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 3/5/213 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: 8/11/216 ENROLLMENT IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Wayne Gardner IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Jigar Shah DESIGNATED PERSON (Please Print): Robert Christlieb PHONE: 474 (773) /11/216 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: Building ID: IDPH ID Number: REPORT DATE: Thursday, August 11, 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 May 6, 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: School: Region: 6 IDPH ID: Building ID: Address: Chicago, IL, 6617 Building Contact: Silas, Eugene Contact Phone: Current Building Owners: Review 6/27/216 Inspector: Wayne Gardner Management Planner: Jigar Shah Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Jigar Shah

4 Environmental tification to Occupants To: Faculty, Staff and Parents From: May 6, 216 RE:, Unit 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 Coles School, 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: Silas, Eugene Unit: Chicago, IL, 6617 Building ID: Phone: Description of Facility Original Construction: 1999 Total Square Footage: 1726 Current Occupancy: Additional Construction: of Floors: 1 Phone: (773) Managing Environmental Consultant MEC: Contact: Arturo Saenz Address 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector Inspector Name: Wayne Gardner Signature: 5/6/216 Inspector IDPH license # ,1972,1997,1997,1999 LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Region: 6 Management Planner Management Planner Name: Jigar Shah Signature: 6/27/216 Management Planner IDPH license # Review 6/27/ 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: 8/11/216 Name: Robert Christlieb Unit : Building:

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 : Unit: Building:

8 B. The following new homogenous areas have been identified for Building : Unit: Building:

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 Assumed: 1A 3A 7B 8B C D E F G H 12"x12" White Floor Tile 12"x12" White Floor Tile Mastic 12"x12" Gray Floor Tile 12"x12" Gray Floor Tile Mastic Expansion Caulk 9"x9" Light Brown VFT 12"x12" White VFT 12"x12" Tan/Gray VFT Beige Terrazzo Red Carpet Adhesive 12"x12" White Floor Tile 12"x12" White Floor Tile Mastic Red Carpet Adhesive Blue Carpet Adhesive Drywall and Compound Plaster Decorative Plaster MJP on Fiberglass Pipe Runs Tank Insulation Incinerator Interior Components MJP on Fiberglasss Pipe Runs 2'x4' Ceiling Tile Blue Carpet Mastic The following areas were deemed to be inaccessible: 3A 4 4A 4B "x12" White Floor Tile Mastic 9"x9" Light Green Floor Tile Mastic 9"x9" Brown w/cream Floor Tile Black Mastic 9"x9" Green Floor Tile Black Mastic Red Carpet Adhesive 12"x12" White Floor Tile Mastic Red Carpet Adhesive Blue Carpet 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 Wayne Gardner, IDPH License #. The Unit: Building:

10 Management Plan was updated by Jigar Shah, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: Building:

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 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:

12 Table I Inspector's Reinspection Findings

13 School Unit Building ID 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 1 12"x12" Green Floor Tile - NOT OBSERVED 1A 12"x12" White Floor Tile 3,5 2 9"x9" Light Green Floor Tile 2,4 2A 9"x9" Brown w/cream Floor Tile 8,4 2B 9"x9" Green Floor Tile 2, "x12" Green Floor Tile Mastic - NOT OBSERVED 3A 12"x12" White Floor Tile Mastic 3,5 4 9"x9" Light Green Floor Tile Mastic 2,4 4A 9"x9" Brown w/cream Floor Tile Black Mastic 8,48 4B 9"x9" Green Floor Tile Black Mastic 1,84 5 Brown Linoleum - NOT OBSERVED Material Quantity Material Units Material Location Rooms 12 and Main Building NOT OBSERVED Room 114 Storage Closet; Rooms 114 and 226 are covered with brown carpet Store Room in Room 123, 2nd Floor Corridor Patching (Room 123 has been covered in carpet) - Main Building 1st and 2nd Floor Corridors (Main Building) Rooms 12 and 122, Engineer's Office All Covered By Carpet (Main Building) Rooms 12 and 122 Main Building NOT OBSERVED Room 136, under the drinking fountain in the Annex Building Store Room in Room 123, 2nd Floor Corridor Patching and Under Carpet in Room 123 (Main Building) 1st and 2nd Floor Corridors (Main Building) Rooms 12, 122 and the Engineer's Office - Carpet Covered (Main Building) Main Office, Store Room and Room 124 (Main Building) Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential ASSUMED N NONE ACBM with the potential for damage MODERATE CHR N NONE ACBM with the potential for damage LOW CHR N NONE ACBM with the potential for damage LOW CHR N NONE ACBM with the potential for damage LOW ASSUMED N NONE ACBM with the potential for damage MODERATE CHR N NONE ACBM with the potential for damage LOW CHR N NONE ACBM with the potential for damage LOW CHR N NONE ACBM with the potential for damage LOW

