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

Transcription

1 ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: SCHOOL ID NUMBER: ADDRESS OF SCHOOL: CITY: CHICAGO SCHOOL DIST X UNO - Octavio Paz Primary Chicago, IL, 668 DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/4/213 If the address on this form is different than the address of the building, submit a written explanation. SECTION II (Please type or print) PLEASE COMPLETE THE FOLING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/4/216 IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): John Feely IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): DESIGNATED PERSON (Please Print): Robert Christlieb ENROLLMENT 382 Todd Huffer PHONE: (773) /4/216 Signature of Designated Person Date SECTION III PLEASE COMPLETE THE FOLING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT. School building has been sold. Date of Sale: School has been closed. Date closed: School building has been demolished. School building is asbestos free since last reinspection: Please explain in writing why the school building is now asbestos free and include the supporting documentation. If a new school building has been added to the district, submit either and exclusionary statement or a management plan and inspection report. Include the complete name, address and city of school building. Explain in writing if the address of the building is different than the address on this form: IL Revised 1.3

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST 299 UNO - Octavio Paz Primary Chicago, IL, 668 Unit: Building ID: rd IDPH ID Number: X REPORT DATE: Wednesday, May 4, 216 Prepared for: 125 S. Clark Street Chicago, IL 663 Prepared by: 6 West Van Buren St., Ste 5 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 April 12, 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 ThreeYear Reinspections and performed management plan updates for the (CPS) facilities in Region 3,4,5 Elementary Schools. Please update your records with the following information. School District: 299 Unit: Region: 2 School: UNO - Octavio Paz Primary IDPH ID: X Building ID: rd Address: Chicago, IL, 668 Building Contact: Contact Phone: Current Building Owners: Review 5/4/216 Inspector: John Feely Management Planner: Todd Huffer Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Todd Huffer 1-987

4 Environmental tification to Occupants To: Faculty, Staff and Parents From: April 12, 216 RE: UNO - Octavio Paz Primary, Unit Chicago, IL, 668 Dear Faculty, Staff and Parents, This letter is to notify you that the 216 asbestos three year re-inspection has been completed at UNO - Octavio Paz Primary, 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 UNO - Octavio Paz Primary, 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: UNO - Octavio Paz Primary Address: IDPH ID: X Contact: 2. Unit: Chicago, IL, 668 Building ID: rd 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: John Feely Signature: 4/12/216 Inspector IDPH license # Phone: (773) Managing Environmental Consultant MEC: Contact: Dan Juneau Address 6 West Van Buren St., Ste 5 Phone: (312) Region: 2 Management Planner Management Planner Name: Todd Huffer Management Planner IDPH license # Review 5/4/ LEA Designated Person's Acknowledgement Signature: 5/4/216 The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: 5/4/216 Name: Robert Christlieb Unit : UNO - Octavio Paz Primary Building: rd

7 II. EXECUTIVE SUMMARY was retained by the (CPS) to perform a three-year asbestos reinspection of the UNO - Octavio Paz Primary. 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 rd: Unit: 1 MJP on Corrugated Pipe Covering 2 Corrugated Pipe Covering 9 Wrapped Pipe Covering UNO - Octavio Paz Primary Building: rd

8 B. The following new homogenous areas have been identified for Building rd: Unit: UNO - Octavio Paz Primary Building: rd

9 C. This reinspection covered only physically accessible and visible areas and materials that were identified in the LEA's management plan. The following materials were concealed and/or contained in areas that were inaccessible for sampling and have been classified as Assumed: Linoleum Fire Door Insulation Plaster Window Caulk Door Caulk Green Terrazzo 12" X 12" Black VFT 12" X 12" Black VFT Mastic Boiler Insulator Boiler Gasket 12"x12" Blue w/dk Blue & White Streaks Floor Tile 12"x12" Blue w/dark Blue & White Streaks FT Mastic 9"x9" Tan w/ Dark Streaks Floor Tile 9"x9" Tan w/dark Streaks Floor Tile Mastic 9"x9" Maroon w/dark Streaks Floor Tile 9"x9" Maroon w/dark Streaks Floor Tile Mastic 12"x12" White w/multi-colored Streaks FT 12"x12" White w/multi-colored Streaks FT Mastic 9"x9" Red Floor Tile 9"x9" Red Floor Tile Mastic 9"x9" Black Floor Tile 9"x9" Black Floor Tile Mastic 2" Black Mop Board 2" Black Mop Board Adhesive Grey Carpet Mastic The following areas were deemed to be inaccessible: Vinyl Floor Tile Mastic Fire Door Insulation 12" X 12" Black VFT Mastic 12"x12" Off-White w/brn,wht,& Gry Strks Floor Tile Materials were also listed as "assumed" if they were in good condition and sampling was not conducted to avoid damage. Unit: UNO - Octavio Paz Primary Building: rd

