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

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1 ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: SCHOOL ID NUMBER: ADDRESS OF SCHOOL: CITY: CHICAGO SCHOOL DIST Chicago, IL, 6644 DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 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: 11/21/216 ENROLLMENT IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Panfilo Carrazco IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Jigar Shah DESIGNATED PERSON (Please Print): Robert Christlieb PHONE: 432 (773) /21/216 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: Building is Listed as 116 N. LeClaire in IDPH Records (Same Building) IL Revised 1.3

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST 299 Chicago, IL, 6644 Unit: 6321 Building ID: 5413 IDPH ID Number: REPORT DATE: Monday, vember 21, 216 Prepared for: 125 S. Clark Street Chicago, IL 663 Prepared by: 855 W. Adams St., Ste. 2 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 May 1, 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: 6321 Region: School: IDPH ID: Building ID: 5413 Address: Chicago, IL, 6644 Building Contact: Contact Phone: Current Building Owners: Review 11/17/216 Inspector: Panfilo Carrazco Management Planner: Jigar Shah Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Jigar Shah

4 Environmental tification to Occupants To: Faculty, Staff and Parents From: May 1, 216 RE:, Unit 6321 Chicago, IL, 6644 Dear Faculty, Staff and Parents, This letter is to notify you that the 216 asbestos three year re-inspection has been completed at Plato Learning Academy, 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: 2. Unit: 6321 Chicago, IL, 6644 Building ID: 5413 Phone: Description of Facility Original Construction: Total Square Footage: Current Occupancy: Additional Construction: of Floors: LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Fax: (312) Inspector Inspector Name: Panfilo Carrazco Signature: 5/1/216 Inspector IDPH license # Phone: (773) Managing Environmental Consultant MEC: Contact: Arturo Saenz Address 855 W. Adams St., Ste. 2 Phone: (312) Region: Management Planner Management Planner Name: Jigar Shah Management Planner IDPH license # Review 11/17/ LEA Designated Person's Acknowledgement Signature: 11/17/216 The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: 11/21/216 Name: Robert Christlieb Unit : 6321 Building: 5413

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 5413: Unit: 6321 Building: 5413

8 B. The following new homogenous areas have been identified for Building 5413: Unit: " x 9" Brown w/ Streaks Floor Tile 1 12" x 12" Beige w/ Streaks Floor Tile 1A 12" x 12" Beige w/ Streaks Floor Tile Mastic 11 12" x 12" Dark Beige Floor Tile 11A 12" x 12" Dark Beige Floor Tile Mastic 12 12" x 12" Solid Green Floor Tile 12A 12" x 12" Solid Green Floor Tile Mastic 13 12" x 12" New Green Floor Tile 13A 12" x 12" New Green Floor Tile Mastic 14 12" x 12" New Yellow Floor Tile 14A 12" x 12" New Yellow Floor Tile Mastic 15 12" x 12" New Green Floor Tile 15A 12" x 12" New Green Floor Tile Mastic 16 16" x 2" Black Floor Tile 16A 16" x 2" Black Floor Tile Mastic 17 Orange Dotted Linoleum 17A Orange Dotted Linoleum Adhesive 18 Black Thick Linoleum 18A Black Thick Linoleum Adhesive 19 Brown Terrazzo 1A 9" x 9" Brown w/ Streaks Floor Tile Mastic 2 9" x 9" Green w/ Streaks Floor Tile 2 6" Black Cove Base Building: 5413

9 Unit: A 6" Black Cove Base Adhesive 21 4" Black Cove Base 21A 4" Black Cove Base Adhesive 22 4" Brown Cove Base 22A 4" Brown Cove Base Adhesive 23 Green Patterned Stair Tread Adhesive 24 Black Diamond Stair Tread Adhesive 25 Black Stair Tread 25A Black Stair Tread Adhesive 26 Red Duct/ Electric Sealant 27 Window Caulk 28 Door Caulk 29 Mirror Adhesive 2A 9" x 9" Green w/ Streaks Floor Tile Mastic 3 9" x 9" Green Floor Tile 3 Pin Board Adhesive 31 Chalk Board Adhesive 32 Vibration Joints 33 New Drywall 34 New Drywall Joint Compound 35 12" x 12" Pin and Furrow Ceiling Tiles 36 12" x 12" Pin and Furrow Ceiling Tile Glue Tabs 37 Fire Doors 38 Boiler Tank Insulation 39 Boiler Breeching Building: 5413

10 Unit: A 9" x 9" Green Floor Tile Mastic 4 9" x 9" Light Brown Floor Tile 4 Pipe Straight Insulation 41 Pipe Elbow Insulation 42 Boiler Gaskets 43 Water Tank Insulation 44 Textured Ceiling 45 Plaster Walls 46 Plaster Ceiling 47 12" x 12" Green Dotted Floor Tile 47A 12" x 12" Green Dotted Floor Tile Mastic 48 12" x 12" White Dotted Floor Tile 48A 12" x 12" White Dotted Floor Tile Mastic 4A 9" x 9" Light Brown Floor Tile Mastic 5 9" x 9" Brown Floor Tile 5A 9" x 9" Brown Floor Tile 6 12" x 12" Blotted Yellow Floor Tile 6A 12" x 12" Blotted Yellow Floor Tile Mastic 7 12" x 12" Blotted Red Floor Tile 7A 12" x 12" Blotted Red Floor Tile Mastic 8 12" x 12" Blotted Gray Floor Tile 8A 12" x 12" Blotted Gray Floor Tile Mastic 9 12" x 12" Green Square Patterned Floor Tile 9A 12" x 12" Green Square Patterned Floor Tile Mastic Building: 5413

