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, 6617 DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/14/213 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: 5/6/216 IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Keith Clough IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): DESIGNATED PERSON (Please Print): Robert Christlieb ENROLLMENT 373 Arturo Saenz PHONE: (773) /6/216 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, 6617 Unit: 3111 Building ID: 372 IDPH ID Number: REPORT DATE: Friday, May 6, 216 Prepared for: 125 S. Clark Street Chicago, IL 663 Prepared by: 855 W. Adams St., Ste. 2 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 March 2, 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 Three-Year Reinspections and performed management plan updates for the (CPS) facilities in Region 1,2,6 Elementary Schools. Please update your records with the following information. School District: 299 Unit: 3111 School: Region: 6 IDPH ID: Building ID: 372 Address: Chicago, IL, 6617 Building Contact: Haynes, Sabian Contact Phone: Current Building Owners: Review 4/2/216 Inspector: Keith Clough Management Planner: Arturo Saenz Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Arturo Saenz 1-419

4 Environmental tification to Occupants To: Faculty, Staff and Parents From: March 2, 216 RE:, Unit 3111 Chicago, IL, 6617 Dear Faculty, Staff and Parents, This letter is to notify you that the 216 asbestos three year re-inspection has been completed at Ninos Heroes, 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: Haynes, Sabian Unit: 3111 Chicago, IL, 6617 Building ID: 372 Phone: Description of Facility Original Construction: 1981 Total Square Footage: Current Occupancy: Additional Construction: of Floors: 3 LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Phone: (773) Managing Environmental Consultant MEC: Contact: Arturo Saenz Address 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector Inspector Name: Keith Clough Signature: 3/2/216 Inspector IDPH license # Region: 6 Management Planner Management Planner Name: Arturo Saenz Signature: 4/2/216 Management Planner IDPH license # Review 4/2/ 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: 5/6/216 Name: Robert Christlieb Unit : 3111 Building: 372

7 II. EXECUTIVE SUMMARY was retained by the (CPS) to perform a threeyear 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 372: Unit: 3111 Building: 372

8 B. The following new homogenous areas have been identified for Building 372: Unit: x12 Beige W/Brown Specs VFT (ABATED 214) 38 12x12 Beige W/Brown specs Mastic (ABATED 214) 39 Carpet Mastic (Brown Tan Specs) Building: 372

9 C. This reinspection covered only physically accessible and visible areas and materials that were identified in the LEA's management plan. The following materials were concealed and/or contained in areas that were inaccessible for sampling and have been classified as : 1A 1B 5A 5B 7A 7B A 15 15A "x12" Off-white speckled floor tile 12"x12" Taupe Floor Tile Brown Vinyl Baseboard Black Vinyl Baseboard Brown Vinyl Baseboard Mastic Black Vinyl Baseboard Drywall Drywall Compound Hardcoat Plaster Interior Window Glazing Interior Window Caulking Building Expansion Joint Compound 12"x12" White w/pink speckles Floor Tile 12"x12" White w/pink speckles Floor Tile Mastic 12"x12" White w/blue speckles Floor Tile 12"x12" White w/blue speckles Floor Tile Mastic 2'x4' White Fissured Lay-In Ceiling Tile Spray on Fireproofing on Beams Tan Carpet Adhesive Gray Carpet Adhesive Blue Carpet Adhesive Purple Carpet Adhesive Gray Ceramic Tile Grout Gray Ceramic Tile Adhesive Brown Ceramic Tile Grout Brown Ceramic Tile Adhesive Blue Carpet Mastic 12"x12" White w/multicolor speckles VFT 12"x12" White w/multicolor speckles Mastic 12"x12" Brown Floor Tile 12"x12" Brown Floor Tile Mastic 12"x12" Cream Floor Tile 12"X12" Cream Floor Mastic 12"x12" Blue Speckled Floor Tile 12"x12" Blue Speckled Floor Tile Mastic 12"x12" Off-white w/tan speckles Floor Tile 12'x12" Off-white w/tan speckles Floor Tile Mastic Carpet Mastic (Brown Tan Specs) The following areas were deemed to be inaccessible: Unit: 3111 Building: 372

10 19 25 Gray Carpet Adhesive Brown Ceramic Tile Adhesive 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 Keith Clough, IDPH License # The Management Plan was updated by Arturo Saenz, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: 3111 Building: 372

