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, 668 DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/21/213 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 FOLLOWING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/24/216 ENROLLMENT IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Evan Christian IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Daniel Juneau DESIGNATED PERSON (Please Print): Robert Christlieb PHONE: 281 (773) /24/216 Signature of Designated Person Date SECTION III PLEASE COMPLETE THE FOLLOWING 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, 668 Unit: Building ID: IDPH ID Number: REPORT DATE: Tuesday, May 24, 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 1, 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: School: Region: 4 IDPH ID: Building ID: Address: Chicago, IL, 668 Building Contact: James, Michael Contact Phone: Current Building Owners: Review 5/24/216 Inspector: Evan Christian 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 1, 216 RE:, Unit Chicago, IL, 668 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: James, Michael Unit: Chicago, IL, 668 Building ID: Phone: Description of Facility Original Construction: 198 Total Square Footage: Current Occupancy: Additional Construction: of Floors: Phone: (773) Managing Environmental Consultant MEC: Contact: Dan Juneau Address 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector Inspector Name: Evan Christian Signature: 3/1/216 Inspector IDPH license # LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Region: 4 Management Planner Management Planner Name: Daniel Juneau Signature: 5/24/216 Management Planner IDPH license # Review 5/24/ LEA Designated Person's Acknowledgement The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: 5/24/216 Name: Robert Christlieb Unit : Building:

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 : Unit: 1 Plaster 13 Drywall Joint Compound 15 Black Vinyl Baseboard 16 Black Vinyl Baseboard Adhesive 31 Interior Brick 33 Brown Vinyl Baseboard 34 Brown Vinyl Baseboard Adhesive 35 Boiler Door's Interior Insulation 36 Incinerator Brick Building:

8 Unit: 37 Incinerator Lining Insulation 45 12" x 12" Beige Floor Tile 6 12" x 12" Brown Floor Tile w/brown Specks 61 12" x 12" Brown Floor Tile w/brown Specks Mastic 69 Blue Ceramic Tile Wall Grout 7 12" x 12" Tan Floor Tile with Beige Streaks Mastic 7 Blue Ceramic Tile Wall Adhesive 8 Drywall 9 9" x 9" Green Floor Tile Mastic 93 12"x12" Tan Streaked Floor Tile 94 12"x12" Tan Streaked Floor Tile Mastic 99 Off-white Spray-on Fireproofing C Aircell Pipe Insulation D Joint Compound of Aircell Pipe Insulation G Joint Compound off (Cardboard) Pipe Insulation H Mag Pipe Insulation Building:

9 B. The following new homogenous areas have been identified for Building : 99 Unit: Off-white Spray-on Fireproofing Building:

10 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 Assumed: Unit: Plaster Exhaust Caulk Material Drywall Joint Compound Wall and Floor Joiner Compound Black Vinyl Baseboard Black Vinyl Baseboard Adhesive Interior Brick Interior Brick Mortar Brown Vinyl Baseboard Brown Vinyl Baseboard Adhesive Boiler Door's Interior Insulation Incinerator Brick Incinerator Lining Insulation Beaver Board 12" x 12" Beige Floor Tile w/chocolate Streaks 12"x12"Beige Floor Tile w/chocolate Streaks Mastic 12" x 12" Beige Floor Tile 12" x 12" Tan with Beige Streaks Floor Tile Exterior Window Caulk - n AHERA Interior Window Glazing Fire Door Insulation Roofing Material - n-ahera 12" x 12" Brown Floor Tile w/brown Specks 12" x 12" Brown Floor Tile w/brown Specks Mastic Chalk Board/Poster Board Adhesive 12" x 12" Dk. Beige w/brown Floor Tile 12" x 12" Dk. Beige w/brown Floor Tile Mastic 12" x 12" Black w/white Floor Tile 12" x 12" Black w/white Floor Tile Mastic 12" x 12" Lt. Beige Floor Tile 12" x 12" Lt. Beige Floor Tile Mastic Blue Ceramic Tile Wall Grout 12" x 12" Tan Floor Tile with Beige Streaks Mastic Blue Ceramic Tile Wall Adhesive Gray Ceramic Tile Floor Grout White Ceramic Wall Tile Grout Pink Ceramic Wall Tile Adhesive Brown Brick Ceramic Floor tile Grout Ceramic Floor Tile Grout Pink Baseboard Grout Pink Baseboard Adhesive Building:

11 E Yellow Ceramic Tile Wall Grout Yellow Ceramic Wall Tile Adhesive Drywall White Ceramic Floor Tile Grout 4" black basecove 4" black basecove adhesive Adhesive of multi colored blue carpet Green carpet adhesive 12"x12" Blue Mottled Vinyl Floor Tile 12"x12" Blue Mottled Vinyl Floor Tile Mastic 4" Brown Vinyl Baseboard 4" Brown Vinyl Baseboard Adhesive 12"x12" Tan Streaked Floor Tile 12"x12" Tan Streaked Floor Tile Mastic 12"x12" Grey Mottled Floor Tile 12"x12" Grey Mottled Floor Tile Mastic 12"x12" Light Green Mottled VFT 12"x12" Light Green Mottled VFT Mastic Off-white Spray-on Fireproofing Joint Compound off Fiberglass Pipe Insulation The following areas were deemed to be inaccessible: Unit: Black Vinyl Baseboard Adhesive Brown Vinyl Baseboard Adhesive Boiler Door's Interior Insulation Incinerator Brick Incinerator Lining Insulation Black Border Tile Mastic Fire Door Insulation 9" x 9" Gray Floor Tile Mastic 12" x 12" Brown Floor Tile w/brown Specks Mastic 12" x 12" Dk. Beige w/brown Floor Tile Mastic 12" x 12" Black w/white Floor Tile Mastic 12" x 12" Lt. Beige Floor Tile Mastic 12" x 12" Tan Floor Tile with Beige Streaks Mastic Blue Ceramic Tile Wall Adhesive Pink Baseboard Adhesive Yellow Ceramic Wall Tile Adhesive 4" black basecove adhesive Adhesive of multi colored blue carpet Green carpet adhesive 12"x12" Blue Mottled Vinyl Floor Tile Mastic 4" Brown Vinyl Baseboard Adhesive 12"x12" Tan Streaked Floor Tile Mastic 12"x12" Grey Mottled Floor Tile Mastic Building:

12 98 H 12"x12" Light Green Mottled VFT Mastic Mag Pipe Insulation Materials were also listed as "assumed" if they were in good condition and sampling was not conducted to avoid damage. This reinspection was conducted by Evan Christian, IDPH License #. The Management Plan was updated by Daniel Juneau, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: Building:

13 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 Assumed 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 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:

14 Table I Inspector's Reinspection Findings

15 School Unit Building ID 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 1 Plaster 1 9" x 9" Tan Floor Tile Mastic 11 Burlap Material 12 Exhaust Caulk Material 13 Drywall Joint Compound 14 Wall and Floor Joiner Compound 15 Black Vinyl Baseboard 3 LF 16 Black Vinyl Baseboard Adhesive 3 LF 17 12"x12"Light Yellow Mix w/beige & Brown Specs FT 18 12"x12"Lt Yellow Mix w/beige/brown Specs FT Mastic 19 9"x9' Light Brown w/beige & Dark Brown Streaks FT 9" x 9" Green Floor Tile 9"x9" Lt. Brown w/beige/dark Brown Streaks Mastic 9"x9" Dark Brown w/beige & Cream Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type 1, Throughout Building ASSUMED SURFACE Y NONE Change in Assessment Category Yes 1,8 First Floor Corridor Areas Room 34 Behind Blackboard by Entrance, Room 26 Wardrobe by Blackboard, Room 15 Wardrobe Throughout Building Boy's Bathroom by 22 West Wall, Teacher's Lounge by 24 South Wall, Principal's Office South Wall Boy's Bathroom by 22, Girl's Bathroom by 21 Women's Teachers Lounge Across From 21, Men's Teachers Lounge Across From 25 Women's Teachers Lounge Across From 21, Men's Teacher's Lounge Across From 25 Teacher's Lounge Across From Room 25 Teacher's Lounge Across From Room 25 Room 11 CHR N NONE INACCESSI BLE ASSUMED ASSUMED N NONE ASSUMED ASSUMED N NONE ASSUMED N NONE CHR CHR CHR Room 35 Room 11 ABATED ABATED Room 11 ABATED 5 Damage Quantity Damage Units Damage Category Damage Reason Disturbance Potential Any remaining friable ACBM or friable suspect ACBM ACBM with the potential for damage LOW Yes ACBM with the potential for damage LOW Yes ACBM with the potential for damage LOW Yes ACBM with the potential for damage LOW LOW ne High ne ne High Low

16 School Unit Building ID 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 Material Quantity Material Units Streaks 9"x9" Dark Brown w/beige & Cream Streaks FT Mastic Beige Linoleum Circle Patch Beige Linoleum Circle Patch Mastic 12" x 12" Light Pink and Gray Floor Tile 12" x 12" Light Pink & Gray Floor Tile Mastic Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Room 11 ABATED Room 11 Room 11 Principal's Office Principal's Office, Engineer's washroom Main office ABATED ABATED ABATED ABATED ABATED Main office ABATED ne Low ABATED ne High ABATED ABATED ne ne High Low ASSUMED N NONE Yes ACBM with the potential for damage LOW ASSUMED N NONE ACBM with the potential for damage LOW ASSUMED N NONE Yes LOW ASSUMED N NONE Yes ASSUMED N NONE Yes 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 LOW ne 31 1, 32 Interior Brick Mortar 1, 33 Brown Vinyl Baseboard 1 LF 34 Brown Vinyl Baseboard Adhesive 1 LF 35 Boiler Door's Interior Insulation 12 Public Office Areas, main office Room 35 Public Office Areas; main office Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room Corridor to Engineer's Office Corridor to Engineer's Office Boiler Room 36 Incinerator Brick 5 Boiler Room ASSUMED N NONE Yes 37 Incinerator Lining Insulation 5 Boiler Room ASSUMED N NONE Yes 38 9" x 9" Green Floor Tile w/beige Streaks ABATED 4 9" x 9" Green Floor Tile w/beige Streaks Mastic 9" x 9" Tan Floor Tile CHR N NONE 4 41 Beaver Board 12" x 12" Beige Floor Tile w/chocolate Bathroom of Engine Room Bathroom of Engine Room First Floor Corridor Areas Dentist's Office Dentist's Office ABATED 39 ASSUMED ASSUMED ,8 Damage Reason Disturbance Potential Low 9"x9"Dark Chocolate Brown w/beige & Red Streaks FT 9"x"9 Dk. Choc. Brown w/beige & Red Streaks Mastic 9" x 9" Black w/beige & Red Streaks Floor Tile 9" x 9" Gray Floor Tile 9"x9"Black Floor Tile w/beige & Red Streaks Mastic Interior Brick 27 Damage Category High LOW LOW LOW LOW

17 School Unit Building ID 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 45 Streaks 12"x12"Beige Floor Tile w/chocolate Streaks Mastic 9" x 9" Dark Green Floor Tile w/beige Streaks 9"x9" Dark Green Floor Tile w/beige Streaks Mastic 12" x 12" Beige Floor Tile " x 12" Beige Floor Tile 9" x 9" Light Green Floor Tile 9" x 9" Light Green Floor Tile Mastic 9" x 9" Dark Chocolate w/beige Streaks 5 12" x 12" Tan with Beige Streaks Floor Tile 9" x 9" Dark Chocolate w/beige Streaks Mastic Exterior Window Caulk - n AHERA Interior Window Glazing Material Quantity 5 25 Material Units Material Location Asbestos Type Material Category Dentist's Office ASSUMED ABATED ABATED Lunch Storage Room Lunch Storage Room Lunchroom Areas ASSUMED ABATED ABATED ABATED ABATED Lunchroom Areas Lunchroom Areas Lunchroom Areas Lunchroom Storage Areas Room 4B ASSUMED Lunchroom Storage Areas Exterior of Building Rooms 35, 14 and 23 Exterior of Building ABATED ASSUMED ASSUMED NO_ACBM NO_ACBM NO_ACBM CHR Exterior Window Glazing Compound - n AHERA Exterior Brick - n AHERA Exterior Brick Mortar - n AHERA Black Border Tile 9 57 Black Border Tile Mastic 9 58 Fire Door Insulation Roofing Material - n-ahera 9" x 9" Gray Floor Tile Mastic " x 12" Brown Floor Tile w/brown Specks 12" x 12" Brown Floor Tile w/brown Specks Mastic Chalk Board/Poster Board Adhesive 63 12" x 12" Dk. Beige w/brown Floor Tile Friable Damage Type N NONE N CHR Damage Quantity Damage Units Change in Assessment Category Damage Category Yes ACBM with the potential for damage LOW NONE ACBM with the potential for damage LOW N NONE LOW N NONE ACBM with the potential for damage ACBM with the potential for damage ASSUMED N NONE ACBM with the potential for damage LOW ASSUMED CHR 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 LOW 1 Exterior of Building Exterior of Building Public Office Space by Room 12 Public Office Space by Room 12 and Main Office Throughout the Building Roof Room 35 N NONE 5 Lunchroom Storage ASSUMED N NONE Yes 5 Lunchroom Storage ASSUMED N NONE Yes 15 Rooms 11-15, & Office (Room 14) ASSUMED N NONE ASSUMED N NONE Damage Reason Disturbance Potential LOW LOW LOW LOW LOW

18 School Unit Building ID 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 " x 12" Dk. Beige w/brown Floor Tile Mastic 12" x 12" Black w/white Floor Tile Material Units Material Location Asbestos Type Material Category Friable Damage Type 124 Office (Room 14) ASSUMED N NONE Change in Assessment Category 462 ASSUMED N NONE 12" x 12" Black w/white Floor Tile Mastic 462 ASSUMED N NONE 12" x 12" Lt. Beige Floor Tile 18 Room 2 Teacher's Lounge Room 2 Teacher's Lounge Engineer's Office ASSUMED N NONE 68 12" x 12" Lt. Beige Floor Tile Mastic 18 Engineer's Office ASSUMED N NONE 69 Blue Ceramic Tile Wall Grout 1 ASSUMED N NONE Yes 7 3 ASSUMED N NONE Yes 7 12" x 12" Tan Floor Tile with Beige Streaks Mastic Blue Ceramic Tile Wall Adhesive 2nd Floor Boy's Washroom Room 2 1 ASSUMED N NONE Yes 71 Gray Ceramic Tile Floor Grout 12 ASSUMED N NONE 72 White Ceramic Wall Tile Grout 1 ASSUMED N NONE 73 Pink Ceramic Wall Tile Adhesive 1 ASSUMED N NONE 74 Brown Brick Ceramic Floor tile Grout 4 ASSUMED N NONE 75 Ceramic Floor Tile Grout 1 ASSUMED N NONE 76 Pink Baseboard Grout 2 LF ASSUMED N NONE 77 Pink Baseboard Adhesive 2 LF ASSUMED N NONE 78 Yellow Ceramic Tile Wall Grout 35 ASSUMED N NONE 79 Yellow Ceramic Wall Tile Adhesive 35 ASSUMED N NONE 8 Drywall 2, ASSUMED N NONE Yes 8 White Ceramic Floor Tile Grout 1,134 ASSUMED N NONE 81 12" x 12" light blue floor tile with dark blue and white Mastic associated with 12" x 12" light blue floor tile with dark blue and white 12" x 12" Brown floor tile with dark brown and white streaks 2nd Floor Boy's Washroom 2nd Floor Boy's Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Girls Washroom 2nd Floor Girls Washroom Throughout Building Basement Boy's and Girl's Washrooms 11 ABATED 11 ABATED Second floor unisex washroom ABATED Material Quantity 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 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 LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW LOW Low ne Low

