Asbestos Survey Report

Transcription

1 0340 Asbestos Survey Report BHS - SLOUGH High Street Slough Windsor & Maidenhead England SL1 1JS Client Contact: Mike Molloy Arcadia Group Limited Colegrave House 70 Berners Street London W1T 3NL Life Environmental Services Ltd Contact: Danielle Hughes Life Environmental Services Ltd 4 Duckett s Wharf South Street Bishop s Stortford Hertfordshire CM23 3AR Tel: Tel: Fax: Fax: N N SURVEY REPORT( rev 3 Apr 2012) Page 1 of 159

2 CONTENTS Executive Summary Introduction Purpose, Aims and Objectives Desk Top Review and Survey Planning Survey Results Interpretation General Caveats Recommendations APPENDICES Survey Results Appendix 1 - Survey Data Sheets Appendix 2 - Asbestos Register Survey Results Appendix 3 - Non Asbestos Materials Register Appendix 4 - Areas of No Access Appendix 5 - Plans Appendix 6 - Analysis Certificates N N SURVEY REPORT( rev 3 Apr 2012) Page 2 of 159

3 EXECUTIVE SUMMARY Asbestos materials were identified within the site. Asbestos Containing Materials identified or presumed to be present are recorded in the Survey Data Sheets and the Asbestos Register within this report. Asbestos in poor condition, or asbestos debris/contamination has been identified within the following areas listed in the table below. It is recommended that risk assessment (s) are undertaken to ensure that Regulation 4, Regulation 10, Regulation 11, and Regulation 16 of the Control of Asbestos Regulations 2012 are complied with. Building Floor Location Main Building 0 Mains room (048) Main Building 1 Restaurant (032) Main Building 2 Boiler room (011) Main Building 2 Store room (002) Main Building 3 Tank room (021) Asbestos containing materials, which are unsealed or damaged, have been identified within the following areas listed in the table below. It is recommended that remedial work to seal or remove these materials is undertaken as a priority and that air monitoring is carried out within adjacent areas in order to assess airborne fibre levels. Building Floor Location Main Building 0 CCTV room (046) Main Building 0 Cleaners cup (044) Main Building 0 Cleaners cup (044) Main Building 0 Fitting rooms (047) Main Building 0 Fitting rooms (047) Main Building 0 Lift lobby (043) Main Building 0 Lift lobby (043) Main Building 0 Shop floor (051) Main Building 1 Disabled toilet (036) Main Building 1 Lift lobby (026) Main Building 1 Old restaurant cleaners cup (030) Main Building 1 Old restaurant kitchen (031) Main Building 1 Old restaurant stock Room (028) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant (032) Main Building 1 Restaurant ceiling void (032) Main Building 1 Servery (033) Main Building 1 Servery (033) Main Building 1 Servery (033) Main Building 1 Stairs (038) Main Building 1 Stairs (038) N N SURVEY REPORT( rev 3 Apr 2012) Page 3 of 159

4 Main Building 1 Stock room (041) Main Building 1 Toilets (040) Main Building 2 Cleaners cup (017) Main Building 2 Lobby (008) Main Building 2 Old servery (004) Main Building 2 Old washup / fixtures store (005) Main Building 2 Riser (003) Main Building 2 Staff room (001) Main Building 2 Staff room (001) Main Building 2 Store room (002) Main Building 2 Store room (002) Main Building 2 Store room (002) Main Building 2 Store room (002) Main Building 2 Store room (002) Asbestos Containing Materials have been identified which are in good condition, A management policy and plan need to be implemented to manage these materials safely. The materials require labelling and the condition of these materials re-inspected at 6 monthly intervals Building Floor Location Main Building 0 Lighting stockroom (045) Main Building 0 Loading bay passage (042) Main Building 0 Mains room (048) Main Building 0 Shop floor (051) Main Building 1 Ladies toilets (037) Main Building 1 Locker Room (027) Main Building 1 Male toilets (035) Main Building 1 Managers Office (023) Main Building 1 Office lobby (025) Main Building 1 Old restaurant office (029) Main Building 1 Operations Office (024) Main Building 1 Pot wash room (034) Main Building 1 Stairs (038) Main Building 2 Bags store (012) Main Building 2 Corridor (013) Main Building 2 Ladies WC (015) Main Building 2 Male WC (014) Main Building 2 Office (018) Main Building 2 Old cleaners cup (007) Main Building 2 Old servery (004) Main Building 2 Signage room (012) Main Building 2 Stairs/landing (020) Main Building 2 Training room (019) Main Building 2 Wood store room (016) Main Building 3 Lift Motor Room (022) Main Building External External (055) Asbestos Containing Materials have been presumed as being present to the following areas where access could not be gained. A management policy and plan needs to identify that these areas require inspection once access can be provided. These areas require re-inspection for accessibility within 12 months. N N SURVEY REPORT( rev 3 Apr 2012) Page 4 of 159

5 Building Floor Location Main Building 0 Battery room under stairs (049) Main Building 0 Customer lift shaft (053) Main Building 0 Goods lift shaft (052) Main Building 0 Mains room electrics (048) Main Building 1 Kitchen goods lift shaft (054) Main Building 3 Lift Motor Room lift motor (022) Please contact Danielle Hughes of Life Environmental Services Ltd for advice in dealing with any asbestos in poor, unsealed or damaged condition or for assistance in developing your management plan, and scheduling re-inspections. N N SURVEY REPORT( rev 3 Apr 2012) Page 5 of 159

6 INTRODUCTION / OBJECTIVES (Site overview) Life Environmental Services Ltd received an order of confirmation to undertake a Management Survey from Mike Molloy. This order has been accepted on the basis of the original quotation and our terms and conditions of business. The order relates to a Management asbestos survey of: BHS - SLOUGH High Street Slough Windsor & Maidenhead England SL1 1JS The survey was carried out to BHS - SLOUGH The Type of survey selected / requested by the client was a management survey. The reason for selecting this survey is to enable the client to manage asbestos in their premises This survey was carried out in accordance with documented in house procedures, which are based on the HSE Guidance document HSG 264. Details of the above were confirmed to Mike Molloy on behalf of the client. Purpose of survey The purpose of this Management Survey is to help the duty holder manage asbestos in these premises. It provides sufficient information for an asbestos register to be generated in accordance with HSG 264 so that the duty holder can carry out a risk assessment and prepare a suitable management plan in accordance with regulation of the Control of Asbestos Regulations 2012 (CAR 2012). Aim of survey The aim of the survey was to; 1. Locate and record the location, extent, and product type as far as reasonably practicable of known or presumed ACM s 2. Inspect and record information on the accessibility, condition and surface treatment of know or presumed ACM s 3. Determine and record the asbestos type based on sampling or by making a presumption based on product type and appearance N N SURVEY REPORT( rev 3 Apr 2012) Page 6 of 159

7 Introduction (cont.) Type of survey Type of survey Management Survey This management survey is required for the normal occupation and use of the building to ensure continued management of any ACM s in situ, and is the standard survey type. Its purpose is to locate as far as is reasonably practicable, the presence and extent of any suspect ACM s in the building which could be damaged or disturbed during normal occupancy, including foreseeable maintenance and installation and to assess their condition All areas have been accessed as far as is reasonably practicable. Any areas that it was not possible to access have been presumed to contain asbestos and documented within this report. Management surveys will involve minor intrusive work and some disturbance. The extent of the intrusion will vary between premises and depend on what is reasonably practicable for individual properties eg type of building, nature of construction, etc This management survey includes a material assessment of the identified or presumed ACM s which relates to their condition and their potential to release fibres.. This material assessment will provide the duty holder with an initial guide to the priority for managing ACM s as it will identify those ACM s which will most readily release fibres if they are disturbed. This survey involved sampling and analysis to confirm the presence or absence of asbestos, however presumptions may also have been used within this report to presume the presence of ACM s. N N SURVEY REPORT( rev 3 Apr 2012) Page 7 of 159

