IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
IAQ Check List
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
N/A
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.
Page 1 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
g. No evidence of drainage problems exist. Water drains away from the building including roof
downspouts.
An outside water spigot was found on and was running continously outside the 5th Grade Wing.
This water made it into the crawl space.
h. Sprinklers do not spray directly toward the building or into outdoor air intakes.
i.
j.
N/A
Grass clippings from mowers are directed away from the building air intakes.
The landscaper is reminded of this.
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. I found a scupper that needs repairing as roofing material was loose around
it. There is no interior leaks. All American was called.
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 bathroom exhaust fan for the 200 hallway was off at the switch which is in the custodial closet
by the bathrooms.
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.
g. Plumbing stacks and exhaust vents are located away from air intakes.
Page 2 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
IAQ Check List
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
N/A
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: 35; 41.2 degrees.
Highest temperature – Location: 304; 202; Reading of 76.5; 75.3 degrees.
Lowest temperature – Location: 100; 308; Reading of 69.3; 71.3 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.
Outdoor relative humidity: 39.2; 46.5%
Highest relative humidity – Location: 308; 308; Reading of 28.9; 36.2%
Lowest relative humidity – Location: 111; Gymnasium;Reading of 18.5; 24%
Page 3 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
IAQ Check List
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
N/A
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: .2; .9
Highest CO Location: Several Rooms; Gymnasium Reading: 1.2; 1.2
Lowest CO Location: 211; 202
Reading: .7; .6
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 + 350; 433 PPM = 1050; 1133 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: 340; 433 PPM
Highest CO2 reading – Location: 307, 204; 308; Reading of 1227; 978 PPM
Lowest CO2 reading – Location: 110; 202; Reading of 551; 733 PPM
ii. If reading is above threshold, check univent and air handling dampers to ensure a value is set to
Page 4 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
IAQ Check List
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
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.
g.
h.
i.
j.
N/A
iv. CO2 levels on “leave-in” devices, where present, where checked.
No leave-in devices
Offensive odors are not apparent.
If false, list problem areas: See Odor/Smell Work Order list.
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:
Mold or mildew growth is not evident.
If false, record findings and locations here:
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:
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:
Page 5 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
Location: 200 hallway Problem: Off at the switch in the custodial closet.
N/A
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.
Record last inspection dates below:
ROE: 10/2014
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.
Page 6 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
IAQ Check List
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
N/A
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.