19 School Unit Building ID 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 Mastic for 12" x 12" brown floor tile with dark brown and white streaks 4" black basecove 86 4" black basecove adhesive 87 Adhesive of multi colored blue carpet 88 Green carpet adhesive 89 12"x12" Blue Mottled Vinyl Floor Tile 9 9" x 9" Green Floor Tile Mastic 9 12"x12" Blue Mottled Vinyl Floor Tile Mastic 91 Material Quantity Material Units Material Location Asbestos Type Material Category ABATED ASSUMED 4 LF 2,25 Second floor unisex washroom Second floor unisex washroom second floor unisex washroom 35,36 4 LF Friable Damage Type N NONE ASSUMED N ASSUMED N Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential LOW NONE 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 LOW LOW LOW ASSUMED N NONE 18, ASSUMED N NONE 5 Basement Halls and Supply Rooms, Lunchrooms, Room 35 LOW CHR N NONE Yes 18, ASSUMED N NONE 4" Brown Vinyl Baseboard 6,1 ASSUMED N NONE ACBM with the potential for damage LOW 92 4" Brown Vinyl Baseboard Adhesive 6,1 ASSUMED N NONE ACBM with the potential for damage LOW 93 12"x12" Tan Streaked Floor Tile 25 ASSUMED N NONE Yes 12"x12" Tan Streaked Floor Tile Mastic 25 ASSUMED N NONE Yes 95 12"x12" Grey Mottled Floor Tile 6 ASSUMED N NONE 96 12"x12" Grey Mottled Floor Tile Mastic 6 ASSUMED N NONE 97 12"x12" Light Green Mottled VFT 1,7 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 LOW "x12" Light Green Mottled VFT Mastic 1,7 ASSUMED N NONE ACBM with the potential for damage LOW 99 Off-white Spray-on Fireproofing 75 Basement Halls and Supply Rooms, Lunchrooms, Ground Elevator and Vestibules, Rooms and Offices Ground Elevator and Vestibules, Rooms and Offices Bathroom in Tank Room Bathroom in Tank Room Ground Floor Elevator Lobby Ground Floor Elevator Lobby 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B Elevator Room 4 ASSUMED SURFACE Y NONE Yes Any remaining friable ACBM or friable LOW LOW LOW LOW LOW LOW LOW

20 School Unit Building ID 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 A B C Boiler Insulation Boiler Breeching Insulation Aircell Pipe Insulation D Joint Compound of Aircell Pipe Insulation E Joint Compound off Fiberglass Pipe Insulation Cardboard Pipe Insulation Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential Boiler Room Boiler Room Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas Basement ABATED ABATED CHR TSI TSI TSI Y NONE Yes Any remaining friable ACBM or friable suspect ACBM LOW CHR TSI Y NONE Yes Any remaining friable ACBM or friable suspect ACBM LOW ASSUMED Boiler Room, Pump Room, Janitor's Office Areas, Pipe Chases, Common Basement Areas Boiler Room, Pump Room, Janitor's Office Areas Mechanical Room Areas CHR TSI Y LOC 5 Damaged or significantly damaged friable thermal system insulating ACBM CHR TSI Y NONE Yes CHR TSI Y NONE Yes Any remaining friable ACBM or friable suspect ACBM Any remaining friable ACBM or friable suspect ACBM Mechanical Rooms CHR TSI suspect ACBM F G Joint Compound off (Cardboard) Pipe Insulation H Mag Pipe Insulation I Joint Compound of Mag Pipe Insulation 353 LF 52 LF 856 LF 2 LF 1 LF 3 MODERATE LOW LOW

21 School Unit Building ID 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 3/1/216 Inspector Name Inspector's Comments Evan Christian 5/15/216 Inspector's IDPH License Number / Expiration Date HA Number: Inspector Comments: t observed 216 t observed 216 t observed 216 t observed 216 t observed 216 t observed 216

22 School Unit Building ID 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 t observed 216 t observed 216

23 School Unit Building ID 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:

24 School Unit Building ID 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 E F G H I Inspector Comments: t observed 216 t observed 216

25 School Unit Building ID 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

26 Table II Management Planner's Review

27 School Address Unit Building ID Chicago, IL, 668 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 1 Plaster 1, Throughout Building Assumed SURFACE Yes Follow O&M Plan " x 9" Tan Floor Tile Mastic Burlap Material 1,8 Chrysotile Inaccessibl e Exhaust Caulk Material Drywall Joint Compound 5 Assumed Assumed 6 ACBM with the potential for damage Follow O&M Plan 14 Wall and Floor Joiner Compound Assumed 15 Black Vinyl Baseboard 3 LF Assumed LF 6 ACBM with the potential for damage Follow O&M Plan 16 Black Vinyl Baseboard Adhesive 3 LF Assumed LF 6 ACBM with the potential for damage Follow O&M Plan 17 12"x12"Light Yellow Mix w/beige & Brown Specs FT 12"x12"Lt Yellow Mix w/beige/brown Specs FT Mastic 9"x9' Light Brown w/beige & Dark Brown Streaks FT 9" x 9" Green Floor Tile 9"x9" Lt. Brown w/beige/dark Brown Streaks Mastic 9"x9" Dark Brown w/beige & Cream Streaks 9"x9" Dark Brown w/beige & Cream Streaks FT Mastic Beige Linoleum Circle Patch Beige Linoleum Circle Patch Mastic 12" x 12" Light Pink and Gray Floor Tile 12" x 12" Light Pink & Gray Floor Tile Mastic 9"x9"Dark Chocolate Brown w/beige & Red Streaks FT First Floor Corridor Areas Room 34 Behind Blackboard by Entrance, Room 26 Wardrobe by Blackboard, Room 15 Wardrobe Throughout Building Boy's Bathroom by 22 West Wall, Teacher's Lounge by 24 South Wall, Principal's Office South Wall Boy's Bathroom by 22, Girl's Bathroom by 21 Women's Teachers Lounge Across From 21, Men's Teachers Lounge Across From 25 Women's Teachers Lounge Across From 21, Men's Teacher's Lounge Across From 25 Teacher's Lounge Across From Room 25 Teacher's Lounge Across From Room 25 Room 11 7 Any remaining friable ACBM or friable suspect ACBM 6 ACBM with the potential for damage Chrysotile Chrysotile Chrysotile Room 35 Room 11 Abated Abated Room 11 Room 11 Abated Abated Room 11 Room 11 Principal's Office Principal's Office, Engineer's washroom Main office Abated Abated Abated Abated Abated Follow O&M Plan