11 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 : 1 1 1A 11 11A 12 12A 13 13A 14 14A 15 15A 16 16A 17 17A 18 18A 19 1A 2 2 2A 21 21A 22 22A A A Unit: " x 9" Brown w/ Streaks Floor Tile 12" x 12" Beige w/ Streaks Floor Tile 12" x 12" Beige w/ Streaks Floor Tile Mastic 12" x 12" Dark Beige Floor Tile 12" x 12" Dark Beige Floor Tile Mastic 12" x 12" Solid Green Floor Tile 12" x 12" Solid Green Floor Tile Mastic 12" x 12" New Green Floor Tile 12" x 12" New Green Floor Tile Mastic 12" x 12" New Yellow Floor Tile 12" x 12" New Yellow Floor Tile Mastic 12" x 12" New Green Floor Tile 12" x 12" New Green Floor Tile Mastic 16" x 2" Black Floor Tile 16" x 2" Black Floor Tile Mastic Orange Dotted Linoleum Orange Dotted Linoleum Adhesive Black Thick Linoleum Black Thick Linoleum Adhesive Brown Terrazzo 9" x 9" Brown w/ Streaks Floor Tile Mastic 9" x 9" Green w/ Streaks Floor Tile 6" Black Cove Base 6" Black Cove Base Adhesive 4" Black Cove Base 4" Black Cove Base Adhesive 4" Brown Cove Base 4" Brown Cove Base Adhesive Green Patterned Stair Tread Adhesive Black Diamond Stair Tread Adhesive Black Stair Tread Black Stair Tread Adhesive Red Duct/ Electric Sealant Window Caulk Door Caulk Mirror Adhesive 9" x 9" Green w/ Streaks Floor Tile Mastic 9" x 9" Green Floor Tile Pin Board Adhesive Chalk Board Adhesive Vibration Joints New Drywall Building: 5413

12 A A 48 48A 4A 5 5A 6 6A 7 7A 8 8A 9 9A New Drywall Joint Compound 12" x 12" Pin and Furrow Ceiling Tiles 12" x 12" Pin and Furrow Ceiling Tile Glue Tabs Fire Doors Boiler Breeching 9" x 9" Green Floor Tile Mastic 9" x 9" Light Brown Floor Tile Textured Ceiling Plaster Walls Plaster Ceiling 12" x 12" Green Dotted Floor Tile 12" x 12" Green Dotted Floor Tile Mastic 12" x 12" White Dotted Floor Tile 12" x 12" White Dotted Floor Tile Mastic 9" x 9" Light Brown Floor Tile Mastic 9" x 9" Brown Floor Tile 9" x 9" Brown Floor Tile 12" x 12" Blotted Yellow Floor Tile 12" x 12" Blotted Yellow Floor Tile Mastic 12" x 12" Blotted Red Floor Tile 12" x 12" Blotted Red Floor Tile Mastic 12" x 12" Blotted Gray Floor Tile 12" x 12" Blotted Gray Floor Tile Mastic 12" x 12" Green Square Patterned Floor Tile 12" x 12" Green Square Patterned Floor Tile Mastic The following areas were deemed to be inaccessible: 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 Panfilo Carrazco, IDPH License # The Management Plan was updated by Jigar Shah, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: 6321 Building: 5413

13 III. METHODOLOGY Tasks performed on-site included the following: IV. 1. Review current management plan, identify HA(s) and extract appropriate information. 2. Examine and verify abatement records. 3. Touch and visually and physically reinspect and reassess the condition of all friable known or assumed ACBM. 4. Touch and visually and physically reinspect all non-friable known or assumed ACBM to determine whether these materials have become friable since the last inspection or periodic surveillance. 5. Identify any condition changes that may affect Hazard Ranking of known ACBM or ACBM, as well as any HA(s) that have become friable since the last reinspection. 6. Collect bulk samples from each newly discovered friable HA or previously assumed and submit for laboratory analysis. 7. Tabulate reinspection findings and submit for management planner review and recommendations with appropriate response actions based on the AHERA Damage Category of the ACBM. 8. Submit reinspection findings and management planner recommendations to the LEA within thirty (3) days for inclusion into the management plan. ABATEMENT HISTORY The information collected from the existing management plan and inspection report(s) and from interviews with the school official revealed that the following asbestos abatement was conducted at the school since the previous Three year Reinspection. Abatement Dates: V. REASSESSMENTS AND RECOMMENDATIONS The reassessments and recommendations are summarized in Tables I and II on the following pages. Detailed Hazard Assessment Sheets and Drawings and Photos (if applicable) are included in Appendix A. VI. CONCLUSIONS The Building 5413 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: 6321 Building: 5413