14 School Unit Building ID 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 6 Brown Linoleum Mastic - NOT OBSERVED 7 12"x12" Blue Floor Tile 7A 12"x12" Gray & Cream Floor Tile - NOT OBSERVED 7B 12"x12" Gray Floor Tile 1, "x12" Blue Floor Tile Mastic 4,418 8A 12"x12" Gray & Cream Floor Tile Mastic NOT OBSERVED 8B 12"x12" Gray Floor Tile Mastic 9 9A Reddish Grey Carpet/Tan Mastic - NOT OBSERVED Reddish Brown Carpet/Tan Mastic 9B Gold Carpet/Tan Mastic 9C Brown Carpet/Tan Mastic 1 1A Brown Baseboard Brown Baseboard Mastic Material Quantity 4,418 1,44 Material Units Material Location - NOT OBSERVED Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED Switchgear Room, Kitchen and Lunchroom (Annex Building) Maintenance Room, Entrance to Lunch Room and 1st Floor Janitor's Closet (Annex Building) NOT OBSERVED 1st Floor Corridor and Room 136 (Annex Building) Switchgear Room, Kitchen Lunchroom, Manager's Office Lunchroom and Employee's Lunchroom (Annex Bldg.) Main Entrance, Entrance to Lunchroom and the Janitor's Closet (Main Building) NOT OBSERVED 1st Floor Corridor and Room 136 (Main Building) Rooms 116 and NOT OBSERVED Rooms 12, 121 and the Main Office Room 123 (Main Building) Rooms 114, 116, 121 and 24 Rooms 121 and 123 Rooms 121 and 123 Asbestos Type Material Category Friable Damage Type N NONE Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential ACBM with the potential for damage LOW CHR ASSUMED N NONE ACBM with the potential for damage LOW CHR N NONE ACBM with the potential for damage LOW N NONE ACBM with the potential for damage LOW ASSUMED NO_ACBM NO_ACBM NO_ACBM NO_ACBM NO_ACBM

15 School Unit Building ID 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 11 Black Vinyl Baseboard 11A Black Vinyl Baseboard Mastic 12 Brown Vinyl Baseboard 12A Brown Vinyl Baseboard Mastic 13 Red Carpet/Mastic 14 Grey Carpet Mastic - NOT OBSERVED 15 Blue Carpet w/tan Mastic - NOT OBSERVED 16 Expansion Caulk 192 LF 17 9"x9" Light Brown VFT "x12" White VFT "x12" Tan/Gray VFT 15 2 Green Carpet - NOT OBSERVED 21 Beige Terrazzo 1, 22 Beige Terrazzo 5, 23 Red Carpet Adhesive 4, Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area Throughout Building Throughout Building Rooms 12 and 122 and the Main Office Throughout West Modular Units NOT OBSERVED Rooms 114, 116, 121 and 21 - NOT OBSERVED Lunchroom NO_ACBM NO_ACBM NO_ACBM NO_ACBM NO_ACBM ASSUMED 2nd Floor Corridor Patching (Main Building) Lunchroom Patching (Annex Building) Kitchen Patching (Annex Building) Room 123 (Main Building) - NOT OBSERVED Room 26, Restroom Area in Room 114, Stairways and Corridors (Main Building) Stairways (Annex Building) Rooms 12, 121, 136, 23, 231, 233, ASSUMED Damage Quantity Damage Units Change in Assessment Category N NONE N NONE ASSUMED N NONE ASSUMED N NONE 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 ACBM with the potential for damage LOW ne LOW LOW Low ASSUMED N NONE ACBM with the potential for damage LOW CHR N NONE LOW ASSUMED N NONE ACBM with the potential for damage ACBM with the potential for damage LOW