8 DESK-TOP REVIEW AND SURVEY PLANNING Details of information requested from the Duty Holder by Life Environmental Services Ltd in order to carry out a desk top review and plan the survey in accordance with HSG 264 were recorded on our pre-survey questionnaire, along with details of all the information that were provided by Mike Molloy on behalf of the client. The Information provided was assessed during the desktop review and a survey plan, and risk assessment was produced for the survey of: BHS - SLOUGH High Street Slough Windsor & Maidenhead England SL1 1JS The survey was carried out to BHS - SLOUGH Where information was provided regarding the presence of known or presumed asbestos materials then this has been validated during the course of the survey, and recorded within this report. Scope of Works: Full Asbestos Management Survey of whole store during normal working hours. All areas of the store are to be accessed including lift shafts, wall voids/ cavities, above high level non asbestos ceilings (via tower scaffold to be undertaken on evenings following store closure at the end of the survey). In order for a building occupier to meet their duties under regulation 4 of the Control of Asbestos Regulations 2012 they must implement a management policy and plan for known or presumed Asbestos Containing Materials. This survey report can be used as a basis to start developing a management plan and prioritise actions but in itself does not constitute a management plan as required under the Control of Asbestos Regulations Further guidance on the implementation of asbestos management plans can be found in the HSE Guidance documents HSG 227 a comprehensive guide to Managing Asbestos in premises HSG 264 Asbestos: The survey guide, or by contacting Life Environmental Services Ltd., for further specific advice. N N SURVEY REPORT( rev 3 Apr 2012) Page 8 of 159

9 SURVEY RESULTS The results of the survey inspections and sampling undertaken are recorded on the enclosed Survey Data Sheets (appendix 1), Asbestos Register (appendix 2) and Non-Asbestos Material Register (appendix 3). Where asbestos containing material have been identified or presumed to be present then a Material Assessment Algorithm has been calculated as detailed in HSG 264 and reproduced in the table below: MATERIAL ASSESSMENT ALGORITHM Sample Variable Examples of 1 Asbestos reinforced composites (plastics, resins, mastics, roofing felts, vinyl floor tiles, semi rigid paint or decorative finishes, asbestos cement, etc). Product type (or debris from product). 2, mills, other low-density insulation s, asbestos textiles, gaskets, ropes and woven textiles, asbestos paper and felt. 3 Thermal insulation (e.g.: pipe and boiler lagging) sprayed asbestos, loose asbestos, asbestos mattresses and packing. 0 Good condition: no visible damage. Extent of damage/deterioration. 1 Low damage: a few scratches or surface marks; broken edges on s, tiles, etc. 2 Medium damage: significant breakage of materials or several small areas where material has been damaged revealing loose asbestos fibre. 3 High damage or delamination of materials, sprays and thermal insulation. Visible asbestos debris. 0 Composite materials containing asbestos: reinforced plastics, resins, and vinyl tiles. Surface Treatment 1 Enclosed sprays and lagging, AIB (with exposed face painted or encapsulated), unsealed cement sheets, etc. 2 Unsealed AIB, or encapsulated lagging and sprays. 3 Unsealed lagging and sprays. 1 Chrysotile. Asbestos type 2 Amphibole asbestos excluding Crocidolite. 3 Crocidolite. N N SURVEY REPORT( rev 3 Apr 2012) Page 9 of 159

10 SURVEY RESULTS (continued) For each of the four variables given by the table on the previous page a score is allocated. The four scores are added together to give a material assessment score of between 2 and 12 Materials with assessment scores of 10 or more should be regarded as high risk with a high potential to release fibres if disturbed. Materials with assessment scores of between 7 and 9 should be regarded as medium risk and having medium potential to release fibres if disturbed. Materials with assessment scores of between 5 and 6 should be regarded as low risk and having low potential to release fibres if disturbed. Materials with assessment scores of 4 and below should be regarded as being very low risk and having very low potential to release fibres if disturbed. The Next Inspection date on the survey data sheets is the target date for the next inspection of the Asbestos Containing Material by Life Environmental Services Ltd. The Action Date on the Asbestos Register is the target date for the duty holder(s) to carry out the surveyors recommendation prior to the next re-inspection being carried out by Life Environmental Services Ltd. N N SURVEY REPORT( rev 3 Apr 2012) Page 10 of 159

11 GENERAL CAVEAT For safety reasons it is not possible to inspect internal areas of plant and machinery. Access to internal wall linings and general cavities was restricted to avoid excessive damage to surface finishes. Where areas have been designated as 'no access' or restricted access, unless further inspection/sampling proves otherwise, the presumption has been made that these structures/areas contain asbestos materials. It is presumed that asbestos may be present as integral linings associated with various access doors/hatches on site During the course of the survey it may not have been possible to access all areas of the site. Details of areas requiring further access are identified within the Data Sheets of this report. In accordance with HSG 264, asbestos is presumed to be present within these areas and should be treated accordingly until further inspection and analysis of building fabric and services proves otherwise. It is recommended that further intrusive inspection and sampling be carried out where site refurbishment, maintenance, or similar may disturb Asbestos Containing Materials that have remained inaccessible during this survey, this should be a Demolition/Refurbishment Survey as described in HSG 264. Residual asbestos material may be present beneath re-lagged services and cannot be detected unless the re-lagging is systematically removed. Caution should therefore be taken when working on such materials for the potential presence of asbestos residue. Textured Coatings such as Artex may contain a trace quantity of Chrysotile asbestos. Due to this low asbestos content, applications of this product may be non-homogenous and may elicit both positive and negative samples. Where both positive and negative samples are obtained the client should presume that the textured coating contains Chrysotile throughout even though a non-detected result has been obtained. This report does not include investigations into land contamination associated with asbestos or any other contaminant. Due to the nature of asbestos surveys, Life Environmental Services Ltd will not accept any liability for claims arising out of pollution or contamination of any kind. N N SURVEY REPORT( rev 3 Apr 2012) Page 11 of 159

12 S To comply with and ensure that the requirements of section 2 & 3 of the Health and Safety at Work Act (as amended) 1974, the Management of Health and Safety at Work Regulations 1999, the Control of Asbestos Regulations 2012 and the Control of Substances Hazardous to Health 2002 are met, the following recommendations should be implemented: Undertake suitable and sufficient Risk Assessments of identified asbestos containing materials against normal occupation and maintenance operations, in compliance with Regulations 3 of the Management of Health & Safety at Work Regulations 1999 and Regulation 6 of the Control of Asbestos Regulations The findings of the survey be brought to the attention of those persons who are likely to come in contact with asbestos, in compliance with Section 2 and 3 of the Health and Safety at Work Act (as amended) 1974 and Regulation 10 of the Control of Asbestos Regulations Implement an Asbestos Management Policy, Plan and review process in compliance Regulation 4 of the Control of Asbestos Regulations Instigate regular inspections, to record and update details of retained asbestos containing materials. During the course of the survey it may not have been possible to access all areas of the site. Details of areas requiring further access are identified within the Data Sheets of this report. In accordance with HSG 264, asbestos has been presumed to be present within these areas and should be treated accordingly until further inspection and analysis of building fabric and services proves otherwise. Where asbestos debris or asbestos in poor condition has been found it is recommended that access is restricted and or controlled to these areas in accordance with Regulation 11 and Regulation 16 of the Control of Asbestos Regulations It is recommended that air monitoring is carried out within a number of areas where asbestos materials have been identified in order to assess airborne fibre levels within adjacent occupied areas in relation to the clearance indicator, as documented by HSG 248 The Analyst Guide. All identified asbestos to be appropriately identified and subject to risk assessment, management, and reinspection. Site specific recommendations in respect to the location and condition of asbestos materials identified during the course of this inspection are detailed in the Survey Data Sheets and Asbestos register. In considering the management of asbestos materials identified to date, these recommendations should be taken into consideration. It is recommended that further intrusive investigations and sampling be carried out in accordance with HSG264, where any refurbishment, maintenance, installation or similar activity may expose asbestos materials that have remained inaccessible during this survey. This should be a refurbishment/demolition survey as documented by HSG 264. The findings of this report should not be solely relied upon in obtaining costs for proposed asbestos abatement work. Any proposed abatement/removal of the asbestos should be undertaken against a detailed specification. N N SURVEY REPORT( rev 3 Apr 2012) Page 12 of 159

13 QUALITY ASSURANCE STATEMENT This Report has been compiled by the following authorised Lead Surveyor. Name Sabrina Elliott Signed Date 07/05/2012 The contents of this Report have been checked by the following member of the Technical Management Team. Name Title Nicola Roberts Q A Administrator Signed Date 07/05/2012 N N SURVEY REPORT( rev 3 Apr 2012) Page 13 of 159

