St. George Branch (New Armour Annex)

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 St. George Branch (New Armour Annex) Chicago, IL, DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/26/2013 If the address on this form is different than the address of the building, submit a written explanation. SECTION II (Please type or print) PLEASE COMPLETE THE FOLLOWING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/16/2016 IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): Steven Doran IDPH MP LICENSE NUMBER: IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): DESIGNATED PERSON (Please Print): Robert Christlieb ENROLLMENT 281 Daniel Juneau PHONE: (773) /16/2016 Signature of Designated Person Date SECTION III PLEASE COMPLETE THE FOLLOWING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT. School building has been sold. Date of Sale: School has been closed. Date closed: School building has been demolished. School building is asbestos free since last reinspection: Please explain in writing why the school building is now asbestos free and include the supporting documentation. If a new school building has been added to the district, submit either and exclusionary statement or a management plan and inspection report. Include the complete name, address and city of school building. Explain in writing if the address of the building is different than the address on this form: IL Revised 10.03

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST 299 St. George Branch (New Armour Annex) Chicago, IL, Unit: Building ID: IDPH ID Number: REPORT DATE: Monday, May 16, 2016 Prepared for: 125 S. Clark Street Chicago, IL Prepared by: 600 West Van Buren St., Ste 500 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 April 28, 2016 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: School: St. George Branch (New Armour Annex) Region: 04 IDPH ID: Building ID: Address: Chicago, IL, Building Contact: James, Michael Contact Phone: Current Building Owners: Review 05/16/2016 Inspector: Steven Doran Management Planner: Daniel Juneau Inspector IDPH License: Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Daniel Juneau

4 Environmental Notification to Occupants To: Faculty, Staff and Parents From: April 28, 2016 RE: St. George Branch (New Armour Annex), Unit Chicago, IL, Dear Faculty, Staff and Parents, This letter is to notify you that the 2016 asbestos three year re-inspection has been completed at St. George Branch (New Armour Annex), following the Federal Asbestos Hazard Emergency Response Act (AHERA), 40 CFR Part 763, Subpart E and is available for your review at the main office of the school. Although asbestos-containing materials have been identified at St. George Branch (New Armour Annex), 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: St. George Branch (New Armour Annex) Address: IDPH ID: Contact: James, Michael 2. Unit: Chicago, IL, Building ID: Phone: Description of Facility Original Construction: 1901 Total Square Footage: Current Occupancy: Additional Construction: No of Floors: 3 Fax: (312) Inspector Inspector Name: Steven Doran Inspector IDPH license # 6. Phone: (773) Managing Environmental Consultant MEC: Contact: Dan Juneau Address 600 West Van Buren St., Ste 500 Phone: (312) LEA Designated Person Contact: Robert Christlieb Address: 125 South Clark Street, 17th Floor Chicago, IL Region: 04 Signature: 4/28/2016 Management Planner Management Planner Name: Daniel Juneau Management Planner IDPH license # Review 05/16/ LEA Designated Person's Acknowledgement Signature: 05/16/2016 The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: 5/16/2016 Name: Robert Christlieb Unit : St. George Branch (New Armour Annex) Building:

7 II. EXECUTIVE SUMMARY was retained by the (CPS) to perform a three-year asbestos reinspection of the St. George Branch (New Armour Annex). This inspection was conducted in accordance with the United States Environmental Protection Agency (USEPA) Asbestos Hazard Emergency Response Act (AHERA) part (b), and the ongoing Operations and Maintenance Program (O&M) originally designed in the School's Asbestos Management Plan. The purpose of this three-year reinspection is to record any condition changes in the asbestos-containing building material (ACBM) in the school since the previous three-year reinspection and the six-month periodic surveillance, to identify, assess, and include any Homogeneous Areas (HA) not identified in the Management Plan, and to recommend an appropriate response action to manage asbestos. The inspector conducted a three-year reinspection of this facility under Illinois Department of Public Health (IDPH) school reinspection requirements and AHERA, sections and The main building and each addition to the main building, if constructed at different dates, were inspected separately. Laboratory accreditations are included in Appendix C, laboratory results are included in Appendix D, and chain of custody forms are included in Appendix E. Note: During previous inspections, some of the HA(s) were identified together as 9" x 9" floor tile (FT), mastics assoc. with 9" x 9" FT, 12" x 12" FT, mastics assoc. with 12" x 12" FT, pipe insulation, etc. Some of these HA(s) have been re-identified by areas that are uniform in color, texture, construction date, application date, and general appearance. The inspector has determined the following: A. The following HAs have changed assessment categories for Building : Unit: Plaster 61 12" x 12" Beige Floor Tile 62 12" x 12" Beige Floor Tile Mastic 64 12x12 Gray Floor Tile with gray/white specks 65 Mastic on 12x12 Gray FT with gray/white specks 70 Mastic associated w/ 12x12 Brown Speckled Floor Tile 83 Carpet Mastic St. George Branch (New Armour Annex) Building:

8 B. The following new homogenous areas have been identified for Building : Unit: Carpet Mastic 84 Plaster Patching St. George Branch (New Armour Annex) Building:

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 : A A 23 23A A Unit: " x 12" Brown w/cream & Dark Brown Flecks FT 9" x 9" White/Cream/Tan Multi-Flecked Floor Tile Black Linoleum Plaster 12" x 12" Brown w/cream & drk Brwn FT Mastic 12" x 12" Beige w/red Wood, Cream & Tan Flecks Floor Tile - REMOVED Spotlight Wiring Insulation Joint Compound of Sheet Rock Material Black Vinyl Step Cap Material Black Vinyl Step Cap Material Adhesive Beaver Board Exterior Metal Window Caulk - Not AHERA Metal Window Glide Insulation Ext. Metal Window Glass Glazing Material-Not AHERA Interior Metal Window Glass Glazing Material 12"x12"Beige w/red Wood/Cream/Tan Flecks FT Mastic Wood Grained Linoleum Metal Pipe Collar Caulk Wall Board Material 12" x 12" Off-White Floor Tile 12" x 12" Off-white Floor Tile Mastic 12" x 12" Dark Beige w/mix Speckles Floor Tile 12"x12"Dark Beige w/mix Speckles Floor Tile Mastic 9" x 9" Chocolate Floor Tile 9" x 9" Chocolate Floor Tile Mastic 9" x 9" Rust Floor Tile Green and White Linoleum Pink Fire Proof Curtain Maroon Fire Proof Curtain Fire Door Insulation Boiler Rope Gasket Masonite/Marlite With Wood Texture Masonite/Marlite With Beige Smooth Finish Boiler Stack Insulation Caulking Compound Masonite/Marlite With White Smooth Finish Masonite/Marlite w/beige & Pink Mix Smooth Finish St. George Branch (New Armour Annex) Building:

10 59 5B A Trowled on Plaster Tar Paper Under 12x12 FT Grey Roofing Material - Not AHERA 12" x 12" Beige Floor Tile 12" x 12" Beige Floor Tile Mastic Chalk Board/Poster Board Adhesive 12x12 Gray Floor Tile with gray/white specks Mastic on 12x12 Gray FT with gray/white specks Gray Ceramic Floor Tile Grout Black Ceramic Tile Grout Black Ceramic Tile Adhesive 12x12 BrownSpeckled Floor Tile 12" x 12" Lt. Green w/dark Green Streaks FT Mastic Mastic associated w/ 12x12 Brown Speckled Floor Tile Beige Ceramic Tile Grout 12" x 12" Blue floor tile Mastic for 12" x 12" floor tile 12"x12" Blue Mottled VFT 12"x12" Blue Mottled VFT Mastic 12"x12" Green Mottled VFT 12"x12" Green Mottled VFT Mastic Carpet Mastic The following areas were deemed to be inaccessible: 1A " x 12" Brown w/cream & drk Brwn FT Mastic Mastic Under Wall Board Material 12" x 12" Beige Floor Tile Mastic Chalk Board/Poster Board Adhesive Mastic on 12x12 Gray FT with gray/white specks Black Ceramic Tile Adhesive Mastic associated w/ 12x12 Brown Speckled Floor Tile 12"x12" Blue Mottled VFT Mastic 12"x12" Green Mottled VFT Mastic Carpet Mastic 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 Steven Doran, IDPH License #. The Management Plan was updated by Daniel Juneau, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: St. George Branch (New Armour Annex) Building:

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 ACBM, as well as any HA(s) that have become friable since the last reinspection. 6. Collect bulk samples from each newly discovered friable HA or previously assumed and submit for laboratory analysis. 7. Tabulate reinspection findings and submit for management planner review and recommendations with appropriate response actions based on the AHERA Damage Category of the ACBM. 8. Submit reinspection findings and management planner recommendations to the LEA within thirty (30) days for inclusion into the management plan. 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 St. George Branch (New Armour Annex) Building 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: St. George Branch (New Armour Annex) Building:

12 Table I Inspector's Reinspection Findings

13 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description " x 12" Brown w/cream & Dark Brown Flecks FT 9" x 9" Tan Floor Tile w/ Dark Brown Streaks Abated 9" x 9" Tan w/dark Brown Streaks Floor Tile Mastic Abated 9" x 9" White/Cream/Tan Multi-Flecked Floor Tile 9" x 9" white/cream/tan Multi flecked FT Mastic Sub Floor Wood Like Material Black Linoleum Spray-on Insulation 17 Plaster 1A 21 12" x 12" Brown w/cream & drk Brwn FT Mastic 12" x 12" Beige w/red Wood, Cream & Tan Flecks Floor Tile - REMOVED Spotlight Wiring Insulation 22 22A Drywall Material Joint Compound of Sheet Rock Material 23 Black Vinyl Step Cap Material 50 LF 23A Black Vinyl Step Cap Material Adhesive 50 LF Beaver Board Exterior Metal Window Caulk - Not AHERA 27 Metal Window Glide Insulation 28 Ext. Metal Window Glass Glazing 10 10A 11 11A 2 Material Quantity 450 Material Units Material Location Asbestos Type Material Category Friable Damage Type Stage in Basement ASSUMED N NONE Office Washroom ABATED Office Washroom ABATED Room 205 ASSUMED 205 & Library CHR None Moderate Rooms 112 A-C, library CHR None Moderate ASSUMED UNDEFINE D ASSUMED SURFACE Y NONE 0 Yes ASSUMED N NONE 0 No N NONE 0 Not a suspect material Throughout 1st and 2nd Floor 15, Stage in Basement ASSUMED 50 LF Lunchroom and Gym ASSUMED Boy's Toilet in Basement Stairway Steps by Main Office Stairway Steps by Main Office 2nd Floor Hallway Room 403 E Wall Center Window, Room 407 SW Corner Window, Main Office SW Corner Window Rm 403 E wall center window, Rm 407 SW corner wall, Main office SW corner window Throughout the ASSUMED ASSUMED N NONE ASSUMED N NONE ASSUMED ASSUMED ASSUMED ASSUMED Damage Quantity 0 Damage Units Change in Assessment Category No Damage Category ACBM with the potential for damage Damage Reason Disturbance Potential LOW Any remaining friable ACBM or friable suspect ACBM ACBM with the potential for damage LOW No ACBM with the potential for damage LOW 0 No No ACBM with the potential for damage ACBM with the potential for damage LOW 0 LOW LOW