16 School Unit Building ID 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 Material Quantity Material Units 24 12"x12" White Floor Tile 1, "x12" White Floor Tile Mastic 1,2 26 Red Carpet Adhesive 2, 27 Blue Carpet Adhesive 2, 29 Drywall and Compound 1, 3 Plaster 5, 31 Decorative Plaster 1,5 A Aircell Pipe Wrap Insulation 4 LF B Air Cell Joints 2 LF C MJP on Fiberglass Pipe Runs 2 LF D Tank Insulation 8 E Incinerator Interior Components 1 EA F MJP on Fiberglasss Pipe Runs G 2'x4' Ceiling Tile H Blue Carpet Mastic 1 LF 15, 3,2 Material Location 234, 235 and 237 and the 1st and 2nd Floor Corridors (Annex Building) Corridors in Modular Buildings Corridors in Modular Buildings, Rooms 37 and 38 (Gray) Rooms 31, 33, 35 (Gray) and 37 (Modular Buildings) Rooms 32, 34, 36 (Gray) and 38 (Modular Buildings) Throughout Modular Building Throughout Main Building Auditorium Engineer's Office and Boiler Room (Main Building) Engineer's Office and Boiler Room (Main Building) Boiler Room, Engine Room and Fan Room (Main Building) Boiler Room (Main Building) Boiler Room (Main Building) Throughout Annex Building Throughout Annex Building Room 114 (Brown), 116, 212 (Wood), 21 (Main Building) Asbestos Type Material Category Friable Damage Type Damage Quantity ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N ASSUMED ASSUMED ASSUMED 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 LOW N NONE LOW SURFACE N NONE SURFACE Y NONE CHR TSI Y 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 CHR TSI Y NONE ACBM with the potential for damage Low ASSUMED TSI Y NONE ACBM with the potential for damage LOW ASSUMED TSI Y NONE Y NONE ASSUMED TSI Y NONE ASSUMED 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 LOW ASSUMED LOW LOW LOW LOW LOW LOW LOW LOW

17 School Unit Building ID 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 5/6/216 Inspector Name Inspector's Comments Wayne Gardner 2/13/217 Inspector's IDPH License Number / Expiration Date HA Number: 1 1A 2 2A 2B 3 3A 4 4A 4B A 7B 8 8A 8B 9 9A 9B 9C 1 1A Inspector Comments:

18 School Unit Building ID 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: 11 11A 12 12A A B C D E F G Inspector Comments:

19 School Unit Building ID 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: H Inspector Comments:

20 Table II Management Planner's Review

21 School Address Unit Building ID Chicago, IL, 6617 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 1 12"x12" Green Floor Tile - NOT OBSERVED 1A 12"x12" White Floor Tile 3,5 2 9"x9" Light Green Floor Tile 2,4 2A 9"x9" Brown w/cream Floor Tile 8,4 2B 9"x9" Green Floor Tile 2,98 3 3A 12"x12" Green Floor Tile Mastic - NOT OBSERVED 12"x12" White Floor Tile Mastic 3,5 4 9"x9" Light Green Floor Tile Mastic 2,4 4A 9"x9" Brown w/cream Floor Tile Black Mastic 8,48 4B 9"x9" Green Floor Tile Black Mastic 1,84 5 Brown Linoleum - NOT OBSERVED 6 Brown Linoleum Mastic - NOT OBSERVED 7 12"x12" Blue Floor Tile 7A 12"x12" Gray & Cream Floor Tile - NOT OBSERVED 7B 12"x12" Gray Floor Tile 1, "x12" Blue Floor Tile Mastic 4,418 4,418 Material Units Material Location Rooms 12 and Main Building NOT OBSERVED Room 114 Storage Closet; Rooms 114 and 226 are covered with brown carpet Store Room in Room 123, 2nd Floor Corridor Patching (Room 123 has been covered in carpet) - Main Building 1st and 2nd Floor Corridors (Main Building) Rooms 12 and 122, Engineer's Office -All Covered By Carpet (Main Building) Rooms 12 and 122 Main Building NOT OBSERVED Room 136, under the drinking fountain in the Annex Building Store Room in Room 123, 2nd Floor Corridor Patching and Under Carpet in Room 123 (Main Building) 1st and 2nd Floor Corridors (Main Building) Rooms 12, 122 and the Engineer's Office - Carpet Covered (Main Building) Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED Switchgear Room, Kitchen and Lunchroom (Annex Building) Maintenance Room, Entrance to Lunch Room and 1st Floor Janitor's Closet (Annex Building) - NOT OBSERVED 1st Floor Corridor and Room 136 (Annex Building) Switchgear Room, Kitchen Lunchroom, Manager's Office Lunchroom and Employee's Lunchroom (Annex Bldg.) Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response Assumed 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage Assumed 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage 6 ACBM with the potential for damage Chrysotile Assumed 6 ACBM with the potential for damage Chrysotile 6 ACBM with the potential for damage