14 Appendix 1 Survey Data Sheets N N SURVEY REPORT( rev 3 Apr 2012) Page 14 of 159

15 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Loading bay passage Next Inspection Sample No 42 Level of Identification Sampled Laboratory Ref Description Floor Product Type Extent of Damage Surface Treatment Asbestos Type Amount Floor tiles NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 15 of 159

16 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Loading bay passage Next Inspection 06 September 2012 Sample No 43 Level of Identification Sampled Laboratory Ref Description Ceiling tiles Supalux replacement tiles Product Type Board 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type 1 Amount 10m² Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 16 of 159

17 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Lift lobby Next Inspection 06 June 2012 Sample No 44 Level of Identification Sampled Laboratory Ref Description Column cladding AIB cladding behind timber panels. Timber panels are loose and need fixing. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 6m² Usually inaccessible Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 17 of 159

18 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Lift lobby Next Inspection 06 June 2012 Sample No 45 Level of Identification Sampled Laboratory Ref Description Ceiling tiles Area of exposed material around holes to cctv Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 8m² Usually inaccessible Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 18 of 159

19 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Cleaners cup Next Inspection 06 June 2012 Sample No 46 Level of Identification Sampled Laboratory Ref Description Panel to boxing Panel to timber boxing. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 0.1m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 19 of 159

20 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Cleaners cup Next Inspection 06 June 2012 Sample No As 45 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 45. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 2.5m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 20 of 159

21 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Lighting stockroom Next Inspection Sample No 49 Level of Identification Sampled Laboratory Ref Description Upstand to suspended ceiling Product Type Extent of Damage Surface Treatment Asbestos Type Amount Board NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 21 of 159

22 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Lighting stockroom Next Inspection Sample No As 42 Level of Identification Strong Presumed Laboratory Ref Description Floor Visually consistent with sample number 42. Found under carpet Product Type Floor tiles Extent of Damage Surface Treatment Asbestos Type SP: NAD Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 22 of 159

23 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Lighting stockroom Next Inspection 06 June 2012 Sample No As 47 Level of Identification Strong Presumed Laboratory Ref Description Walls Visually consistent with sample number 47. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 50m² Easily Disturbed Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 23 of 159

24 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Lighting stockroom Next Inspection 06 June 2012 Sample No As 48 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 48. AIB ceiling tiles above suspended grid Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 25m² Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 24 of 159

25 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area CCTV room Next Inspection Sample No As 42 Level of Identification Strong Presumed Laboratory Ref Description Floor Visually consistent with sample number 42. Product Type Extent of Damage Surface Treatment Asbestos Type Amount Floor tiles SP: NAD Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 25 of 159

26 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area CCTV room Next Inspection 06 June 2012 Sample No As 48 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 48. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 8m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 26 of 159

27 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Fitting rooms Next Inspection 06 September 2012 Sample No As 47 Level of Identification Strong Presumed Laboratory Ref Description Wall panels Visually consistent with sample number 47. Wall panels to womens fitting area only. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 16m² Routinely Disturbed Algorithm 5 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 27 of 159

28 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Fitting rooms Next Inspection 06 September 2012 Sample No As 48 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 48. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 16m² Usually inaccessible Algorithm 5 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 28 of 159

29 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Next Inspection 06 June 2012 Sample No Level of Identification Presumed Laboratory Ref Mains room electrics Description Product Type No access into live units strongly presume asbestos Extent of Damage Surface Treatment Asbestos Type Amount Algorithm 12 No Access - Inspection required Presumed Asbestos is scored 12 (worst case) until sampled /inspected N N SURVEY REPORT( rev 3 Apr 2012) Page 29 of 159

30 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Mains room Next Inspection 06 June 2012 Sample No 50 Level of Identification Sampled Laboratory Ref Description Flash guards Redundant flash guard on top of electrics, presume more inside. Product Type Textile, rope & yarn 3 Extent of Damage High Damage 3 Surface Treatment Unsealed spray, textiles, T.I., & Debris & Contamination Asbestos Type 1 3 Amount 1 no. Easily Disturbed Algorithm 10 Remove by Competent Specialist Asbestos Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 30 of 159

31 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Mains room Next Inspection 06 June 2012 Sample No As 43 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 43. Product Type Board 2 Extent of Damage Medium Damage 2 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: 1 Amount 8m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 31 of 159

32 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Next Inspection 06 June 2012 Sample No Level of Identification Presumed Laboratory Ref Battery room under stairs Description Panels Panels at high level above brick wall Product Type Extent of Damage Surface Treatment Asbestos Type Amount Usually inaccessible Algorithm 12 No Access - Inspection required Presumed Asbestos is scored 12 (worst case) until sampled /inspected N N SURVEY REPORT( rev 3 Apr 2012) Page 32 of 159

33 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Staff stairs Next Inspection Sample No 51 Level of Identification Sampled Laboratory Ref Description Floor Product Type Floor tiles Extent of Damage Surface Treatment Asbestos Type NAD - No Asbestos Detected Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 33 of 159

34 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No 47 Level of Identification Sampled Laboratory Ref Description Wall panels wall panels to walls around lighting fire escape and cleaners cup with areas of damage. Panels to walls behind fittings and up stairs and behind lighting tills, panels around doors to mains room and stairs and to walls next to front window. Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 50m² Easily Disturbed Algorithm 7 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 34 of 159

35 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No 48 Level of Identification Sampled Laboratory Ref Description Ceiling panels Ceiling tiles over fire exit door Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 1m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 35 of 159

36 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No 54 Level of Identification Sampled Laboratory Ref Description Soffit panels over windows Panels to lowered section over window and door area. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 12m² Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 36 of 159

37 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No As 30 Level of Identification Strong Presumed Laboratory Ref Description Wall panels Visually consistent with sample number 30. Laminated wall panels to stairs going to first floor staff area and also to customer stairs going to first floor restaurant. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 50m² Easily Disturbed Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 37 of 159

38 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No As 44 Level of Identification Strongly Presumed Laboratory Ref Description Column cladding 6 columns cladded with timber boxing, presume AIB behind. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 6 x 6m²2 Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 38 of 159

39 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No As 44 Level of Identification Strong Presumed Laboratory Ref Description Column cladding Visually consistent with sample number columns with AIB behind laminate panels Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 26 x 6m²2 Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 39 of 159

40 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Shop floor Next Inspection 06 June 2012 Sample No As 45 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 45. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 1000m² Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 40 of 159

41 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Next Inspection 06 June 2012 Sample No Level of Identification Presumed Laboratory Ref Goods lift shaft Description Product Type No access into lift shafts at time of the survey. Extent of Damage Surface Treatment Asbestos Type Amount Algorithm 12 No Access - Inspection required Presumed Asbestos is scored 12 (worst case) until sampled /inspected N N SURVEY REPORT( rev 3 Apr 2012) Page 41 of 159

42 Survey Type Management Floor Ground Floor Survey Date 06 March 2012 Room/Area Next Inspection 06 June 2012 Sample No Level of Identification Presumed Laboratory Ref Customer lift shaft Description Product Type No access into lift shafts at time of the survey. Extent of Damage Surface Treatment Asbestos Type Amount Algorithm 12 No Access - Inspection required Presumed Asbestos is scored 12 (worst case) until sampled /inspected N N SURVEY REPORT( rev 3 Apr 2012) Page 42 of 159

43 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Managers Office Next Inspection 01 September 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 14. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 5m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 43 of 159

44 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Operations Office Next Inspection 01 September 2012 Sample No 21 Level of Identification Sampled Laboratory Ref Description Boxing Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 4m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 44 of 159

45 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Operations Office Next Inspection 01 September 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 20m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 45 of 159

46 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Office lobby Next Inspection 01 September 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 3.5m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 46 of 159

47 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Lift lobby Next Inspection Sample No 22 Level of Identification Sampled Laboratory Ref Description Dooe head Product Type Board Extent of Damage Surface Treatment Asbestos Type NAD - No Asbestos Detected Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 47 of 159

48 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Lift lobby Next Inspection 01 June 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 18m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 48 of 159

49 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Locker Room Next Inspection 01 September 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 8m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 49 of 159

50 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Old restaurant stock Room Next Inspection 01 June 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 1.5m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 50 of 159

51 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Old restaurant office Next Inspection 01 September 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 2.5m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 51 of 159