14 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location Material Category Friable Damage Type ASSUMED ASSUMED ASSUMED ASSUMED ASSUMED CHR ASSUMED N NONE ASSUMED ASSUMED ASSUMED N N Material-Not AHERA Interior Metal Window Glass Glazing Material 12"x12"Beige w/red Wood/Cream/Tan Flecks FT Mastic Wood Grained Linoleum Metal Pipe Collar Caulk Wall Board Material 32 Mastic Under Wall Board Material 33 12" x 12" Off-White Floor Tile 34 12" x 12" Off-white Floor Tile Mastic 35 12" x 12" Dark Beige w/mix Speckles Floor Tile "x12"Dark Beige w/mix Speckles Floor Tile Mastic 9" x 9" Chocolate Floor Tile 9" x 9" Chocolate Floor Tile Mastic 9" x 9" Rust Floor Tile Green and White Linoleum 9" x 9" Rust Floor Tile Mastic Pink Fire Proof Curtain 1 EA Engineer's Office Auditorium Stage ASSUMED ASSUMED ASSUMED ASSUMED CHR ASSUMED 42 Maroon Fire Proof Curtain 1 EA Auditorium Stage ASSUMED Fire Door Insulation Boiler Rope Gasket Brown Vinyl Baseboard Brown Vinyl Base Board Adhesive Masonite/Marlite With Wood Texture Masonite/Marlite With Beige Smooth Finish Interior Brick Material Boiler Room Boiler Room Auditorium Stage Auditorium Stage Room 415 Room 415 ASSUMED ASSUMED TSI 29 2A " x 9" Dark Brown w/tan and Cream Streaks FT Building Throughout the Building Room 215 Asbestos Type 1,500 Room 209 Room 203, 207 & 212 Throughout Building Main Office Closet and Toilet, and Engineer's Office Main Office Closet and Toilet, and Engineer's Office Main Office E Side by Wall, W wall Center, and SW Corner Main Office Engineer's Office Engineer's Office Engineer's Office Boiler Room Southeast Corner Main Office Areas and 215 ASSUMED ASSUMED Damage Quantity Damage Units Change in Assessment Category Damage Category 0 No ACBM with the potential for damage None NONE 0 No NONE 0 No ACBM with the potential for damage ACBM with the potential for damage Damage Reason Disturbance Potential LOW Moderate LOW LOW CHR None Moderate

15 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Interior Brick Mortar Exterior Brick Material - Not AHERA 52 Exterior Brick Mortar - Not AHERA 53 Exterior Door Caulking - Not AHERA 54 Boiler Stack Insulation Caulking Compound Masonite/Marlite With White Smooth Finish Masonite/Marlite w/beige & Pink Mix Smooth Finish 12" x 12" Chocolate Floor Tile Material Quantity Material Units Mastic w/sub Floor Material Under 12x12 Grey Floor Tile Trowled on Plaster " x 12" Beige Floor Tile Mastic Chalk Board/Poster Board Adhesive x12 Gray Floor Tile with gray/white specks Mastic on 12x12 Gray FT with gray/white specks Gray Ceramic Floor Tile Grout 5B ,800 1,800 1, Black Ceramic Tile Grout Black Ceramic Tile Adhesive x12 BrownSpeckled Floor Tile Asbestos Type Material Category NO_ACBM NO_ACBM CHR ASSUMED TSI Room 215 ASSUMED Room 215 ASSUMED Room 215 (Under HA 64) Room 215 CHR None Moderate CHR None Moderate Throughout Building Main Office Areas and 215 ASSUMED SURFACE CHR None Moderate ASSUMED ASSUMED ASSUMED N NONE 0 Yes ASSUMED N NONE 0 Yes ASSUMED N NONE 0 No ASSUMED N NONE 0 Yes ASSUMED N NONE 0 Yes ASSUMED N NONE 0 No ASSUMED N NONE 0 No ASSUMED N NONE 0 No ASSUMED N NONE 0 No Boiler Room Northeast Side of Building Northeast Side of Building Main East Entrance Door Boiler Room 9"x9" Dark Brown w/tan and Cream Streaks FT Mastic Tar Paper Under 12x12 FT Grey 12" x 12" Light Green w/dark Green Streaks FT Roofing Material - Not AHERA 12" x 12" Beige Floor Tile 5A Material Location Service Hallway to Main Office Roof Main Office, 112A & 112B Rooms Main office, 112A & 112B All Classrooms Rooms 110, 110A, and 215 Rooms 110, 110A, and 215 Basement Boys and Girls Restrooms Basement Restrooms Basement Restrooms 1st Floor Teachers Lounge Washroom Foyer Friable Damage Type Damage Quantity Damage Units Change in Assessment Category 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 LOW LOW LOW LOW LOW LOW LOW LOW LOW