22 School Address Unit Building ID Chicago, IL, 6617 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 8A 12"x12" Gray & Cream Floor Tile Mastic - NOT OBSERVED 8B 12"x12" Gray Floor Tile Mastic 9 9A 9B 9C 1 1A 11 Reddish Grey Carpet/Tan Mastic - NOT OBSERVED Reddish Brown Carpet/Tan Mastic Gold Carpet/Tan Mastic Brown Carpet/Tan Mastic Brown Baseboard Brown Baseboard Mastic Black Vinyl Baseboard 11A Black Vinyl Baseboard Mastic 12 12A 13 Brown Vinyl Baseboard Brown Vinyl Baseboard Mastic Red Carpet/Mastic 14 Grey Carpet Mastic - NOT OBSERVED 15 Blue Carpet w/tan Mastic - NOT OBSERVED Expansion Caulk 9"x9" Light Brown VFT LF "x12" White VFT 12"x12" Tan/Gray VFT Green Carpet - NOT OBSERVED Beige Terrazzo 1, 1,44 Material Units Material Location Main Entrance, Entrance to Lunchroom and the Janitor's Closet (Main Building) - NOT OBSERVED 1st Floor Corridor and Room 136 (Main Building) Rooms 116 and NOT OBSERVED Rooms 12, 121 and the Main Office Room 123 (Main Building) Rooms 114, 116, 121 and 24 Rooms 121 and 123 Rooms 121 and 123 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area Throughout Building Throughout Building Rooms 12 and 122 and the Main Office Throughout West Modular Units - NOT OBSERVED Rooms 114, 116, 121 and 21 - NOT OBSERVED Lunchroom 2nd Floor Corridor Patching (Main Building) Lunchroom Patching (Annex Building) Kitchen Patching (Annex Building) Room 123 (Main Building) - NOT OBSERVED Room 26, Restroom Area in Room 114, Stairways and Corridors (Main Building) Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response 6 ACBM with the potential for damage Assumed ACBM ACBM ACBM ACBM ACBM ACBM ACBM ACBM ACBM ACBM Assumed Assumed LF 6 ACBM with the potential for damage 6 ACBM with the potential for damage Assumed Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage Assumed 6 ACBM with the potential for damage

23 School Address Unit Building ID Chicago, IL, 6617 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 Beige Terrazzo Red Carpet Adhesive 5, 4, Chrysotile Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage "x12" White Floor Tile 12"x12" White Floor Tile Mastic 1,2 1,2 Assumed Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage 26 Red Carpet Adhesive 2, Assumed 6 ACBM with the potential for damage 27 Blue Carpet Adhesive 2, Assumed 6 ACBM with the potential for damage A Drywall and Compound Plaster Decorative Plaster Aircell Pipe Wrap Insulation 1, 5, 1,5 4 LF Assumed Assumed Assumed Chrysotile SURFACE SURFACE TSI Yes Yes 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 B Air Cell Joints 2 LF Chrysotile TSI Yes LF 6 ACBM with the potential for damage C MJP on Fiberglass Pipe Runs 2 LF Assumed TSI Yes LF 6 ACBM with the potential for damage D E F G H Tank Insulation Incinerator Interior Components MJP on Fiberglasss Pipe Runs 2'x4' Ceiling Tile Blue Carpet Mastic , 3,2 EA LF Stairways (Annex Building) Rooms 12, 121, 136, 23, 231, 233, 234, 235 and 237 and the 1st and 2nd Floor Corridors (Annex Building) Corridors in Modular Buildings Corridors in Modular Buildings, Rooms 37 and 38 (Gray) Rooms 31, 33, 35 (Gray) and 37 (Modular Buildings) Rooms 32, 34, 36 (Gray) and 38 (Modular Buildings) Throughout Modular Building Throughout Main Building Auditorium Engineer's Office and Boiler Room (Main Building) Engineer's Office and Boiler Room (Main Building) Boiler Room, Engine Room and Fan Room (Main Building) Boiler Room (Main Building) Boiler Room (Main Building) Throughout Annex Building Throughout Annex Building Room 114 (Brown), 116, 212 (Wood), 21 (Main Building) Assumed Assumed Assumed Assumed Assumed TSI TSI Yes Yes Yes Yes EA 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