10 This reinspection was conducted by John Feely, IDPH License # The Management Plan was updated by Todd Huffer, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: UNO - Octavio Paz Primary Building: rd

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

12 Table I Inspector's Reinspection Findings

13 School UNO - Octavio Paz Primary Unit Building ID rd Address Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 1 MJP on Corrugated Pipe Covering 2 Corrugated Pipe Covering 3 9"x9" Floor Tile MJP on Corrugated Pipe Covering 7 MJP on Wrapped Pipe Covering 8 Corrugated Pipe Covering 9 Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Yes 27 Tunnel CHR TSI Y DIST 23 1,4 Tunnel CHR TSI Y DIST 1,19 1 CHR N NONE Vinyl Floor Tile Mastic 1, CHR N NONE Linoleum 8,1 ASSUMED N NONE 4 All Floors of Building All Floors of Building All Floors of Building Boiler Room #1 Boiler Storage and Tunnels CHR TSI Y DIST 34 6 Boiler Room #1Boiler Storage and Tunnels CHR TSI Y DIST 5 3 Boiler Room #1Boiler Storage and Tunnels CHR TSI Y DIST 255 Wrapped Pipe Covering 7 Boiler Room #1Boiler Storage and Tunnels CHR TSI Y DIST 59 Yes 1 Fire Door Insulation 28 Basement ASSUMED TSI Y NONE 1 Plaster 3, Throughout ASSUMED SURFACE Y NONE 11 Window Caulk 3, Throughout ASSUMED N NONE 12 Door Caulk 3, Throughout ASSUMED N NONE 13 Green Terrazzo 2,5 RR's ASSUMED N NONE 14 12" X 12" Black VFT 2 Elevator and Basement ASSUMED N NONE Yes Damage Category Damage Reason Disturbance Potential Damaged or significantly damaged friable thermal system insulating ACBM Damaged or significantly damaged friable thermal system insulating ACBM ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage Damaged or significantly damaged friable thermal system insulating ACBM Damaged or significantly damaged friable thermal system insulating ACBM Damaged or significantly damaged friable thermal system insulating ACBM Damaged or significantly damaged friable thermal system insulating ACBM Any remaining friable ACBM or friable suspect ACBM Any remaining friable ACBM or friable suspect ACBM ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage 3 HIGH 3 HIGH 3 HIGH 3 HIGH 3 HIGH 2 HIGH

14 School UNO - Octavio Paz Primary Unit Building ID rd Address Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description 15 12" X 12" Black VFT Mastic 16 Boiler Insulator 17 Boiler Gasket 11 Material Units Material Location Asbestos Type Material Category Friable Damage Type 2 ASSUMED N NONE 2 Elevator and Basement Both Boilers Change in Assessment Category ASSUMED TSI Y NONE 1 Both Boilers ASSUMED N NONE 12"x12" Blue w/dk Blue & White Streaks Floor Tile 916 ASSUMED N NONE 12 12"x12" Blue w/dark Blue & White Streaks FT Mastic 916 ASSUMED N NONE 13 9"x9" Tan w/ Dark Streaks Floor Tile 62 Room 14Principle's Office, Main Office, Teacher's Lounge Room 14Principle's Office, Main Office, Teacher's Lounge Room 11 ASSUMED N NONE 14 9"x9" Tan w/dark Streaks Floor Tile Mastic 9"x9" Maroon w/dark Streaks Floor Tile 62 Room 11 ASSUMED N 3 Room 11 ASSUMED N "x9" Maroon w/dark Streaks Floor Tile Mastic 12"x12" White w/multi-colored Streaks FT Material Quantity Damage Quantity Damage Units Damage Category Damage Reason Disturbance Potential ACBM with the potential for damage Any remaining friable ACBM or friable suspect ACBM Any remaining friable ACBM or friable suspect ACBM ACBM with the potential for damage ACBM with the potential for damage NONE 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 3 Room 11 ASSUMED N NONE 12,125 ASSUMED N NONE 12,125 Kindergarten, Rooms 15,16, 13, 27, 28, 29, 21, 211, 213, 213 closet, 212, 215, 216, 218 Kindergarten, Rooms 15, 16, 13, 27m 28, 29, 211, 21, 213, 213 closet, 212, 214, 215, 216, 217 1st & 2nd Floor Hallways 1st & 2nd Floor Hallways 1st & 2nd Floor Hallways 1st & 2nd Floor Hallways ASSUMED N NONE ACBM with the potential for damage ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ASSUMED N NONE ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage ACBM with the potential for damage 18 12"x12" White w/multi-colored Streaks FT Mastic 19 9"x9" Red Floor Tile 1,95 2 9"x9" Red Floor Tile Mastic 1, "x9" Black Floor Tile 1, "x9" Black Floor Tile Mastic 1,95

