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PARKS, RECREATION, AND COMMUNITY ENHANCEMENT COMMITTEE AGENDA NOVEMBER 12, 2013 - 3:30 P.M. CITY HALL COUNCIL CHAMBERS 15 LOOCKERMAN PLAZA DOVER, DELAWARE Public comments are welcomed on any item and will be permitted at appropriate times. When possible, please notify the City Clerk (736-7008 or e-mail at CityClerk@dover.de.us) should you wish to be recognized. AGENDA ADDITIONS/DELETIONS 1. Benchmarks Established for the Economic Development Office (Committee Action Not Required) 2. Update - CDBG Program (Committee Action Not Required) 3. Future Use of Dover Park Recreation Center (City Council Referred This Item Back to the Committee on October 28, 2013 to Consider Programming a New Building and Its Possible Configuration, Whether it Be a Splash Park, Gym, or Other Proposal, for a Recommendation to Council, Employing Special Meetings and Experts in the Community, Within 60 Days.) 4. Adjournment by 4:50 p.m. /tm S:\AGENDAS-MINUTES-PACKETS\Committee-Agendas\2013\11-12-2013 PR&CE.wpd THE AGENDA ITEMS AS LISTED MAY NOT BE CONSIDERED IN SEQUENCE. THIS AGENDA IS SUBJECT TO CHANGE TO INCLUDE THE ADDITION OR THE DELETION OF ITEMS, INCLUDING EXECUTIVE SESSIONS.

ECONOMIC DEVELOPMENT DIVISIONAL VISION Within the Department of Public Services, the Economic Development division has been charged to improve the quality of life in Dover by attracting and retaining quality jobs, supporting a vibrant town center, and creating an atmosphere that encourages and fosters business growth. MAJOR PROGRAMS DOWNTOWN DOVER PARTNERSHIP (DDP) Objective: Provide administrative and other staff support to the Downtown Dover Partnership so that the organization can foster grass roots driven downtown redevelopment. Measures: 1. Number of events where DDP is either the lead organizer or partner in event. 2011-2012 Actual 2012-2013 Actual 2013-2014 Projected Results >Ten events held in Downtown >Ten events held in Downtown >Forty-five events held in where DDP is either the lead where DDP is either the lead Downtown where DDP is either organizer or partner. organizer or partner. the lead organizer or partner. 21 events 17 events YTD 25 events YTD 2. Set and reach an annual fundraising goal for the DDP. 2011-2012 Actual 2012-2013 Actual 2013-2014 Projected Results Raise >$25,000 for DDP activities Raise >$25,000 for DDP activities DDP has reactivated Main Street $7,100 YTD Dover and applied for DDP has reactivated Main Street reinstatement of its 501c3 status Dover and applied for and is awaiting IRS reinstatement of its 501c3 status reinstatement 3. Monitor downtown merchant and business owner satisfaction. 2011-2012 Actual 2012-2013 Actual 2013-2014 Projected Results Increased survey response rate Increased survey response rate and Increase survey response rate and maintained above average maintained above average rating and maintain above average rating. rating

DOWNTOWN DOVER BUSINESS GROWTH Objective: Promote Downtown Dover as a location for new businesses, and provide support to existing businesses to ensure they survive. Measures: 1. Monitor number of businesses opened in the Downtown Target Area. 2011-2012 Actual 2012-2013 Actual 2013-2014 Projected Results Five new businesses opened with ≥Six new businesses open in ≥Six new businesses open in a net of three new businesses Downtown Target Area – 7 Downtown Target Area - open in Downtown Target Area ≥Four net new businesses open in ≥Four net new businesses open in Downtown Target Area –5 Net Downtown Target Area – 2. Work with property owners and entrepreneurs to fill vacant commercial spaces on Loockerman Street with viable businesses. 2011-2012 Actual 2012-2013 Actual 2013-2014 Projected Results Three vacant commercial spaces ≥Four vacant commercial tenant ≥Four vacant commercial tenant filled spaces filled - Four spaces filled CITY-WIDE ECONOMIC DEVELOPMENT Objective: Promote Dover as a location for business growth. Measures: 1. Maintain an unemployment rate for the City of Dover that is lower than national and state averages. 2011-2012 Actual 2012-2013 Actual 2013-2014 Projected Results 8.9% unemployment rate in May 7.9% unemployment rate in May 9.1% unemployment rate in 2011 2012 August 2013 2. Monitor number of contacts with small businesses and with out-of-town companies interested in locating in Dover. 2011-2013 Actual 2012-2013 Actual 2013-2014 Projected Results 10 contacts with potential small ≥20 contacts with potential small ≥20 contacts with potential small businesses; businesses; 18 Actual businesses - 8 YTD Ten contacts with out-of-town ≥Ten contacts with out-of-town ≥Ten contacts with out-of-town companies interested in locating companies interested in locating companies interested in locating in Dover in Dover 7 Actual in Dover - 6 YTD

STRATEGIC OBJECTIVES FOR FISCAL YEAR 2013-2014 1. 1. Complete a site development master plan for the Garrison tract. This objective is a part of the Citywide Economic Development program and advances the critical success factors of Economic Development and Job Growth. Site development master plan has been completed Measures: a. Secure DEDO’s assistance in marketing the Garrison Tract to site selection companies that contact DEDO regarding locations in Delaware. Met with Delaware Economic Development Secretary Alan Levin and secured a commitment to market the Garrison Tract. b. Continue to assist Calpine and Kvaerner during construction phase. Ongoing. c. Develop request for proposals for the infrastructure improvements at the Garrison Tract and complete the selection process for the contractors to start the infrastructure improvements. Selection process has been completed for the water tower. Negotiations are ongoing with Chesapeake Utilities to provide gas service to the remaining thirteen (13) parcels. 2. Promote citywide economic development initiatives. This objective is a part of the Citywide Economic Development program and advances the critical success factors of Economic Development and Job Growth. Measures: a. Attract two prospects to the Garrison Tract by June 30, 2014. Commitment from Uzin Utz to purchase Lot 12 and we are providing information to two other prospects for parcels at the Garrison Tract. b. Continue to improve working relationship with Kent Economic Partnership by providing quarterly updates to the Partnership and working with the Partnership’s Economic Development Committee. This measure is ongoing with no set completion date. c. Attract one serious prospect to the Aero Park by June 30, 2014. d. Update the Job Growth Report of the City’s twelve largest employers including Dover Air Force Base and State Government and provide to Council. Report prepared for Council in August 2013. e. Meet semi-annually with plant managers/owners of the largest employers in the City of Dover to include the Base Commander of Dover Air Force Base. Held Breakfast Meeting with top employers in May 2013. Attended initial meeting of Plant Managers Association in September 2013. f. Partner with Kent Economic Partnership to develop a strategy for Food Innovation District in Dover. First advisory committee meeting to be held October 10, 2013. 3. Advance initiatives of the Downtown Dover Partnership. This objective is a part of the Downtown Dover Partnership program and advances the critical success factors of Economic Development and Job Growth. Measures: a. Develop a recruitment strategy to attract new business to downtown with the assistance of the Recruitment Subcommittee of the Economic Development Committee. This is an ongoing project. b. Update the marketing brochure and DDP website which include a current vacant property list and a map

of the downtown district as part of a business recruitment package. Brochure will be provided to commercial realtors and be accessible on the Downtown Dover Partnership website. This is an ongoing project. c. Assist with processing of demolition and construction permits, and application for development incentives at 22-24 W Loockerman Street. Renovations underway for EZ Pass with expected completion date of February 2014. d. Assist DDP and local realtors to attract a buyer for the Acme site.

ECONOMIC DEVELOPMENT ORGANIZATION CHART FISCAL YEAR 2014

Status of FY-13 CDBG Projects U Monthly statistics for the month of October 2013 CDBG FY13 Projects Contracts for FY13 projects have been executed and projects are underway. Homeownership Assistance Program CDBG funds will be used to provide settlement assistance to assist qualifying families purchase properties in the City of Dover. MHDC Homeowner Rehabilitation Program CDBG funds will be used to rehabilitate owner occupied homes in the City of Dover found in violation of the City’s housing code. The waiting list for this project opened on June 12th, and this project is underway. Dover Interfaith Mission to the Homeless CDBG funds will be used for operations cost for the shelter. MHDC Emergency Home Repair Project CDBG funds will be used to assist very low income homeowners with emergency repairs to eliminate severe housing conditions that constitute health and safety hazards. NCALL Research CDBG funds will be utilized for foreclosure prevention and pre-purchase homeownership counseling services for up to ten (10) Dover residents. Elizabeth W. Murphey School CDBG funds will be used for minor renovations for one of the facilities that services children that are at risk for homelessness. Neighborhood Stabilization Program (NSP) The city was awarded $1,426,740 for the acquisition and rehab of foreclosed properties to be sold to qualifying families. A total of $2,030,529 including program income has been expended on the acquisition and renovations for 11 properties. The remaining balance of $36,125 will be utilized for down payment assistance for eligible NSP properties. Nine properties have been sold, one is a lease purchase and one is a rental that serves persons with disabilities. Nine (9) first-time homebuyers have purchased homes through the NSP Settlement Assistance Program. 218 Ann Avenue (sold) 337 N. Governors Avenue (sold) 343 Mimosa Avenue (sold) 254 Green Blade Drive (sold) 907 Woodcrest Avenue (sold) 302 Stone Brook Place (lease purchase) 1430 S. Hancock (group home rental) 11 Westover Drive (sold)

1415 S. Hancock (sold) 110 Thames Drive (sold) 4 Bennington Street (sold)

Parks, Recreation, and Community Enhancement 11/12/2013 Status of FY-12 Program Funds Spent - Fiscal Year 7/1/12- 6/30/13 2012 Grant Projects Project Details Total Grant Funds Expended Unencumbered Balance Six families have Homeownership Assistance Program $60,000 $60,000 $0 purchased homes Housing Counseling and NCALL Reaearch $7,803 $5,000 $2,803 Foreclosure Prevention Funding for utility and Dover Interfaith Mission to Homeless $27,500 $13,748 $13,752 lease cost Serenity Place project completed $30,000 $30,000 $0 Home repairs have been MHDC Emergency Home Repairs $35,000 $20,972 $14,028 completed on 2 homes Elizabeth W. Murphey School project completed $32,782 $32,782 $0 Rehabilitation of owner MHDC Housing Rehabilitation occupied homes $52,782 $0 $52,782 Program underway Total $245,867 $162,502 $83,365

Ann Marie Townshend, AICP Director, Planning & Community Development, City of Dover

 Constructed in 1974  Based on Building Condition Survey, update of building systems estimated at approximately $110,475.  Estimate does not include functional updates to building, including upgrades to comply with Americans with Disabilities Act.

 Before proceeding with investment to upgrade/update the building a structural evaluation is strongly recommended.

 In recent years, programming efforts have been largely unsuccessful.  Majority of classes/programs scheduled for Dover Park Recreation Center have been canceled due to low registration.  Primary function of building – staff offices and rental for baby/bridal showers and private parties.

FY05-FY12 Dover Park Recreation Center Class Totals ALL CLASSES YOUTH CLASSES Classes Classes Avg Reg Per Classes Classes Avg Reg Per Total Regs Total Regs Offered Held Class Offered Held Class FY12 5 1 17 17 5 1 17 17 FY11 11 3 7 3.5 0 0 0 0 FY10 16 5 19 3.8 0 0 0 0 FY09 3 2 30 15 0 0 0 0 FY08 24 11 93 8.5 15 10 84 8.4 FY07 28 21 206 9.8 23 19 196 10.3 FY06 26 19 146 7.7 22 15 129 8.6 FY05 31 18 110 6.1 25 15 93 6.2 TOTALS 144 80 628 7.8 90 60 519 8.6 NOTE: Opening of the John W. Pitts Center in spring 2008 reflected in FY2009 beyond.

 Concerns from the community that demolition of recreation center building diminishes recreation opportunities east of US 13.  Demolition proposal does not affect programming and other availability of opportunities to use Dover Park.

 Playground  Pavilions  Basketball Courts  Tennis Courts  Softball Fields  Multipurpose Fields

 What are the recreation demands east of US 13 that are not being met?  How can we best meet them?  Will renovation of the existing building meet the needs? Or is the need something else?  Renovating the existing building would provide a multipurpose room NOT playing courts or other sports related activity area.

 Hire a consultant to do a Parks and Recreation System Plan for the City – including Dover Park.  Plan would address indoor and outdoor recreation needs and guide investment in our parks to help meet the needs system- wide.  Plan would make recommendation on building partnerships to meet recreation needs.

 Maintenance of building and minimal repairs.  Make building available for rentals and for programming.  Utilize partners for provision of programming.  Building would be open only for scheduled events or programming.

ACTION FORM PROCEEDING: Parks, Recreation & Community Enhancement DEPARTMENT OF ORIGIN: Parks and Recreation DATE SUBMITTED: July 1, 2013 PREPARED BY: Ann Marie Townshend, AICP/Scott D. Koenig, P.E. SUBJECT: Future Use of the Dover Park Recreation Center REFERENCE: N/A RELATED PROJECT: N/A REVIEWED BY: Donna Mitchell, CPA, City Controller EXHIBITS: Report of Findings from a Building Condition Survey, May 6, 2013 EXPENDITURE REQUIRED: $20,000 for Asbestos Removal; $30,000 for Demolition AMOUNT BUDGETED: Not budgeted – Bids will have to be approved by City Council FUNDING SOURCE (Dept./Page in CIP & Budget): To be determined by City Manager TIMETABLE: N/A RECOMMENDED ACTION: Staff recommends that the Recreation Center building at Dover Park be demolished. BACKGROUND AND ANALYSIS With the opening of the John W. Pitts Center in April 2008, demand for use of the Recreation Center building at Dover Park declined. While the City continued to rent the Dover Park Recreation Center out for parties, the Pitts Center became the primary focus of the City’s recreation programming. The Recreation Center, which had been a hub of community activity during years prior no longer served the purposes of the City’s recreation programming. Programs that were scheduled for the Recreation Center were frequently cancelled due to low attendance. Additionally, the building, which was constructed in 1974, had become dated and in need of investment to maintain functionality. Staff offices continued to be located at the Recreation Center until August 2012 when all Recreation staff were relocated to the Pitts Center. At this time, the City also discontinued rental of the building. The FY2013 budget included $30,000 in the CIP to replace the roof of the building. The roof had been patched routinely in response to building leaks. During FY2013, there was also discussion about potentially renting the building out to a non-profit. Before investing funds to replace the roof and pursuing the potential of leasing the building to a non-profit, the City Manager and Director of Planning and Community Development believed that it was important to do a full assessment of the building to determine what other investments would be necessary to make the building functional, as all of the building’s systems are dated and in need of some update. Compliance Environmental, Inc. was retained to do a Building Condition Survey. The survey report was completed and submitted to the City on May 6, 2013. A copy of the report is attached. The recommendations are listed on pages 8 through 10 of the report. Table 1 in Appendix A includes a summary of the recommended repairs as well as cost estimates. The Building Condition Survey did not include a structural engineering report, but if the City Council wishes to keep the building and renovate it, staff recommends that a structural engineering report be obtained prior to renovations. Based on the information contained in the Building Condition Survey, staff recommends demolition of the structure. Full costs associated with demolition are currently not budgeted.

