphalt Apron at drip line NE corner of hangar NW‐03 Asphaltic Paper/Adhesive NW corrungated material by door frame N/A N/A P ASP‐02 Asphalt By Artcraft Entry Door‐ north elevation N/A N/A F WS‐01 Wood siding and window sill By Artcraft Entry Door‐ west elevation Normal P WS‐02 Window Sill Window sill by double door west elevation Normal P ASP‐03 Asphalt Asphalt below drain spout on north elevation Normal F Asphaltic Paper/Adhesive Exterior corrugated siding‐ south elevation Normal P CLK‐01 Caulking South elevation near hangar door on left side N/A N/A P WS‐03 Window Sill P Caulking Normal P SOIL‐01 Soil Normal G CONC‐01 Concrete SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate Normal CLK‐02 South elevation on 2nd floor by Ravatt office entry at landing Below corrougated material on east elevation of hangar soil between concrete slabs near middle entry of east elevation Normal F S‐01 NA = Not Analyzed Condition Codes: G = Good; F = Fair; P = Poor Concrete 1/4" top surface slab at drip line near middle entry of east elev Page ______ of ______ SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate SW8082; 3540 or 3550 as appropriate Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study ASP-03 67 of 89 WS-02 WS-01 NW-01 ASP-01 S-01 NW-02 WS-03 CLK-02 CONC-01 SOIL-01 NE-01 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Attachment 3 Santa Maria Airport Hangar Site Photographs 68 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study East Elevation depicting siding and windows CONC-01 Concrete from ¼” of top surface at drip line, east elevation 69 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study SOIL-01 Soil between concrete slabs on east elevation of hangar Photo depicting soil accumulation at drip line on east elevation on top of caulk material 70 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study WS-03 Window sill on 2nd Floor Elevation by Ravatt-Albrecht entry Horizontal shot of metal in between layers of asphaltic material 71 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study ASP-01 Asphalt at Apron drip line NE corner of hangar CLK-02 Caulking below corrougated material east elevation 72 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study S-01 Asphaltic Material on Exterior Corrugated Side – South Elevation ASP-03 Asphalt below drain spout on North Elevation 73 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study WS-02 Window Sill by Double Door on West Elevation WS-01 Wood Siding and window sill by Artcraft Entry Door 74 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study NW-02 Aspaltic Paper on Door Frame 75 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Sample Ne-01 – Northeest Pocket Door to Hangar NE-01 Asphaltic Paper – Interior of Pocket Door 76 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Sample NW-01 Asphaltic Paper – Interior of Pocket Door Vertical Depicting Layered Coating on Both Sides of Metal Siding 77 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Typical Penetration throught PCB material and substrate Close up of penetration through PCB material and substrate 78 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Degredation to Layered Coating and Substrate Close Up or Multiple Layered Exterior Coating 79 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study North Elevation of Hangar East Elevation of Hangar 80 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study West Elevation of Hangar Offices