28 School Address Unit Building ID Chicago, IL, 668 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 "x"9 Dk. Choc. Brown w/beige & Red Streaks Mastic 9" x 9" Black w/beige & Red Streaks Floor Tile 9" x 9" Gray Floor Tile 9"x9"Black Floor Tile w/beige & Red Streaks Mastic Interior Brick 1, 32 Interior Brick Mortar 1, Brown Vinyl Baseboard Brown Vinyl Baseboard Adhesive Boiler Door's Interior Insulation Incinerator Brick Incinerator Lining Insulation 9" x 9" Green Floor Tile w/beige Streaks 9" x 9" Green Floor Tile w/beige Streaks Mastic 9" x 9" Tan Floor Tile Beaver Board 12" x 12" Beige Floor Tile w/chocolate Streaks 12"x12"Beige Floor Tile w/chocolate Streaks Mastic 9" x 9" Dark Green Floor Tile w/beige Streaks 9"x9" Dark Green Floor Tile w/beige Streaks Mastic 12" x 12" Beige Floor Tile 12" x 12" Beige Floor Tile 9" x 9" Light Green Floor Tile 9" x 9" Light Green Floor Tile Mastic 9" x 9" Dark Chocolate w/beige Streaks 12" x 12" Tan with Beige Streaks Floor Tile 9" x 9" Dark Chocolate w/beige Streaks Mastic Exterior Window Caulk - n AHERA Interior Window Glazing Exterior Window Glazing Compound - n AHERA Exterior Brick - n AHERA LF LF 1, Material Quantity Material Units 5 25 Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response Main office Abated Public Office Areas, main office Room 35 Public Office Areas; main office Abated Abated Abated Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room Corridor to Engineer's Office Corridor to Engineer's Office Boiler Room Boiler Room Boiler Room Bathroom of Engine Room Bathroom of Engine Room First Floor Corridor Areas Dentist's Office Dentist's Office Dentist's Office Assumed 6 ACBM with the potential for damage Follow O&M Plan Assumed 6 ACBM with the potential for damage Follow O&M Plan Assumed Assumed Assumed Assumed Assumed Abated Abated Chrysotile Assumed Assumed Assumed LF LF 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan 6 ACBM with the potential for damage Follow O&M Plan Lunch Storage Room Lunch Storage Room Lunchroom Areas Lunchroom Areas Lunchroom Areas Lunchroom Areas Lunchroom Storage Areas Room 4B Lunchroom Storage Areas Exterior of Building Rooms 35, 14 and 23 Exterior of Building Exterior of Building Abated Abated Assumed Abated Abated Abated Abated Assumed Abated Assumed Assumed ACBM ACBM 6 ACBM with the potential for damage Follow O&M Plan 6 ACBM with the potential for damage Follow O&M Plan

29 School Address Unit Building ID Chicago, IL, 668 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 Exterior Brick Mortar - n AHERA Black Border Tile Black Border Tile Mastic Fire Door Insulation Roofing Material - n-ahera 9" x 9" Gray Floor Tile Mastic 12" x 12" Brown Floor Tile w/brown Specks 12" x 12" Brown Floor Tile w/brown Specks Mastic Chalk Board/Poster Board Adhesive 12" x 12" Dk. Beige w/brown Floor Tile 12" x 12" Dk. Beige w/brown Floor Tile Mastic 12" x 12" Black w/white Floor Tile 12" x 12" Black w/white Floor Tile Mastic 12" x 12" Lt. Beige Floor Tile 12" x 12" Lt. Beige Floor Tile Mastic Blue Ceramic Tile Wall Grout 12" x 12" Tan Floor Tile with Beige Streaks Mastic Blue Ceramic Tile Wall Adhesive Gray Ceramic Tile Floor Grout White Ceramic Wall Tile Grout Pink Ceramic Wall Tile Adhesive Brown Brick Ceramic Floor tile Grout Ceramic Floor Tile Grout Pink Baseboard Grout Pink Baseboard Adhesive Yellow Ceramic Tile Wall Grout Yellow Ceramic Wall Tile Adhesive Drywall White Ceramic Floor Tile Grout 12" x 12" light blue floor tile with dark blue and white Mastic associated with 12" x 12" light blue floor tile with dark blue and white 12" x 12" Brown floor tile with dark brown and white Material Quantity Material Units , 1,134 LF LF Material Location Asbestos Type Material Category Exterior of Building Public Office Space by Room 12 Public Office Space by Room 12 and Main Office Throughout the Building Roof Room 35 Lunchroom Storage Lunchroom Storage Rooms 11-15, & Office (Room 14) Office (Room 14) Room 2 Teacher's Lounge Room 2 Teacher's Lounge Engineer's Office Engineer's Office 2nd Floor Boy's Washroom Room 2 2nd Floor Boy's Washroom 2nd Floor Boy's Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Unisex Washroom 2nd Floor Girls Washroom 2nd Floor Girls Washroom Throughout Building Basement Boy's and Girl's Washrooms 11 ACBM Chrysotile Chrysotile Assumed Assumed Chrysotile Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Assumed Abated 11 Abated Second floor unisex washroom Abated Friable Damage Quantity Damage Units Damage Category Response 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan 6 ACBM with the potential for damage Follow O&M Plan LF LF 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan

30 School Address Unit Building ID Chicago, IL, 668 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 streaks Mastic for 12" x 12" brown floor tile with dark brown and white streaks 4" black basecove 4" black basecove adhesive Adhesive of multi colored blue carpet Green carpet adhesive 12"x12" Blue Mottled Vinyl Floor Tile 4 4 2, , LF LF 9 9 9" x 9" Green Floor Tile Mastic 12"x12" Blue Mottled Vinyl Floor Tile Mastic 5 18, 91 4" Brown Vinyl Baseboard 6,1 92 4" Brown Vinyl Baseboard Adhesive 6, "x12" Tan Streaked Floor Tile 12"x12" Tan Streaked Floor Tile Mastic 12"x12" Grey Mottled Floor Tile 12"x12" Grey Mottled Floor Tile Mastic 12"x12" Light Green Mottled VFT , "x12" Light Green Mottled VFT Mastic 1,7 99 Off-white Spray-on Fireproofing 75 A B C Boiler Insulation Boiler Breeching Insulation Aircell Pipe Insulation 353 LF D Joint Compound of Aircell Pipe Insulation 52 LF E F Joint Compound off Fiberglass Pipe Insulation Cardboard Pipe Insulation 856 LF 84 Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response Second floor unisex washroom Abated Second floor unisex washroom second floor unisex washroom 35,36 36 Basement Halls and Supply Rooms, Lunchrooms, Room 35 Basement Halls and Supply Rooms, Lunchrooms, Ground Elevator and Vestibules, Rooms and Offices Ground Elevator and Vestibules, Rooms and Offices Bathroom in Tank Room Bathroom in Tank Room Ground Floor Elevator Lobby Ground Floor Elevator Lobby 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B Elevator Room 4 Assumed Assumed Assumed Assumed Assumed LF LF 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Chrysotile Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan Assumed 6 ACBM with the potential for damage Follow O&M Plan Assumed 6 ACBM with the potential for damage Follow O&M Plan Assumed Assumed Assumed Assumed Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Assumed 6 ACBM with the potential for damage Follow O&M Plan Assumed SURFACE Yes 7 Any remaining friable ACBM or friable suspect ACBM Follow O&M Plan Boiler Room Boiler Room Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas Basement Boiler Room, Pump Room, Janitor's Abated Abated Chrysotile TSI TSI TSI Yes LF 7 Any remaining friable ACBM or friable suspect ACBM Follow O&M Plan Chrysotile TSI Yes LF 7 Any remaining friable ACBM or friable suspect ACBM Follow O&M Plan Assumed Chrysotile TSI Yes 5 LF 1 Damaged or significantly damaged Repair