REPORT OF FINDINGS FROM A BUILDING CONDITION SURVEY Dover Park Recreation Center Building 1210 White Oak Road, Dover, Delaware 19901 FINAL REPORT DATE: May 6, 2013 Prepared for: City of Dover Planning and Inspections City Hall 15 East Loockerman Plaza Dover, Delaware 19903 (302) 736-4217 Attention: Ms. Ann Marie Townshend, Director, Planning and Inspections Prepared by: Compliance Environmental, Inc. 150 South Bradford Street Dover, Delaware 19904 302-674-4427 Environmental Professional: Approved by: Brian J. Goff, B.S. Valentino P. De Rocili, Ph.D., CHMM Senior Consultant Senior Consultant

TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3.0 BUILDING DESCRIPTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 4.0 ASBESTOS INSPECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 5.0 LEAD-BASED PAINT INSPECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6.0 MOLD AND MOISTURE SURVEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Visual Reconnaissance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Surface Moisture Measurements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Air Gas Measurements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Bioaerosol (Air) Samples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Surface (Tape-Lift) Sample . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7.0 HVAC SYSTEM AND COMPONENT INSPECTION . . . . . . . . . . . . . . . . . . . . . . . . 7 8.0 HAZARDOUS MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9.0 RECOMMENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Asbestos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Lead-Based Paint . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Mold and Moisture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 HVAC System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Hazardous Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10.0 STANDARD OF CARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11.0 ASSUMPTIONS & LIMITATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 12.0 RELIANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 ATTACHMENTS Attachment A: Executive Summary Table and Drawings. Attachment B: Subject Property Location Map. Attachment C: Asbestos Building Inspection Summary Report. Attachment D: Lead-Based Paint Inspection Summary Report. Attachment E: Project Photographs. Attachment F: EMSL Laboratory Analytical Results for Fungal Air and Surface Samples. Attachment G: Certifications. Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 1.0 EXECUTIVE SUMMARY Compliance Environmental, Inc. (CEI) performed this building condition survey (Survey) for the Recreation Center Building, 1210 White Oak Road at Dover Park. The purpose of the Survey was to document the current condition of the building with respect to environmental conditions including microbial growth, moisture infiltration, asbestos-containing materials, lead-based paint, and the Heating, Ventilation, and Air conditioning (HVAC) system. Please note that the Survey was limited the aforementioned environmental conditions and did not include a structural condition or building code assessment. Also, as per the approved scope of work, no intrusive evaluations or observations requiring the installation of sampling holes to access interstitial spaces (e.g., wall cavities) were performed. Further details regarding the scope, objectives, extent and limitations of our services are detailed in the text of this report. Please refer to Table 1 and drawings located in Attachment A of this report for an executive summary of CEI’s Survey. Please note that this executive summary table and drawings are only a brief description of the Survey, and the entire report must be read for a comprehensive and accurate understanding of findings, conclusions and recommendations. This report discusses the environmental condition of the building as of the date of CEI’s field reconnaissance on April 16, 2013. Cost estimates contained in this report are budgetary without the benefit of contractor bidding and are based solely upon our experience with past similar projects. Actual costs will vary after a scope of work and schedule are determined and contractor bids are received. 2.0 PURPOSE Compliance Environmental, Inc. was retained by the City of Dover (Client) to perform a building condition survey (Survey) for the Recreation Center Building at Dover Park. The purpose of the Survey was to document the current condition of the building with respect to environmental conditions including microbial growth, moisture infiltration, asbestos-containing materials, lead- based paint, and the HVAC system. Please note that the Survey was limited the aforementioned environmental conditions and did not include a structural condition or building code assessment. Also, as per the approved scope of work, no intrusive evaluations or observations requiring the installation of sampling holes to access interstitial spaces (e.g., wall cavities) were performed. Further details regarding the scope, objectives, extent and limitations of our services are detailed in the text of this report. All equipment used by CEI during this Survey was check calibrated prior to use in accordance with the manufacturer’s instructions. Compliance Environmental, Inc. Page 1 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 3.0 BUILDING DESCRIPTION The Dover Park Recreation Center Building was built in year 1974. The single story wood framed structure (approximately 6,150 Square-Feet Total) has a concrete slab foundation, flat rubber membrane roof, elevated pitched asphalt shingle roofs, and a chimney. According to City of Dover personnel, the southwest storage room addition was constructed in year 1992 and the interior of the north portion of the building was renovated into office space in year 2007. Please refer to Photographs 1, 2, 3, and 4. The building has been vacant for approximately one (1) year with occasional rentals for public use. CEI did not observe an active fire suppression sprinkler system in the building; however, an active fire alarm system was observed. The building is currently handicap accessible. A central Heating, Ventilation, and Air conditioning (HVAC) unit supplies the Multi Purpose Room. This unit was installed sometime between years 2003 and 2008. Other locations within the building contain wall mounted electric HVAC units. Floor coverings within the building are bare concrete, linoleum and carpet. Interior walls include wood paneling and/or gypsum board. Interior ceilings are either gypsum board or contain ceiling tiles. Fiberglass insulation was observed behind exterior walls and above ceiling tiles in most areas. Please refer to Photographs 5, 6, 7, and 8 as examples. 4.0 ASBESTOS INSPECTION The building was inspected for asbestos containing materials (ACMs) in accordance with the Asbestos National Emissions Standards for Hazardous Air Pollutants (NESHAP) in 40 CFR Part 61, and the State of Delaware Regulations Governing the Control of Air Pollution, Regulation No. 21 Section 10. Bulk samples were collected from both interior and exterior suspect ACMs to determine the presence of ACM. The inspection was performed on April 16, 2013, during a building condition Survey performed by CEI. Please refer to Attachment C for a report of findings from the asbestos inspection. Based on our visual inspection and laboratory analytical results of the bulk samples collected, the following ACMs (contain greater than one percent asbestos by weight) were identified at the inspected building. 1. Interior corrugated transite wall panels in the Boys and Girls Restrooms (approximately 750 square feet). Compliance Environmental, Inc. Page 2 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 2. Interior gypsum board joint compound located in the Multi Purpose Room, Storage Room 3, Vending Room, Hallway 2 Closet, Mechanical Room, and adjoining wall between Activity Rooms 1 and 2 (approximately 2,800 square feet of gypsum board with asbestos joint compound). 3. Exterior roof flashing tar (approximately 25 linear feet). 4. Exterior window and door caulk (approximately 600 linear feet total: 30 window and 4 door locations). 5.0 LEAD-BASED PAINT INSPECTION A limited lead-based paint inspection was performed on April 16, 2013, using a X-Ray Fluorescence (XRF) analyzer to provide sufficient information regarding the level of lead in painted surfaces at various locations, components, and substrates inside and outside of the building. Please refer to Attachment D for the Lead-Based Paint summary report. The lead-based paint inspection was performed by Mr. Brian J. Goff (Certified Lead Risk Assessor LRA-11-0064R) using a RMD Model LPA-1 XRF Analyzer, Serial Number 01191, under Registration Number 2086AIK, for XRF readings. The XRF is a non-destructive test instrument which measures the amount of lead in painted surfaces. The XRF was check calibrated prior to and after readings. No substrate correction was required in accordance with the Performance Characteristic Sheet. In Delaware, the current definition of lead-based paint is paint or other surface coatings that contain lead equal to or in excess of containing 1.0 mg/cm2. Results of the XRF inspection indicate that the following tested painted surfaces have XRF readings equal to or greater than 1.0 mg/cm2 and therefore, meet the State of Delaware definition for lead-based paint: 1. An approximate 5 foot by 3 foot black-colored metal square baluster stair rail panel on the stage (interior). 6.0 MOLD AND MOISTURE SURVEY 1. Visual Reconnaissance A. No earthy or musty odors which are commonly associated with the presence of microbial growth were apparent inside the Recreation Center Building. Compliance Environmental, Inc. Page 3 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 B. Carpet flooring was observed to be visibly dirt and worn. Please refer to Photographs 9 and 10 as examples. C. Obvious visible staining consistent with the appearance of microbial growth and/or past incidents of apparent moisture damage/infiltration was observed on the following interior surfaces: i. Ceiling tiles in Activity Room No. 2. Please refer to Photographs 11 and 12 as examples. ii. Interior and exterior wood wall paneling and siding visible along the approximate bottom 1 foot of the walls and around the wall mounted HVAC units and windows predominantly along the east side of the building. However, other areas of water staining on the wood walls were observed in Activity Room No. 2 and Hallway 2 (and closet). Please refer to Photographs 13, 14, 15, 16, and 25 as examples. D. The following exterior conditions that may potentially be allowing storm water to infiltrate inside the building. i. The roof was observed to be damaged and in poor condition with standing water, plant life, leaf debris, and clogged and damaged/missing guttering. Please refer to Photographs 17, 18, 21, 22, 23, 24, and 26 for examples. ii. The elevation of the contiguous exterior land surface including concrete apron at the east side of the building may not be providing positive storm water drainage away from the building. Further, apparent water damaged exterior wood siding was observed at the bottom of the east wall. These conditions may potentially be allowing storm water to migrate into the building envelope. Please refer to Photographs 19 and 20 for examples. 2. Surface Moisture Measurements A. Accessible building components (i.e., wood flooring, walls and ceilings) located at the interior sample locations within Unit 6 were observed to be dry (less than 1 percent moisture for drywall and 15 percent for wood). No wet interior components were detected during the survey. Surface moisture measurements were collected using a Delmhorst BD-2100 surface moisture detection instrument. Compliance Environmental, Inc. Page 4 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 3. Air Gas Measurements A. Measurements of the air were recorded on April 16, 2013, at air sampling locations inside the building and outdoor reference measurement. Temperature, moisture, and indoor gas measurements of the air were collected using a Gray Wolf DirectSense Model 100 IAQ Monitoring Instrument. Please refer to Table 2. Table 2. Air Gas Measurements Recorded on April 16, 2013. Location Air Measurements Collected on April 5, 2013 (Collected at Air Temperature Relative Humidity Carbon Monoxide Carbon Dioxide Sample Locations) (0F) (%) (ppm) (ppm) Multi Purpose Room 65.7 48.2 0.0 473 Activity Room No. 1 65.2 47.5 0.0 496 Hallway No. 1 65.1 48.4 0.0 491 Outdoor Air 66.3 54.7 0.4 391 4. Bioaerosol (Air) Samples A. A total of four (4) bioaerosol samples were collected during our site visit for laboratory fungal Survey. Please refer to Table 3. All bioaerosol samples were collected prior to any surface sampling activities to minimize the spread of potential fungal spores into the air and possible interference with the air results. B. Bioaerosol samples were collected to determine a total airborne fungal spore count (viable and non-viable), and for specific identification. Bioaerosol samples were collected using an SKC Quicktime Vacuum Pump at a calibrated flow rate of 30 liters per minute (L/min) and Air-O-Cell cassettes. Surface sampling techniques allowed for microscopic examination of fungal spores. All samples were sent via overnight delivery to EMSL Analytical, Inc. (EMSL), an independent analytical laboratory located in Cinnaminson, New Jersey, for microscopic examination of fungal spores and structures. Compliance Environmental, Inc. Page 5 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 Table 3. Comparison of Indoor and Outdoor Total Airborne Fungal Spore Concentrations on April 16, 2013. Air Sample Location Total Indoor Fungal Spore Total Outdoor Fungal Spore (Sample No.) Concentration Concentration Multi Purpose Room 200 count/m3 Total (MPR-1) Aspergillus/Penicillium = 20 count/m3 860 count/m3 Total Activity Room No. 1 180 count/m3 Total (OA-4) (AR1-2) Aspergillus/Penicillium = 60 count/m3 Aspergillus/Penicillium = Not Present Hallway No. 1 607 count/m3 Total (Hallway1-3) Aspergillus/Penicillium = 210 count/m3 C. Fungal spores are found everywhere, and spore count results are influenced by geographic location, seasonal and diurnal variation, and living/non-living conditions. It is desirable to have the total indoor fungal spore concentrations less than the total outdoor fungal spore concentration. Laboratory analytical results for the samples collected on April 16, 2013, indicate that the total indoor airborne fungal spore concentrations (200 to 607 count/m3) in all tested areas were less than the outdoor concentration (860 count/m3). However, laboratory analytical results for the air samples indicated the presence of airborne Aspergillus/Penicillium species all interior sample locations. These fungal species are good indicators of water damage and can be prevalent in water damaged buildings. Refer to the Attachment G for EMSL analytical results dated April 23, 2013. 5. Surface (Tape-Lift) Sample A. One (1) surface (tape lift) sample was collected for laboratory microscopic examination of fungal spore and structures at a location where visible staining consistent with the appearance of microbial growth was observed: Multi Purpose Room-Southeast Wood Baseboard (TL-1). Please refer to Table 4 for laboratory analytical results. Compliance Environmental, Inc. Page 6 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 Table 4. Fungal Spore Concentrations for the Surface (Tape-Lift) Sample Collected on April 16, 2013. Interior Surface (Tape-Lift) Sample Location Fungal Spore Concentration (Sample No.) Cladosporium = “Rare” Concentration Multi Purpose Room (TL-1) Fibrous Particulate = “Low” Concentrations Collected on the Southeast wood baseboard Insect Fragment = “Rare” Concentrations B. The Cladosporium fungal species is a good indicator of water damage and can be prevalent in water damaged building materials. Refer to Attachment G for EMSL laboratory analytical results dated, April 23, 2013. 7.0 HVAC SYSTEM INSPECTION 1. The HVAC system coils were observed to be visibly impacted with dirt and debris. Additionally, an accumulation of leaves and debris were observed on top of and inside the HVAC system unit which indicates a potential problem with system tightness. Further, the HVAC filter was observed to be dirty and damaged. Please refer to Photographs 27 and 28. 2. Heavy accumulations of apparent settled dust was observed on the wall mounted metal return diffusers and metal ductwork inside the Multi Purpose Room. Additionally, visible accumulations of apparent dirt, debris, and storm water were observed inside the floor air return system located beneath the wood floor in the Multi Purpose Room. Please refer to Photographs 29, 30, 31, and 32. 3. One (1) surface (swab) sample was collected on the HVAC unit coils for laboratory microscopic examination of fungal spore and structures. Please refer to Photograph 27. The sample was sent via overnight delivery to EMSL for fungal Survey. Please refer to Table 5 for a summary of laboratory analytical results for the surface (swab) sample collected at the coils of the HVAC unit, and Attachment G for the analytical report from EMSL. Compliance Environmental, Inc. Page 7 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 Table 5. Fungal Spore Identification for the Surface (Swab) Sample Collected on the HVAC Coils on April 16, 2013. Fungal Spores Present on Swab Sample Location Sample Number (Yes/No) HVAC Unit Coils Swab-1 Yes -Yeast Present 8.0 HAZARDOUS MATERIALS Possible hazardous materials including, but not limited to, mercury bulbs, fluorescent light tubes, PCB light ballasts, and batteries for emergency light fixtures may be present at the building. A waste inventory was not performed as part of this building condition survey. 9.0 RECOMMENDATIONS Based upon findings of this Building Survey, CEI recommends the following: 1. Asbestos-Containing Materials A. Any material that is an ACM must be removed from an area where renovation or demolition is planned, and there is a potential for disturbance of that material. A State of Delaware licensed asbestos abatement contractor must be employed to properly remove the ACM, and such work should be administered by a qualified design professional. Please be aware that proper notification must be submitted to the State of Delaware at least ten (10) working days prior to the start of asbestos removal or related activity. B. All suspect materials, including those similar to identified ACMs, should be considered to contain asbestos until such time as analytical testing determines the materials to be non-asbestos. This consideration should be applied to suspect ACMs, which were not identified in this report, which may be discovered during the renovation or demolition process. Before any abatement or major renovation is undertaken, confirmation samples may be required to verify the exact extent of the ACMs. Also, any changes in current conditions at the property should be reported to CEI immediately. Compliance Environmental, Inc. Page 8 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 2. Lead-Based Paint A. The stair rail panel to the stage located in the Multi Purpose Room should be properly removed and disposed by a certified lead abatement contractor, and replaced. 3. Mold and Moisture A. All moisture infiltration and conditions which allow moisture infiltration into the building must be corrected as soon as possible. Moisture directly affects microbial growth activity. The greater the moisture, usually the greater the microbial activity. B. An intrusive investigation should be performed by qualified personnel to determine the extent of potential moisture infiltration and possible microbial growth inside wall cavities at all affected areas. Microbial remediation should be performed by qualified personnel on all substrates containing visible or suspected microbial growth or visible water damage after correction of moisture infiltration. C. The roof should be removed and replaced by a qualified contractor. D. The exterior of the building near entrance locations require better positive drainage to allow storm water to be discharged away from building. Remove concrete apron at entrance, re-grade and replace for better positive drainage. E. Carpets should be evaluated. Carpets should be cleaned or replaced as necessary. 4. HVAC System A. The HVAC unit and all associated ductwork and piping (supply and return) should be evaluated, cleaned, and repaired as warranted by trained personnel as soon as possible in accordance with the recommendations contained in the National Air Duct Cleaners Association (NADCA). The HVAC system includes but is not limited to air handling units, coils, drip pans, ductwork and piping (supply and return), grilles, registers, diffusers, air filters, and all appurtenances. B. All filters should be replaced. Compliance Environmental, Inc. Page 9 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 C. The HVAC system should be evaluated for tightness to eliminate foreign materials entering into the system. 5. Hazardous Materials A. An inventory of all hazardous materials should be completed prior to demolition and/or renovation activities. All hazardous materials should be removed and properly disposed by a licensed waste disposal contractor. 10.0 STANDARD OF CARE Compliance Environmental, Inc. performed this Survey in accordance with our approved scope of work. This Survey was performed in accordance with generally accepted practices of this profession undertaken in similar studies at the same time and in the same geographical area. Compliance Environmental, Inc. has endeavored to meet this standard of care. In doing so, we explain the scope and limitations of microbial growth surveys to help clients identify and manage risk which may be further evaluated--but not eliminated--through additional research or assessment. No other warranties, express or implied, are intended or made with respect to this report or CEI’s services. Information, data, and opinions furnished to CEI and contained in this report were obtained from sources considered reliable and believed to be true and correct. However, CEI has made no independent investigation as to such matters and undertakes no responsibility for the accuracy of such items. Users of this report should consider the scope and limitations related to these services when developing opinions as to risks associated with the site. Please be aware that any recommendations provide in this report are not presented in any particular order in terms of steps in a process for correcting or remediating an observation or finding listed in this report. 11.0 ASSUMPTIONS & LIMITATIONS The Survey and testing results reveal conditions observable on a particular day and time. Certain indicators of the presence of conditions may have been latent, inaccessible, unobservable or not present during the most recent reconnaissance and may subsequently become observable or present. You are also advised that these types of inspections are time sensitive and conditions of moisture infiltration into the building are directly influenced by environmental conditions (such as humidity and moisture). These environmental conditions may be natural or caused by man and may vary significantly over relatively short periods of time. An Survey of this type is designed to be opinion-oriented because findings are limited to interviews, and predominantly noninvasive reconnaissance restricted to observations made on a specific date. Therefore, CEI does not and cannot represent that the building contains no Compliance Environmental, Inc. Page 10 of 11 CODPW-DPRCB-BldgSurvey.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM A 1210 White Oak Road, BUILDING CONDITION SURVEY Dover, Delaware 19901 MAY 6, 2013 potentially hazardous, harmful or toxic microbes or fungi, or their metabolites, or other latent conditions beyond those identified by the limited scope of this investigation. Since no intrusive evaluations were made into walls, floors or ceilings, conditions not included in this report may exist. This report represents our professional instrument of service to you as of the final report, and it may not be altered after final issuance. Further, these services are not to be construed as legal, medical or building construction interpretation or advice. CEI has made no independent investigation of corrective actions completed by Client or others to the building exterior (to prevent storm water infiltration) and undertakes no responsibility for their effectiveness. Quantities provided in this report are approximate. Drawings and sketches provided in the report are not to scale or proportion and diagrammatic. Cost estimates contained in this report are budgetary without the benefit of contractor bidding and are based solely upon our experience with past similar projects. Actual costs will vary after a scope of work and schedule are determined and contractor bids are received. This report should not be used as a complete scope of work required to perform the recommendations provided in this report. Additional investigations, work plans, protocols and specifications may be required to perform any corrections or recommendations listed in this report. 12.0 RELIANCE This report has been prepared for the exclusive use of the Client named on the cover page of this report, and any use or reliance by any other party is prohibited without the express written consent of the named Client and CEI. Notwithstanding the foregoing, any third party reliance that may be had is limited to the value of the services provided by CEI with said limit aggregate to any and all relying parties (unless otherwise agreed in writing). By accepting delivery of this report, the recipient agrees to hold CEI, and all officers and employees of CEI, harmless from any and all claims, damages, or liability of any kind, including, but not limited to, any claim or cause of action for monetary or any other form of damages. In any event, CEI’s maximum liability to Client shall not exceed the cost of the services performed by CEI for Client. Compliance Environmental, Inc. Page 11 of 11 CODPW-DPRCB-BldgSurvey.wpd

