ST. LUKE CATHOLIC ELEMENTARY SCHOOL

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1 ST. LUKE CATHOLIC ELEMENTARY SCHOOL Final 2017 ACM Re-Assessment Report Project Location: 345 Albright Road Hamilton, ON Prepared for: Hamilton Wentworth Catholic District School Board 57 Stuart Street Hamilton, ON L8L 1B5 Prepared by: MTE Consultants Inc Sutton Drive, Unit A Burlington, ON L7L 6B8 September 8, 2017 MTE File No.:

2 TABLE OF CONTENTS 1.0 INTRODUCTION REGULATORY FRAMEWORK SCOPE OF WORK METHODOLOGY Existing Document Review Visual Inspection Friability Condition RESULTS Existing Document Review Visual Inspection RECOMMENDATIONS LIMITATIONS... 8 TABLES TABLE 1 SUMMARY OF ASBESTOS-CONTAINING MATERIALS... 5 APPENDICES APPENDIX A APPENDIX B ASBESTOS-CONTAINING MATERIALS SUMMARY DRAWING M:\38313\104\Facilities\St. Luke\Report\ _St. Luke Aug17.doc

3 1.0 INTRODUCTION MTE Consultants Inc. (MTE) was authorized by the Hamilton Wentworth Catholic District School Board (HWCDSB to provide consulting services related to the reassessment of asbestos-containing building materials within St Luke Catholic Elementary School located at 345 Albright Road in Hamilton, Ontario (the Site). Asbestos-containing materials (ACMs) within the Site building were initially assessed during a comprehensive building survey conducted on July 24, This re-assessment was conducted in order to assist the HWCDSB in demonstrating compliance with regulatory requirements for the ongoing management of ACMs within their facilities, and was conducted in accordance with Ontario Regulation 278/05 - Designated Substance Asbestos on Construction Projects and in Buildings and Repair Operations. This assignment was conducted by Ms. Jessica Rastelli of MTE on August 9, Authorization to proceed was provided to MTE by the HWCDSB through issuance of a purchase order. The following sections of this report provide a summary of the regulatory framework surrounding asbestos, MTE s approved scope of work, assessment methodologies, findings, conclusions and recommendations for regulatory compliance (where applicable). 2.0 REGULATORY FRAMEWORK Under current health and safety legislation in Ontario, eleven (11) chemical agents are listed as Designated Substances due to their adverse effects on workers and the environment. Designated Substances in the workplace are typically regulated by several key pieces of legislation, which prescribe agent-specific practices for their safe use, disturbance, identification, management and disposal. These key pieces of legislation, made under the Occupational Health and Safety Act (OHSA), are commonly referred to as the Designated Substances Regulations. Asbestos, a fibrous and naturally-occurring silicate mineral which has been historically incorporated into various building materials due to its desirable physical properties, is one of the chemical agents listed as a Designated Substance. In Ontario, asbestos is regulated by the following Designated Substance Regulations: Ontario Regulation 490/09 entitled Designated Substances ; and Ontario Regulation 278/05 entitled Designated Substance Asbestos on Construction Projects and in Buildings and Repair Operations ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

