Explain in writing if the address of the building is different than the address on this form:

Transcription

1 ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: SCHOOL ID NUMBER: ADDRESS OF SCHOOL: CITY: CHICAGO SCHOOL DIST Chicago, IL, 6623 DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/27/213 If the address on this form is different than the address of the building, submit a written explanation. SECTION II (Please type or print) PLEASE COMPLETE THE FOLING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/14/216 IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Steven Doran IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): DESIGNATED PERSON (Please Print): Robert Christlieb ENROLLMENT 117 Daniel Juneau PHONE: (773) /14/216 Signature of Designated Person Date SECTION III PLEASE COMPLETE THE FOLING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT. School building has been sold. Date of Sale: School has been closed. Date closed: School building has been demolished. School building is asbestos free since last reinspection: Please explain in writing why the school building is now asbestos free and include the supporting documentation. If a new school building has been added to the district, submit either and exclusionary statement or a management plan and inspection report. Include the complete name, address and city of school building. Explain in writing if the address of the building is different than the address on this form: IL Revised 1.3

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST 299 Chicago, IL, 6623 Unit: Building ID: 644 IDPH ID Number: REPORT DATE: Saturday, May 14, 216 Prepared for: 125 S. Clark Street Chicago, IL 663 Prepared by: 6 West Van Buren St., Ste 5 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 March 3, 216 Mr. R. Kent Cook Asbestos Program Illinois Department of Public Health 525 West Jefferson Street Springfield, Illinois Re: Three-Year Reinspections Dear Mr. Cook:, Managing Environmental Consultant (MEC), conducted the ThreeYear Reinspections and performed management plan updates for the (CPS) facilities in Region 3,4,5 Elementary Schools. Please update your records with the following information. School District: 299 Unit: Region: 4 School: IDPH ID: Building ID: 644 Address: Chicago, IL, 6623 Building Contact: Contact Phone: Current Building Owners: Review 5/14/216 Inspector: Steven Doran Management Planner: Daniel Juneau Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Daniel Juneau

4 Environmental tification to Occupants To: Faculty, Staff and Parents From: March 3, 216 RE:, Unit Chicago, IL, 6623 Dear Faculty, Staff and Parents, This letter is to notify you that the 216 asbestos three year re-inspection has been completed at, following the Federal Asbestos Hazard Emergency Response Act (AHERA), 4 CFR Part 763, Subpart E and is available for your review at the main office of the school. Although asbestos-containing materials have been identified at, there is no reason to believe that any threat to the health of students or staff exists at this time. CPS will continue to carefully monitor the condition of asbestos-containing materials and if conditions warrant, all appropriate steps will be taken to maintain the health and safety of all building occupants. If you have any questions regarding this matter or require additional information, please feel free to contact Robert Christlieb, the designated Local Education Authority's Designated Person at (773)

5 Table of Contents I. School and Inspection Information II. Executive Summary III. Methodology IV. Abatement History V. Reassessments and Recommendations VI. Conclusions Table I: Inspector's Reinspection Findings Table II: Management Planner's Review APPENDICES: Appendix A: Assessment Sheets, Drawings and Photos Appendix B: Inspector and Management Planner Licenses Appendix C: Laboratory Accreditations Appendix D: Laboratory Results Appendix E: Chain of Custody Forms

6 SCHOOL AND INSPECTION INFORMATION 1. School Information School: Address: IDPH ID: Contact: 2. Unit: Chicago, IL, 6623 Building ID: 644 Phone: Description of Facility Original Construction: Total Square Footage: 49 Current Occupancy: Additional Construction: of Floors: LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Phone: (773) Managing Environmental Consultant MEC: Contact: Dan Juneau Address 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector Inspector Name: Steven Doran Signature: 3/3/216 Inspector IDPH license # Region: 4 Management Planner Management Planner Name: Daniel Juneau Management Planner IDPH license # Review 5/14/ LEA Designated Person's Acknowledgement Signature: 5/14/216 The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: 5/14/216 Name: Robert Christlieb Unit : Building: 644

7 II. EXECUTIVE SUMMARY was retained by the (CPS) to perform a three-year asbestos reinspection of the. This inspection was conducted in accordance with the United States Environmental Protection Agency (USEPA) Asbestos Hazard Emergency Response Act (AHERA) part (b), and the ongoing Operations and Maintenance Program (O&M) originally designed in the School's Asbestos Management Plan. The purpose of this three-year reinspection is to record any condition changes in the asbestos-containing building material (ACBM) in the school since the previous three-year reinspection and the six-month periodic surveillance, to identify, assess, and include any Homogeneous Areas (HA) not identified in the Management Plan, and to recommend an appropriate response action to manage asbestos. The inspector conducted a three-year reinspection of this facility under Illinois Department of Public Health (IDPH) school reinspection requirements and AHERA, sections and The main building and each addition to the main building, if constructed at different dates, were inspected separately. Laboratory accreditations are included in Appendix C, laboratory results are included in Appendix D, and chain of custody forms are included in Appendix E. te: During previous inspections, some of the HA(s) were identified together as 9" x 9" floor tile (FT), mastics assoc. with 9" x 9" FT, 12" x 12" FT, mastics assoc. with 12" x 12" FT, pipe insulation, etc. Some of these HA(s) have been re-identified by areas that are uniform in color, texture, construction date, application date, and general appearance. The inspector has determined the following: A. The following HAs have changed assessment categories for Building 644: Unit: 1 12"x12" Tan Floor Tile w/beige & Brn Strks Mastic 26 2'x4' Acoustical Lay In Ceiling Panels 47 Coating on Bottoms of Sinks 51 2' x 4' Smooth Ceiling Tile 52 12" x 12" Pink Floor Tile 53 12" x 12" Green Floor Tile 54 Mastic Associated w/ 12" x 12" Pink and Green Floor Tile 55 6" Brown Vinyl Baseboard 56 Adhesive Associated Baseboard with 6" Brown Vinyl Building: 644

