If the address on this form is different than the address of the building, submit a written explanation.

Transcription

1 ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: CHICAGO SCHOOL DIST 299 SCHOOL ID NUMBER: SCHOOL NAME: Northside Learning Center HS ADDRESS OF SCHOOL: 3730 N. Bryn Mawr CITY: Chicago, IL, DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 4/3/2013 If the address on this form is different than the address of the building, submit a written explanation. SECTION II (Please type or print) PLEASE COMPLETE THE FOLLOWING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/4/2016 ENROLLMENT 215 IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): IDPH MP LICENSE NUMBER: Roberto Rivera IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Jigar Shah DESIGNATED PERSON (Please Print): Robert Christlieb PHONE: (773) /4/2016 Signature of Designated Person SECTION III Date PLEASE COMPLETE THE FOLLOWING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT. School building has been sold. Date of Sale: School has been closed. Date closed: School building has been demolished. Date: 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 10.03

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST 299 Northside Learning Center HS 3730 N. Bryn Mawr Chicago, IL, Unit: Building ID: 1690 IDPH ID Number: REPORT DATE: Wednesday, May 04, 2016 Prepared for: Chicago Public Schools 125 S. Clark Street Chicago, IL Prepared by: 855 W. Adams St., Ste. 200 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 February 29, 2016 Mr. R. Kent Cook Asbestos Program Illinois Department of Public Health 525 West Jefferson Street Springfield, Illinois Re: Chicago Public Schools Three-Year Reinspections Dear Mr. Cook:, Managing Environmental Consultant (MEC), conducted the Three-Year Reinspections and performed management plan updates for the Chicago Public Schools (CPS) facilities in Region 1,2,6 Elementary Schools. Please update your records with the following information. School District: 299 Unit: Region: 01 IDPH ID: School: Northside Learning Center HS Building ID: 1690 Address: 3730 N. Bryn Mawr Chicago, IL, Building Contact: Travers, Patrick Contact Phone: Current Building Owners: Chicago Public Schools Review Date: 05/03/2016 Inspector: Roberto Rivera Inspector IDPH License: Management Planner: Jigar Shah Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Jigar Shah

4 Environmental Notification to Occupants To: Faculty, Staff and Parents From: Chicago Public Schools Date: February 29, 2016 RE: Northside Learning Center HS, Unit N. Bryn Mawr Chicago, IL, Dear Faculty, Staff and Parents, This letter is to notify you that the 2016 asbestos three year re-inspection has been completed at Northside Learning Center HS, following the Federal Asbestos Hazard Emergency Response Act (AHERA), 40 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 Northside Learning Center HS, 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. III. IV. Executive Summary Methodology Abatement History V. Reassessments and Recommendations VI. Conclusions Table I: Inspector's Reinspection Findings Table II: Management Planner's Review APPENDICES: Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Assessment Sheets, Drawings and Photos Inspector and Management Planner Licenses Laboratory Accreditations Laboratory Results Chain of Custody Forms

6 SCHOOL AND INSPECTION INFORMATION 1. School Information School: Northside Learning Center Unit: Region: 01 HS Address: 3730 N. Bryn Mawr Chicago, IL, IDPH ID: Building ID: 1690 Contact: Travers, Patrick Phone: Description of Facility Original Construction: 1980 Additional Construction: 2006 Total Square Footage: No of Floors: 1 Current Occupancy: LEA Designated Person Contact: Robert Christlieb Phone: (773) Address: 125 South Clark Street, 17th Floor Chicago, IL Managing Environmental Consultant MEC: Contact: Arturo Saenz Address 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector Inspector Name: Roberto Rivera Signature: Inspector IDPH license # Date: 2/29/ Management Planner Management Planner Name: Jigar Shah Signature: Management Planner IDPH license # Date: 05/03/ Review Date: 05/03/ LEA Designated Person's Acknowledgement The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: Date: 5/4/2016 Name: Robert Christlieb Unit : Northside Learning Center HS Building: 1690

7 II. EXECUTIVE SUMMARY was retained by the Chicago Public Schools (CPS) to perform a threeyear asbestos reinspection of the Northside Learning Center HS. 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. Note: 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 1690: Unit: Northside Learning Center HS Building: 1690