11 III. METHODOLOGY Tasks performed on-site included the following: IV. 1. Review current management plan, identify HA(s) and extract appropriate information. 2. Examine and verify abatement records. 3. Touch and visually and physically reinspect and reassess the condition of all friable known or assumed ACBM. 4. Touch and visually and physically reinspect all non-friable known or assumed ACBM to determine whether these materials have become friable since the last inspection or periodic surveillance. 5. Identify any condition changes that may affect Hazard Ranking of known ACBM or ACBM, as well as any HA(s) that have become friable since the last reinspection. 6. Collect bulk samples from each newly discovered friable HA or previously assumed and submit for laboratory analysis. 7. Tabulate reinspection findings and submit for management planner review and recommendations with appropriate response actions based on the AHERA Damage Category of the ACBM. 8. Submit reinspection findings and management planner recommendations to the LEA within thirty (3) days for inclusion into the management plan. ABATEMENT HISTORY The information collected from the existing management plan and inspection report(s) and from interviews with the school official revealed that the following asbestos abatement was conducted at the school since the previous Three year Reinspection. Abatement Dates: V. REASSESSMENTS AND RECOMMENDATIONS The reassessments and recommendations are summarized in Tables I and II on the following pages. Detailed Hazard Assessment Sheets and Drawings and Photos (if applicable) are included in Appendix A. VI. CONCLUSIONS The Building 372 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: 3111 Building: 372

12 Table I Inspector's Reinspection Findings

13 School Unit 3111 Building ID 372 Address Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 1A 12"x12" Off-white speckled floor tile 1B 12"x12" Taupe Floor Tile 4 Vinyl Duct Sleeves- NOT OBSERVED 5A Brown Vinyl Baseboard 3,94 LF 5B Black Vinyl Baseboard 1,7 LF 6A 12"x12" Off-white speckled floor tile Mastic 25, 6B 12x12 Taupe Floor Tile Mastic 75 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 25, ASSUMED N NONE ACBM with the potential for damage MODERATE 67 ON 1ST FLOOR: Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab THROUGHOUT: 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13, 325, PE Office and Apparatus Room Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and the Kindergarden Rooms Heat Pumps in the Ceiling - NOT OBSERVED Throughout ASSUMED N NONE ACBM with the potential for damage MODERATE ASSUMED N NONE ASSUMED N NONE ACBM with the potential for damage ACBM with the potential for damage LOW 1st Floor Kindergarten and Offices/ 2nd Floor Rooms 26 and 28/3rd Floor Rooms 3 through 38 1ST Floor - Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab/ Throughout 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13 and 325, PE Office and the Apparatus Room Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and all Kindergarden Rooms CHR N NONE ACBM with the potential for damage LOW CHR N NONE ACBM with the potential for damage LOW LOW

14 School Unit 3111 Building ID 372 Address Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 7A Brown Vinyl Baseboard Mastic 7B Black Vinyl Baseboard 8 Drywall 9 Drywall Compound 1 Hardcoat Plaster 11 Interior Window Glazing 12 Interior Window Caulking 2,754 LF 13 Building Expansion Joint Compound 1 LF 14 12"x12" White w/pink speckles Floor Tile 7 14A 12"x12" White w/pink speckles Floor Tile Mastic "x12" White w/blue speckles Floor Tile 7 15A "x12" White w/blue speckles Floor Tile Mastic 2'x4' White Fissured Lay-In Ceiling Tile 65, 17 Spray on Fireproofing on Beams 3, LF 18 Tan Carpet Adhesive 7, Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity 3,94 LF Throughout ASSUMED N NONE 1,7 LF ASSUMED N NONE ASSUMED Y NONE 25 ASSUMED Y 55 1st Floor Kindergarten and Offices/2nd Floor Rooms 26 and 28/3rd Floor Rooms 3 through 38 Cafeteria, Stairwells, Library, Room 216 and the 3rd Floor Central Corridor Cafeteria, Stairwells, Llibrary, Room 216 and the 3rd Floor Central Corridor Cafeteria Pillars ASSUMED SURFACE 3,46 LF Rooms with Exterior Windows Rooms with Exterior Windows Throughout ASSUMED ASSUMED ASSUMED 2nd and 3rd Floor Women's Washrooms 2nd and 3rd Floor Women's Washrooms 2nd and 3rd Floor Men's Washrooms 2nd and 3rd Floor Men's Washrooms Throughout School (excluding the Gym) Throughout School 1st Floor Storage, Faculty Room, Rooms 22, 314, 315, 316 and 33, MDF Room and the Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential ACBM with the potential for damage ACBM with the potential for damage LOW ACBM with the potential for damage LOW NONE ACBM with the potential for damage MODERATE Y NONE NONE Y NONE Y NONE 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 MODERATE Y ASSUMED N NONE ACBM with the potential for damage LOW ASSUMED N NONE N NONE ASSUMED Y NONE ASSUMED SURFACE Y NONE 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 MODERATE ASSUMED LOW LOW LOW LOW MODERATE LOW LOW LOW LOW