16 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description 6A 12" x 12" Lt. Green w/dark Green Streaks FT Mastic Mastic associated w/ 12x12 Brown Speckled Floor Tile 70 Material Quantity 325 Material Units 71 Beige Ceramic Tile Grout " x 12" Blue floor tile Mastic for 12" x 12" floor tile 12"x12" Blue Mottled VFT 7A Mastic/Tar Paper Under 9x9 Drk Green w/tan Streaks 7B 9" x 9" Dark Green w/cream and Tan Streaks ' x 2' Black Border Tile Abated 12"x12" Blue Mottled VFT Mastic 1, "x12" Green Mottled VFT 1, "x12" Green Mottled VFT Mastic 1, Carpet Mastic Plaster Patching 8A Mastic & Tar Paper Under 1' x 2' Black Border Tile Abated 9"x9"Deep Burgundy w/cream and Red Wood Streaks FT ABATED 9"x9"Deep Burgundy w/cream/red Wood Strk FT Mastic ABATED 9 9A 1,800 Material Location Asbestos Type Material Category Friable Damage Type N NONE Service Hallway to Main Office 1st Floor Teachers Lounge Washroom Foyer 1st Floor Teachers Lounge Washroom Rm 116 Library Rm 116 Library Room 116,211, 2nd Floor Elevator Lobby Distributed Under Floor Tile in Rm 117-A and Toilet Distributed Under Floor Tile in Rm 117-A and Toilet Engineer's Office Room 116,211, 2nd Floor Elevator Lobby 1st Floor Elevator Vestibule, Room 111, 117A 1st Floor Elevator Vestibule, Room 111, 117A Room 214 w/ Adjacent Hall 1st Floor Fire Escape Engineer's Office ASSUMED ASSUMED ASSUMED None ASSUMED ASSUMED ASSUMED None None NONE CHR None Moderate CHR None Moderate ABATED ASSUMED N NONE 0 No ACBM with the potential for damage ASSUMED N NONE 0 No ACBM with the potential for damage LOW ASSUMED N NONE 0 No ACBM with the potential for damage LOW ASSUMED N NONE 0 Yes ACBM with the potential for damage LOW NO_ACBM ABATED Office Washroom ABATED Office Washroom ABATED N Damage Quantity 0 Damage Units Change in Assessment Category Damage Category Yes ACBM with the potential for damage Damage Reason Disturbance Potential LOW Moderate 0 No ACBM with the potential for damage Low LOW Moderate LOW Moderate

17 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 4/28/2016 Inspector Name Inspector's Comments Steven Doran 5/15/2016 Inspector's IDPH License Number / Expiration Date HA Number: A 11 11A A A 23 23A A 3 30 Inspector Comments: Brown w/ Orange Flecks Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016

18 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: Inspector Comments: Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016

19 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: A 5B A A 7B Inspector Comments: Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed in Main Office - Tile is tan w/ streaks Not observed in Main Office - Tile is tan w/ streaks Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed 2016 Not observed - Underneath floor tile in room

20 School St. George Branch (New Armour Annex) Unit Building ID Address Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: 8A 9 9A Inspector Comments:

21 Table II Management Planner's Review

22 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 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 " x 12" Brown w/cream & Dark Brown Flecks FT 9" x 9" Tan Floor Tile w/ Dark Brown Streaks Abated 9" x 9" Tan w/dark Brown Streaks Floor Tile Mastic Abated 9" x 9" White/Cream/Tan Multi-Flecked Floor Tile 9" x 9" white/cream/tan Multi flecked FT Mastic Sub Floor Wood Like Material Black Linoleum Spray-on Insulation Plaster 450 Stage in Basement Office Washroom Abated No 0 6 ACBM with the potential for damage Follow O&M Plan Office Washroom Abated Room & Library Rooms 112 A-C, library 15,000 Not a suspect material Throughout 1st and 2nd Floor Chrysotile Chrysotile Undefined SURFACE Yes 0 Follow O&M Plan 450 Stage in Basement No A 23 23A " x 12" Brown w/cream & drk Brwn FT Mastic 12" x 12" Beige w/red Wood, Cream & Tan Flecks Floor Tile - REMOVED Spotlight Wiring Insulation Drywall Material Joint Compound of Sheet Rock Material Black Vinyl Step Cap Material Black Vinyl Step Cap Material Adhesive Beaver Board Exterior Metal Window Caulk - Not AHERA 7 Any remaining friable ACBM or friable suspect ACBM 6 ACBM with the potential for damage 50 LF Lunchroom and Gym No 0 LF 6 ACBM with the potential for damage Follow O&M Plan LF LF No No 0 0 LF LF 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan 27 Metal Window Glide Insulation 28 Ext. Metal Window Glass Glazing Material-Not AHERA Interior Metal Window Glass Glazing Material 12"x12"Beige w/red Wood/Cream/Tan Flecks FT Mastic Wood Grained Linoleum Metal Pipe Collar Caulk Boy's Toilet in Basement Stairway Steps by Main Office Stairway Steps by Main Office 2nd Floor Hallway Room 403 E Wall Center Window, Room 407 SW Corner Window, Main Office SW Corner Window Rm 403 E wall center window, Rm 407 SW corner wall, Main office SW corner window Throughout the Building Throughout the Building Room 215 Room A 11 11A A A 3 30 Follow O&M Plan

23 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Wall Board Material Mastic Under Wall Board Material 12" x 12" Off-White Floor Tile 34 12" x 12" Off-white Floor Tile Mastic 35 12" x 12" Dark Beige w/mix Speckles Floor Tile 36 12"x12"Dark Beige w/mix Speckles Floor Tile Mastic 9" x 9" Chocolate Floor Tile 9" x 9" Chocolate Floor Tile Mastic 9" x 9" Rust Floor Tile Green and White Linoleum 9" x 9" Rust Floor Tile Mastic Pink Fire Proof Curtain Maroon Fire Proof Curtain Fire Door Insulation Boiler Rope Gasket Brown Vinyl Baseboard Brown Vinyl Base Board Adhesive Masonite/Marlite With Wood Texture Masonite/Marlite With Beige Smooth Finish Interior Brick Material 9" x 9" Dark Brown w/tan and Cream Streaks FT Interior Brick Mortar Exterior Brick Material - Not AHERA Exterior Brick Mortar - Not AHERA Exterior Door Caulking - Not AHERA Boiler Stack Insulation Caulking Compound Masonite/Marlite With White Smooth Finish Masonite/Marlite w/beige & Pink Mix Smooth Finish 12" x 12" Chocolate Floor Tile Mastic w/sub Floor Material Under 12x12 Grey Material Quantity Material Units 1, EA EA Material Location Asbestos Type Material Category Room 203, 207 & 212 Throughout Building Main Office Closet and Toilet, and Engineer's Office Main Office Closet and Toilet, and Engineer's Office Main Office E Side by Wall, W wall Center, and SW Corner Main Office Chrysotile Engineer's Office Engineer's Office Engineer's Office Chrysotile TSI TSI Engineer's Office Auditorium Stage Auditorium Stage Boiler Room Boiler Room Auditorium Stage Auditorium Stage Room 415 Room 415 Boiler Room Southeast Corner Main Office Areas and 215 Boiler Room Northeast Side of Building Northeast Side of Building Main East Entrance Door Boiler Room Room 215 Room 215 Room 215 (Under HA 64) Room 215 Chrysotile No ACBM No ACBM Chrysotile Chrysotile Chrysotile Friable Damage Quantity Damage Units Damage Category Response No 0 6 ACBM with the potential for damage Follow O&M Plan No No 0 0 EA EA 6 ACBM with the potential for damage 6 ACBM with the potential for damage Follow O&M Plan Follow O&M Plan

