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

Transcription

1 ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: SCHOOL ID NUMBER: ADDRESS OF SCHOOL: CITY: CHICAGO SCHOOL DIST E. 131st St. Chicago, IL, 6627 DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/5/213 If the address on this form is different than the address of the building, submit a written explanation. SECTION II (Please type or print) PLEASE COMPLETE THE FOLING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/16/216 ENROLLMENT IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Allizon Brooks IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Arturo Saenz DESIGNATED PERSON (Please Print): Robert Christlieb PHONE: 17 (773) /16/216 Signature of Designated Person Date SECTION III PLEASE COMPLETE THE FOLING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT. School building has been sold. Date of Sale: School has been closed. Date closed: School building has been demolished. School building is asbestos free since last reinspection: Please explain in writing why the school building is now asbestos free and include the supporting documentation. If a new school building has been added to the district, submit either and exclusionary statement or a management plan and inspection report. Include the complete name, address and city of school building. Explain in writing if the address of the building is different than the address on this form: IL Revised 1.3

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST E. 131st St. Chicago, IL, 6627 Unit: Building ID: 271 IDPH ID Number: REPORT DATE: Monday, May 16, 216 Prepared for: 125 S. Clark Street Chicago, IL 663 Prepared by: 855 W. Adams St., Ste. 2 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 February 24, 216 Mr. R. Kent Cook Asbestos Program Illinois Department of Public Health 525 West Jefferson Street Springfield, Illinois Re: Three-Year Reinspections Dear Mr. Cook:, Managing Environmental Consultant (MEC), conducted the Three-Year Reinspections and performed management plan updates for the (CPS) facilities in Region 1,2,6 Elementary Schools. Please update your records with the following information. School District: 299 Unit: School: Region: 6 IDPH ID: Building ID: 271 Address: 63 E. 131st St. Chicago, IL, 6627 Building Contact: Galvin, John Contact Phone: Current Building Owners: Review 3/4/216 Inspector: Allizon Brooks Management Planner: Arturo Saenz Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Arturo Saenz 1-419

4 Environmental tification to Occupants To: Faculty, Staff and Parents From: February 24, 216 RE:, Unit 63 E. 131st St. Chicago, IL, 6627 Dear Faculty, Staff and Parents, This letter is to notify you that the 216 asbestos three year re-inspection has been completed at, following the Federal Asbestos Hazard Emergency Response Act (AHERA), 4 CFR Part 763, Subpart E and is available for your review at the main office of the school. Although asbestos-containing materials have been identified at, there is no reason to believe that any threat to the health of students or staff exists at this time. CPS will continue to carefully monitor the condition of asbestos-containing materials and if conditions warrant, all appropriate steps will be taken to maintain the health and safety of all building occupants. If you have any questions regarding this matter or require additional information, please feel free to contact Robert Christlieb, the designated Local Education Authority's Designated Person at (773)

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

6 SCHOOL AND INSPECTION INFORMATION 1. School Information School: Address: IDPH ID: Contact: E. 131st St Galvin, John Unit: Chicago, IL, 6627 Building ID: 271 Phone: Description of Facility Original Construction: 196 Total Square Footage: Current Occupancy: Additional Construction: of Floors: 2 LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Phone: (773) Managing Environmental Consultant MEC: Contact: Arturo Saenz Address 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector Inspector Name: Allizon Brooks Signature: 2/24/216 Inspector IDPH license # Region: 6 Management Planner Management Planner Name: Arturo Saenz Management Planner IDPH license # Review 3/4/ LEA Designated Person's Acknowledgement Signature: 3/4/216 The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: 5/16/216 Name: Robert Christlieb Unit : Building: 271

7 II. EXECUTIVE SUMMARY was retained by the (CPS) to perform a threeyear asbestos reinspection of the. This inspection was conducted in accordance with the United States Environmental Protection Agency (USEPA) Asbestos Hazard Emergency Response Act (AHERA) part (b), and the ongoing Operations and Maintenance Program (O&M) originally designed in the School's Asbestos Management Plan. The purpose of this three-year reinspection is to record any condition changes in the asbestos-containing building material (ACBM) in the school since the previous three-year reinspection and the six-month periodic surveillance, to identify, assess, and include any Homogeneous Areas (HA) not identified in the Management Plan, and to recommend an appropriate response action to manage asbestos. The inspector conducted a three-year reinspection of this facility under Illinois Department of Public Health (IDPH) school reinspection requirements and AHERA, sections and The main building and each addition to the main building, if constructed at different dates, were inspected separately. Laboratory accreditations are included in Appendix C, laboratory results are included in Appendix D, and chain of custody forms are included in Appendix E. te: During previous inspections, some of the HA(s) were identified together as 9" x 9" floor tile (FT), mastics assoc. with 9" x 9" FT, 12" x 12" FT, mastics assoc. with 12" x 12" FT, pipe insulation, etc. Some of these HA(s) have been re-identified by areas that are uniform in color, texture, construction date, application date, and general appearance. The inspector has determined the following: A. The following HAs have changed assessment categories for Building 271: Unit: Building: 271