15 School Unit 3111 Building ID 372 Address Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 19 Gray Carpet Adhesive 4,172 2 Blue Carpet Adhesive Purple Carpet Adhesive 13, Gray Ceramic Tile Grout 1, Gray Ceramic Tile Adhesive 1, Brown Ceramic Tile Grout 1, Brown Ceramic Tile Adhesive 1, Blue Carpet Mastic 1, "x12" White w/multicolor speckles VFT "x12" White w/multicolor speckles Mastic "x12" Brown Floor Tile 1, 3 12"x12" Brown Floor Tile Mastic 1, Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type ASSUMED N NONE ACBM with the potential for damage LOW ASSUMED N NONE LOW Principal's Office and Conference Room, RM 11, 21, 25, 27, 211, 212, 326, 329, 2, 232, 223, 226, 3, Business Office, Student Services 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms Vestibules and Kitchen Area Vestibules and Kitchen Area Library ASSUMED N NONE ACBM with the potential for damage ACBM with the potential for damage ASSUMED Y NONE ACBM with the potential for damage LOW ASSUMED N NONE ACBM with the potential for damage LOW ASSUMED Y NONE LOW ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ACBM with the potential for damage LOW Main Office and the Men's and Women's Washrooms Main Office and the Men's and Women's Washrooms Gym ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ASSUMED N NONE MODERATE Gym ASSUMED N NONE ACBM with the potential for damage ACBM with the potential for damage Resource Room 3rd Floor Hall Patch, Student Services Office, Business Office, Rooms 225, 32, 312 and 313 Elevator Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential LOW LOW LOW MODERATE LOW

16 School Unit 3111 Building ID 372 Address Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 31 12"x12" Cream Floor Tile 32 12"X12" Cream Floor Mastic "x12" Off-white w/tan speckles Floor Tile 12'x12" Off-white w/tan speckles Floor Tile Mastic 12x12 Beige W/Brown Specs VFT (ABATED 214) Material Units Material Location Asbestos Type Material Category Friable Damage Type 3 Library Office ASSUMED N NONE 3 Library Office ASSUMED N NONE 12"x12" Blue Speckled Floor Tile 16 Library Office ASSUMED N NONE 12"x12" Blue Speckled Floor Tile Mastic 16 Library Office ASSUMED N NONE 1,2 N NONE Gym Office and Apparatus Room PE Office and Apparatus Room RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 Principal Office, Confrence RM, Business Office, Student Services. ASSUMED 1,2 ASSUMED N NONE ABATED ABATED ASSUMED N NONE 38 12x12 Beige W/Brown specs Mastic (ABATED 214) 39 Carpet Mastic (Brown Tan Specs) Material Quantity 2, Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage MODERATE ACBM with the potential for damage LOW LOW MODERATE LOW MODERATE LOW

17 School Unit 3111 Building ID 372 Address Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 3/2/216 Inspector Name Inspector's Comments Keith Clough /15/217 Inspector's IDPH License Number / Expiration Date HA Number: 1A 1B 4 5A 5B 6A 6B 7A 7B A 15 15A Inspector Comments: RM 31 abated 1 sqft room 31 abated 1 sqft Removed rooms 11, 21, 25, 27, 211, 212, 326, 329 = 7sqft abated 2, 222, 223,226, 3,37 = 6 sqft abated