4 Specifically, Ontario Regulation 490/09 regulates all Designated Substances; however, with respect to asbestos, it primarily regulates worker exposure during the manufacturing of asbestos-containing products. It includes requirements related to appropriate respiratory equipment, measurement of airborne fibres and medical surveillance of workers. On the other hand, Ontario Regulation 278/05 regulates the identification, management and disturbance of ACMs within a building during construction, building and repair operations. As defined by Ontario Regulation 278/05, an ACM is any material which contains 0.5% or more asbestos by dry weight. With regards to the identification and management of ACMs within a building, Ontario Regulation 278/05 prescribes that: A building owner shall prepare, and keep on premises, a record of all ACMs within the building (Section 8(3)(a)). At a minimum, for each ACM, the record shall contain information regarding the location, friability and type of asbestos present (Section 8(4)). A building owner shall inspect all ACMs at reasonable intervals to determine their condition (Section 8(3)(f)). A building owner shall update the record at least annually, or whenever they become aware of new information relating to the ACMs (Section 8(5)). In addition to the Designated Substances Regulations, the disposal of asbestos waste in Ontario is regulated by Ontario Regulation 347, made under Ontario s Environmental Protection Act and entitled General - Waste Management. As defined by Ontario Regulation 347, asbestos waste is any solid or liquid waste which results from the removal of asbestos-containing construction or insulation materials or the manufacture of asbestos-containing products and contains asbestos in more than a trivial amount or proportion. In accordance with Ontario Regulation 347, all asbestos waste must be placed in an adequate waste container and disposed of at a licensed disposal facility. Adequate waste containers must be dust tight, suitable for the type of waste to be contained, impervious to asbestos, properly labeled as asbestos waste and have the exterior thoroughly cleaned of all asbestos waste. Licensed disposal facilities must receive prior notification regarding the delivery of asbestos waste. 3.0 SCOPE OF WORK Tasks associated with this re-assessment, as performed by MTE, included: Review of existing documents and/or reports pertaining to ACMs within the Site building; Visual inspection, within all accessible areas of the Site building, to assess the condition of known, or assumed, ACMs; Visual inspection, within all accessible areas of the Site building, to assess the condition, type and friability of any newly discovered ACMs which were not identified and/or discussed in previous reports; 2017 ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

5 Preparation of a photographic log of ACMs within the Site building which were damaged at the time of assessment; An update of the existing ACM Inventory and Figures of the Site building; and Preparation of this report. 4.0 METHODOLOGY 4.1 Existing Document Review Prior to commencing with this re-assessment, MTE requested copies of all existing reports and/or documents pertaining to the location and condition of ACMs within the Site building. The existing ACM Re-Assessment Report entitled St. Luke Catholic Elementary School 2016 ACM Re-Assessment Report 345 Albright Road, Hamilton, Ontario which was prepared by MTE and dated September 16, 2016 was reviewed prior to conducting this re-assessment. 4.2 Visual Inspection On August 9, 2017, following a review of the existing documentation, MTE attended the Site to conduct a room-by-room visual inspection of all known, or assumed, ACMs within the Site building. It should be noted that this visual inspection was non-intrusive in nature, and therefore no demolition or equipment dismantling work was performed. Only those ACMs which were readily accessible were visually inspected. The purpose of MTE s visual inspection was to document the current condition of ACMs within the Site building Friability As defined by Section 1 of Ontario Regulation 278/05, a friable material is an ACM which: a) When dry, can be crumbled, pulverized or powdered by hand pressure; or b) Is crumbled, pulverized or powdered. Friable materials have a high propensity to liberate asbestos fibres when disturbed. Examples of friable materials include, but are not limited to; spray fireproofing, pipe insulation, soft texture coats, damaged materials and debris. Conversely, ACMs which do not meet the definition of friable (as stated in Ontario Regulation 278/05 and summarized above) are classified as non-friable. Non-friable ACMs typically represent a lower exposure hazard than friable ACMs. Examples of non-friable ACMs include, but are not limited to; floor tiles, rolled flooring, mastics, asbestos cement products, and tar impregnated fabrics such as roofing felts ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

6 It is important to note that non-friable ACMs can become friable if they are sufficiently deteriorated or damaged by water, chemical agents, or physical wear. Furthermore the breaking, cutting, drilling, abrading, grinding, sanding or vibrating of non-friable ACMs, particularly with power-tools and power equipment can cause the material to become friable and increase exposure to workers, building occupants and the public Condition ACMs which were accessible for inspection were categorized as good, fair or poor, based on the following criteria: Good: ACMs which are intact and in a non-deteriorated condition or ACMs which are completely encapsulated within an outer non-asbestos material or covering. ACMs in this state are assumed to represent a negligible risk as a source of airborne asbestos fibres. Therefore, no remedial actions are currently required for ACMs in this state; however, annual re-inspection shall still be maintained. Fair: ACMs which are slightly deteriorated with no visible dust or debris present, or ACMs which are enclosed within an outer non-asbestos material or covering, where the outer material exhibits minor signs of physical damage to the integrity of the covering material (i.e. small nicks, tears, or shrinkage cracks). ACMs in this state are assumed to represent a low risk as a source of airborne asbestos fibres. Therefore, remedial actions are not immediately required for ACMs in this state; however, repair and/or removal of the damaged material is recommended prior to further deterioration. Annual re-inspection of ACMs which are repaired, but not removed, shall be maintained. Poor: ACMs which are significantly damaged and/or deteriorated, or the observed presence of ACM dust and/or debris. ACMs in this state are assumed to represent a high risk for the fugitive release of airborne asbestos fibres. Therefore, removal and/or repair of ACMs in this state should be conducted as soon as possible by a qualified asbestos abatement contractor. 5.0 RESULTS 5.1 Existing Document Review Based on a review of the existing documentation previously prepared by MTE, Table 1 provides a summary of ACMs that are confirmed and/or suspected present within the Site building ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