8 B. The following new homogenous areas have been identified for Building 644: Unit: 51 2' x 4' Smooth Ceiling Tile 52 12" x 12" Pink Floor Tile 53 12" x 12" Green Floor Tile 54 Mastic Associated w/ 12" x 12" Pink and Green Floor Tile 55 6" Brown Vinyl Baseboard 56 Adhesive Associated Baseboard with 6" Brown Vinyl Building: 644

9 C. This reinspection covered only physically accessible and visible areas and materials that were identified in the LEA's management plan. The following materials were concealed and/or contained in areas that were inaccessible for sampling and have been classified as : Unit: 12"x12" Beige Floor Tile w/ Brown & White Streaks 12"x12" Tan Floor Tile w/beige & Brn Strks Mastic Carpet Mastic Boiler Refractory Cement Boiler Firebrick Boiler Firebrick Mortar Exterior Brick - NOT AHERA Exterior Brick Mortar - NOT AHERA Cinderblock Cinderblock Mortar 12"x12" White Floor Tile w/ Brns & Wh Streaks 12"x12" White Floor Tile w/ Brns & Wh Strks Mastic 12"x12" Pink w/mauve & White Streaks 12"x12" Pink w/mauve & White Streaks Mastic 2'x4' Acoustical Lay In Ceiling Panels Vibration Collars on Duct Adhesive Behind Chalk Boards and Bulletin Boards Boiler Gaskets 12"x12" White Floor Tile w/ Brown Streaks 12"x12" Brown Mix Floor Tile 12"x12" Brown Mix Floor Tile Mastic Brown Carpet Mastic 4" Black Vinyl Baseboard 4" Black Vinyl Baseboard Adhesive 4" Brown Vinyl Baseboard 4" Brown Vinyl Baseboard Adhesive 2" Black Vinyl Baseboard 2" Black Vinyl Baseboard Adhesive 4" White Vinyl Baseboard 4" White Vinyl Baseboard Adhesive 4" Brown Vinyl Baseboard 4" Brown Vinyl Baseboard Adhesive 12"x12" White Floor Tile w/gray & Brn Specks 12"x12" White Floor Tile w/gray & Brn Spcks Mastic 4" White Vinyl Baseboard 4" White Vinyl Baseboard Adhesive Coating on Bottoms of Sinks Purple carpet mastic 12" x 12" orange with brown floor tile Building: 644

10 "x12" Tan Floor Tile w/brown & White Streaks Mastic for orange with brown 12" x 12" floor tile 2' x 4' Smooth Ceiling Tile 12" x 12" Pink Floor Tile 12" x 12" Green Floor Tile Mastic Associated w/ 12" x 12" Pink and Green Floor Tile 6" Brown Vinyl Baseboard Adhesive Associated with 6" Brown Vinyl Baseboard 12"x12" Tan Floor Tile w/ Brns & Wh Streaks 12"x12" Tan Floor Tile w/ Brns & Wh Streaks Mastic 12"x12" Tan Floor Tile w/beige & Brown Streaks The following areas were deemed to be inaccessible: "x12" Tan Floor Tile w/beige & Brn Strks Mastic Carpet Mastic Boiler Firebrick Mortar 12"x12" Beige Floor Tile w/brn & Wh Strks Mastic 12"x12" Pink w/mauve & White Streaks Mastic Adhesive Behind Chalk Boards and Bulletin Boards 12"x12" Brown Mix Floor Tile Mastic Brown Carpet Mastic 4" Black Vinyl Baseboard Adhesive 2" Black Vinyl Baseboard Adhesive 12"x12" White Floor Tile w/ Brown Streaks Mastic 4" White Vinyl Baseboard Adhesive 4" Brown Vinyl Baseboard Adhesive 12"x12" White Floor Tile w/gray & Brn Spcks Mastic 4" White Vinyl Baseboard Adhesive Purple carpet mastic Mastic for orange with brown 12" x 12" floor tile Mastic Associated w/ 12" x 12" Pink and Green Floor Tile Adhesive Associated with 6" Brown Vinyl Baseboard 12"x12" Tan Floor Tile w/ Brns & Wh Streaks Mastic Materials were also listed as "assumed" if they were in good condition and sampling was not conducted to avoid damage. Unit: Building: 644