14 Table I Inspector's Reinspection Findings

15 School Unit 6321 Building ID 5413 Address Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 1 9" x 9" Brown w/ Streaks Floor Tile 1 12" x 12" Beige w/ Streaks Floor Tile 1A 11 12" x 12" Beige w/ Streaks Floor Tile Mastic 12" x 12" Dark Beige Floor Tile 11A 12" x 12" Dark Beige Floor Tile Mastic 12 12" x 12" Solid Green Floor Tile 12A 12" x 12" Solid Green Floor Tile Mastic 13 12" x 12" New Green Floor Tile 13A 12" x 12" New Green Floor Tile Mastic " x 12" New Yellow Floor Tile 1 14A 12" x 12" New Yellow Floor Tile Mastic " x 12" New Green Floor Tile 1 15A 12" x 12" New Green Floor Tile Mastic " x 2" Black Floor Tile 1 16A 16" x 2" Black Floor Tile Mastic 1 17 Orange Dotted Linoleum 9 17A Orange Dotted Linoleum Adhesive 9 18 Black Thick Linoleum 25 18A Black Thick Linoleum Adhesive Brown Terrazzo 1A 9" x 9" Brown w/ Streaks Floor Tile Mastic 2 9" x 9" Green w/ Streaks Floor Tile Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units 3 East Entrance ASSUMED N NONE Change in Assessment Category 1, Basement ASSUMED N NONE 1, Basement ASSUMED N NONE 1, Lunch Room Patch ASSUMED N NONE 1, Lunch Room Patch ASSUMED N NONE 25 Southeast Entrance ASSUMED N NONE 25 Southeast Entrance ASSUMED N NONE 1 ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms rtheast and Southeast Stairwells rtheast and Southeast Stairwells Lunch Room (Basement) Lunch Room (Basement) Stage (3rd Floor) ASSUMED N NONE Stage (3rd Floor) ASSUMED N NONE 1,8 N NONE 1st Floor Boys Restrooms East Entrance ASSUMED 3 ASSUMED N NONE 35 East Entrance and Room 18 ASSUMED N NONE Damage Category 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 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 Damage Reason Disturbance Potential

16 School Unit 6321 Building ID 5413 Address Region 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 6" Black Cove Base 2A 6" Black Cove Base Adhesive 21 Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type 25 East Stairwells ASSUMED N NONE Change in Assessment Category 25 East Stairwells ASSUMED N NONE 4" Black Cove Base 1, ASSUMED N NONE 21A 4" Black Cove Base Adhesive 1, ASSUMED N NONE 22 4" Brown Cove Base 15 Throughout Halls, Lunchroom, and 3rd Floor Throughout Halls, Lunchroom, and 3rd Floor Lunch Room Stairs ASSUMED N NONE 22A 4" Brown Cove Base Adhesive 15 Lunch Room Stairs ASSUMED N 23 Green Patterned Stair Tread Adhesive 25 East Entrance ASSUMED N 24 Black Diamond Stair Tread Adhesive 1, ASSUMED 25 Black Stair Tread 15 ASSUMED 25A Black Stair Tread Adhesive 15 ASSUMED 26 Red Duct/ Electric Sealant 1 rtheast and Southeast Stairwells rtheast and Southeast Stairwells rtheast and Southeast Stairwells Throughout 27 Window Caulk 4, Throughout 28 Door Caulk 1,5 29 Mirror Adhesive 1 2A 9" x 9" Green w/ Streaks Floor Tile Mastic " x 9" Green Floor Tile 35 3 Pin Board Adhesive 2, 31 Chalk Board Adhesive 2, 32 Vibration Joints 33 New Drywall 34 New Drywall Joint Compound 1 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 NONE NONE N NONE N NONE N NONE ASSUMED N NONE ASSUMED N NONE Throughout ASSUMED N NONE Throughout ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE East Entrance and Room 18 East Entrance and Room 18 Throughout ASSUMED N NONE Throughout ASSUMED N NONE JOINTS Boys Restroom 1st Floor New Elevator Basement Through 3rd Floor New Elevator ASSUMED N NONE ASSUMED SURFACE Y NONE ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage 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 ASSUMED SURFACE Y NONE ACBM with the 2, 2