18 School Unit 3111 Building ID 372 Address Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: Inspector Comments:

19 Table II Management Planner's Review

20 School Address Unit 3111 Building ID Chicago, IL, Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 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 1A 12"x12" Off-white speckled floor tile 25, 1B 12"x12" Taupe Floor Tile 67 4 Vinyl Duct Sleeves- NOT OBSERVED 5A 5B Brown Vinyl Baseboard Black Vinyl Baseboard 3,94 1,7 LF LF 6A 12"x12" Off-white speckled floor tile Mastic 25, 6B 12x12 Taupe Floor Tile Mastic 75 7A 7B Brown Vinyl Baseboard Mastic Black Vinyl Baseboard 3,94 1,7 LF LF 8 Drywall 9 Drywall Compound Hardcoat Plaster Interior Window Glazing Interior Window Caulking Building Expansion Joint Compound 55 3,46 2,754 1 LF LF LF ON 1ST FLOOR: Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab THROUGHOUT: 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13, 325, PE Office and Apparatus Room Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and the Kindergarden Rooms Heat Pumps in the Ceiling - NOT OBSERVED Throughout 1st Floor - Kindergarten and Offices/ 2nd Floor - Rooms 26 and 28/3rd Floor - Rooms 3 through 38 1ST Floor - Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab/ Throughout - 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13 and 325, PE Office and the Apparatus Room Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and all Kindergarden Rooms Throughout 1st Floor - Kindergarten and Offices/2nd Floor - Rooms 26 and 28/3rd Floor - Rooms 3 through 38 Cafeteria, Stairwells, Library, Room 216 and the 3rd Floor Central Corridor Cafeteria, Stairwells, Llibrary, Room 216 and the 3rd Floor Central Corridor Cafeteria Pillars Rooms with Exterior Windows Rooms with Exterior Windows Throughout LF LF Chrysotile Chrysotile LF LF Yes Yes SURFACE Yes Yes Yes Yes LF LF LF

21 School Address Unit 3111 Building ID Chicago, IL, Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 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 14 12"x12" White w/pink speckles Floor Tile 7 14A 12"x12" White w/pink speckles Floor Tile Mastic A 16 12"x12" White w/blue speckles Floor Tile 12"x12" White w/blue speckles Floor Tile Mastic 2'x4' White Fissured Lay-In Ceiling Tile , Yes Spray on Fireproofing on Beams Tan Carpet Adhesive 3, 7, LF SURFACE Yes LF 19 Gray Carpet Adhesive 4, Blue Carpet Adhesive Purple Carpet Adhesive 28 13, Gray Ceramic Tile Grout 1,482 Yes 23 Gray Ceramic Tile Adhesive 1, Brown Ceramic Tile Grout Brown Ceramic Tile Adhesive Blue Carpet Mastic 12"x12" White w/multicolor speckles VFT 1,295 1,295 1,8 2 Yes 28 12"x12" White w/multicolor speckles Mastic "x12" Brown Floor Tile 12"x12" Brown Floor Tile Mastic 12"x12" Cream Floor Tile 1, 1, 3 2nd and 3rd Floor Women's Washrooms 2nd and 3rd Floor Women's Washrooms 2nd and 3rd Floor Men's Washrooms 2nd and 3rd Floor Men's Washrooms Throughout School (excluding the Gym) Throughout School 1st Floor Storage, Faculty Room, Rooms 22, 314, 315, 316 and 33, MDF Room and the Resource Room 3rd Floor Hall Patch, Student Services Office, Business Office, Rooms 225, 32, 312 and 313 Elevator Principal's Office and Conference Room, RM 11, 21, 25, 27, 211, 212, 326, 329, 2, 232, 223, 226, 3, Business Office, Student Services 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms Vestibules and Kitchen Area Vestibules and Kitchen Area Library Main Office and the Men's and Women's Washrooms Main Office and the Men's and Women's Washrooms Gym Gym Library Office

22 School Address Unit 3111 Building ID Chicago, IL, Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response "X12" Cream Floor Mastic 12"x12" Blue Speckled Floor Tile 12"x12" Blue Speckled Floor Tile Mastic 12"x12" Off-white w/tan speckles Floor Tile 12'x12" Off-white w/tan speckles Floor Tile Mastic 12x12 Beige W/Brown Specs VFT (ABATED 214) ,2 1,2 Abated 38 12x12 Beige W/Brown specs Mastic (ABATED 214) Abated 39 Carpet Mastic (Brown Tan Specs) Library Office Library Office Library Office Gym Office and Apparatus Room PE Office and Apparatus Room RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 Principal Office, Confrence RM, Business Office, Student Services. 2,

23 School Address Unit 3111 Building ID Chicago, IL, 6617 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report 4/2/216 Review Date Manager Planner Name Arturo Saenz /19/217 Manager IDPH License /Expiration HA Number 1A 1B 4 5A 5B 6A 6B 7A 7B A 15 15A Management Comments