Front of Hangar – Runway (South) Elevation 81 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study SE Corner of Hangar SW Corner of Hangar 82 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study Stairwell to Ravatt-Albrecht Architects 83 of 89 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 84 of 89 Santa Maria Public Airport Main Hanger Exterior Refurbishment Project 2013 - 2015 Estimate Comparison Page 2013 Estimate Parking Lot Paving East South North West Haz Mat Remediation ADA Compliant Restroom General Conditions Total Estimated Cost Total Cost Of Additional Work 2015 Estimate $261,366.20 $335,574.98 $138,039.69 $147,231.92 $361,373.36 Unknown Scope Not in Scope of Work $469,912.23 $335,574.98 $138,039.69 $147,231.92 $361,373.36 $170,269.02 $178,160.35 $201,555.13 $270,084.23 $1,445,141.28 $2,070,645.78 $625,504.50 Increased in Scope No Change No Change No Change No Change Added to Project Added to Project Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 85 of 89 Santa Maria Public Airport Main Hanger Exterior Refurbishment Project Santa Maria, Ca Schematic Design Estimate 08 January 2015 For: Ravatt Albrecht & Associates 3203 Lightning St. Santa Maria,Ca 93455 Estimate Produced by A C & E Support Services 805 349-0049 3203 Lightning St. Santa Maria, Ca 93455 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 86 of 89 Santa Maria Public Airport Main Hanger Exterior Refurbishment Project Schematic Summary Page Base Projected Cost Scope of Work: Replace Siding - Replace Windows Replace Translucent Panels -Parking LotADA Compliant Restroom - Haz Mat $2,070,645.79 Allow for Hazmat Remediation (Included in Scope of Work) $170,269.02 Deduct 1 Deduct Window Replacement ($91,252.45) Deduct 2 Deduct Replacement of Translucent Panels ($91,801.09) Work Area Subtotals Parking Lot Paving East South North West HAZ Mat Remediation ADA Compliant Restrooms Base Estimated Cost $469,912.23 $335,574.98 $138,039.69 $147,231.92 $361,373.36 $170,269.02 $178,160.35 General Conditions $1,800,561.56 $270,084.23 Total Projected Cost $2,070,645.79 Deduct Window Replacement East South North West ($93,532.34) ($767.44) ($91,252.45) Total Estimated Deduct (Window Replacement) Deduct Replacement of Translucent Panels East South North West ($185,552.23) ($45,054.93) ($46,746.16) Total Estimated Deduct (Translucent Panels Replacement) ($91,801.09) Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 87 of 89 Santa Maria Public Airport Main Hanger Exterior Refurbishment Project Site Work Schematic Estimate Total Estimated Cost to Replace Parking Lot Paving $469,912.23 Site Work East Side of Hanger Work Code 2.110101100 2.110108100 2.110111100 2.200301100 2.580701100 2.600102100 2.600206100 2.600401100 2.600509100 2.600514100 2.600514100 2.600610100 2.600709100 2.600711100 2.700108100 2.700109100 2.740202100 2.760203100 2.760206100 2.760209100 2.760218100 3.050105100 3.050409100 4.200102100 Description General Conditions Remove Pavement, Asphaltic Concrete, Remove Concrete Curb/Gutter, Remove Concrete Sidewalk, Outside Building Re Grade Parking Lot Parking Lot Pole Light Asphaltic Concrete, 2", On 6" Base Pavement, Sealer Fine Grading Planter Curbs Conc Curb Conc V Gutter Concrete Walk Ways & H C Ramps H C Signs Parking Paint Striping Man Gate Vehicle Gates Irrigation Ground Cover Small Shrubs Shrubs Medium to Large Tree, 48" Box, Guyed Masonry Wall Footings Concrete Slab Masonry Wall @ Trash Enclosure Total