24 School Address Unit Building ID Chicago, IL, 6617 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 6/27/216 Review Date Manager Planner Name Jigar Shah /19/217 Manager IDPH License /Expiration HA Number 1 1A 2 2A 2B 3 3A 4 4A 4B Management Comments

25 School Address Unit Building ID Chicago, IL, 6617 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 Number 7A 7B 8 8A 8B 9 9A 9B 9C 1 1A 11 11A 12 12A Management Comments

26 School Address Unit Building ID Chicago, IL, 6617 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 Number A B C D E F G H Management Comments

27 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 1 12"x12" Green Floor Tile - 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: Rooms 12 and Main Building - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

28 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" Green Floor Tile - NOT OBSERVED Rooms 12 and Main Building - NOT OBSERVED 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: 6/27/216

29 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 1A 12"x12" 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: MODERATE Room 114 Storage Closet; Rooms 114 and 226 are covered with brown carpet 35 COMMENTS: Inspector's Signature: 5/6/216

30 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 1A 12"x12" White Floor Tile Room 114 Storage Closet; Rooms 114 and 226 are covered with brown 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: Comments: Management Planner's Signature: 6/27/216

31 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 2 9"x9" Light Green Floor 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 Store Room in Room 123, 2nd Floor Corridor Patching (Room 123 has been covered in carpet) - Main Building 24 COMMENTS: Inspector's Signature: 5/6/216

32 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x9" Light Green Floor Tile Store Room in Room 123, 2nd Floor Corridor Patching (Room 123 has been covered in carpet) Main Building 24 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

33 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 2A 9"x9" Brown w/cream Floor 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 1st and 2nd Floor Corridors (Main Building) 84 COMMENTS: Inspector's Signature: 5/6/216

34 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 2A 9"x9" Brown w/cream Floor Tile 1st and 2nd Floor Corridors (Main Building) 84 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: 6/27/216

35 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 2B 9"x9" Green Floor 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 Rooms 12 and 122, Engineer's Office -All Covered By Carpet (Main Building) 298 COMMENTS: Inspector's Signature: 5/6/216

36 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 2B 9"x9" Green Floor Tile Rooms 12 and 122, Engineer's Office -All Covered By Carpet (Main Building) 298 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: 6/27/216

37 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 3 12"x12" Green Floor Tile Mastic - 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: Rooms 12 and 122 Main Building - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

38 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" Green Floor Tile Mastic - NOT OBSERVED Rooms 12 and 122 Main Building - NOT OBSERVED 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: 6/27/216

39 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 3A 12"x12" 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: MODERATE Room 136, under the drinking fountain in the Annex Building 35 COMMENTS: Inspector's Signature: 5/6/216

40 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 3A 12"x12" White Floor Tile Mastic Room 136, under the drinking fountain in the Annex Building 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: 6/27/216

41 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 4 9"x9" Light Green Floor 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 Store Room in Room 123, 2nd Floor Corridor Patching and Under Carpet in Room 123 (Main Building) 24 COMMENTS: Inspector's Signature: 5/6/216

42 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x9" Light Green Floor Tile Mastic Store Room in Room 123, 2nd Floor Corridor Patching and Under Carpet in Room 123 (Main Building) 24 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

43 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 4A 9"x9" Brown w/cream Floor Tile Black 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 1st and 2nd Floor Corridors (Main Building) 848 COMMENTS: Inspector's Signature: 5/6/216

44 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 4A 9"x9" Brown w/cream Floor Tile Black Mastic 1st and 2nd Floor Corridors (Main Building) 848 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: 6/27/216