15 School UNO - Octavio Paz Primary Unit Building ID rd Address Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Material Description "x12" Off-White w/brn,wht,& Gry Strks Floor Tile 12"x12" Off-White w/brn,wht,& Gry Strks FT Mastic 2" Black Mop Board 26 2" Black Mop Board Adhesive 27 Grey Carpet Mastic 24 Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units 4,5 Gym and Stage CHR N NONE Change in Assessment Category 4,5 Gym and Stage CHR N NONE 27 Gym Stage ASSUMED N NONE 27 Gym Stage ASSUMED N NONE 75 Room 12 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 Damage Reason Disturbance Potential

16 School UNO - Octavio Paz Primary Unit Building ID rd Address Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 4/12/216 Inspector Name Inspector's Comments John Feely /15/216 Inspector's IDPH License Number / Expiration Date HA Number: Inspector Comments:

17 School UNO - Octavio Paz Primary Unit Building ID rd Address Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: Inspector Comments:

18 Table II Management Planner's Review

19 School Address UNO - Octavio Paz Primary Unit Building ID Chicago, IL, rd Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 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 MJP on Corrugated Pipe Covering 27 Tunnel Chrysotile TSI Yes 23 Remove 2 Corrugated Pipe Covering 1,4 Tunnel Chrysotile TSI Yes 1, "x9" Floor Tile Vinyl Floor Tile Mastic Linoleum MJP on Corrugated Pipe Covering 1 1, 8,1 4 Chrysotile Chrysotile Assumed Chrysotile TSI Yes 34 7 MJP on Wrapped Pipe Covering 6 Chrysotile TSI Yes 5 8 Corrugated Pipe Covering 3 Chrysotile TSI Yes Wrapped Pipe Covering 7 Chrysotile TSI Yes 59 1 Fire Door Insulation 28 All Floors of Building All Floors of Building All Floors of Building Boiler Room #1 Boiler Storage and Tunnels Boiler Room #1Boiler Storage and Tunnels Boiler Room #1Boiler Storage and Tunnels Boiler Room #1Boiler Storage and Tunnels Basement Assumed TSI Yes 1 Plaster 3, Throughout Assumed SURFACE Yes Window Caulk Door Caulk Green Terrazzo 12" X 12" Black VFT 12" X 12" Black VFT Mastic Boiler Insulator 3, 3, 2, Throughout Throughout RR's Elevator and Basement Elevator and Basement Both Boilers Assumed Assumed Assumed Assumed Assumed Assumed TSI Yes 17 Boiler Gasket 1 Both Boilers Assumed 11 12"x12" Blue w/dk Blue & White Streaks Floor Tile 916 Assumed 12 12"x12" Blue w/dark Blue & White Streaks FT Mastic 9"x9" Tan w/ Dark Streaks Floor Tile 9"x9" Tan w/dark Streaks Floor Tile Mastic 9"x9" Maroon w/dark Streaks Floor Tile 916 Assumed 6 ACBM with the potential for damage Room 14- Principle's Office, Main Office, Teacher's Lounge Room 14-Principle's Office, Main Office, Teacher's Lounge Room 11 Room 11 Room 11 1 Damaged or significantly damaged friable thermal system insulating ACBM 1 Damaged or significantly damaged friable thermal system insulating ACBM 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 1 Damaged or significantly damaged friable thermal system insulating ACBM 1 Damaged or significantly damaged friable thermal system insulating ACBM 1 Damaged or significantly damaged friable thermal system insulating ACBM 1 Damaged or significantly damaged friable thermal system insulating ACBM 7 Any remaining friable ACBM or friable suspect ACBM 7 Any remaining friable ACBM or friable suspect ACBM 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 7 Any remaining friable ACBM or friable suspect ACBM 7 Any remaining friable ACBM or friable suspect ACBM 6 ACBM with the potential for damage Assumed Assumed Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage Remove Remove Remove Remove Remove