24 School Address Unit 3111 Building ID Chicago, IL, 6617 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number Management Comments

25 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 1A 12"x12" Off-white speckled floor tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE ON 1ST FLOOR: Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab THROUGHOUT: 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13, 325, PE Office and Apparatus Room 25 COMMENTS: Inspector's Signature: 3/2/216

26 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ A 12"x12" Off-white speckled floor tile ON 1ST FLOOR: Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab THROUGHOUT: 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13, 325, PE Office and Apparatus 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: Management Planner's Signature: 4/2/216

27 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 1B 12"x12" Taupe Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and the Kindergarden Rooms 67 COMMENTS: RM 31 abated 1 sqft Inspector's Signature: 3/2/216

28 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ B 12"x12" Taupe Floor Tile Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and the Kindergarden Rooms 67 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: 4/2/216

29 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 4 Vinyl Duct Sleeves- NOT OBSERVED HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Heat Pumps in the Ceiling - NOT OBSERVED COMMENTS: Inspector's Signature: 3/2/216

30 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Vinyl Duct Sleeves- NOT OBSERVED Heat Pumps in the Ceiling - NOT OBSERVED 372 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: 4/2/216

31 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 5A Brown Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout 394 LF LF COMMENTS: Inspector's Signature: 3/2/216

32 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ A Brown Vinyl Baseboard Throughout 394 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: 4/2/216

33 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 5B Black Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor - Kindergarten and Offices/ 2nd Floor - Rooms 26 and 28/3rd Floor Rooms 3 through LF LF COMMENTS: Inspector's Signature: 3/2/216

34 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ B Black Vinyl Baseboard 1st Floor - Kindergarten and Offices/ 2nd Floor - Rooms 26 and 28/3rd Floor - Rooms 3 through 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: 4/2/216

35 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 6A 12"x12" Off-white speckled floor tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1ST Floor - Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab/ Throughout 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13 and 325, PE Office and the Apparatus Room 25 COMMENTS: Inspector's Signature: 3/2/216

36 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ A 12"x12" Off-white speckled floor tile Mastic 1ST Floor - Gym, Cafeteria, Vault, Corridors, Workroom, Science Lab/ Throughout - 2nd and 3rd Floor Corridors, Science Lab, Rooms 124, 13 and 325, PE Office and the Apparatus 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: Management Planner's Signature: 4/2/216

37 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 6B 12x12 Taupe Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and all Kindergarden Rooms 75 COMMENTS: room 31 abated 1 sqft Inspector's Signature: 3/2/216

38 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ B 12x12 Taupe Floor Tile Mastic Gymnasium, Rooms 13, 26, 28, 35, 36, 38 and all Kindergarden Rooms 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: 4/2/216

39 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 7A Brown Vinyl Baseboard Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout 394 LF LF COMMENTS: Inspector's Signature: 3/2/216

40 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ A Brown Vinyl Baseboard Mastic Throughout 394 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: 4/2/216

41 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 7B Black Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor - Kindergarten and Offices/2nd Floor - Rooms 26 and 28/3rd Floor - Rooms 3 through LF LF COMMENTS: Inspector's Signature: 3/2/216

42 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ B Black Vinyl Baseboard 1st Floor - Kindergarten and Offices/2nd Floor - Rooms 26 and 28/3rd Floor - Rooms 3 through 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: 4/2/216

43 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 8 Drywall HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Cafeteria, Stairwells, Library, Room 216 and the 3rd Floor Central Corridor COMMENTS: Inspector's Signature: 3/2/216

44 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Drywall Cafeteria, Stairwells, Library, Room 216 and the 3rd Floor Central Corridor 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: 4/2/216

45 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 9 Drywall Compound HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with potential for significant damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Cafeteria, Stairwells, Llibrary, Room 216 and the 3rd Floor Central Corridor 25 COMMENTS: Inspector's Signature: 3/2/216

46 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Drywall Compound Cafeteria, Stairwells, Llibrary, Room 216 and the 3rd Floor Central Corridor 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: 4/2/216

47 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 1 Hardcoat Plaster HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with potential for significant damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Cafeteria Pillars 55 COMMENTS: Inspector's Signature: 3/2/216

48 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Hardcoat Plaster Cafeteria Pillars 55 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: 4/2/216