17 School Unit 6321 Building ID 5413 Address Region 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 35 12" x 12" Pin and Furrow Ceiling Tiles 8, 36 12" x 12" Pin and Furrow Ceiling Tile Glue Tabs 8, 37 Fire Doors 1 EA 38 Boiler Tank Insulation 39 Boiler Breeching 8 3A 9" x 9" Green Floor Tile Mastic " x 9" Light Brown Floor Tile 35 4 Pipe Straight Insulation 41 Pipe Elbow Insulation 42 Boiler Gaskets 43 Water Tank Insulation 44 Textured Ceiling 45 Plaster Walls 46 Plaster Ceiling 47 12" x 12" Green Dotted Floor Tile 47A 48 48A 12" x 12" White Dotted Floor Tile Mastic 4A 9" x 9" Light Brown Floor Tile Mastic 5 9" x 9" Brown Floor Tile Material Quantity Material Units Material Location Basement Through 3rd Floor Lunch Room, Lunch Room Break, and Kitchen (Basement) Lunch Room, Lunch Room Break, and Kitchen (Basement) Throughout Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential ASSUMED SURFACE Y NONE ACBM with the potential for damage ASSUMED SURFACE Y NONE ACBM with the potential for damage 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 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 potential for damage ASSUMED ABATED TSI ASSUMED TSI Y NONE ASSUMED N NONE ASSUMED N NONE ABATED TSI ABATED TSI 4 Boiler Tank (Basement) Boiler Tank (Basement) East Entrance and Room 18 East Entrance and Room 18 Boiler Tank (Basement) Boiler Tank (Basement) Boiler Tank (Basement) Boiler Tank (Basement) East Entrance ASSUMED SURFACE Y NONE 1, Throughout ASSUMED SURFACE Y NONE 3, Throughout ASSUMED SURFACE Y NONE 25 Elevator ASSUMED N NONE 12" x 12" Green Dotted Floor Tile Mastic 25 Elevator ASSUMED N NONE 12" x 12" White Dotted Floor Tile 25 Elevator ASSUMED N NONE ABATED ABATED 25 Elevator ASSUMED N NONE 35 ASSUMED N NONE 1,2 East Entrance and Room 18 rtheast and Southeast Stairwells ASSUMED N NONE

18 School Unit 6321 Building ID 5413 Address Region 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 5A 9" x 9" Brown Floor Tile 6 12" x 12" Blotted Yellow Floor Tile 6A 7 Material Units Material Location Asbestos Type Material Category Friable Damage Type 1,2 ASSUMED N NONE 15 rtheast and Southeast Stairwells East Entrance Change in Assessment Category ASSUMED N NONE 12" x 12" Blotted Yellow Floor Tile Mastic 15 East Entrance ASSUMED N NONE 12" x 12" Blotted Red Floor Tile 15 East Entrance ASSUMED N NONE 7A 12" x 12" Blotted Red Floor Tile Mastic 15 East Entrance ASSUMED N NONE 8 12" x 12" Blotted Gray Floor Tile 1 ASSUMED N NONE 8A 12" x 12" Blotted Gray Floor Tile Mastic 1 ASSUMED N NONE 9 12" x 12" Green Square Patterned Floor Tile 12" x 12" Green Square Patterned Floor Tile Mastic 4 rtheast Stairwell Patch rtheast Stairwell Patch Southeast Entrance ASSUMED N NONE 4 Southeast Entrance ASSUMED N NONE 9A Material Quantity Damage Quantity Damage Units Damage Category 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 Damage Reason Disturbance Potential

19 School Unit 6321 Building ID 5413 Address Region ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 2 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 5/1/216 Inspector Name Inspector's Comments Panfilo Carrazco /13/217 Inspector's IDPH License Number / Expiration Date HA Number: 1 1 1A 11 11A 12 12A 13 13A 14 14A 15 15A 16 16A 17 17A 18 18A 19 1A 2 2 2A Inspector Comments: t observed in rm. 18 t observed in rm. 18

20 School Unit 6321 Building ID 5413 Address Region 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: 21 21A 22 22A A A A Inspector Comments: Abated in 214 Abated in 214 Abated in 214 Abated in 214

21 School Unit 6321 Building ID 5413 Address Region 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: A 48 48A 4A 5 5A 6 6A 7 7A 8 8A 9 9A Inspector Comments:

22 Table II Management Planner's Review

23 School Address Unit 6321 Building ID Chicago, IL, 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 Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response 1 1 1A 11 11A 12 12A 13 13A 14 14A 15 15A 16 16A 17 17A 18 18A 19 1A 2 2 2A 21 9" x 9" Brown w/ Streaks Floor Tile 12" x 12" Beige w/ Streaks Floor Tile 12" x 12" Beige w/ Streaks Floor Tile Mastic 12" x 12" Dark Beige Floor Tile 12" x 12" Dark Beige Floor Tile Mastic 12" x 12" Solid Green Floor Tile 12" x 12" Solid Green Floor Tile Mastic 12" x 12" New Green Floor Tile 12" x 12" New Green Floor Tile Mastic 12" x 12" New Yellow Floor Tile 12" x 12" New Yellow Floor Tile Mastic 12" x 12" New Green Floor Tile 12" x 12" New Green Floor Tile Mastic 16" x 2" Black Floor Tile 16" x 2" Black Floor Tile Mastic Orange Dotted Linoleum Orange Dotted Linoleum Adhesive Black Thick Linoleum Black Thick Linoleum Adhesive Brown Terrazzo 9" x 9" Brown w/ Streaks Floor Tile Mastic 9" x 9" Green w/ Streaks Floor Tile 6" Black Cove Base 6" Black Cove Base Adhesive 4" Black Cove Base 3 1, 1, 1, 1, , , Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan 21A 4" Black Cove Base Adhesive 1, Follow O&M Plan 22 22A A 4" Brown Cove Base 4" Brown Cove Base Adhesive Green Patterned Stair Tread Adhesive Black Diamond Stair Tread Adhesive Black Stair Tread Black Stair Tread Adhesive , East Entrance Basement Basement Lunch Room Patch Lunch Room Patch Southeast Entrance Southeast Entrance 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms 3rd Floor Boy's and Girl's Restrooms rtheast and Southeast Stairwells rtheast and Southeast Stairwells Lunch Room (Basement) Lunch Room (Basement) Stage (3rd Floor) Stage (3rd Floor) 1st Floor Boys Restrooms East Entrance East Entrance and Room 18 East Stairwells East Stairwells Throughout Halls, Lunchroom, and 3rd Floor Throughout Halls, Lunchroom, and 3rd Floor Lunch Room Stairs Lunch Room Stairs East Entrance rtheast and Southeast Stairwells rtheast and Southeast Stairwells rtheast and Southeast Stairwells Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan

24 School Address Unit 6321 Building ID Chicago, IL, 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 Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response A Red Duct/ Electric Sealant Window Caulk Door Caulk Mirror Adhesive 9" x 9" Green w/ Streaks Floor Tile Mastic 9" x 9" Green Floor Tile Pin Board Adhesive Chalk Board Adhesive Vibration Joints New Drywall 1 4, 1, , 2, 1 2, JOINTS SURFACE Yes JOINTS Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan 34 New Drywall Joint Compound 2 SURFACE Yes Follow O&M Plan 35 12" x 12" Pin and Furrow Ceiling Tiles 8, SURFACE Yes Follow O&M Plan 36 12" x 12" Pin and Furrow Ceiling Tile Glue Tabs 8, SURFACE Yes Follow O&M Plan A A 48 48A 4A Fire Doors Boiler Tank Insulation Boiler Breeching 9" x 9" Green Floor Tile Mastic 9" x 9" Light Brown Floor Tile Pipe Straight Insulation Pipe Elbow Insulation Boiler Gaskets Water Tank Insulation Textured Ceiling Plaster Walls Plaster Ceiling 12" x 12" Green Dotted Floor Tile 12" x 12" Green Dotted Floor Tile Mastic 12" x 12" White Dotted Floor Tile 12" x 12" White Dotted Floor Tile Mastic 9" x 9" Light Brown Floor Tile Mastic , 3, EA Throughout Throughout Throughout Throughout East Entrance and Room 18 East Entrance and Room 18 Throughout Throughout Boys Restroom 1st Floor New Elevator Basement Through 3rd Floor New Elevator Basement Through 3rd Floor Lunch Room, Lunch Room Break, and Kitchen (Basement) Lunch Room, Lunch Room Break, and Kitchen (Basement) Throughout Boiler Tank (Basement) Boiler Tank (Basement) East Entrance and Room 18 East Entrance and Room 18 Boiler Tank (Basement) Boiler Tank (Basement) Boiler Tank (Basement) Boiler Tank (Basement) East Entrance Throughout Throughout Elevator Elevator Elevator Elevator East Entrance and Room 18 Abated Abated Abated Abated Abated TSI TSI TSI TSI EA Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan SURFACE SURFACE SURFACE Yes Yes Yes Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Yes

25 School Address Unit 6321 Building ID Chicago, IL, 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 Num Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response 5 5A 6 6A 7 7A 8 8A 9 9A 9" x 9" Brown Floor Tile 9" x 9" Brown Floor Tile 12" x 12" Blotted Yellow Floor Tile 12" x 12" Blotted Yellow Floor Tile Mastic 12" x 12" Blotted Red Floor Tile 12" x 12" Blotted Red Floor Tile Mastic 12" x 12" Blotted Gray Floor Tile 12" x 12" Blotted Gray Floor Tile Mastic 12" x 12" Green Square Patterned Floor Tile 12" x 12" Green Square Patterned Floor Tile Mastic 1,2 1, rtheast and Southeast Stairwells rtheast and Southeast Stairwells East Entrance East Entrance East Entrance East Entrance rtheast Stairwell Patch rtheast Stairwell Patch Southeast Entrance Southeast Entrance Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan Follow O&M Plan

26 School Address Unit 6321 Building ID Chicago, IL, 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 11/17/216 Review Date Manager Planner Name Jigar Shah /19/217 Manager IDPH License /Expiration HA Number 1 1 1A 11 11A 12 12A 13 13A 14 14A 15 15A 16 16A 17 17A 18 18A 19 1A 2 2 Management Comments

27 School Address Unit 6321 Building ID Chicago, IL, 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 2A 21 21A 22 22A A A A Management Comments

28 School Address Unit 6321 Building ID Chicago, IL, 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 A 48 48A 4A 5 5A 6 6A 7 7A 8 8A 9 9A Management Comments

29 School Address Unit 6321 Building ID Chicago, IL, 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

30 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 3 9" x 9" Green Floor Tile East Entrance and Room MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

31 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 9" Green Floor Tile East Entrance and Room 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: Management Planner's Signature: 11/17/216

32 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 4A 9" x 9" Light Brown Floor Tile Mastic East Entrance and Room MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

33 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 9" x 9" Light Brown Floor Tile Mastic East Entrance and Room 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: Management Planner's Signature: 11/17/216

34 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 16 16" x 2" Black Floor Tile rtheast and Southeast Stairwells 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

35 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 2" Black Floor Tile rtheast and Southeast Stairwells 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: Management Planner's Signature: 11/17/216

36 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 2A 6" Black Cove Base Adhesive East Stairwells 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

37 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 6" Black Cove Base Adhesive East Stairwells 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

