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HomeMy WebLinkAbout2559 EL CAMINO REAL; ; CBC2019-0234; Permit• y Of (:r Cit Carlsbad Commercial Permit Print Date: 08/23/2019 Permit No:CBC2019-0234 Job Address: 2559 El Camino Real Permit Type: BLDG-Commercial Work Class: Tenant Improvement Status: Closed - Finaled Parcel No: 1563022600 Lot U: Applied: 05/15/2019 Valuation: $1,209,260.00 Reference U: Issued: 07/03/2019 Occupancy Group: Construction Type: Permit Finaled: U Dwelling Units: Bathrooms: Inspector: MColI Bedrooms: One. Plan Check U: Final Plan Check U: Inspection: 8/23/2019 1:25:32PM. Project Title: Description: MACYS: 26,000 SF RETAIL TO RETAIL TI AT 3RD FLOOR Applicant: Owner.: AMY HODGSON MS C LLC 319 Elaines Ct Dodgeville, WI 53533-2103 6540 Lusk Blvd Attn: Deborah Chew, C170 608-407-9083 SAN DIEGO, CA 92121 BUILDING PERMIT FEE ($2000+) . $3,951.90 • BUILDING PLAN CHECK FEE (BLDG) $2,766.33 ELECTRICAL BLDG COMMERCIAL NEW/ADDITION/REMODEL $1,510.00 GREEN BUILDING STANDARDS PLAN CHECK & INSPECTION $175.00 MECHANICAL BLDG COMMERCIAL NEW/ADDITION/REMODEL . . $178.00 5B1473 GREEN BUILDING STATE STANDARDS FEE . . $49.00 STRONG MOTION-COMMERCIAL . • . $338.59 Total Fees: $8,968.82 Total Payments To Date: • $8,968.82 Balance Due: $0.00 Please take NOTICE that approval of your project includes the "Imposition" of fees, dedications, reservations, or other exactions hereafter collectively referred to as "fees/exaction." You have 90 days from the date this permit was issued to protest imposition of these fees/exactions. If you protest them, you must follow the protest procedures set forth in Government Code Section 66020(a), and file the protest and any other required information with the City Manager for processing in accordance with Carlsbad Municipal Code Section 3.32.030. Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition. You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity changes, nor planning, zoning, grading or other similar application processing or service fees in connection with this project. NOR DOES IT APPLY to any fees/exactions of which you have previously been given a NOTICE similar to this, or as to which the statute of limitation has previously otherwise expired. • 1635 Faraday Avenue, Carlsbad, CA 92008-7314 1 760-602-2700 1 760-602-856d .f I www.carlsbadca.gov CCity of Carlsbad COMMERCIAL BUILDING PERMIT APPLICATION B-2 Plan Check01S0234 Est. Value t 12Oq,2JDO PC Deposit 21(..&D.3 Date 15-1 -c; Job Address 2559 El Camino Real Carlsbad, CA 92008 Suite: APN: Tenant Name: Macy INC CT/Project #: Lot #:_________ Occupancy: Mercantile Construction Type: 11-13Fire Sprinklers: /t?r Conditioning:1j'' no Existing BRIEF DESCRIPTION OF WORK: Minor interior renovation to an existing Macy's department store affecting 1 floor. rd -Prw' El Addition/New: New SF and Use, __New SF and Use, Deck SF, Patio Cover SF (not including flatwork) Tenant Improvement: 26,000 SF, Existing Use Retail- Mercantile Proposed Use Exisiting (Retail- Mercantile) SF, Existing Use Proposed Use El Pool/Spa: SF Additional Gas or Electrical Features? El Solar: KW, Modules, Mounted, Tilt: Yes I No, RMA: Yes / No, Panel Upgrade: Yes / No PROPERTY OWNER Name: 1-rn6Q-ICA?. C U1.Y?A)61, I.I.C. Address: tDS40 16f514 13,Lv'D. c:!_I1.c: City: 64A) 17/06i0 State:C I Zip: g-,21 Phone: 6084079083 0 Plumbing/Mechanical/Electrical Only: 0 Other: APPLICANT (PRIMARY) Name: Amy Hodgson Address: 319 Elaines Ct City: Dodgeville State: WI Zip: 53533 Phone: 608-407-9083 Email: amy©permit.com Email: amy@permit.com DESIGN PROFESSIONAL Name: FRCH Nelson Architecture INC Address: 311 Elm Street, Suite 600 City: Cincinath state: OH Zip: 45202 Phone: i -A7-1 AR Email: mbreiqfrchneIson.com Architect State License: C-24471 CONTRACTOR BUSINESS Name:-ft-?.V- Address: (( £&IA,Jøt. j2.'0 City:4L*P State:41__Zip: qZe(, Phone: Cf7 3eG? Email: _Otvf-f State License:_____ Bus. License: (Sec. 7031.5 Business and Professions Code: Any City or County which requires a permit to construct, alter, improve, demolish or repair any structure, prior to its issuance, also requires the applicant for such permit to file a signed statement that he/she is licensed pursuant to the provisions of the Contractor's License Law (Chapter 9, commending with Section 7000 of Division 3 of the Business and Professions Code) or that he/she is exempt therefrom, and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars {$500}). 1635 Faraday Ave Carlsbad, CA 92008 Ph: 760-602-2719 Fax: 760-602-8558 Email: BuiIdingtcarlsbadca.gov B-2 Page 1 of 2 Rev. 06/18 (OPTION A): WORKERS'COMPENSATION DECLARATION: I hearby affirm under penalty of perjury one of the following declarations: O I have and will maintain a certificate of consent to self-insure for workers' compensation provided by Section 3700 of the Labor Code, for the performance of the work which this permit is issued. I have and will maintain worker's compensation, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' c pensation insurance carrier and policy number are: Insurance mp ny N 4-L4 Po Pr. IA Policy No. 4P ' 3)bC. Expiration Date: __ ame: O Certificate of Exemption: I certify that in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to be come subject to the workers' compensation Laws of California. WARNING: Failure to secure workers compensation coverage is unlawful, and shall subject an employer to criminal penalties and civil fines up to $100,00 n addition the t cost of compensation, damages as provided for in Section 3706 of the Labor Code, interest and attorney's fees. MV/CONTRACTOR SIGNATURE: ____________________________________DAGENT DATE: ____ (OPTION 13 ): OWNER-BUILDER DECLARATION: I hereby affirm that lam exempt from Contractor's License Law for the following reason: O I, as owner of the property or my employees with wages as their sole compensation, will do the work and the structure is not intended or offered for sale (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or through his own employees, provided that such improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner-builder will have the burden of proving that he did not build or improve for the purpose of sale). O I, as owner of the property, am exclusively contracting with licensed contractors to construct the project (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon, and contracts for such projects with contractor(s) licensed pursuant to the Contractor's License Law). O I am exempt under Section __Business and Professions Code for this reason: I personally plan to provide the major labor and materials for construction of the proposed property improvement. 0 Yes 0 No I (have / have not) signed an application for a building permit for the proposed work. I have contracted with the following person (firm) to provide the proposed Construction (include name address / phone / contractors' license number): I plan to provide portions of the work, but I have hired the following person to coordinate, supervise and provide the major work (include name / address / phone I contractors' license number): S. I will provide some of the work, but I have contracted (hired) the following persons to provide the work indicated (include name/ address / phone I type of work): OWNER SIGNATURE: DAGENT DATE: CONSTRUCTION LENDING AGENCY, IF ANY: MA I hereby affirm that there is a construction lending agency for the performance of the work this permit is issued (Sec. 3097 (I) Civil Code). Lender's Name: Lender's Address: ONLY COMPLETE THE FOLLOWING SECTION FOR NON-RESIDENTIAL BUILDING PERMITS ONLY: Is the applicant or future building occupant required to submit a business plan, acutely hazardous materials registration form or risk management and prevention program under Sections 25505, 25533 or 25534 of the Presley-Tanner Hazardous Substance Account Act? 0 Yes 0 No Is the applicant or future building occupant required to obtain a permit from the air pollution control district or air quality management district? 0 Yes 0 No Is the facility to be constructed within 1,000 feet of the outer boundary of a school site? 0 Yes 2 No IF ANY OF THE ANSWERS ARE YES, A FINAL CERTIFICATE OF OCCUPANCY MAY NOT BE ISSUED UNLESS THE APPLICANT HAS MET OR IS MEETING THE REQUIREMENTS OF THE OFFICE OF EMERGENCY SERVICES AND THE AIR POLLUTION CONTROL DISTRICT. APPLICANT CERTIFICATION: I certify that I have read the application and state that the above information is correct and that the information on the plans is accurate. I agree to comply with all City ordinances and State laws relating to building construction. I hereby authorize representative of the City of Carlsbad to enter upon the above mentioned property for inspection purposes. I ALSO AGREE TO SAVE, INDEMNIFY AND KEEP HARMLESSTHE CITY OF CARLSBAD AGAINST ALL LIABILITIES, JUDGMENTS, COSTS AND EXPENSES WHICH MAY IN ANY WAY ACCRUE AGAINSTSAID CITY INCONSEQUENCE OF THE GRANTING OF THIS PERMIT.OSHA: An OSHA permit is required for excavations over5'0' deep and demolition or construction of structures over 3 stories in height. EXPIRATION: Every permit issued by the Building Official under the provisions of this Code shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within 180 days fr the date of such permit or if tDe building or work authorized by such permit is suspended or abandoned at any time after the work is commenced for a period o APPLICANT SIGNATURE: DATE: 5/3/2019 1635 Faraday Ave Carlsbad, CA 92008 Ph: 760-602-2719 Fax: 760-602-8558 Email: BuiIdingJcarIsbadca.gov B-2 Page 2 of 2 Rev. 06118 Permit Type: BLDG-Commercial Application Date: 05/15/2019 Owner: M S C LLC Work Class: Tenant. Improvement Issue Date: 07/03/2019 Subdivision: CARLSBAD TCT#76-18 Status: Closed - Finaled Expiration Date: 02/.18/2020 Address: 2559 El Camino Real Carlsbad, CA 92008-1202. IVR Number: 19112 Scheduled Actual Inspection Type Inspection No. Inspection Status Primary Inspector Reinspection Complete Start Date Date 0711612019 07116/2019 BLDG47 Interior 097581-2019 Partial Pass Michael Collins Reinspection Incomplete Lath/Drywall Checklist Item COMMENTS . Passed BLDG-Building Deficiency Partial at one side. Yes BLDG-84 Rough 097682.2019 Passed Michael Collins Complete Combo(14,24,34,44) Checklist Item. COMMENTS Passed BLDG-Building Deficiency At Backstage sales floor area Yes BLDG-14. . Yes Frame-Steel-Bolting-Welding (Decks) . V BLDG-34 Rough Electrical . V . Yes 0712612019 07/2612019 BLDG-17 Interior 098830.2019 Passed Paul York Complete LathlDrywall. Checklist Item COMMENTS Passed BLDG-Building Deficiency Partial at one side. Yes 0810612019 0810612019 BLDG-Final 099819-2019 Failed Michael Collins Rei.spection Complete Inspection Checklist Item COMMENTS Passed BLDG-Building Deficiency Need to complete fitting room accessibility No BLDG-Electrical Final . . No 08/1912019 08/19/2019 BLDG-Final 101196.2019 Partial. Pass V Michael Collins Reinspection Incomplete Inspection Checklist Item COMMENTS Passed BLDG-Building Deficiency Need to complete fitting room accessibility No BLDG-Building Deficiency Partial 2nd floor & 3rd floor fitting rooms Yes BLDG-Electrical Final V . No 08/23/2019 0812312019 BLDG-Final 101774.2019 Passed Paul York Complete Inspection . Checklist Item COMMENTS Passed BLDG-Building Deficiency Need to complete fitting room accessibility Yes BLDG-Building Deficiency Partial 2nd floor & 3rd floor fitting rooms Yes BLDG-Electrical Final V Yes August 23, 2019 - V Page 1 of I EsGil A SAFEbuitf Company DATE: 6/26/2019 U APPLICANT U JURIS. JURISDICTION: Carlsbad PLAN CHECK #.: CBC2019-0234 SET: II PROJECT ADDRESS: 2559 El Camino Real PROJECT NAME: Macy's Backstage Tenant Improvement The plans transmitted herewith have been corrected where necessary and substantially comply with the jurisdiction's building codes. F-1 The plans transmitted herewith will substantially comply with the jurisdiction's codes when minor deficiencies identified below are resolved and checked by building department staff. The plans transmitted herewith have significant deficiencies identified on the enclosed check list and should be corrected and resubmitted for a complete recheck. The check list transmitted herewith is for your information. The plans are being held at EsGil until corrected plans are submitted for recheck. The applicant's copy of the check list is enclosed for the jurisdiction to forward to the applicant contact person. The applicant's copy of the check list has been sent to: EsGil staff did not advise the applicant that the plan check has been completed. EsGil staff did advise the applicant that the plan check has been completed. Person contacted: Date contacted: Mail Telephone LI REMARKS: By: Jason Pasiut EsGil Telephone #: (by: ) Email: Fax In Person Enclosures: 6/20/2019 9320 Chesapeake Drive, Suite 208 • San Diego, California 92123 • (858) 560-1468 • Fax (858) 560-1576 EsGilV/ A SAFEbuittCompany DATE: 5/29/2019 JURISDICTION: Carlsbad APPLICANT Ell JURIS. PLAN CHECK #.: (iI91O34J PROJECT ADDRESS: 2559 El Camino Real SET jI1 PROJECT NAME: Macy's Backstage Tenant Improvement [=1 The plans transmitted herewith have been corrected where necessary and substantially comply with the jurisdiction's codes. The plans transmitted herewith will substantially comply with the jurisdiction's codes when minor deficiencies identified below are resolved and checked by building department staff. LI The plans transmitted herewith have significant deficiencies identified on the enclosed check list and should be corrected and resubmitted for a complete recheck. The check list transmitted herewith is for your information. The plans are being held at EsGil until corrected plans are submitted for recheck. LI The applicant's copy of the check list is enclosed for the jurisdiction to forward to the applicant contact person. The applicant's copy of the check list has been sent to: Amy Hodgson LII EsGil staff did not advise the applicant that the plan check has been completed. EsGil staff did advise the applicant that the plan check has been completed. Person contacted: Amy Hodgson Telephone #: 608-407-9083 Date contacted: (by: ) Email: amy@permit.com Mail Telephone Fax In Person LI REMARKS: By: Jason Pasiut Enclosures: EsGil 5/20/2019 9320 Chesapeake Drive, Suite 208 • San Diego, California 92123 • (858) 560-1468 • Fax (858) 560-1576 Carlsbad CBC20 19-0234 5/29/2019 PLAN REVIEW CORRECTION LIST TENANT IMPROVEMENTS PLAN CHECK #.: CBC2019-0234 JURISDICTION: Carlsbad OCCUPANCY: M USE: Retail Sales TYPE OF CONSTRUCTION: 11-B ACTUAL AREA: 26,000sf ALLOWABLE FLOOR AREA: complies STORIES: 3 HEIGHT: unchanged SPRINKLERS?: YES OCCUPANT LOAD: unchanged DATE PLANS RECEIVED BY DATE PLANS RECEIVED BY JURISDICTION: 5115/2019 ESGIL CORPORATION: 5/20/2019 DATE INITIAL PLAN REVIEW PLAN REVIEWER: Jason Pasiut COMPLETED: 5/29/2019 FOREWORD (PLEASE READ): This plan review is limited to the technical requirements contained in the California version of the International Building Code, Uniform Plumbing Code, Uniform Mechanical Code, National Electrical Code and state laws regulating energy conservation, noise attenuation and access for the disabled. This plan review is based on regulations enforced by the Building Department. You may have other corrections based on laws and ordinances enforced by the Planning Department, Engineering Department, Fire Department or other departments. Clearance from those departments may be required prior to the issuance of a building permit. Code sections cited are based on the 2016 CBC, which adopts the 2015 IBC. The following items listed need clarification, modification or change. All items must be satisfied before the plans will be in conformance with the cited codes and regulations. Per Sec. 105.4 of the 2015 International Building Code, the approval of the plans does not permit the violation of any state, county or city law. To speed up the recheck process, please note on this list (or a copy) where each correction item has been addressed, i.e., plan sheet number, specification section, etc. Be sure to enclose the marked up list when you submit the revised plans. Carlsbad CBC2019-0234 5/29/2019 [DO NOT PAY — THIS IS NOT ANINVOICE] VALUATION AND PLAN CHECK FEE JURISDICTION: Carlsbad PLAN CHECK #.: CBC2019-0234 PREPARED BY: Jason Pasiut DATE: 5/29/2019 BUILDING ADDRESS: 2559 El Camino Real BUILDING OCCUPANCY: M BUILDING [:AREA q. Ft.) Valuation Multiplier VALUE PORTION Reg. Mod. Ti 26000 46.51 1,209260 Air Conditioning Fire Sprinklers TOTAL VALUE 1,209,260 Jurisdiction Code 1cb By Ordinance 1997 UBC Building Permit Fee 1997 UBC Plan Check Fee [.i] Type of Review: 17 Complete Review r Structural Only r Repetitive Fee Repeats F r Other r Hourly EsGil Fee r 1 ©* I $2,410.361 Comments: Sheet 1 of 1 Carlsbad CBC20 19-0234 5/29/2019 Please make all corrections, as requested in the correction list. Submit FOUR new complete sets of plans for commercial/industrial projects (THREE sets of plans for residential projects). For expeditious processing, corrected sets can be submitted in one of two ways: Deliver all corrected sets of plans and calculations/reports directly to the City of Carlsbad Building Department, 1635 Faraday Ave., Carlsbad, CA 92008, (760) 602-2700. The City will route the plans to EsGil and the Carlsbad Planning, Engineering and Fire Departments. Bring TWO corrected set of plans and calculations/reports to EsGil, 9320 Chesapeake Drive, Suite 208, San Diego, CA 92123, (858) 560-1468. Deliver all remaining sets of plans and calculations/reports directly to the City of Carlsbad Building Department for routing to their Planning, Engineering and Fire Departments. NOTE: Plans that are submitted directly to EsGil only will not be reviewed by the City Planning, Engineering and Fire Departments until review by EsGil is complete. . PLANS . ACCESSIBILITY FOR REMODELS, ADDITIONS, AND REPAIRS The following disabled access items are taken from the 2016 edition of California Building Code. Per Section 1.9.1.2, all privately funded public accommodations and commercial facilities shall be accessible to persons with disabilities. Where existing elements or spaces are altered, each altered element or space shall comply with applicable requirements of Division 2, including CBC section 11 B-202.4. CBC section 11 B-202.4 states that when alterations or additions are made to existing buildings, an accessible path of travel to the specific area of alteration shall be provided. See exceptions to 11 B-202.4. Detail on the plans the following elements of the existing path of travel that are required to comply with the 2016 accessibility standards: Existing primary path of travel to the building or facility entrance, including generic details for the following elements: Show the proposed accessible parking dimensions, slope, and cross-slope in compliance with CBC 11 B-502. Show the existing access aisle dimensions, slope, and cross slope in compliance with 11 B-502.3. Show the location of detectable warnings at hazardous vehicle areas. 11 B- 705.1.2.5. Carlsbad CBC20 19-0234 5/29/2019 Show the proposed curb ramp (if any) 48" minimum width, 48" x 48" turning space at the bottom, landing length of 48" at the top, slope and cross-slope in compliance with CBC 11 B-406. Show the existing ramp (if any) slope, cross-slope, 48" minimum width, 60" x 60" landing at the top, 72" long landing at the bottom, compliant changes in direction (60" x 72") in compliance with CBC 11 B-405. Show the existing stair (if any) width, riser and tread dimensions, contrasting stipes, handrail height, gripping surfaces and top/bottom extensions in compliance with CBC 11 B-504 and 505. Show that the walking surface from the access aisle to the building entrance has a walking surface in compliance with 11 B-403. Show the existing accessible entrance door threshold, door hardware, door width, and maneuvering clearances on either side of the door in compliance with CBC 11 B-206.4. 4. Existing toilet facilities that serve the remodeled area shall be shown to comply with the accessibility features of CBC, 11 B, Division 6. Provide generic restroom details showing compliance. 5. Existing drinking fountains (if any) shall be shown to comply with the accessibility features of 11 B-602 and 11 B-211.2. 6. Existing accessible parking reflectorized identification including the "van accessible", "250 fine", and "unauthorized vehicle parking" signs per 11 B-502.6, 11 B-502.6.2, 11 B-502.8.2. Existing accessible parking surface identification. IIB-502.6.4.1. Existing access isle "NO PARKING" identification per 11 B-502.3.3 C) Provide the address and phone number for the location to reclaim towed vehicles. 11 B-502.8.2. 7. Show location of proposed illuminated exit signs per CBC 1013. 8. Show the location of proposed tactile exit signs per CBC 1013.4 and 11 B-703.4.2. 9. Show directional signs at the following locations when the means of egress are not accessible. 1009.10 At exits serving accessible spaces but not providing an accessible means of egress. At elevator landings when the means of egress is not accessible. 'Carlsbad CBC2019-0234 5/29/2019 10. Show that compliant restrooms are marked with signs per 11 B-703.7.2.6.3, including braille and the International symbol of accessibility. 11 B-216.8. AB1732 Section 1, Article 5: 118600: All single-user toilet facilities in any business establishment, place of public accommodation, or state or local government agency shall be identified as all-gender toilet facilities by signage that complies with Title 24 of the California Code of Regulations and designated for use by no more than one occupant at a time or for family or assisted use. The location of and directions to the compliant restrooms shall be posted in or near the building entrance and shall include the International symbol of accessibility. 11 B-216.8. 11. Please show that sales/service counters meet the following requirements: a) The counter surface for parallel or forward approach shall be 36" long with a height of 34" maximum. Counters designed for parallel approach shall have knee and toe clearance per 11 B-306. 11 B-904.4.1 or 2. . RATED CONSTRUCTION 12. The plans shall demonstrate compliance with the unique fire rating requirements for this Type II Construction. See Sections CBC sections 602 and 603. The following specific area(s) shall be shown on the plans in compliance: Interior wall and ceiling finishes per table 803.11. Decorative materials and trim not to exceed 10% of wall area. Materials used to protect penetrations per CBC 714. NON-RESIDENTIAL GREEN BUILDING STANDARDS (Additions and Alterations) The California Building Standards Commission (BSC) has adopted the Green Building Standards Code and must be enforced by the local building official. The Green Building Standards apply to nonresidential additions or tenant improvements throughout California. These standards apply to nonresidential additions of 1,000 sq. ft. or larger or alterations (tenant improvements) with a value of $200,000 or more. CGC Section 301.3. Provide a sheet on the plans labeled "Green Building Code Requirements" and include the following notes as applicable. 13. Waste management. Note on the plans that the contractor must submit to the Engineering Department or other Agency that regulates construction waste Carlsbad CBC2019-0234 5/29/2019 management a Waste Management Plan that outlines the items listed in CGC Section 5.408.1.1. Recycling. Note on the plans that a minimum of 65% of construction waste is to be recycled and/or salvaged. CGC 5.408.1. Documentation shall be provided to the enforcing agency which demonstrates compliance. CGC Section 5.408.1.4. Waste reduction. Note on the plans that 100% of trees, stumps, rocks, and associated vegetation and soils primarily from the construction will be reused or recycled. CGC 5.408.3. Recycling. Note on the plans that an identified, readily accessible area shall be provided that serves the entire building for collecting recycling, such as paper, cardboard, glass, plastics, metals, etc. CGC Section 5.410.1. Documentation. Note on the plans that a building "Systems Manual" as listed in CGC Section 5.410.2.5 shall be delivered to the building owner or representative and the facilities operator. Further, note on the plans that the "Systems Manual" shall contain the required features listed in CGC Section 5.410.2.5.1. Pollutant control. Note on the plans that during construction, ends of duct openings are to be sealed, and mechanical equipment is to be covered. CGC 5.504.3. Pollutant control. Note on the plans that VOC's must comply with the limitations listed in Section 5.504.4 and Tables 4.504.1, 5.504.4.1 5.504.4.2, 5.504.4.3 and 5.504.4.5 for: Adhesives, Sealants, Paints and Coatings, Carpet and Composition Wood Products. CGC 5.504.4. Pollutant control. Note on the plans that mechanically ventilated buildings shall provide regularly occupied areas with air filtration media for outside and return air that provides at least a Minimum Efficiency Reporting Value (MERV) of 8. MERV 8 filters shall be installed prior to occupancy. CGC Section 5.504.5.3. Pollutant control. Note on the plans that where outdoor areas are provided for smoking, such areas are prohibited within 25' of building entries, windows and outdoor air intakes. Signage shall be posted to inform occupants of the prohibitions. CGC Section 5.504.7. Environmental comfort. Note on the plans that wall and floor assemblies separating tenant spaces (and tenant spaces from public spaces) shall have an STC of at least 40. CGC Section 5.507.4.3. Environmental comfort. Wall and roof assemblies exposed to noise sources shall have an SIC rating of at least 50, with exterior windows having a minimum STC of 40 in the following locations, per CGC Section 5.507.4.1: Carlsbad CBC2019-0234 5/29/2019 Within the 65 CNEL noise contour of a freeway, railroad or industrial source, as determined by the jurisdiction's Noise Element of the General Plan. Within the 65 CNEL noise contour of an airport. Note on the plans whether or not this addition or tenant improvement is located within the areas listed above. 24. Water reduction. Show on the plans the following maximum fixture flow rates from the table below. Revise general notes, plumbing plans, etc. to match. CGC 5.303. MAXIMUM FIXTURE FLOW RATES FIXTURE TYPE MAXIMUM FLOW RATE Water closets 1.28 gallons/flush Urinals (wall mounted) 0.125 gallons/flush Urinals (floor mounted) 0.5 gallons/flush Lavatory faucets- nonresidential 0.5 gpm @60 psi Kitchen faucets 1.8 gpm @ 60 psi Metering faucets 0.2 gallons/cycle Note on the plans that prior to final inspection the licensed contractor, architect or engineer in responsible charge of the overall construction must provide to the building department official written verification that all applicable provisions from the Green Building Standards Code have been implemented as part of the construction. CGC 102.3. Carlsbad amended the California Green Code, as follows. The California Green Code provisions apply to new buildings and to alterations (if the alteration shows parking spaces being added). If no spaces are being added please specify on the scope of work section of the cover sheet. "EVSE capable": 1" raceway terminating into an adequately sized (amperes) panel and an enclosure (parking end) the location identified on the building plans. If common use parking is available at least one capable space is required. "EVSE ready": Panel capability, 40A 2 pole breaker, 1" raceway, No. 8 conductors installed to the anticipated charger location. Carlsbad CBC2019-0234 5/29/2019 "EVSE installed": Panel capability, 40A 2 pole breaker (per space), 1" raceway (per space), electrical vehicle charging equipment and No. 8 conductors installed to the charger location. TOTAL NUMBER OF ACTUAL PARKING SPACES NUMBER OF REQUIRED EV SPACES NUMBER OF REQUIRED EVSE INSTALLED SPACES 0-9 T i - i 10-25 2 1 26-50 1 4 2 51-75 6 3 76-100 9 5 101-150 5 12 6 151-200 . 