Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List
1.
Ground Level Indoor Inspection a.
Univents are on and air discharge grills are free of obstructions.
If false, send email to building principal and facilities director asking staff to be instructed to keep vents clear at all times. Record locations here:
2.
Ground Level Outdoor Inspection (weather permitting) a.
Univent air intakes are free of obstructions.
If false, record locations here: b.
Filters i.
Medium efficiency filters are installed in all univents.
If false, list locations and create work orders to initiate corrective action.
ii.
High efficiency filters are installed in the air handling units.
If false, list locations and create work orders to initiate correction action. iii.
Filters are being changed every six months and the installed date is written on the outer filter casing.
If filter is older than 6 months, list locations and create work orders to initiate corrective action. c.
Insects, bird nests, or droppings are not evident near outdoor air intakes.
If false, indicate locations here: d.
Trash dumpsters are located away from doors, windows, and outdoor air intakes. e.
Potential sources of air contaminants do not exist near the building. (e.g. chimneys, stacks, industrial plants, exhaust from nearby buildings) f.
Trucks and buses are not allowed to keep their engines idling near the building.
IAQ Check List
IAQ Check List
True False N/A
Page 1 of 9
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List g.
No evidence of drainage problems exist. Water drains away from the building including roof downspouts.
An outside water spigot was found partially on and was running continuously just outside the
Media Center in the courtyard. This water was settling up against the foundation. A work order was submitted and the District plumber made the repair.
h.
Sprinklers do not spray directly toward the building or into outdoor air intakes. i.
Grass clippings from mowers are directed away from the building air intakes.
The landscaper is reminded of this.
j.
Clean walk-off mats are present at exterior entrances.
3.
Roof (Inspections conducted weather permitting) a.
Roofing consultant has not found any issues requiring immediate repair.
Most recent roofing inspection date/company: 5-year roofing plan completed 5/25/2010 with C. E.
Crowley & Associates. This past summer a complete inspection of all roofs on District facilities was conducted and repairs were made based upon that inspection. For issues that come up throughout the year we have used All American Exteriors.
b.
There is no evidence of water ponding on the roof.
The majority of the roof is ballasted and sloped and it drains well. Those flat sections that have been replaced showed no signs of ponding on the day of inspection.
c.
Intake ventilation units are operating properly and free of debris. d.
All exhaust fans are operating properly and free of debris.
The exhaust fan over the 5 th
grade wing was found off. This exhausts the whole wing. It was turned on and the following day interior room levels for CO2 were satisfactory.
e.
Air intake dampers are set to allow air flow even at minimum setting. f.
Insects, birds, animal nests or droppings are not evident near outdoor air intakes.
IAQ Check List
IAQ Check List
True False N/A
Page 2 of 9
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School Building Inspection Performed by: Lyle Erstad
Date: October 31, 2013 Report Compiled by: Lyle Erstad
Check List g.
Plumbing stacks and exhaust vents are located away from air intakes.
4.
Attic a.
There is no evidence of roof or plumbing leaks.
No Attic b.
There is no evidence in attic of insects, birds, animals, or nests.
No Attic
5.
General Considerations a.
Classrooms, offices and/or common areas appear recently cleaned.
If examples of poor housekeeping are found, record locations below: b.
Only vacuums with HEPA filters are being used. c.
All supply and exhaust ventilation units are working properly. d.
Occupied space temperatures and relative humidity levels are within the standards listed below. i.
Temperature range:

Winter temperatures 70-73 degrees.
 Summer temperatures 74-80 in air-conditioned spaces and 74-85 in non-air-conditioned spaces.
Outdoor air temperature: 42.1; 43.8; 39.1; 50.3 degrees.
Highest temperature – Location: 309W; 307, 309E; 111; 102 ; Reading of 75.8; 72.6; 70; 68 degrees.
Lowest temperature – Location: 110; 100B; 102 ; Reading of 71.7; 68.1; 69.1 degrees. ii.
Relative humidity range is 30% to 60%.
 Non-air-conditioned spaces may be higher on rainy or humid summer humid days.

All spaces may be less than 30% when the out-door air temperature is less than 32 degrees.