38 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 22 4" Brown Cove Base Lunch Room Stairs 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

39 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " Brown Cove Base Lunch Room Stairs 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: Management Planner's Signature: 11/17/216

40 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 3 Pin Board Adhesive Throughout 2 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

41 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Pin Board Adhesive Throughout 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: Management Planner's Signature: 11/17/216

42 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 36 12" x 12" Pin and Furrow Ceiling Tile Glue Tabs Lunch Room, Lunch Room Break, and Kitchen (Basement) 8 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Barely Reachable Inspector's Signature: 5/1/216

43 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Pin and Furrow Ceiling Tile Glue Tabs Lunch Room, Lunch Room Break, and Kitchen (Basement) 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: Management Planner's Signature: 11/17/216

44 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 37 Fire Doors Throughout 1 EA MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216 EA

45 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Fire Doors Throughout 1 EA EA In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

46 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 43 Water Tank Insulation Boiler Tank (Basement) MATERIAL CATEGORY: ASBESTOS TYPE: FRIABLE: Abated DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: Barely Reachable Inspector's Signature: 5/1/216

47 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Water Tank Insulation Boiler Tank (Basement) 5413 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: Management Planner's Signature: 11/17/216

48 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 2A 9" x 9" Green w/ Streaks Floor Tile Mastic East Entrance and Room MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

49 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 9" x 9" Green w/ Streaks Floor Tile Mastic East Entrance and Room 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: Management Planner's Signature: 11/17/216

50 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 6 12" x 12" Blotted Yellow Floor Tile East Entrance 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

51 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Blotted Yellow Floor Tile East Entrance 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: Management Planner's Signature: 11/17/216

52 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 6A 12" x 12" Blotted Yellow Floor Tile Mastic East Entrance 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

53 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Blotted Yellow Floor Tile Mastic East Entrance 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: Management Planner's Signature: 11/17/216

54 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 8A 12" x 12" Blotted Gray Floor Tile Mastic rtheast Stairwell Patch 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

55 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Blotted Gray Floor Tile Mastic rtheast Stairwell Patch 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: Management Planner's Signature: 11/17/216

56 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 13 12" x 12" New Green Floor Tile 3rd Floor Boy's and Girl's Restrooms 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

57 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" New Green Floor Tile 3rd Floor Boy's and Girl's Restrooms 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: Management Planner's Signature: 11/17/216

58 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 14 12" x 12" New Yellow Floor Tile 3rd Floor Boy's and Girl's Restrooms 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

59 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" New Yellow Floor Tile 3rd Floor Boy's and Girl's Restrooms 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: Management Planner's Signature: 11/17/216

60 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 32 Vibration Joints Boys Restroom 1st Floor 1 JOINTS MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216 JOINTS

61 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Vibration Joints Boys Restroom 1st Floor 1 JOINTS JOINTS 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: Management Planner's Signature: 11/17/216

62 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 4 Pipe Straight Insulation Boiler Tank (Basement) MATERIAL CATEGORY: TSI FRIABLE: ASBESTOS TYPE: Abated DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: Barely Reachable Abated in 214 Inspector's Signature: 5/1/216

63 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Pipe Straight Insulation Boiler Tank (Basement) 5413 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: Management Planner's Signature: 11/17/216

64 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 1 9" x 9" Brown w/ Streaks Floor Tile East Entrance 3 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach t observed in rm. 18 Inspector's Signature: 5/1/216

65 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 9" Brown w/ Streaks Floor Tile East Entrance 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

66 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 1A 9" x 9" Brown w/ Streaks Floor Tile Mastic East Entrance 3 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach t observed in rm. 18 Inspector's Signature: 5/1/216

67 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 9" x 9" Brown w/ Streaks Floor Tile Mastic East Entrance 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

68 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 2 9" x 9" Green w/ Streaks Floor Tile East Entrance and Room MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

69 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 9" Green w/ Streaks Floor Tile East Entrance and Room 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: Management Planner's Signature: 11/17/216

70 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 3A 9" x 9" Green Floor Tile Mastic East Entrance and Room MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

71 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 9" x 9" Green Floor Tile Mastic East Entrance and Room 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: Management Planner's Signature: 11/17/216

72 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 17A Orange Dotted Linoleum Adhesive Lunch Room (Basement) 9 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

73 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A Orange Dotted Linoleum Adhesive Lunch Room (Basement) 9 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: Management Planner's Signature: 11/17/216

74 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 18A Black Thick Linoleum Adhesive Stage (3rd Floor) 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

75 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A Black Thick Linoleum Adhesive Stage (3rd Floor) 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

76 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 35 12" x 12" Pin and Furrow Ceiling Tiles Lunch Room, Lunch Room Break, and Kitchen (Basement) 8 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Barely Reachable Inspector's Signature: 5/1/216

77 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Pin and Furrow Ceiling Tiles Lunch Room, Lunch Room Break, and Kitchen (Basement) 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: Management Planner's Signature: 11/17/216

78 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 42 Boiler Gaskets Boiler Tank (Basement) MATERIAL CATEGORY: ASBESTOS TYPE: FRIABLE: Abated DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: Barely Reachable Abated in 214 Inspector's Signature: 5/1/216