45 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 4B 9"x9" Green Floor Tile Black 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 Rooms 12, 122 and the Engineer's Office - Carpet Covered (Main Building) 184 COMMENTS: Inspector's Signature: 5/6/216

46 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 4B 9"x9" Green Floor Tile Black Mastic Rooms 12, 122 and the Engineer's Office - Carpet Covered (Main Building) 184 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: 6/27/216

47 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 5 Brown Linoleum - 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: Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

48 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 5 Brown Linoleum - NOT OBSERVED Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED 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: 6/27/216

49 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 6 Brown Linoleum Mastic - 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: Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

50 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 6 Brown Linoleum Mastic - NOT OBSERVED Main Office, Store Room and Room 124 (Main Building) - NOT OBSERVED 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: 6/27/216

51 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 7 12"x12" Blue Floor 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 Switchgear Room, Kitchen and Lunchroom (Annex Building) 4418 COMMENTS: Inspector's Signature: 5/6/216

52 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" Blue Floor Tile Switchgear Room, Kitchen and Lunchroom (Annex Building) 4418 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: 6/27/216

53 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 7A 12"x12" Gray & Cream Floor Tile - 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: Maintenance Room, Entrance to Lunch Room and 1st Floor Janitor's Closet (Annex Building) - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

54 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 7A 12"x12" Gray & Cream Floor Tile - NOT OBSERVED Maintenance Room, Entrance to Lunch Room and 1st Floor Janitor's Closet (Annex Building) NOT OBSERVED 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: 6/27/216

55 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 7B 12"x12" Gray 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 1st Floor Corridor and Room 136 (Annex Building) 144 COMMENTS: Inspector's Signature: 5/6/216

56 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 7B 12"x12" Gray Floor Tile 1st Floor Corridor and Room 136 (Annex Building) 144 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: 6/27/216

57 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 8 12"x12" Blue Floor 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 Switchgear Room, Kitchen Lunchroom, Manager's Office Lunchroom and Employee's Lunchroom (Annex Bldg.) 4418 COMMENTS: Inspector's Signature: 5/6/216

58 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" Blue Floor Tile Mastic Switchgear Room, Kitchen Lunchroom, Manager's Office Lunchroom and Employee's Lunchroom (Annex Bldg.) 4418 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: 6/27/216

59 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 8A 12"x12" Gray & Cream Floor Tile Mastic - 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: Main Entrance, Entrance to Lunchroom and the Janitor's Closet (Main Building) - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

60 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 8A 12"x12" Gray & Cream Floor Tile Mastic - NOT OBSERVED Main Entrance, Entrance to Lunchroom and the Janitor's Closet (Main Building) - NOT OBSERVED 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: 6/27/216

61 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 8B 12"x12" Gray 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 1st Floor Corridor and Room 136 (Main Building) 144 COMMENTS: Inspector's Signature: 5/6/216

62 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 8B 12"x12" Gray Floor Tile Mastic 1st Floor Corridor and Room 136 (Main Building) 144 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: 6/27/216

63 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 9 Reddish Grey Carpet/Tan Mastic - 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: Rooms 116 and NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

64 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 9 Reddish Grey Carpet/Tan Mastic - NOT OBSERVED Rooms 116 and NOT OBSERVED 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: 6/27/216

65 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 9A Reddish Brown Carpet/Tan Mastic 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: Rooms 12, 121 and the Main Office COMMENTS: Inspector's Signature: 5/6/216

66 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 9A Reddish Brown Carpet/Tan Mastic Rooms 12, 121 and the 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: 6/27/216

67 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 9B Gold Carpet/Tan Mastic 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: Room 123 (Main Building) COMMENTS: Inspector's Signature: 5/6/216

68 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 9B Gold Carpet/Tan Mastic Room 123 (Main 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: 6/27/216

69 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 9C Brown Carpet/Tan Mastic 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: Rooms 114, 116, 121 and 24 COMMENTS: Inspector's Signature: 5/6/216

70 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 9C Brown Carpet/Tan Mastic Rooms 114, 116, 121 and 24 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

71 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 1 Brown Baseboard 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: Rooms 121 and 123 COMMENTS: Inspector's Signature: 5/6/216