31 School Address Unit Building ID Chicago, IL, 668 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 G Joint Compound off (Cardboard) Pipe Insulation 2 LF H Mag Pipe Insulation 1 LF I Joint Compound of Mag Pipe Insulation Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Office Areas, Pipe Chases, Common Basement Areas Boiler Room, Pump Room, Janitor's Office Areas Mechanical Room Areas Chrysotile TSI Yes LF Chrysotile TSI Yes LF Mechanical Rooms Chrysotile TSI Damage Category Response friable thermal system insulating ACBM 7 Any remaining friable ACBM or friable suspect ACBM 7 Any remaining friable ACBM or friable suspect ACBM Follow O&M Plan Follow O&M Plan

32 School Address Unit Building ID Chicago, IL, 668 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 5/24/216 Review Date Manager Planner Name Daniel Juneau /15/216 Manager IDPH License /Expiration HA Number Management Comments If identified, implement O&M If identified, implement O&M If identified, implement O&M If identified, implement O&M If identified, implement O&M If identified, implement O&M

33 School Address Unit Building ID Chicago, IL, 668 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 Number Management Comments If identified, implement O&M If identified, implement O&M If identified, implement O&M If identified, implement O&M

34 School Address Unit Building ID Chicago, IL, 668 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 Number Management Comments

35 School Address Unit Building ID Chicago, IL, 668 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 Number A B C D E F G H Management Comments If identified, implement O&M Repair Localized Damage and Continue O&M

36 School Address Unit Building ID Chicago, IL, 668 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 Number Management Comments I If identified, implement O&M

37 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 1 Plaster HISTORICAL AHERA DAMAGE CATEGORY 7 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Throughout Building 1 COMMENTS: Inspector's Signature: 3/1/216

38 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 1 Plaster Throughout Building 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: 5/24/216

39 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 1 9" x 9" Tan Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan 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: LOW First Floor Corridor Areas 18 COMMENTS: Inspector's Signature: 3/1/216

40 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Tan Floor Tile Mastic First Floor Corridor Areas 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

41 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 11 Burlap Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Inaccessible 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: Room 34 Behind Blackboard by Entrance, Room 26 Wardrobe by Blackboard, Room 15 Wardrobe COMMENTS: t observed 216 Inspector's Signature: 3/1/216

42 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Burlap Material Room 34 Behind Blackboard by Entrance, Room 26 Wardrobe by Blackboard, Room 15 Wardrobe 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: 5/24/216

43 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 12 Exhaust Caulk Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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 Building COMMENTS: t observed 216 Inspector's Signature: 3/1/216

44 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Exhaust Caulk Material Throughout Building 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: 5/24/216

45 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 13 Drywall Joint Compound HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Boy's Bathroom by 22 West Wall, Teacher's Lounge by 24 South Wall, Principal's Office South Wall 5 COMMENTS: Inspector's Signature: 3/1/216

46 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Drywall Joint Compound Boy's Bathroom by 22 West Wall, Teacher's Lounge by 24 South Wall, Principal's Office South Wall 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: 5/24/216

47 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 14 Wall and Floor Joiner Compound HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Assumed 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: Boy's Bathroom by 22, Girl's Bathroom by 21 COMMENTS: t observed 216 Inspector's Signature: 3/1/216

48 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Wall and Floor Joiner Compound Boy's Bathroom by 22, Girl's Bathroom by 21 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: 5/24/216

49 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 15 Black Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Women's Teachers Lounge Across From 21, Men's Teachers Lounge Across From 25 3 LF LF COMMENTS: Inspector's Signature: 3/1/216

50 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Black Vinyl Baseboard Women's Teachers Lounge Across From 21, Men's Teachers Lounge Across From 25 3 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: 5/24/216

51 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 16 Black Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Women's Teachers Lounge Across From 21, Men's Teacher's Lounge Across From 25 3 LF LF COMMENTS: Inspector's Signature: 3/1/216

52 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Black Vinyl Baseboard Adhesive Women's Teachers Lounge Across From 21, Men's Teacher's Lounge Across From 25 3 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: 5/24/216

53 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 17 12"x12"Light Yellow Mix w/beige & Brown Specs FT HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage 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. DAMAGE REASON: DISTURBANCE POTENTIAL: High Teacher's Lounge Across From Room 25 COMMENTS: t observed 216 Inspector's Signature: 3/1/216

54 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12"Light Yellow Mix w/beige & Brown Specs FT Teacher's Lounge Across From Room 25 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: 5/24/216

55 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 18 12"x12"Lt Yellow Mix w/beige/brown Specs FT Mastic HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Teacher's Lounge Across From Room 25 COMMENTS: t observed 216 Inspector's Signature: 3/1/216

56 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12"Lt Yellow Mix w/beige/brown Specs FT Mastic Teacher's Lounge Across From Room 25 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: Follow O&M Plan Comments: If identified, implement O&M Management Planner's Signature: 5/24/216

57 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 19 9"x9' Light Brown w/beige & Dark Brown Streaks FT HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 11 COMMENTS: t observed 216 Inspector's Signature: 3/1/216

58 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9' Light Brown w/beige & Dark Brown Streaks FT Room 11 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: 5/24/216

59 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 2 9" x 9" Green Floor Tile HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: High Room 35 COMMENTS: Inspector's Signature: 3/1/216

60 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Green Floor Tile Room 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: 5/24/216

61 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 2 9"x9" Lt. Brown w/beige/dark Brown Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Low Room 11 COMMENTS: Inspector's Signature: 3/1/216

62 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9" Lt. Brown w/beige/dark Brown Streaks Mastic Room 11 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: 5/24/216

63 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 21 9"x9" Dark Brown w/beige & Cream Streaks HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Room 11 COMMENTS: Inspector's Signature: 3/1/216

64 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9" Dark Brown w/beige & Cream Streaks Room 11 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: 5/24/216

65 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 22 9"x9" Dark Brown w/beige & Cream Streaks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Low Room 11 COMMENTS: Inspector's Signature: 3/1/216

66 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9" Dark Brown w/beige & Cream Streaks FT Mastic Room 11 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: 5/24/216

67 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 23 Beige Linoleum Circle Patch HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Room 11 COMMENTS: Inspector's Signature: 3/1/216

68 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Beige Linoleum Circle Patch Room 11 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: 5/24/216

69 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 24 Beige Linoleum Circle Patch Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Room 11 COMMENTS: Inspector's Signature: 3/1/216

70 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Beige Linoleum Circle Patch Mastic Room 11 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: 5/24/216

71 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 25 12" x 12" Light Pink and Gray Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Principal's Office COMMENTS: Inspector's Signature: 3/1/216

72 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Light Pink and Gray Floor Tile Principal's Office 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: 5/24/216

73 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 26 12" x 12" Light Pink & Gray Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Principal's Office, Engineer's washroom COMMENTS: Inspector's Signature: 3/1/216

74 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Light Pink & Gray Floor Tile Mastic Principal's Office, Engineer's washroom 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: 5/24/216