79 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Boiler Gaskets Boiler Tank (Basement) 5413 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: Management Planner's Signature: 11/17/216

80 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 5 9" x 9" Brown Floor Tile rtheast and Southeast Stairwells 12 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

81 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 9" Brown Floor Tile rtheast and Southeast Stairwells 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: Management Planner's Signature: 11/17/216

82 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 1 12" x 12" Beige w/ Streaks Floor Tile Basement 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

83 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Beige w/ Streaks Floor Tile Basement 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: Management Planner's Signature: 11/17/216

84 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 12A 12" x 12" Solid Green Floor Tile Mastic Southeast Entrance 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

85 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Solid Green Floor Tile Mastic Southeast Entrance 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

86 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 15 12" x 12" New Green Floor Tile 3rd Floor Boy's and Girl's Restrooms 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

87 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" New Green Floor Tile 3rd Floor Boy's and Girl's Restrooms 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: Management Planner's Signature: 11/17/216

88 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 19 Brown Terrazzo 1st Floor Boys Restrooms 18 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

89 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Brown Terrazzo 1st Floor Boys Restrooms 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: Management Planner's Signature: 11/17/216

90 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 21A 4" Black Cove Base Adhesive Throughout Halls, Lunchroom, and 3rd Floor 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

91 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 4" Black Cove Base Adhesive Throughout Halls, Lunchroom, and 3rd Floor 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: Management Planner's Signature: 11/17/216

92 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 41 Pipe Elbow Insulation Boiler Tank (Basement) MATERIAL CATEGORY: TSI FRIABLE: ASBESTOS TYPE: Abated DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: Barely Reachable Abated in 214 Inspector's Signature: 5/1/216

93 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Pipe Elbow Insulation Boiler Tank (Basement) 5413 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: Management Planner's Signature: 11/17/216

94 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 44 Textured Ceiling East Entrance 4 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Barely Reachable Inspector's Signature: 5/1/216

95 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Textured Ceiling East Entrance 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: Management Planner's Signature: 11/17/216

96 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 4 9" x 9" Light Brown Floor Tile East Entrance and Room MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

97 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 9" Light Brown Floor Tile East Entrance and Room 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: Management Planner's Signature: 11/17/216

98 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 14A 12" x 12" New Yellow Floor Tile Mastic 3rd Floor Boy's and Girl's Restrooms 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

99 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" New Yellow Floor Tile Mastic 3rd Floor Boy's and Girl's Restrooms 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: Management Planner's Signature: 11/17/216

100 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 16A 16" x 2" Black Floor Tile Mastic rtheast and Southeast Stairwells 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

101 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 16" x 2" Black Floor Tile Mastic rtheast and Southeast Stairwells 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: Management Planner's Signature: 11/17/216

102 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 17 Orange Dotted Linoleum Lunch Room (Basement) 9 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

103 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Orange Dotted Linoleum Lunch Room (Basement) 9 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: Management Planner's Signature: 11/17/216

104 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 2 6" Black Cove Base East Stairwells 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

105 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " Black Cove Base East Stairwells 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

106 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 23 Green Patterned Stair Tread Adhesive East Entrance 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

107 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Green Patterned Stair Tread Adhesive East Entrance 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

108 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 25 Black Stair Tread rtheast and Southeast Stairwells 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

109 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Black Stair Tread rtheast and Southeast 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: Management Planner's Signature: 11/17/216

110 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 28 Door Caulk Throughout 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

111 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Door Caulk Throughout 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: Management Planner's Signature: 11/17/216

112 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 33 New Drywall New Elevator Basement Through 3rd Floor 2 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

113 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ New Drywall New Elevator Basement Through 3rd Floor 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: Management Planner's Signature: 11/17/216

114 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 38 Boiler Tank Insulation Boiler Tank (Basement) MATERIAL CATEGORY: TSI FRIABLE: ASBESTOS TYPE: Abated DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: Barely Reachable Abated in 214 Inspector's Signature: 5/1/216

115 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Boiler Tank Insulation Boiler Tank (Basement) 5413 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: Management Planner's Signature: 11/17/216

116 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 45 Plaster Walls Throughout 1 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

117 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Plaster Walls Throughout 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: Management Planner's Signature: 11/17/216

118 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 46 Plaster Ceiling Throughout 3 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

119 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Plaster Ceiling Throughout 3 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

120 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 47A 12" x 12" Green Dotted Floor Tile Mastic Elevator 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

121 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Green Dotted Floor Tile Mastic Elevator 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

122 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 12 12" x 12" Solid Green Floor Tile Southeast Entrance 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

123 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Solid Green Floor Tile Southeast Entrance 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

124 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 13A 12" x 12" New Green Floor Tile Mastic 3rd Floor Boy's and Girl's Restrooms 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

125 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" New Green Floor Tile Mastic 3rd Floor Boy's and Girl's Restrooms 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: Management Planner's Signature: 11/17/216

126 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 15A 12" x 12" New Green Floor Tile Mastic 3rd Floor Boy's and Girl's Restrooms 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

127 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" New Green Floor Tile Mastic 3rd Floor Boy's and Girl's Restrooms 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: Management Planner's Signature: 11/17/216