8 B. The following new homogenous areas have been identified for Building 271: Unit: Building: 271

9 C. This reinspection covered only physically accessible and visible areas and materials that were identified in the LEA's management plan. The following materials were concealed and/or contained in areas that were inaccessible for sampling and have been classified as Assumed: B C F G H I J K L M 12'' x 12'' Ceiling Tile Hardcoat Plaster Hardcoat Plaster Insulation in Fire Rated Door Vinyl Baseboard Vinyl Baseboard Mastic Vinyl Baseboard Vinyl Baseboard Mastic 12" x 12" Black Floor Tile 12" x 12" Light Brown Floor Tile 12" x 12" Cream Floor Tile 12" x 12" Cream Floor Tile Mastic White Terrazo 12x12 Blue VFT 12x12 Blue VFT Mastic Brown Carpet Mastic 12x12 Blue w/ Gray Specs VFT 12x12 Blue w/ Gray Specs VFT Mastic Brown and Tan Ceramic tile Grout MJP E/F/V on Fiberglass Pipe Insulation Tank Insulation Boiler#1 and Boiler#2: Insulation Under Steel Jacket Caulk on Boiler Trowled on Ceiling Thermal System Insulation in Tunnel Drywall / Compound Blue Carpet Mastic Black Baseboard Black Baseboard Mastic The following areas were deemed to be inaccessible: H Unit: Insulation in Fire Rated Door Vinyl Baseboard Mastic Vinyl Baseboard Mastic 12" x 12" Cream Floor Tile Mastic Trowled on Ceiling Building: 271

10 Materials were also listed as "assumed" if they were in good condition and sampling was not conducted to avoid damage. This reinspection was conducted by Allizon Brooks, IDPH License # The Management Plan was updated by Arturo Saenz, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: Building: 271

11 III. METHODOLOGY Tasks performed on-site included the following: IV. 1. Review current management plan, identify HA(s) and extract appropriate information. 2. Examine and verify abatement records. 3. Touch and visually and physically reinspect and reassess the condition of all friable known or assumed ACBM. 4. Touch and visually and physically reinspect all non-friable known or assumed ACBM to determine whether these materials have become friable since the last inspection or periodic surveillance. 5. Identify any condition changes that may affect Hazard Ranking of known ACBM or Assumed ACBM, as well as any HA(s) that have become friable since the last reinspection. 6. Collect bulk samples from each newly discovered friable HA or previously assumed and submit for laboratory analysis. 7. Tabulate reinspection findings and submit for management planner review and recommendations with appropriate response actions based on the AHERA Damage Category of the ACBM. 8. Submit reinspection findings and management planner recommendations to the LEA within thirty (3) days for inclusion into the management plan. ABATEMENT HISTORY The information collected from the existing management plan and inspection report(s) and from interviews with the school official revealed that the following asbestos abatement was conducted at the school since the previous Three year Reinspection. Abatement Dates: V. REASSESSMENTS AND RECOMMENDATIONS The reassessments and recommendations are summarized in Tables I and II on the following pages. Detailed Hazard Assessment Sheets and Drawings and Photos (if applicable) are included in Appendix A. VI. CONCLUSIONS The Building 271 Three-Year reinspection has been completed and response actions have been recommended for both friable and non-friable materials. A timely execution of the response actions recommended will enable the LEA and the Designated Person(s) to effectively manage the existing ACBM. This three-year reinspection report should be inspected in the current Management plan at the CPS Central Office, and one (1) copy should be kept at the school for use when planning any renovation and/or demolition activities in areas where ACBM has been identified. Also, periodic surveillance documentation and any summary reports from any response actions that are executed at the school should be used to update the Management Plan. Unit: Building: 271