17 9 201 and over 10 percent of total' 50 percent of required EVSE Installed spaces' 6 Calculation for EV spaces and EVSE Installed spaces shall be rounded up to the nearest whole number. The "Number of Required EVSE Installed Spaces" column in the table will require a completed EV charging station design. The "Number of Required EV Spaces" column in the table may be "capable", "ready", or "installed." (See definitions). Accessibility to comply with CBC Table 11 B-228.3.2.1 and space design of II13- 812.6 is required. END OF REVIEW To speed up the review process, please note on this list (or a copy) where each correction item has been addressed, i.e., plan sheet, note or detail number, calculation page, etc. Please indicate here if any changes have been made to the plans that are not a result of corrections from this list. If there are other changes, Dlease briefly describe them and where they are located in the plans. Have changes been made to the plans not resulting from this correction list? Please indicate: D Yes U No The jurisdiction has contracted with EsGil, located at 9320 Chesapeake Drive, Suite 208, San Diego, California 92123; telephone number of 858/560-1468, to perform the plan review for your project. If you have any questions regarding these plan review items, please contact Jason Pasiut at Esgil. Thank you. CITADEL ENVIRONMENTAL SERVICES, INC. assess resolve strengthen February 14, 2019 Ms. ha Wenrich Manager, Environmental Services MACV'S INC. 7 West Seventh Street Cincinnati, Ohio 45202 Re: Citadel Project No. 5048.1419.0 Limited Asbestos and Lead Survey Report G100 Flooring Renovation Project Macy's Carlsbad Plaza Main Store #545 2559 El Camino Real Carlsbad, California 92008 Dear Ms. Wenrich: PRIVATE AND CONFIDENTIAL RECEIVFD JUN 18 2019 CITY OF CARLSBAD BUILDING DIVISION At the request of Macy's, Inc. (Client), Citadel Environmental Services, Inc. (Citadel) performed a limited asbestos and lead survey (Limited Survey) at the Macy's Carlsbad Plaza Main Store located at 2559 El Camino Real in Carlsbad, California (Site), in conjunction with a planned G100 Flooring Renovation Project (Project). The survey was limed to the flooring materials present in the Sales Areas, Fitting Rooms, and Restrooms on all levels (Survey Areas) of the building as indicated in our proposal dated September 6, 2018. The "Back of House" areas such as storage rooms, offices, etc., the exterior, and roof of the building were excluded from the survey. The sampling was performed in general accordance with rederal, State, and local regulations for conducting asbestos surveys to meet Cal/OSHA, USEPA/NESHAPS, and San Diego County Air Pollution Control District (SDCAPCD) requirements. All work was conducted in accordance with a mutually agreed upon scope of work and Client-established protocols. The limited survey was conducted between January 1 4thand 16th, 2019 by Citadel Representative Mr. Josh Hoover, a California Department of Occupational Safety and Health (DOSH) Certified Site Surveillance Technician (CSST) (No. 14-5288) and State of California Department of Public Health (CDPH) Lead-Related Construction Sampling Technician\(LRCST) (Na. 26885). The survey letter report was written by Mr. Jack Samuels. Mr. Samuels is d DOSH Certified sbestos Consultant (CAC) (No. 92-0475) and CDPH Lead-Related Construction lnspe'ctdr/Assessor(LRClA) (No. 5380). The limited survey letter report (Report) was reviewed by Ms Nicoltte Casarez, a CSST (No. 15-5585) and CDPH LRCST (No. 26184). SURVEY METHODOLOGIES FIELD METHODOLOGIES - ASBESTOS Citadel began the field survey by,visually inspecting the project area to categorize suspect ACMs/ACCMs to be impacted by/the' project. Isuspect ACMs/ACCMs were categorized by homogeneous areas (HAs). HAs consist of groupings of materials tliat have uniform appearances, t/// I! I \ \ \ \ \ 151 Kalmus Drive, Costa Mesa. California 92626/P 714.547.4301 / F 714.547.4647 www.citadelenvironmental.com U U LI I L.....J L I CITADEL PROJECT NO. 5048.1419.0 CITADEL PRIVATE AND CONFIDENTIAL LIMITED ABESTOS AND LEAD SURVEY REPORT GIOO FLOORING RENOVATION PROJECT ENVIRONMENTAL SERVICES, INC. MACY'S CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD. CALIFORNIA FEBRUARY 14.2018 textures, and installation dates. Following the walk through, representative bulk samples of suspect ACMs/ACCMs were then collected. As the samples were collected, the locations of the HAs and samples were marked on Client provided drawings. Locations of visible debris were also noted where observed. ACMs/ACCMs Condition Assessment Materials were assessed to be in good, damaged, or significantly damaged condition based on their condition at the time of the survey based on the following: + Good Condition- No or very limited visible damage or deterioration was observed. + Damaged Condition - Crumbling, blistering, water damage, gouges, or other damage was observed over less than 25% of the materials (one-tenth if evenly distributed); or accumulation of suspect powder, dust or debris below the material was observed. + Significantly Damaged Condition - Crumbling, blistering, water damage, gouges, or other damage was observed over greater than 25% of the material (one-tenth if evenly distributed); material is delaminating or showing adhesive failure; or accumulation of suspect powder, dust or debris below the material was observed. FIELD METHODOLOGIES - LEAD CONTAINING MATERIALS (LCMS) X-Ray Fluorescence (XRF SAl (SCREEN A lead inspection/screening was conducted to test surface paints/coatings on surface area components such as ceramic floor/wall tiles and floor clay, for lead-based paints (LBPs) and lead- containing paints (LCPs). Citadel utilized X-Ray Florescence Spectrum Analysis (XRF-SA) to test suspect paints and coatings. Assays (tests) were taken from interior painted/coated surfaces as necessary. The XRF irradiates the paint on a given surface causing the lead in the paint, if present, to emit a characteristic frequency of x-ray radiation. The intensity of this radiation is measured by the detector and related to the amount of lead in the paint. The type of XRF used in this survey was a Niton XLP-303A X-Ray Fluorescence Spectrum Analyzer. The XRF analyzer provides an in-the-field determination of suspect LBP without the need to collect substantial numbers of paint chip samples for subsequent laboratory analysis. In order to obtain a reading, the XRF was placed with the face of the instrument flush against the surface to be tested. It was then held in place for the duration of the sample, which was determined by the instrument. At the conclusion of the sample time, the lead concentration was displayed on the device's readout screen. The values, expressed in milligrams per square centimeter (mg/cm2), are stored in the device and can be recalled by the inspector upon downloading into computer software. The Niton is sensitive to 0.01 milligrams per square centimeter (mg/cm2) of lead. The instrument, equipped with a sealed radioactive source, was operated by certified personnel in accordance with manufacturer requirements and applicable regulations. The operator calibrated the XRF-SA pursuant to the manufacturer's specifications and regularly verified XRF-SA readings against pre-determined lead samples produced by the National Institute of Standards and Testing (NIST). All of these quality control measures produced a 95% confidence level that the XRF-SA readings accurately reflected the actual level of lead in the tested surfaces. 5048.1419.O_Carlsbad_Plaza_Main_G100_Asbestos-Lead..Survey.Report_RAJS CITADEL ENVIRONMENTAL SERVICES, INC. RESULTS ASBESTOS Asbestos Definitions CITADEL PROJECT NO. 5048.1419.0 LIMITED ABESTOS AND LEAD SURVEY REPORT GI 00 FLOORING RENOVATION PROJECT MACV'S CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA FEBRUARY 14.2018 Asbestos-Containing Materials (ACM): The EPA's Asbestos NESHAPs and San Diego County Air Pollution Control District (SDCAPCD) Rule 361.145, the local air pollution control district, define an asbestos-containing material as any material that contains a concentration of asbestos of greater than one percent (>1.0%) by area as determined by PLM (40 CFR Part 61, Subpart M). NESHAPs and SDCAPCD Rule 361.145, further segregate asbestos-containing materials into Regulated Asbestos- Containing Materials (RACM), Category I Non-Friable Materials, and Category II Non-Friable Materials, which are defined as follows: Regulated Asbestos-Containing Materials (RACM)/Asbestos-Containing Materials (ACM): Includes all friable asbestos materials, Category I/Class I Nonfriable ACM that have become friable or will become friable, and Category II/Class II Nonfriable ACM that have a high probability of being crumbled, pulverized, or reduced to powder by the forces expected to act on the materials in the course of renovation or demolition. Category I Nonfriable ACM/Class I Nonfriable ACM: Includes asbestos-containing packings, gaskets, resilient floor covering, and asphalt roofing products that when dry can be crumbled, pulverized, or reduced to powder by hand pressure in the course of renovation and demolition activities. Category II Nonfriable ACM/Class II Nonfriable ACM: Includes all non-friable materials, excluding Category I/Class I Nonfriable ACM that when dry cannot be crumbled, pulverized, or reduced to powder by hand pressure. Asbestos-Containing Construction Materials (ACCM): The California Department of Occupational Safety and Health (Cal/OSHA) further defines an asbestos-containing construction material (ACCM) as a material that contains greater than one-tenth of one percent (>0.1%) asbestos. Presumed Asbestos-Containing Material (PACM) means thermal system insulation and surfacing material found in buildings, vessels, and vessel sections constructed no later than 1980 that are assumed to contain greater than one percent asbestos but have not been sampled or analyzed to verify or negate the presence of asbestos. A total of 55 asbestos bulk samples were collected and submitted for analysis. The samples were layered by the laboratory for a total of 93 samples analyzed. The samples were analyzed by EMSL Analytical, Inc., a NVLAP-accredited laboratory (NVLAP # 200613), located in Seattle, Washington. The sample analysis was performed by EPA 600/R-93/116 Method. The EPA method is a semi- quantitative procedure with a detection limit of one-tenth to one percent (0.10 - 1.0%) by area, dependent upon the material being analyzed. Table 1.0 Asbestos Bulk Sample Analytical Results CITADEL HA/SAMPLE 8 No. MUIIV • FCM1-01. ' Carpet Mastic, Yellow 1 Floor Throughout N/A NAD 02,03 Sales Area FCM2-041 Carpet Mastic, Yellow 2nd Floor Throughout N/A NAD 05.06 Sales Area Carpet Mastic, Yellow FCM3-07, 31d Floor Throughout N/A NAD 08,09 Sales Area 5048.1419.O...Carlsbad_Plaza_Main_G100_Asbestos-Lead_Survey_Report..RAJS CITADEL ENVIRONMENTAL SERVICES, INC. paiYA14mobv(sm CITADEL PROJECT NO. 5048.1419.0 LIMITED ABESTOS AND LEAD SURVEY REPORT G100 FLOORING RENOVATION PROJECT MACV'S CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD. CALIFORNIA FEBRUARY 14. 2018 CITADELI ID No. MATERIAL DESCRIPTION IL•IL QUANTITY FCM4-10 11 I Carpet Pad Mastic, Orange I 2nd Floor Throughout I N/A NAD 12 Sales Area FCL1-13, 14, 1st Floor, 2nd Floor and 15 Floor Leveling Compound, White 31d Floor Throughout N/A NAD Sales Area FBM1-16, 17, Baseboard Mastic, White 1 Floor and 2nd Floor N/A NAD 18 Throughout Sales Area FBM2-19, 20, 1st Floor, 2nd Floor and 21 Baseboard Mastic, Yellow 3rd Floors Throughout N/A NAD Sales Area FBM3-22, 23, 1st Floor, 2nd Floor and 24 Baseboard Mastic, Brown 3d Floors Throughout N/A NAD Sales Area 2nd Floor: Central Fitting VSF1-25, 26, Vinyl Sheet Flooring, Grey Wood Room SW; 27 Planks w/ White Mastic 31d Floor: North Fitting N/A NAD Room, N, East Fitting Room SE VSF2-28, 29, Vinyl Sheet Flooring, Grey Pebble jst Floor: Ready to Wear 30 Pattern w/White Mastic Fitting Room North N/A NAD MlSC1-31,32 12" Ceramic Tile, White, Brown, Small 2nd Floor: Throughout N/A NAD Pebble Pattern wlOrange Mastic Sales Area Aisles M15C2-33 12" Ceramic Tile, White, Small Pebble 1St Floor: Lancôme, N/A NAD Pattern w/Grey Grout Cosmetics Other South MlSC3-34, 35 12" Ceramic Tile, Dark Grey, Small 1' Floor: Fashion Jewelry N/A NAD Pebble Pattern w/ Yellow Mastic Aisle Wood Floor, Brown, 6" Square/ 1st Floor: Sales Floor MlSC4-36, 37 Rectangle Pattern w/Brown Adhesive Aisles N/A NAD (OLD) MlSC5-38 Wood Floor Planks, Brown w/Brown 1SI Floor: Impulse N/A NAD Adhesive Beauty; 31d Floor Hosiery 24VFr1-39, 24" Floor Tile, Blue WI Yellow Mastic 3rd Floor: Kids Fitting N/A NAD 40,41 Room Waiting Area, W 24VFT2-42, Floor: Kids Fitting 43,44 24" Floor Tile, Yellow w/Brown Mastic Room Boys South & N/A NAD North, _Girls _East M15C6-45, Rubber Pad, Red w/ Raised Circle Slip 3rd Floor, Central, SE, 46,47 guard, w/ White Mastic and Grey East N/A NAD Leveling Compound 24VF13-48, 24" Floor Tile, Silver WI White Mastic I It Floor: North Fitting N/A NAD 49,50 Room, Waiting Area MlSC7-51, Ceramic Floor Tile, Grey, Grout 2nd Floor: Men's N/A NAD 52,53 Restroom, North & South FCM5-54, 55 Carpet Mastic, Green 1' Floor: East & NW N/A NAD NAD= No Asbestos Detected SF= Square Feet, ft2 V: Vinyl Sheet Flooring N/A=Not Applicable LF=Linear Feet, ft M: Mastic PCV=Point Count Verified EA=Each T: Tile PACM=Presumed Asbestos- Containing Material 5048.1419.O_Carlsba&Plaza_Main_G100_Asbestos-Lead_Survey_Report..RAJS CITADEL ENVIRONMENTAL SERVICES, INC. LEAD-CONTAINING MATERIALS Lead Definitions CITADEL PROJECT NO. 5048.1419.0 LIMITED ABESTOS AND LEAD SURVEY REPORT GIOO FLOORING RENOVATION PROJECT MACYS CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD. CALIFORNIA FEBRUARY 14.2018 + Lead Containing Paint (LCP) - A lead-containing paint is a paint or coating that contains any detectable concentration of lead. + Lead Based Paint (LBP) - The California Department of Public Health (CDPH) and the US Department of Housing and Urban Development (HUD) define Lead-Based Paint (LBP) as paint containing lead greater than or equal to 1.0 milligram per square centimeter (mg/cm2) or greater than or equal to 0.5% by weight also expressed as 5.000 parts per million (>5,000 ppm). For the purposes of this report, XRF-SA readings ~:1.0 mg/cm2 are considered LBP. + Lead Containing Material (LCM) - A lead-containing material may consist of identified lead- containing paint (LCP), lead-based paint (LBP), or other materials such as lead sheeting, ceramic tile glazing, etc., or presumed LCMS. . Presumed Lead-Based