11 This reinspection was conducted by Steven Doran, IDPH License # The Management Plan was updated by Daniel Juneau, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: Building: 644

12 III. METHODOLOGY Tasks performed on-site included the following: IV. 1. Review current management plan, identify HA(s) and extract appropriate information. 2. Examine and verify abatement records. 3. Touch and visually and physically reinspect and reassess the condition of all friable known or assumed ACBM. 4. Touch and visually and physically reinspect all non-friable known or assumed ACBM to determine whether these materials have become friable since the last inspection or periodic surveillance. 5. Identify any condition changes that may affect Hazard Ranking of known ACBM or ACBM, as well as any HA(s) that have become friable since the last reinspection. 6. Collect bulk samples from each newly discovered friable HA or previously assumed and submit for laboratory analysis. 7. Tabulate reinspection findings and submit for management planner review and recommendations with appropriate response actions based on the AHERA Damage Category of the ACBM. 8. Submit reinspection findings and management planner recommendations to the LEA within thirty (3) days for inclusion into the management plan. ABATEMENT HISTORY The information collected from the existing management plan and inspection report(s) and from interviews with the school official revealed that the following asbestos abatement was conducted at the school since the previous Three year Reinspection. Abatement Dates: V. REASSESSMENTS AND RECOMMENDATIONS The reassessments and recommendations are summarized in Tables I and II on the following pages. Detailed Hazard Assessment Sheets and Drawings and Photos (if applicable) are included in Appendix A. VI. CONCLUSIONS The Building 644 Three-Year reinspection has been completed and response actions have been recommended for both friable and non-friable materials. A timely execution of the response actions recommended will enable the LEA and the Designated Person(s) to effectively manage the existing ACBM. This three-year reinspection report should be inspected in the current Management plan at the CPS Central Office, and one (1) copy should be kept at the school for use when planning any renovation and/or demolition activities in areas where ACBM has been identified. Also, periodic surveillance documentation and any summary reports from any response actions that are executed at the school should be used to update the Management Plan. Unit: Building: 644

13 Table I Inspector's Reinspection Findings

14 School Unit Building ID 644 Address Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description "x12" Beige Floor Tile w/ Brown & White Streaks 12"x12" Tan Floor Tile w/beige & Brn Strks Mastic Carpet Mastic 12 Boiler Refractory Cement Exterior Door Caulk NON-AHERA Exterior Brick - NOT AHERA Exterior Brick Mortar - NOT AHERA Cinderblock 19 Cinderblock Mortar 2 12"x12" Beige Floor Tile w/brn & Wh Strks Mastic 12"x12" White Floor Tile w/ Brns & Wh Streaks 12"x12" White Floor Tile w/ Brns & Wh Strks Mastic 12"x12" Pink w/mauve & White Streaks "x12" Pink w/mauve & White Streaks Mastic Roofing - n AHERA Hard Coat Plaster 2'x4' Acoustical Lay In Ceiling Panels 27 Vibration Collars on Duct 28 Adhesive Behind Chalk Boards and Bulletin Boards 29 Boiler Gaskets 3 12"x12" White Floor Tile w/ Brown Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type 1,4 ASSUMED N NONE 1, ASSUMED N LOC 4 Yes 1, 2 and Research Room Kitchen and Lunchroom Assembly Hall Change in Assessment Category ASSUMED N NONE 5 Boiler Doors ASSUMED N NONE Boiler Firebrick 8 Boilers ASSUMED N NONE Boiler Firebrick Mortar 85 Boilers ASSUMED N NONE 15, Exterior Exterior Exterior Throughout Facility ASSUMED ASSUMED ASSUMED N NONE 15, Throughout Facility ASSUMED N NONE 1,4 CHR N NONE 6 2 and Research Room rth Mobile Unit ASSUMED N LOC 15 4 rth Mobile Unit ASSUMED N NONE 6 South Mobile Unit ASSUMED N NONE 6 South Mobile Unit ASSUMED N NONE 5, NO_ACBM ASSUMED SURFACE Y LOC 24 Yes Damaged or significantly damaged friable misc. ACBM ASSUMED N NONE N NONE ACBM with the potential for damage ACBM with the potential for damage ASSUMED ASSUMED N NONE ASSUMED N NONE ACBM with the potential for damage ACBM with the 2 2, 5 LF Exterior Throughout Facility South and rth Mobile Units, Kitchen, Main Office & W. Entrance rth & South Mobile Units Throughout Facility and Mobile Units, classrooms Boiler Room 1 2 Washroom Damage Quantity Damage Units Damage Category ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage Damage Reason Disturbance Potential 5 5 1