12 Table I Inspector's Reinspection Findings

13 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 2 12'' x 12'' Ceiling Tile 3 9" x 9" Gray Floor Tile 4 12''x 12'' Cream Floor Tile 5 Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type 2, ASSUMED Y NONE 3,4 CHR N 8 CHR 9"x9" Gray Floor Tile 8,14 CHR 6 9" x 9" Gray Floor Tile Mastic 3,4 7 12" x 12" Cream Floor Tile Mastic 8 9" x 9" Gray Floor Tile Mastic 9 Damage Quantity Damage Units Damage Category Change in Assessment Category ACBM with the potential for damage NONE ACBM with the potential for damage MODERATE N NONE MODERATE N NONE ACBM with the potential for damage ACBM with the potential for damage CHR N NONE ACBM with the potential for damage CHR N NONE N NONE ACBM with the potential for damage ACBM with the potential for damage CHR ASSUMED SURFACE N NONE ACBM with the potential for damage ASSUMED SURFACE N NONE ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage 8 8,14 Hardcoat Plaster 15, 1 Hardcoat Plaster 12,76 11 Insulation in Fire Rated Door 32 Throughout School 196 and 1962 Buildings Classrooms 11, 15, 11, 114, Special Ed Rooms 2nd Floor Corridor 1962 Building 2nd Floor Classrooms and Storage Room 1962 building Classrooms 11, 15, 11,114, Special Ed Rooms 1962 Building: 2nd Floor Corrido 2nd Floor Classrooms and Storage Room 1962 building 196 Building: Classrooms, Offices and Miscellaneous Rooms 1962 Building: 1st and 2nd Floor Classrooms Boiler Room ASSUMED Y NONE 12 Vinyl Baseboard 2 All Purpose Room ASSUMED N NONE 13 Vinyl Baseboard Mastic 2 All Purpose Room ASSUMED N NONE 14 Vinyl Baseboard 2 ASSUMED N NONE 15 Vinyl Baseboard Mastic Building: Southwest Section of South Corridor and Faculty Lounge I 1962 Building: Southwest Section of South Corridor and Faculty Lounge I ASSUMED N NONE Damage Reason Disturbance Potential MODERATE

14 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 16 9" x 9" Orange Floor Tile 17 9" x 9" Orange Floor Tile Mastic 18 Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type 3,965 CHR N NONE 3,965 CHR N 9" x 9" Light Brown Floor Tile 65 CHR 19 9" x 9" Light Brown Floor Tile Mastic 655 CHR 2 9" x 9" Orange Floor Tile 4, " x 9" Orange Floor Tile Mastic 4, " x 9" Light Brown Floor Tile " x 9" Light Brown Floor Tile Mastic " x 12" Cream Floor Tile " x 12" Cream Floor Tile Mastic 12 Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office All Purpose Room Vault and Principal's office( Under carpet) All Purpose Room Vault and Principal's office( Under carpet) 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room, Library 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room 1962 Building: Janitors Closet and Counselor's Office Storage Room 1962 Building: Janitors Closet and Counselor's Office Storage Room 1962 Building: 2nd Floor Corridor 1962 Building: 2nd Floor Corridor Damage Quantity Damage Units Damage Category Change in Assessment Category Damage Reason Disturbance Potential ACBM with the potential for damage NONE ACBM with the potential for damage N NONE ACBM with the potential for damage N NONE ACBM with the potential for damage CHR N NONE ACBM with the potential for damage MODERATE CHR N NONE ACBM with the potential for damage CHR N NONE ACBM with the potential for damage MODERATE CHR N NONE ACBM with the potential for damage CHR N NONE MODERATE CHR N NONE ACBM with the potential for damage ACBM with the potential for damage