20 School Address UNO - Octavio Paz Primary Unit Building ID Chicago, IL, rd Region 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 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 "x9" Maroon w/dark Streaks Floor Tile Mastic 12"x12" White w/multi-colored Streaks FT 3 12,125 Assumed Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage 18 12"x12" White w/multi-colored Streaks FT Mastic 12,125 Assumed 6 ACBM with the potential for damage "x9" Red Floor Tile 9"x9" Red Floor Tile Mastic 9"x9" Black Floor Tile 9"x9" Black Floor Tile Mastic 12"x12" Off-White w/brn,wht,& Gry Strks Floor Tile 12"x12" Off-White w/brn,wht,& Gry Strks FT Mastic 2" Black Mop Board 2" Black Mop Board Adhesive Grey Carpet Mastic 1,95 1,95 1,95 1,95 4,5 4, Room 11 Kindergarten, Rooms 15,16, 13, 27, 28, 29, 21, 211, 213, 213 closet, 212, 215, 216, 218 Kindergarten, Rooms 15, 16, 13, 27m 28, 29, 211, 21, 213, 213 closet, 212, 214, 215, 216, 217 1st & 2nd Floor Hallways 1st & 2nd Floor Hallways 1st & 2nd Floor Hallways 1st & 2nd Floor Hallways Gym and Stage Gym and Stage Gym Stage Gym Stage Room 12 Assumed Assumed Assumed Assumed Chrysotile Chrysotile Assumed Assumed Assumed 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage 6 ACBM with the potential for damage

21 School Address UNO - Octavio Paz Primary Unit Building ID Chicago, IL, 668 Region rd 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report 5/4/216 Review Date Manager Planner Name Todd Huffer /15/216 Manager IDPH License /Expiration HA Number Management Comments remove/repair damaged material. Follow O&M procedures after response action remove/repair damaged material. Follow O&M procedures after response action Remove/Repair materials. Follow O&M procedures following response action remove/repair damaged material. Follow O&M procedures after response action remove/repair damaged material. Follow O&M procedures after response action remove/repair damaged material. Follow O&M procedures after response action

22 School Address UNO - Octavio Paz Primary Unit Building ID Chicago, IL, 668 Region rd 2 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 6 West Van Buren St., Ste 5 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number Management Comments

23 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 1 MJP on Corrugated Pipe Covering HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: Deterioration HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Deterioration Physical Damage DISTURBANCE POTENTIAL: HIGH Tunnel 27 COMMENTS: Inspector's Signature: 4/12/216

24 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 1 MJP on Corrugated Pipe Covering Tunnel In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: remove/repair damaged material. Follow O&M procedures after response action Management Planner's Signature: 5/4/216

25 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 2 Corrugated Pipe Covering HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: Deterioration HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Deterioration Physical Damage DISTURBANCE POTENTIAL: HIGH Tunnel 14 COMMENTS: Inspector's Signature: 4/12/216

26 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 2 Corrugated Pipe Covering Tunnel In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: remove/repair damaged material. Follow O&M procedures after response action Management Planner's Signature: 5/4/216

27 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 3 9"x9" Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Floors of Building 1 COMMENTS: Inspector's Signature: 4/12/216

28 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 3 9"x9" Floor Tile All Floors of Building 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

29 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 4 Vinyl Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Floors of Building 1 COMMENTS: Inspector's Signature: 4/12/216

30 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 4 Vinyl Floor Tile Mastic All Floors of Building 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

31 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 5 Linoleum HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: All Floors of Building 81 COMMENTS: Inspector's Signature: 4/12/216

32 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 5 Linoleum All Floors of Building 81 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

33 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 6 MJP on Corrugated Pipe Covering HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: Deterioration HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Deterioration DISTURBANCE POTENTIAL: HIGH Boiler Room #1 Boiler Storage and Tunnels 4 COMMENTS: Inspector's Signature: 4/12/216

34 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 6 MJP on Corrugated Pipe Covering Boiler Room #1 Boiler Storage and Tunnels 4 34 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Remove/Repair materials. Follow O&M procedures following response action Management Planner's Signature: 5/4/216