8 B. The following new homogenous areas have been identified for Building 1690: 39 MJP on fiberglass runs 40 12"x12" Pink w/white & Tan Specks VFT 40A 12"x12" Pink w/white & Tan Specks VFT Mastic 41 2' x 2' Ceiling Tiles 42 Drywall System 43 Vinyl Baseboard Mastic 44 Textured Ceiling 45 Vinyl Flooring Mastic Unit: Northside Learning Center HS Building: 1690

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: 06 12"x12" White w/ Brown Specks VFT 07 Rubber Vinyl Flooring 11 12"x12" White w/ Brown Specks VFT Mastic 12 Rubber Vinyl Flooring Mastic 13 12"x12" Gold VFT 14 12"x12" Gold VFT Mastic 15 12"x12" Brown w/ Black Specks VFT 16 12"x12" Brown w/ Black Specks VFT Mastic 17 12"x12" Blue VFT 18 12"x12" Blue VFT Mastic 19 12"x12" Green VFT 20 12"x12" Green VFT Mastic 21 12"x12" Orange VFT 22 12"x12" Orange VFT Mastic 23 12"x12" Red VFT 24 12"x12" Red VFT Mastic 25 12"x12" Yellow VFT 26 12"x12" Yellow VFT Mastic 27 2 x 2 ft Dot/Wave Ceiling Tiles 28 2 x 4 ft Dot/Wave Ceiling Tiles 29 1 x 1 ft Dot/Wave Ceiling Tiles 30 2 x 2 ft Rough Texture Ceiling Tiles x 12 inch Gray Speckled VFT 31 A 12 x 12 inch Gray Speckled VFT Mastic x 16 inch Black VFT 32 A 16 x 16 inch Black VFT Mastic 33 Spray on Fireproofing 34 Carpet Mastic 35 2x2 ft Ceiling tile with random pinholes 36 Tectum Tiles 37 Curtain wall 38 Drywall System 39 MJP on fiberglass runs 40 12"x12" Pink w/white & Tan Specks VFT 40A 12"x12" Pink w/white & Tan Specks VFT Mastic 41 2' x 2' Ceiling Tiles 42 Drywall System 43 Vinyl Baseboard Mastic 44 Textured Ceiling 45 Vinyl Flooring Mastic Unit: Northside Learning Center HS Building: 1690

10 The following areas were deemed to be inaccessible: 27 2 x 2 ft Dot/Wave Ceiling Tiles 28 2 x 4 ft Dot/Wave Ceiling Tiles 29 1 x 1 ft Dot/Wave Ceiling Tiles 30 2 x 2 ft Rough Texture Ceiling Tiles 33 Spray on Fireproofing 35 2x2 ft Ceiling tile with random pinholes 39 MJP on fiberglass runs 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 Roberto Rivera, IDPH License # The Management Plan was updated by Jigar Shah, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: Northside Learning Center HS Building: 1690

11 III. METHODOLOGY Tasks performed on-site included the following: 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 (30) days for inclusion into the management plan. IV. 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 Northside Learning Center HS Building 1690 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: Northside Learning Center HS Building: 1690