52 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Old restaurant cleaners cup Next Inspection 01 June 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 0.5m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 52 of 159

53 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Old restaurant kitchen Next Inspection 01 June 2012 Sample No As 21 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 21. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 75m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 53 of 159

54 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 23 Level of Identification Sampled Laboratory Ref Description Wall panels AIB panels to walls from first wall column next to fire exit round to stairs. Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 40m² Easily Disturbed Algorithm 7 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 54 of 159

55 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 24 Level of Identification Sampled Laboratory Ref Description Beam cladding Beams level with suspended ceiling Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 30m² Occasional Disturbance Algorithm 7 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 55 of 159

56 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 25 Level of Identification Sampled Laboratory Ref Description High level wall panels High level above the AIB and timber wall panels Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 100m Usually inaccessible Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 56 of 159

57 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 26 Level of Identification Sampled Laboratory Ref Description Soffits Soffits and upstands around edge of suspended ceiling arouns perimeter of room Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 100m Usually inaccessible Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 57 of 159

58 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 29 Level of Identification Sampled Laboratory Ref Description Dumb waiter lining panels Lining panels seen under dumb waiter, accessed by hatches to both sides. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type Amosite (brown) 2 Amount 2m² Usually inaccessible Algorithm 7 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 58 of 159

59 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 30 Level of Identification Sampled Laboratory Ref Description Wall panels to door way Laminated AIB panels to walls to fire exit/doorway to stairs Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 4m² Usually inaccessible Algorithm 7 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 59 of 159

60 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No 31 Level of Identification Sampled Laboratory Ref Description Beading to fire door Beading to fire door, exposed areas where paint has warn off Product Type 2 Extent of Damage High Damage 3 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type Amosite (brown) 2 Amount 5m Occasional Disturbance Algorithm 9 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 60 of 159

61 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant ceiling void Next Inspection 01 June 2012 Sample No 32 Level of Identification Sampled Laboratory Ref Description Beam cladding Cladding to beams above interlocking suspended ceiling, exact amount unknow. accessed through 2 missing tiles. Product Type 2 Extent of Damage High Damage 3 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type Amosite (brown) 2 Amount 30m² Occasional Disturbance Algorithm 9 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 61 of 159

62 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No As 26 Level of Identification Strong Presumed Laboratory Ref Description Suspended ceiling upstands Visually consistent with sample number 26. Soffits and upstands around edge of suspended ceiling around perimeter of room Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 100m Usually inaccessible Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 62 of 159

63 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Restaurant Next Inspection 01 June 2012 Sample No As 27 Level of Identification Strong Presumed Laboratory Ref Description Ceiling panels Visually consistent with sample number 27. AIB ceiling panels, area badly damaged from shutter. Product Type 2 Extent of Damage High Damage 3 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 1m² Routinely Disturbed Algorithm 8 Remove by Licensed Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 63 of 159

64 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Servery Next Inspection 01 June 2012 Sample No 27 Level of Identification Sampled Laboratory Ref Description Ceiling tiles Damaged and missing tiles Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 100m² Occasional Disturbance Algorithm 7 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 64 of 159

65 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Servery Next Inspection 01 June 2012 Sample No 28 Level of Identification Sampled Laboratory Ref Description Pelmet over cookers Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 4.5m Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 65 of 159

66 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Servery Next Inspection 01 June 2012 Sample No As 31 Level of Identification Strong Presumed Laboratory Ref Description Beading to fire door Visually consistent with sample number 31. Beading to fire door, exposed areas where paint has warn off Product Type 2 Extent of Damage High Damage 3 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type SP: Amosite (brown) 2 Amount 12m Occasional Disturbance Algorithm 9 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 66 of 159

67 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Pot wash room Next Inspection 01 September 2012 Sample No As 27 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 27. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 12m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 67 of 159

68 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Male toilets Next Inspection 01 September 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 12m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 68 of 159

69 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Disabled toilet Next Inspection 01 June 2012 Sample No 33 Level of Identification Sampled Laboratory Ref Description Boxing in ceiling void Boxing/ cladding above suspended ceiling. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 3m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 69 of 159

70 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Ladies toilets Next Inspection 01 September 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 12m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 70 of 159

71 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Stairs Next Inspection 01 September 2012 Sample No As 27 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 27. Product Type 2 Extent of Damage Good Condition 0 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 12m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 71 of 159

72 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Stairs Next Inspection 01 June 2012 Sample No As 30 Level of Identification Strong Presumed Laboratory Ref Description Walls Visually consistent with sample number 30. Laminated wall panels also around window and to sill. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 30m² Easily Disturbed Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 72 of 159

73 Survey Type Management Floor First Floor Survey Date 01 March 2012 Room/Area Stairs Next Inspection 01 June 2012 Sample No As 31 Level of Identification Strong Presumed Laboratory Ref Description Beading to fire door Visually consistent with sample number 31. Beading to fire door, exposed areas where paint has warn off Product Type 2 Extent of Damage High Damage 3 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type SP: Amosite (brown) 2 Amount 5m Occasional Disturbance Algorithm 9 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 73 of 159

74 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Shrinkage room Next Inspection Sample No 37 Level of Identification Sampled Laboratory Ref Description Ceiling Product Type Extent of Damage Surface Treatment Asbestos Type Amount Board NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 74 of 159

75 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Toilets Next Inspection Sample No 38 Level of Identification Sampled Laboratory Ref Description Floor Gret floor tiles Product Type Extent of Damage Surface Treatment Asbestos Type Amount Floor tiles NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 75 of 159

76 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Toilets Next Inspection 06 June 2012 Sample No 39 Level of Identification Sampled Laboratory Ref Description Ceiling tiles Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 12m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 76 of 159

77 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Toilets Next Inspection Sample No 40 Level of Identification Sampled Laboratory Ref Description Toilet seat & lid Product Type Reinforced composites Extent of Damage Surface Treatment Asbestos Type NAD - No Asbestos Detected Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 77 of 159

78 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Stock room Next Inspection Sample No 41 Level of Identification Sampled Laboratory Ref Description Floor Black bitumous paper flooring over timber to from area of stock room. Product Type Extent of Damage Surface Treatment Asbestos Type Amount Vinyl NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 78 of 159

79 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Stock room Next Inspection 06 June 2012 Sample No As 39 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 39. AIB ceiling tiles above suspended ceiling at rear of stoock room near office, some suspended ceiling tiles are missing exposing the damaged AIB above Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type SP: Amosite (brown) 2 Amount 30m² Occasional Disturbance Algorithm 8 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 79 of 159

80 Survey Type Management Floor First Floor Survey Date 06 March 2012 Room/Area Next Inspection 06 June 2012 Sample No Level of Identification Presumed Laboratory Ref Kitchen goods lift shaft Description Product Type No access into lift shafts at time of the survey. Extent of Damage Surface Treatment Asbestos Type Amount Algorithm 12 No Access - Inspection required Presumed Asbestos is scored 12 (worst case) until sampled /inspected N N SURVEY REPORT( rev 3 Apr 2012) Page 80 of 159

81 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Staff room Next Inspection Sample No 1 Level of Identification Sampled Laboratory Ref Description Floor Beige floor tiles Product Type Extent of Damage Surface Treatment Asbestos Type Amount Floor tiles NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 81 of 159

82 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Staff room Next Inspection Sample No 2 Level of Identification Sampled Laboratory Ref Description Floor Bitumen adhesive under beige floor tiles Product Type Extent of Damage Surface Treatment Asbestos Type Amount Bitumen products NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 82 of 159

83 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Staff room Next Inspection Sample No 3 Level of Identification Sampled Laboratory Ref Description Sink pad Product Type Bitumen products Extent of Damage Surface Treatment Asbestos Type NAD - No Asbestos Detected Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 83 of 159

84 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Staff room Next Inspection 01 June 2012 Sample No 4 Level of Identification Sampled Laboratory Ref Description Ceiling tiles A few tiles have chips that needs encapsulating. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 75m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 84 of 159

85 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Staff room Next Inspection 01 June 2012 Sample No As 36 Level of Identification Strong Presumed Laboratory Ref Description Beam cladding in ceiling void Visually consistent with sample number 36. Visual made over adjacent wall, beam cladding above AIB suspended ceiling, extent unknown. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type SP: Amosite (brown) 2 Amount >10m² Usually inaccessible Algorithm 7 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 85 of 159