49 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 11 Interior Window Glazing HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Rooms with Exterior Windows 346 LF LF COMMENTS: Inspector's Signature: 3/2/216

50 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Interior Window Glazing Rooms with Exterior Windows 346 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: 4/2/216

51 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 12 Interior Window Caulking HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Rooms with Exterior Windows 2754 LF LF COMMENTS: Inspector's Signature: 3/2/216

52 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Interior Window Caulking Rooms with Exterior Windows 2754 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: 4/2/216

53 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 13 Building Expansion Joint Compound HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout 1 LF LF COMMENTS: Inspector's Signature: 3/2/216

54 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Building Expansion Joint Compound Throughout 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: 4/2/216

55 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 14 12"x12" White w/pink speckles Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 2nd and 3rd Floor Women's Washrooms 7 COMMENTS: Inspector's Signature: 3/2/216

56 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" White w/pink speckles Floor Tile 2nd and 3rd Floor Women's Washrooms 7 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

57 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 14A 12"x12" White w/pink speckles Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 2nd and 3rd Floor Women's Washrooms 7 COMMENTS: Inspector's Signature: 3/2/216

58 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ A 12"x12" White w/pink speckles Floor Tile Mastic 2nd and 3rd Floor Women's Washrooms 7 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

59 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 15 12"x12" White w/blue speckles Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 2nd and 3rd Floor Men's Washrooms 7 COMMENTS: Inspector's Signature: 3/2/216

60 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" White w/blue speckles Floor Tile 2nd and 3rd Floor Men's Washrooms 7 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

61 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 15A 12"x12" White w/blue speckles Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 2nd and 3rd Floor Men's Washrooms 7 COMMENTS: Inspector's Signature: 3/2/216

62 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ A 12"x12" White w/blue speckles Floor Tile Mastic 2nd and 3rd Floor Men's Washrooms 7 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

63 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 16 2'x4' White Fissured Lay-In Ceiling Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout School (excluding the Gym) 65 COMMENTS: Inspector's Signature: 3/2/216

64 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ 'x4' White Fissured Lay-In Ceiling Tile Throughout School (excluding the Gym) 65 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: 4/2/216

65 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 17 Spray on Fireproofing on Beams HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout School 3 LF LF COMMENTS: Inspector's Signature: 3/2/216

66 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Spray on Fireproofing on Beams Throughout School 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: 4/2/216

67 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 18 Tan Carpet Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor Storage, Faculty Room, Rooms 22, 314, 315, 316 and 33, MDF Room and the Resource Room 7 COMMENTS: Removed rooms 11, 21, 25, 27, 211, 212, 326, 329 = 7sqft abated Inspector's Signature: 3/2/216

68 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Tan Carpet Adhesive 1st Floor Storage, Faculty Room, Rooms 22, 314, 315, 316 and 33, MDF Room and the Resource Room 7 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

69 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 19 Gray Carpet Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 3rd Floor Hall Patch, Student Services Office, Business Office, Rooms 225, 32, 312 and COMMENTS: 2, 222, 223,226, 3,37 = 6 sqft abated Inspector's Signature: 3/2/216

70 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Gray Carpet Adhesive 3rd Floor Hall Patch, Student Services Office, Business Office, Rooms 225, 32, 312 and 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: 4/2/216

71 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 2 Blue Carpet Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Elevator 28 COMMENTS: Inspector's Signature: 3/2/216

72 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Blue Carpet Adhesive Elevator 28 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: 4/2/216

73 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 21 Purple Carpet Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Principal's Office and Conference Room, RM 11, 21, 25, 27, 211, 212, 326, 329, 2, 232, 223, 226, 3, Business Office, Student Services COMMENTS: Inspector's Signature: 3/2/216

74 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Purple Carpet Adhesive Principal's Office and Conference Room, RM 11, 21, 25, 27, 211, 212, 326, 329, 2, 232, 223, 226, 3, Business Office, Student Services 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: 4/2/216

75 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 22 Gray Ceramic Tile Grout HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms 1482 COMMENTS: Inspector's Signature: 3/2/216

76 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Gray Ceramic Tile Grout 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms 1482 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: 4/2/216

77 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 23 Gray Ceramic Tile Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms 1482 COMMENTS: Inspector's Signature: 3/2/216

78 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Gray Ceramic Tile Adhesive 1st, 2nd and 3rd Floor Girl's and Boy's Washrooms and 1st Floor Men's and Women's Washrooms 1482 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: 4/2/216