Paint (PLBP) - Title 17, California Code of Regulations, Division 1, Chapter 8 defines as paint or surface coating affixed to a component in or on a structure constructed prior to January 1, 1978 as a presumed lead-based paint unless it has been tested and found to contain an amount of lead less than one milligram per square centimeter 1.0 mg/cm2 (<1.0 mg/cm2) or less than 0.5% (<0.5%) by weight. A total of 28 assays (tests) (excluding "Null", "Inconclusive", and "Calibration Readings"), using the XRF-SA were conducted during the survey. Table B.1 below summarizes the materials identified and sampled to be Lead-Based Paints (LBP) (detectable quantities of lead in concentrations of 5,000 ppm or?1 .0 mg/cm2) in the project area: TABLE B.1 XRF-SA results Table 3.0- XRF-SA Results; Table 3.1 - Lead-Based Paint (LBP) XRF-SA results; and Table 3.2 Lead-Containing Paint (LCP) results (i.e., 4.01 mg/cm2 and <1.0 mg/cm2 may be found in Appendix D CONCLUSIONS/RECOMMENDATIONS Asbestos The limited survey indicates that ACMs, ACCMs, and PACMs were not identified in the areas surveyed. Citadel's scope of work and testing of representative areas was limited to accessible building materials specifically identified as being impacted by the proposed work to be performed. Areas or materials outside the specific areas and materials identified in the scope of work were not included as part of the investigation. Additional suspect materials and/or debris may be present in concealed or hidden spaces including, but not limited to, above-ceiling areas, within wall cavities, and beneath floor coverings, but will only be accessible during the course of demolition activities. In addition, the survey was limited to Main's Store building and the materials that will be disturbed by the proposed renovation 5048.1419.00arIsbad3Iaza.Main.G1OQ.Asbestos-Lead..Survey.Report.RAJS ! CITADEL PROJECT NO. 5048.1419.0 PRIVATE AND CONFIDENTIAL LIMITED ABESTOS AND LEAD SURVEY REPORT CITADEL GlaD FLOORING RENOVATION PROJECT ENVIRONMENTAl. SERVICES, INC. MACVS CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD. CALIFORNIA FEBRUARY 14. 2018 project. Care should be exercised when accessing these areas. If suspect ACM's and/or ACCMs are identified in these areas that have not been previously tested, these materials are required to be sampled prior to disturbance. The survey was limited to the flooring materials present in the Sales Areas, Fitting Rooms, and Restrooms of the building. The "Back of House" areas such as storage rooms, offices, etc., the exterior, and roof of the building were excluded from the survey. If similar materials are found elsewhere in the buildings, and were not specifically sampled, they should be assumed to be the same, and treated as such. All asbestos removal operations shall be performed by a Cal/OSHA-DOSH-registered and California- licensed asbestos contractor. All disturbances of asbestos-containing materials, and/or abatement operations, should be performed under the surveillance of a third-party Cal/OSHA Certified Asbestos Consultant retained by the Client. All disturbances of asbestos-containing materials, and/or abatement operations, must be performed in accordance with the Cal/OSHA requirements set forth in 8 CCR 1529. Given the location of the subject facility, all asbestos abatement must also be performed in accordance with San Diego County Air Pollution Control District (SDAPCD) requirements set forth in Rule 361 .145. Finally, notification of the presence and location of asbestos-containing materials shall be made to all employees and vendors who work within the subject structure, in accordance with California Health and Safety Code, Section 25915, et seq. (also known as Connolley Notification Bills). Citadel recommends that all undamaged ACMs, ACCMs, and PACMs not to be disturbed as part of this project and scheduled to remain be managed in place in accordance with the EPA's guidance document Managing Asbestos In-Place (a.k.a., the Green Book). The Green Book can be obtained by calling the Toxic Substance Control Act Hotline at (202) 554-1404. Citadel also recommends that the materials be managed in place in accordance with the Client's Operations and Maintenance (0 & M program) addressing building cleaning, maintenance, renovation, and general operation procedures to minimize exposure to asbestos. LEAD-CONTAINING MATERIALS Lead-Containing Materials/Lead-Based Paints (LCM/LBP) This survey revealed that building components coated with LBP/LCP are present in areas within the project area. At present, there are no explicit state or federal regulations requiring mandatory lead removal prior to disturbance or demolition of structures with identified lead materials. However, there are applicable Cal/OSHA worker protection and training requirements, Cal/EPA waste disposal requirements, CDPH requirements for public and residential buildings, and SB 460 lead hazard regulations that apply to lead-related construction activities and their associated wastes The following is a brief discussion and summary of applicable regulatory requirements: :. Cal/OSHA: 8 CCR 1532.1 governs occupational exposure to lead. This regulation requires that prior to initiation of certain activities, referred to as "trigger tasks", workers must be trained, medically evaluated, and properly fitted with respiratory protection, and protective clothing until statistically reliable personal eight-hour Time Weighted Average (TWA) results indicate lead exposure levels below the Personal Exposure Limit (PEL) for each unique task which disturbs lead-based and lead-containing coatings. This process is known as a Negative Exposure Assessment (NEA). If the result of the exposure assessment is above the 5048.14 19.0...Carlsbad_Plaza_Main_G100.Asbestos-Lead_Survey_Report..RAJS CITADEL PROJECT NO. 5048.1419.0 PRIVATE AND CONFIDENTIAL I\ LIMITED ABESTOS AND LEAD SURVEY REPORT CITADEL G100 FLOORING RENOVATION PROJECT ENVIRONMENTAL SERVICES, INC. MACVS CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA FEBRUARY 14.2018 Action Level (AL), additional monitoring is required, and if the result is above the PEL, additional exposure monitoring, worker protection (including respirator protection and PPE), training and medical requirements apply. At a minimum, contractors performing any lead in construction work shall have a hand washing station and HEPA vacuum present on the job site. + "Trigger tasks" are tasks that are assumed to exceed the PEL pending an exposure assessment and encompass the majority of construction activities that disturb surface coatings. Examples of "trigger tasks" range from manual paint scraping as a lower expected exposure up to hot work and abrasive blasting as the highest expected exposures, and include any non-listed task that the employer determines may potentially expose employees to lead levels above the AL. NOTE: "OSHA does not consider any method that relies solely on the analysis of bulk materials or surface content of lead (or other toxic material) to be acceptable for safely predicting employee exposure to airborne contaminates. Without air monitoring results or without the benefit of historical or objective data (including air sampling, which clearly demonstrates that the employee cannot be exposed above the AL during any process, operation, or activity) the analysis of bulk or surface samples cannot be used to determine employee exposure." OSHA Standard Interpretation dated 5/8/2000. Furthermore, Cal/OSHA states that these rules apply to "any detectable concentration of lead", without a specified detection level. Due to the Consumer Product Safety Commission currently allowing paint to contain up to 600 parts per million (ppm) of lead for residential consumption and no limits for industrial or commercial coatings, the variation of lead content due to aging and weathering, and the variation of detection limits associated with both paint chip and XRF analysis, all coated surfaces should be treated as potentially containing lead, unless bulk sample analysis indicates that no lead was detected. Positive analytical results can be utilized to indicate that detectable lead is present, but negative XRF results cannot be interpreted as conclusively demonstrating the absence of lead. Analytical data can be helpful in evaluation of lead-related environmental risks in general but cannot be used to calculate worker exposures and are not a substitute for employee exposure monitoring. As a result of the above, any employee that works around potential lead-based or lead-containing coatings should have hazard communication training (lead awareness) training and personal exposure air monitoring if they will potentially disturb such coatings. Significant additional certification, notification, and work practices are required for materials found to be "lead-based" or where the operation or process involved results in airborne lead exposures exceeding the PEL. + Any welding, cutting, or heating of metal surfaces containing surface coatings should be conducted in accordance with 29 CFR 1926.354 and 8 CCR 1537. These regulations require surfaces covered with toxic preservatives, and in enclosed areas, be stripped of all toxic coatings for a distance of at least 4 inches, in all directions, from the area of heat application prior to the initiation of such heat application. There are some provisions for conducting hot work on coated surfaces, but only with required respiratory protection such as properly selected supplied air respirators. •• Cal/EPA through the Division of Toxic Substance Control (DTSC) regulates disposal of lead hazardous waste (22 CCR Division 4.5, Minimum Standards for Management of Hazardous and Extremely Hazardous Wastes). It is the responsibility of the waste generator to evaluate all waste streams produced and ensure that any resulting wastes that may be hazardous under California and Federal RCRA standards for lead be properly handled, packaged and transported under proper manifest to a permitted hazardous waste storage, treatment and disposal facility. 5048.1419.O_Carlsbad_Plaza_Main_G100..Asbestos.Lead_Survey_Report_RAJS I CITADEL PROJECT NO. 5048.1419.0 PRIVATE AND CONFIDENTIAL LIMITED ABESIOS AND LEAD SURVEY REPORT CITADEL G100 FLOORING RENOVATION PROJECT ENVIRONMENTAL SERVICES, INC. MACYS CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA FEBRUARY 14.2018 + CDPH: The Department of Public Health (DPH) has specific requirements (Title 17 Sections 35001 thru 36 100) for hazard assessment and work involving lead-based paint (LBP) hazards in public or residential structures. These regulations require special certifications, work practices, and notifications for such activities. + Senate Bill 460 (SB 460): An act to amend Section 1941.1 of the Civil Code, and to amend Sections 17961, 17980, and 124130 of, and to add Sections 17920.10, 105251, 105252, 105253, 105254, 105255, 105256, and 105257 to, the Health and Safety Code, relating to lead abatement. This bill allows for fines and criminal penalties to be levied on any person who is found to have performed lead abatement without containment or created a measurable lead hazard based upon current CDPH standards. The testing for this determination can be initiated by any local official. A determination of a lead hazard is not solely based upon the lead content of the paint or coating and can be the result of the disturbance of such materials with low concentrations of lead. + EPA Lead Renovation, Repair, and Paint Rule (40 CFR, Part 745): Beginning in April 2010, contractors performing renovation, repair and painting projects that disturb lead-based paint in homes, child care facilities, and schools built before 1978 must be certified and must follow specific work practices to prevent lead contamination. SURVEY LIMITATIONS The survey and bulk sampling was limited to representative locations in the building that may be affected by renovation/demolition activities. Limited intrusive or none destructive sampling was conducted as part of the scope of services performed. Additional suspect materials and/or debris may be present in above-ceiling areas, within wall cavities, and/or beneath floor coverings, but will only be accessible during the course of renovation/demolition activities. Care should be exercised when accessing these areas. Any suspect materials encountered during the course of renovation activities that were not previously sampled should be presumed to be ACMs/ACCMs, or other hazardous materials until sampled and proven otherwise. The areas that were accessible should be representative of the types, quantities, and conditions of the materials present at the site. The survey was limited to the flooring materials present in the Sales Areas, Fitting Rooms, and Restrooms of the building. The "Back of House" areas such as storage rooms, offices, etc., the exterior, and roof of the building were excluded from the survey. This report has been prepared by Citadel Environmental Services, Inc. exclusively for our Client and their Authorized Representatives. The information contained herein pertains only to accessible materials identified at the referenced property at the time of the sampling performed in accordance with a mutually agreed upon scope of work. The findings and recommendations presented are based upon observations of present, readily accessible conditions, and may not necessarily indicate future or hidden conditions. Citadel Environmental Services, Inc. implies no warranty to the accuracy of information provided them by outside agents, and transmitted herein. The information contained herein may not be used, disclosed, or copied without written permission of the Client. 