128 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 18 Black Thick Linoleum Stage (3rd Floor) 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

129 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Black Thick Linoleum Stage (3rd Floor) 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

130 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 26 Red Duct/ Electric Sealant Throughout 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

131 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Red Duct/ Electric Sealant Throughout 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: Management Planner's Signature: 11/17/216

132 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 29 Mirror Adhesive Throughout 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

133 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Mirror Adhesive Throughout 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: Management Planner's Signature: 11/17/216

134 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 34 New Drywall Joint Compound New Elevator Basement Through 3rd Floor 2 MATERIAL CATEGORY: SURFACE FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

135 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ New Drywall Joint Compound New Elevator Basement Through 3rd Floor 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: Management Planner's Signature: 11/17/216

136 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 47 12" x 12" Green Dotted Floor Tile Elevator 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

137 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Green Dotted Floor Tile Elevator 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

138 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 7 12" x 12" Blotted Red Floor Tile East Entrance 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

139 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Blotted Red Floor Tile East Entrance 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: Management Planner's Signature: 11/17/216

140 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 7A 12" x 12" Blotted Red Floor Tile Mastic East Entrance 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

141 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Blotted Red Floor Tile Mastic East Entrance 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: Management Planner's Signature: 11/17/216

142 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 8 12" x 12" Blotted Gray Floor Tile rtheast Stairwell Patch 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

143 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Blotted Gray Floor Tile rtheast Stairwell Patch 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: Management Planner's Signature: 11/17/216

144 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 9 12" x 12" Green Square Patterned Floor Tile Southeast Entrance 4 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

145 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Green Square Patterned Floor Tile Southeast Entrance 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: Management Planner's Signature: 11/17/216

146 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 9A 12" x 12" Green Square Patterned Floor Tile Mastic Southeast Entrance 4 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

147 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Green Square Patterned Floor Tile Mastic Southeast Entrance 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: Management Planner's Signature: 11/17/216

148 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 1A 12" x 12" Beige w/ Streaks Floor Tile Mastic Basement 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

149 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Beige w/ Streaks Floor Tile Mastic Basement 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: Management Planner's Signature: 11/17/216

150 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 21 4" Black Cove Base Throughout Halls, Lunchroom, and 3rd Floor 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

151 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " Black Cove Base Throughout Halls, Lunchroom, and 3rd Floor 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: Management Planner's Signature: 11/17/216

152 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 24 Black Diamond Stair Tread Adhesive rtheast and Southeast Stairwells 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

153 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Black Diamond Stair Tread Adhesive rtheast and Southeast Stairwells 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: Management Planner's Signature: 11/17/216

154 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 25A Black Stair Tread Adhesive rtheast and Southeast Stairwells 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

155 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A Black Stair Tread Adhesive rtheast and Southeast 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: Management Planner's Signature: 11/17/216

156 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 27 Window Caulk Throughout 4 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

157 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Window Caulk Throughout 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: Management Planner's Signature: 11/17/216

158 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 31 Chalk Board Adhesive Throughout 2 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

159 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Chalk Board Adhesive Throughout 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: Management Planner's Signature: 11/17/216

160 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 48 12" x 12" White Dotted Floor Tile Elevator 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

161 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" White Dotted Floor Tile Elevator 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

162 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 5A 9" x 9" Brown Floor Tile rtheast and Southeast Stairwells 12 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

163 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 9" x 9" Brown Floor Tile rtheast and Southeast Stairwells 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: Management Planner's Signature: 11/17/216

164 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 11 12" x 12" Dark Beige Floor Tile Lunch Room Patch 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

165 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ " x 12" Dark Beige Floor Tile Lunch Room Patch 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: Management Planner's Signature: 11/17/216

166 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 11A 12" x 12" Dark Beige Floor Tile Mastic Lunch Room Patch 1 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

167 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" Dark Beige Floor Tile Mastic Lunch Room Patch 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: Management Planner's Signature: 11/17/216

168 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 22A 4" Brown Cove Base Adhesive Lunch Room Stairs 15 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

169 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 4" Brown Cove Base Adhesive Lunch Room Stairs 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: Management Planner's Signature: 11/17/216

170 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 39 Boiler Breeching Boiler Tank (Basement) 8 MATERIAL CATEGORY: TSI FRIABLE: Yes ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Barely Reachable Inspector's Signature: 5/1/216

171 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ Boiler Breeching Boiler Tank (Basement) 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: Management Planner's Signature: 11/17/216

172 216 AHERA REINSPECTION Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Panfilo Carrazco INSPECTION DATE: 5/1/ INFORMATION FROM CURRENT INSPECTION 48A 12" x 12" White Dotted Floor Tile Mastic Elevator 25 MATERIAL CATEGORY: FRIABLE: ASBESTOS TYPE: DISTURBANCE POTENTIAL: AHERA DAMAGE CATEGORY: CONDITION: ACCESSIBILITY: Within Reach Inspector's Signature: 5/1/216

173 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Jigar Shah REVIEW DATE: 11/17/ A 12" x 12" White Dotted Floor Tile Mastic Elevator 25 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Management Planner's Signature: 11/17/216

174 APPENDIX B Inspector and Management Planner Licenses

175

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