12 Table I Inspector's Reinspection Findings

13 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category 06 12"x12" White w/ Brown Specks VFT 60,000 SF Throughout ASSUMED MISC N NONE 0 No ACBM with the potential for damage 07 Rubber Vinyl Flooring 3,500 SF Multipurpose Room ASSUMED MISC N NONE 0 No ACBM with the potential for damage 11 12"x12" White w/ Brown Specks VFT 60,000 SF Throughout ASSUMED MISC N 0 No ACBM with the Mastic potential for damage 12 Rubber Vinyl Flooring Mastic 3,500 SF Multipurpose Room ASSUMED MISC N NONE 0 No ACBM with the potential for damage 13 12"x12" Gold VFT 80 SF Engineers Hall, & ASSUMED MISC N NONE 0 No ACBM with the North Corridor potential for damage 14 12"x12" Gold VFT Mastic 80 SF Engineers Hall, & ASSUMED MISC N NONE 0 No ACBM with the North Corridor potential for damage 15 12"x12" Brown w/ Black Specks VFT 64 SF North and South ASSUMED MISC N NONE 0 No ACBM with the Corridor Corners, potential for damage Room 126 Vestibule 16 12"x12" Brown w/ Black Specks VFT Mastic 64 SF North and South Corridor Corners, Room 126 Vestibule 17 12"x12" Blue VFT 70 SF Room 112 Vestibule, Room 113 Vestibule, Room 120 Vestibule, Room 121 Vestibule 18 12"x12" Blue VFT Mastic 70 SF Room 112 Vestibule, Room 113 Vestibule, Room 120 Vestibule, Room 121 Vestibule 19 12"x12" Green VFT 25 SF North Corridor, Room 124 Vestibule 20 12"x12" Green VFT Mastic 25 SF North Corridor, Room 124 Vestibule 21 12"x12" Orange VFT 40 SF Room 110 Vestibule, Room 116 Vestibule, Room 117 Vestibule 22 12"x12" Orange VFT Mastic 40 SF Room 110 Vestibule, Room 116 Vestibule, Room 117 Vestibule 23 12"x12" Red VFT 30 SF Room 114 Vestibule, Room ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage Damage Category Damage Reason Disturbance Potential MODERATE MODERATE MODERATE LOW MODERATE LOW MODERATE LOW MODERATE LOW MODERATE LOW MODERATE LOW MODERATE

14 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location 115 Vestibule 24 12"x12" Red VFT Mastic 30 SF Room 114 Vestibule, Room 115 Vestibule 25 12"x12" Yellow VFT 70 SF Multipurpose Room North & South Vestibules 26 12"x12" Yellow VFT Mastic 70 SF Multipurpose Room North & South Vestibules 27 2 x 2 ft Dot/Wave Ceiling Tiles 2,300 SF Corridors, Main Office 28 2 x 4 ft Dot/Wave Ceiling Tiles 6,300 SF Rooms 110, 113, 114, 115, 116, , 124, Stage in MP Room, Old Storage Library 29 1 x 1 ft Dot/Wave Ceiling Tiles 1,000 SF Conference Room, Main Office Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC Y NONE 0 No ACBM with the potential for damage ASSUMED MISC Y NONE 0 No ACBM with the potential for damage ASSUMED MISC Y NONE 0 No ACBM with the potential for damage 30 2 x 2 ft Rough Texture Ceiling Tiles 1,200 SF Lunch Room ASSUMED MISC Y NONE 0 No ACBM with the potential for damage x 12 inch Gray Speckled VFT 1,200 SF Lunch Room ASSUMED MISC N NONE 0 No ACBM with the potential for damage 31 A 12 x 12 inch Gray Speckled VFT Mastic 1,200 SF Lunch Room ASSUMED MISC N NONE 0 No ACBM with the potential for damage x 16 inch Black VFT 300 SF Room 100 ASSUMED MISC N NONE 0 No ACBM with the potential for damage 32 A 16 x 16 inch Black VFT Mastic 300 SF Room 100 ASSUMED MISC N NONE 0 No ACBM with the potential for damage 33 Spray on Fireproofing 4,000 SF Receiving, ASSUMED SURFACE Y NONE 0 No ACBM with the electrical, car wash, potential for damage art room, mechanical room, engineer's office 34 Carpet Mastic 2,000 SF Rooms 110,111, 119, 124 A, Entry Way, Old Storage, Hall Way, Eng. Office, Main Office and Associated Rooms 35 2x2 ft Ceiling tile with random pinholes 400 SF Throughtout the building used as replacement tiles ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC Y NONE 0 No ACBM with the potential for damage Damage Category Damage Reason Disturbance Potential LOW MODERATE LOW LOW LOW LOW LOW LOW LOW MODERATE LOW LOW LOW LOW