15 School Unit Building ID 644 Address Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 3 Streaks 12"x12" Brown Mix Floor Tile Material Units Material Location Asbestos Type Material Category Friable Damage Type 1,8 ASSUMED N NONE 12"x12" Brown Mix Floor Tile Mastic 75 ASSUMED N NONE Brown Carpet Mastic 8 Teacher's Lounge, Office, Rooms 18 & 24 Office, Rooms 18 & 24 Conference Room ASSUMED N NONE 33 4" Black Vinyl Baseboard 2 ASSUMED N NONE 34 4" Black Vinyl Baseboard Adhesive 2 ASSUMED N NONE 35 4" Brown Vinyl Baseboard ASSUMED 36 4" Brown Vinyl Baseboard Adhesive ASSUMED 37 2" Black Vinyl Baseboard 1 Room B-2 and Second Floor Teacher's Lounge Room B-2 and Second Floor Teacher's Lounge Lunchroom and Kitchen Lunchroom and Kitchen Office ASSUMED N NONE 38 2" Black Vinyl Baseboard Adhesive 1 Office ASSUMED N NONE 39 4" White Vinyl Baseboard 15 rth Mobile Unit ASSUMED N Washroom CHR N 4 12"x12" White Floor Tile w/ Brown Streaks Mastic 4" White Vinyl Baseboard Adhesive 15 rth Mobile Unit ASSUMED 41 4" Brown Vinyl Baseboard 35 Middle Mobile Unit ASSUMED 42 4" Brown Vinyl Baseboard Adhesive 35 Middle Mobile Unit ASSUMED 43 6 Middle Mobile Unit ASSUMED 6 Middle Mobile Unit 45 12"x12" White Floor Tile w/gray & Brn Specks 12"x12" White Floor Tile w/gray & Brn Spcks Mastic 4" White Vinyl Baseboard 5 South Mobile Unit 46 4" White Vinyl Baseboard Adhesive 5 47 Coating on Bottoms of Sinks 6 48 Purple carpet mastic 3 44 Material Quantity Damage Quantity Damage Units Change in Assessment Category Damage Category potential for damage ACBM with the potential for damage Damage Reason Disturbance Potential ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage NONE NONE N NONE N NONE N NONE N NONE ASSUMED N NONE ASSUMED N NONE South Mobile Unit ASSUMED N NONE rth Mobile Unit ASSUMED SURFACE Y NONE Yes Principal's office ASSUMED N NONE ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage Any remaining friable ACBM or friable suspect ACBM ACBM with the

16 School Unit Building ID 644 Address Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 49 12" x 12" orange with brown floor tile "x12" Tan Floor Tile w/brown & White Streaks Mastic for orange with brown 12" x 12" floor tile 2' x 4' Smooth Ceiling Tile 52 12" x 12" Pink Floor Tile 53 12" x 12" Green Floor Tile 54 Mastic Associated w/ 12" x 12" Pink and Green Floor Tile 6" Brown Vinyl Baseboard A Adhesive Associated with 6" Brown Vinyl Baseboard 12"x12" Tan Floor Tile w/brn & Wh Streaks Mastic 12"x12" Tan Floor Tile w/ Brns & Wh Streaks 12"x12" Tan Floor Tile w/ Brns & Wh Streaks Mastic 12"x12" Tan Floor Tile w/beige & Brown Streaks Aircell Pipe Insulation Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category 3 Teacher's lounge ASSUMED N NONE 75 Room 1 ASSUMED N NONE 3 Teacher's lounge ASSUMED N NONE 7 ASSUMED Y NONE Yes 1 N Basement Boy's Bathroom, S Basement Girl's Bathroom Kitchen ASSUMED N NONE Yes 8 Kitchen ASSUMED N NONE Yes 18 Kitchen ASSUMED N NONE Yes 2 LF ASSUMED N NONE Yes 2 LF ASSUMED N NONE Yes 75 Lunch Room and Kitchen Lunch Room and Kitchen Room 1 CHR N NONE 75 Room 9 ASSUMED N NONE 75 Room 9 ASSUMED N NONE 1, N NONE LF Kitchen and Lunchroom Throughout facility: boiler room, pump & tank room, Engineer Room Throughout Facility ASSUMED 1, CHR TSI Y NONE CHR TSI Y NONE Throughout Facility; pump & tank room, engine room Mechanical Room CHR TSI Y NONE CHR TSI Y NONE B Hard Joint Compound on Aircell Pipe Insulation 19 LF C Cardboard Pipe Insulation 5 LF D Hard Joint Compound on Cardboard Pipe Insulation 5 LF Damage Category potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage Any remaining friable ACBM or friable suspect ACBM Damage Reason Disturbance Potential ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage Any remaining friable ACBM or friable suspect ACBM Any remaining friable ACBM or friable suspect ACBM Any remaining friable ACBM or friable suspect ACBM Any remaining friable ACBM or friable suspect ACBM

17 School Unit Building ID 644 Address Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 3/3/216 Inspector Name Inspector's Comments Steven Doran /15/216 Inspector's IDPH License Number / Expiration Date HA Number: Inspector Comments: Damage located in the basement kitchen Damage is located in the north mobile unit Damage located in Room 33

18 School Unit Building ID 644 Address Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: Inspector Comments: t observed 216 t observed 216