24 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num 59 5A 5B A A Material Description Floor Tile Trowled on Plaster 9"x9" Dark Brown w/tan and Cream Streaks FT Mastic Tar Paper Under 12x12 FT Grey 12" x 12" Light Green w/dark Green Streaks FT Roofing Material - Not AHERA 12" x 12" Beige Floor Tile 12" x 12" Beige Floor Tile Mastic Chalk Board/Poster Board Adhesive 12x12 Gray Floor Tile with gray/white specks Mastic on 12x12 Gray FT with gray/white specks Gray Ceramic Floor Tile Grout Black Ceramic Tile Grout Black Ceramic Tile Adhesive 12x12 BrownSpeckled Floor Tile 12" x 12" Lt. Green w/dark Green Streaks FT Mastic Mastic associated w/ 12x12 Brown Speckled Floor Tile Beige Ceramic Tile Grout 12" x 12" Blue floor tile Mastic for 12" x 12" floor tile 12"x12" Blue Mottled VFT Material Quantity ,800 1,800 1, ,800 Material Units 7B Mastic/Tar Paper Under 9x9 Drk Green w/tan Streaks 9" x 9" Dark Green w/cream and Tan Streaks ' x 2' Black Border Tile Abated 12"x12" Blue Mottled VFT Mastic 1, "x12" Green Mottled VFT 1,000 Material Location Asbestos Type Material Category Throughout Building Main Office Areas and 215 Chrysotile SURFACE Service Hallway to Main Office Roof Main Office, 112A & 112B Rooms Main office, 112A & 112B All Classrooms Rooms 110, 110A, and 215 Rooms 110, 110A, and 215 Basement Boys and Girls Restrooms Basement Restrooms Basement Restrooms 1st Floor Teachers Lounge Washroom Foyer Service Hallway to Main Office 1st Floor Teachers Lounge Washroom Foyer 1st Floor Teachers Lounge Washroom Rm 116 Library Rm 116 Library Room 116,211, 2nd Floor Elevator Lobby Distributed Under Floor Tile in Rm 117A and Toilet Distributed Under Floor Tile in Rm 117A and Toilet Engineer's Office Room 116,211, 2nd Floor Elevator Lobby 1st Floor Elevator Vestibule, Room Friable Damage Quantity Damage Units Damage Category Response No No No No No No No No No 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 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 No 0 6 ACBM with the potential for damage Follow O&M Plan No 0 6 ACBM with the potential for damage Follow O&M Plan Chrysotile Chrysotile Abated No 0 6 ACBM with the potential for damage Follow O&M Plan No 0 6 ACBM with the potential for damage Follow O&M Plan