7 TABLE 1: SUMMARY OF ASBESTOS-CONTAINING MATERIALS Determination of Material Location Asbestos Classification Woven Jacketing Suspected Based on Insulation on Old Throughout Inaccessibility Electrical Wire Breakers, Panels and Internal Electrical Components Vermiculite Insulation Window and Door Caulking Roofing Materials Drywall Joint Compound Vinyl Sheet Flooring Grey With Green and Red Flecks Suspected in Inaccessible Electrical and Switchgear Equipment Throughout Suspected within Block Walls Throughout the Site Around windows and doors throughout the Site Roof Walls and Ceilings Throughout Room 1032 Suspected Based on Inaccessibility Suspected Based on Inaccessibility Deemed Based on Limited Scope of Sampling Deemed Based on Limited Scope of Sampling Deemed Based on Limited Scope of Sampling Deemed Based on Limited Scope of Sampling Suspected Based on Inaccessibility Friability Non Friable Non Friable Friable Non Friable Non Friable Non Friable Non Friable Beneath Floor Tiles Non Adhesive Floor Mastic Throughout Friable *Note: Materials which are deemed or suspected of containing asbestos are assumed to contain a type of asbestos other than Chrysotile. 5.2 Visual Inspection At the time of visual inspection, all confirmed and/or suspected ACMs were in good condition. For a complete list of known, or assumed, ACMs within the Site building, including information pertaining to location, friability, condition and type of asbestos present, refer to the ACM database provided in Appendix A. A drawing depicting the location of confirmed ACMs within the Site building is provided in Appendix B ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

8 6.0 RECOMMENDATIONS Based on the results of this re-assessment, the following recommendations are provided: 1) ACMs have been identified, and are assumed present, at various locations within the Site building. All ACMs which are assumed present, but could not be sampled due to inaccessibility and/or the non-destructive nature of this reassessment, must be managed in accordance with Ontario Regulation 278/05 as though they are ACMs. 2) It is possible that additional ACMs are present in concealed areas and may not become apparent until substantial construction, renovation, alteration or maintenance activities are conducted. If any construction, renovation, alteration or maintenance activities are required or planned, invasive inspections of concealed areas for potential ACMs is required prior to such activities. Should any suspect ACMs be discovered during the course of construction, renovation, alteration or maintenance activities, work should cease immediately and the materials should not be disturbed. Suspect ACMs may be treated as asbestos-containing, or sampled and proven non-asbestos through laboratory analysis. In instances where sprayed-on friable materials are treated as asbestos-containing but not sampled, they must be assumed to contain a type of asbestos other than Chrysotile and be managed accordingly. 3) Under current legislation, there are no requirements to remove ACMs from a building simply because they are present; however, Ontario Regulation 278/05 prescribes that an Asbestos Management Program (AMP) be implemented and maintained where ACMs have been identified, or are suspected present. Typically, an AMP consists of: The identification of ACMs within the facility; Providing notification to workers, contractors and tenants regarding the presence of ACMs within the facility; The control of employee exposure to asbestos fibres through: 1. Engineering controls; 2. Policies; 3. Procedures; 4. Training; 5. Personal protective equipment; and 6. Hygiene. The maintenance of information regarding asbestos ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