19 School Unit Building ID 644 Address Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: A B C D Inspector Comments:

20 Table II Management Planner's Review

21 School Address Unit Building ID Chicago, IL, Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response "x12" Beige Floor Tile w/ Brown & White Streaks 12"x12" Tan Floor Tile w/beige & Brn Strks Mastic Carpet Mastic Boiler Refractory Cement Boiler Firebrick Boiler Firebrick Mortar Exterior Door Caulk NON-AHERA Exterior Brick - NOT AHERA Exterior Brick Mortar - NOT AHERA Cinderblock Cinderblock Mortar 12"x12" Beige Floor Tile w/brn & Wh Strks Mastic 12"x12" White Floor Tile w/ Brns & Wh Streaks 12"x12" White Floor Tile w/ Brns & Wh Strks Mastic 12"x12" Pink w/mauve & White Streaks 12"x12" Pink w/mauve & White Streaks Mastic Roofing - n AHERA Hard Coat Plaster 2'x4' Acoustical Lay In Ceiling Panels 1,4 1, 1, ACBM SURFACE Yes 24 4 Damaged or significantly damaged friable misc. ACBM Remove and Research Room Kitchen and Lunchroom Assembly Hall Boiler Doors Boilers Boilers Exterior Exterior Exterior Throughout Facility Throughout Facility 2 and Research Room rth Mobile Unit rth Mobile Unit South Mobile Unit South Mobile Unit Exterior Throughout Facility South and rth Mobile Units, Kitchen, Main Office & W. Entrance rth & South Mobile Units Throughout Facility and Mobile Units, classrooms Boiler Room 2 Washroom Teacher's Lounge, Office, Rooms 18 & 24 Office, Rooms 18 & 24 Conference Room Room B-2 and Second Floor Teacher's Lounge Room B-2 and Second Floor Teacher's Lounge Lunchroom and Kitchen Lunchroom and Kitchen LF 15, 15, 1, , Vibration Collars on Duct Adhesive Behind Chalk Boards and Bulletin Boards 2 2, Boiler Gaskets 12"x12" White Floor Tile w/ Brown Streaks 12"x12" Brown Mix Floor Tile 5 1 1,8 LF "x12" Brown Mix Floor Tile Mastic Brown Carpet Mastic 4" Black Vinyl Baseboard " Black Vinyl Baseboard Adhesive " Brown Vinyl Baseboard 4" Brown Vinyl Baseboard Adhesive Chrysotile

22 School Address Unit Building ID Chicago, IL, Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response Office Office rth Mobile Unit 2 Washroom rth Mobile Unit Middle Mobile Unit Middle Mobile Unit Middle Mobile Unit Middle Mobile Unit Chrysotile " Black Vinyl Baseboard 2" Black Vinyl Baseboard Adhesive 4" White Vinyl Baseboard 12"x12" White Floor Tile w/ Brown Streaks Mastic 4" White Vinyl Baseboard Adhesive 4" Brown Vinyl Baseboard 4" Brown Vinyl Baseboard Adhesive 12"x12" White Floor Tile w/gray & Brn Specks 12"x12" White Floor Tile w/gray & Brn Spcks Mastic 4" White Vinyl Baseboard 4" White Vinyl Baseboard Adhesive Coating on Bottoms of Sinks South Mobile Unit South Mobile Unit rth Mobile Unit SURFACE Yes Purple carpet mastic 12" x 12" orange with brown floor tile 12"x12" Tan Floor Tile w/brown & White Streaks Mastic for orange with brown 12" x 12" floor tile 2' x 4' Smooth Ceiling Tile Yes LF LF Lunch Room and Kitchen Lunch Room and Kitchen LF LF Room 1 Room 9 Room 9 Chrysotile 9 A 12" x 12" Pink Floor Tile 12" x 12" Green Floor Tile Mastic Associated w/ 12" x 12" Pink and Green Floor Tile 6" Brown Vinyl Baseboard Adhesive Associated with 6" Brown Vinyl Baseboard 12"x12" Tan Floor Tile w/brn & Wh Streaks Mastic 12"x12" Tan Floor Tile w/ Brns & Wh Streaks 12"x12" Tan Floor Tile w/ Brns & Wh Streaks Mastic 12"x12" Tan Floor Tile w/beige & Brown Streaks Aircell Pipe Insulation Principal's office Teacher's lounge Room 1 Teacher's lounge N Basement Boy's Bathroom, S Basement Girl's Bathroom Kitchen Kitchen Kitchen 7 Any remaining friable ACBM or friable suspect ACBM 7 Any remaining friable ACBM or friable suspect ACBM 1, 1, LF Chrysotile TSI Yes LF Hard Joint Compound on Aircell Pipe Insulation 19 LF Chrysotile TSI Yes LF 7 Any remaining friable ACBM or friable suspect ACBM 7 Any remaining friable ACBM or friable B Kitchen and Lunchroom Throughout facility: boiler room, pump & tank room, Engineer Room Throughout Facility