ATTACHMENT A Table 1: Executive Summary of Building Condition Survey & Moisture, Asbestos, and Lead-Based Paint Summary Drawings Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

Table 1. Executive Summary of Building Condition Survey Performed at Dover Park Recreation Center Building, 1210 White Oak Road, Dover, DE 19901. Estimated Survey Survey Condition Budget Category Cost 1. The roof was observed to be damaged and in poor condition with standing water, plant life, leaf debris, and clogged and damaged guttering. Remove and replace the roof. 2. The exterior of the building near entrance locations require better positive drainage to allow stormwater to be discharged away from building. Remove concrete apron at entrance, re-grade and replace for better positive drainage. 3. Visible water staining was observed along the approximate bottom 1 foot of the wood walls and on wood around the wall mounted HVAC units and windows predominantly along the east side of the building. However, other areas of water staining on the wood walls and stained ceiling tiles were observed in Activity Room 2 and Hallway 2 (and closet). Also, standing water was observed in Moisture and the ventilation chase beneath the Multi Purpose Room. Laboratory results indicate the presence of mold species that are good $ 81,525.00 Mold indicators of water damage (and can be prevalent in water damaged buildings) in both surface and air samples inside the building. Remove water impacted substrates and replace. 4. Carpets should be evaluated. Clean or replace carpets as necessary. An intrusive investigation should be performed by qualified personnel to determine the extent of potential moisture infiltration and microbial growth inside wall cavities at all affected areas. Microbial remediation should be performed by qualified personnel on all substrates containing visible or suspected microbial growth or visible water damage after correction of moisture infiltration. Interior and exterior asbestos containing materials were identified at these locations: 1. Corrugated transite wall panels in the Boys and Girls Restrooms. 2. Drywall joint compound located in the Multi Purpose Room, Storage Room 3, Vending Room, Hallway 2 Closet, Mechanical Asbestos Room, and adjoining wall between Activity Rooms 1 and 2. $ 18,450.00 3. Roof flashing tar. 4. Window and door caulk. All asbestos-containing materials should be properly removed and disposed by a certified asbestos abatement contractor. Interior lead-based paint was identified on an approximate 5 foot by 3 foot black-colored metal square baluster stair rail panel on stage. Lead-Based $ 500.00 Paint The stair rail panel should be properly removed and disposed by a certified lead abatement contractor, and replaced. Heating, The coils, diffusers, ductwork, and air return piping (located beneath the floor of the Multi Purpose Room) were observed to be dirty. The Ventilation, and filter was observed to be damaged and dirty. Also, laboratory results indicate the presence of yeast on the coils. Air $ 5,000.00 Conditioning The HVAC system and all associated ductwork and piping (supply and return) should be evaluated, cleaned, and repaired as warranted (HVAC) System by qualified personnel. Also, all filters should be replaced and the system tightness should be evaluated. Possible mercury bulbs, fluorescent light tubes, PCB light ballasts, and batteries for emergency light fixtures. Hazardous $ 5,000.00 Materials All hazardous materials should be removed and properly disposed by a licensed waste disposal contractor. Compliance Environmental, Inc. Page 1 of 1 CODPW-RecBldg-ExecutiveSummaryTable.wpd

Table 1. (Continued) Estimated Budget Cost Calculations for the Dover Park Recreation Center Building, 1210 White Oak Road. 1. MOISTURE AND MOLD: Survey Condition Estimated Unit Unit Cost Total Item Quantity Remove/Replace Flat Roof 3,500 SF $ 4.00 $ 14,000.00 Remove/Replace Asphalt Shingle Roof 4,500 SF $ 5.00 $ 22,500.00 Replace Gutters/Downspouts 600 LF $ 7.50 $ 4,500.00 Remove/Replace Concrete Apron 2,300 SF $ 10.50 $ 24,150.00 Remove/Replace Impacted Substrates 700 SF $ 10.00 $ 7,000.00 Clean Carpets 4,700 SF $ 1.25 $ 5,875.00 Intrusive Moisture Investigation 1 LS $ 3,500.00 $ 3,500.00 Total = $ 81,525.00 2. ASBESTOS ABATEMENT: Survey Condition Estimated Unit Unit Cost Total Item Quantity Roof Tar on Asphalt Shingles 25 LF $ 20.00 $ 500.00 Window/Door Caulk 600 LF $ 5.00 $ 3,000.00 Transite Wall Panels 750 SF $ 5.00 $ 3,750.00 Joint Compound 2,800 SF $ 4.00 $ 11,200.00 Total = $ 18,450.00 3. LEAD-BASED PAINT: Survey Condition Estimated Unit Unit Cost Total Item Quantity Remove/Dispose Baluster Stair Panel 1 EA $ 500.00 $ 500.00 Total = $ 500.00 4. CENTRAL HVAC SYSTEM: Survey Condition Estimated Unit Unit Cost Total Item Quantity Clean Supply/Return Trunk Lines 225 LF $ 20.00 $ 4,500.00 Minor Repair of AHU Box 1 EA $ 500.00 $ 500.00 Total = $ 5,000.00 5. HAZARDOUS MATERIALS: Survey Condition Estimated Unit Unit Cost Total Item Quantity Dispose of Hazmat if Building Demolished 1 LS $ 5,000.00 $ 5,000.00 Total = $ 5,000.00 "Compliance Environmental, Inc. COD-DoverParkBldgCostAnalysis.qpw

DOVER PARK RECREATION CENTER BUILDING EXTERIOR LAYOUT - PLAN VIEW Flat Rubber Membrane Roof MOISTURE Flat Rubber Flat Rubber Membrane Roof Membrane Roof Chimney Main Main Entrance Entrance LEGEND = Location of visibly damaged asphalt roof shingles. = Location of guttering clogged with leaves and debris, and locations of missing and/or disconnected downspouts. = Location of water damged wood siding and window components. = Location of standing water on the flat rubber membrane roof. = Location of plant life and heavy accumulation of leaf debris on flat roof. = Location of visibly damaged flat rubber membrane roof. = Elevation of the exterior land surface including concrete apron may not be NOTE: This drawing is diagrammatic, providing positive storm water drainage away from the building. not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior Layout 150 South Bradford Street, Dover, Delaware 19904 Location of Observed Exterior Moisture Areas of Concern Phone: 302-674-4427 www.compliancecanhelp.com May 6, 2013 CODPW-RecBldg-Ext-Moisture.srf