35 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 7 MJP on Wrapped Pipe Covering HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: Deterioration HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Deterioration Physical Damage DISTURBANCE POTENTIAL: HIGH Boiler Room #1Boiler Storage and Tunnels 6 COMMENTS: Inspector's Signature: 4/12/216

36 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 7 MJP on Wrapped Pipe Covering Boiler Room #1Boiler Storage and Tunnels 6 5 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: remove/repair damaged material. Follow O&M procedures after response action Management Planner's Signature: 5/4/216

37 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 8 Corrugated Pipe Covering HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: Deterioration HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Deterioration Physical Damage DISTURBANCE POTENTIAL: HIGH Boiler Room #1Boiler Storage and Tunnels 3 COMMENTS: Inspector's Signature: 4/12/216

38 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 8 Corrugated Pipe Covering Boiler Room #1Boiler Storage and Tunnels In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: remove/repair damaged material. Follow O&M procedures after response action Management Planner's Signature: 5/4/216

39 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 9 Wrapped Pipe Covering HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM HISTORICAL DAMAGE REASON: Delamination HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM DAMAGE REASON: Delamination DISTURBANCE POTENTIAL: HIGH Boiler Room #1Boiler Storage and Tunnels 7 COMMENTS: Inspector's Signature: 4/12/216

40 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 9 Wrapped Pipe Covering Boiler Room #1Boiler Storage and Tunnels 7 59 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: remove/repair damaged material. Follow O&M procedures after response action Management Planner's Signature: 5/4/216

41 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 1 Fire Door Insulation HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Basement 28 COMMENTS: Inspector's Signature: 4/12/216

42 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 1 Fire Door Insulation Basement 28 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

43 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 1 Plaster HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout 3 COMMENTS: Inspector's Signature: 4/12/216

44 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 1 Plaster 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: Comments: Management Planner's Signature: 5/4/216

45 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 11 Window Caulk HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout 3 COMMENTS: Inspector's Signature: 4/12/216

46 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 11 Window Caulk 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: Comments: Management Planner's Signature: 5/4/216

47 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 12 Door Caulk HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout 3 COMMENTS: Inspector's Signature: 4/12/216

48 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 12 Door Caulk 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: Comments: Management Planner's Signature: 5/4/216

49 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 13 Green Terrazzo HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: RR's 25 COMMENTS: Inspector's Signature: 4/12/216

50 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 13 Green Terrazzo RR's 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: Comments: Management Planner's Signature: 5/4/216

51 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 14 12" X 12" Black VFT HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Elevator and Basement 2 COMMENTS: Inspector's Signature: 4/12/216

52 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 14 12" X 12" Black VFT Elevator and Basement 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

53 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 15 12" X 12" Black VFT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Elevator and Basement 2 COMMENTS: Inspector's Signature: 4/12/216

54 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 15 12" X 12" Black VFT Mastic Elevator and Basement 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

55 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 16 Boiler Insulator HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Both Boilers 2 COMMENTS: Inspector's Signature: 4/12/216

56 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 16 Boiler Insulator Both Boilers 2 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

57 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 17 Boiler Gasket HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM DAMAGE REASON: DISTURBANCE POTENTIAL: Both Boilers 1 COMMENTS: Inspector's Signature: 4/12/216

58 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 17 Boiler Gasket Both Boilers 1 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

59 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 11 12"x12" Blue w/dk Blue & White Streaks Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 14- Principle's Office, Main Office, Teacher's Lounge 916 COMMENTS: Inspector's Signature: 4/12/216

60 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 11 12"x12" Blue w/dk Blue & White Streaks Floor Tile Room 14- Principle's Office, Main Office, Teacher's Lounge 916 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

61 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 12 12"x12" Blue w/dark Blue & White Streaks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 14-Principle's Office, Main Office, Teacher's Lounge 916 COMMENTS: Inspector's Signature: 4/12/216

62 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 12 12"x12" Blue w/dark Blue & White Streaks FT Mastic Room 14-Principle's Office, Main Office, Teacher's Lounge 916 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

63 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 13 9"x9" Tan w/ Dark Streaks Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room COMMENTS: Inspector's Signature: 4/12/216

64 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 13 9"x9" Tan w/ Dark Streaks Floor Tile 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: Comments: Management Planner's Signature: 5/4/216