Page 3 of 9
IAQ Check List
IAQ Check List
True False N/A
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List
Outdoor relative humidity: 30.5: 31;26.8; 48.1
%
Highest relative humidity – Location: 309W; 100B; 102; 102; ; Reading of 28.6; 30.3; 30.5; 43.4
%
Lowest relative humidity – Location: 107; 306; 111 ;Reading of 22.7; 24.3; 24.4 %
Readings not within acceptable standards will result in the creation of a work order, requesting maintenance to address. (Readings are noted on the attached test data sheet) e.
Occupied space readings of carbon monoxide (CO) levels are less than 9.0 PPM.
Outdoor Air CO Reading: 0; 0; 2.1; 0
Highest CO Location: 0 Reading: All Rooms
Lowest CO Location: Reading:
If the CO level is greater than 9.0 PPM in any space as measured with a handheld device or “leave-in” monitor, the space must be cleared of all occupants and steps taken to correct the problem. The issue will be immediately addressed by maintenance and the Fire Department. (Readings are noted on the attached test data sheet) f.
CO2 levels in any occupied space are below threshold limits. i.
Perform CO2 check with Gray Wolf or other portable device. Measure four times yearly or more often if needed. Measure only in fully occupied rooms. Reading should be less than 700 PPM plus outside air CO2 PPM.
700 PPM + 381; 381; 480; 399 PPM = 1081; 1081; 1050; 1099 PPM
Assume outside CO2 is 350 if temperature is below 41 degrees and air is not stagnant with no- wind.
Record all occupied space CO2 levels on forms provided. Provide the outdoor CO2 level as well as the high and low CO2 extremes below:
Outdoor reading: 381; 381; 480; 399 PPM
Highest CO2 reading – Location: 307; 102; 102; 102; ; Reading of 1329; 1190; 1210; 1066
PPM
Page 4 of 9
IAQ Check List
IAQ Check List
True False N/A
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List
Lowest CO2 reading – Location: 201; LL2; 111 ; Reading of 635; 507; 756 PPM
IAQ Check List
IAQ Check List
True False N/A ii.
If reading is above threshold, check univent and air handling dampers to ensure a value is set to provide at least 15 cfm of fresh air intake per student based on average space occupancies. If reading is consistently elevated, then use data logging to monitor CO2 concentrations over time and look for other sources of problems.
Work orders were written to address inadequate outside air.
iii.
CO2 levels were checked three months ago. iv.
CO2 levels on “leave-in” devices, where present, where checked.
No leave-in devices g.
Offensive odors are not apparent.
If false, list problem areas: h.
Water damage is not evident.
Check for roof leaks, pipe leaks, spills, stained ceiling tiles, etc, visually and with moisture meter. Look for the source of any water leaks and schedule repairs. Discard porous items such as ceiling tiles if wet for more than 24 hours. For carpeting, if less than 9 square feet of wet area, shampoo with germicide and fan dry. For areas greater than 9 square feet, replace carpet with tile in reasonable timeframe. If carpet is over ACM tile, replace during next unoccupied break time (winter break, spring break, summer).
If false, record findings and locations here: i.
Mold or mildew growth is not evident.
Page 5 of 9
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Check List
If false, record findings and locations here:
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad j.
All pest management issues are being handled by Integrated Pest Management. k.
No other unresolved concerns or complaints by building personnel are known.
If false, list any pending issues not previously mentioned in this report here: We have changed custodial services provider and there has been frustration over the consistency of cleaning.
We are working with FBG to address. Progress has been made.
l.
There are no incomplete HVAC preventative maintenance (PM) work requests.
If false, list any incomplete HVAC work request here:
6.
Bathrooms and General Plumbing a.
All locker or restroom exhaust fans are working.
Inoperable or malfunctioning fans are listed as follows:
Location: Problem: b.
All of the following drain-trap maintenance procedures are being conducted according to the frequency indicated.
If false, indicate all deviations and locations: i.
Water is poured into floor drains once per week (approximately 1 quart of water) or water and a teaspoon of cooking oil poured into the drain once a month.
The Custodial staff is reminded of this regularly.
ii.
Water is poured into sinks at least once per week (about 2 cups of water). iii.
Toilets are flushed at least once per week.
7.
Lab Chemicals & Maintenance Supplies a.
Lab chemicals are used with exhaust fans turned on. b.
Lab chemical storage areas have been inspected yearly by ROE and Fire Department.
Page 6 of 9
IAQ Check List
IAQ Check List
True False N/A
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List
Record last inspection dates below:
ROE: 10/2013
LZFD: Yet to be scheduled.
c.
Flammables are not stored with igniters. d.