DOVER PARK RECREATION CENTER BUILDING INTERIOR LAYOUT - PLAN VIEW SR - 2 Boys Girls MOISTURE Restroom Restroom Vending Mechanical Room Room Closet Office Hallway 2 6 Activity Room No. 2 Stage 1 Office ay llw 5 Activity Room Ha No. 1 Office 4 SR - 1 SR - 3 Multi Purpose Room Vestibule Vestibule Office No. 2 No. 1 3 Office Office 7 1 Main Main Office Entrance Entrance 2 Fireplace LEGEND = Location of obvious visible staining consistent with the appearance of apparent moisture damage/infiltration along the approximate bottom 1 foot of the wood walls and around the wall mounted HVAC units and windows. = Location of moisture stained ceiling tiles and bird/animal nest above ceiling. = Location of surface tape lift sample (TL-1) collected on April 16, 2013. Laboratory indicated the presence of mold (i.e., Cladosporium species). This species can be prevalent in water damaged building materials. = Location of bioaerosol samples collected on April 16, 2013. Laboratory results indicated the presence of airborne Aspergillus/Penicillium species all interior sample locations above the outdoor concentration. These fungal species are good indicators of water damage and can be prevalent in water damaged buildings. = Location of standing water in ventilation chase. NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior Layout - First Floor 150 South Bradford Street, Dover, Delaware 19904 Location of Observed Interior Moisture Areas of Concern Phone: 302-674-4427 www.compliancecanhelp.com May 3, 2013 CODPW-RecBldg-Int-Moisture.srf

DOVER PARK RECREATION CENTER BUILDING EXTERIOR PLAN VIEW Flat Rubber ASBESTOS Membrane Roof Flat Rubber Membrane Roof Flat Rubber Membrane Roof Main Main Entrance Entrance Chimney LEGEND = Asphalt Roof Shingle with Asbestos Flashing Tar (Approximately 25 Linear-Feet Total) = Window Caulk. Window are Located on the First Floor (30 Windows Total). (Approximately 530 Linear-Feet Total) = Door Caulk - 4 Locations. (Approximately 70 Linear-Feet Total) = Pitched Shingle Roof NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior 150 South Bradford Street, Dover, Delaware 19904 Location of Asbestos-Containing Materials Phone: 302-674-4427 www.compliancecanhelp.com May 6, 2013 CODPW-DPRCB-Ext-ACMLoc.srf

DOVER PARK RECREATION CENTER BUILDING INTERIOR - FIRST FLOOR PLAN VIEW ASBESTOS SR - 2 Boys Girls Restroom Restroom Vending Mechanical Room Room Closet Office Hallway 2 6 Activity Room No. 2 Stage Office ay 5 llw Ha Activity Room 1 No. 1 Office 4 SR - 1 SR - 3 Multi Purpose Room Vestibule Vestibule Office No. 2 No. 1 3 Office Office 7 1 Main Main Office Entrance Entrance 2 Fireplace LEGEND = Corrugated Transite Wall Panels (Approximately 750 Square-Feet) = Joint Compound on Gypsum Board Walls and Ceilings (Approximately 2,800 Square-Feet) NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior - First Floor 150 South Bradford Street, Dover, Delaware 19904 Location of Asbestos-Containing Materials Phone: 302-674-4427 www.compliancecanhelp.com May 6, 2013 CODPW-DPRCB-Int-ACMLoc.srf

DOVER PARK RECREATION CENTER BUILDING INTERIOR LAYOUT - PLAN VIEW LEAD-BASED PAINT SR - 2 Boys Girls Restroom Restroom Vending Mechanical Room Room Closet Office Hallway 2 6 Activity Room No. 2 Stage Office 1 ay 5 llw Activity Room Ha No. 1 Office 4 SR - 1 SR - 3 Multi Purpose Room Vestibule Vestibule Office No. 2 No. 1 3 Office Office 7 1 Main Main Office Entrance Entrance 2 Fireplace LEGEND = Location of Intact Lead-Based Paint Identified on an Approximate 5 Foot by 3 Foot Black-Colored Metal Square Baluster Stair Rail Panel on Stage. NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior Layout - First Floor 150 South Bradford Street, Dover, Delaware 19904 Location of Lead-Based Paint Phone: 302-674-4427 www.compliancecanhelp.com May 3, 2013 CODPW-RecBldg-Int-LBP-Loc.srf

ATTACHMENT B Subject Property Location Map Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

DOVER PARK RECREATION CENTER BUILDING Dover Park Recreation Center Building 1210 White Oak Road Dover, Delaware 19901 NOTE: THIS DRAWING IS ADAPTED FROM A DELAWARE DATAMIL MAP. NOT TO SCALE. LEGEND = Location of Dover Park Recreation Center Building Tax Parcel No. 2-05-06815-01-0100-00001 Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants 150 South Bradford Street, Dover, Delaware 19904 Subject Property Location Map Phone: 302-674-4427 www.compliancecanhelp.com May 3, 2013 CODPW-DPRCB-PLM.srf

DOVER PARK RECREATION CENTER BUILDING INTERIOR LAYOUT - PLAN VIEW HVAC Wood Fence SR - 2 Unit Boys Girls Restroom Restroom Vending Mechanical Room Room Closet Office Hallway 2 6 Activity Room No. 2 Stage Office 1 ay 5 llw Activity Room Ha No. 1 Office 4 SR - 1 SR - 3 Multi Purpose Room Vestibule Vestibule Office No. 2 No. 1 3 Office Office 7 1 Main Main Office Entrance Entrance 2 Fireplace Driveway White Oak Road NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants 150 South Bradford Street, Dover, Delaware 19904 Interior Layout - First Floor Phone: 302-674-4427 www.compliancecanhelp.com May 2, 2013 CODPW-RecBldg-Int-Layout.srf

ATTACHMENT C Asbestos Building Inspection Summary Report Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

REPORT OF FINDINGS FROM AN ASBESTOS BUILDING INSPECTION Dover Park Recreation Center Building 1210 White Oak Road, Dover, Delaware 19901 FINAL REPORT DATE: May 6, 2013 Prepared for: City of Dover Planning and Inspections City Hall 15 East Loockerman Plaza Dover, Delaware 19903 (302) 736-4217 Attention: Ms. Ann Marie Townshend, Director of Planning and Inspections Prepared by: Compliance Environmental, Inc. 150 South Bradford Street Dover, Delaware 19904 302-674-4427 Asbestos Abatement Professional Service Firm No. PS-133 Anthony E. Konrad Certified Building Inspector No. 0185

TABLE OF CONTENTS INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 METHODS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 LABORATORY RESULTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ATTACHMENTS Attachment A: Site Drawings Showing the Location of the Collected Samples. Attachment B: Site Drawing Showing the Location of the Identified ACMs. Attachment C: Analytical Report from EMSL. Compliance Environmental, Inc. -i- CODPW-DPRCB-BI.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM AN 1210 White Oak Road, ASBESTOS BUILDING INSPECTION Dover, Delaware 19901 MAY 6, 2013 INTRODUCTION Date of Inspection: April 16, 2013 Type of Inspection: NESHAP Client Name: The City of Dover Property Address: 1210 White Oak Road, Dover, Delaware 19901 (See Appendix A) Parcel No.2-05-06815-01-0100-00001 Construction Date: Original Building = 1974. Southwest Storage Room Renovation = 1992 North Portion Office Renovation = 2007 Building Inspectors: Mr. Anthony E. Konrad (Certified Building Inspector No. 0185) Mr. Jared P. Boesenberg (Certified Building Inspector No. 0229) Building Description: The single story wood framed structure (approximately 6,150 Square- Feet) has a slab foundation, flat rubber membrane roof, elevated pitched asphalt shingle roofs, and a chimney. PURPOSE Compliance Environmental, Inc. was retained by Client to perform an inspection of the building to determine the presence of asbestos containing materials (ACMs). Therefore, bulk samples were collected from both interior and exterior suspect ACMs to determine the presence of ACM. The above mentioned building has been inspected for asbestos containing materials in accordance with the Asbestos National Emissions Standards for Hazardous Air Pollutants (NESHAP) in 40 CFR Part 61, and the State of Delaware Regulations Governing the Control of Air Pollution, Regulation No. 21 Section 10. These regulations require building owners to inspect for the presence of ACM prior to renovations or demolition. The inspection was performed on April 16, 2013. Conditions described herein are accurate as of the date of this inspection. Compliance Environmental, Inc. Page 1 of 4 CODPW-DPRCB-BI.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM AN 1210 White Oak Road, ASBESTOS BUILDING INSPECTION Dover, Delaware 19901 MAY 6, 2013 METHODS Homogenous sampling areas were identified and recorded for each building material assessed. A homogenous sampling area contains friable or non-friable material that is uniform in texture and appearance, was installed at one time, and is unlikely to consist of more than one type, or formulation of material. Bulk samples were collected from accessible suspect ACMs to determine the presence of ACM. Bulk samples were collected in a randomly distributed manner that was representative of each of the homogeneous areas listed in Table 1. Please refer to Attachment A for a site drawing showing the location of the collected samples. The samples were sent via overnight delivery to EMSL Analytical, Inc (EMSL), an independent analytical laboratory located in Cinnaminson, New Jersey, for asbestos analysis of bulk materials using Polarized Light Microscopy. Table 1. Homogeneous Sampling Areas. Laboratory Building Material Location Color Sample ID INTERIOR Linoleum Multi-Purpose Room Brown/White HA-1 Drywall Vending Room White HA-2 Joint Compound Vending Room White HA-3 1' x 1' Ceiling Tile Vestibule No. 2 White HA-4 Transite Wall Board Boys Restroom Gray HA-5 Carpet Glue Storage Room No. 1 Yellow HA-6 Joint Compound North Section Center Office White HA-14 Joint Compound Storage Room No. 2 White HA-15 Compliance Environmental, Inc. Page 2 of 4 CODPW-DPRCB-BI.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM AN 1210 White Oak Road, ASBESTOS BUILDING INSPECTION Dover, Delaware 19901 MAY 6, 2013 Laboratory Building Material Location Color Sample ID EXTERIOR Shingle Building Roof Cap Black HA-7 Shingle Mastic Building Roof Cap Black HA-8 Felt Paper Building Roof Cap Black HA-9 Flashing Tar Chimney Black HA-10 Membrane Layer Flat Roof Black HA-11 Felt Paper Flat Roof Black HA-12 Window Caulk First Floor Window Gray/White HA-13 Window Glazing Elevated Roof Windows White HA-16 Galbestos Roof Flashing Silver HA-17 The initial inspection was performed on April 16, 2013. Laboratory results for joint compound sampled in the Vending Room on April 16 which were presumed to be representative of joint compounds in the building indicate the presence of asbestos. On April 25, 2013, additional joint compound sampling was performed in previously renovated areas to confirm the extent of the asbestos joint compound. The additional joint compound sampling was limited to the following areas: 1. Southwest Storage Room Addition (Renovated in 1992). 2. North Portion Office Areas (Renovated 2007). LABORATORY RESULTS Laboratory analytical results indicate that the building materials listed below in Table 2 are ACMs (contain greater than one percent asbestos by weight). Also, please refer to Attachment B for site drawings showing the location of the identified ACMs. Compliance Environmental, Inc. Page 3 of 4 CODPW-DPRCB-BI.wpd

Dover Park Recreation Center Building REPORT OF FINDINGS FROM AN 1210 White Oak Road, ASBESTOS BUILDING INSPECTION Dover, Delaware 19901 MAY 6, 2013 Table 2. Summary of Asbestos-Containing Materials. Building Approximate Laboratory Laboratory Location Color Friability Material Quantity Sample ID Result INTERIOR Located on Gypsum Board Walls and/or Ceilings inside the Multi Joint Purpose Room, Activity 2% White Friable 2,800 SF HA-3 Compound Room 3, Vending Room, Chrysotile Mechanical Room, Storage Rooms 1 and 3, and Custodial Closet Corrugated Non- 25 % Transite Boys and Girls Restrooms Gray 750 SF HA-5 Friable Chrysotile Panel EXTERIOR Flashing Located on Roof Shingle Non- 10 % Black 25 LF HA-10 Tar and metal flashing Friable Chrysotile 530 LF Window Located on the first floor Non- Black (30 Windows Caulk Perimeter of the Building Friable Locations) 4% 70 LF HA-13 Located on the West and Chrysotile Door Non- (4 Door South sides of the Black Caulk Friable Locations Building. Total) NOTE: LF-Linear Feet; SF-Square Feet Laboratory analytical results indicate that all other sampled materials (not listed in Table 2) are not ACMs (i.e., contain equal to or less than one percent asbestos by weight). Please refer to Attachments C for the asbestos laboratory analytical reports. Suspected ACM may be located in concealed and inaccessible areas such as wall cavities, below ground level, and other hidden spaces. However, no destructive investigation was performed during this Inspection to gain access to these hidden spaces and inspect them for suspect ACM. Compliance Environmental, Inc. Page 4 of 4 CODPW-DPRCB-BI.wpd

ATTACHMENT A Site Drawings Showing the Location of the Collected Samples Compliance Environmental, Inc. CODPW-DPRCB-BI.wpd

DOVER PARK RECREATION CENTER BUILDING INTERIOR - FIRST FLOOR SAMPLE LOCATIONS PLAN VIEW HA-15 SR - 2 Boys Girls Restroom Restroom HA-1, HA-2 HA-5 Mechanical Vending Room Room Closet Hallway 2 Office Activity Room No. 2 Stage HA-1 Office ay llw HA-14 Ha Activity Room 1 No. 1 Office SR - 1 SR - 3 Multi Purpose Room HA-6 Vestibule No. 2 Vestibule Office HA-4 No. 1 Office Office Main Main Entrance Office Entrance Fireplace LEGEND = Location of Suspect Asbestos-Containing Materials Collected on April 16, 2013. NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior - First Floor 150 South Bradford Street, Dover, Delaware 19904 Suspect Asbestos Sample Locations Phone: 302-674-4427 www.compliancecanhelp.com May 1, 2013 CODPW-DPRCB-Int-ACMSampLoc.srf

DOVER PARK RECREATION CENTER BUILDING EXTERIOR - SAMPLE LOCATIONS PLAN VIEW Ground Surface - (HVAC Unit Not Mounted on Roof Top) Flat Rubber HVAC Membrane Roof Unit Wood Fence HA-11, HA-12 Flat Rubber HA-16 Membrane Roof Flat Rubber Sample Collected at Membrane Roof First Floor Window HA-13 HA-17 HA-7, HA-8, HA-9 HA-10 Main Main Entrance Entrance Fireplace LEGEND = Location of Suspect Asbestos-Containing Materials Collected on April 16, 2013. = Pitched Shingle Roof NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior 150 South Bradford Street, Dover, Delaware 19904 Suspect Asbestos Sample Locations Phone: 302-674-4427 www.compliancecanhelp.com May 1, 2013 CODPW-DPRCB-Ext-ACMSampLoc.srf