9 4) All asbestos waste generated within the Site building must be handled, transported and disposed of in accordance with Ontario Regulation 278/05 and Ontario Regulation 347/90. 5) In accordance with Ontario Regulation 278/05, the condition of all ACMs within the Site building should be re-assessed at reasonable intervals. This record must be updated at least annually, or as new information pertaining to ACMs within the Site building becomes available ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

10 7.0 LIMITATIONS Services performed by MTE CONSULTANTS INC. (MTE) were conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the Environmental Engineering & Consulting profession. No other representation expressed or implied as to the accuracy of the information, conclusions or recommendations is included or intended in this report. This report was completed for the sole use of MTE and HWCDSB. It was completed in accordance with the approved Scope of Work referred to in Section 3.0. As such, this report may not deal with all issues potentially applicable to the Site and may omit issues that are or may be of interest to the reader. MTE makes no representation that the present report has dealt with all-important environmental features, except as provided in the Scope of Work. All findings and conclusions presented in this report are based on Site conditions, as they existed during the time period of the investigation. This report is not intended to be exhaustive in scope or to imply a risk-free facility. Any use which a third party makes of this report, or any reliance on, or decisions to be made based upon it, are the responsibility of such third parties. MTE accepts no responsibility for liabilities incurred by or damages, if any, suffered by any third party as a result of decisions made or actions taken, based upon this report. Others with interest in the Site should undertake their own investigations and studies to determine how or if the condition affects them or their plans. It should be recognized that the passage of time might affect the views, conclusions and recommendations (if any) provided in this report because environmental conditions of a property can change. Should additional or new information become available, MTE recommends that it be brought to our attention in order that we may re-assess the contents of this report. All of which is respectively submitted, MTE CONSULTANTS INC. Melanie Chown, B.Sc., EPt Indoor Environments Technologist mchown@mte85.com Gavin Oakes, B.Sc., C.E.T., CIH Project Manager goakes@mte85.com MMC:vxp 2017 ACM Re-Assessment Report MTE File No: St. Luke Catholic Elementary School September 8, 2017

11 APPENDIX A ASBESTOS-CONTAINING MATERIALS SUMMARY

12 Building Information: Notes: Figures: Name: St Luke Friability F - Friable NF - Non Friable Address: 345 Albright Rd, Hamilton, ON, L8K 6N3 Condition Good Fair Poor Buildimg Type: Elementary Original Construction Date: 1974 Addition Construction Date: 2005 Square Footage: 36,737sq ft Database Creation Date: September 11, 2013 Database Revision Date: August 30, 2017 Sample/Identification Summary HM - Homogeneous Material - Homogeneous with Previously Sampled Material SL - Sample Location - Material Sampled VC - Visually Confirmed - Material not Sampled, Deemed Asbestos-Containing ACM Status Non-ACM - Not Asbestos-Containing based on Sampling, Installation Date or Surveyor Knowledge Confirmed ACM - Identified as Asbestos-Containing Based on Sampling Deemed ACM - Material not Sampled, Assumed to Contain Asbestos Recommended Action AMP - Material in Good Condition, Incorporate in Asbestos Management Program Repair/Removal - Material is Damaged, Repair/Remove to Prevent Exposure Figure 1 Functional Space Floor Room Room Description Access Inspected Item Inspected Material Material Description Material Detailed Location Friability Quantity Condition Sample / Identification Summary Sample ID Sample Date % Asbestos & Fibre Type ACM Status Recommended Action General Notes Yes General Exterior Cladding Brick Exterior Non ACM None No General Concrete Block Walls Vermiculite Within Cavity F Deemed ACM AMP Suspected Present, Sample Prior to Disturbance Yes General Doors Caulking Perimeter NF Deemed ACM AMP Sample Prior to Disturbance Yes General Windows Caulking Perimeter NF Deemed ACM AMP Sample Prior to Disturbance No General Roof Roofing Materials Roof Level NF Deemed ACM AMP Sample Prior to Disturbance No General Electrical Wiring Woven Jacketing and Insulation Older Wiring NF Deemed ACM AMP Suspected Present, Sample Prior to Disturbance No General Electical and Switchgear Equipment Transite Components Internal NF Deemed ACM AMP Suspected Present, Sample Prior to Disturbance Classroom 1 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 1 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 1 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 1 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 1 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 1 Yes Wall Concrete Block - Wall Non ACM None Classroom 1 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 2 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 2 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 2 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 2 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 2 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 2 Yes Wall Concrete Block - Wall Non ACM None Classroom 2 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 3 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 3 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 3 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 3 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 3 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 3 Yes Wall Concrete Block - Wall Non ACM None Classroom 3 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 4 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 4 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 4 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 4 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 4 Yes Wall Drywall Drywall Joint Compound Wall Non ACM None 2005 Addition Classroom 4 Yes Wall Concrete Block - Wall Non ACM None Classroom 4 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 5 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 5 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 5 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 5 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 5 Yes Wall Drywall Drywall Joint Compound Wall Non ACM None 2005 Addition Classroom 5 Yes Wall Concrete Block - Wall Non ACM None Classroom 5 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) MTE File No St. Luke 1/6