86 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Store room Next Inspection 01 June 2012 Sample No 34 Level of Identification Sampled Laboratory Ref Description High level wall panels High level panels above brick wall Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type Amosite (brown) 2 Amount 4m² Usually inaccessible Algorithm 8 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 86 of 159

87 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Store room Next Inspection 01 June 2012 Sample No 35 Level of Identification Sampled Laboratory Ref Description Boxing Boxing over beam cladding brown in colour, beam cladding is grey. Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type Amosite (brown) 2 Amount 3m² Occasional Disturbance Algorithm 8 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 87 of 159

88 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Store room Next Inspection 01 June 2012 Sample No 36 Level of Identification Sampled Laboratory Ref Description Beam cladding Cladding to high level beams and boxing over them x 2 visible Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type Amosite (brown) 2 Amount 2m² Occasional Disturbance Algorithm 8 Encapsulate, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 88 of 159

89 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Store room Next Inspection 01 September 2012 Sample No 5 Level of Identification Sampled Laboratory Ref Description Floor Black floor tiles Product Type Floor tiles 1 Extent of Damage Low Damage 1 Surface Treatment Composite materials containing asbestos, plastics, resins etc. Asbestos Type 1 Amount 8m² 0 Routinely Disturbed Algorithm 3 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 89 of 159

90 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Store room Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Debris Visually consistent with sample number 4. AIB Ceiling tile on floor with material stacked up next to it Product Type 2 Extent of Damage High Damage 3 Surface Treatment Unsealed spray, textiles, T.I., & Debris & Contamination Asbestos Type SP: Amosite (brown) 2 Amount 1m² 3 Easily Disturbed Algorithm 10 Remove by Licensed Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 90 of 159

91 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Store room Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 4. A missing tile which is on the floor and upstand to suspended AIB ceiling is not encapsulated. Product Type 2 Extent of Damage Medium Damage 2 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type SP: Amosite (brown) 2 Amount 8m² Occasional Disturbance Algorithm 8 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 91 of 159

92 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Riser Next Inspection 01 September 2012 Sample No As 5 Level of Identification Strong Presumed Laboratory Ref Description Floor Visually consistent with sample number 5. Black floor tiles Product Type Floor tiles 1 Extent of Damage Low Damage 1 Surface Treatment Composite materials containing asbestos, plastics, resins etc. Asbestos Type SP: 1 Amount 3m² 0 Usually inaccessible Algorithm 3 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 92 of 159

93 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Old servery Next Inspection 01 September 2012 Sample No 6 Level of Identification Sampled Laboratory Ref Description Sink pad Product Type Bitumen products 1 Extent of Damage Good Condition 0 Surface Treatment Composite materials containing asbestos, plastics, resins etc. Asbestos Type 1 0 Amount 1 no. Occasional Disturbance Algorithm 2 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 93 of 159

94 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Old servery Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 4. A few tiles have chips that needs encapsulating. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 30m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 94 of 159

95 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Old washup / fixtures store Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 4. A few tiles have chips that needs encapsulating. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 60m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 95 of 159

96 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Hoist room Next Inspection Sample No 7 Level of Identification Sampled Laboratory Ref Description Brake pads The hoist is not in service. Non asbestos rope to fuse box Product Type Extent of Damage Surface Treatment Asbestos Type Amount Friction materials NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 96 of 159

97 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Old cleaners cup Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 4. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 0.5m² Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 97 of 159

98 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Lobby Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 4. A few tiles have chips that needs encapsulating. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 25m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 98 of 159

99 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Boiler room Next Inspection Sample No 10 Level of Identification Sampled Laboratory Ref Description Gaskets Gasket to water heater, the same type of gasket is also on a shelf Product Type Extent of Damage Surface Treatment Asbestos Type Amount Gasket NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 99 of 159

100 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Boiler room Next Inspection 01 June 2012 Sample No 11 Level of Identification Sampled Laboratory Ref Description Residue to wall Residue to wall behind pipework Product Type Debris 3 Extent of Damage High Damage 3 Surface Treatment Unsealed spray, textiles, T.I., & Debris & Contamination Asbestos Type Amosite (brown) 2 Amount 1m² 3 Easily Disturbed Algorithm 11 Remove by Licensed Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 100 of 159

101 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Boiler room Next Inspection 01 June 2012 Sample No 12 Level of Identification Sampled Laboratory Ref Description Residue to wall Residue to wall behind pipework Product Type Debris 3 Extent of Damage High Damage 3 Surface Treatment Unsealed spray, textiles, T.I., & Debris & Contamination Asbestos Type Amosite (brown) 2 Amount 2m² 3 Easily Disturbed Algorithm 11 Remove by Licensed Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 101 of 159

102 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Boiler room Next Inspection Sample No 13 Level of Identification Sampled Laboratory Ref Description Dust on electrics Dust to electric boxes Product Type Extent of Damage Surface Treatment Asbestos Type Amount Debris NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 102 of 159

103 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Boiler room Next Inspection 01 June 2012 Sample No 8 Level of Identification Sampled Laboratory Ref Description Redundant rope Thick redundant rope on shelf Product Type Textile, rope & yarn 2 Extent of Damage High Damage 3 Surface Treatment Unsealed AIB, encapsulated spray, textiles, & T.I. 2 Asbestos Type 1 Amount 2m Easily Disturbed Algorithm 8 Remove by Competent Specialist Asbestos Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 103 of 159

104 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Boiler room Next Inspection 01 June 2012 Sample No 9 Level of Identification Sampled Laboratory Ref Description Gaskets Residue from dead end of pipe. Product Type Gasket 2 Extent of Damage High Damage 3 Surface Treatment Composite materials containing asbestos, plastics, resins etc. Asbestos Type 1 Amount >12 0 Easily Disturbed Algorithm 6 Remove by Competent Specialist Asbestos Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 104 of 159

105 Survey Type Management Floor Second Floor Survey Date 06 March 2012 Room/Area Bags store Next Inspection 06 September 2012 Sample No 52 Level of Identification Sampled Laboratory Ref Description Floor Product Type Floor tiles 1 Extent of Damage Low Damage 1 Surface Treatment Composite materials containing asbestos, plastics, resins etc. Asbestos Type 1 Amount 5m² 0 Routinely Disturbed Algorithm 3 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 105 of 159

106 Survey Type Management Floor Second Floor Survey Date 06 March 2012 Room/Area Bags store Next Inspection 06 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling Visually consistent with sample number 14. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 5m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 106 of 159

107 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Signage room Next Inspection 01 September 2012 Sample No As 6 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 6. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: 1 Amount 30m² Occasional Disturbance Algorithm 5 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 107 of 159

108 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Corridor Next Inspection Sample No As 1 Level of Identification Strong Presumed Laboratory Ref Description Floor Visually consistent with sample number 1. Product Type Extent of Damage Surface Treatment Asbestos Type Amount Floor tiles SP: NAD Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 108 of 159

109 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Corridor Next Inspection 01 June 2012 Sample No As 4 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 4. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 20m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 109 of 159

110 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Male WC Next Inspection 01 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 12m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 110 of 159

111 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Ladies WC Next Inspection 01 June 2012 Sample No 14 Level of Identification Sampled Laboratory Ref Description Ceiling tiles Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type Amosite (brown) 2 Amount 20m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 111 of 159

112 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Wood store room Next Inspection Sample No 15 Level of Identification Sampled Laboratory Ref Description Floor Grey floor tiles Product Type Floor tiles Extent of Damage Surface Treatment Asbestos Type NAD - No Asbestos Detected Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 112 of 159

113 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Wood store room Next Inspection Sample No 16 Level of Identification Sampled Laboratory Ref Description Floor Bitumen adhesive to grey floor tiles Product Type Bitumen products Extent of Damage Surface Treatment Asbestos Type NAD - No Asbestos Detected Amount Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 113 of 159

114 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Wood store room Next Inspection 01 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 60m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 114 of 159

115 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Cleaners cup Next Inspection 01 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Redundant room. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 1m² Occasional Disturbance Algorithm 6 Repair, Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 115 of 159

116 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Office Next Inspection 01 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 6m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 116 of 159

117 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Training room Next Inspection 01 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 6m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 117 of 159