15 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 26 12" x 12" Black Floor Tile 27 12" x 12" Black Floor Tile Mastic " x 12" Green Floor Tile-NOT OBSERVED 12" x 12" Green Floor Tile Mastic(not observed) 12" x 12" Light Brown Floor Tile 31 Material Units Material Location Asbestos Type Material Category Friable Damage Type 4 ASSUMED N NONE 4 CHR N NONE CHR N CHR N 3,32 ASSUMED N UNKNO WN UNKNO WN NONE 12" x 12" Light Brown Floor Tile Mastic 3,32 CHR N NONE 32 12" x 12" Cream Floor Tile 1, ASSUMED N NONE 33 12" x 12" Cream Floor Tile Mastic 1, ASSUMED N 34 12" x 12" Brown Floor Tile 1,58 CHR 35 12" x 12" Brown Floor Tile Mastic 1,58 CHR 36 White Terrazo 15, 37 12x12 Blue VFT x12 Blue VFT Mastic Brown Carpet Mastic Building: Faculty Lounge 1962 Building: Faculty Lounge 1962 Building: Public Office 1962 Building: Public Office Room 12, All Purpose Room, Engineer's Office, Janitor's Closet Room 12, All Purpose Room, and Engineer's Office, Janitor's Closet 196 Building: PreKindergarten Room Building: PreKindergarten Room 1 All Purpose Room Offices, Rooms 16&16A All Purpose Room Offices, Rooms 16&16A Hallways and Stairwells Main Office Waiting Area, All Purpose Room Office Main Office Waiting Area, All Purpose Room Office Principal's office Change in Assessment Category 4 12x12 Blue w/ Gray Specs VFT 1, x12 Blue w/ Gray Specs VFT Mastic 1,2 Room 122, 123, 124, 125, 126, 127, & 128 Room 122, 123, 124, 125, 126, 127, & Material Quantity Damage Quantity Damage Units Damage Category Damage Reason Disturbance Potential ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage MODERATE ACBM with the potential for damage ACBM with the potential for damage MODERATE NONE ACBM with the potential for damage N NONE ACBM with the potential for damage MODERATE N NONE ACBM with the potential for damage ASSUMED N NONE N NONE ACBM with the potential for damage ACBM with the potential for damage ASSUMED ASSUMED Y NONE ACBM with the potential for damage ASSUMED N NONE N NONE ACBM with the potential for damage ACBM with the potential for damage ASSUMED ASSUMED N NONE ACBM with the potential for damage Low

16 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 42 Brown and Tan Ceramic tile Grout B MJP E/F/V on Fiberglass Pipe Insulation C Tank Insulation D E F G Boiler#1 and Boiler#2: Insulation Under Steel Jacket Caulk on Boiler H Trowled on Ceiling I Thermal System Insulation in Tunnel J K L M Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category 2 Boys and Girl's Toilets 1st&2nd Floor, Principal's Office Toilet and Women's Toilet1962 Bldg Building 196 building ASSUMED N NONE ASSUMED TSI N NONE ASSUMED TSI N NONE CHR N AMO TSI Y 1 18 Boiler Gasket (NOT OBSERVED) Boiler Breaching (NOT OBSERVED) Building: Boiler Room 196 Building: Boiler Room Boiler Room ASSUMED TSI Y NONE 8 Boiler Room ASSUMED TSI Y NONE 2, Boiler Room ASSUMED SURFACE Y NONE 12 ASSUMED TSI Y NONE Drywall / Compound 27 ASSUMED Y NONE Blue Carpet Mastic 5 ASSUMED N NONE Black Baseboard 5 ASSUMED N NONE Black Baseboard Mastic Building: Boiler Room 11, 113, PRE-K (RM1) 1962 Building: Public Office Rooms 11, 113 and 1 Rm 11, 113, Pre-K (rm 1) ASSUMED N NONE Damage Category Damage Reason Disturbance Potential ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage

17 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 2/24/216 Inspector Name Inspector's Comments Allizon Brooks /28/216 Inspector's IDPH License Number / Expiration Date HA Number: Inspector Comments:

18 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: B C D E F G H I J K L M Inspector Comments:

19 School Unit Building ID 271 Address 63 E. 131st St. Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report

20 Table II Management Planner's Review

21 School Address 63 E. 131st St. Unit Building ID Chicago, IL, Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response 2 12'' x 12'' Ceiling Tile 2, Assumed Yes 3 9" x 9" Gray Floor Tile 3,4 Chrysotile ''x 12'' Cream Floor Tile 9"x9" Gray Floor Tile 8 8,14 Chrysotile Chrysotile 6 9" x 9" Gray Floor Tile Mastic 3,4 Chrysotile " x 12" Cream Floor Tile Mastic 9" x 9" Gray Floor Tile Mastic 8 8,14 Chrysotile Chrysotile 9 Hardcoat Plaster 15, Assumed SURFACE 1 Hardcoat Plaster 12,76 Assumed SURFACE Insulation in Fire Rated Door Vinyl Baseboard Vinyl Baseboard Mastic Vinyl Baseboard Assumed Assumed Assumed Assumed Yes 15 Vinyl Baseboard Mastic 2 Assumed 16 9" x 9" Orange Floor Tile 3,965 Chrysotile 17 9" x 9" Orange Floor Tile Mastic 3,965 Chrysotile 18 9" x 9" Light Brown Floor Tile 65 Chrysotile 19 9" x 9" Light Brown Floor Tile Mastic 655 Chrysotile 2 9" x 9" Orange Floor Tile 4,66 Throughout School 196 and 1962 Buildings Classrooms 11, 15, 11, 114, Special Ed Rooms 2nd Floor Corridor 1962 Building 2nd Floor Classrooms and Storage Room 1962 building Classrooms 11, 15, 11,114, Special Ed Rooms 1962 Building: 2nd Floor Corrido 2nd Floor Classrooms and Storage Room 1962 building 196 Building: Classrooms, Offices and Miscellaneous Rooms 1962 Building: 1st and 2nd Floor Classrooms Boiler Room All Purpose Room All Purpose Room 1962 Building: Southwest Section of South Corridor and Faculty Lounge I 1962 Building: Southwest Section of South Corridor and Faculty Lounge I Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office All Purpose Room Vault and Principal's office( Under carpet) All Purpose Room Vault and Principal's office( Under carpet) 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Chrysotile