ATTACHMENT B Site Drawing Showing the Location of the Identified ACM Compliance Environmental, Inc. CODPW-DPRCB-BI.wpd

DOVER PARK RECREATION CENTER BUILDING INTERIOR - FIRST FLOOR PLAN VIEW ASBESTOS SR - 2 Boys Girls Restroom Restroom Vending Mechanical Room Room Closet Office Hallway 2 6 Activity Room No. 2 Stage Office ay 5 llw Ha Activity Room 1 No. 1 Office 4 SR - 1 SR - 3 Multi Purpose Room Vestibule Vestibule Office No. 2 No. 1 3 Office Office 7 1 Main Main Office Entrance Entrance 2 Fireplace LEGEND = Corrugated Transite Wall Panels (Approximately 750 Square-Feet) = Joint Compound on Gypsum Board Walls and Ceilings (Approximately 2,800 Square-Feet) NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior - First Floor 150 South Bradford Street, Dover, Delaware 19904 Location of Asbestos-Containing Materials Phone: 302-674-4427 www.compliancecanhelp.com May 6, 2013 CODPW-DPRCB-Int-ACMLoc.srf

DOVER PARK RECREATION CENTER BUILDING EXTERIOR PLAN VIEW Flat Rubber ASBESTOS Membrane Roof Flat Rubber Membrane Roof Flat Rubber Membrane Roof Main Main Entrance Entrance Chimney LEGEND = Asphalt Roof Shingle with Asbestos Flashing Tar (Approximately 25 Linear-Feet Total) = Window Caulk. Window are Located on the First Floor (30 Windows Total). (Approximately 530 Linear-Feet Total) = Door Caulk - 4 Locations. (Approximately 70 Linear-Feet Total) = Pitched Shingle Roof NOTE: This drawing is diagrammatic, not to scale or proportion. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior 150 South Bradford Street, Dover, Delaware 19904 Location of Asbestos-Containing Materials Phone: 302-674-4427 www.compliancecanhelp.com May 6, 2013 CODPW-DPRCB-Ext-ACMLoc.srf

ATTACHMENT C Analytical Report from EMSL Compliance Environmental, Inc. CODPW-DPRCB-BI.wpd

EMSL Order: 041309544 EMSL Analytical, Inc. 200 Route 130 North, Cinnaminson, NJ 08077 CustomerID: COEN80 Phone/Fax: (800) 220-3675 / (856) 786-5974 CustomerPO: http://www.emsl.com cinnasblab@EMSL.com ProjectID: Attn: Val De Rocili Phone: (302) 674-4427 Fax: (302) 674-4429 Compliance Environmental, Inc. Received: 04/17/13 9:20 AM 150 South Bradford Street Analysis Date: 4/23/2013 Dover, DE 19904 Collected: 4/16/2013 Project: COD- RECREATION CENTER BUILDING Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M4-82-020 Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type HA-1 MULTI Brown/Tan/White 100% Non-fibrous (other) None Detected PURPOSE Non-Fibrous 041309544-0001 ROOM- Homogeneous INTERIOR - LINOLEUM- BROWN/ WHITE HA-2 VENDING White 10% Cellulose 90% Non-fibrous (other) None Detected ROOM- Fibrous 041309544-0002 INTERIOR - Homogeneous DRYWALL- WHITE HA-3 VENDING White 98% Non-fibrous (other) 2% Chrysotile ROOM- Non-Fibrous 041309544-0003 INTERIOR - Homogeneous JOINT COMPOUND- WHITE HA-4 VESTIBULE #2- Gray/White 60% Cellulose 20% Non-fibrous (other) None Detected INTERIOR - Fibrous 20% Min. Wool 041309544-0004 CEILING TILE- Homogeneous WHITE HA-5 BOYS Gray 75% Non-fibrous (other) 25% Chrysotile RESTROOM- Fibrous 041309544-0005 INTERIOR - Homogeneous TRANSITE WALL- WHITE Analyst(s) Andrew Castellano (13) Stephen Siegel, CIH, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported 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. 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. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ NVLAP Lab Code 101048-0, AIHA-LAP, LLC-IHLAP Lab 100194, NYS ELAP 10872, NJ DEP 03036 Initial report from 04/23/2013 09:42:18 Test Report PLM-7.28.7 Printed: 4/23/2013 9:42:18 AM 1

EMSL Order: 041309544 EMSL Analytical, Inc. 200 Route 130 North, Cinnaminson, NJ 08077 CustomerID: COEN80 Phone/Fax: (800) 220-3675 / (856) 786-5974 CustomerPO: http://www.emsl.com cinnasblab@EMSL.com ProjectID: Attn: Val De Rocili Phone: (302) 674-4427 Fax: (302) 674-4429 Compliance Environmental, Inc. Received: 04/17/13 9:20 AM 150 South Bradford Street Analysis Date: 4/23/2013 Dover, DE 19904 Collected: 4/16/2013 Project: COD- RECREATION CENTER BUILDING Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M4-82-020 Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type HA-6 STORAGE Yellow 100% Non-fibrous (other) None Detected ROOM 1- Non-Fibrous 041309544-0006 INTERIOR - Homogeneous CARPET GLUE- YELLOW HA-7 BUILDING- Brown/Black 15% Glass 85% Non-fibrous (other) None Detected EXTERIOR - Fibrous 041309544-0007 ROOF SHINGLE- Homogeneous BLACK HA-8 BUILDING- Black 100% Non-fibrous (other) None Detected EXTERIOR - Non-Fibrous 041309544-0008 ROOF SHINGLE Homogeneous MASTIC- BLACK HA-9 BUILDING- Black 75% Cellulose 25% Non-fibrous (other) None Detected EXTERIOR - Fibrous 041309544-0009 ROOF FELT Homogeneous PAPER- BLACK HA-10 BUILDING- Black 90% Non-fibrous (other) 10% Chrysotile EXTERIOR - Fibrous 041309544-0010 ROOF Homogeneous FLASHING TAR- BLACK HA-11 BUILDING Black 30% Synthetic 70% Non-fibrous (other) None Detected ROOF- Fibrous 041309544-0011 EXTERIOR - Homogeneous RUBBER ROOF MEMBRANE- BLACK Analyst(s) Andrew Castellano (13) Stephen Siegel, CIH, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported 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. 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. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ NVLAP Lab Code 101048-0, AIHA-LAP, LLC-IHLAP Lab 100194, NYS ELAP 10872, NJ DEP 03036 Initial report from 04/23/2013 09:42:18 Test Report PLM-7.28.7 Printed: 4/23/2013 9:42:18 AM 2

EMSL Order: 041309544 EMSL Analytical, Inc. 200 Route 130 North, Cinnaminson, NJ 08077 CustomerID: COEN80 Phone/Fax: (800) 220-3675 / (856) 786-5974 CustomerPO: http://www.emsl.com cinnasblab@EMSL.com ProjectID: Attn: Val De Rocili Phone: (302) 674-4427 Fax: (302) 674-4429 Compliance Environmental, Inc. Received: 04/17/13 9:20 AM 150 South Bradford Street Analysis Date: 4/23/2013 Dover, DE 19904 Collected: 4/16/2013 Project: COD- RECREATION CENTER BUILDING Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M4-82-020 Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type HA-12 BUILDING Brown 85% Cellulose 5% Non-fibrous (other) None Detected ROOF- Fibrous 10% Glass 041309544-0012 EXTERIOR - Homogeneous ROOF DECK FELT PAPER- BLACK HA-13 FF BUILDING Black 96% Non-fibrous (other) 4% Chrysotile WINDOWS- Non-Fibrous 041309544-0013 EXTERIOR - Homogeneous WINDOW CAULK- BLACK Analyst(s) Andrew Castellano (13) Stephen Siegel, CIH, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported 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. 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. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ NVLAP Lab Code 101048-0, AIHA-LAP, LLC-IHLAP Lab 100194, NYS ELAP 10872, NJ DEP 03036 Initial report from 04/23/2013 09:42:18 Test Report PLM-7.28.7 Printed: 4/23/2013 9:42:18 AM THIS IS THE LAST PAGE OF THE REPORT. 3

EMSL Order: 041310594 EMSL Analytical, Inc. 200 Route 130 North, Cinnaminson, NJ 08077 CustomerID: COEN80 Phone/Fax: (800) 220-3675 / (856) 786-5974 CustomerPO: http://www.emsl.com cinnasblab@EMSL.com ProjectID: Attn: Val De Rocili Phone: (302) 674-4427 Fax: (302) 674-4429 Compliance Environmental, Inc. Received: 04/26/13 9:10 AM 150 South Bradford Street Analysis Date: 4/30/2013 Dover, DE 19904 Collected: 4/25/2013 Project: COD-Recreation Center Building Test Report: Asbestos Analysis of Bulk Materials via EPA 600/R-93/116 and/or EPA 600/M4-82-020 Method(s) using Polarized Light Microscopy Non-Asbestos Asbestos Sample Description Appearance % Fibrous % Non-Fibrous % Type HA-14 North Center White 100% Non-fibrous (other) None Detected Office-Interior - Non-Fibrous 041310594-0001 Joint Compound Homogeneous HA-15 Storage Room 2- White 100% Non-fibrous (other) None Detected Interior - Joint Non-Fibrous 041310594-0002 Compound Homogeneous HA-16 North Roof Gray/White 100% Non-fibrous (other) None Detected Windows- Non-Fibrous 041310594-0003 Exterior - Window Homogeneous Glaze HA-17 South Roof Black/Silver 100% Non-fibrous (other) <1% Chrysotile Window Flashing- Non-Fibrous 041310594-0004 Exterior - Homogeneous Galbestos Analyst(s) Anne Paul (4) Stephen Siegel, CIH, Laboratory Manager or other approved signatory EMSL maintains liability limited to cost of analysis. This report relates only to the samples reported 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. 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. Non-friable organically bound materials present a problem matrix and therefore EMSL recommends gravimetric reduction prior to analysis. Samples received in good condition unless otherwise noted. Estimated accuracy, precision and uncertainty data available upon request. Reporting limit is 1% Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ NVLAP Lab Code 101048-0, AIHA-LAP, LLC-IHLAP Lab 100194, NYS ELAP 10872, NJ DEP 03036 Initial report from 04/30/2013 08:18:21 Test Report PLM-7.28.7 Printed: 4/30/2013 8:18:21 AM THIS IS THE LAST PAGE OF THE REPORT. 1

ATTACHMENT D Lead-Based Paint Inspection Summary Report Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

LEAD PAINT INSPECTION REPORT REPORT NUMBER: S#01191 - 04/16/13 10:28 INSPECTION FOR: City of Dover P.O. Box 475 Dover, DE 19903 PERFORMED AT: Parks and Recreation Building 1210 White Oak Road Dover, DE 19901 INSPECTION DATE: 04/16/13 INSTRUMENT TYPE: RMD MODEL LPA-1 XRF TYPE ANALYZER Serial Number: 01191 ACTION LEVEL: 1.0 mg/cm² OPERATOR LICENSE: LRA-11-0064R Only visible and accessible painted surfaces were included in this inspection. Representative components were tested throughout the building in accordance with accepted guidelines. The measurements are accurate to the best of our knowledge. SIGNED: _____________________________ 05/06/13 Date: ____________ Compliance Environmental, Inc. 150 South Bradford Street Dover, Delaware 19904

SEQUENTIAL REPORT OF LEAD PAINT INSPECTION FOR: City of Dover Inspection Date: 04/16/13 Parks and Recreation Building Report Date: 5/6/2013 1210 White Oak Road Abatement Level: 1.0 Dover, DE 19901 Report No. S#01191 - 04/16/13 10:28 Total Readings: 110 Job Started: 04/16/13 10:28 Job Finished: 04/16/13 14:49 ____________________________________________________________________________________________________ Read Rm Room Paint Lead No. No. Name Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ____________________________________________________________________________________________________ 1 CALIBRATION 1.2 TC 2 CALIBRATION 1.0 TC 3 CALIBRATION 1.1 TC 4 001 M-P Room A Beam Rgt I Wood Red -0.1 QM 5 001 M-P Room D Wall Lft I Drywall White 0.0 QM 6 001 M-P Room D Baseboard Lft I Wood Br Stain 0.0 QM 7 001 M-P Room A Wall Lft I Wood Br Stain -0.1 QM 8 001 M-P Room C Ceiling I Wood Green -0.1 QM 9 001 M-P Room A Window Rgt Rgt casing I Wood Brown 0.0 QM 10 001 M-P Room A Window Rgt Sill F Wood Br Stain 0.0 QM 11 001 M-P Room A Window Rgt Sash I Wood Brown 0.1 QM 12 001 M-P Room A Window Rgt Well F Wood Brown 0.3 QM 13 001 M-P Room A Window Rgt Lft jamb I Wood Brown 0.0 QM 14 001 M-P Room C Door Lft U Ctr I Wood Blue -0.1 QM 15 001 M-P Room C Door Lft Lft casing I Metal Black -0.3 QM 16 001 M-P Room C Door Lft Lft jamb I Metal Black -0.2 QM 17 001 M-P Room C Door Stop Lft I Metal Brown -0.2 QM 18 001 M-P Room C Stairs Lft Balusters I Metal Black 1.0 QM 19 001 M-P Room C Stairs Lft Balusters I Metal Black 0.0 QM 20 001 M-P Room C Stairs Lft Balusters I Metal Black 1.0 QM 21 001 M-P Room C Door Lft Header I Wood Blue 0.0 QM 22 001 M-P Room D Door Rgt U Lft I Metal Brown -0.2 QM 23 001 M-P Room D Door Rgt Lft casing I Metal Brown -0.1 QM 24 001 M-P Room D Door Rgt Lft jamb I Metal Brown -0.2 QM 25 001 M-P Room D Window Lft Sash I Wood Brown 0.0 QM 26 002 SE Storage A Wall U Lft I Drywall White 0.0 QM 27 002 SE Storage A Ceiling I Drywall White 0.0 QM 28 002 SE Storage A Door Lft U Ctr I Wood White 0.0 QM 29 003 Activity 1 A Wall U Lft I Wood Brown 0.1 QM 30 003 Activity 1 C Wall U Ctr I Wood White Wp -0.1 QM 31 003 Activity 1 B Door Rgt U Ctr I Wood White -0.1 QM 32 003 Activity 1 B Door Rgt Lft casing I Metal Black -0.3 QM 33 003 Activity 1 B Door Stop Rgt I Metal Brown -0.2 QM 34 003 Activity 1 B Door Rgt Lft jamb I Metal Black -0.2 QM 35 003 Activity 1 B Door Rgt Header I Wood White -0.1 QM 36 004 Activity 2 B Door Lft U Ctr I Wood Red -0.1 QM 37 004 Activity 2 B Door Lft Header I Wood Red 0.1 QM 38 004 Activity 2 B Door Lft Rgt casing I Metal Black -0.2 QM 39 004 Activity 2 B Door Stop Lft I Metal Brown -0.2 QM 1