75 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 27 9"x9"Dark Chocolate Brown w/beige & Red Streaks FT HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: High Main office COMMENTS: Inspector's Signature: 3/1/216

76 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9"Dark Chocolate Brown w/beige & Red Streaks FT Main office 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: 5/24/216

77 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 28 9"x"9 Dk. Choc. Brown w/beige & Red Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Low Main office COMMENTS: Inspector's Signature: 3/1/216

78 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x"9 Dk. Choc. Brown w/beige & Red Streaks Mastic Main office 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: 5/24/216

79 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 29 9" x 9" Black w/beige & Red Streaks Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: High Public Office Areas, main office COMMENTS: Inspector's Signature: 3/1/216

80 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Black w/beige & Red Streaks Floor Tile Public Office Areas, main office 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: 5/24/216

81 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 3 9" x 9" Gray Floor Tile HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: High Room 35 COMMENTS: Inspector's Signature: 3/1/216

82 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Gray Floor Tile Room 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: 5/24/216

83 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 3 9"x9"Black Floor Tile w/beige & Red Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Abated 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: Low Public Office Areas; main office COMMENTS: Inspector's Signature: 3/1/216

84 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9"Black Floor Tile w/beige & Red Streaks Mastic Public Office Areas; main office 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

85 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 31 Interior Brick HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room 1 COMMENTS: Inspector's Signature: 3/1/216

86 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Interior Brick Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room 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: 5/24/216

87 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 32 Interior Brick Mortar HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room 1 COMMENTS: Inspector's Signature: 3/1/216

88 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Interior Brick Mortar Fan Area #1, Engine Room Across From Engineer's Office, Boiler Room 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: 5/24/216

89 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 33 Brown Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Corridor to Engineer's Office 1 LF LF COMMENTS: Inspector's Signature: 3/1/216

90 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Brown Vinyl Baseboard Corridor to Engineer's Office 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: 5/24/216

91 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 34 Brown Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Corridor to Engineer's Office 1 LF LF COMMENTS: Inspector's Signature: 3/1/216

92 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Brown Vinyl Baseboard Adhesive Corridor to Engineer's Office 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: 5/24/216

93 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 35 Boiler Door's Interior Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Boiler Room 12 COMMENTS: Inspector's Signature: 3/1/216

94 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Boiler Door's Interior Insulation Boiler Room 12 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: 5/24/216

95 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 36 Incinerator Brick HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Boiler Room 5 COMMENTS: Inspector's Signature: 3/1/216

96 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Incinerator Brick Boiler Room 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: 5/24/216

97 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 37 Incinerator Lining Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Boiler Room 5 COMMENTS: Inspector's Signature: 3/1/216

98 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Incinerator Lining Insulation Boiler Room 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: 5/24/216

99 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 38 9" x 9" Green Floor Tile w/beige Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Bathroom of Engine Room COMMENTS: Inspector's Signature: 3/1/216

100 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Green Floor Tile w/beige Streaks Bathroom of Engine Room 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: 5/24/216

101 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 39 9" x 9" Green Floor Tile w/beige Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Bathroom of Engine Room COMMENTS: Inspector's Signature: 3/1/216

102 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Green Floor Tile w/beige Streaks Mastic Bathroom of Engine Room 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: 5/24/216

103 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 4 9" x 9" Tan Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan 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: LOW First Floor Corridor Areas 18 COMMENTS: Inspector's Signature: 3/1/216

104 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Tan Floor Tile First Floor Corridor Areas 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

105 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 4 Beaver Board HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: Dentist's Office COMMENTS: t observed 216 Inspector's Signature: 3/1/216

106 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 4 Beaver Board Dentist's Office 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: 5/24/216

107 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 41 12" x 12" Beige Floor Tile w/chocolate Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: Dentist's Office COMMENTS: t observed 216 Inspector's Signature: 3/1/216

108 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Beige Floor Tile w/chocolate Streaks Dentist's Office 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: 5/24/216

109 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 42 12"x12"Beige Floor Tile w/chocolate Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: Dentist's Office COMMENTS: t observed 216 Inspector's Signature: 3/1/216

110 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12"Beige Floor Tile w/chocolate Streaks Mastic Dentist's Office 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: 5/24/216

111 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 43 9" x 9" Dark Green Floor Tile w/beige Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Lunch Storage Room COMMENTS: Inspector's Signature: 3/1/216

112 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Dark Green Floor Tile w/beige Streaks Lunch Storage Room 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: 5/24/216

113 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 44 9"x9" Dark Green Floor Tile w/beige Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Lunch Storage Room COMMENTS: Inspector's Signature: 3/1/216

114 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x9" Dark Green Floor Tile w/beige Streaks Mastic Lunch Storage Room 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: 5/24/216

115 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 45 12" x 12" Beige Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Lunchroom Areas 5 COMMENTS: Inspector's Signature: 3/1/216

116 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Beige Floor Tile Lunchroom Areas 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: 5/24/216

117 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 46 12" x 12" Beige Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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 Areas COMMENTS: Inspector's Signature: 3/1/216

118 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Beige Floor Tile Lunchroom Areas 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: 5/24/216

119 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 47 9" x 9" Light Green Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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 Areas COMMENTS: Inspector's Signature: 3/1/216

120 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Light Green Floor Tile Lunchroom Areas 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: 5/24/216

121 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 48 9" x 9" Light Green Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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 Areas COMMENTS: Inspector's Signature: 3/1/216

122 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Light Green Floor Tile Mastic Lunchroom Areas 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: 5/24/216

123 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 49 9" x 9" Dark Chocolate w/beige Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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 Storage Areas COMMENTS: Inspector's Signature: 3/1/216

124 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Dark Chocolate w/beige Streaks Lunchroom Storage Areas 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: 5/24/216

125 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 5 12" x 12" Tan with Beige Streaks Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Room 4B 25 COMMENTS: Inspector's Signature: 3/1/216

126 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Tan with Beige Streaks Floor Tile Room 4B 25 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: 5/24/216

127 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 5 9" x 9" Dark Chocolate w/beige Streaks Mastic - HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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 Storage Areas COMMENTS: Inspector's Signature: 3/1/216

128 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Dark Chocolate w/beige Streaks Mastic - Lunchroom Storage Areas 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: 5/24/216

129 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 51 Exterior Window Caulk - n AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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 of Building COMMENTS: Inspector's Signature: 3/1/216

130 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Exterior Window Caulk - n AHERA Exterior of Building 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: 5/24/216

131 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 52 Interior Window Glazing HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: Rooms 35, 14 and 23 COMMENTS: t observed 216 Inspector's Signature: 3/1/216

132 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Interior Window Glazing Rooms 35, 14 and 23 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: 5/24/216

133 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 53 Exterior Window Glazing Compound - n AHERA HISTORICAL AHERA DAMAGE CATEGORY 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: Exterior of Building COMMENTS: Inspector's Signature: 3/1/216

134 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Exterior Window Glazing Compound - n AHERA Exterior of Building 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: 5/24/216

135 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 54 Exterior Brick - n AHERA HISTORICAL AHERA DAMAGE CATEGORY 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: Exterior of Building COMMENTS: Inspector's Signature: 3/1/216

136 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Exterior Brick - n AHERA Exterior of Building 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: 5/24/216

137 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 55 Exterior Brick Mortar - n AHERA HISTORICAL AHERA DAMAGE CATEGORY 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: Exterior of Building COMMENTS: Inspector's Signature: 3/1/216

138 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Exterior Brick Mortar - n AHERA Exterior of Building 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: 5/24/216