23 School Address Unit Building ID Chicago, IL, Region 4 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units C Cardboard Pipe Insulation 5 LF Chrysotile TSI Yes LF D Hard Joint Compound on Cardboard Pipe Insulation 5 LF Throughout Facility; pump & tank room, engine room Mechanical Room Chrysotile TSI Yes LF HA Number Management Comments Damage Category suspect ACBM 7 Any remaining friable ACBM or friable suspect ACBM 7 Any remaining friable ACBM or friable suspect ACBM Response

24 School Address Unit Building ID Chicago, IL, 6623 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report 5/14/216 Review Date Manager Planner Name Daniel Juneau /15/216 Manager IDPH License /Expiration HA Number Management Comments

25 School Address Unit Building ID Chicago, IL, 6623 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number Management Comments If identified, implement O&M If identified, implement O&M

26 School Address Unit Building ID Chicago, IL, 6623 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number 8 9 A B C D Management Comments

27 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 1 12"x12" Beige Floor Tile w/ Brown & White Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 2 and Research Room 14 COMMENTS: Inspector's Signature: 3/3/216

28 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Beige Floor Tile w/ Brown & White Streaks 2 and Research Room 14 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

29 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 1 12"x12" Tan Floor Tile w/beige & Brn Strks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: Physical Damage DISTURBANCE POTENTIAL: Kitchen and Lunchroom 1 COMMENTS: Damage located in the basement kitchen Inspector's Signature: 3/3/216

30 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Tan Floor Tile w/beige & Brn Strks Mastic Kitchen and Lunchroom 1 4 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

31 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 11 Carpet Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Assembly Hall 1 COMMENTS: Inspector's Signature: 3/3/216

32 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Carpet Mastic Assembly Hall 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

33 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 12 Boiler Refractory Cement HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Doors 5 COMMENTS: Inspector's Signature: 3/3/216

34 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Boiler Refractory Cement Boiler Doors 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

35 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 13 Boiler Firebrick HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boilers 8 COMMENTS: Inspector's Signature: 3/3/216

36 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Boiler Firebrick Boilers 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

37 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 14 Boiler Firebrick Mortar HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boilers 85 COMMENTS: Inspector's Signature: 3/3/216

38 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Boiler Firebrick Mortar Boilers 85 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

39 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 15 Exterior Door Caulk NON-AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Exterior COMMENTS: Inspector's Signature: 3/3/216

40 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Exterior Door Caulk NON-AHERA Exterior 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

41 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 16 Exterior Brick - NOT AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Exterior COMMENTS: Inspector's Signature: 3/3/216

42 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Exterior Brick - NOT AHERA Exterior 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

43 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 17 Exterior Brick Mortar - NOT AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Exterior COMMENTS: Inspector's Signature: 3/3/216

44 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Exterior Brick Mortar - NOT AHERA Exterior 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

45 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 18 Cinderblock HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Facility 15 COMMENTS: Inspector's Signature: 3/3/216

46 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Cinderblock Throughout Facility 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

47 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 19 Cinderblock Mortar HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Facility 15 COMMENTS: Inspector's Signature: 3/3/216

48 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Cinderblock Mortar Throughout Facility 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

49 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 2 12"x12" Beige Floor Tile w/brn & Wh Strks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 2 and Research Room 14 COMMENTS: Inspector's Signature: 3/3/216

50 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Beige Floor Tile w/brn & Wh Strks Mastic 2 and Research Room 14 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

51 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 2 12"x12" White Floor Tile w/ Brns & Wh Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: Physical Damage HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: Physical Damage DISTURBANCE POTENTIAL: rth Mobile Unit 6 COMMENTS: Damage is located in the north mobile unit Inspector's Signature: 3/3/216

52 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" White Floor Tile w/ Brns & Wh Streaks rth Mobile Unit 6 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

53 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 21 12"x12" White Floor Tile w/ Brns & Wh Strks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: rth Mobile Unit 4 COMMENTS: Inspector's Signature: 3/3/216

54 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" White Floor Tile w/ Brns & Wh Strks Mastic rth Mobile Unit 4 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

55 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 22 12"x12" Pink w/mauve & White Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: South Mobile Unit 6 COMMENTS: Inspector's Signature: 3/3/216

56 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Pink w/mauve & White Streaks South Mobile Unit 6 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

57 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 23 12"x12" Pink w/mauve & White Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: South Mobile Unit 6 COMMENTS: Inspector's Signature: 3/3/216

58 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Pink w/mauve & White Streaks Mastic South Mobile Unit 6 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

59 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 24 Roofing - n AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Exterior COMMENTS: Inspector's Signature: 3/3/216

60 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Roofing - n AHERA Exterior 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

61 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 25 Hard Coat Plaster HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: ACBM FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Facility COMMENTS: Inspector's Signature: 3/3/216

62 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Hard Coat Plaster Throughout Facility 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

63 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 26 2'x4' Acoustical Lay In Ceiling Panels HISTORICAL AHERA DAMAGE CATEGORY 4 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 4. Damaged or significantly damaged friable misc. ACBM DAMAGE REASON: Water DISTURBANCE POTENTIAL: South and rth Mobile Units, Kitchen, Main Office & W. Entrance 5 COMMENTS: Damage located in Room 33 Inspector's Signature: 3/3/216