15 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category 36 Tectum Tiles 1,500 SF Multipurpose room ASSUMED MISC N NONE 0 No ACBM with the potential for damage 37 Curtain wall 1,600 SF Between POD #1 & ASSUMED MISC N NONE 0 No ACBM with the POD #2 potential for damage 38 Drywall System 300 SF Student Lounge ASSUMED MISC Y NONE 0 No ACBM with the potential for damage 39 MJP on fiberglass runs 10 LF Receiving Rm ASSUMED TSI Y NONE 0 No ACBM with the potential for damage 40 12"x12" Pink w/white & Tan Specks VFT 3,500 SF Rms 1, 2, 3, 4, and ASSUMED MISC N NONE 0 No ACBM with the Closets, JC, Hallway potential for damage - Mobile Unit 40A 12"x12" Pink w/white & Tan Specks VFT Mastic 3,500 SF Rms 1, 2, 3, 4, Closets, JC, Hallway - Mobile Unit 41 2' x 2' Ceiling Tiles 3,200 SF Rms 1, 2, 3, 4, and Closets, JC, Hallway - Mobile Unit 42 Drywall System 10,000 SF Throughout Mobile Unit 43 Vinyl Baseboard Mastic 1,100 LF Throughout Mobile Unit EXCEPT Boys and Girls Toilets 44 Textured Ceiling 400 SF Boys and Girls Toilets- Mobile Unit 45 Vinyl Flooring Mastic 350 SF Boys and Girls Toilets- Mobile Unit ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC Y NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED MISC N NONE 0 No ACBM with the potential for damage Damage Category Damage Reason Disturbance Potential LOW LOW LOW LOW MODERATE LOW LOW MODERATE LOW LOW LOW

16 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 2/29/2016 Inspector Name Roberto Rivera /6/2017 Inspector's IDPH License Number / Expiration Date Inspector's Comments HA Number: A Inspector Comments:

17 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: A A Inspector Comments:

18 Table II Management Planner's Review

19 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Chicago, IL, Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Material Description Material Material Material Location Asbestos Material Friable Damage Damage Damage Category Response Num Quantity Units Type Category Quantity Units 06 12"x12" White w/ Brown Specks VFT 60,000 SF Throughout Assumed MISC No 0 SF 6 ACBM with the potential for damage 07 Rubber Vinyl Flooring 3,500 SF Multipurpose Room Assumed MISC No 0 SF 6 ACBM with the potential for damage 11 12"x12" White w/ Brown Specks VFT Mastic 60,000 SF Throughout Assumed MISC No 0 SF 6 ACBM with the potential for damage 12 Rubber Vinyl Flooring Mastic 3,500 SF Multipurpose Room Assumed MISC No 0 SF 6 ACBM with the potential for damage 13 12"x12" Gold VFT 80 SF Engineers Hall, & North Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage 14 12"x12" Gold VFT Mastic 80 SF Engineers Hall, & North Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage 15 12"x12" Brown w/ Black Specks VFT 64 SF North and South Corridor Corners, Assumed MISC No 0 SF 6 ACBM with the potential for damage Room 126 Vestibule 16 12"x12" Brown w/ Black Specks VFT Mastic 64 SF North and South Corridor Corners, Assumed MISC No 0 SF 6 ACBM with the potential for damage Room 126 Vestibule 17 12"x12" Blue VFT 70 SF Room 112 Vestibule, Room 113 Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibule, Room 120 Vestibule, Room 121 Vestibule 18 12"x12" Blue VFT Mastic 70 SF Room 112 Vestibule, Room 113 Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibule, Room 120 Vestibule, Room 121 Vestibule 19 12"x12" Green VFT 25 SF North Corridor, Room 124 Vestibule Assumed MISC No 0 SF 6 ACBM with the potential for damage 20 12"x12" Green VFT Mastic 25 SF North Corridor, Room 124 Vestibule Assumed MISC No 0 SF 6 ACBM with the potential for damage 21 12"x12" Orange VFT 40 SF Room 110 Vestibule, Room 116 Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibule, Room 117 Vestibule 22 12"x12" Orange VFT Mastic 40 SF Room 110 Vestibule, Room 116 Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibule, Room 117 Vestibule 23 12"x12" Red VFT 30 SF Room 114 Vestibule, Room 115 Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibule 24 12"x12" Red VFT Mastic 30 SF Room 114 Vestibule, Room 115 Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibule 25 12"x12" Yellow VFT 70 SF Multipurpose Room North & South Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibules 26 12"x12" Yellow VFT Mastic 70 SF Multipurpose Room North & South Assumed MISC No 0 SF 6 ACBM with the potential for damage Vestibules 27 2 x 2 ft Dot/Wave Ceiling Tiles 2,300 SF Corridors, Main Office Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 28 2 x 4 ft Dot/Wave Ceiling Tiles 6,300 SF Rooms 110, 113, 114, 115, 116, 119- Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 121, 124, Stage in MP Room, Old Storage Library 29 1 x 1 ft Dot/Wave Ceiling Tiles 1,000 SF Conference Room, Main Office Assumed MISC Yes 0 SF 6 ACBM with the potential for damage