139 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 56 Black Border Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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: LOW Public Office Space by Room 12 9 COMMENTS: Inspector's Signature: 3/1/216

140 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Black Border Tile Public Office Space by Room 12 9 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: 5/24/216

141 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 57 Black Border Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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: LOW Public Office Space by Room 12 and Main Office 9 COMMENTS: Inspector's Signature: 3/1/216

142 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Black Border Tile Mastic Public Office Space by Room 12 and Main Office 9 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: 5/24/216

143 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 58 Fire Door Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Throughout the Building 4 COMMENTS: Inspector's Signature: 3/1/216

144 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Fire Door Insulation Throughout the Building 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

145 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 59 Roofing Material - n-ahera HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: Roof COMMENTS: Inspector's Signature: 3/1/216

146 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Roofing Material - n-ahera Roof 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: 5/24/216

147 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 6 9" x 9" Gray Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 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: LOW Room 35 1 COMMENTS: Inspector's Signature: 3/1/216

148 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Gray Floor Tile Mastic Room 35 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: 5/24/216

149 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 6 12" x 12" Brown Floor Tile w/brown Specks HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Lunchroom Storage 5 COMMENTS: Inspector's Signature: 3/1/216

150 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Brown Floor Tile w/brown Specks Lunchroom Storage 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: 5/24/216

151 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 61 12" x 12" Brown Floor Tile w/brown Specks Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Lunchroom Storage 5 COMMENTS: Inspector's Signature: 3/1/216

152 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Brown Floor Tile w/brown Specks Mastic Lunchroom Storage 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: 5/24/216

153 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 62 Chalk Board/Poster Board Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Rooms 11-15, & COMMENTS: Inspector's Signature: 3/1/216

154 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Chalk Board/Poster Board Adhesive Rooms 11-15, & 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

155 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 63 12" x 12" Dk. Beige w/brown Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Office (Room 14) 124 COMMENTS: Inspector's Signature: 3/1/216

156 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Dk. Beige w/brown Floor Tile Office (Room 14) 124 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: 5/24/216

157 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 64 12" x 12" Dk. Beige w/brown Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Office (Room 14) 124 COMMENTS: Inspector's Signature: 3/1/216

158 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Dk. Beige w/brown Floor Tile Mastic Office (Room 14) 124 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: 5/24/216

159 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 65 12" x 12" Black w/white Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Room 2 Teacher's Lounge 462 COMMENTS: Inspector's Signature: 3/1/216

160 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Black w/white Floor Tile Room 2 Teacher's Lounge 462 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: 5/24/216

161 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 66 12" x 12" Black w/white Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Room 2 Teacher's Lounge 462 COMMENTS: Inspector's Signature: 3/1/216

162 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Black w/white Floor Tile Mastic Room 2 Teacher's Lounge 462 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: 5/24/216

163 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 67 12" x 12" Lt. Beige Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Engineer's Office 18 COMMENTS: Inspector's Signature: 3/1/216

164 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Lt. Beige Floor Tile Engineer's Office 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

165 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 68 12" x 12" Lt. Beige Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Engineer's Office 18 COMMENTS: Inspector's Signature: 3/1/216

166 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Lt. Beige Floor Tile Mastic Engineer's Office 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

167 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 69 Blue Ceramic Tile Wall Grout HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Boy's Washroom 1 COMMENTS: Inspector's Signature: 3/1/216

168 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Blue Ceramic Tile Wall Grout 2nd Floor Boy's 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: 5/24/216

169 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 7 12" x 12" Tan Floor Tile with Beige Streaks Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Room 2 3 COMMENTS: Inspector's Signature: 3/1/216

170 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Tan Floor Tile with Beige Streaks Mastic Room 2 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: 5/24/216

171 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 7 Blue Ceramic Tile Wall Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Boy's Washroom 1 COMMENTS: Inspector's Signature: 3/1/216

172 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 7 Blue Ceramic Tile Wall Adhesive 2nd Floor Boy's 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: 5/24/216

173 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 71 Gray Ceramic Tile Floor Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Boy's Washroom 12 COMMENTS: Inspector's Signature: 3/1/216

174 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Gray Ceramic Tile Floor Grout 2nd Floor Boy's Washroom 12 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

175 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 72 White Ceramic Wall Tile Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Unisex Washroom 1 COMMENTS: Inspector's Signature: 3/1/216

176 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ White Ceramic Wall Tile Grout 2nd Floor Unisex 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

177 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 73 Pink Ceramic Wall Tile Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Unisex Washroom 1 COMMENTS: Inspector's Signature: 3/1/216

178 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Pink Ceramic Wall Tile Adhesive 2nd Floor Unisex 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

179 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 74 Brown Brick Ceramic Floor tile Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Unisex Washroom 4 COMMENTS: Inspector's Signature: 3/1/216

180 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Brown Brick Ceramic Floor tile Grout 2nd Floor Unisex Washroom 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

181 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 75 Ceramic Floor Tile Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Unisex Washroom 1 COMMENTS: Inspector's Signature: 3/1/216

182 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Ceramic Floor Tile Grout 2nd Floor Unisex 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

183 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 76 Pink Baseboard Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Unisex Washroom 2 LF LF COMMENTS: Inspector's Signature: 3/1/216

184 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Pink Baseboard Grout 2nd Floor Unisex Washroom 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

185 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 77 Pink Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Unisex Washroom 2 LF LF COMMENTS: Inspector's Signature: 3/1/216

186 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Pink Baseboard Adhesive 2nd Floor Unisex Washroom 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

187 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 78 Yellow Ceramic Tile Wall Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Girls Washroom 35 COMMENTS: Inspector's Signature: 3/1/216

188 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Yellow Ceramic Tile Wall Grout 2nd Floor Girls Washroom 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

189 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 79 Yellow Ceramic Wall Tile Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 2nd Floor Girls Washroom 35 COMMENTS: Inspector's Signature: 3/1/216

190 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Yellow Ceramic Wall Tile Adhesive 2nd Floor Girls Washroom 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

191 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 8 Drywall HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: LOW Throughout Building 2 COMMENTS: Inspector's Signature: 3/1/216

192 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 8 Drywall Throughout Building 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: 5/24/216

193 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 8 White Ceramic Floor Tile Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Basement Boy's and Girl's Washrooms 1134 COMMENTS: Inspector's Signature: 3/1/216

194 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 8 White Ceramic Floor Tile Grout Basement Boy's and Girl's Washrooms 1134 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

195 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 81 12" x 12" light blue floor tile with dark blue and white HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Low 11 COMMENTS: Inspector's Signature: 3/1/216

196 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" light blue floor tile with dark blue and white 11 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: 5/24/216

197 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 82 Mastic associated with 12" x 12" light blue floor tile with dark blue and white HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Low 11 COMMENTS: Inspector's Signature: 3/1/216

198 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Mastic associated with 12" x 12" light blue floor tile with dark blue and white 11 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: 5/24/216

199 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 83 12" x 12" Brown floor tile with dark brown and white streaks HISTORICAL AHERA DAMAGE CATEGORY Damaged or significantly damaged friable misc. ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove ASBESTOS TYPE: Abated 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: Second floor unisex washroom COMMENTS: Inspector's Signature: 3/1/216

200 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 12" Brown floor tile with dark brown and white streaks Second floor unisex washroom 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: Remove Comments: Management Planner's Signature: 5/24/216