64 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ 'x4' Acoustical Lay In Ceiling Panels South and rth Mobile Units, Kitchen, Main Office & W. Entrance 5 24 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

65 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 27 Vibration Collars on Duct HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: rth & South Mobile Units 2 COMMENTS: Inspector's Signature: 3/3/216

66 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Vibration Collars on Duct rth & South Mobile Units 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

67 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 28 Adhesive Behind Chalk Boards and Bulletin Boards HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Facility and Mobile Units, classrooms 2 COMMENTS: Inspector's Signature: 3/3/216

68 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Adhesive Behind Chalk Boards and Bulletin Boards Throughout Facility and Mobile Units, classrooms 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

69 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 29 Boiler Gaskets HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room 5 LF LF COMMENTS: Inspector's Signature: 3/3/216

70 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Boiler Gaskets Boiler Room 5 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

71 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 3 12"x12" White Floor Tile w/ Brown Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 2 Washroom 1 COMMENTS: Inspector's Signature: 3/3/216

72 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" White Floor Tile w/ Brown Streaks 2 Washroom 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

73 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 3 12"x12" Brown Mix Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Teacher's Lounge, Office, Rooms 18 & COMMENTS: Inspector's Signature: 3/3/216

74 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Brown Mix Floor Tile Teacher's Lounge, Office, Rooms 18 & In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

75 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 31 12"x12" Brown Mix Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Office, Rooms 18 & COMMENTS: Inspector's Signature: 3/3/216

76 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Brown Mix Floor Tile Mastic Office, Rooms 18 & In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

77 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 32 Brown Carpet Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Conference Room 8 COMMENTS: Inspector's Signature: 3/3/216

78 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Brown Carpet Mastic Conference Room 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

79 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 33 4" Black Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room B-2 and Second Floor Teacher's Lounge 2 COMMENTS: Inspector's Signature: 3/3/216

80 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Black Vinyl Baseboard Room B-2 and Second Floor Teacher's Lounge 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

81 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 34 4" Black Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room B-2 and Second Floor Teacher's Lounge 2 COMMENTS: Inspector's Signature: 3/3/216

82 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Black Vinyl Baseboard Adhesive Room B-2 and Second Floor Teacher's Lounge 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

83 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 35 4" Brown Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Lunchroom and Kitchen COMMENTS: t observed 216 Inspector's Signature: 3/3/216

84 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Brown Vinyl Baseboard Lunchroom and Kitchen 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: If identified, implement O&M Management Planner's Signature: 5/14/216

85 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 36 4" Brown Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Lunchroom and Kitchen COMMENTS: t observed 216 Inspector's Signature: 3/3/216

86 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Brown Vinyl Baseboard Adhesive Lunchroom and Kitchen 644 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: If identified, implement O&M Management Planner's Signature: 5/14/216

87 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 37 2" Black Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Office 1 COMMENTS: Inspector's Signature: 3/3/216

88 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Black Vinyl Baseboard Office 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

89 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 38 2" Black Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Office 1 COMMENTS: Inspector's Signature: 3/3/216

90 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Black Vinyl Baseboard Adhesive Office 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

91 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 39 4" White Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: rth Mobile Unit 15 COMMENTS: Inspector's Signature: 3/3/216

92 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " White Vinyl Baseboard rth Mobile Unit 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

93 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 4 12"x12" White Floor Tile w/ Brown Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 2 Washroom 3 COMMENTS: Inspector's Signature: 3/3/216

94 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" White Floor Tile w/ Brown Streaks Mastic 2 Washroom 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

95 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 4 4" White Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: rth Mobile Unit 15 COMMENTS: Inspector's Signature: 3/3/216

96 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " White Vinyl Baseboard Adhesive rth Mobile Unit 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

97 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 41 4" Brown Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Middle Mobile Unit 35 COMMENTS: Inspector's Signature: 3/3/216

98 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Brown Vinyl Baseboard Middle Mobile Unit 35 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

99 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 42 4" Brown Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Middle Mobile Unit 35 COMMENTS: Inspector's Signature: 3/3/216

100 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Brown Vinyl Baseboard Adhesive Middle Mobile Unit 35 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

101 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 43 12"x12" White Floor Tile w/gray & Brn Specks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Middle Mobile Unit 6 COMMENTS: Inspector's Signature: 3/3/216

102 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" White Floor Tile w/gray & Brn Specks Middle Mobile Unit 6 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

103 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 44 12"x12" White Floor Tile w/gray & Brn Spcks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Middle Mobile Unit 6 COMMENTS: Inspector's Signature: 3/3/216

104 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" White Floor Tile w/gray & Brn Spcks Mastic Middle Mobile Unit 6 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

105 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 45 4" White Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: South Mobile Unit 5 COMMENTS: Inspector's Signature: 3/3/216

106 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " White Vinyl Baseboard South Mobile Unit 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

107 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 46 4" White Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: South Mobile Unit 5 COMMENTS: Inspector's Signature: 3/3/216

108 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " White Vinyl Baseboard Adhesive South Mobile Unit 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