13 Functional Space Floor Room Room Description Access Inspected Item Inspected Material Material Description Material Detailed Location Friability Quantity Condition Sample / Identification Summary Sample ID Sample Date % Asbestos & Fibre Type ACM Status Recommended Action General Notes Classroom 7 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 7 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 7 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 7 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 7 Yes Wall Drywall Drywall Joint Compound Wall Non ACM None 2005 Addition Classroom 7 Yes Wall Concrete Block - Wall Non ACM None Classroom 7 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 9 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 9 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 9 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 9 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 9 Yes Wall Drywall Drywall Joint Compound Wall Non ACM None 2005 Addition Classroom 9 Yes Wall Concrete Block - Wall VC Non ACM None Classroom 9 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good VC Non ACM None Date Stamp (8/12/05) Classroom 11 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 11 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 11 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 11 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 11 Yes Wall Drywall Drywall Joint Compound Wall Non ACM None 2005 Addition Classroom 11 Yes Wall Concrete Block - Wall Non ACM None Classroom 11 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 12 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 12 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 12 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 12 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 12 Yes Wall Drywall Drywall Joint Compound Wall Non ACM None 2005 Addition Classroom 12 Yes Wall Concrete Block - Wall Non ACM None Classroom 12 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Boiler Room Yes Floor Concrete - Floor Non ACM None Boiler Room Yes Wall Concrete Block - Wall Non ACM None Boiler Room Yes Deck Steel - Ceiling Non ACM None Boiler Room Yes Piping Pipe Insulation Fibreglass Insulation Ceiling Level Non ACM None Classroom 6 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 6 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 6 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 6 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 6 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 6 Yes Wall Concrete Block - Wall Non ACM None Classroom 6 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 8 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 8 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 8 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 8 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 8 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 8 Yes Wall Concrete Block - Wall Non ACM None Classroom 8 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 10 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 10 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 10 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 10 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 10 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 10 Yes Wall Concrete Block - Wall Non ACM None Classroom 10 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 13 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 13 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 13 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 13 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 13 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 13 Yes Wall Concrete Block - Wall Non ACM None Classroom 13 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Corridor Yes Floor Ceramic Tile - Floor Non ACM None Corridor Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) MTE File No St. Luke 2/6