22 School Address 63 E. 131st St. Unit Building ID Chicago, IL, Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units 21 9" x 9" Orange Floor Tile Mastic 4, " x 9" Light Brown Floor Tile " x 9" Light Brown Floor Tile Mastic " x 12" Cream Floor Tile 12" x 12" Cream Floor Tile Mastic 12" x 12" Black Floor Tile 12" x 12" Black Floor Tile Mastic 12" x 12" Green Floor Tile-NOT OBSERVED 12" x 12" Green Floor Tile Mastic(not observed) 12" x 12" Light Brown Floor Tile , " x 12" Light Brown Floor Tile Mastic 3, " x 12" Cream Floor Tile 1, 33 12" x 12" Cream Floor Tile Mastic 1, 34 12" x 12" Brown Floor Tile 1, " x 12" Brown Floor Tile Mastic 1, White Terrazo 12x12 Blue VFT 15, x12 Blue VFT Mastic Brown Carpet Mastic 12x12 Blue w/ Gray Specs VFT 15 1, x12 Blue w/ Gray Specs VFT Mastic 1,2 Material Location Room, Library 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room 1962 Building: Janitors Closet and Counselor's Office Storage Room 1962 Building: Janitors Closet and Counselor's Office Storage Room 1962 Building: 2nd Floor Corridor 1962 Building: 2nd Floor Corridor 1962 Building: Faculty Lounge 1962 Building: Faculty Lounge 1962 Building: Public Office 1962 Building: Public Office Room 12, All Purpose Room, Engineer's Office, Janitor's Closet Room 12, All Purpose Room, and Engineer's Office, Janitor's Closet 196 Building: Pre-Kindergarten Room Building: Pre-Kindergarten Room 1 All Purpose Room Offices, Rooms 16&16A All Purpose Room Offices, Rooms 16&16A Hallways and Stairwells Main Office Waiting Area, All Purpose Room Office Main Office Waiting Area, All Purpose Room Office Principal's office Room 122, 123, 124, 125, 126, 127, & 128 Room 122, 123, 124, 125, 126, 127, & Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response Chrysotile Chrysotile Chrysotile Chrysotile Chrysotile Assumed Chrysotile Chrysotile Chrysotile Assumed Chrysotile Assumed Assumed Chrysotile Chrysotile Assumed Assumed Assumed Yes Assumed Assumed Assumed

23 School Address 63 E. 131st St. Unit Building ID Chicago, IL, Region 6 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units 42 Brown and Tan Ceramic tile Grout 2 B C D E F MJP E/F/V on Fiberglass Pipe Insulation Tank Insulation Boiler Gasket (NOT OBSERVED) Boiler Breaching (NOT OBSERVED) Boiler#1 and Boiler#2: Insulation Under Steel Jacket Caulk on Boiler Trowled on Ceiling Thermal System Insulation in Tunnel Drywall / Compound Blue Carpet Mastic Black Baseboard Black Baseboard Mastic Boys and Girl's Toilets 1st&2nd Floor, Principal's Office Toilet and Women's Toilet Bldg Building 196 building 196 Building: Boiler Room 196 Building: Boiler Room Boiler Room 8 2, Boiler Room Boiler Room 196 Building: Boiler Room 11, 113, PRE-K (RM1) 1962 Building: Public Office Rooms 11, 113 and 1 Rm 11, 113, Pre-K (rm 1) G H I J K L M Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response Assumed Assumed Assumed Chrysotile Amosite Assumed TSI TSI TSI TSI Yes Yes Assumed Assumed Assumed Assumed Assumed Assumed Assumed TSI SURFACE TSI Yes Yes Yes Yes

24 School Address 63 E. 131st St. Unit Building ID Chicago, IL, 6627 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report 3/4/216 Review Date Manager Planner Name Arturo Saenz /19/217 Manager IDPH License /Expiration HA Number Management Comments