All chemicals that may react or produce toxic or explosive by-products are separated and maintained in approved containers stored in approved storage. (e.g. lockable, with appropriate ventilation). e.
Chemical disposal records for all lab chemicals are available for review. f.
All cleaning products used in building contain no/low VOC.
List any exceptions: g.
Increased ventilation is considered when installing new carpets, cleaning upholstered furniture, shampooing carpets, etc. h.
Exhaust ventilation systems in chemical and trash storage areas are turned on and functioning properly. i.
Portable fuel containers are properly closed. j.
Power equipment, like snow blowers and lawn mowers, have been serviced and maintained according to manufacturers’ guidelines. k.
Oil based paints are stored in approved storage cabinets.
No oil based paint allowed in District.
l.
Green Cleaning products and processes are used in this building.
Page 7 of 9
IAQ Check List
IAQ Check List
True False N/A
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List
8.
Combustion Appliances a.
Combustion analysis is performed at the start of the heating season on all boilers. Adjustments are made to the burners to correct any abnormalities and improve efficiency.
Combustion analysis has not been conducted as the heating season has just begun. We will schedule with Barr Mechanical and report back at the Winter IAQ meeting.
b.
In rooms that contain combustion appliances, there is no evidence of combustion gas or fuel odors.
If false, record locations here: c.
No leaks, disconnections, and/or deterioration were found on exhaust hoods. d.
Flue components are clean and free of soot. e.
All combustion appliances have flues or exhaust hoods and vent NO2. i.
If false, inspect cooking hoods, chemical hoods. Assure that cooking stoves and appliances are correctly installed, used, and maintained according to manufacturers’ specifications. ii.
If not vented, ensure that “leave-in” CO monitors are placed in room. Record locations here: NONE
IAQ Check List
IAQ Check List
True False N/A iii.
CO levels in rooms with combustion appliances are measured and recorded with an IAQ monitor. CO readings outside of normal CO range will result in an immediate response by maintenance to reduce
CO level or vacating the room/building, if necessary.
Record locations here:
9.
Other a.
Paint
No peeling and/or flaking paint found.
If planned building renovation will damage paint or if peeling paint is discovered, lead testing may be necessary. If peeling paint is found, send email to the building Principal and the Facilities Director alerting them of the problem. Staff and teachers need to pick up any flakes of paint to prevent children from being exposed. The Facilities Director will advise the Facilities Coordinator (a Certified
Lead Paint Renovator) to test the paint for lead. Lead paint was discontinued in 1978. Buildings built
Page 8 of 9
Revised 3/7/2011 AMJ
Created 11/2010

Building: Seth Paine Elementary School
Date: October 31, 2013
Building Inspection Performed by: Lyle Erstad
Report Compiled by: Lyle Erstad
Check List after 1978 are exempt from lead paint testing.
If lead is present, required repairs should be done immediately using lead-safe methods and, if necessary, a licensed lead contractor.
Location(s) of known peeling paint in building: b.
The following preventive measures are being taken to reduce lead exposure. i.
Play areas and toys are cleaned nightly. ii.
Floors are mopped nightly. iii.
Dust at least weekly. c.
Radon testing is recommended by IEMA every 5 years. Last testing date listed below:
Date: 12/16/2011 - 12/19/2011 ; Reading of (Highest) 1.0 pCi/L in Room 104.
National concern level: 4.0 pCi/L or above d.
The IAQ testing equipment used for this inspection was calibrated and is in good working order.