14 Functional Space Floor Room Room Description Access Inspected Item Inspected Material Material Description Material Detailed Location Friability Quantity Condition Sample / Identification Summary Sample ID Sample Date % Asbestos & Fibre Type Library Yes Floor Carpet - Floor Non ACM None Library Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Library Yes Wall Concrete Block - Wall Non ACM None Library Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) ACM Status Recommended Action General Notes Computer Lab No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Computer Lab Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Computer Lab Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Computer Lab Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Computer Lab Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Computer Lab Yes Wall Concrete Block - Wall Non ACM None Computer Lab Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 14 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 14 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 14 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 14 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 14 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 14 Yes Wall Concrete Block - Wall Non ACM None Classroom 14 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Corridor Yes Floor Ceramic Tile - Floor Non ACM None Corridor Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 15 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 15 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 15 Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Classroom 15 Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Classroom 15 Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 15 Yes Wall Concrete Block - Wall Non ACM None Classroom 15 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Classroom 16 No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Classroom 16 Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Classroom 16 Yes Wall Concrete Block - Wall Non ACM None Classroom 16 Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Womes Staff Washroom No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Womes Staff Washroom Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Womes Staff Washroom Yes Wall Ceramic Tile - Wall Non ACM None Womes Staff Washroom Yes Wall Concrete Block - Wall Non ACM None Womes Staff Washroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Mens Staff Washroom No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Mens Staff Washroom Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Mens Staff Washroom Yes Wall Ceramic Tile - Wall Non ACM None Mens Staff Washroom Yes Wall Concrete Block - Wall Non ACM None Mens Staff Washroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Copy Room No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Copy Room Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Copy Room Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Copy Room Yes Wall Concrete Block - Wall Non ACM None Copy Room Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Fench Office No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Fench Office Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Fench Office Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Fench Office Yes Wall Concrete Block - Wall Non ACM None Fench Office Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Storage Closet No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Closet Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Storage Closet Yes Wall Concrete Block - Wall Non ACM None Storage Closet Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Server Room No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Server Room Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Server Room Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Server Room Yes Wall Concrete Block - Wall Non ACM None Server Room Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Storage Closet No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Closet Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Storage Closet Yes Wall Concrete Block - Wall Non ACM None Storage Closet Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) MTE File No St. Luke 3/6

15 Functional Space Floor Room Room Description Access Inspected Item Inspected Material Material Description Material Detailed Location Friability Quantity Condition Sample / Identification Summary Sample ID Sample Date % Asbestos & Fibre Type ACM Status Recommended Action General Notes Staff Room No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Staff Room Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Staff Room Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Staff Room Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Staff Room Yes Wall Concrete Block - Wall Non ACM None Staff Room Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Staff Room Yes Piping Pipe Insulation Fibreglass/PVC Specify Non ACM None Storage Closet No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Closet Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Storage Closet Yes Wall Concrete Block - Wall Non ACM None Storage Closet Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Special Education No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Special Education Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Special Education Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Special Education Yes Wall Concrete Block - Wall Non ACM None Special Education Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Sp Ed. Activity Room No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Sp Ed. Activity Room Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Sp Ed. Activity Room Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Sp Ed. Activity Room Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Sp. Ed. Washroom No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Sp. Ed. Washroom Yes Floor Vinyl Sheet Flooring Grey w Green & Red Flecs Floor NF - Good VC - - Deemed ACM AMP Sample Prior to Disturbance Sp. Ed. Washroom Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Sp. Ed. Washroom Yes Wall Concrete Block - Wall Non ACM None Sp. Ed. Washroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Storage No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Storage Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Storage No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Storage Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Storage Yes Ceiling Drywall Drywall Joint Compound Ceiling - - Good VC Deemed ACM AMP Sample Prior to Disturbance Corridor Yes Floor Ceramic Tile - Floor Non ACM None Corridor Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Corridor Yes Floor Terrazzo - Floor Non ACM None Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Corridor Yes Ceiling Drywall Drywall Joint Compound Ceiling - - Good VC Deemed ACM AMP Sample Prior to Disturbance 1038 Corridor Yes Floor Terrazzo - Floor Non ACM None Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) 1038 Corridor Yes Ceiling Drywall Drywall Joint Compound Ceiling - - Good VC Deemed ACM AMP Sample Prior to Disturbance Kindergarten No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Kindergarten Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Kindergarten Yes Floor Vinyl Floor Tile 12"x 12" Yellow Floor Non ACM None Installed Post Kindergarten Yes Floor Vinyl Floor Tile 12"x 12" Blue Floor Non ACM None Installed Post Kindergarten Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Kindergarten Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Kindergarten Yes Wall Concrete Block - Wall Non ACM None Kindergarten Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Gymnasium No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Gymnasium Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Gymnasium Yes Wall Concrete Block - Wall Non ACM None Gymnasium Yes Deck Steel - Ceiling Non ACM None Gymnasium Yes Piping Pipe Insulation Fibreglass/PVC Specify Non ACM None Gym Storage No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Gym Storage Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Gym Storage Yes Wall Concrete Block - Wall Non ACM None Gym Storage Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) MTE File No St. Luke 4/6