201 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 84 Mastic for 12" x 12" brown floor tile with dark brown and white streaks HISTORICAL AHERA DAMAGE CATEGORY Damaged or significantly damaged friable misc. ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove ASBESTOS TYPE: Abated 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: Second floor unisex washroom COMMENTS: Inspector's Signature: 3/1/216

202 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Mastic for 12" x 12" brown floor tile with dark brown and white streaks Second floor unisex washroom 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: Remove Comments: Management Planner's Signature: 5/24/216

203 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 85 4" black basecove HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Second floor unisex washroom 4 LF LF COMMENTS: Inspector's Signature: 3/1/216

204 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " black basecove Second floor unisex washroom 4 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

205 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 86 4" black basecove adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW second floor unisex washroom 4 LF LF COMMENTS: Inspector's Signature: 3/1/216

206 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " black basecove adhesive second floor unisex washroom 4 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

207 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 87 Adhesive of multi colored blue carpet HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 35, COMMENTS: Inspector's Signature: 3/1/216

208 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Adhesive of multi colored blue carpet 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

209 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 88 Green carpet adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW COMMENTS: Inspector's Signature: 3/1/216

210 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Green carpet adhesive 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

211 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 89 12"x12" Blue Mottled Vinyl Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Basement Halls and Supply Rooms, Lunchrooms, 18 COMMENTS: Inspector's Signature: 3/1/216

212 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Blue Mottled Vinyl Floor Tile Basement Halls and Supply Rooms, Lunchrooms, 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

213 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 9 9" x 9" Green Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 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: LOW Room 35 5 COMMENTS: Inspector's Signature: 3/1/216

214 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " x 9" Green Floor Tile Mastic Room 35 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: 5/24/216

215 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 9 12"x12" Blue Mottled Vinyl Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Basement Halls and Supply Rooms, Lunchrooms, 18 COMMENTS: Inspector's Signature: 3/1/216

216 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Blue Mottled Vinyl Floor Tile Mastic Basement Halls and Supply Rooms, Lunchrooms, 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

217 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 91 4" Brown Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Ground Elevator and Vestibules, Rooms and Offices 61 COMMENTS: Inspector's Signature: 3/1/216

218 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " Brown Vinyl Baseboard Ground Elevator and Vestibules, Rooms and Offices 61 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

219 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 92 4" Brown Vinyl Baseboard Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Ground Elevator and Vestibules, Rooms and Offices 61 COMMENTS: Inspector's Signature: 3/1/216

220 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ " Brown Vinyl Baseboard Adhesive Ground Elevator and Vestibules, Rooms and Offices 61 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

221 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 93 12"x12" Tan Streaked Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 Damaged or significantly damaged friable misc. ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove ASBESTOS TYPE: Assumed 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: LOW Bathroom in Tank Room 25 COMMENTS: Inspector's Signature: 3/1/216

222 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Tan Streaked Floor Tile Bathroom in Tank Room 25 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: Remove Comments: Management Planner's Signature: 5/24/216

223 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 94 12"x12" Tan Streaked Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 Damaged or significantly damaged friable misc. ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove ASBESTOS TYPE: Assumed 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: LOW Bathroom in Tank Room 25 COMMENTS: Inspector's Signature: 3/1/216

224 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Tan Streaked Floor Tile Mastic Bathroom in Tank Room 25 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: Remove Comments: Management Planner's Signature: 5/24/216

225 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 95 12"x12" Grey Mottled Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Ground Floor Elevator Lobby 6 COMMENTS: Inspector's Signature: 3/1/216

226 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Grey Mottled Floor Tile Ground Floor Elevator Lobby 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

227 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 96 12"x12" Grey Mottled Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW Ground Floor Elevator Lobby 6 COMMENTS: Inspector's Signature: 3/1/216

228 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Grey Mottled Floor Tile Mastic Ground Floor Elevator Lobby 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

229 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 97 12"x12" Light Green Mottled VFT HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B 17 COMMENTS: Inspector's Signature: 3/1/216

230 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Light Green Mottled VFT 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B 17 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

231 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION 98 12"x12" Light Green Mottled VFT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Assumed 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: LOW 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B 17 COMMENTS: Inspector's Signature: 3/1/216

232 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ "x12" Light Green Mottled VFT Mastic 1st-3rd Floor Elevator Foyer, Office 11A,11B,17,18, 21B 17 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

233 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION A Boiler Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Boiler Room COMMENTS: Inspector's Signature: 3/1/216

234 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 A Boiler Insulation Boiler Room 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: 5/24/216

235 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION B Boiler Breeching Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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: Boiler Room COMMENTS: Inspector's Signature: 3/1/216

236 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 B Boiler Breeching Insulation Boiler Room 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: 5/24/216

237 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION C Aircell Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 ACBM with potential for significant damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan 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: LOW Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas 353 LF LF COMMENTS: Inspector's Signature: 3/1/216

238 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 C Aircell Pipe Insulation Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas 353 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

239 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION D Joint Compound of Aircell Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 ACBM with potential for significant damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan 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: LOW Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas 52 LF LF COMMENTS: Inspector's Signature: 3/1/216

240 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 D Joint Compound of Aircell Pipe Insulation Lunchroom Areas, Engine Room Areas, Pump Room Areas, Basement Fan Room Areas 52 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: Follow O&M Plan Comments: Management Planner's Signature: 5/24/216

241 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION E Joint Compound off Fiberglass Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed 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: Basement COMMENTS: t observed 216 Inspector's Signature: 3/1/216

242 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 E Joint Compound off Fiberglass Pipe Insulation Basement 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: 5/24/216

243 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION F Cardboard Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove 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 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Deterioration Physical Damage DISTURBANCE POTENTIAL: MODERATE Boiler Room, Pump Room, Janitor's Office Areas, Pipe Chases, Common Basement Areas 856 LF LF COMMENTS: Inspector's Signature: 3/1/216

244 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 F Cardboard Pipe Insulation Boiler Room, Pump Room, Janitor's Office Areas, Pipe Chases, Common Basement Areas 856 LF 5 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: Remove Comments: Repair Localized Damage and Continue O&M Management Planner's Signature: 5/24/216

245 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION G Joint Compound off (Cardboard) Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove 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: LOW Boiler Room, Pump Room, Janitor's Office Areas 2 LF LF COMMENTS: Inspector's Signature: 3/1/216

246 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 G Joint Compound off (Cardboard) Pipe Insulation Boiler Room, Pump Room, Janitor's Office Areas 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: Remove Comments: Management Planner's Signature: 5/24/216

247 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION H Mag Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Remove 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: LOW Mechanical Room Areas 1 LF LF COMMENTS: Inspector's Signature: 3/1/216

248 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 H Mag Pipe Insulation Mechanical Room Areas 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: Remove Comments: Management Planner's Signature: 5/24/216

249 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM PREVIOUS INSPECTION I Joint Compound of Mag Pipe Insulation 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Mechanical Rooms COMMENTS: t observed 216 Inspector's Signature: 3/1/216

250 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/216 I Joint Compound of Mag Pipe Insulation Mechanical Rooms 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: 5/24/216

251 Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Evan Christian INSPECTION DATE: 3/1/216 INFORMATION FROM CURRENT INSPECTION 99 Off-white Spray-on Fireproofing Elevator Room 4 75 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: LOW AHERA DAMAGE CATEGORY: CONDITION: 7 Any remaining friable ACBM or friable suspect ACBM ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/1/216

252 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau REVIEW DATE: 5/24/ Off-white Spray-on Fireproofing Elevator Room 4 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: 5/24/216

253 APPENDIX B Inspector and Management Planner Licenses

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