25 School Address 63 E. 131st St. Unit Building ID Chicago, IL, 6627 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number B C D E F G Management Comments

26 School Address 63 E. 131st St. Unit Building ID Chicago, IL, 6627 Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number H I J K L M Management Comments

27 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 2 12'' x 12'' Ceiling Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout School 196 and 1962 Buildings 2 COMMENTS: Inspector's Signature: 2/24/216

28 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St '' x 12'' Ceiling Tile Throughout School 196 and 1962 Buildings 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

29 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 3 9" x 9" Gray Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Classrooms 11, 15, 11, 114, Special Ed Rooms 34 COMMENTS: Inspector's Signature: 2/24/216

30 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Gray Floor Tile Classrooms 11, 15, 11, 114, Special Ed Rooms 34 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

31 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 4 12''x 12'' Cream Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 2nd Floor Corridor 1962 Building 8 COMMENTS: Inspector's Signature: 2/24/216

32 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St ''x 12'' Cream Floor Tile 2nd Floor Corridor 1962 Building 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

33 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 5 9"x9" Gray Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 2nd Floor Classrooms and Storage Room 1962 building 814 COMMENTS: Inspector's Signature: 2/24/216

34 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St "x9" Gray Floor Tile 2nd Floor Classrooms and Storage Room 1962 building 814 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

35 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 6 9" x 9" Gray Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Classrooms 11, 15, 11,114, Special Ed Rooms 34 COMMENTS: Inspector's Signature: 2/24/216

36 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Gray Floor Tile Mastic Classrooms 11, 15, 11,114, Special Ed Rooms 34 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

37 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 7 12" x 12" Cream Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: 2nd Floor Corrido 8 COMMENTS: Inspector's Signature: 2/24/216

38 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Cream Floor Tile Mastic 1962 Building: 2nd Floor Corrido 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

39 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 8 9" x 9" Gray Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 2nd Floor Classrooms and Storage Room 1962 building 814 COMMENTS: Inspector's Signature: 2/24/216

40 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Gray Floor Tile Mastic 2nd Floor Classrooms and Storage Room 1962 building 814 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

41 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 9 Hardcoat Plaster HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 196 Building: Classrooms, Offices and Miscellaneous Rooms 15 COMMENTS: Inspector's Signature: 2/24/216

42 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Hardcoat Plaster 196 Building: Classrooms, Offices and Miscellaneous Rooms 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

43 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 1 Hardcoat Plaster HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: 1st and 2nd Floor Classrooms 1276 COMMENTS: Inspector's Signature: 2/24/216

44 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Hardcoat Plaster 1962 Building: 1st and 2nd Floor Classrooms 1276 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

45 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 11 Insulation in Fire Rated Door HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room 32 COMMENTS: Inspector's Signature: 2/24/216

46 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Insulation in Fire Rated Door Boiler Room 32 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

47 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 12 Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Purpose Room 2 COMMENTS: Inspector's Signature: 2/24/216

48 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Vinyl Baseboard All Purpose Room 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

49 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 13 Vinyl Baseboard Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Purpose Room 2 COMMENTS: Inspector's Signature: 2/24/216

50 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Vinyl Baseboard Mastic All Purpose Room 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

51 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 14 Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Southwest Section of South Corridor and Faculty Lounge I 2 COMMENTS: Inspector's Signature: 2/24/216

52 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Vinyl Baseboard 1962 Building: Southwest Section of South Corridor and Faculty Lounge I 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

53 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 15 Vinyl Baseboard Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Southwest Section of South Corridor and Faculty Lounge I 2 COMMENTS: Inspector's Signature: 2/24/216

54 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Vinyl Baseboard Mastic 1962 Building: Southwest Section of South Corridor and Faculty Lounge I 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

55 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 16 9" x 9" Orange Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office 3965 COMMENTS: Inspector's Signature: 2/24/216

56 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Orange Floor Tile Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office 3965 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

57 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 17 9" x 9" Orange Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office 3965 COMMENTS: Inspector's Signature: 2/24/216

58 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Orange Floor Tile Mastic Classrooms 13, 17, 18, 111, 112, 116, Corridor Storage, Health Room, All Purpose Room Office 3965 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

59 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 18 9" x 9" Light Brown Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Purpose Room Vault and Principal's office( Under carpet) 65 COMMENTS: Inspector's Signature: 2/24/216

60 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Light Brown Floor Tile All Purpose Room Vault and Principal's office( Under carpet) 65 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

61 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 19 9" x 9" Light Brown Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Purpose Room Vault and Principal's office( Under carpet) 655 COMMENTS: Inspector's Signature: 2/24/216