SEQUENTIAL REPORT OF LEAD PAINT INSPECTION FOR: City of Dover ____________________________________________________________________________________________________ Read Rm Room Paint Lead No. No. Name Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ____________________________________________________________________________________________________ 40 004 Activity 2 B Door Lft Rgt jamb I Metal Black -0.2 QM 41 005 Vend Stge D Wall U Rgt I Drywall White 0.0 QM 42 005 Vend Stge D Ceiling I Drywall White 0.0 QM 43 005 Vend Stge A Door Lft U Ctr I Wood Brown 0.0 QM 44 005 Vend Stge A Door Lft Header I Wood Brown 0.0 QM 45 005 Vend Stge A Door Trim Lft I Wood Brown 0.0 QM 46 005 Vend Stge A Door Stop Lft I Metal Brown -0.2 QM 47 005 Vend Stge A Door Lft Rgt jamb I Metal Black -0.2 QM 48 005 Vend Stge A Door Lft Rgt casing I Metal Black -0.2 QM 49 006 Boys Bath B Wall Rgt I Transite Yellow -0.2 QM 50 006 Boys Bath D Wall U Rgt I Block Yellow 0.0 QM 51 006 Boys Bath C Door Ctr U Ctr I Wood Brown -0.1 QM 52 006 Boys Bath C Beam Lft I Wood Red -0.1 QM 53 006 Boys Bath B Window Rgt Rgt casing I Wood Yellow 0.0 QM 54 006 Boys Bath B Window Rgt Header I Wood Yellow 0.3 QM 55 006 Boys Bath A Door Ctr U Ctr F Wood Red 0.0 QM 56 006 Boys Bath D Stall Ctr F Metal Red 0.0 QM 57 007 Mech. Rm A Wall U Rgt I Drywall White -0.1 QM 58 007 Mech. Rm D Shelf Ctr I Wood White -0.1 QM 59 007 Mech. Rm A Door Ctr U Ctr I Metal Blue 0.0 QM 60 007 Mech. Rm A Door Ctr Rgt casing I Metal Blue 0.0 QM 61 007 Mech. Rm A Door Ctr Rgt jamb I Metal Blue 0.0 QM 62 007 Mech. Rm A Door Stop Ctr I Metal Blue 0.0 QM 63 007 Mech. Rm A Door Ctr Header I Metal Blue 0.0 QM 64 008 Activity 3 A Wall U Ctr I Drywall White -0.1 QM 65 008 Activity 3 D Window Lft Lft casing F Wood Brown 0.2 QM 66 008 Activity 3 D Window Lft Sill I Wood Br Stain 0.0 QM 67 008 Activity 3 B Door Lft U Ctr I Wood Br Stain -0.2 QM 68 008 Activity 3 B Door Lft Rgt jamb I Wood Br Stain 0.0 QM 69 008 Activity 3 B Door Lft Rgt casing I Wood Br Stain 0.0 QM 70 009 NE Office A Wall U Ctr I Wood White 0.1 QM 71 009 NE Office C Baseboard Ctr I Wood White 0.0 QM 72 010 Reception C Door Rgt U Ctr I Wood Red 0.0 QM 73 010 Reception B Wall U Ctr I Wood Brown -0.1 QM 74 001 Building #1 A Siding Rgt F Wood Brown -0.1 QM 75 001 Building #1 A Soffit F Wood Brown 0.0 QM 76 001 Building #1 A Window Ctr Sash F N/A N/A -0.2 QM 77 001 Building #1 A Window Ctr Sill P Wood Brown 0.0 QM 78 001 Building #1 A Fascia F Wood Brown 0.0 QM 79 001 Building #1 A Window Rgt Sash F Metal Brown 0.0 QM 80 001 Building #1 A Window Rgt Rgt casing P Wood Brown 0.1 QM 81 001 Building #1 A Vent Slat Rgt P Wood Brown 0.2 QM 82 001 Building #1 A Vent Slat Rgt P Wood Green 0.2 QM 83 001 Building #1 A Vent Casing Rgt P Wood Brown -0.1 QM 84 001 Building #1 A Railing Ctr Railing I Metal Black -0.2 QM 85 002 Building #1 A Window Ctr Sash F Wood Brown 0.0 QM 86 002 Building #1 A Window Ctr Header F Wood Brown 0.2 QM 2

SEQUENTIAL REPORT OF LEAD PAINT INSPECTION FOR: City of Dover ____________________________________________________________________________________________________ Read Rm Room Paint Lead No. No. Name Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ____________________________________________________________________________________________________ 87 002 Building #1 A Window Ctr Sill F Wood Brown 0.0 QM 88 001 Building #1 D Wall L Ctr F Wood Brown 0.1 QM 89 001 Building #1 D Vent Slat Lft P Wood Brown 0.0 QM 90 001 Building #1 D Vent Slat Lft P Wood Green 0.0 QM 91 001 Building #1 D Vent Casing Lft P Wood Brown 0.1 QM 92 001 Building #1 D Window Rgt Sill P Wood Black -0.1 QM 93 001 Building #1 D Window Rgt Lft casing F Metal Brown -0.2 QM 94 001 Building #1 D Window Rgt Header F Metal Gold -0.1 QM 95 001 Building #1 D Fence Rgt F Wood Brown -0.1 QM 96 001 Building #1 C Door Ctr U Ctr P Wood Brown 0.0 QM 97 001 Building #1 C Door Ctr Lft casing P Wood Brown 0.0 QM 98 001 Building #1 C Wall U Rgt F Wood Brown -0.1 QM 99 001 Building #1 B Wall U Ctr F Wood Brown -0.1 QM 100 001 Building #1 B Door Ctr U Ctr F Wood Brown -0.1 QM 101 001 Building #1 B Door Ctr Lft casing P Wood Brown -0.1 QM 102 001 Building #1 B Window Ctr Sash F Metal Gold -0.1 QM 103 001 Building #1 B Window Ctr Rgt casing F Wood Brown 0.0 QM 104 001 Building #1 B Vent Slat Ctr P Wood Brown 0.0 QM 105 001 Building #1 B Vent Slat Ctr P Wood Green 0.0 QM 106 001 Building #1 B Vent Casing Ctr P Wood Brown -0.1 QM 107 001 Building #1 B Vent Casing Ctr P Wood Green 0.1 QM 108 CALIBRATION 1.1 TC 109 CALIBRATION 1.1 TC 110 CALIBRATION 1.2 TC ---- End of Readings ---- 3

SUMMARY REPORT OF LEAD PAINT INSPECTION FOR: City of Dover Inspection Date: 04/16/13 Parks and Recreation Building Report Date: 5/6/2013 1210 White Oak Road Abatement Level: 1.0 Dover, DE 19901 Report No. S#01191 - 04/16/13 10:28 Total Readings: 110 Actionable: 2 Job Started: 04/16/13 10:28 Job Finished: 04/16/13 14:49 ________________________________________________________________________________________________ Reading Paint Lead No. Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ________________________________________________________________________________________________ Interior Room 001 M-P Room 018 C Stairs Lft Balusters I Metal Black 1.0 QM 020 C Stairs Lft Balusters I Metal Black 1.0 QM ____________________________________________________________________________________ Calibration Readings ____________________________________________________________________________________ Calibration Readings ____________________________________________________________________________________ Calibration Readings ---- End of Readings ---- 1

DETAILED REPORT OF LEAD PAINT INSPECTION FOR: City of Dover Inspection Date: 04/16/13 Parks and Recreation Building Report Date: 5/6/2013 1210 White Oak Road Abatement Level: 1.0 Dover, DE 19901 Report No. S#01191 - 04/16/13 10:28 Total Readings: 110 Job Started: 04/16/13 10:28 Job Finished: 04/16/13 14:49 ________________________________________________________________________________________________ Reading Paint Lead No. Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ________________________________________________________________________________________________ Exterior Room 001 Building #1 078 A Fascia F Wood Brown 0.0 QM 075 A Soffit F Wood Brown 0.0 QM 076 A Window Ctr Sash F N/A N/A -0.2 QM 077 A Window Ctr Sill P Wood Brown 0.0 QM 080 A Window Rgt Rgt casing P Wood Brown 0.1 QM 079 A Window Rgt Sash F Metal Brown 0.0 QM 084 A Railing Ctr Railing I Metal Black -0.2 QM 074 A Siding Rgt F Wood Brown -0.1 QM 081 A Vent Slat Rgt P Wood Brown 0.2 QM 082 A Vent Slat Rgt P Wood Green 0.2 QM 083 A Vent Casing Rgt P Wood Brown -0.1 QM 099 B Wall U Ctr F Wood Brown -0.1 QM 103 B Window Ctr Rgt casing F Wood Brown 0.0 QM 102 B Window Ctr Sash F Metal Gold -0.1 QM 101 B Door Ctr Lft casing P Wood Brown -0.1 QM 100 B Door Ctr U Ctr F Wood Brown -0.1 QM 104 B Vent Slat Ctr P Wood Brown 0.0 QM 105 B Vent Slat Ctr P Wood Green 0.0 QM 106 B Vent Casing Ctr P Wood Brown -0.1 QM 107 B Vent Casing Ctr P Wood Green 0.1 QM 098 C Wall U Rgt F Wood Brown -0.1 QM 097 C Door Ctr Lft casing P Wood Brown 0.0 QM 096 C Door Ctr U Ctr P Wood Brown 0.0 QM 088 D Wall L Ctr F Wood Brown 0.1 QM 094 D Window Rgt Header F Metal Gold -0.1 QM 092 D Window Rgt Sill P Wood Black -0.1 QM 093 D Window Rgt Lft casing F Metal Brown -0.2 QM 089 D Vent Slat Lft P Wood Brown 0.0 QM 090 D Vent Slat Lft P Wood Green 0.0 QM 091 D Vent Casing Lft P Wood Brown 0.1 QM 095 D Fence Rgt F Wood Brown -0.1 QM ____________________________________________________________________________________ Exterior Room 002 Building #1 086 A Window Ctr Header F Wood Brown 0.2 QM 085 A Window Ctr Sash F Wood Brown 0.0 QM 087 A Window Ctr Sill F Wood Brown 0.0 QM Comment: Upper Roof Window ____________________________________________________________________________________ Interior Room 001 M-P Room 009 A Window Rgt Rgt casing I Wood Brown 0.0 QM 1

DETAILED REPORT OF LEAD PAINT INSPECTION FOR: City of Dover ________________________________________________________________________________________________ Reading Paint Lead No. Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ________________________________________________________________________________________________ 011 A Window Rgt Sash I Wood Brown 0.1 QM 012 A Window Rgt Well F Wood Brown 0.3 QM 010 A Window Rgt Sill F Wood Br Stain 0.0 QM 013 A Window Rgt Lft jamb I Wood Brown 0.0 QM 007 A Wall Lft I Wood Br Stain -0.1 QM 004 A Beam Rgt I Wood Red -0.1 QM 008 C Ceiling I Wood Green -0.1 QM 021 C Door Lft Header I Wood Blue 0.0 QM 015 C Door Lft Lft casing I Metal Black -0.3 QM 016 C Door Lft Lft jamb I Metal Black -0.2 QM 014 C Door Lft U Ctr I Wood Blue -0.1 QM 018 C Stairs Lft Balusters I Metal Black 1.0 QM 019 C Stairs Lft Balusters I Metal Black 0.0 QM 020 C Stairs Lft Balusters I Metal Black 1.0 QM 017 C Door Stop Lft I Metal Brown -0.2 QM 006 D Baseboard Lft I Wood Br Stain 0.0 QM 025 D Window Lft Sash I Wood Brown 0.0 QM 023 D Door Rgt Lft casing I Metal Brown -0.1 QM 024 D Door Rgt Lft jamb I Metal Brown -0.2 QM 022 D Door Rgt U Lft I Metal Brown -0.2 QM 005 D Wall Lft I Drywall White 0.0 QM ____________________________________________________________________________________ Interior Room 002 SE Storage 026 A Wall U Lft I Drywall White 0.0 QM 027 A Ceiling I Drywall White 0.0 QM 028 A Door Lft U Ctr I Wood White 0.0 QM ____________________________________________________________________________________ Interior Room 003 Activity 1 029 A Wall U Lft I Wood Brown 0.1 QM 035 B Door Rgt Header I Wood White -0.1 QM 032 B Door Rgt Lft casing I Metal Black -0.3 QM 034 B Door Rgt Lft jamb I Metal Black -0.2 QM 031 B Door Rgt U Ctr I Wood White -0.1 QM 033 B Door Stop Rgt I Metal Brown -0.2 QM 030 C Wall U Ctr I Wood White Wp -0.1 QM ____________________________________________________________________________________ Interior Room 004 Activity 2 037 B Door Lft Header I Wood Red 0.1 QM 040 B Door Lft Rgt jamb I Metal Black -0.2 QM 038 B Door Lft Rgt casing I Metal Black -0.2 QM 036 B Door Lft U Ctr I Wood Red -0.1 QM 039 B Door Stop Lft I Metal Brown -0.2 QM ____________________________________________________________________________________ Interior Room 005 Vend Stge 044 A Door Lft Header I Wood Brown 0.0 QM 047 A Door Lft Rgt jamb I Metal Black -0.2 QM 048 A Door Lft Rgt casing I Metal Black -0.2 QM 043 A Door Lft U Ctr I Wood Brown 0.0 QM 045 A Door Trim Lft I Wood Brown 0.0 QM 2