72 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 1 Brown Baseboard Rooms 121 and 123 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: 6/27/216

73 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 1A Brown Baseboard Mastic 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: Rooms 121 and 123 COMMENTS: Inspector's Signature: 5/6/216

74 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 1A Brown Baseboard Mastic Rooms 121 and 123 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: 6/27/216

75 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 11 Black Vinyl Baseboard 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: 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area COMMENTS: Inspector's Signature: 5/6/216

76 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Black Vinyl Baseboard 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area 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: 6/27/216

77 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 11A Black Vinyl Baseboard Mastic 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: 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area COMMENTS: Inspector's Signature: 5/6/216

78 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 11A Black Vinyl Baseboard Mastic 1st Floor Boy's & Girl's Washrooms, Serving Area and Atore Rooms in Kitchen Area 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: 6/27/216

79 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 12 Brown Vinyl Baseboard 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: Throughout Building COMMENTS: Inspector's Signature: 5/6/216

80 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Brown Vinyl Baseboard 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: Management Planner's Signature: 6/27/216

81 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 12A Brown Vinyl Baseboard Mastic 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: Throughout Building COMMENTS: Inspector's Signature: 5/6/216

82 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 12A Brown Vinyl Baseboard Mastic 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: Management Planner's Signature: 6/27/216

83 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 13 Red Carpet/Mastic 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: Rooms 12 and 122 and the Main Office COMMENTS: Inspector's Signature: 5/6/216

84 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Red Carpet/Mastic Rooms 12 and 122 and the 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: 6/27/216

85 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 14 Grey Carpet Mastic - 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: Throughout West Modular Units - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

86 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Grey Carpet Mastic - NOT OBSERVED Throughout West Modular Units - NOT OBSERVED 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: 6/27/216

87 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 15 Blue Carpet w/tan Mastic - 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: Rooms 114, 116, 121 and 21 - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

88 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Blue Carpet w/tan Mastic - NOT OBSERVED Rooms 114, 116, 121 and 21 - NOT OBSERVED 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: 6/27/216

89 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 16 Expansion Caulk 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 Lunchroom 192 LF LF COMMENTS: Inspector's Signature: 5/6/216

90 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Expansion Caulk Lunchroom 192 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: 6/27/216

91 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 17 9"x9" Light Brown VFT 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 2nd Floor Corridor Patching (Main Building) 2 COMMENTS: Inspector's Signature: 5/6/216

92 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x9" Light Brown VFT 2nd Floor Corridor Patching (Main 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: 6/27/216

93 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 18 12"x12" White VFT 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 Lunchroom Patching (Annex Building) 4 COMMENTS: Inspector's Signature: 5/6/216

94 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" White VFT Lunchroom Patching (Annex 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: Comments: Management Planner's Signature: 6/27/216

95 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 19 12"x12" Tan/Gray VFT 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 Kitchen Patching (Annex Building) 15 COMMENTS: Inspector's Signature: 5/6/216

96 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" Tan/Gray VFT Kitchen Patching (Annex Building) 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

97 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 2 Green Carpet - 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: Low Room 123 (Main Building) - NOT OBSERVED COMMENTS: Inspector's Signature: 5/6/216

98 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 2 Green Carpet - NOT OBSERVED Room 123 (Main Building) - NOT OBSERVED 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: 6/27/216

99 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 21 Beige Terrazzo 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 26, Restroom Area in Room 114, Stairways and Corridors (Main Building) 1 COMMENTS: Inspector's Signature: 5/6/216

100 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Beige Terrazzo Room 26, Restroom Area in Room 114, Stairways and Corridors (Main 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: 6/27/216

101 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 22 Beige Terrazzo 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 Stairways (Annex Building) 5 COMMENTS: Inspector's Signature: 5/6/216

102 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Beige Terrazzo Stairways (Annex Building) 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: 6/27/216

103 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 23 Red Carpet Adhesive 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 Rooms 12, 121, 136, 23, 231, 233, 234, 235 and 237 and the 1st and 2nd Floor Corridors (Annex Building) 4 COMMENTS: Inspector's Signature: 5/6/216

104 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Red Carpet Adhesive Rooms 12, 121, 136, 23, 231, 233, 234, 235 and 237 and the 1st and 2nd Floor Corridors (Annex 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: Comments: Management Planner's Signature: 6/27/216