118 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Stairs/landing Next Inspection Sample No As 1 Level of Identification Strong Presumed Laboratory Ref Description Floor Visually consistent with sample number 1. Product Type Extent of Damage Surface Treatment Asbestos Type Amount Floor tiles SP: NAD Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 118 of 159

119 Survey Type Management Floor Second Floor Survey Date 01 March 2012 Room/Area Stairs/landing Next Inspection 01 June 2012 Sample No As 14 Level of Identification Strong Presumed Laboratory Ref Description Ceiling tiles Visually consistent with sample number 14. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 25m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 119 of 159

120 Survey Type Management Floor Third Floor Survey Date 01 March 2012 Room/Area Tank room Next Inspection Sample No 17 Level of Identification Sampled Laboratory Ref Description Bitumen felt to wall Bitumen felt to top of 2 low level walls Product Type Extent of Damage Surface Treatment Asbestos Type Amount Bitumen products NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 120 of 159

121 Survey Type Management Floor Third Floor Survey Date 01 March 2012 Room/Area Tank room Next Inspection Sample No 18 Level of Identification Sampled Laboratory Ref Description Bitumen felt to wall Bitumen felt to top of 2 low level walls under metal water tank Product Type Extent of Damage Surface Treatment Asbestos Type Amount Bitumen products NAD - No Asbestos Detected Algorithm 0 No recommendation required N N SURVEY REPORT( rev 3 Apr 2012) Page 121 of 159

122 Survey Type Management Floor Third Floor Survey Date 01 March 2012 Room/Area Tank room Next Inspection 01 September 2012 Sample No 19 Level of Identification Sampled Laboratory Ref Description Fuse Redundant fuse hidden under plastic water tank Product Type Reinforced composites 1 Extent of Damage High Damage 3 Surface Treatment Composite materials containing asbestos, plastics, resins etc. Asbestos Type 1 Amount 1m² 0 Easily Disturbed Algorithm 5 Remove by Competent Specialist Asbestos Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 122 of 159

123 Survey Type Management Floor Third Floor Survey Date 01 March 2012 Room/Area Tank room Next Inspection 01 June 2012 Sample No 20 Level of Identification Sampled Laboratory Ref Description Fuse flash guards Redundant fuse hidden under plastic water tank Product Type Cement products 1 Extent of Damage High Damage 3 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type 1 Amount 1m² Easily Disturbed Algorithm 6 Remove by Competent Specialist Asbestos Contractor N N SURVEY REPORT( rev 3 Apr 2012) Page 123 of 159

124 Survey Type Management Floor Third Floor Survey Date 06 March 2012 Room/Area Next Inspection 06 June 2012 Sample No Level of Identification Presumed Laboratory Ref Lift Motor Room lift motor Description No access to nearest lift motors brake pads as worn down and too deep to reach and sample Product Type Extent of Damage Surface Treatment Asbestos Type Amount Algorithm 12 No Access - Inspection required Presumed Asbestos is scored 12 (worst case) until sampled /inspected N N SURVEY REPORT( rev 3 Apr 2012) Page 124 of 159

125 Survey Type Management Floor Third Floor Survey Date 06 March 2012 Room/Area Lift Motor Room Next Inspection 06 September 2012 Sample No 53 Level of Identification Sampled Laboratory Ref Description Brake pad Brake pads to furthest lift motor Product Type Cement products 1 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type 1 Amount 2 no. Routinely Disturbed Algorithm 4 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 125 of 159

126 Survey Type Management Floor External Survey Date 06 March 2012 Room/Area External Next Inspection 06 June 2012 Sample No As 48 Level of Identification Strong Presumed Laboratory Ref Description Rear fire door canopy Visually consistent with sample number 48. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 1m² Occasional Disturbance Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 126 of 159

127 Survey Type Management Floor External Survey Date 06 March 2012 Room/Area External Next Inspection 06 June 2012 Sample No As 54 Level of Identification Strong Presumed Laboratory Ref Description Canopy over front doors Visually consistent with sample number 54. Product Type 2 Extent of Damage Low Damage 1 Surface Treatment Cement products Sealed AIB, spray, textile etc. 1 Asbestos Type SP: Amosite (brown) 2 Amount 6m² Usually inaccessible Algorithm 6 Manage & Re-inspect N N SURVEY REPORT( rev 3 Apr 2012) Page 127 of 159

128 Appendix 2 Asbestos Register N N SURVEY REPORT( rev 3 Apr 2012) Page 128 of 159

129 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building Loading bay passage 043 Lift lobby 043 Lift lobby 044 Cleaners cup 044 Cleaners cup 045 Lighting stockroom 045 Lighting stockroom 046 CCTV room 047 Fitting rooms 047 Fitting rooms 048 Mains room 048 Mains room 43 Board 10m² As As 47 As 48 As 48 As 47 As 48 As 43 Board Amosite (brown) Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Chrysotile (white) 6m² 6 8m² 6 2.5m² 6 0.1m² 6 50m² 6 25m² 6 8m² 6 16m² 5 16m² 5 8m² 6 50 Textile, rope & yarn 1 no. 10 Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Manage & Reinspect Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Manage & Reinspect Remove by Competent Specialist Asbestos Contractor 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March N N SURVEY REPORT( rev 3 Apr 2012) Page 129 of 159

130 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date 048 Mains No Access - 06 March Main Building 0 room Presumed asbestos 12 Inspection electrics required Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building Battery room under stairs 051 Shop floor 051 Shop floor 051 Shop floor 051 Shop floor 051 Shop floor 051 Shop floor 051 Shop floor 052 Goods lift shaft 053 Customer lift shaft 023 Managers Office As 45 As As As As 14 Presumed asbestos 12 SP: Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) Amosite (brown) 1000m ² 26 x 6m² m² 6 6 x 6m²2 6 50m² 7 50m² 6 1m² 6 Presumed asbestos 12 Presumed asbestos 12 SP: Amosite (brown) 5m² 5 No Access - Inspection required Manage & Reinspect Manage & Reinspect Manage & Reinspect Manage & Reinspect Repair, Manage & Re-inspect Manage & Reinspect Manage & Reinspect No Access - Inspection required No Access - Inspection required Manage & Reinspect 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 06 March 01 March N N SURVEY REPORT( rev 3 Apr 2012) Page 130 of 159

131 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date 024 SP: Amosite (brown) Manage & Reinspect 01 March Main Building 1 Operations As 21 20m² 5 Office Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building Operations Office 025 Office lobby 026 Lift lobby 027 Locker Room 028 Old restaurant stock Room 029 Old restaurant office 030 Old restaurant cleaners cup 031 Old restaurant kitchen 032 Restaurant 032 Restaurant 21 As 21 As 21 As 21 As 21 As 21 As 21 As As 27 Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) 4m² 5 3.5m² 5 18m² 6 8m² 5 1.5m² 6 2.5m² 5 0.5m² 6 75m² 6 5m 9 1m² 8 Manage & Reinspect Manage & Reinspect Repair, Manage & Re-inspect Manage & Reinspect Repair, Manage & Re-inspect Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect Remove by Licensed Contractor 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March N N SURVEY REPORT( rev 3 Apr 2012) Page 131 of 159

132 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building Restaurant 032 Restaurant 032 Restaurant 032 Restaurant 032 Restaurant 032 Restaurant 032 Restaurant 032 Restaurant ceiling void Main Building Servery As 26 Main Building Servery As 31 Main Building Servery 27 Main Building 1 Main Building Pot wash room 035 Male toilets As 27 As 14 Amosite (brown) Amosite (brown) Amosite (brown) SP: Amosite (brown) Amosite (brown) Amosite (brown) Amosite (brown) Amosite (brown) Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) 30m² 7 100m 6 100m 6 100m 6 2m² 7 4m² 7 40m² 7 30m² 9 4.5m 6 12m 9 100m² 7 12m² 5 12m² 5 Repair, Manage & Re-inspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect Encapsulate, Manage & Reinspect Manage & Reinspect Manage & Reinspect 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March N N SURVEY REPORT( rev 3 Apr 2012) Page 132 of 159