109 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 47 Coating on Bottoms of Sinks HISTORICAL AHERA DAMAGE CATEGORY 7 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: rth Mobile Unit 6 COMMENTS: Inspector's Signature: 3/3/216

110 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Coating on Bottoms of Sinks rth Mobile Unit 6 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

111 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 48 Purple carpet mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Principal's office 3 COMMENTS: Inspector's Signature: 3/3/216

112 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Purple carpet mastic Principal's office 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

113 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 49 12" x 12" orange with brown floor tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Teacher's lounge 3 COMMENTS: Inspector's Signature: 3/3/216

114 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " x 12" orange with brown floor tile Teacher's lounge 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

115 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 5 12"x12" Tan Floor Tile w/brown & White Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 1 75 COMMENTS: Inspector's Signature: 3/3/216

116 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Tan Floor Tile w/brown & White Streaks Room 1 75 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

117 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 5 Mastic for orange with brown 12" x 12" floor tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Teacher's lounge 3 COMMENTS: Inspector's Signature: 3/3/216

118 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Mastic for orange with brown 12" x 12" floor tile Teacher's lounge 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

119 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 6 12"x12" Tan Floor Tile w/brn & Wh Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 1 75 COMMENTS: Inspector's Signature: 3/3/216

120 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Tan Floor Tile w/brn & Wh Streaks Mastic Room 1 75 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

121 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 7 12"x12" Tan Floor Tile w/ Brns & Wh Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 9 75 COMMENTS: Inspector's Signature: 3/3/216

122 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Tan Floor Tile w/ Brns & Wh Streaks Room 9 75 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

123 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 8 12"x12" Tan Floor Tile w/ Brns & Wh Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 9 75 COMMENTS: Inspector's Signature: 3/3/216

124 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Tan Floor Tile w/ Brns & Wh Streaks Mastic Room 9 75 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

125 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION 9 12"x12" Tan Floor Tile w/beige & Brown Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Kitchen and Lunchroom 1 COMMENTS: Inspector's Signature: 3/3/216

126 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ "x12" Tan Floor Tile w/beige & Brown Streaks Kitchen and Lunchroom 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

127 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION A Aircell Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout facility: boiler room, pump & tank room, Engineer Room 1 LF LF COMMENTS: Inspector's Signature: 3/3/216

128 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ A Aircell Pipe Insulation Throughout facility: boiler room, pump & tank room, Engineer Room 1 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

129 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION B Hard Joint Compound on Aircell Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Facility 19 LF LF COMMENTS: Inspector's Signature: 3/3/216

130 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ B Hard Joint Compound on Aircell Pipe Insulation Throughout Facility 19 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

131 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION C Cardboard Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Facility; pump & tank room, engine room 5 LF LF COMMENTS: Inspector's Signature: 3/3/216

132 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ C Cardboard Pipe Insulation Throughout Facility; pump & tank room, engine room 5 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

133 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM PREVIOUS INSPECTION D Hard Joint Compound on Cardboard Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Mechanical Room 5 LF LF COMMENTS: Inspector's Signature: 3/3/216

134 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ D Hard Joint Compound on Cardboard Pipe Insulation Mechanical Room 5 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/14/216

135 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM CURRENT INSPECTION 51 2' x 4' Smooth Ceiling Tile N Basement Boy's Bathroom, S Basement Girl's Bathroom 7 MATERIAL CATEGORY: FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: 7 Any remaining friable ACBM or friable suspect ACBM ACCESSIBILITY: Barely Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/3/216

136 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ ' x 4' Smooth Ceiling Tile N Basement Boy's Bathroom, S Basement Girl's Bathroom 7 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: 5/14/216

137 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM CURRENT INSPECTION 53 12" x 12" Green Floor Tile Kitchen 8 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/3/216

138 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " x 12" Green Floor Tile Kitchen 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: 5/14/216

139 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM CURRENT INSPECTION 55 6" Brown Vinyl Baseboard Lunch Room and Kitchen 2 LF MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/3/216 LF

140 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " Brown Vinyl Baseboard Lunch Room and Kitchen 2 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: 5/14/216

141 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM CURRENT INSPECTION 56 Adhesive Associated with 6" Brown Vinyl Baseboard Lunch Room and Kitchen 2 LF MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: t Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/3/216 LF

142 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Adhesive Associated with 6" Brown Vinyl Baseboard Lunch Room and Kitchen 2 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: 5/14/216

143 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM CURRENT INSPECTION 52 12" x 12" Pink Floor Tile Kitchen 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/3/216

144 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ " x 12" Pink Floor Tile Kitchen 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: 5/14/216

145 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran INSPECTION DATE: 3/3/ INFORMATION FROM CURRENT INSPECTION 54 Mastic Associated w/ 12" x 12" Pink and Green Floor Tile Kitchen 18 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: t Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/3/216

146 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/14/ Mastic Associated w/ 12" x 12" Pink and Green Floor Tile Kitchen 18 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: 5/14/216

147 216 AHERA REINSPECTION

148 APPENDIX B Inspector and Management Planner Licenses

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