Estimated Cost to Replace Parking Lot Paving Quantity $427,192.94 39340.00 180.00 1800.00 1522.00 1.00 36140.00 36140.00 51950.00 370.00 180.00 1284.00 1800.00 3.00 36140.00 1.00 2.00 15810.00 15810.00 153.00 140.00 10.00 4.00 2.00 180.00 $469,912.23 Unit of Measure SF LF SF CY EA SF SF SF LF SF SF SF EA LF EA EA SF SF ea EA EA CY CY SF Unit Cost Cost 10.00% $1.16 $3.74 $2.77 $3.20 $5,142.23 $6.17 $0.20 $0.21 $33.28 $8.07 $12.47 $13.40 $349.98 $0.10 $837.12 $1,195.51 $1.48 $0.87 $11.40 $57.79 $707.97 $669.46 $875.93 $23.52 $42,719.29 $45,815.66 $673.15 $4,991.87 $4,873.15 $5,142.23 $223,158.71 $7,079.54 $10,881.67 $12,314.81 $1,451.79 $16,005.74 $24,121.70 $1,049.93 $3,641.77 $837.12 $2,391.01 $23,427.47 $13,758.21 $1,743.85 $8,090.95 $7,079.65 $2,677.84 $1,751.86 $4,233.27 Siding & Window Replacement Detail Santa Maria Public Airport Hangar Study Ravatt Albrecht and Associates 23 January 2015 Work Code Description East South 88 of 89 North 2.120302100 2.120804100 2.121301100 2.121104100 Remove Shed Roof @ Restroom Remove Wood Siding Lead Paint Abatement Asbestos Abatement Siding $12,732.00 $22,935.00 $38,196.00 $12,555.87 $1,458.00 $804.09 $38,196.00 $12,555.87 2.120808100 2.120808100 2.130102100 2.130105100 2.150101100 Remove Wall, Metal Siding, No Save Remove Translucent Panels Remove Door Hardware Remove Windows Remove Rain Gutters & Down Spouts $30,176.47 $12,641.20 $721.65 $11,428.29 $796.22 $16,520.24 $16,520.24 $270.62 $93.77 $270.62 5.110701100 5.110803100 5.110804100 Shed Roof @ Restroom Msc Exterior Work Galvanized Siding & Fabricated Trim $17,500.89 $64,057.79 $9,580.94 $35,068.73 $9,580.94 $35,068.73 6.140505100 Install New T11 Plywood 7.200101100 7.600208100 7.600302100 Add For Insulated Wall Panels Rain Gutter Down spout, Galvanized Iron, 6" Round $28,052.09 $3,727.97 $993.93 8.200404100 8.700265100 8.800201100 8.800211100 8.900102100 New Ext Wood Doors Door Hardware Install New Plastic Translucent Panels Install new Windows Storefront System, Floor 8' To 10' $815.74 $126.95 $32,413.73 $82,104.05 9.800323100 9.800323100 9.800409100 9.800415100 9.800504100 9.800506100 Paint Overhang Paint Trim Paint Exterior Metal Stairs Paint Roof Ladder Paint Doors & Frames Prep & Paint Hanger Doors 10.500608100 Remove and Reinstall Signage 15.140302100 15.370302100 15.370305100 15.430102100 15.430102100 15.550201100 Water supply Penetrations R & R Wall Fans & A C Units R & R fans @ Plastic Panels Large Gas Pipe Penetrations Small Gas Pipe Penetrations Fire Sprinkler Penetrations 16.160204100 16.160205100 16.160205100 16.160205100 16.180304100 16.190101100 16.240103100 16.500203100 16.500204100 R & R Security Cam R & R Security Lights R & R Lights @ Translucent Windows T V Receiver Dishes R & R Ext Speaker R & R Electrical Outlets R & R Electrical Panels Small Elec. Conduit Penetrations Large Elec. Conduit Penetrations $1,796.81 $5,008.00 $17.03 $2,484.80 $491.47 $15,357.24 $47.61 $47.61 $673.67 $898.40 $898.40 $931.80 $4,957.92 $931.80 $4,957.92 $737.21 $846.38 $381.53 $755.32 $1,257.68 Sub Totals $286.91 $1,871.47 $335,574.98 East Deduct Window Replacement 2.130105100 Remove Windows 8.800211100 Install new Windows 8.900102100 Storefront System, Floor 8' To 10' Deduct Replacement of Translucent Panels 2.120808100 8.800201100 15.370305100 16.160205100 $15,357.24 Remove Translucent Panels Install New Plastic Translucent Panels R & R fans @ Plastic Panels R & R Lights @ Translucent Windows $11,428.29 $82,104.05 $453.19 $1,510.64 $151.06 West Totals $12,732.00 $20,366.28 $1,458.00 $804.09 $101,856.00 $68,413.02 $26,796.70 $12,641.20 $1,082.48 $10,613.66 $796.22 $90,013.65 $25,282.39 $2,345.37 $22,135.71 $1,592.44 $29,853.28 $15,540.79 $56,883.31 $29,853.28 $52,203.56 $191,078.55 $5,976.00 $5,976.00 $24,910.26 $3,727.97 $993.93 $83,676.83 $7,455.94 $1,987.86 $1,631.47 $190.43 $32,413.73 $76,251.50 $4,387.29 $2,447.21 $412.59 $64,827.46 $159,029.23 $4,387.29 $748.67 $1,796.81 $5,008.00 $34.06 $3,727.20 $748.67 $5,390.42 $10,016.00 $51.09 $8,075.60 $9,915.84 $1,474.42 $2,703.10 $423.19 $1,144.58 $1,117.41 $1,269.58 $1,526.11 $1,117.41 $2,265.96 $604.26 $5,030.72 $3,773.04 $603.57 $3,542.94 $860.74 $2,495.30 $2,495.30 $573.82 $860.74 $860.74 $573.82 $261.91 $724.28 $3,542.94 $2,008.38 $6,862.06 $138,039.69 $147,231.92 $361,373.36 $982,219.95 $286.91 $261.91 $1,147.65 South $286.91 $286.91 North $93.77 $673.67 $573.82 $573.82 $573.82 $120.71 West $10,613.66 $76,251.50 $4,387.29 $12,641.20 $32,413.73 $286.91 $12,641.20 $32,413.73 $1,117.41 $573.82 HAZ Mat Remediation $170,269.02 Lead Paint Abatement Asbestos Abatement Siding $101,856.00 $68,413.02 Ravatt Albrecht and Associates 23 January 2015 Santa Maria Public Airport Hangar Study 89 of 89 Santa Maria Public Airport Main Hanger Exterior Refurbishment Project ADA Compliant Restroom Schematic Estimate Total Estimated Cost to Remodel Restrooms to ADA Compliant Work Code 1.922222222 1.999999000 2.110106100 2.120201100 2.120804100 2.120804100 2.120907100 2.130102100 2.140101100 2.140102100 2.140111100 3.050403100 6.100105100 8.100405100 8.201103100 8.300102100 8.700208100 9.200703100 9.200807100 9.300304100 9.300305100 9.700202100 9.800306100 10.150106100 10.150203100 10.400301100 10.400601100 10.400801100 10.400901100 10.401005100 10.401109100 10.501401100 15.000104100 15.100205100 15.120105100 15.120119100 15.120121100 15.120206100 15.120207100 15.160305100 15.370103100 16.010120100 16.170104100 16.190103100 16.190114100 16.600415100 16.700202100 Description Design Contingency Contractor O / H / P Saw Cut & Remove Conc Floor In R R Remove Ceiling Remove Walls Remove Plaster On Wall Remove Flooring Remove Doors Remove Toilet Compartments Remove Plumbing Fixtures Remove Existing Sewer & Trench Repair Conc Floor Install new Walls Doors & Frame Shower Doors Access Panel, Aluminum, 24" X 24" Door Hardware Install New drywall Drywall Ceiling Wall Tile Shower Tile Vinyl Floor Tile & Cove Painting Toilet Partition Urinal Screen Waste Receptacle, Napkin Dispenser, Soap Dispenser Tissue Dispenser Grab Bar Mirror Lockers Rough Plumbing Heater, Hot Water, Lav Urinal Water Closet Shower Valves Utility Sink Floor Drains Exhaust Fans Rough Electrical Switches Duplex Outlet, Ground Fault Interrupter J-Box Outlet & Equipment Connection Lighting Fixtures OCC Sensor $178,160.35 Quantity 147544 154922 650 650 1200 3048 650 7 9 20 1 12 1130 5 1 4 5 2224 650 820 125 72 3000 4 2 4 2 5 6 4 4 12 14 1 4 2 6 1 1 5 5 650 16 5 4 14 4 Unit of Measure Unit Cost $0.05 $0.15 $8.93 $2.80 $1.34 $1.05 $2.65 $104.99 $296.50 $208.06 $2,217.49 $1,217.69 $7.10 $965.78 $530.25 $115.44 $405.52 $3.91 $2.96 $13.61 $17.87 $44.84 $1.21 $1,387.66 $359.10 $464.46 $938.09 $59.41 $46.90 $240.75 $1,144.66 $50.63 $728.62 $1,276.09 $569.09 $999.30 $1,023.63 $901.33 $1,927.99 $538.71 $398.42 $10.19 $138.99 $148.89 $328.50 $304.73 $232.10 % % SF SF SF SF SF EA EA EA ls CY SF EA EA EA EA SF SF SF SF SY SF EA EA EA EA EA EA EA EA EA