79 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 24 Brown Ceramic Tile Grout HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Vestibules and Kitchen Area 1295 COMMENTS: Inspector's Signature: 3/2/216

80 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Brown Ceramic Tile Grout Vestibules and Kitchen Area 1295 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: 4/2/216

81 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 25 Brown Ceramic Tile Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Vestibules and Kitchen Area 1295 COMMENTS: Inspector's Signature: 3/2/216

82 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Brown Ceramic Tile Adhesive Vestibules and Kitchen Area 1295 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: 4/2/216

83 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 26 Blue Carpet Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Library 18 COMMENTS: Inspector's Signature: 3/2/216

84 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Blue Carpet Mastic Library 18 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

85 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 27 12"x12" White w/multicolor speckles VFT HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Main Office and the Men's and Women's Washrooms 2 COMMENTS: Inspector's Signature: 3/2/216

86 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" White w/multicolor speckles VFT Main Office and the Men's and Women's Washrooms 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: 4/2/216

87 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 28 12"x12" White w/multicolor speckles Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Main Office and the Men's and Women's Washrooms 2 COMMENTS: Inspector's Signature: 3/2/216

88 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" White w/multicolor speckles Mastic Main Office and the Men's and Women's Washrooms 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: 4/2/216

89 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 29 12"x12" Brown Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Gym 1 COMMENTS: Inspector's Signature: 3/2/216

90 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" Brown Floor Tile Gym 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: 4/2/216

91 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 3 12"x12" Brown Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Gym 1 COMMENTS: Inspector's Signature: 3/2/216

92 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" Brown Floor Tile Mastic Gym 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: 4/2/216

93 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 31 12"x12" Cream Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Library Office 3 COMMENTS: Inspector's Signature: 3/2/216

94 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" Cream Floor Tile Library Office 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

95 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 32 12"X12" Cream Floor Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Library Office 3 COMMENTS: Inspector's Signature: 3/2/216

96 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "X12" Cream Floor Mastic Library Office 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 4/2/216

97 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 33 12"x12" Blue Speckled Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Library Office 16 COMMENTS: Inspector's Signature: 3/2/216

98 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" Blue Speckled Floor Tile Library Office 16 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: 4/2/216

99 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 34 12"x12" Blue Speckled Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Library Office 16 COMMENTS: Inspector's Signature: 3/2/216

100 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" Blue Speckled Floor Tile Mastic Library Office 16 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: 4/2/216

101 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 35 12"x12" Off-white w/tan speckles Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Gym Office and Apparatus Room 12 COMMENTS: Inspector's Signature: 3/2/216

102 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ "x12" Off-white w/tan speckles Floor Tile Gym Office and Apparatus 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: 4/2/216

103 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 3111 AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM PREVIOUS INSPECTION 36 12'x12" Off-white w/tan speckles Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW PE Office and Apparatus Room 12 COMMENTS: Inspector's Signature: 3/2/216

104 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ 'x12" Off-white w/tan speckles Floor Tile Mastic PE Office and Apparatus 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: 4/2/216

105 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM CURRENT INSPECTION 37 12x12 Beige W/Brown Specs VFT (ABATED 214) RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 MATERIAL CATEGORY: ASBESTOS TYPE: Abated DISTURBANCE POTENTIAL: FRIABLE: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/2/216

106 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ x12 Beige W/Brown Specs VFT (ABATED 214) RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 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: 4/2/216

107 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM CURRENT INSPECTION 38 12x12 Beige W/Brown specs Mastic (ABATED 214) RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 MATERIAL CATEGORY: ASBESTOS TYPE: Abated DISTURBANCE POTENTIAL: FRIABLE: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/2/216

108 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ x12 Beige W/Brown specs Mastic (ABATED 214) RM 11,21,2,25, 211, 27, 212, 222, 223, 226, 3, 31, 37, 326, 329, 33, 325 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: 4/2/216

109 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Keith Clough INSPECTION DATE: 3/2/ INFORMATION FROM CURRENT INSPECTION 39 Carpet Mastic (Brown Tan Specs) Principal Office, Confrence RM, Business Office, Student Services. 2 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: LOW AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Barely Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 3/2/216

110 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 4/2/ Carpet Mastic (Brown Tan Specs) Principal Office, Confrence RM, Business Office, Student Services. 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: 4/2/216

111 APPENDIX B Inspector and Management Planner Licenses

112

113

114

115

116