20 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Chicago, IL, Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Material Description Material Material Material Location Asbestos Material Friable Damage Damage Damage Category Response Num Quantity Units Type Category Quantity Units 30 2 x 2 ft Rough Texture Ceiling Tiles 1,200 SF Lunch Room Assumed MISC Yes 0 SF 6 ACBM with the potential for damage x 12 inch Gray Speckled VFT 1,200 SF Lunch Room Assumed MISC No 0 SF 6 ACBM with the potential for damage 31 A 12 x 12 inch Gray Speckled VFT Mastic 1,200 SF Lunch Room Assumed MISC No 0 SF 6 ACBM with the potential for damage x 16 inch Black VFT 300 SF Room 100 Assumed MISC No 0 SF 6 ACBM with the potential for damage 32 A 16 x 16 inch Black VFT Mastic 300 SF Room 100 Assumed MISC No 0 SF 6 ACBM with the potential for damage 33 Spray on Fireproofing 4,000 SF Receiving, electrical, car wash, art Assumed SURFACE Yes 0 SF 6 ACBM with the potential for damage room, mechanical room, engineer's office 34 Carpet Mastic 2,000 SF Rooms 110,111, 119, 124 A, Entry Assumed MISC No 0 SF 6 ACBM with the potential for damage Way, Old Storage, Hall Way, Eng. Office, Main Office and Associated Rooms 35 2x2 ft Ceiling tile with random pinholes 400 SF Throughtout the building used as Assumed MISC Yes 0 SF 6 ACBM with the potential for damage replacement tiles 36 Tectum Tiles 1,500 SF Multipurpose room Assumed MISC No 0 SF 6 ACBM with the potential for damage 37 Curtain wall 1,600 SF Between POD #1 & POD #2 Assumed MISC No 0 SF 6 ACBM with the potential for damage 38 Drywall System 300 SF Student Lounge Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 39 MJP on fiberglass runs 10 LF Receiving Rm Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 40 12"x12" Pink w/white & Tan Specks VFT 3,500 SF Rms 1, 2, 3, 4, and Closets, JC, Assumed MISC No 0 SF 6 ACBM with the potential for damage Hallway - Mobile Unit 40A 12"x12" Pink w/white & Tan Specks VFT Mastic 3,500 SF Rms 1, 2, 3, 4, Closets, JC, Hallway - Assumed MISC No 0 SF 6 ACBM with the potential for damage Mobile Unit 41 2' x 2' Ceiling Tiles 3,200 SF Rms 1, 2, 3, 4, and Closets, JC, Assumed MISC Yes 0 SF 6 ACBM with the potential for damage Hallway - Mobile Unit 42 Drywall System 10,000 SF Throughout Mobile Unit Assumed MISC No 0 SF 6 ACBM with the potential for damage 43 Vinyl Baseboard Mastic 1,100 LF Throughout Mobile Unit EXCEPT Boys Assumed MISC No 0 LF 6 ACBM with the potential for damage and Girls Toilets 44 Textured Ceiling 400 SF Boys and Girls Toilets- Mobile Unit Assumed MISC No 0 SF 6 ACBM with the potential for damage 45 Vinyl Flooring Mastic 350 SF Boys and Girls Toilets- Mobile Unit Assumed MISC No 0 SF 6 ACBM with the potential for damage