62 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Light Brown Floor Tile Mastic All Purpose Room Vault and Principal's office( Under carpet) 655 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

63 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 2 9" x 9" Orange Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room, Library 466 COMMENTS: Inspector's Signature: 2/24/216

64 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Orange Floor Tile 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room, Library 466 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

65 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 21 9" x 9" Orange Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room 466 COMMENTS: Inspector's Signature: 2/24/216

66 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Orange Floor Tile Mastic 1962 Building: Rooms:, 13, 14, 17, 18, 19, 111, 112, 116, All Purpose Room, Corridor Storage, and Health Room 466 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

67 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 22 9" x 9" Light Brown Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 1962 Building: Janitors Closet and Counselor's Office Storage Room 65 COMMENTS: Inspector's Signature: 2/24/216

68 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Light Brown Floor Tile 1962 Building: Janitors Closet and Counselor's Office Storage Room 65 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

69 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 23 9" x 9" Light Brown Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Janitors Closet and Counselor's Office Storage Room 65 COMMENTS: Inspector's Signature: 2/24/216

70 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 9" Light Brown Floor Tile Mastic 1962 Building: Janitors Closet and Counselor's Office Storage Room 65 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

71 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 24 12" x 12" Cream Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 1962 Building: 2nd Floor Corridor 72 COMMENTS: Inspector's Signature: 2/24/216

72 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Cream Floor Tile 1962 Building: 2nd Floor Corridor 72 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

73 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 25 12" x 12" Cream Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: 2nd Floor Corridor 12 COMMENTS: Inspector's Signature: 2/24/216

74 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Cream Floor Tile Mastic 1962 Building: 2nd Floor Corridor 12 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

75 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 26 12" x 12" Black Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 1962 Building: Faculty Lounge 4 COMMENTS: Inspector's Signature: 2/24/216

76 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Black Floor Tile 1962 Building: Faculty Lounge 4 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

77 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 27 12" x 12" Black Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Faculty Lounge 4 COMMENTS: Inspector's Signature: 2/24/216

78 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Black Floor Tile Mastic 1962 Building: Faculty Lounge 4 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

79 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 28 12" x 12" Green Floor Tile-NOT OBSERVED HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Low 1962 Building: Public Office COMMENTS: Inspector's Signature: 2/24/216

80 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Green Floor Tile-NOT OBSERVED 1962 Building: Public Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

81 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 29 12" x 12" Green Floor Tile Mastic(not observed) HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Public Office COMMENTS: Inspector's Signature: 2/24/216

82 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Green Floor Tile Mastic(not observed) 1962 Building: Public Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

83 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 3 12" x 12" Light Brown Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 12, All Purpose Room, Engineer's Office, Janitor's Closet 332 COMMENTS: Inspector's Signature: 2/24/216

84 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Light Brown Floor Tile Room 12, All Purpose Room, Engineer's Office, Janitor's Closet 332 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

85 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 31 12" x 12" Light Brown Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 12, All Purpose Room, and Engineer's Office, Janitor's Closet 332 COMMENTS: Inspector's Signature: 2/24/216

86 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Light Brown Floor Tile Mastic Room 12, All Purpose Room, and Engineer's Office, Janitor's Closet 332 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

87 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 32 12" x 12" Cream Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE 196 Building: Pre-Kindergarten Room 1 1 COMMENTS: Inspector's Signature: 2/24/216

88 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Cream Floor Tile 196 Building: Pre-Kindergarten Room 1 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

89 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 33 12" x 12" Cream Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 196 Building: Pre-Kindergarten Room 1 1 COMMENTS: Inspector's Signature: 2/24/216

90 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Cream Floor Tile Mastic 196 Building: Pre-Kindergarten Room 1 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

91 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 34 12" x 12" Brown Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE All Purpose Room Offices, Rooms 16&16A 158 COMMENTS: Inspector's Signature: 2/24/216

92 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Brown Floor Tile All Purpose Room Offices, Rooms 16&16A 158 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

93 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 35 12" x 12" Brown Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Purpose Room Offices, Rooms 16&16A 158 COMMENTS: Inspector's Signature: 2/24/216

94 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St " x 12" Brown Floor Tile Mastic All Purpose Room Offices, Rooms 16&16A 158 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

95 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 36 White Terrazo HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Hallways and Stairwells 15 COMMENTS: Inspector's Signature: 2/24/216

96 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St White Terrazo Hallways and Stairwells 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

97 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 37 12x12 Blue VFT HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Main Office Waiting Area, All Purpose Room Office 21 COMMENTS: Inspector's Signature: 2/24/216