133 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date Main Building 1 Main Building Disabled toilet 037 Ladies toilets 33 As 14 Main Building Stairs As 31 Main Building Stairs As 27 Main Building Stairs As 30 Main Building Toilets 39 Main Building 1 Main Building 1 Main Building 2 Main Building 2 Main Building 2 Main Building Stock room 054 Kitchen goods lift shaft 001 Staff room 001 Staff room 002 Store room 002 Store room As 39 As 36 4 Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) 3m² 6 12m² 5 5m 9 12m² 5 30m² 6 12m² 6 30m² 8 Presumed asbestos 12 SP: Amosite (brown) Amosite (brown) >10m² 7 75m² 6 5 Floor tiles 8m² 3 35 Amosite (brown) 3m² 8 Repair, Manage & Re-inspect Manage & Reinspect Encapsulate, Manage & Reinspect Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect No Access - Inspection required Encapsulate, Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect 01 March 01 March 01 March 01 March 01 March 06 March 06 March 06 March 01 March 01 March 01 March 01 March N N SURVEY REPORT( rev 3 Apr 2012) Page 133 of 159

134 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date Encapsulate, 002 Store Amosite (brown) 01 March Main Building m² 8 Manage & Reinspect room Main Building 2 Main Building 2 Main Building Store room 002 Store room 002 Store room As 4 34 As 4 Main Building Riser As 5 Floor tiles Main Building 2 Main Building 2 Main Building 2 Main Building Old servery 004 Old servery 005 Old washup / fixtures store 007 Old cleaners cup SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) SP: Chrysotile (white) 8m² 8 4m² 8 1m² 10 3m² 3 6 Bitumen products 1 no. 2 As 4 As 4 As 4 Main Building Lobby As 4 Main Building Boiler room SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) 30m² 6 60m² 6 0.5m² 6 25m² 6 8 Textile, rope & yarn 2m 8 Repair, Manage & Re-inspect Encapsulate, Manage & Reinspect Remove by Licensed Contractor Repair, Manage & Re-inspect Manage & Reinspect Repair, Manage & Re-inspect Repair, Manage & Re-inspect Manage & Reinspect Repair, Manage & Re-inspect Remove by Competent Specialist Asbestos Contractor 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March N N SURVEY REPORT( rev 3 Apr 2012) Page 134 of 159

135 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date Remove by 011 Boiler 01 March Main Building 2 12 Debris Amosite (brown) 2m² 11 Licensed room Contractor Main Building 2 Main Building 2 Main Building 2 Main Building 2 Main Building Boiler room 011 Boiler room 012 Bags store 012 Bags store 012 Signage room 11 Debris Amosite (brown) 1m² 11 9 Gasket > Floor tiles 5m² 3 As 14 As 6 Main Building Corridor As 4 Main Building 2 Main Building 2 Main Building 2 Main Building Male WC 015 Ladies WC 016 Wood store room 017 Cleaners cup As As 14 As 14 Main Building Office As 14 SP: Amosite (brown) SP: Chrysotile (white) SP: Amosite (brown) SP: Amosite (brown) Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) SP: Amosite (brown) 5m² 6 30m² 5 20m² 6 12m² 6 20m² 6 60m² 6 1m² 6 6m² 6 Remove by Licensed Contractor Remove by Competent Specialist Asbestos Contractor Manage & Reinspect Manage & Reinspect Manage & Reinspect Manage & Reinspect Manage & Reinspect Manage & Reinspect Manage & Reinspect Repair, Manage & Re-inspect Manage & Reinspect 01 March 01 March 06 March 06 March 01 March 01 March 01 March 01 March 01 March 01 March 01 March N N SURVEY REPORT( rev 3 Apr 2012) Page 135 of 159

136 Asbestos Register Building Floor Room/Area Sample Product Type Identification LM/SM Algorithm Recommendations Action Date Main Building 2 Main Building 2 Main Building 3 Main Building 3 Main Building 3 Main Building Training room 020 Stairs/landin g 021 Tank room 021 Tank room 022 Lift Motor Room 022 Lift Motor Room lift motor As 14 As 14 Main Building External 055 External As 48 Main Building External 055 External As 54 SP: Amosite (brown) SP: Amosite (brown) 6m² 6 25m² 6 20 Cement products 1m² 6 19 Reinforced composites 1m² 5 53 Cement products 2 no. 4 Presumed asbestos 12 SP: Amosite (brown) SP: Amosite (brown) 1m² 6 6m² 6 Manage & Reinspect Manage & Reinspect Remove by Competent Specialist Asbestos Contractor Remove by Competent Specialist Asbestos Contractor Manage & Reinspect No Access - Inspection required Manage & Reinspect Manage & Reinspect 01 March 01 March 01 March 01 March 06 March 06 March 06 March 06 March N N SURVEY REPORT( rev 3 Apr 2012) Page 136 of 159

137 Appendix 3 Non-Asbestos Materials Register N N SURVEY REPORT( rev 3 Apr 2012) Page 137 of 159

138 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building 0 Main Building 0 Main Building 0 Main Building 0 Main Building Loading bay passage 042 Loading bay passage 042 Loading bay passage 042 Loading bay passage 042 Loading bay passage Suspended ceiling Walls Floor Floor Floor Main Building Lift lobby Suspended ceiling Board Brick Floor tiles Concrete Floor tiles Main Building Lift lobby Walls Timber products Main Building Lift lobby Floor covering Vinyl Main Building Lift lobby Column cladding Main Building 0 Main Building 0 Main Building Cleaners cup 044 Cleaners cup 044 Cleaners cup Panel Suspended ceiling Walls Brick Main Building Cleaners cup Floor Ceramic Main Building Cleaners cup Boxing Timber products Main Building Cleaners cup Walls Ceramic Main Building Lighting stockroom Walls Laminate Main Building Lighting stockroom Upstand to suspended ceiling Board Main Building Lighting stockroom Suspended ceiling Main Building Lighting stockroom Walls Main Building Lighting stockroom Floor Floor tiles Main Building Lighting stockroom Floor Floor tiles Main Building CCTV room Walls Brick N N SURVEY REPORT( rev 3 Apr 2012) Page 138 of 159

139 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building CCTV room Column cladding Concrete Main Building CCTV room Floor covering Floor tiles Main Building CCTV room Floor Floor tiles Main Building CCTV room Suspended ceiling Main Building Fitting rooms Floor covering Vinyl Main Building Fitting rooms Walls Plaster partitions Main Building Fitting rooms Walls Timber products Main Building Fitting rooms Suspended ceiling Main Building Fitting rooms Walls Main Building Mains room Suspended ceiling Main Building Mains room Floor Concrete Main Building Mains room Walls Brick Main Building Battery room under stairs Floor Concrete Main Building Battery room under stairs Panel Main Building Battery room under stairs Walls Brick Main Building Battery room under stairs Ceiling Concrete Main Building Staff stairs Walls Brick Main Building Staff stairs Floor covering Floor tiles Main Building Staff stairs Stair nosing Rubber Main Building Staff stairs Boxing Timber products Main Building Staff stairs Floor Floor tiles Main Building Staff stairs Ceiling Concrete N N SURVEY REPORT( rev 3 Apr 2012) Page 139 of 159

140 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Shop floor Column cladding Main Building Shop floor Boxing Timber products Main Building Shop floor Walls Timber products Main Building Shop floor Walls Main Building Shop floor Suspended ceiling Main Building Shop floor Floor covering Vinyl Main Building Managers Office Ceiling Main Building Managers Office Walls Brick Main Building Managers Office Floor Concrete Main Building Operations Office Boxings Main Building Operations Office Ceiling Main Building Operations Office Walls Brick Main Building Operations Office Floor Main Building Office lobby Boxings Concrete Main Building Office lobby Floor Concrete Main Building Office lobby Ceiling Main Building Office lobby Walls Brick Main Building Lift lobby Dooe head Board Main Building Lift lobby Ceiling Main Building Lift lobby Walls Brick Main Building Lift lobby Floor Concrete Main Building Lift lobby Boxings Timber products N N SURVEY REPORT( rev 3 Apr 2012) Page 140 of 159