65 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 14 9"x9" Tan w/dark Streaks Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room COMMENTS: Inspector's Signature: 4/12/216

66 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 14 9"x9" Tan w/dark Streaks Floor Tile Mastic 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: Comments: Management Planner's Signature: 5/4/216

67 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 15 9"x9" Maroon w/dark Streaks Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 11 3 COMMENTS: Inspector's Signature: 4/12/216

68 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 15 9"x9" Maroon w/dark Streaks Floor Tile Room 11 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: Comments: Management Planner's Signature: 5/4/216

69 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 16 9"x9" Maroon w/dark Streaks Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room 11 3 COMMENTS: Inspector's Signature: 4/12/216

70 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 16 9"x9" Maroon w/dark Streaks Floor Tile Mastic Room 11 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: Comments: Management Planner's Signature: 5/4/216

71 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 17 12"x12" White w/multi-colored Streaks FT HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Kindergarten, Rooms 15,16, 13, 27, 28, 29, 21, 211, 213, 213 closet, 212, 215, 216, COMMENTS: Inspector's Signature: 4/12/216

72 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 17 12"x12" White w/multi-colored Streaks FT Kindergarten, Rooms 15,16, 13, 27, 28, 29, 21, 211, 213, 213 closet, 212, 215, 216, In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

73 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 18 12"x12" White w/multi-colored Streaks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Kindergarten, Rooms 15, 16, 13, 27m 28, 29, 211, 21, 213, 213 closet, 212, 214, 215, 216, COMMENTS: Inspector's Signature: 4/12/216

74 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 18 12"x12" White w/multi-colored Streaks FT Mastic Kindergarten, Rooms 15, 16, 13, 27m 28, 29, 211, 21, 213, 213 closet, 212, 214, 215, 216, In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

75 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 19 9"x9" Red Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1st & 2nd Floor Hallways 195 COMMENTS: Inspector's Signature: 4/12/216

76 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 19 9"x9" Red Floor Tile 1st & 2nd Floor Hallways 195 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

77 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 2 9"x9" Red Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1st & 2nd Floor Hallways 195 COMMENTS: Inspector's Signature: 4/12/216

78 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 2 9"x9" Red Floor Tile Mastic 1st & 2nd Floor Hallways 195 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

79 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 21 9"x9" Black Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1st & 2nd Floor Hallways 195 COMMENTS: Inspector's Signature: 4/12/216

80 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 21 9"x9" Black Floor Tile 1st & 2nd Floor Hallways 195 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

81 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 22 9"x9" Black Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: 1st & 2nd Floor Hallways 195 COMMENTS: Inspector's Signature: 4/12/216

82 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 22 9"x9" Black Floor Tile Mastic 1st & 2nd Floor Hallways 195 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

83 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 23 12"x12" Off-White w/brn,wht,& Gry Strks Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Gym and Stage 45 COMMENTS: Inspector's Signature: 4/12/216

84 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 23 12"x12" Off-White w/brn,wht,& Gry Strks Floor Tile Gym and Stage 45 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

85 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 24 12"x12" Off-White w/brn,wht,& Gry Strks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Gym and Stage 45 COMMENTS: Inspector's Signature: 4/12/216

86 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 24 12"x12" Off-White w/brn,wht,& Gry Strks FT Mastic Gym and Stage 45 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

87 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 25 2" Black Mop Board HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Gym Stage 27 COMMENTS: Inspector's Signature: 4/12/216

88 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 25 2" Black Mop Board Gym Stage 27 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

89 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 26 2" Black Mop Board Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Gym Stage 27 COMMENTS: Inspector's Signature: 4/12/216

90 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 26 2" Black Mop Board Adhesive Gym Stage 27 In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 5/4/216

91 216 AHERA REINSPECTION Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: John Feely UNO - Octavio Paz Primary INSPECTION DATE: 4/12/ rd INFORMATION FROM PREVIOUS INSPECTION 27 Grey Carpet Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: Room COMMENTS: Inspector's Signature: 4/12/216

92 216 AHERA REINSPECTION Management Planner Review Form MANAGEMENT PLANNER: Todd Huffer UNO - Octavio Paz Primary REVIEW DATE: 5/4/ rd 27 Grey Carpet Mastic 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: Comments: Management Planner's Signature: 5/4/216

93 216 AHERA REINSPECTION

94 APPENDIX B Inspector and Management Planner Licenses

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