5048.1419.0_Carlsbad...Plaza_Main...G100_Asbestos-Lead_Survey..ReportjtAJS CITADEL ENVIRONMENTAL SERVICES, INC. CITADEL PROJECT NO. 5048.1419.0 LIMITED ABESTOS AND LEAD SURVEY REPORT GI GO FLOORING RENOVATION PROJECT MACYS CARLSBAD PLAZA MAIN STORE 545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA FEBRUARY 14.2018 SIGNATURES If after your review of this report, you have any questions or require additional information, please do not hesitate to telephone our office at (818) 246-2707. Sincerely, CITADEL ENVIRONMENTAL SERVICES, INC. Ila Jack Samuels, CAC, CDPH Nicolette Casarez, CSST, CDPH Associate Principal, Building Sciences Project Coordinator, Building Sciences Attachments: Citadel Project Team Certifications - Appendix A Drawings with Inspection Locations, Bulk Sample Locations, and ACM/PACM/LBP Material Locations - Appendix B Laboratory Report and Chain of Custody - Appendix C Lead XRF Results - Appendix D 5048.1419.0_Carlsbad_Plaza_Main_G100_Asbestos-Lead_Survey_Report_RAJS CITADEL ENVIRONMENTAL SERVICES, INC. CITADEL ENVIRONMENTAL SERVICES, INC. assess • resolve • strenathen CERTIFICATIONS INSPECTOR Joshua E Hoover CERTIFICATION Certified Site Surveillance Technician CERTIFIED BY State of California Division of Occupational Safety and Health CERTIFICATION NUMBER 14-5288 EXPIRATION DATE 09/10/19 State of California Division of Occupational Safety and Health Certified Site Surveillance Technician Joshua EHoover Certification No. 15288 Expires on _09110119 .11 Opalcre Sat 'dHsm, as Mupd P 1 INSPECTOR Joshua E Hoover CERTIFICATION Lead-Related Sampling Technician CERTIFIED BY State of California Department of Public Health CERTIFICATION NUMBER 26885 EXPIRATION DATE 09/10/19 State of California Department of Public Health Lead Related cnstruCt,on Certificate piing Technician 09110J2019 IJL sñ# • CITADEL ENVIRONMENTAL SERVICES, INC. assess • resolve • strengthen CERTIFICATIONS INSPECTOR Jack Simmons Samuels CERTIFICATION Certified Asbestos Consultant CERTIFIED BY State of California Division of Occupational Safety and Health CERTIFICATION NUMBER 92-0475 EXPIRATION DATE 01/07/20 F ----------- ----- - -. State of California Division of Occupational Safety and Health Certified Asbestos Consultant Jack Simmor3aMdét\ • Num p . ' Ex MOM of 0=P8 8"Zed BS5CI Code / .................... INSPECTOR Jack Simmons Samuels CERTIFICATION Lead-Related Inspector/Assessor Supervisor Project Monitor CERTIFIED BY State of California Department of Public Health CERTIFICATION NUMBER 5380 EXPIRATION DATE 03/11/19 State of California Department of Public Healt I ,,• ... s. Inspector/Assessor 0311112019 I morvisor 03t1112019 • ProjectMonitor 0311112019 ., U, Up lip Up p CITADEL ENVIRONMENTAL SERVICES, INC. assess • resolve • strengthen CERTIFICATIONS INSPECTOR Nicolette D Casarez CERTIFICATION Certified Site Surveillance Technician CERTIFIED BY State of California Division of Occupational Safety and Health CERTIFICATION NUMBER 15-5585 EXPIRATION DATE 03/15/20 State of California Division of Occupational Safety and Health Certified SP urvelllance Technician - Ncr'3tteiani sole Cacpr am — . Certification No._15-55--- I Expires on Ott - This ceniication was issued by thÔD1ViSInOI - Occupational safety and Health as aiii fr/ L Sections 71805* seq. Cl lie lea and A - --.- Pioleaaions Code. - INSPECTOR Nicolette D Casarez CERTIFICATION Lead-Related Sampling Technician CERTIFIED BY State of California Department of Public Health CERTIFICATION NUMBER 1 26184 EXPIRATION DATE 12/20/19 State of California Department of Public Lead-Related - Construction Certificate sampling Technician' 0I2019, jm Aland coI.tteC!sare _ 26184~j' .t CITADEL ENVIRONMENTAL SERVICES, INC. LEGEND: 0 Spot Checic Location T T T T T T I T I # &&SomploLooalion 30 48 28 29 01 49 55 36 37 - 0 0 -, 50 14 Be 13 — 16 02 0- 23 0— 02. • — I- 0 - 54 34 35 N 0— - 03 0— — ;: ---- -. 19 38 ®—_ -. p CITADEL ENVI800MCNI*I 088VI016, INC. ll25MclosyBlvd Glendale. CA 91201 818-248-2707 .• d8d Im Projoot liii. MACVS CARL SBAD PLAZA RENOVATION PROJECT Drod.0 tHo Oat' I 2559EICorncnoReal, Cadsbad, CA 92008 A.P. Rso.I Dot. I DovtPOon lEl.lcIIIItldJ Drootog He: 5048.1419 _. 5.0.0 2117119 N.T.S _____________________________________________ CARLSSAO PLAZA 0100 FLOORING SAMPLE AND INSPECTION LOCATIONS - FIRST FLOOR J. H. LEGEND: 0 Spot Check Location I I I I I I I I I I BulkSompleLocotcn 0— 10 06 0— 17 24 -51 52 53 25 -" 05 31 20 1 32 04 12 CITADEL —Plojec 1725V Glendale. CA 91201 lit,.: MACYSCARLSBAO PLAZA RENOVATION PROJECT 15009..: 2559EICan,inoReal, Carlsbad. CA 92009 R.d... A.P. Nov.8.5 Dots DoIC.0p650 I'IcII5d.I,,II9 uotng N.: RSJU0t 9048.1419 S.D.G 2/17119 N.T.S. ENVIRONMENTAL SERVICES, INC. 818-248-2101 Dtadelezwtmnmen?al,00m ilv.: 2.0 SAMPLE AND INSPECTION LOCATIONS - SECOND FLOOR 07 J. H. lop— 07 LEGEND: 9 9 9 0 &*S=pfOuxx;rw I I I I I I I I # 26 08 09 43 21 39 42 40 41 !!M _MM -q i E;)9; 18 : N 46 DOW cIkd. l725McloryBI RENOVATIONRENOVAON PROJECT 5O48419 CITADEL 91201 CA 92008 Pro)"A I I UACYS CARLSBAD PLAZA 559 El Curnina Real. Draw"" Imum 3.0 ENVIRONMENTAL 818-246-2707 ThIs '' $ S.O.G . URVI068, INC. ataeIenvimn,SnIaI.ccn CARLSBAD PLAZA 0100 FLOORING d B N.T.S. www. SAMPLE AND INSPECTION LOCATIONS - THIRD FLOOR H. LEGEND: P P P CARPET 't I ¶ ¶ ¶ P P P I I I I I I I I WOODFLOORING () CERAMIC VINYL FLOORt'IG C.gow _ = :1 -r Ul LA 0—I A m\ FLJ] • \3 i7- I 0— '•' - 0— €1- \ PNJNt 119. 2559 El Carnine Real. 9. p.g No; RN...d. A.P. RIM. I DNIS I Duucrl 1%' Ialad.I dmedJ rd 1725 VIctwy BIrd MACV'S CARL BAD PLAZA RENOVATION PROJECT Carlsbad, CA 92008 Ne 5048.1419 CITADEL Glendale. C 91201 Do" 4. C) Dram Up S.D. G N.T.S. ______________________________________________ ENVIRONMENTAL 818-246-2701 - SERVICES, INC. • dbdeIeny,rom,'enblm CIRLSMO . PLAZA 95 dB LEGEND: 1 1.1 1 1 1 1 1 1 1 (D CARPEr Q) WOOD FLOORING CERAMIC FLOORING Q VINYL FLOORING (D— Is C323 Is go 0— Is s,jt 7r- W : Z. 1 — WI o Is es— s"sts o 0 Is Is PWJ.d ml. 2559 El Comma Real. Rsr5s.ed, A.P. R.e. Dots I DusaupSon ay IClIkd.l dpp r,00rrro I 1725%¼Iory Bird MACVS CARLSBAD PLAZA RENOVATION PROJECT Carlsbad, CA 92008 5048.1419 CITADEL Glendale. CA 91201 ml. 5.0 S.D G . Dot. 2117119 N.T.S. ENVIRONMENTAL 818-246-2101 CARLSBAOPLAZAGIOOFLOORINO FLOORING INVENTORY - SECOND FLOOR ° J. H. ed 8$ SERVICES, INC.umv.xorn — LEGEND: CARPET (1> WOOD FLOORING CERAMC FLOORING VINYL FLOORING 0- Ml- 0- '• r F 0 .4 0- rri. • " " 0 0- 0 0-. A 2 mj r 0 A0)I IL - 01.4 wu ma, Na, 0/ 1411W. 0.412 Ill 0- Iposind RUN MACVS CARLSBAD PLAZA m 1725 Mclary Md. RENOVATION PROJECT CITADEL Glendale, CA 91201 CNVIRONMCNTAL 818-246-2707 i BAD PLAZA GIOO FLOORING ma. 00 Drank 0VICON, INC. M.4. aladelanvironmerflal.c.m I FLOORING INVENTORY -THIRD FLOOR 4-a- S 05151 2559 El Camino Real, A.P.___________________________ Carlsbad, CA 92008 7;;W lm 508 1419 S.O.G Data 2117119 N.T.S. d --- I - J. H. dç0dB1 --- --- - -------------- ¶ 1 7 1 1 1 1 1 1 1 0- I I Th r_a1 FS no 0-I o mj 0 - CITADEL £IIVINONMCN7AL . LONVICIB. INC. - 1725 Victory Bird Glendale. CA 91201 818-246-2707 'aw.. dlodetenvitonmontaLcam P19j.ct lIla RENOVATION PROJECT B 119 MACVS CARL SBAD PLAZA 2559 El Caormno Real. Carlsbad, CA 92008 A.P. Ron. I 011110 I DIlSIpUWI IBY Icilildi PPSPNI Ma 5048.1419 5. Ddc 2117119 N.T.S. CARLSBAD PLAZA 0100 FLOORING ACM AND PLAZA FLOORING - FIRST FLOOR up J. H. .Ild Ip T ¶ T ¶11 1 1 1 1 Vr CITADEL SIIVIRONMCNTAL ,. 080VICIS. INC. - 1725 Victaty Blvd Glendale. CA 91201 818-246-2707 waw. dladelenvirotinierttal.com MACVS CARL BAD PLAZA RENOVATION PROJECT LIcUr 2559 El Camino Real. Carlsbad. CA 92008 R.ds.sd A.P. I I 0.xvlpllcn Pl0J.00 No 5048.1419 By IC9kd.I J Diuliig No 8.0 By S.D.G 2117119 N.T.S. -- CARLSBAD PLAZA 3100 FLOORING ACM AND UNSAMPLED FLOORING - SECOND FLOOR By J H. By I! I T T I 1 1 1 1 1 0— Is- = r_- .-. I L LJ InIMWIMIK. - - '—' ®— - 0— a. 0— 1725 lclosy eiei Glendale. CA 91201 MICITADEL £8V16811MEN1AL 818-246-270? ... 86VICES, lN. D4eIendrj mnl.L Prow lISa MACVS CARLSEAD PLAZA RENOVATION PROJECT : LOCeUOII 2559 El Candno Real. Carlsbad. CA 92008 A.P. I Del. I DucdpUen ley ICliId.I 5çd Umving It. 9.0 Pro at Na 5048.1419 D 0 Data Sad C N.T.S. SBA CARL3 PLAZA 6101 0FLOORING ACM AND UNSAMPLED FLOORING - THIRD FLOOR J H. I CITADEL ENVIRONMENTAL SERVICES, INC. ,EMSL Analytical, Inc. 3317 3rd Ave S. Suite 02nd floor Seattle, WA 98134 Tel/Fax: (206) 269-6310 /(206) 900-8789 http://www.emsl.com / seattlelab@emsl.com Attention: Jack Samuels Citadel Environmental Services 151 Kalmus Drive Suite F-4 Costa Mesa, CA 92626 EMSL Order: 511900179 Customer ID: 32C1TA500 Customer P0: Project ID: JS Phone: (562) 599-9918 Fax: (714) 547-4647 Received Date: 01/18/2019 12:45 PM Analysis Date: 01/2112019- 01/22/2019 Collected Date: Project: 5048.1419.0, Macy's Carlsbad Main G100 Flooring Survey (JS) Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous ¼ Non-Fibrous % Type 01 Yellow carpet mastic, Yellow 100% Non-fibrous (Other) None Detected Macy's main, NW Non-Fibrous 511900179.0001 Homogeneous 02 Yellow carpet mastic, Yellow 100% Non-fibrous (Other) None Detected Macy's main, central Non-Fibrous 511900179.0002 Homogeneous 03 Yellow carpet mastic, White/Yellow 3% Synthetic 97% Non-fibrous (Other) None Detected Macy's main, Non-Fibrous 511900179-0003 Southwest Homogeneous Result includes a small amount of inseparable attached material 04 Yellow carpet mastic, Gray/Yellow 5% Synthetic 95% Non-fibrous (Other) None Detected Macy's main, Fitting Non-Fibrous 511900179.0004 rm SW Homogeneous Result includes a small amount of inseparable attached material 05 Yellow carpet mastic, Yellow 100% Non-fibrous (Other) None Detected Macy's main. East Non-Fibrous 511900179.0005 Homogeneous 06 Yellow carpet mastic, Yellow 100% Non-fibrous (Other) None Detected Macy's main. NE Non-Fibrous 511900179.0008 Homogeneous 07 Yellow carpet mastic, Yellow 100% Non-fibrous (Other) None Detected Macy's main, South Non-Fibrous 511900179.0007 central Homogeneous 08 Yellow carpet mastic, Yellow 100% Non-fibrous (Other) None Detected Macy's main, NW Non-Fibrous 511900179.0008 Homogeneous 09 Yellow carpet mastic, Tan 100% Non-fibrous (Other) None Detected Macy's main, West Non-Fibrous 511900179.0009 Homogeneous 10 Orange carpet pad Orange 3% Cellulose 97% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 511900179.0010 NW Homogeneous 11 Orange carpet pad Black/Orange 6% Cellulose 94% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 511900179.0011 West Homogeneous Result includes a smell amount of inseparable attached material 12 Orange carpet pad Orange 10% Synthetic 90% Non-fibrous (Other) None Detected mastic, Macy's main, Fibrous 511900179-0012 SW Homogeneous 13-Leveling Compound White floor leveling White/Beige 2% Quartz None Detected compound, Macy's Non-Fibrous 98% Non-fibrous (Other) 511900179 -0013 main, NC Homogeneous Result includes a small amount of inseparable attached material 13-Mastic White floor leveling Blue 100% Non-fibrous (Other) None Detected compound, Macy's Non-Fibrous 511900179.0013A main, NC Homogeneous 14-Leveling Compound White floor leveling White 100% Non-fibrous (Other) None Detected compound, Macy's Non-Fibrous 511900179.0014 main, NE Homogeneous [Initial report from: 01/22/2019 18:53:58 ASB_PLM_0008_0001 - 1.78 Printed: 1/22/2019 3:53 PM Page 1 of 8 ,EMSL Analytical, Inc. L EMSLOrder: 511900179 3317 3rd Ave S. Suite D 2nd floor Seattle, WA 98134 Customer ID: 32CITA5OD Tel/Fax: (206) 269-6310 /(206) 900-8789 Customer P0: http://www.emsl.com I seattlelab@emsl.com Project ID: JS Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos % Fibrous % Non-Fibrous % Type 14-Mastic White floor leveling Yellow 100% Non-fibrous (Other) None Detected compound, Macy's Non-Fibrous 511900179-00144 main. NE Homogeneous 15-Leveler White floor leveling White 3% Cellulose 97% Non-fibrous (Other) None Detected compound, Macy's Non-Fibrous 511900179-0015 main, West Homogeneous - 15-Mastic White floor leveling Tan 100% Non-fibrous (Other) None Detected I compound, Macy's Non-Fibrous 511900179.00154 main, West Homogeneous I - 16-Leveling Compound White floor board Brown/White 5% Cellulose 50% Ca Carbonate None Detected mastic, Macy's main, Non-Fibrous 45% Non-fibrous (Other) 5119001794016 West Homogeneous 16-Mastic White floor board White 100% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 511900179.00164 West Homogeneous 16-Texture White floor board Brown/White 5% Cellulose 55% Ca Carbonate None Detected mastic, Macy's main, Non-Fibrous 40% Non-fibrous (Other) 511900179.00168 West Homogeneous Result includes a small amount of inseparable attached material 17-Leveling Compound White floor board White 45% Ca Carbonate None Detected mastic, Macy's main, Non-Fibrous 55% Non-fibrous (Other) 5119001794017 West Homogeneous - 17-Mastic White floor board Brown/Yellow, 3% Synthetic 97% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 511900179.00174 West Homogeneous Result includes a small amount of inseparable attached material -- - - 18 White floor board White 100% Non-fibrous (Other) None Detected mastic, Macy's main. Non-Fibrous 511900179.00l8 South Homogeneous Result includes a small amount of inseparable attached material - 19 Yellow floor board White/Yellow 15% Ca Carbonate None Detected mastic, Macy's main, Non-Fibrous 85% Non-fibrous (Other) 511900179-0019 SE Homogeneous Result includes a small amount of inseparable attached material - 20-Floor Board Yellow floor board Black 100% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 5119OOl790020 SW Homogeneous - 20-Mastic Yellow floor board Yellow 100% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 511900179.0020A SW Homogeneous - 21 Yellow floor board Tan 100% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 511900179.0021 NW Homogeneous - 22 Brown floor board Brown/Tan/Red 10% Cellulose 84% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 3% Wollastonite 511900179-0022 Central Homogeneous 3% Fibrous (Other) Result includes a small amount of inseparable attached material 23 Brown floor board Brown/Tan/Red 5% Cellulose 90% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 2% Wollastonite 511900179.0023 Central Homogeneous 3% Fibrous (Other) Result includes a small amount of inseparable attached material - 24 Brown floor board Brown/Gray 10% Cellulose 88% Non-fibrous (Other) None Detected mastic, Macy's main, Non-Fibrous 2% Fibrous (Other) 5119001794024 West central Homogeneous Result includes a small amount of inseparable attached material Initial report from: 01/22/2019 18:53:58 ASB_PLM_0008_0001 - 1.78 Printed: 1/22/2019 3:53 PM Page' 2 of 8 [ EMSL Analytical, Inc. EMSL Order: 511900179 , 1 3317 3rd Ave 5, Suite D 2nd floor Seattle, WA 98134 Customer ID: 32CITA5OD Customer P0: Tel/Fax: (206)269-63101(206) 900-8789 http:llwww.emsl.com I seattlelab@emsl.com Project ID: JS Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type 25-Vinyl Gray vinyl/wood Gray/White 100% Non-fibrous (Other) None Detected planks WI white Non-Fibrous 5119001794025 mastic, Macy's main, Homogeneous Central fitting rm SW 25-Mastic Gray vinyl/wood Gray/White 100% Non-fibrous (Other) None Detected planks W/ white Non-Fibrous 511900179-00254 mastic, Macy's main, Homogeneous Central fitting rm SW Result includes a small amount of inseparable attached material - 26-Vinyl Gray vinyl/wood Gray/White 100% Non-fibrous (Other) None Detected planks w/ white Non-Fibrous 511900179.0026 mastic, Macy's main, Homogeneous North fitting rm N 26-Mastic Gray vinyl/wood Gray/White/Yellow 100% Non-fibrous (Other) None Detected planks WI white Non-Fibrous 511900179.00264 mastic, Macy's main, Homogeneous North fitting rm N Result includes a small amount of inseparable attached material 27-Vinyl Gray vinyl/wood Gray 100% Non-fibrous (Other) None Detected planks w/ white Non-Fibrous 511900179-0027 mastic, Macy's main, Homogeneous East fitting rm SE 27-Mastic Gray vinyl/wood Various 100% Non-fibrous (Other) None Detected planks wl white Non-Fibrous 511900179-0027A mastic, Macy's main, Homogeneous East fitting rm SE Result includes a small amount of inseparable attached material 28-Vinyl Sheet Flooring Gray pebble pattern Gray 5% Cellulose 93% Non-fibrous (Other) None Detected w/ white mastic, Non-Fibrous 2% Glass 511900179-0028 Macy's main. North Homogeneous fitting rm West 28-Mastic Gray pebble pattern White 100% Non-fibrous (Other) None Detected w/ white mastic, Non-Fibrous 511900179-0028A Macy's main, North Homogeneous fitting rm West 29-Vinyl Sheet Flooring Gray pebble pattern Gray 2% Cellulose 96% Non-fibrous (Other) None Detected WI white mastic, Non-Fibrous 2% Glass 511900179.0029 Macy's main, North Homogeneous fitting rm central 29-Mastic Gray pebble pattern White/Yellow 100% Non-fibrous (Other) None Detected w/ white mastic, Non-Fibrous 511900179.0029A Macy's main, North Homogeneous fitting rm central 30-Vinyl Sheet Flooring Gray pebble pattern Gray 30% Cellulose 70% Non-fibrous (Other) None Detected w/ white mastic, Fibrous 511900179.0030 Macy's main, North Heterogeneous fitting rm East 30-Mastic Gray pebble pattern Gray/Tan 5% Quartz None Detected w/ white mastic, Non-Fibrous <1% Micaceous Flakes 511900179-0030A Macy's main. North Homogeneous 95% Non-fibrous (Other) fitting rm East Result includes a small amount of inseparable attached material 31-Ceramic Tile White iT ceramic tile Brown/White 100% Non-fibrous (Other) None Detected w/ brown pebble Non-Fibrous 511900179.0031 pattern wl orange Homogeneous mastic, Macy's main, Central West [Initial report from: 01/22/2019 18:53:58 ASB_PLM_0008_0001 - 1.78 Printed: 1/22/2019 3:53 PM Page 3 of 8 , EMSL Analytical, Inc. EMSL Order: 511900179 Customer ID: 32CITA50D 3317 3rd Ave 5, Suite D 2nd floor Seattle, WA 98134 Customer P0: Tel/Fax: (206)269-63101(206)900-8789 Project ID: JS http:llwww.ernsl.com I seattlelab@emsl.com Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type 31-Mastic White 12" ceramic tile Orange 100% Non-fibrous (Other) None Detected WI brown pebble Non-Fibrous 511900179.0031A pattern W/ orange Homogeneous mastic, Macy's main, Central West 32-Ceramic Tile White 12" ceramic tile White 100% Non-fibrous (Other) None Detected wl brown pebble Non-Fibrous 511900179.0032 pattern W/ orange Homogeneous mastic, Macy's main, East 32-Mastic White 12" ceramic tile Tan 100% Non-fibrous (Other) None Detected WI brown pebble Non-Fibrous 511900179-0032A pattern wl orange Homogeneous mastic, Macy's main, East 33-Ceramic Tile White 12" ceramic tile Gray/White 100% Non-fibrous (Other) None Detected wl small pebble Non-Fibrous 511900179-0033 pattern wl gray grout, Homogeneous Macy's main, Central 33-Grout White 12" ceramic tile Gray 3% Cellulose 97% Non-fibrous (Other) None Detected WI small pebble Non-Fibrous 51I900179-0033A pattern wl gray grout, Homogeneous Macy's main, Central 34-Ceramic Tile Dark gray 12" ceramic Gray 100% Non-fibrous (Other) None Detected tile dark gray pebble Non-Fibrous 511900179-0034 pattern wl yellow Homogeneous mastic, Macy's main, East 34-Mastic Dark gray 12" ceramic Yellow 100% Non-fibrous (Other) None Detected tile dark gray pebble Non-Fibrous 511900179-0034A pattern WI yellow Homogeneous mastic, Macy's main, East 34-Leveler Dark gray 12" ceramic Gray 3% Cellulose 97% Non-fibrous (Other) None Detected tile dark gray pebble Non-Fibrous 511900179-0034B 0348 pattern WI yellow Homogeneous mastic, Macy's main, East 35-Ceramic Tile Dark gray 12" ceramic Gray 100% Non-fibrous (Other) None Detected tile dark gray pebble Non-Fibrous 511900179-0035 pattern WI yellow Homogeneous mastic, Macy's main, East 35-Mastic Dark gray 12" ceramic Tan 100% Non-fibrous (Other) None Detected tile dark gray pebble Non-Fibrous 511900179-0035A pattern wI yellow Homogeneous mastic, Macy's main, East 35-Leveler Dark gray 12" ceramic Gray 2% Cellulose 98% Non-fibrous (Other) None Detected tile dark gray pebble Non-Fibrous 511900179-00358 pattern WI yellow Homogeneous mastic, Macy's main, East 36 Brown wood floor 6" Brown/Tan 100% Non-fibrous (Other) None Detected rectangle/square Non-Fibrous 5n900179-0036 pattern WI brown Homogeneous adhesive, Macy's main, NW Result includes a small amount of inseparable attached material [Initial report from: 01/22/2019 18:53:58 .4S8_PL114_0008_0001 - 1.78 Printed: 1/2212019 3:53 PM Pag6 4 of 8 , EMSL Analytical, Inc. CustomeriD: 32CITA5OD EMSL Order: 511900179 H 3317 3rd Ave 5, Suite D 2nd floor Seattle, WA 98134 Customer P0: Tel/Fax: (206) 269-6310 / (206) 900-8789 http://www.emsl.com I seattlelab@emsl.com Project ID: JS Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type 37 Brown wood floor 6° Brown/Tan 3% Cellulose 97% Non-fibrous (Other) None Detected rectangle/square Non-Fibrous 511900179-0037 pattern WI brown Homogeneous adhesive, Macy's main, NW Result includes a small amount of inseparable attached material 38 Brown wood floor Brown 3% Cellulose 97% Non-fibrous (Other) None Detected planks w/ brown Non-Fibrous 511900179-0038 adhesive, Macy's Homogeneous main, Bare Minerals SW 39-Vinyl Floor Tile Blue 24° floor tile w/ Blue 15% Quartz None Detected yellow mastic, Macy's Non-Fibrous 85% Non-fibrous (Other) 511900179-0039 main. Kids fitting Homogeneous room waiting area West 39-Mastic Blue 24" floor tile wl Yellow 100% Non-fibrous (Other) None Detected yellow mastic, Macy's Non-Fibrous 5119001794039A main, Kids fitting Homogeneous room waiting area West 40-Vinyl Floor Tile Blue 24° floor tile wl Blue 15% Quartz None Detected yellow mastic, Macy's Non-Fibrous 85% Non-fibrous (Other) 511900179-0040 main, Kids fitting Homogeneous room waiting area West 40-Mastic Blue 24" floor tile wl Yellow 100% Non-fibrous (Other) None Detected yellow mastic, Macy's Non-Fibrous 511900179-0040A main, Kids fitting Homogeneous room waiting area West 41-Vinyl Floor Tile Blue 24" floor tile wl Blue 10% Quartz None Detected yellow mastic, Macy's Non-Fibrous 90% Non-fibrous (Other) 511900179-0Gn main, Kids fitting Homogeneous room waiting area West 41-Mastic Blue 24" floor tile WI Yellow 100% Non-fibrous (Other) None Detected yellow mastic, Macy's Non-Fibrous 511900179-0041A main, Kids fitting Homogeneous room waiting area West 42-Vinyl Floor Tile Yellow 24° floor tile w/ Yellow 15% Quartz None Detected brown mastic, Macy's Non-Fibrous 85% Non-fibrous (Other) 511900179-0042 main, Kids fitting Homogeneous room boy's South 42-Mastic Yellow 24° floor tile wl Brown 100% Non-fibrous (Other) None Detected brown mastic, Macy's Non-Fibrous 511900179-0042A main, Kids fitting Homogeneous room boy's South 43-Vinyl Floor Tile Yellow 24° floor tile w/ Yellow 15% Quartz None Detected brown mastic, Macy's Non-Fibrous 85% Non-fibrous (Other) 511900179-0043 main, Kids fitting Homogeneous room boys North 43-Mastic Yellow 24" floor tile w/ Brown 100% Non-fibrous (Other) None Detected brown mastic, Macy's Non-Fibrous 511900179-0043A main, Kids fitting Homogeneous room boys North [Initial report from: 01/22/2019 18:53:58 ASB_PLM_0008_0001 - 1.78 Printed: 1/2212019 3:53 PM Page 5 of 8 ,EMSL Analytical, Inc. 3317 3rd Ave S. Suite D 2nd floor Seattle, WA 98134 Tel/Fax: (206) 269-6310 /(206) 900-8789 http://www.emsl.com I seattlelab@emsl.com EMSL Order: 511900179 Customer ID: 32CITA500 Customer P0: Project ID: JS Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos % Fibrous % Non-Fibrous % Type 44-Vinyl Floor Tile Yellow 24" floor tile w/ Beige 10% Quartz None Detected - brown mastic, Macy's Non-Fibrous 90% Non-fibrous (Other) 5119001794044 main, Kids fitting Homogeneous room girls East 44-Mastic Yellow 24" floor tile w/ Tan 100% Non-fibrous (Other) None Detected brown mastic, Macy's Non-Fibrous 51190017940444 main, Kids fitting Homogeneous room girls East 45-Rubber Pad Red rubber pad w/ Red 100% Non-fibrous (Other) None Detected raised circle slip Non-Fibrous 5119001794045 guard w/ white mastic Homogeneous & gray leveling compound. Macy's main. Central 45-Mastic Red rubber pad wl White 100% Non-fibrous (Other) None Detected raised circle slip Non-Fibrous 51190017940454 guard w/ white mastic Homogeneous & gray leveling compound, Macy's main, Central 45-Leveling Compound Red rubber pad w/ Gray 15% Quartz None Detected raised circle slip Non-Fibrous 2% Micaceous Flakes 51190017940458 guard wl white mastic Homogeneous 83% Non-fibrous (Other) & gray leveling compound, Macy's main, Central 46-Rubber Pad Red rubber pad w/ Red 100% Non-fibrous (Other) None Detected raised circle slip Non-Fibrous 5119001794046 guard WI white mastic Homogeneous & gray leveling compound, Macy's main, SE 46-Mastic Red rubber pad WI White 100% Non-fibrous (Other) None Detected raised circle slip Non-Fibrous 5119001794046.4 guard WI white mastic Homogeneous & gray leveling compound, Macy's main, SE 46-Leveling Compound Red rubber pad WI Gray 10% Quartz None Detected raised circle slip Non-Fibrous 3% Micaceous Flakes 511900179.00468 guard w/ white mastic Homogeneous 87% Non-fibrous (Other) & gray leveling compound, Macy's main, SE 47-Rubber Pad Red rubber pad WI Red 100% Non-fibrous (Other) None Detected raised circle slip Non-Fibrous 511900179.0047 guard wl white mastic Homogeneous & gray leveling compound, Macy's main, East 47-Mastic Red rubber pad WI White 100% Non-fibrous (Other) None Detected raised circle slip Non-Fibrous 5119001794047A guard WI white mastic Homogeneous & gray leveling compound, Macy's main, East Initial report from: 01/22/2019 18:53:58 I ASBJ'LM_0008_0001 - 1.78 Printed: 1/2212019 3:53 PM Page 6 of 8 , EMSL Analytical, Inc. Customer ID: 32CITA5OD EMSL Order: 511900179 3317 3rd Ave S, Suite D 2nd floor Seattle, WA 98134 1 Tel/Fax: (206)269-63101(206) 900-8789 Customer P0: http://www.emsl.com lseaulelab@emsl.com Project ID: JS Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 Method using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type 47-Leveler Red rubber pad WI Gray 10% Quartz None Detected raised circle slip Non-Fibrous 90% Non-fibrous (Other) 511900179-0047B guard WI white mastic Homogeneous & gray leveling compound, Macy's main, East 48-Vinyl Floor Tile Silver 24" floor tile wl Silver 100% Non-fibrous (Other) None Detected white mastic, Macy's Non-Fibrous 511900179-0048 main, North fitting rm Homogeneous waiting area 48-Mastic Silver 24" floor tile WI White 100% Non-fibrous (Other) None Detected white mastic, Macy's Non-Fibrous 51190017900484 main, North fitting rm Homogeneous waiting area 49-Vinyl Floor Tile Silver 24" floor tile w/ Silver 100% Non-fibrous (Other) None Detected white mastic. Macy's Non-Fibrous 511900779 .0049 main, North fitting rm Homogeneous waiting area 49-Mastic Silver 24" floor tile wl White 100% Non-fibrous (Other) None Detected white mastic, Macy's Non-Fibrous 511900179.0049A main, North fitting rm Homogeneous waiting area 49-Leveling Compound Silver 24" floor tile wl Gray 15% Quartz None Detected white mastic, Macy's Non-Fibrous 3% Micaceous Flakes 511900179.00498 main, North fitting rm Homogeneous 82% Non-fibrous (Other) waiting area 50-Vinyl Floor Tile Silver 24" floor tile wl Silver 100% Non-fibrous (Other) None Detected white mastic, Macy's Non-Fibrous 511900179-0050 main. North fitting rm Homogeneous waiting area 50-Mastic Silver 24" floor tile wl White 100% Non-fibrous (Other) None Detected white mastic, Macy's Non-Fibrous 511900179.0050A main, North fitting rm Homogeneous waiting area 50-Leveling Compound Silver 24" floor tile WI Gray 2% Quartz None Detected white mastic, Macy's Non-Fibrous 3% Micaceous Flakes 511900179-00508 main, North fitting rm Homogeneous 95% Non-fibrous (Other) waiting area 51 Gray ceramic floor tile Gray/White 15% Quartz None Detected grout, Macy's main, Non-Fibrous 85% Non-fibrous (Other) 511900179.0051 Mans RIR North Homogeneous Result includes a small amount of inseparable attached material 52-Grout 1 Gray ceramic floor tile White 10% Quartz None Detected grout, Macy's main, Non-Fibrous 90% Non-fibrous (Other) 511900179-0052 Mans RIR South Homogeneous 52-Grout 2 Gray ceramic floor tile Gray 20% Quartz None Detected grout, Macy's main, Non-Fibrous 80% Non-fibrous (Other) 511900179-00524 Mans R/R South Homogeneous 53 Gray ceramic floor tile Gray/White 2% Cellulose 10% Quartz None Detected grout, Macy's main, Non-Fibrous 88% Non-fibrous (Other) 51I900179.0053 Womens RIR North Homogeneous Result includes a small amount of inseparable attached material 54 Green carpet mastic, Yellow/Green 100% Non-fibrous (Other) None Detected Macy's main, East Non-Fibrous 511900179.0054 Homogeneous 55 Green carpet mastic, Green 3% Synthetic 97% Non-fibrous (Other) None Detected Macy's main, NW Non-Fibrous 511900179-0055 Homogeneous [Initial report from: 0112212019 18:53:58 ASB_PLM_0008_0001 - 1.78 Printed: 1/22/2019 3:53 PM Page 7018 ,EMSL Analytical, Inc. 3317 3rd Ave S. Suite D 2nd floor Seattle, WA 98134 Tel/Fax: (206) 269-6310 /(206) 900-8789 http:l/www.emsl.com / seattlelab@emsl.com