105 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 24 12"x12" 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 Corridors in Modular Buildings 12 COMMENTS: Inspector's Signature: 5/6/216

106 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" White Floor Tile Corridors in Modular Buildings 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: 6/27/216

107 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 25 12"x12" 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 Corridors in Modular Buildings, Rooms 37 and 38 (Gray) 12 COMMENTS: Inspector's Signature: 5/6/216

108 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ "x12" White Floor Tile Mastic Corridors in Modular Buildings, Rooms 37 and 38 (Gray) 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: 6/27/216

109 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 26 Red Carpet Adhesive 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 Rooms 31, 33, 35 (Gray) and 37 (Modular Buildings) 2 COMMENTS: Inspector's Signature: 5/6/216

110 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Red Carpet Adhesive Rooms 31, 33, 35 (Gray) and 37 (Modular Buildings) 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: 6/27/216

111 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 27 Blue Carpet Adhesive 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 Rooms 32, 34, 36 (Gray) and 38 (Modular Buildings) 2 COMMENTS: Inspector's Signature: 5/6/216

112 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Blue Carpet Adhesive Rooms 32, 34, 36 (Gray) and 38 (Modular Buildings) 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: 6/27/216

113 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 29 Drywall and Compound 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 Throughout Modular Building 1 COMMENTS: Inspector's Signature: 5/6/216

114 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Drywall and Compound Throughout Modular 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: 6/27/216

115 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 3 Plaster 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 Throughout Main Building 5 COMMENTS: Inspector's Signature: 5/6/216

116 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 3 Plaster Throughout Main Building 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: 6/27/216

117 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION 31 Decorative Plaster HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Auditorium 15 COMMENTS: Inspector's Signature: 5/6/216

118 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/ Decorative Plaster Auditorium 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

119 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION A Aircell Pipe Wrap Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Engineer's Office and Boiler Room (Main Building) 4 LF LF COMMENTS: Inspector's Signature: 5/6/216

120 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 A Aircell Pipe Wrap Insulation Engineer's Office and Boiler Room (Main Building) 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: Comments: Management Planner's Signature: 6/27/216

121 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION B Air Cell Joints HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Low Engineer's Office and Boiler Room (Main Building) 2 LF LF COMMENTS: Inspector's Signature: 5/6/216

122 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 B Air Cell Joints Engineer's Office and Boiler Room (Main Building) 2 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

123 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION C MJP on Fiberglass Pipe Runs HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Boiler Room, Engine Room and Fan Room (Main Building) 2 LF LF COMMENTS: Inspector's Signature: 5/6/216

124 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 C MJP on Fiberglass Pipe Runs Boiler Room, Engine Room and Fan Room (Main Building) 2 LF LF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

125 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION D Tank Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Boiler Room (Main Building) 8 COMMENTS: Inspector's Signature: 5/6/216

126 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 D Tank Insulation Boiler Room (Main Building) 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

127 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION E Incinerator Interior Components HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Boiler Room (Main Building) 1 EA EA COMMENTS: Inspector's Signature: 5/6/216

128 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 E Incinerator Interior Components Boiler Room (Main Building) 1 EA EA 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: 6/27/216

129 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION F MJP on Fiberglasss Pipe Runs HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout Annex Building 1 LF LF COMMENTS: Inspector's Signature: 5/6/216

130 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 F MJP on Fiberglasss Pipe Runs Throughout Annex Building 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: 6/27/216

131 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION G 2'x4' Ceiling Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage 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 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout Annex Building 15 COMMENTS: Inspector's Signature: 5/6/216

132 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 G 2'x4' Ceiling Tile Throughout Annex Building 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 6/27/216

133 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Wayne Gardner INSPECTION DATE: 5/6/216 INFORMATION FROM PREVIOUS INSPECTION H Blue Carpet 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 114 (Brown), 116, 212 (Wood), 21 (Main Building) 32 COMMENTS: Inspector's Signature: 5/6/216

134 Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 6/27/216 H Blue Carpet Mastic Room 114 (Brown), 116, 212 (Wood), 21 (Main Building) 32 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: 6/27/216

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136 APPENDIX B Inspector and Management Planner Licenses

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