Equipment Used: Gray Wolf Last date of calibration: 1/8/13
IAQ Check List
IAQ Check List
True False N/A
Page 9 of 9
Revised 3/7/2011 AMJ
Created 11/2010

Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Site
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
CO2 Formula: 700 + 381 = 1081
Seth Paine Elementary Fall 2013 IAQ Data
Location Date/Time
Outdoor Air 10/22/2013 10:41:40 AM
100 10/22/2013 12:54:05 PM
101 10/22/2013 2:02:28 PM
103 10/22/2013 2:00:49 PM
104 10/22/2013 1:09:09 PM
105 10/22/2013 1:06:07 PM
106 10/22/2013 1:58:53 PM
107 10/22/2013 1:55:23 PM
108 10/22/2013 1:57:02 PM
110 10/22/2013 12:57:38 PM
112 10/22/2013 2:10:22 PM
113 10/22/2013 12:56:07 PM
201 10/22/2013 1:50:12 PM
202 10/22/2013 1:12:04 PM
203 10/22/2013 1:13:59 PM
204 10/22/2013 1:15:42 PM
205 10/22/2013 1:18:35 PM
207 10/22/2013 1:21:05 PM
208 10/22/2013 1:22:45 PM
209 10/22/2013 1:24:37 PM
210 10/22/2013 1:27:45 PM
300 10/22/2013 1:29:41 PM
301 10/22/2013 1:31:09 PM
302 10/22/2013 1:33:02 PM
305 10/22/2013 1:34:45 PM
306 10/22/2013 1:36:59 PM
307 10/22/2013 1:40:04 PM
308 10/22/2013 1:38:32 PM
309 10/22/2013 1:42:11 PM
309E 10/22/2013 1:45:13 PM
309W 10/22/2013 1:47:39 PM
Faculty lounge 10/22/2013 2:04:38 PM
Gymnasium 10/22/2013 1:00:46 PM
Health Office 10/22/2013 1:03:43 PM
74.8
73.5
74.9
75.5
75.8
74.6
72.6
72.1
72.9
72.9
73.4
73.6
73.5
73.3
73.2
73.8
74
°F
42.1
71.9
75
74.9
73.5
72.4
74.7
74.5
74.1
71.7
75.4
72.3
74.4
72
71.9
72.2
72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28.6
26.5
27.3
27.2
28.6
23.5
24.2
25.6
26
26
24.9
24.8
24.2
24.5
25.1
24.3
27.4
25.5
26.6
23.3
24.9
25.2
25.4
24.9
%RH CO ppm CO2 ppm Occupant Window
30.5
0 381
25.8
24
0
0
769
790
2
20
24.1
26.2
25.7
24.6
22.7
23.2
24.5
0
0
0
0
0
0
0
832
936
869
942
685
666
695
20
25
18
24
12
9
20
0
0
0
0
0
0
0
914
847
635
918
844
888
799
26
20
18
19
18
29
4
948
987
849
796
789
819
899
775
1159
1329
1180
1086
1096
1135
806
686
825
Y
Y
19
19
4
5
2
2
19
1
25
26
25
24
1
1
17
2
4
Notes
Exh Fan Off
Exh Fan Off
Exh Fan Off
Exh Fan Off
Exh Fan Off
Exh Fan Off

Site
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
CO2 Formula: 700 + 381 = 1081
Location Date/Time
Outdoor Air 10/23/2013 11:51:20 AM
102 10/23/2013 12:03:19 PM
200 10/23/2013 12:32:25 PM
306 10/23/2013 12:34:24 PM
307 10/23/2013 12:44:23 PM
308 10/23/2013 12:43:03 PM
309 10/23/2013 12:37:24 PM
310 10/23/2013 12:36:07 PM
100B 10/23/2013 12:09:42 PM
309E 10/23/2013 12:41:07 PM
309W 10/23/2013 12:39:09 PM
Cafeteria 10/23/2013 12:12:02 PM
LL2 10/23/2013 12:49:51 PM
Site
Seth Paine
Seth Paine
Seth Paine
Location
Outdoor Air
102
111
Date/Time
10/24/2013 2:26:31 PM
10/24/2013 2:42:26 PM
10/24/2013 2:44:45 PM
°F
39.1
69.1
70
CO2 Formula: 700 + 350 = 1050 (When below 41 degrees use 350 ppm).
Site
Seth Paine
Seth Paine
Location
CO2 formula: 700 + 399 = 1099
Date/Time
Outdoor Air 10/28/2013 12:08:58 PM
102 10/28/2013 12:28:34 PM
°F
50.3
68
°F
43.8
72.4
72.5
71.6
72.6
71.5
71.5
70.6
68.1
72.6
72.1
69.6
70.4
%RH CO ppm CO2 ppm Occupant Window
31 0 381
27.8
24.8
24.3
0
0
0
1190
848
716
24
24
3
26.3
24.7
26.3
25.8
0
0
0
0
855
702
795
873
15
15
1
3
30.3
26.8
26.9
26.8
25.5
0
0
0
0
0
769
821
753
653
507
1
69
1
2
1
%RH CO ppm CO2 ppm Occupant Window
26.8
2.1
480
30.5
24.4
0
0
1210
756
24
18
%RH CO ppm CO2 ppm Occupant Window
48.1
0 399
43.4
0 1066 24
Notes
Notes
Notes