EMSL Order: 511900179 Customer ID: 32CITA500 Customer P0: Project ID: JS Analyst(s) I Ehnn Bau! (62) Lauren Kerber, Laboratory Manager Jason Stuhr (3 1) or Other Approved Signatory EMSL maintains liability limited 10 cost of analysis. The above analyses were performed in general compliance with Appendix E to Subpart E of 40 CFR (previously EPA 6001M4-82-020 interim Method), but augmented with procedures outlined in the 1993 ("final") version of the method. This report relates only to the samples reported above, and may not be reproduced, except in full, without written approval by EMSL EMSL bears no responsibility for sample collection activities or analytical method limitations. Interpretation and use of test results are the responsibility of the client. A] samples received in acceptable condition unless otherwise noted. This report must not be used by the client to claim product certification, approval, or endorsement by NVLAP. NIST or any agency of the federal government. EMSL recommends gravimetric reduction for all non-friable organically bound materials prior to analysis. Estimation of uncertainty is available on request. Samples analyzed by EMSL Analytical, Inc. Seattle, WA NVLAP Lab Code 200613, CA 2733 Initial report from: 01/22/2019 18:53:58 .4SB_PLM_0008_0001 - 1.78 Printed: 1/22/2019 3:53 PM 8 of 8 OrderiD: 511900179 00 0179 CHAIN OF CUSTODY rnuao CITADE LI.wuan*M.mat 5oIvlccs.IIc. CITADEL LO:CATION: GLENDALE [JORANGE COUNTY [JVALENCIA [JTORRANCE OFFICE Contact Contact: Jack Samuels Contact: Contact: email: enail:jivnuets@oitadetonvircnmonlal corn email: email: 1725 Victory Blvd. 151 Kalmus Drive 28159 Ave Stanford Suite 224 3700 West 190th Street Glendale. CA 91201 Costa Mesa. CA 92626 Valencia. CA 91355 Tonance, CA 90509 Phone: (818) 246-2707 Phone:(714) 547-4301 Phone:(818) 246-2707 Phone:(310) 212-1714 Fax: (818) 246-3145 Fax: (714) 5474647 Farc:(818) 246-3145 Fax:(310) 212-1702 PROJECT AND SAMPLE INFORMATION PROJECT NUMBER: 5048.1419.0 Macys Carlsbad Main GIOO Flooring Survey NUMBER OF SAMPLES: 55 SAMPLE NUMBERS: 0! — TYPE OF SAMPLES (CIRCLE ONE): AIR TAPE WATER WIPE ZEFON ANU)(SLN X SOIL AIR-0-CELL PLATE OTHER 01 TYPE OF ANALYSIS: Asbestos Lead Contrast Microscopy flame Atomic Absorption _Phase ______Polarized ught aticrosccpy rac sitc _TCLP let PoSitivø Stop Point Count _450 Point Count _11000 Point Count Transmission Electron Microscopy __________Qualitative Orzanlitjve Culturable Air Cuiturable Samples Andersen Fungi (genue ID. Aspeigitus) __Quantitative Fungi-dust bulk swab-1 medium Andersen BacterIa - _Quantitative Fungl4ust. bulk swab,3 media Non.Culturable Air Quantitative BacterIa-dust, bulk swab-1 Medhim Non-Viable Spore Trap Slide Quantitative Bacteria-dust, bulk, swab-3 media Surface Samples E.ccli and Cokforrna (MUG) _Surface Sample (direct examination) Other TURNAROUND TIME (CIRCLE ONE): Rush 12 HOURS 24 HOURS 48 HOURS 5 DAYS 5-10 DAYS OTHER 5-hour REPORT RESULTS VIA (CIRCLE ALL THAT APPLY): PHONE FAX WRITTEN PO REPORT NOTES!COMMENTS: Special Project JS". Perform layered analysis and provide layered results TRANSMITTAL RECORD: Relinquished By 9 Received BTJ J Time. IZ'Pf Date: 1/ (I1') Tun, f V Relinquished W. Received By Dater Time. Dale: Turac LABORATORY INFORMATION: NAME. i.4 777A4 LOCATION DISPOSITION OF SAMPLES: E]RETURN _________DAYS AFTER ANALYSIS OTHER 1IRETAiN FOR DAYS [JYEAR (S) Revised 9129106 Paqe 1 Of BULK SAMF DATA FORM #5 11 QO 0179 PROJECT NO.:ISIOI4IaI.Ilj4IlI91.jJ CLIENT: Macys Inc. PROJECT ID: Macys Carlsbad Main Store GIOO Flooring Survey SITE ADDRESS: 2559 El Camino Real1 Carlsbad CA 92008 - INSPECTOR(S): JOc!I I1%jOVUf PAGE CITADEl. EVICNMUUTA& OF CSSTICAC NO: C Z HA TYPE SAMPLE NO. MATERIAL DESCRIPTION BULKSAMPLE LOCATION QUANTITY FRIABILfTY ATER AL CONDITI ION DAMAGE TYPE HA NO. COLOR TEXTUREIPATTERN UNIT LEVEL AREAILOCATION NO. UNIT = : P4Ifs7 I - AI m __ oq,p -- 1 FtTTFA.is '.1 FC'i I cnr fC1A1 1'VE 2 3 Fc J NW -- f c - - - - it41J Fci / I 1. c15r _______ 1 I • F; F1 w/1ir CDV,'D I. /JC - I ~ C.. f --I— +Iq 15 I I QO 0179 BULK SAMI DATA FORM PROJECT NO.: I I a I I al . I 114 I 1 19 I .EiI CLIENT:Macys Inc. PROJECT ID: Macy's Carlsbad Main Store GI DO Flooring Survey SITE ADDRESS: 2559 El Camino Real, Carlsbad CA 92008 • DATE:I 0 I I 111111 19 INSPECTOR(S):45 PAGE CITADEL OF CSSTICAC NO: 1, (29" HA TYPE SAMPLE NO. MATERIAL DESCRIPTION BULK SAMPLE LOCATION QUANnTY FRIABILITY MATERIAL CONDITION DOE TYPE HA NO. COLOR TEXTUREIPATTERN UNIT LEVEL AREAILOCATION NO. UNIT _____ - = = = &mrc qfj,tp tç jq 3 wor /1/ r "- FLO ft'f&T' 141 i .r -- ___ 3 ITIF Fl 7:6 ' IVti1 - Fs" - - - - Paw i 3 13 +?-Cf wCr 3 Vfr1L/&oD ftnqe5 'V w1f '(T s'utrt CZt F! Tfl 'M V5 - - - - 4IioQ7f 7L4.'6 t7 - v5F - 4 1 [ 4r p,flW6 4'1 - r,mr' ''' ljiftrc. Mø1c. - - A1S71t fIrr7M k/se. r 1 400 57F - - • 2.3 BULK SAMPQ DATA FORM #51 1 90 0179 PROJECT NO.: 15 I o I 4 I 1 . I i I i I 9 I .EI CLIENT: Macy% Inc. PROJECT ID: Macy's Carlsbad Main Store GIOO Flooring Survey SITE ADDRESS: 2559 El Camino Real, Carlsbad CA 92008 DATE: Io I 1 I 511 !. INSPECTOR(S): J05tf tt Mw PAGE F CITADEL I'vIc.'.I.c. OF CSSTICAC NO: j g c2ø HA TYPE SAMPLE NO. MATERIAL DESCRIPTION BULK SAMPLE LOCATION QUANTITY FRIABILITY MATERIAL CONDITION DAMAGE TYPE HA NO. COLOR TEXTURE!PATTERN UNIT LEVEL ARENLOCATION NO. UNIT yes jPf M ,nrrvv P " " 1" — wmT 1211 a _E mise- - I ____ _z 4fcc f24fq'je*jnicr#,-r- kit '' ________ IF cizff-flt. ___ P?f '2"CVJt.4i'(IC TILE. )faC stc t"m'" ''f __ IF --- I Itt 15C 3 -- ___ - - 3fötlj/ ats. (m'?X4' Lf IF waoi' N ui I'f 06 f 5C — —L CLJODD FCO ft?q€s — — /F 3) .ar/4gfr4 vwr = - "F - - liD F/rrr'4 zc1f-r I 2'(vpr = - - pmW . rn — — — - -- sour" #51 1 O 0179 BULK SAMF DATA FORM PROJECT NO.: I 5 I o I 4-51 . I I I 4 I 1 1 9] .EII ' CLIENT: Macy's Inc. PROJECT ID: Macys Carlsbad Main Store GIOD Flooring Survey SITE ADDRESS: 2559 El Camino Real, Carlsbad CA 92008 ' DATE [O Ii I I 1511 11 lNSPECTOR(S):-9ff Hwiffle PAGE CITADEL - glivisomumm IuUVICIS, INC. OF CSSTICAC NO: q HA TYPE SAMPLE O. N - - - - MATERIAL DESCRIPTION BULK SAMPLE LOCATION QUANTITY FRIABILITY MATERIAL CONDITION DAMAGE TYPE HA NO. COLOR TEXTUREIPATTERN UNIT LEVEL AREAILOCATION NO. UNIT PIMAC HI?- 2- If; 2gpr PI IC. = - - rm' clecLt ap#ftIP a/, wifirr 3 oo q 1!5r t el 5E 3 IF /.Miik1triN6ft*J 60 'F 3 7qVpT, kifj5& - - Cufr4(e FSOa net.- 6cvr - wf it/dAre .!Oo - - - - - - k4t15C &'I0'ff44 IV OrderiD: 511900179 #51 1 90 0179 GEN-FM-10-1: Sample Transfer-One Time Revision 4.2 Revision Date: 1/05/2016 Effective Date: 1/05/2016 EMSL Analytical, Inc. Sample Transfer Form Receiving Lab: EMSL- Huntington Beach Phone - Number: Fax _________________ -, .•• Number: - Relinquished to: EMSL- Seattle Phone • Number: FN ax - urr umber: - Does new lab hold equivalent or additional accreditation? •. EYes No . EMSL Customer ID U 32C11A50D (if known): Client Name: Citadel Environmental Services Client Project: 5048.1419.0 Tests to be Performed: PLM EPA 600 1 Date Received: 1-18-19 Date Relinquished: . 1-18-19 . •. - - .. .- - -. • .-• .•c. - --. - Date Due: - 4. 1/23/19 12:45' Special Instructions: - (e.g. Work Order #, required qualifications, project specific procedures/modifications) Relinquished by (Signature): Date: Received by (Signature): Date: iIi —ETL__ JvJi1 'o Relinquishedby (Signature): • Date: Received by(Signature)i. 'Date: Customer Agreement- Please sign form and send to the receiving Laboratory. By signing below, you agree to permit the above named receiving lab to transfer samples to a separate EMSL lab with equivalent qualifications* for analysis. ThE final report will be issued from the analyzing laboratory. Ensure any requirements are listed in special instructions. Name (please print): Signature: Agent of: Date: C ~' i, ek^ 'c L ""'W (—/8-/ YVcvs.wi.cri 74---6xi Pies— If this is a recurring projector sample type that may require samples to be relinquished on a regular basis, a Standing Agreement form must be completed iwceiving ana anaiyzing iaos snail ne aware ot required qualifications of project prior to transfer of samples. Controlled Document Confidential Business Information/Property of EM Paqe 6 Of 7 Page 1 of 1 0 I-I 0 #5f 190 0179 (D II -I-I ORIGIN ID:APVA (714) 829-4999 SHIP DATE: 16JAN19 c1AME: Ln I VSXt25OQ I- 543I1NDUSTRIAL DRIVE I w HNEU REND N BEAUSCH, CA 92649 I U I TO SAMPLE RECEIVING EMSL. ANALYTICAL, INC. 3317 3RD AVE S SUITE 02ND FLOOR SEATTLE WA 98134 ¶)2a9.831D REP AR.-WE por DEPT: RI?A: (11 ((11(11(1111111111(110lion El I I •I • RETURNS MON-FRI TRKO, 7909 2580 2206 PRIORITY OVERNIGHT 98134 WA-US llIil llHllUll Ill iIIllllhIllIfl iI CITADEL ENVIRONMENTAL SERVICES, INC. Table 3.0 - Lead XRF SA Results // ( www.citadelenvironmental.com TABLE 3.0 LEAD 5A XRF RESULTS LIMITED ASBESTOS AND LEAD SURVEY G100 FLOORING RENOVATION PROJECT MACVS CARLSBAD PLAZA MAIN STORE #545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA 92008 Reading • 33 .,•,K. 1/16/2019 13:46 Type PAINT Units I mg/ cm *2 FINAL Sequence Component FLOOR Substrate I CERAMIC Side A INTACT WHITE PbCN JHOOVER FIRST SHOWROOM ResultsI. NEGATIVE Action Level 11 34 1/16/2019 13:49 PAINT mg/cm A2 FINAL FLOOR B INTACT WHITE PEBBLE PATTERN JHOOVER FIRST SHOWROOM NEGATIVE 1.0 0 35 1/16/2019 13:50 PAINT mg / cm "2 FINAL FLOOR RAMIC B INTACT WHITE PEBBLE PATTERN(SMALL) JHOOVER FIRST SHOWROOM NEGATIVE 1.0 0 36 1I1b/4U1915:,1 PAINI mg/Cm"Z FINAL FIQOR jCERAMIC RAMI':. u IN11CT GREY JHQQVE.FIT-OWROOM MAC L.CP 1.0 0.02 37 1/16/201913:51 PAINT m / cm*2 FINAL FLOOR RAMICA INTACT GREY JHOOVER FIRST SHOWROOM MAC LCP 1.0 0.02 38 1/16/2019 13:53 PAINT mg/cm A2 FINAL FLOOR RAMIC A INTACT WHITE JHOOVER FIRST SHOWROOM ESTEE LAUDER NEGATIVE 1.0 0 39 1/16/2019 13:53 PAINT mg/cm AZ FINAL FLOOR CERAMIC A INTACT WHITE JHOOVER FIRST SHOWROOM ESTEE LAUDER NEGATIVE 1.0 0 40 1 1/16/2019 13:55 PAINT mg / cm "2 FINAL FLOOR CERAMIC C INTACT WHITE PEBBLE PATTERN JHOOVER FIRST SHOWROOM NEGATIVE 1.0 0 41 1/16/202913:58 PAINT mg/cm *2 FINAL FLOOR CERAMIC C INTACT BEIGE PEBBLE PATTERN JHOOVER FIRST SHOWROOM NEGATIVE 1.0 0 42 1/16/2019 13:59 PAINT mg / cm *2 FINAL FLOOR CERAMIC C INTACT WHITE JHOOVER FIRST SHOWROOM IMPULSE NEGATIVE 1.0 0 43 1l16/2019 14:00 PAINT mg/cm A2 FINAL FLOOR CERAMIC C INTACT BLACK JHOOVER FIRST SHOWROOM IMPULSE LCP 1.0 0.01 44 1/16/2019 14:03 PAINT mg/cm *2 FINAL FLOOR CERAMIC B INTACT GREY JHOOVER FIRST SHOWROOM LENSCRAFTERS LCP 1.0 0.01 45 1/16/2019 14:05 PAINT mg / cm *2 FINAL FLOOR CERAMIC A INTACT GREY JHOOVER FIRST SHOWRROM FITTING _ROOM NEGATIVE 1.0 0 46 1/16/2019 14:09 PAINT mg / cm AZ FINAL FLOOR CERAMIC D INTACT WHITE PEBBLE PATTERN JHOOVER SECOND SHOWROOM NEGATIVE 1.0 0 47 1/16/2019 14:10 1 PAINT Mg/CM *2 FINAL FLOOR CERAMIC B INTACT WHITE PEBBLE PATTERN JHOOVER SECOND SHOWROOM NEGATIVE 1.0 0 8 050 1/16/2019 14:13 PAINT mg / cm "2 FINAL FLOOR CERAMIC A INTACT WHITE JHOOVER SECOND SHOWRROM FITTING ROOM NEGATIVE 1.0 0 1/16/2019 14:20 PAINT mg / cm *2 FINAL FLOOR CERAMIC D INTACT WHITE JHOOVER SECOND SHOWRROM FITTING ROOM NEGATIVE 1.0 0 i i/n./#ui 14.14 FAIN i mg/&ni '?. FINAl, FIO(ifl CFRAMii'. 13 INTACT WHITF IHOOVFR SFCOND WAITING ROOM OUTSIDE WOMEN'S RESTROOM LCF 1.0 0.02 52 55 1/16/2019 14:25 1/16/201914:33 PAINT PAINT mg / cm *2 mg / cm *2 FINAL FINAL FLOOR FLOOR CERAMIC CERAMIC D B INTACT INTACT WHITE BROWN JHOOVER JHOOVER SECOND SECOND WOMEN'S BATHROOM MEN'S RESTROOM NEGATIVE NEGATIVE 1.0 1.0 0 - 0 56 1/16/201 914:36 PAINT mg/cm AZ FINAL WALL CERAMIC B INTACT Bi JHOOVER SECOND MEN'S RESTROOM LCP 1.0 57 1/16/201914:44 PAINT mg / cm "2 FINAL FLOOR CERAMIC B INTACT BROWN JHOOVER SECOND WOMEN'S RESTROOM NEGATIVE 1.0 0 !U 1/1L./.U19 1U Inini mg / cm 112 FINAL WALL CCflAMiC C INTACT WHITE JHOOVER SECOND FITTING ROOM LCP 1.0 0.01 60 1/16/201915:06 PAINT mg/cm *2 FINAL FLOOR CERAMIC C INTACT DARK GREY PEBBLE PATTERN JHOOVER FIRST ELEVATOR LOBBY NEGATIVE 1.0 0 61 1/26/201915:07 PAINT mg/cm *2 FINAL FLOOR CERAMIC B INTACT DARK GREY PEBBLE PATTERN JHOOVER FIRST ELEVATOR LOBBY NEGATIVE 1.0 0 2/14/2019 1 OF 1 CITADEL PROJECT NO. 5048.1419.0 Table 3.1 - Lead XRF Results- Lead-Based Paint (Positive) ( 1.0 mg/em2) www.citadelenvironmental.com TABLE 3.1 LEAD SA XRF RESULTS LBP LEAD-BASED PAINT ( POSITIVE >1.Omg/cmZ) LIMITED ASBESTOS AND LEAD SURVEY G100 FLOORING RENOVATION PROJECT MACVS CARLSBAD PLAZA MAIN STORE #545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA 92008 2/14/2019 1 OF 1 CITADEL PROJECT NO. 5048.1419.0 Table 3.2 - Lead XRF Results Lead- Containing Paint (>0.01 mg/cm2.and < 1.0 mg/cm2) www.citadelenvironmental.com TABLE 3.2 LEAD SA XRF RESULTS LCP LEAD-CONTAINING PAINT (0.01mg/cm2 and <1.0mg/cm2) LIMITED ASBESTOS AND LEAD SURVEY G100 FLOORING RENOVATION PROJECT MACYS CARLSBAD PLAZA MAIN STORE #545 2559 EL CAMINO REAL CARLSBAD, CALIFORNIA 92008 LIIiT: No 36 Time 1/16/2019 13:51 Units Type PAINT mg / CM A21 Sequence_______ FINAL I FLOOR I CERAMIC B INTACT GREY Inspector JHOOVER Floor I FIRST SHOWROOM MAC ' lIlit LCP n Level 1.0 PbC 0.02 37 1/16/2019 13:51 PAINT mg/cm A21 FINAL FLOOR CERAMIC A INTACT GREY JHOOVER FIRST SHOWROOM MAC LCP 1.0 0.02 13 1/16/2019 14:00 PAINT mCI _M A FINAL FlOOR CFRAMIC C INTArT RI ACK IHOOVFR FIRST SHOWROOM IMPULSF I.CP 1 0 0.01 44 1/16/201914:0.3 PAINT Mg CM A2 FINAL FLOOR CERAMIC B INTACT GREY JHOOVER FIRST SHOWROOM LENSCRAFTERS LCP 1 0 001 51 1/16/2019 14:24 PAINT mg/ cm A2 FINAL FLOOR CERAMIC D INTACT WHITE JHOOVER SECOND WAITING ROOM OUTSIDE WOMEN'S RESTROOM LCP 1.0 0.02 56 1/16/201914:36 PAINT Mg/ cm A2 FINAL WALL CERAMIC B INTACT BEIGE JHOOVER SECOND MEN'S RESTROOM LCP 1.0 0.6 59 1/16/201914:59 PAINT mg/cmA2 FINAL WALL CERAMIC C INTACT WHITE JHOOVER SECOND FITINGROOM LCP 1.0 0.01 2/14/2019 1 OF 1 CITADEL PROJECT NO. 5048.1419.0 * L RN uutcau REGIONA RECORDIDS I OFFICEUSEONLY HAZARDOUS MATERIALS PLAN CHECK 9 QUESTIONNAIRE [_BPOATE I I Business Name Business Contact Telephone # MACV'S - SHOPPES AT CARLSBAD DUSTIN RUDDELL (646)823.4898 Project Address City state Zip Code APN# 2559 EL CAMINO REAL CARLSBAD CA 92008 Mailing Address City State Zip Code Plan File# 2559 EL CAMINO REAL CARLSBAD CA 92008 Prnject Contact Applicant Email TelePhone 6 MIKE BREIG MBREIG@FRCHNELSON.COM (513) 362 .1368 The following questions represent the facility's activities, NOT the specIfic project description. PART 1 FIRE OcPARYMEP4T - HAZARDOUS MPTERIALSD1V1SIOKOCCUPANCY CLASS1FI66119N (notresuired ftjtoIeetswithlq th e C i t y e f S a p !): Indicate by Circling the item, wfether your business. will use, process, or store any of the IbIlowing hazardous materials. If any of the are civried, applicant must contact the Fire Protection Agency with jurisdiction prior to plan submittal. Occupancy Rating: Facility's Square Footage (Including proposed project): Explosive or Blasting Agents 5. Organic Peroxides 9. Water Reactives 13. Corrosives Compressed Gases 6. Oxidizers 10. Cryogenics 14. OtherHealth .Hazards Flammable/Combustible Liquids 7. Pyrophorics 11. Highly Toxic or Toxic Materials 115. None of These. J Flammable Solids 8. Unstable Reactives 12. Radloacilves Call (858) 505-6700 prior to the issuance of a bultdtng permit. FEES ARE REQUIRED Project Compielion Date: Expected Date of Occupancy: YES NO (for new construction or remodeling projects) 0 IXI Is your business listed on the reverse side of this form? (check all that apply). 