FIX EA EA EA EA EA EA EA EA SF EA EA EA EA EA Cost $7,377.20 $23,238.30 $5,803.55 $1,821.69 $1,603.18 $3,213.07 $1,720.02 $734.93 $2,668.51 $4,161.13 $2,217.49 $14,612.30 $8,022.12 $4,828.90 $530.25 $461.75 $2,027.60 $8,690.30 $1,925.92 $11,163.94 $2,234.12 $3,228.67 $3,635.45 $5,550.65 $718.20 $1,857.85 $1,876.19 $297.07 $281.41 $963.00 $4,578.64 $607.62 $10,200.74 $1,276.09 $2,276.37 $1,998.61 $6,141.76 $901.33 $1,927.99 $2,693.54 $1,992.12 $6,623.84 $2,223.86 $744.44 $1,314.00 $4,266.24 $928.40 RAVATT ALBRECHT & ASSOCIATES, INC. ARCHITECTURE ENGINEERING ARCHITECTURE GREG RAVATT, AIA MECHANICAL ELECTRICAL JIM ALBRECHT, PE Corporate Office 3203 LightNing St. Santa Maria Airport PO BOX 528 Santa Maria, CA 93456 (805) 928-5002 FAX (805) 928-0195 Central California 1371 PACIFIC STREET San Luis Obispo CA 93401 (805) 786-4391 FAX (805) 786-4792 Santa Maria, CA 93455 3203 Lightning Street Main Hanger Exterior Refurbishment Project Santa Maria Public Airport - SHEET CONTENTS: DATE: 10/10/2014 SHEET OF x SEE DOOR SCHEDULE FOR REMARKS ON ACCESSIBILITY OF EXISTING DOORS EXISTING STAIR; RECENT FABRICATION; MEETS CURRENT STANDARD TO TOP OF LANDING ONLY APPROXIMATE 5" RISE AT E EXISTING THRESHOLD; EXISTING SHORT CONCRETE RAMPS ARE NON-COMPLIANT. RAVATT ALBRECHT & ASSOCIATES, INC. EXISTING INTERIOR STAIR RISE AND RUN DO NOT MEET CURRENT CODE STANDARDS (RISE IS " VS. 7" MAXIMUM; TREAD RUN IS " VS. 11" MINIMUM. PARTIAL REMEDIATION; ADD COMPLIANT GRIPPABLE HANDRAILS AND EXTENSIONS ARCHITECTURE ENGINEERING ARCHITECTURE GREG RAVATT, AIA EXISTING EXTERIOR STAIR: RISE AND RUN ARE NOT COMPLIANT, HAS NON COMPLIANT OPEN RISERS; EXISTING TREADS ARE OPEN SERRATED GRATE; HANDRAILS/GUARDRAILS ARE NON-COMPLIANT MECHANICAL ELECTRICAL JIM ALBRECHT, PE Corporate Office 3203 LightNing St. Santa Maria Airport EXISTING ROLLING DOOR STACKING SPACE PO BOX 528 Santa Maria, CA 93456 (805) 928-5002 FAX (805) 928-0195 DEMOLISH OLD CONCRETE RAMP AND ADD NEW 1:12 SLOPE CONCRETE RAMP AND LANDING. Central California POSSIBLE NEW SIDEWALK AND CURB ACROSS FRONT OF BUILDING. 1371 PACIFIC STREET San Luis Obispo CA 93401 (805) 786-4391 FAX (805) 786-4792 ADD ACCESSIBLE PARKING AND CURB CUTS ALONG PROPOSED FRONT SIDEWALK AND CURB, EXISTING THRESHOLD HEIGHTS ARE ACCEPTABLE. Santa Maria, CA 93455 3203 Lightning Street Main Hanger Exterior Refurbishment Project Santa Maria Public Airport - SHEET CONTENTS: DATE: 10/10/2014 SHEET OF x RAVATT ALBRECHT & ASSOCIATES, INC. ARCHITECTURE ENGINEERING ARCHITECTURE GREG RAVATT, AIA MECHANICAL ELECTRICAL JIM ALBRECHT, PE Corporate Office 3203 LightNing St. Santa Maria Airport PO BOX 528 Santa Maria, CA 93456 (805) 928-5002 FAX (805) 928-0195 Central California 1371 PACIFIC STREET San Luis Obispo CA 93401 (805) 786-4391 FAX (805) 786-4792 Santa Maria, CA 93455 3203 Lightning Street Main Hanger Exterior Refurbishment Project Santa Maria Public Airport - SHEET CONTENTS: DATE: 10/10/2014 SHEET OF x \\Kevin\c1\Drawing File\Ravatt Albrecht\Santa Maria Airport Parking Lot\Landscape\Conceptual\CLP.dwg, 12/19/2014 2:11:29 PM, DWG To PDF.pc3 Ravatt Albrecht and Associates Santa Maria Public Airport Hangar Study SANTA MARIA AIRPORT HANGAR PARKING LOT IMPROVEMENTS Santa Maria, California / 2014.12.19 92 of 93 CONCEPTUAL LANDSCAPE PLAN / CLP-01 Ravatt Albrecht & Associates, Inc. Architecture & Engineering 3203 Lighting Street Santa Maria, California, 93455 Ravatt Albrecht and Associates Santa Maria Public Airport Hangar Study 93 of 93