141 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Lift lobby Panels Board Main Building Lift lobby Floor covering Vinyl Main Building Locker Room Floor covering Vinyl Main Building Locker Room Walls Brick Main Building Locker Room Floor Concrete Main Building Locker Room Ceiling Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building 1 Main Building Old restaurant stock Room 028 Old restaurant stock Room 028 Old restaurant stock Room 028 Old restaurant stock Room 029 Old restaurant office 029 Old restaurant office 029 Old restaurant office 029 Old restaurant office 030 Old restaurant cleaners cup 030 Old restaurant cleaners cup 030 Old restaurant cleaners cup 030 Old restaurant cleaners cup 031 Old restaurant kitchen 031 Old restaurant kitchen 031 Old restaurant kitchen 031 Old restaurant kitchen Ceiling Walls Floor Floor covering Walls Floor Ceiling Floor covering Ceiling Walls Floor Floor covering Floor covering Floor Ceiling Walls Ceramic Concrete Ceramic Brick Concrete Ceramic Ceramic Concrete Ceramic Ceramic Concrete Ceramic N N SURVEY REPORT( rev 3 Apr 2012) Page 141 of 159

142 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Restaurant Suspended ceiling MMMF tiles Main Building Restaurant Soffits Main Building Restaurant Panels Main Building Restaurant Walls Timber products Main Building Restaurant Boxings Timber products Main Building Restaurant Floor Vinyl Main Building Restaurant Walls Main Building Servery Floor covering Ceramic Main Building Servery Boxings Main Building Servery Suspended ceiling Main Building Servery Walls Ceramic Main Building Servery Walls Timber products Main Building Pot wash room Suspended ceiling Main Building Pot wash room Walls Ceramic Main Building Pot wash room Boxings Main Building Pot wash room Floor covering Ceramic Main Building Male toilets Suspended ceiling Main Building Male toilets Floor covering Vinyl Main Building Male toilets Boxings Ceramic Main Building Male toilets Walls Ceramic Main Building Disabled toilet Suspended ceiling MMMF tiles Main Building Disabled toilet Walls Ceramic N N SURVEY REPORT( rev 3 Apr 2012) Page 142 of 159

143 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Disabled toilet Boxings Main Building Disabled toilet Floor covering Vinyl Main Building Ladies toilets Walls Plaster Main Building Ladies toilets Walls Ceramic Main Building Ladies toilets Suspended ceiling Main Building Ladies toilets Floor covering Vinyl Main Building Ladies toilets Boxings Plaster Main Building Stairs Walls Main Building Stairs Floor Vinyl Main Building Stairs Walls Timber products Main Building Stairs Suspended ceiling Main Building Shrinkage room Partition walls Plaster Main Building Shrinkage room Ceiling Board Main Building Shrinkage room Ceiling Board Main Building Shrinkage room Walls Brick Main Building Shrinkage room Floor Concrete Main Building Shrinkage room Boxings Timber products Main Building Shrinkage room Suspended ceiling MMMF tiles Main Building Toilets Suspended ceiling Main Building Toilets Walls Brick Main Building Toilets Floor Floor tiles Main Building Toilets Partition walls Timber products N N SURVEY REPORT( rev 3 Apr 2012) Page 143 of 159

144 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Toilets Floor Floor tiles Main Building Toilets Toilet seat & lid Reinforced composites Main Building Stock room Walls Brick Main Building Stock room Floor Vinyl Main Building Stock room Ceiling Concrete Main Building Stock room Floor Timber products Main Building Stock room Floor Concrete Main Building Stock room Floor covering Vinyl Main Building Stock room Suspended ceiling Plaster Main Building Staff room Boxings Plaster Main Building Staff room Floor Floor tiles Main Building Staff room Walls Brick Main Building Staff room Floor covering Floor tiles Main Building Staff room Sink pad Bitumen products Main Building Staff room Floor Bitumen products Main Building Staff room Ceiling Main Building Store room Floor covering Floor tiles Main Building Store room Walls Brick Main Building Store room Ceiling Main Building Riser Walls Brick Main Building Riser Floor covering Floor tiles Main Building Riser Ceiling Concrete N N SURVEY REPORT( rev 3 Apr 2012) Page 144 of 159

145 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Riser Insulation MMMF insulation Main Building Old servery Floor covering Ceramic Main Building Old servery Boxings Timber products Main Building Old servery Ceiling Main Building Old servery Walls Ceramic Main Building Old servery Walls Plaster Main Building Old washup / fixtures store Boxings Timber products Main Building Old washup / fixtures store Walls Plaster Main Building Old washup / fixtures store Floor covering Ceramic Main Building Old washup / fixtures store Ceiling Main Building Old washup / fixtures store Walls Ceramic Main Building Hoist room Brake pads Friction materials Main Building Hoist room Ceiling Concrete Main Building Hoist room Walls Brick Main Building Hoist room Floor covering Concrete Main Building Old cleaners cup Walls Ceramic Main Building Old cleaners cup Ceiling Main Building Old cleaners cup Floor covering Ceramic Main Building Lobby Boxings Metal products Main Building Lobby Floor covering Ceramic Main Building Lobby Walls Plaster Main Building Lobby Walls Ceramic N N SURVEY REPORT( rev 3 Apr 2012) Page 145 of 159

146 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Lobby Ceiling Main Building 2 Main Building 2 Main Building Old cold room / store room 010 Old cold room / store room 010 Old cold room / store room Ceiling Floor covering Walls Metal products Ceramic Main Building Boiler room Gaskets Gasket Metal products Main Building Boiler room Ceiling Concrete Main Building Boiler room Walls Brick Main Building Boiler room Floor covering Concrete Main Building Boiler room Dust on electrics Debris Main Building Bags store Floor covering Floor tiles Main Building Bags store Walls Brick Main Building Bags store Ceiling Main Building Signage room Floor covering Ceramic Main Building Signage room Main Building Signage room Ceiling Main Building Corridor Ceiling Boxings ummmmuimnmmu umnnummmumnu muu-7 General Main Building Corridor Walls Brick Main Building Corridor Floor covering Floor tiles Main Building Corridor Floor Floor tiles Main Building Male WC Floor covering Ceramic Main Building Male WC Boxings Ceramic N N SURVEY REPORT( rev 3 Apr 2012) Page 146 of 159

147 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Male WC Walls Ceramic Main Building Male WC Ceiling Main Building Male WC Walls Timber products Main Building Ladies WC Walls Ceramic Main Building Ladies WC Floor covering Ceramic Main Building Ladies WC Boxings Ceramic Main Building Ladies WC Walls Timber products Main Building Ladies WC Ceiling Main Building 2 Main Building 2 Main Building 2 Main Building 2 Main Building 2 Main Building 2 Main Building 2 Main Building 2 Main Building Wood store room 016 Wood store room 016 Wood store room 016 Wood store room 016 Wood store room 017 Cleaners cup 017 Cleaners cup 017 Cleaners cup 017 Cleaners cup Ceiling Walls Floor covering Floor Floor Floor covering Walls Walls Ceiling Main Building Office Ceiling Brick Floor tiles Floor tiles Bitumen products Ceramic Man-Made mineral fibre Ceramic Main Building Office Walls Brick Main Building Office Floor covering Concrete Main Building Training room Ceiling Main Building Training room Walls Brick N N SURVEY REPORT( rev 3 Apr 2012) Page 147 of 159

148 Non-Asbestos Materials Register Building Floor Room/Area Item Material Main Building Training room Floor covering Concrete Main Building Stairs/landing Floor Floor tiles Main Building Stairs/landing Ceiling Main Building Stairs/landing Walls Brick Main Building Stairs/landing Floor covering Floor tiles Main Building Tank room Floor covering Concrete Main Building Tank room Walls Brick Main Building Tank room Ceiling Concrete Main Building Tank room Bitumen felt to wall Bitumen products Main Building Tank room Bitumen felt to wall Bitumen products Main Building Lift motor room Ceiling Concrete Main Building Lift motor room Walls Brick Main Building Lift motor room Floor covering Concrete N N SURVEY REPORT( rev 3 Apr 2012) Page 148 of 159

149 Appendix 4 Areas of No Access N N SURVEY REPORT( rev 3 Apr 2012) Page 149 of 159

150 Areas of No Access Building Location Main Building Battery room under stairs Panels (Location: 049) Main Building Customer lift shaft (Location: 053) Main Building Goods lift shaft (Location: 052) Main Building Kitchen goods lift shaft (Location: 054) Main Building Lift Motor Room lift motor (Location: 022) Main Building Mains room electrics (Location: 048) N N SURVEY REPORT( rev 3 Apr 2012) Page 150 of 159

151 Appendix 5 Plans N N SURVEY REPORT( rev 3 Apr 2012) Page 151 of 159

152 N N SURVEY REPORT( rev 3 Apr 2012) Page 152 of 159