0 IM Will your business dispose of Hazardous Substances or Medical Waste In any amount? 0 IXI Will your business store or handle Hazardous Substanáes in quantities greater than or equal to 55 gallons, 500 pounds and/or 200 cubic feet? 0 Will your business store or handle carcinogens/reproductive toxins in any quantity? 0 fRI Will your business use an existing or Install an underground storage tank? 0 IX) Will your business store or handle Regulated Substances (CaIARP)? 0 IX) Will your business use or Install a Hazardous Waste Tank System (Title 22, Artlde 10)? 0 (XJ Will your business store petroleum in tanks or containers at your facility with a total facility storage Capacity equal to the answer to any Diego, CA 92123. CalARP Exempt. Date Initials CalARP Required Date Initials CalARP Complete Date Initials PART Ill; SAN OIEGOCOUNTY AIR POU.UI]ON CQNThQITRICT (APCD): Any YES' answer requires a stamp from APCD 10124 Old Grove Road, Sari Diego, CA 9231 aocdcomolsdcountvoa,aov (858) 588-2650). [No stamp required if 01 Yes ggg 03 Yes &rA Q4-08 No]. The following questions are intended to identity the majority of air pollution issues at the planning stage Projects may require additional measures not identified by these questions For comprehensive requirements contact APCD Residences are typically exempt except those with more than one bulIding on the property single buildings with more than four dwelling units; tai nhames: condos; mixed-commercial use; deliberate bums; residences forming part of a larger projecL ('Excludes garages &srnaU ou1bUIlirtgs.] YES NO IX) 0 Will the project disturb 160 square feet or more of existing building materials? 0 Will any load supporting structural members be removed? Notification may be required 10 working days prior to commencing demolition. fRI r(AN SWER SWER ONLY IF QUESTION I or 2 IS YES) Has an asbestos survey been performed by a Certified Asbestos Consultant or Site Surveillance hnjCian? Q ONLYIF QUESTION 3 IS YES) Based on the swvey results, wilt the project disturb any asbestos containing material? Notification be required 10 workIng days prior to commencing asbestos removal.5. 0 the project or associated construction equipment emit air contaminants? See the reverse side of this form OrAPCD facisheet (wiasdaocd.omtinfo/factsIaemills.odfl fortypical equipment requiring an APCD permiL 6. 0 0 (ANSWER ONLY IF QUESTION 5lS YES) Will the project or associated COiitnsction equipment be located within 1,000 feet of a school Briefly describe business activities: . Briefly describe proposed project: EXISTING DEPARTMENT STORE . MINOR RENOVATION TO EXISTING 3RD FLOOR I declare under penalty of perjury that to the best of my knowledge and belief tt(e responses made herein are true and correct. MIKE BREG . 04 / 10 1 2019 Name of Owner or Authorized Agent Signature of Owner or Authorized Agent Date FIRE DEPARTMENT OCCUPANCY CLASSIFICATION. FOR OFFICAL USE ONLY: BY: . DATE:_J EXEMPT OR NO FURTHER INFORMATION REQUIRED REJ.EASEO FOR BUILDING PERMrT BUT NOT FOR OCCUPANCY REASED FOR OCCUPANCY COUNTY-HMD' APCD COUNTY-HMD APCO COUNTY-HMD APCD oflro F ' vewt3 . JiL 032019 cn. .... LSBAt' - 'A stamp in this box only exempts businesses from completing or. updating a Hazardous Materials BusinessPlan. Other pemiiltlng requirements may Still apply. 14M-9171 mn/mi (n,intv rif Sin flimnn - flFH - M7u,fnl,q Mstp,mi flivialnn LIST OF BUSINESSES WHICH REQUIRE REVIEW AND APPROVAL FROM THE COUNTY OF SAN DIEGO DEPARTMENT OF ENVIRONMENTAL HEALTH - HAZARDOUS MATERIALS DIVISION Check all that apply: AUTOMOTIVE O Battery Manufacturing/Recycling Boat Yard C] Car Wash Dealership Maintenance/Painting Machine Shop Painting Radiator Shop 0 Rental Yard Equipment O Repair/Preventive Maintenance Spray Booth Transportation Services O Wrecking/Recycling CHEMICAL HANDLING Agricultural supplier/distributor O Chemical Manufacturer Chemical Supplier/Distributor Coatings/AdhesIve Compressed Gas Supplier/Distributor Dry Cleaning Fiberglass/Resin Application Gas Station I:] Industrial Laundry O Laboratory Laboratory SupplierlDistrthutor Oil and Fuel Bulk Supply Pesticide OperatorlDistiibutor CHEMICAL HANDLING Photographic Processing Pool Supplies/Maintenance Printing/Blue Printing Road Coatings Swimming Pool IJ Toxic Gas Handier Toxic Gas Manufacturer METAL WORKING Anodizing Chemical Milling/Etching Finish-Coating/Painting 0 Flame Spraying O Foundry Machine Shop-Drilling/Lathes/Mills Ej Metal Plating O Metal Prepping/Chemical Coating PrecIous Metal Recovery Sand Blasting/Grinding Steel Fabricator .0 Wrought Iron Manufacturing AEROSPACE Aerospace Industry Aircraft Maintenance 0 Aircraft Manufacturing OTHERS AND MISCELLANEOUS Asphalt Plant Biotechnology/Research O Chiropractic Office Co-Generation Plant Dental Clinic/Office Dialysis Center 0 Emergency Generator 0 Frozen Food Processing Facility [3 Hazardous Waste Hauler Hospital/Convalescent Home 0 Laboratory/Biological Lab Medical Clinic/Office Nitrous Oxide (NO,,) Control System 0 Pharmaceuticals Public Utility 0 Refrigeration System. O Rock Quarry Ship Repair/Construction Telecommunications Cell Site Veterinary Clinic/Hospital 0 Wood/Furniture Manufacturing/Refinishing ELECTRONICS 0 Electronic Assembly/Sub-Assembly O Electronic Components Manufacturing Printed Circuit Boärd Manufacturing NOTE: THE ABOVE LIST INCLUDES BUSINESSES, WHICH TYPICALLY USE, STORE, HANDLE, AND DISPOSE OF HAZARDOUS SUBSTANCES. ANY BUSINESS NOT INCLUDED ON THIS LIST. WHICH HANDLES, USES OR DISPOSES OF HAZARDOUS SUBSTANCES, MAY STiLL. REQUIRE HAZARDOUS MATERIALS DIVISION (HMO) REVIEW OF BUSINESS PLANS. FOR MORE INFORMATION CALl. (858)505-6880. LIST OF AIR POLLUTION CONTROL DISTRICT PERMIT CATEGORIES Businesses, which include any of the following operations or equipment, will require clearance from the Air Pollution Control District. CHEMICAL 47-Organic Gas Sterilizers 32-Acid Chemical Milling 33- Can B Coil Manufacturing 44-Evaporators, Dryers & Stills Processing Organic Materials 24- Dry Chemical Mixing & Detergent Spray Towers 35-Bulk Dry Chemicals Storage 55-Chrome Electroplating Tanks COATJNGSA ORGANIC SOLVENTS 27-Coating & Painting 37-Plasma Arc & Ceramic Deposition Spray Booths 38- Paint, Stain & Ink Mfg 27- PWntlng 27- Polyester Resin/Fiberglass Operations METALS Metal Melting Devices Oil Quenching & Salt Baths 32- Hot Dip Galvanizing 39-- Precious Metals Refining ORGANIC COMPOUND MARKETING (GASOLINE. ETC) 25- Gasoline & Alcohol Bulk Plants & Terminals 25- Intermediate Refuelers 26- Gasoline 6 Alcohol Fuel Dispensing COMBUSTION 34-Piston Internal - Combustion Engines Boilers & Healers (1 million BTU/hr or larger) Incinerators & Crematories Bum Out Ovens 16-Core Ovens 20- Gas Turbines, and Turbine Test Cells & Stands 48- Landfill and/or Digester Gas Flares ROCK AND MINERAl. Hot Asphalt Batch Plants Rock Drills Screening Operations 07-Sand Rock & Aggregate Plants 08- Concrete Batch, CTB, Concrete Mixers, Mixers & Silos 10- Brick Manufacturing OTHER 01 - Abrasive Blasting Equipment 03-Asphalt Roofing Kettles 6 Tankers 45-Reverse Osmosis Membrane Mfg 51 -Aqueous Waste Neutralization 11-Tire Buffers 17- Brake Debonders 23- Bulk Grain & Dry Chemical Transfer 6 Storage 45-Rubber Mixers 21-Waste Disposal & Reclamation Units 38-Grinding Booths & Rooms 40- Asphalt Pavement Heaters 43- Ceramic Slip Casting 41 - Penile Processing 40-Cooling Towers - Registration Only 91 - Fumigation Operations 56- WWTP (1 million gal/day or larger) & Pump Station ELECTRONICS 29-Automated Soldering 42- Electronic Component Mfg FOOD 12- Fish Canneries 12- Smoke Houses 50- Coffee Roasters 35- Bulk Flour & Powered Sugar Storage. SOLVENtUSE 28- Vapor & Cold Degreasing 30-Solvent & Extract Driers 31-Dry Cleaning NOTE: OTHER EQUIPMENT NOT LISTED HERE THAT IS CAPABLE OF EMITTING AIR CONTAMINANTS MAY REQUIRE AN AIR POLLUTION CONTROL DISTRICT PERMIT. IF THERE ARE ANY QUESTIONS. CONTACT THE AIR POLLUTION CONTROL DISTRICT AT (658) 588-2600. HM-9171 (0fi1151 Cnijntv of San Diann - OEM - H97rd0us Mate..talx OMinn (city of Carlsbad CLIMATE ACTION PLAN CONSISTENCY CHECKLIST B-50 Development Services Building Division 1635 Faraday Avenue (760) 602-2719 www.carlsbadca.gov PURPOSE This checklist is intended to assist building permit applicants -identify which Climate Action Plan (CAP) ordinance requirements apply to their projects. Unless none of the requirements apply, the completed checklist must be included in the building permit application. It may be necessary to supplement the completed checklist with supporting materials, calculations or certifications, to demonstrate full compliance with CAP ordinance requirements. For example, projects that propose or require a performance approach to comply with energy- related measures will need to attach to this checklist separate calculations and documentation as specified by the ordinances. A If an item in the checklist is deemed to be not applicable to a project, or is less than the minimum required by ordinance, an explanation must be provided to the satisfaction of the Building Official. 4 Details on CAP ordinance requirements are available on the city's website. Application Information Project Name/Building Permit No.: Property Address/APN: Applicant Name/Co.: Applicant Address: Contact Phone: BP No.: 2p El Cos'&rc RLoP Contact Email: Contact information of person completing this checklist (if different than above): Name: Contact Phone: Company name/address: Contact Email: Applicant Signature: Date: B-50 Page 1 of 3 Revised 04/19 City of Carlsbad Climate Action Plan Consistency Checklist Use the table below to determine which sections of the Ordinance Compliance checklist are applicable to your project. For residential alterations and additions to existing buildings, contact the building counter for the building permit valuation. Building Permit Valuation (BPV) $ \j .2.O 2(Dp Construction Type Complete Section(s) L Residential O New construction 1A Alterations: 0 exempt BPV 2t $60000 1A O Electrical service panel upgrade IA 0 BPV ~ $200,000 1A Notes: 1-2 family dwellings and townhouses with attached garages only Multi-family dwellings only where interior finishes are removed and significant site work and upgrades to structural and mechanical, electrical, and/or plumbing systems are proposed 0 New construction Alterations 1. Electric Vehicle Residential New construction and major alterations (or electric panel upgrade)* Please refer to Carlsbad Ordinance CS-349 when completing this section. - 0 One and two-family residential dwelling or townhouse with attached garage: 0 One EVSE ready parking space required 0 Exception: 0 Multi-family residential: 0 Exception: Total Parking Spaces Proposed EVSE Spaces Capable Ready Installed Total Calculations: Total EVSE spaces =.10 x Total parking (rounded up to nearest whole number) EVSE Installed = Total EVSE Spaces x.50 (rounded up to nearest whole number) EVSE other= Total EVSE spaces - EVSE Installed (EVSE other may be 'Capable, Ready or"Installed.") *Major alterations are: (1) for one and two4am11y dwellings and townhouses with attached garages, alterations have a building permit valuation ~ $60,000 or1 include an electrical service panel upgrade; (2) for multifamily dwellings (three units or more without attached garages), alterations have a building permit valuation ~! $200,000, interior finishes are removed and significant site work and upgrades to structural and mechanical, electrical, and/or plumbing systems are proposed. El Nonresidential new construction (includes hotels/motels) 0 Exception: Total Parking Spaces Proposed I EVSE Spaces Capable Ready Installed Total Calculation: Refer to the table below: I Total Number of Parking Spaces provided Number of required EV Spaces Number of required EVSE Installed Spaces 0-9 1 1 10-25 2 1 26-50 4 2 I 51-75 6 3 I 76-100 9 5 101-150 12 6 4 151-200 17 9 201 and over 10 percent of total 50 percent of Required EV Spaces I Updated 4/12/2019 2 City of Carlsbad Climate Action Plan Consistency Checklist Transportation Demand Management (1DM) List each proposed nonresidential use and gross floor area (GFA) allocated to each use. Employee AOl/i ,000 square feet is selected from the table below. Use GFA Employee ADT for first 1,000 S.F. Employee ADT for each subsequent 1,000 S.F. Total Employee ADT 12M If total employee ADT an or equal to 110 employee ADT, a TOM plan is required. TOM plan required No 0 Employee ADT Estimation for Various Commercial Uses Use L!stsZI. 1000W Office (J!)2 20 20 Restaurant 11 11 Retail3 8 4.5 Industrial 4 3.5 Manufacturing 4 3 Warehousing 4 1 i Unless otherwise noted, rates estithated from ITE Trip Generation Manual, 10thEdition 2 For all office uses, use SANDAG rate of 20 ADT/1 ,000 sf to calculate employee ADT Retail uses include shopping center, variety store, supermarket, gyms, pharmacy, etc. Other commercial uses maybe subject to special consideration Sample calculations: Office: 20,450 sf V 1. 20,450 sf/1000 x 20 = 409 Employee ADT Retail: 9,334 sf First 1,000 sf= 8 ADT 9,334 sf- 1,000 sf= 8,334 sf (8,334 sf/1,000 x 4.5) + 8 = 46 Employee ADT Updated 4/12/2019 3