16 Functional Space Floor Room Room Description Access Inspected Item Inspected Material Material Description Material Detailed Location Friability Quantity Condition Sample / Identification Summary Sample ID Sample Date % Asbestos & Fibre Type 1042/ Girls Washroom Yes Floor Terrazzo - Floor Non ACM None / Girls Washroom Yes Wall Ceramic Tile - Wall Non ACM None / Girls Washroom Yes Wall Concrete Block - Wall Non ACM None / Girls Washroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) ACM Status Recommended Action General Notes Girls Changeroom Yes Floor Terrazzo - Floor Non ACM None Girls Changeroom Yes Wall Ceramic Tile - Wall Non ACM None Girls Changeroom Yes Wall Concrete Block - Wall Non ACM None Girls Changeroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Supply Room Yes Floor Terrazzo - Floor Non ACM None Supply Room Yes Wall Concrete Block - Wall Non ACM None Supply Room Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Electrical Room No Floor Mastic - Beneath Flooring NF - Good SL S01A-C 24-Jul-13 ND Non ACM AMP Electrical Room Yes Floor Vinyl Floor Tile 9"x 9" White w Grey Fleck Floor NF - Poor SL S01A-C 24-Jul Chrysotile Non ACM AMP Electrical Room Yes Wall Concrete Block - Wall Non ACM None Electrical Room Yes Ceiling Plywood - Ceiling Non ACM None Custodian Storage Yes Floor Terrazzo - Floor Non ACM None Custodian Storage Yes Wall Concrete Block - Wall Non ACM None Custodian Storage Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Custodian Storage Yes Piping Pipe Insulation Fibreglass/PVC Specify Non ACM None Gym Storage No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Gym Storage Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Gym Storage Yes Wall Concrete Block - Wall VC Non ACM None Gym Storage Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good VC Non ACM None Date Stamp (8/12/05) Boys Changeroom Yes Floor Terrazzo - Floor Non ACM None Boys Changeroom Yes Wall Ceramic Tile - Wall Non ACM None Boys Changeroom Yes Wall Concrete Block - Wall Non ACM None Boys Changeroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Boys Washroom Yes Floor Terrazzo - Floor Non ACM None Boys Washroom Yes Wall Ceramic Tile - Wall Non ACM None Boys Washroom Yes Wall Concrete Block - Wall Non ACM None Boys Washroom Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Storage Yes Floor Terrazzo - Floor Non ACM None Storage Yes Wall Concrete Block - Wall Non ACM None Storage Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Storage Yes Piping Pipe Insulation Fibreglass/PVC Above Ceiling Non ACM None Literacy Room No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Literacy Room Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Literacy Room Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Literacy Room Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Literacy Room Yes Wall Concrete Block - Wall Non ACM None Literacy Room Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Corridor Yes Floor Terrazzo - Floor Non ACM None Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Corridor Yes Floor Ceramic Tile - Floor Non ACM None Corridor Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Corridor Yes Wall Concrete Block - Wall Non ACM None Corridor Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Foyer Yes Floor Ceramic Tile - Floor Non ACM None Foyer Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Foyer Yes Ceiling Drywall Drywall Joint Compound Ceiling - - Good VC Deemed ACM AMP Sample Prior to Disturbance Principal Office No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Principal Office Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Principal Office Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Principal Office Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Principal Office Yes Wall Concrete Block - Wall Non ACM None Principal Office Yes Wall Drywall Drywall Joint Compound Wall - - Good VC Deemed ACM AMP Sample Prior to Disturbance Principal Office Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) Secretary Office No Floor Mastic - Beneath Flooring NF - Good VC Deemed ACM AMP Sample Prior to Disturbance Secretary Office Yes Floor Vinyl Floor Tile 12"x 12" Beige w Brown Fleck Floor Non ACM None Installed Post Secretary Office Yes Floor Vinyl Floor Tile 12"x 12" Green Floor Non ACM None Installed Post Secretary Office Yes Floor Vinyl Floor Tile 12"x 12" Red Floor Non ACM None Installed Post Secretary Office Yes Wall Concrete Block - Wall Non ACM None Secretary Office Yes Ceiling Ceiling Tile 2' x 4' Short Fissure Random Pinhole (2005 Ceiling - - Good Non ACM None Date Stamp (8/12/05) MTE File No St. Luke 5/6

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