98 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St x12 Blue VFT Main Office Waiting Area, All Purpose Room Office 21 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

99 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 38 12x12 Blue VFT Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Main Office Waiting Area, All Purpose Room Office 21 COMMENTS: Inspector's Signature: 2/24/216

100 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St x12 Blue VFT Mastic Main Office Waiting Area, All Purpose Room Office 21 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

101 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 39 Brown Carpet Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Principal's office 15 COMMENTS: Inspector's Signature: 2/24/216

102 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Brown Carpet Mastic Principal's office 15 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

103 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 4 12x12 Blue w/ Gray Specs VFT HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 122, 123, 124, 125, 126, 127, & COMMENTS: Inspector's Signature: 2/24/216

104 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St x12 Blue w/ Gray Specs VFT Room 122, 123, 124, 125, 126, 127, & In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

105 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 41 12x12 Blue w/ Gray Specs VFT Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 122, 123, 124, 125, 126, 127, & COMMENTS: Inspector's Signature: 2/24/216

106 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St x12 Blue w/ Gray Specs VFT Mastic Room 122, 123, 124, 125, 126, 127, & In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

107 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION 42 Brown and Tan Ceramic tile Grout HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boys and Girl's Toilets 1st&2nd Floor, Principal's Office Toilet and Women's Toilet1962 Bldg 2 COMMENTS: Inspector's Signature: 2/24/216

108 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St Brown and Tan Ceramic tile Grout Boys and Girl's Toilets 1st&2nd Floor, Principal's Office Toilet and Women's Toilet Bldg 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

109 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION B MJP E/F/V on Fiberglass Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Building 1 COMMENTS: Inspector's Signature: 2/24/216

110 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St B MJP E/F/V on Fiberglass Pipe Insulation Building 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

111 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION C Tank Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 196 building 18 COMMENTS: Inspector's Signature: 2/24/216

112 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St C Tank Insulation 196 building 18 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

113 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION D Boiler Gasket (NOT OBSERVED) HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 196 Building: Boiler Room COMMENTS: Inspector's Signature: 2/24/216

114 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St D Boiler Gasket (NOT OBSERVED) 196 Building: Boiler Room 271 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

115 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION E Boiler Breaching (NOT OBSERVED) HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Amosite FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 196 Building: Boiler Room COMMENTS: Inspector's Signature: 2/24/216

116 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St E Boiler Breaching (NOT OBSERVED) 196 Building: Boiler Room 271 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

117 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION F Boiler#1 and Boiler#2: Insulation Under Steel Jacket HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room 32 COMMENTS: Inspector's Signature: 2/24/216

118 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St F Boiler#1 and Boiler#2: Insulation Under Steel Jacket Boiler Room 32 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

119 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION G Caulk on Boiler HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room 8 COMMENTS: Inspector's Signature: 2/24/216

120 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St G Caulk on Boiler Boiler Room 8 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

121 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION H Trowled on Ceiling HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room 2 COMMENTS: Inspector's Signature: 2/24/216

122 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St H Trowled on Ceiling Boiler Room 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

123 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION I Thermal System Insulation in Tunnel HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 196 Building: Boiler Room 12 COMMENTS: Inspector's Signature: 2/24/216

124 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St I Thermal System Insulation in Tunnel 196 Building: Boiler Room 12 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

125 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION J Drywall / Compound HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 11, 113, PRE-K (RM1) 27 COMMENTS: Inspector's Signature: 2/24/216

126 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St J Drywall / Compound 11, 113, PRE-K (RM1) 27 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

127 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION K Blue Carpet Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1962 Building: Public Office 5 COMMENTS: Inspector's Signature: 2/24/216

128 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St K Blue Carpet Mastic 1962 Building: Public Office 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

129 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION L Black Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Rooms 11, 113 and 1 5 COMMENTS: Inspector's Signature: 2/24/216

130 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St L Black Baseboard Rooms 11, 113 and 1 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

131 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) 271 AHERA INSPECTOR: Allizon Brooks INSPECTION DATE: 2/24/ E. 131st St INFORMATION FROM PREVIOUS INSPECTION M Black Baseboard Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Rm 11, 113, Pre-K (rm 1) 5 COMMENTS: Inspector's Signature: 2/24/216

132 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Arturo Saenz REVIEW DATE: 3/4/ E. 131st St M Black Baseboard Mastic Rm 11, 113, Pre-K (rm 1) 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 3/4/216

133 216 AHERA REINSPECTION

134 APPENDIX B Inspector and Management Planner Licenses

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