DETAILED REPORT OF LEAD PAINT INSPECTION FOR: City of Dover ________________________________________________________________________________________________ Reading Paint Lead No. Wall Structure Location Member Cond Substrate Color (mg/cm²) Mode ________________________________________________________________________________________________ 046 A Door Stop Lft I Metal Brown -0.2 QM 041 D Wall U Rgt I Drywall White 0.0 QM 042 D Ceiling I Drywall White 0.0 QM ____________________________________________________________________________________ Interior Room 006 Boys Bath 055 A Door Ctr U Ctr F Wood Red 0.0 QM 054 B Window Rgt Header I Wood Yellow 0.3 QM 053 B Window Rgt Rgt casing I Wood Yellow 0.0 QM 049 B Wall Rgt I Transite Yellow -0.2 QM 051 C Door Ctr U Ctr I Wood Brown -0.1 QM 052 C Beam Lft I Wood Red -0.1 QM 050 D Wall U Rgt I Block Yellow 0.0 QM 056 D Stall Ctr F Metal Red 0.0 QM ____________________________________________________________________________________ Interior Room 007 Mech. Rm 057 A Wall U Rgt I Drywall White -0.1 QM 063 A Door Ctr Header I Metal Blue 0.0 QM 061 A Door Ctr Rgt jamb I Metal Blue 0.0 QM 060 A Door Ctr Rgt casing I Metal Blue 0.0 QM 059 A Door Ctr U Ctr I Metal Blue 0.0 QM 062 A Door Stop Ctr I Metal Blue 0.0 QM 058 D Shelf Ctr I Wood White -0.1 QM ____________________________________________________________________________________ Interior Room 008 Activity 3 064 A Wall U Ctr I Drywall White -0.1 QM 068 B Door Lft Rgt jamb I Wood Br Stain 0.0 QM 069 B Door Lft Rgt casing I Wood Br Stain 0.0 QM 067 B Door Lft U Ctr I Wood Br Stain -0.2 QM 066 D Window Lft Sill I Wood Br Stain 0.0 QM 065 D Window Lft Lft casing F Wood Brown 0.2 QM ____________________________________________________________________________________ Interior Room 009 NE Office 070 A Wall U Ctr I Wood White 0.1 QM 071 C Baseboard Ctr I Wood White 0.0 QM ____________________________________________________________________________________ Interior Room 010 Reception 073 B Wall U Ctr I Wood Brown -0.1 QM 072 C Door Rgt U Ctr I Wood Red 0.0 QM ____________________________________________________________________________________ Calibration Readings 001 1.2 TC 002 1.0 TC 003 1.1 TC 108 1.1 TC 109 1.1 TC 110 1.2 TC ---- End of Readings ---- 3

DISTRIBUTION REPORT OF LEAD PAINT INSPECTION FOR: City of Dover Inspection Date: 04/16/13 Parks and Recreation Building Report Date: 5/6/2013 1210 White Oak Road Abatement Level: 1.0 Dover, DE 19901 Report No. S#01191 - 04/16/13 10:28 Total Reading Sets: 104 Job Started: 04/16/13 10:28 Job Finished: 04/16/13 14:49 ________________________________________________________________________________________________ -------------- Structure Distribution -------------- Structure Total Positive Negative Inconclusive ________________________________________________________________________________________________ Baseboard 2 0 <0%> 2 <100%> 0 <0%> Beam 2 0 <0%> 2 <100%> 0 <0%> Ceiling 3 0 <0%> 3 <100%> 0 <0%> Door Header 5 0 <0%> 5 <100%> 0 <0%> Door Lft casing 5 0 <0%> 5 <100%> 0 <0%> Door Lft jamb 3 0 <0%> 3 <100%> 0 <0%> Door Rgt casing 4 0 <0%> 4 <100%> 0 <0%> Door Rgt jamb 4 0 <0%> 4 <100%> 0 <0%> Door Stop 5 0 <0%> 5 <100%> 0 <0%> Door Trim 1 0 <0%> 1 <100%> 0 <0%> Door U Ctr 12 0 <0%> 12 <100%> 0 <0%> Door U Lft 1 0 <0%> 1 <100%> 0 <0%> Fascia 1 0 <0%> 1 <100%> 0 <0%> Fence 1 0 <0%> 1 <100%> 0 <0%> Railing Railing 1 0 <0%> 1 <100%> 0 <0%> Shelf 1 0 <0%> 1 <100%> 0 <0%> Siding 1 0 <0%> 1 <100%> 0 <0%> Soffit 1 0 <0%> 1 <100%> 0 <0%> Stairs Balusters 3 2 <67%> 1 <33%> 0 <0%> Stall 1 0 <0%> 1 <100%> 0 <0%> Vent Casing 4 0 <0%> 4 <100%> 0 <0%> Vent Slat 6 0 <0%> 6 <100%> 0 <0%> Wall 15 0 <0%> 15 <100%> 0 <0%> Window Header 3 0 <0%> 3 <100%> 0 <0%> Window Lft casing 2 0 <0%> 2 <100%> 0 <0%> Window Lft jamb 1 0 <0%> 1 <100%> 0 <0%> Window Rgt casing 4 0 <0%> 4 <100%> 0 <0%> Window Sash 6 0 <0%> 6 <100%> 0 <0%> Window Sill 5 0 <0%> 5 <100%> 0 <0%> Window Well 1 0 <0%> 1 <100%> 0 <0%> _____ _________ _________ _________ Inspection Totals: 104 2 < 2%> 102 < 98%> 0 < 0%> 1

COMPLIANCE ENVIRONMENTAL, INC. 150 SOUTH BRADFORD STREET, DOVER, DELAWARE 19904 PHONE: 302-674-4427 FAX: 302-674-4429 www.compliancecanhelp.com For Your Health & Safety sm INTERPRETATION OF THE LEAD-BASED PAINT INSPECTION REPORT Compliance Environmental, Inc. (CEI) has completed the lead-based paint inspection at the location shown on the report. The following information should be used as a guide to interpret the results of the inspection: 1. Purpose of this lead-based paint inspection. The purpose of this lead-based paint inspection was to provide sufficient information regarding the level of lead in painted surfaces at various locations, components, and substrates in building(s) or structure(s). 2. Only random, visible paint surfaces were tested during the inspection. This is an acceptable practice using Federal and State standards for building structures. The lead-based paint inspection included a painted surface- by-surface inspection at select locations using a non-destructive test instrument (the RMD Model LPA-1 X-Ray Fluorescence (XRF) analyzer or the Niton XL-309 XRF), which measures the amount of lead in painted surfaces. Not all surfaces were tested. This report provides information only on the painted surfaces sampled as listed in the report. No assumptions are made regarding the level of lead in untested painted surfaces. 3. A representative sampling of painted surfaces was tested by CEI as part of this lead-based paint inspection at the property. Only non-intrusive, non-destructive methods were employed during the inspection. Sample locations were selected at visibly painted, non obstructed locations where access was not restricted. We assumed that no hidden, unapparent, or latent conditions, or defects in the property, or structures existed that would affect the findings of this report. While every attempt was made to provide as complete an inspection as possible, it is not practical to test 100% of the painted surfaces due to cost and time constraints. Results are limited to those portions of the property shown within this report. Factory coated items and articles not integrally part of the building or structure was not tested unless noted. We performed this lead-based paint inspection using accepted standard practices and guidelines for this type of inspection. This report does not rule out the possibility of circumstances created by latent conditions not discovered during the inspection. The conclusions made herein are based solely upon the information obtained during the inspection. Therefore, we do not warrant the findings or conclusions beyond the information contained in this report. 4. The XRF analyzer used to complete this inspection was used to determine regulatory levels of lead-based paint. Results in the report are shown as “positive,” “negative,” “inconclusive,” or “incomplete” (Niton only) based upon the regulatory used to compare the result. The regulatory level used by the XRF is noted on the cover of the report as the “action level.” In Delaware, the current definition of lead-based paint is paint containing 1.0 mg/cm2 of lead or greater. In Maryland, the definition is greater than 0.7 mg/cm2 of lead. The current Federal (HUD) definition of lead-based paint is paint containing 1.0 mg/cm2 of lead or greater. No paint chip samples were analyzed, as part of this inspection, to confirm inconclusive results unless noted in this report. Inconclusive readings are assumed positive. 5. A negative level of lead found in a painted surface does not necessary mean that there is, or is not a lead hazard. Negative levels of lead in paint reported as part of this inspection suggests that lead was not found at, or above current regulatory definitions of lead-based paint. A risk assessment for lead-based paint hazards was not performed as part of the inspection. Only a risk assessment can determine the hazard level created by lead- based painted surfaces. Compliance Environmental, Inc. CEI-LBP-Report-042613.wpd

INTERPRETATION OF THE LEAD-BASED PAINT INSPECTION REPORT Page 2 of 3 6. Defining codes used in the inspection report. The lead-based paint inspection report uses the following codes to define conditions found during the inspection: Room Description or Side: Side “A” is the front of the building facing the access road. The other sides are identified in a clockwise order. Paint Condition or Cnd: The condition of the painted surface is shown as "I" representing “Intact,” “F” which indicates “Fair,” and “P” which indicates “Poor.” Intact (I) means that the entire observed painted surface is intact. Fair (F) means that for interior and exterior painted surfaces, that less than or equal to 10- percent of the estimated total surface area is visibly deteriorating (ie., cracking, blistering or flaking). Poor (P) indicates that more than and estimated 10-percent of the painted surfaces on components are visibly deteriorating. Mode (RMD only): The Lead Paint Analyzer used by CEI operates in two (2) modes, a quick mode indicated by "QM" and time corrected mode shown as "TC." A "QM" result suggests that the lead content in the painted surface is either less than, greater than, or inconclusive regarding the regulatory level shown in the report. The recorded reading compared to the regulatory level suggests the result. If the recorded reading is equal to the regulatory level, then the lead-based paint level is considered inconclusive. A "TC" result is the amount of lead in the painted surface after a set amount of analysis time. The XRF analyzer was used as the non-destructive test instrument, allowing for a ± 0.3 mg/cm2 level of accuracy in the standard mode (STD) all substrates. Additional items included on the report prepared from Niton XL-309 readings are: Flr: Floor level. Strc: Structure. Feat: Feature. Sub: Substrate. Clr: Color. DI: Depth of lead. PbL or PbK: Lead content in paint for “L” or “K” shell. Combined: Lead content in painted surface. RES: Result Positive, Negative, Inc (inconclusive), or Incom (incomplete test). 7. Defining the parts of the inspection report. The inspection report presents the data collected from each painted sample locations as follows: Summary Report (RMD only): The summary report lists the "actionable" items found during the inspection, listing the inconclusive and positive samples above the action (abatement) level shown on the report cover sheet. This level is shown in "mg/cm2" of lead detected in visible paint. The action level is set considering regulatory requirements. If average readings were used, the average of readings equal to or above the action level are reported. Detailed Report: The detailed report, which is sorted by room description, shows the lead level in all painted surfaces tested. As indicated in the Summary Report, the action level is shown in "mg/cm2" of lead detected in visible paint. Statistical Report (RMD only): A report showing the percent positive, negative, and inconclusive. WHAT NEEDS TO BE DONE ? After review of the report, consider the following items: A. According to the Federal Government, lead-based paint that is in good condition is usually not a hazard. However, peeling, chipping, chalking, or cracking lead-based paint is a hazard and needs immediate attention. Surfaces in “Fair” condition should be repaired and/or monitored. Surfaces in “Poor” condition could be a lead-based paint hazard and should be addressed immediately. In addition, a hazard could result if paint containing any amount of lead in good condition is disturbed, modified, or removed without professional assistance. Deteriorated paint containing any amount of lead may also present a substantial health risk. Compliance Environmental, Inc. CEI-LBP-Report-042613.wpd

INTERPRETATION OF THE LEAD-BASED PAINT INSPECTION REPORT Page 3 of 3 B. Consider a risk assessment to learn the risk of the lead-based painted surfaces. A risk assessment can help in addressing a potential lead exposure problem and help decide the right course of action. C. Consider "abatement" (permanent removal) of the painted surfaces containing lead above the action level, or "interim controls" (temporary measures) to control potential lead contamination. This decision is typically based on regulatory and economic factors. The requirements for each of these measures are regulated and require trained professionals to perform the work without creating a lead hazard. THANK YOU Compliance Environmental is pleased to have been selected to provide a lead-based paint inspection for this property. Please contact us if we can be of further assistance. This report pertains only to the painted surfaces tested and does not necessarily apply to other apparently identical or similar painted surfaces. This report is submitted for the exclusive use of our client. Any reproduction of this report or use without the written authorization of CEI is prohibited. Compliance Environmental, Inc. CEI-LBP-Report-042613.wpd

ATTACHMENT E Project Photographs Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

Main Entrance Photograph #1: View facing South of Dover Park Recreation Center Building. Photograph #2: View facing Southeast of Dover Park Recreation Center Building. Photograph #3: View facing East of Dover Park Recreation Center Building. Photograph #4: View facing West of Dover Park Recreation Center Building. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 3, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos1.srf

Wood Paneling Concrete Flooring Drywall Carpet Vinyl Linoleum Photograph #5: View drywall and wood ceiling and wall paneling in the Multi Photograph #6: View of concrete and carpet flooring inside the building. Purpose Room. Wood Roof Beam Wood Wall Paneling Photograph #7: Typical view of fiberglass wall insulation located behind wood Photograph #8: Typical view of fiberglass insulation located above a drop paneling on an exterior wall. Red arrow points to fiberglass insulation. ceiling. Red arrow points to fiberglass insulation. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos2.srf

Photograph #9: View of carpet flooring located at Office 7. Photograph #10: View of carpet flooring at Vestiblue 1 (Northeast Main Entrance). Blue box indicates area of worn carpet. Photograph #11: View of a stained ceiling tile located in Activity Room No. 2 Photograph #12: View of stained wood wall located at the southeast portion Red arrow indicates area of past incidents of moisture infiltration. of the Multi Purpose Room. Blue arrows indicates location of surface tape lift sample (Sample No. TL-1). Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos3.srf

Photograph #13: View of the water stained wood wall located around the Photograph #14: View of the water stained wood wall located at the wall mounted HVAC unit in Office 3. southwest corner of Hallway 2 outside of the vending room. Photograph #15: View of the water stained wood wall located at the Photograph #16: View of a stained ceiling tile located in Activity Room No. 2 northern portion of Hallway 2. Red arrow indicates area of past incidents of moisture infiltration. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos4.srf

Downspout Photograph #17: View of damaged detatched debris filled gutter located on Photograph #18: View of detatched downspout on the West side of the North pitched asphalt shingle roof. Red arrow points to damaged gutter. the building. Red arrow indicates area of missing downspout. Photograph #19: View of ineffective drainage allowing for water levels to buildup Photograph #20: View damaged exterior wood paneling at the Southeast main next to the building at the Southeast main entrance. Red arrow points to debris entrance possibly allowing moisture infiltration into the building. Blue box filled gutter above damaged exterior wood paneling. Blue box indicates damaged indicates damaged exterior wood panels. exterior wood panels. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos5.srf