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 been completed but the report is not available. We will 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.
Page 7 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
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.
N/A
ii. If not vented, ensure that “leave-in” CO monitors are placed in room. Record locations here: NONE
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
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.
Page 8 of 9
Revised 3/7/2011 AMJ
Created 11/2010
IAQ Check List
Building: Seth Paine Elementary School
Date: December 17, 2014
IAQ Check List
Building Inspection Performed by: Lyle Erstad, Greg Fleming
Report Compiled by: Lyle Erstad, Greg Fleming
Check List
True False
N/A
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: 1/27/14
Page 9 of 9
Revised 3/7/2011 AMJ
Created 11/2010
Seth Paine Fall 2014 IAQ Data
Site
Location
Seth Paine Outdoor Air
Seth Paine
100
Seth Paine
101
Seth Paine
102
Seth Paine
103
Seth Paine
104
Seth Paine
105
Seth Paine
106
Seth Paine
107
Seth Paine
108
Seth Paine
110
Seth Paine
111
Seth Paine
112
Seth Paine
113
Seth Paine
200
Seth Paine
201
Seth Paine
203
Seth Paine
204
Seth Paine
205
Seth Paine
207
Seth Paine
208
Seth Paine
209
Seth Paine
210
Seth Paine
211
Seth Paine
300
Seth Paine
301
Seth Paine
302
Seth Paine
303
Seth Paine
304
Seth Paine
305
Seth Paine
307
Seth Paine
308
Date/Time
12/4/2014 11:16:28 AM
12/4/2014 11:36:59 AM
12/4/2014 11:56:12 AM
12/4/2014 11:54:45 AM
12/4/2014 11:53:29 AM
12/4/2014 11:51:45 AM
12/4/2014 11:48:40 AM
12/4/2014 11:50:19 AM
12/4/2014 11:46:50 AM
12/4/2014 12:37:04 PM
12/4/2014 11:41:52 AM
12/4/2014 12:24:36 PM
12/4/2014 12:26:12 PM
12/4/2014 12:32:18 PM
12/4/2014 11:58:30 AM
12/4/2014 12:00:05 PM
12/4/2014 1:38:13 PM
12/4/2014 2:29:56 PM
12/4/2014 1:41:18 PM
12/4/2014 1:43:20 PM
12/4/2014 1:50:23 PM
12/4/2014 1:45:44 PM
12/4/2014 1:47:39 PM
12/4/2014 12:03:45 PM
12/4/2014 2:24:48 PM
12/4/2014 2:15:48 PM
12/4/2014 2:26:44 PM
12/4/2014 12:06:50 PM
12/4/2014 12:11:24 PM
12/4/2014 12:12:52 PM
12/4/2014 2:01:46 PM
12/4/2014 2:04:02 PM
°F
35
69.3
73.4
73.1
73.1
73
72
72.8
71.8
75.8
70.8
74.3
75.2
76
73.7
73.9
69.4
74
70.9
71.6
72.2
72
71.9
73.1
73.1
70
73.5
72.8
76.5
75.1
74.4
75.6
%RH
39.2
25.4
24.3
24.1
23.6
24.5
24.1
26
22.7
22.1
20.9
18.5
19.7
19.3
21.3
20.7
26.1
26.3
23.8
27.4
27.2
26.8
26.3
21.8
24.6
25.4
23.8
22.3
20.7
19.5
26.8
28.9
CO ppm CO2 ppm Occupancy
0.2
340
1
664
1
0.9
818
22
1
812
13
1
774
22
1.1
861
17
1
693
21
1
890
16
1
614
11
0.8
886
13
1.2
551
3
0.9
722
14
1
735
12
1
943
21
0.9
654
22
1
617
3
1.1
692
16
1.2
1227
20
1.1
685
15
1.1
897
17
1
1047
17
1
904
20
1
829
18
0.7
641
5
1
824
1
1.2
833
1
1
903
1
0.8
710
1
0.8
703
2
1.2
625
1
1.1
1227
22
1
1188
22
AC
Window
Note
Y
noisey unit
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
309 12/4/2014 12:15:48 PM
310
12/4/2014 13:59
100B
12/4/2014 12:35
309E
12/4/2014 12:16
309W
12/4/2014 12:18
Cafeteria
12/4/2014 11:43
Faculty lounge
12/4/2014 11:39
Nurse
12/4/2014 11:38
75.5
73.8
75.8
76
76.2
71.5
70.6
69.8
21.2
27.1
19.3
19.8
20.6
24.8
26.8
26
°F
41.2
75.3
73.9
71.9
73.8
71.3
74.5
%RH
46.5
26.1
27.7
32.4
29.8
36.2
24
0.9
0.9
1
0.9
1
1.1
1.1
1.1
894
878
701
724
875
826
806
742
7
22
1
1
3
27
3
1
CO2 Formula: 700 + 350 = 1050
Site
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Seth Paine
Location
Outdoor Air
202
204
306
307
308
Gymnasium
Date/Time
12/5/2014 10:36:08 AM
12/5/2014 11:54:18 AM
12/5/2014 12:52:45 PM
12/5/2014 11:12:38 AM
12/5/2014 12:54:32 PM
12/5/2014 11:05:03 AM
12/5/2014 11:51:43 AM
CO2 Formula: 700 + 350 = 1050
CO ppm CO2 ppm Occupancy
0.9
433
0.6
733
20
1
775
13
1.1
878
14
0.8
857
20
1.1
978
20
1.2
776
21
AC
Window
Note