21 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Chicago, IL, Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report Review Date 5/3/2016 Manager Planner Name Jigar Shah /19/2017 Manager IDPH License No/Expiration HA Number Management Comments

22 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Chicago, IL, Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) HA Number A A A Management Comments Management Planner's Comments Summarized at the End of the Report

23 School Northside Learning Center HS Unit Building ID 1690 Address 3730 N. Bryn Mawr Chicago, IL, Region 01 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) HA Number Management Comments Management Planner's Comments Summarized at the End of the Report

24 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 06 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" White w/ Brown Specks VFT 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 Throughout MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

25 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 06 12"x12" White w/ Brown Specks VFT Throughout MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

26 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 07 HISTORICAL AHERA DAMAGE CATEGORY Rubber Vinyl Flooring 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 Multipurpose Room MATERIAL QUANTITY: 3500 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

27 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 07 Rubber Vinyl Flooring Multipurpose Room MATERIAL QUANTITY: 3500 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

28 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 11 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" White w/ Brown Specks VFT Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 Throughout MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

29 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 11 12"x12" White w/ Brown Specks VFT Mastic Throughout MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

30 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 12 HISTORICAL AHERA DAMAGE CATEGORY Rubber Vinyl Flooring Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 Multipurpose Room MATERIAL QUANTITY: 3500 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

31 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 12 Rubber Vinyl Flooring Mastic Multipurpose Room MATERIAL QUANTITY: 3500 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

32 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 13 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Gold VFT 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 Engineers Hall, & North Corridor MATERIAL QUANTITY: 80 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

33 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 13 12"x12" Gold VFT Engineers Hall, & North Corridor MATERIAL QUANTITY: 80 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

34 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 14 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Gold VFT Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 Engineers Hall, & North Corridor MATERIAL QUANTITY: 80 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

35 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 14 12"x12" Gold VFT Mastic Engineers Hall, & North Corridor MATERIAL QUANTITY: 80 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

36 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 15 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Brown w/ Black Specks VFT 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 North and South Corridor Corners, Room 126 Vestibule MATERIAL QUANTITY: 64 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

37 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 15 12"x12" Brown w/ Black Specks VFT North and South Corridor Corners, Room 126 Vestibule MATERIAL QUANTITY: 64 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

38 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 16 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Brown w/ Black Specks VFT Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 North and South Corridor Corners, Room 126 Vestibule MATERIAL QUANTITY: 64 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

39 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 16 12"x12" Brown w/ Black Specks VFT Mastic North and South Corridor Corners, Room 126 Vestibule MATERIAL QUANTITY: 64 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

40 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 17 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Blue VFT 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MODERATE Room 112 Vestibule, Room 113 Vestibule, Room 120 Vestibule, Room 121 Vestibule MATERIAL QUANTITY: 70 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

41 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 17 12"x12" Blue VFT Room 112 Vestibule, Room 113 Vestibule, Room 120 Vestibule, Room 121 Vestibule MATERIAL QUANTITY: 70 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

42 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 18 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Blue VFT Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Room 112 Vestibule, Room 113 Vestibule, Room 120 Vestibule, Room 121 Vestibule MATERIAL QUANTITY: 70 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

43 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 18 12"x12" Blue VFT Mastic Room 112 Vestibule, Room 113 Vestibule, Room 120 Vestibule, Room 121 Vestibule MATERIAL QUANTITY: 70 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

44 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 19 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Green VFT 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 North Corridor, Room 124 Vestibule MATERIAL QUANTITY: 25 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

45 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 19 12"x12" Green VFT North Corridor, Room 124 Vestibule MATERIAL QUANTITY: 25 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016

46 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Roberto Rivera SCHOOL NAME: Northside Learning Center HS INSPECTION DATE: 2/29/2016 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 20 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Green VFT Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No 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 North Corridor, Room 124 Vestibule MATERIAL QUANTITY: 25 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 02/29/2016

47 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Jigar Shah SCHOOL NAME: Northside Learning Center HS REVIEW DATE: 5/3/2016 HOMOGENEOUS AREA: 20 12"x12" Green VFT Mastic North Corridor, Room 124 Vestibule MATERIAL QUANTITY: 25 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original 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: Date: 05/03/2016