Photograph #21: View of a water stained ceiling tile and bird/animal nest Photograph #22: View of damaged area of the flat rubber membrane roof located in Activity Room No. 2. along the southern perimeter of the roof. Photograph #23: View of the standing water and leaf debris located on the Photograph #24: View of the standing water located on the northern portion southeast portion of the flat rubber membrane roof. of the flat rubber membrane roof. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior and Exterior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos6.srf

Photograph #25: View of the water damaged exterior wood siding located on Photograph #26: View of the plant life and leaf debris located against the southwest portion of the roof. the wood siding on the southwest portion of the roof. Photograph #27: View inside the HVAC unit showing dirt and leaf debris. Red Photograph #28: View of the damaged and dirty HVAC filter. arrow indicates the location of the surface swab sample (Sample No. Swab-1). Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Exterior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos7.srf

Photograph #29: View of elevated wall mounted air supply registers located in Photograph #30: Typical view of supply register located in the Multi Purpose the Multi Purpose Room. Blue box indicates location of metal supply registers. Room. Red arrow points to apparent heavy accmulation of settled dust on the supply register. Photograph #31: Typical view of supply ductwork located in the Multi Purpose Photograph #32: View of floor return air system located beneath the wood Room. floor located in the Multi Purpose Room. Red arrows point to apparent heavy accumulations of dirt, debris, and puddled stormwater. Dover Park Recreation Center Building COMPLIANCE ENVIRONMENTAL, INC. 1210 White Oak Road, Dover, Delaware 19901 Environmental Health & Safety Consultants Interior Project Photographs 150 South Bradford Street, Dover, Delaware 19904 Photographs Taken on April 16, 2013 Phone: 302-674-4427 www.compliancecanhelp.com CODWD-DPRCB-Photos8.srf

ATTACHMENT F EMSL Laboratory Analytical Results for Fungal Air and Surface Samples Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

EMSL Analytical, Inc. Order ID: 371305641 Customer ID: COEN80 200 Route 130 North Cinnaminson, NJ 08077 Phone/Fax: (800) 220-3675 / (856) 786-0262 Customer PO: http://www.emsl.com / cinnmicrolab@emsl.com Project ID: Attn: Val De Rocili Phone: (302) 674-4427 Compliance Environmental, Inc. Fax: (302) 674-4429 150 South Bradford Street Collected: 04/16/2013 Dover, DE 19904 Received: 04/17/2013 Analyzed: 04/23/2013 Proj: City of Dover-Recreation Center Building Test Report: Air-O-Cell Analysis of Fungal Spores & Particulates by Optical Microscopy (Methods EMSL 05-TP-003, ASTM D7391) Lab Sample Number: 371305641-0001 371305641-0002 371305641-0003 Client Sample ID: MPR-1 AR1-2 Hallway1-3 Volume (L): 150 150 150 Sample Location: Multi Purpose Room Activity Room #1 North Hallway Spore Types Raw Count Count/m³ % of Total Raw Count Count/m³ % of Total Raw Count Count/m³ % of Total Alternaria - - - - - - 1 20 3.3 Ascospores - - - 1 20 11.1 - - - Aspergillus/Penicillium 1 20 9.1 3 60 33.3 10 210 33.3 Basidiospores 4 80 36.4 2 40 22.2 1 20 3.3 Bipolaris++ - - - - - - - - - Chaetomium - - - - - - - - - Cladosporium 6 100 54.5 1 20 11.1 13 270 43.3 Curvularia - - - - - - - - - Epicoccum - - - - - - - - - Fusarium - - - - - - - - - Ganoderma - - - - - - - - - Myxomycetes++ - - - 1 20 11.1 1* 7* 3.3 Pithomyces - - - 1 20 11.1 - - - Rust - - - - - - 1 20 3.3 Scopulariopsis - - - - - - - - - Stachybotrys - - - - - - - - - Torula - - - - - - - - - Ulocladium - - - - - - - - - Unidentifiable Spores - - - - - - - - - Zygomycetes - - - - - - 3 60 10 Peronospora - - - - - - - - - Pyricularia - - - - - - - - - Total Fungi 11 200 100 9 180 100 30 607 100 Hyphal Fragment - - - 1 20 11.1 8 200 26.7 Insect Fragment - - - - - - - - - Pollen - - - - - - 2 40 6.7 Analyt. Sensitivity 600x - 21 - - 21 - - 21 - Analyt. Sensitivity 300x - 7* - - 7* - - 7* - Skin Fragments (1-4) - 1 - - 2 - - 2 - Fibrous Particulate (1-4) - 1 - - 1 - - 1 - Background (1-5) - 1 - - 3 - - 2 - Bipolaris++ = Bipolaris/Dreschlera/Exserohilum Myxomycetes++ = Myxomycetes/Periconia/Smut Farbod Nekouei, M.S., Laboratory Manager No discernable field blank was submitted with this group of samples. or Other Approved Signatory High levels of background particulate can obscure spores and other particulates leading to underestimation. Background levels of 5 indicate an overloading of background particulates, prohibiting accurate detection and quantification. Present = Spores detected on overloaded samples. Results are not blank corrected unless othewise noted. The detection limit is equal to one fungal spore, structure, pollen, fiber particle or insect fragment. "*" Denotes particles found at 300X. "-" Denotes not detected. Due to method stopping rules, raw counts in excess of 100 are extrapolated based on the percentage analyzed. EMSL maintains liability limited to cost of analysis. 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. Samples received in good condition unless otherwise noted. Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ AIHA-LAP, LLC--EMLAP Lab 100194 Initial report from: 04/23/2013 16:28:57 For Information on the fungi listed in this report please visit the Resources section at www.emsl.com Test Report SPVER3-7.27.7 Printed: 4/23/2013 04:28:57PM Page 1 of 2

EMSL Analytical, Inc. Order ID: 371305641 Customer ID: COEN80 200 Route 130 North Cinnaminson, NJ 08077 Phone/Fax: (800) 220-3675 / (856) 786-0262 Customer PO: http://www.emsl.com / cinnmicrolab@emsl.com Project ID: Attn: Val De Rocili Phone: (302) 674-4427 Compliance Environmental, Inc. Fax: (302) 674-4429 150 South Bradford Street Collected: 04/16/2013 Dover, DE 19904 Received: 04/17/2013 Analyzed: 04/23/2013 Proj: City of Dover-Recreation Center Building Test Report: Air-O-Cell Analysis of Fungal Spores & Particulates by Optical Microscopy (Methods EMSL 05-TP-003, ASTM D7391) Lab Sample Number: 371305641-0004 371305641-9901 371305641-9902 Client Sample ID: OA-4 Dummy Dummy Volume (L): 30 Dummy Dummy Sample Location: Outside Air (Reference Sample) Dummy Dummy Spore Types Raw Count Count/m³ % of Total - - - - - - Alternaria 1* 30* 10 - - - - - - Ascospores - - - - - - - - - Aspergillus/Penicillium - - - - - - - - - Basidiospores 5 500 50 - - - - - - Bipolaris++ - - - - - - - - - Chaetomium - - - - - - - - - Cladosporium 1 100 10 - - - - - - Curvularia - - - - - - - - - Epicoccum - - - - - - - - - Fusarium - - - - - - - - - Ganoderma - - - - - - - - - Myxomycetes++ - - - - - - - - - Pithomyces - - - - - - - - - Rust - - - - - - - - - Scopulariopsis - - - - - - - - - Stachybotrys - - - - - - - - - Torula - - - - - - - - - Ulocladium - - - - - - - - - Unidentifiable Spores - - - - - - - - - Zygomycetes - - - - - - - - - Peronospora 1* 30* 10 - - - - - - Pyricularia 2 200 20 - - - - - - Total Fungi 10 860 100 - - - - - - Hyphal Fragment 1 100 10 - - - - - - Insect Fragment - - - - - - - - - Pollen 1* 30* 10 - - - - - - Analyt. Sensitivity 600x - 103 - - - - - - - Analyt. Sensitivity 300x - 33* - - - - - - - Skin Fragments (1-4) - 1 - - - - - - - Fibrous Particulate (1-4) - 1 - - - - - - - Background (1-5) - 1 - - - - - - - Bipolaris++ = Bipolaris/Dreschlera/Exserohilum Myxomycetes++ = Myxomycetes/Periconia/Smut Farbod Nekouei, M.S., Laboratory Manager No discernable field blank was submitted with this group of samples. or Other Approved Signatory High levels of background particulate can obscure spores and other particulates leading to underestimation. Background levels of 5 indicate an overloading of background particulates, prohibiting accurate detection and quantification. Present = Spores detected on overloaded samples. Results are not blank corrected unless othewise noted. The detection limit is equal to one fungal spore, structure, pollen, fiber particle or insect fragment. "*" Denotes particles found at 300X. "-" Denotes not detected. Due to method stopping rules, raw counts in excess of 100 are extrapolated based on the percentage analyzed. EMSL maintains liability limited to cost of analysis. 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. Samples received in good condition unless otherwise noted. Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ AIHA-LAP, LLC--EMLAP Lab 100194 Initial report from: 04/23/2013 16:28:57 For Information on the fungi listed in this report please visit the Resources section at www.emsl.com Test Report SPVER3-7.27.7 Printed: 4/23/2013 04:28:57PM Page 2 of 2

EMSL Analytical, Inc. Order ID: 371305641 Customer ID: COEN80 200 Route 130 North Cinnaminson, NJ 08077 Customer PO: Phone/Fax: (800) 220-3675 / (856) 786-0262 Project ID: http://www.emsl.com / cinnmicrolab@emsl.com Attn: Val De Rocili Phone: (302) 674-4427 Compliance Environmental, Inc. Fax: (302) 674-4429 150 South Bradford Street Collected: 04/16/2013 Dover, DE 19904 Received: 04/17/2013 Analyzed: 04/23/2013 Proj: City of Dover-Recreation Center Building Test Report: Microscopic Examination of Fungal Spores, Fungal Structures, Hyphae, and Other Particulates from Tape Samples (EMSL Method: M041) Lab Sample Number: 371305641-0005 371305641-9901 371305641-9902 371305641-9903 371305641-9904 Client Sample ID: TL-1 Dummy Dummy Dummy Dummy Sample Location: Multi Purpose Dummy Dummy Dummy Dummy Room-Southeast Spore Types Category - - - - Agrocybe/Coprinus - - - - - Alternaria - - - - - Ascospores - - - - - Aspergillus/Penicillium - - - - - Basidiospores - - - - - Bipolaris++ - - - - - Chaetomium - - - - - Cladosporium Rare - - - - Curvularia - - - - - Epicoccum - - - - - Fusarium - - - - - Ganoderma - - - - - Myxomycetes++ - - - - - Paecilomyces - - - - - Rust - - - - - Scopulariopsis - - - - - Stachybotrys - - - - - Torula - - - - - Ulocladium - - - - - Unidentifiable Spores - - - - - Zygomycetes - - - - - Fibrous Particulate Low - - - - Hyphal Fragment - - - - - Insect Fragment Rare - - - - Pollen - - - - - Sample Comment: 371305641-0005 Sample contains MEDIUM amount of dark amorphous particles. Category: Count/per area analyzed Rare: 1 to 10 Low: 11 to 100 Medium: 101 to 1000 High: >1000 Bipolaris++ = Bipolaris/Dreschlera/Exserohilum Myxomycetes++ = Myxomycetes/Periconia/Smut * = Sample contains fruiting structures and/or hyphae associated with the spores. Farbod Nekouei, M.S., Laboratory Manager No discernable field blank was submitted with this group of samples. or Other Approved Signatory EMSL maintains liability limited to cost of analysis. 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 of the data contained in this report is the responsibility of the client. *-* denotes not detected. Samples received in good condition unless otherwise noted. Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ AIHA-LAP, LLC--EMLAP Accredited #100194 Initial report from: 04/23/2013 16:28:57 For Information on the fungi listed in this report please visit the Resources section at www.emsl.com Test Report DEVER1-7.26.0 Printed: 4/23/2013 04:28:57PM Page 1 of 1

EMSL Order: 371305641 EMSL Analytical, Inc. CustomerID: COEN80 200 Route 130 North, Cinnaminson, NJ 08077 CustomerPO: Phone/Fax: (800) 220-3675 / (856) 786-0262 http://www.emsl.com cinnmicrolab@emsl.com ProjectID: Attn: Val De Rocili Phone: (302) 674-4427 Fax: (302) 674-4429 Compliance Environmental, Inc. Received: 04/17/13 9:20 AM 150 South Bradford Street Analysis Date: 4/24/2013 Dover, DE 19904 Collected: 4/16/2013 Project: City of Dover-Recreation Center Building Test Report: Identification and Enumeration of Culturable Fungi by Swab (Including Speciation of Penicillium, Aspergillus, Cladosporium, and Stachybotrys (EMSL Method M005)) Sample Measure Analytical Sample Temp Sensitivity Colony CFUs Percent Description Sample Location (C) (Swab ) ( CFU/Swab ) Dilution Fungal Identification ( CFU/Swab ) of Total Count Swab-1 HVAC Unit Coil 25 1 100 100 Yeast 12 1,200 100.0 371305641-0006 Media: MEA,CELL,CYA Total 12 1,200 No discernable blank was submitted with this group of samples Analyst(s) Zeljko Jurjevic (1) Farbod Nekouei, M.S., Laboratory Manager or other approved signatory "<" means less than the stated value. The level of detection is equal to 1 CFU per plate of sample analyzed. CFU = colony forming unit. EMSL maintains liability limited to cost of analysis. 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 of the data contained in this report is the responsibility of the client. Samples received in good condition unless otherwise noted. Samples analyzed by EMSL Analytical, Inc. Cinnaminson, NJ AIHA-LAP, LLC--EMLAP Accredited #100194 Initial report from 04/24/2013 13:46:46 Test Report CultFung_7.23.0 Printed: 4/24/2013 1:46:46 PM THIS IS THE LAST PAGE OF THE REPORT. 1

ATTACHMENT G Certifications Compliance Environmental, Inc. CODPW-DPRCB-BldgSurvey.wpd

COMPLIANCE ENVIRONMENTAL, INC. 150 South Bradford Street, Dover, Delaware 19904 Phone: 302-674-4427 Fax: 302-674-4429 www.compliancecanhelp.com For Your Health & Safety s m Compliance Environmental, Inc. CEI-DelBusinessLicence-2015.wpd