25 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Num Material Description Material Quantity Material Units 82 12"x12" Green Mottled VFT Mastic 1, A Carpet Mastic Plaster Patching Mastic & Tar Paper Under 1' x 2' Black Border Tile Abated 9"x9"Deep Burgundy w/cream and Red Wood Streaks FT ABATED 9"x9"Deep Burgundy w/cream/red Wood Strk FT Mastic ABATED A Material Location Asbestos Type Material Category Friable Damage Quantity Damage Units Damage Category Response No 0 6 ACBM with the potential for damage Follow O&M Plan No ACBM Abated No 0 6 ACBM with the potential for damage Follow O&M Plan Office Washroom Abated Office Washroom Abated 111, 117A 1st Floor Elevator Vestibule, Room 111, 117A Room 214 w/ Adjacent Hall 1st Floor Fire Escape Engineer's Office

26 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report 5/16/2016 Review Date Manager Planner Name Daniel Juneau /15/2016 Manager IDPH License No/Expiration HA Number A 11 11A A A 23 23A A 3 Management Comments if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M

27 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number Management Comments if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M

28 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number Management Comments A 5B A A if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M if Identified, Continue O&M

29 School Address St. George Branch (New Armour Annex) Unit Building ID Chicago, IL, Region 04 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 600 West Van Buren St., Ste 500 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Number Management Comments 7B A 9 9A Do Not disturb top layer of tile. Continue O&M

30 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 1 12" x 12" Brown w/cream & Dark Brown Flecks FT HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Stage in Basement 450 COMMENTS: Brown w/ Orange Flecks Inspector's Signature: 04/28/2016

31 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Brown w/cream & Dark Brown Flecks FT Stage in Basement 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

32 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 10 9" x 9" Tan Floor Tile w/ Dark Brown Streaks Abated HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Office Washroom COMMENTS: Inspector's Signature: 04/28/2016

33 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" Tan Floor Tile w/ Dark Brown Streaks Abated Office Washroom 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: 05/16/2016

34 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 10A 9" x 9" Tan w/dark Brown Streaks Floor Tile Mastic Abated HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Office Washroom COMMENTS: Inspector's Signature: 04/28/2016

35 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ A 9" x 9" Tan w/dark Brown Streaks Floor Tile Mastic Abated Office Washroom 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: 05/16/2016

36 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 11 9" x 9" White/Cream/Tan Multi-Flecked Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 205 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

37 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" White/Cream/Tan Multi-Flecked Floor Tile Room 205 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

38 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 11A 9" x 9" white/cream/tan Multi flecked FT Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate 205 & Library COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

39 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ A 9" x 9" white/cream/tan Multi flecked FT Mastic 205 & Library 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

40 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 12 Sub Floor Wood Like Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Rooms 112 A-C, library COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

41 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Sub Floor Wood Like Material Rooms 112 A-C, library 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

42 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 15 Black Linoleum HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

43 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Black Linoleum 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

44 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 16 Spray-on Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Undefined 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Not a suspect material COMMENTS: Inspector's Signature: 04/28/2016

45 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Spray-on Insulation Not a suspect material 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: 05/16/2016

46 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 17 Plaster HISTORICAL AHERA DAMAGE CATEGORY 7 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: 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: LOW Throughout 1st and 2nd Floor COMMENTS: Inspector's Signature: 04/28/2016

47 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Plaster Throughout 1st and 2nd Floor 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

48 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 1A 12" x 12" Brown w/cream & drk Brwn FT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Stage in Basement 450 COMMENTS: Inspector's Signature: 04/28/2016

49 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 1A 12" x 12" Brown w/cream & drk Brwn FT Mastic Stage in Basement 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

50 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 2 12" x 12" Beige w/red Wood, Cream & Tan Flecks Floor Tile REMOVED HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

51 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Beige w/red Wood, Cream & Tan Flecks Floor Tile - REMOVED 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

52 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 21 Spotlight Wiring Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Lunchroom and Gym 50 LF LF COMMENTS: Inspector's Signature: 04/28/2016

53 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Spotlight Wiring Insulation Lunchroom and Gym 50 LF 0 LF 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

54 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 22 Drywall Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

55 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Drywall Material 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

56 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 22A Joint Compound of Sheet Rock Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Boy's Toilet in Basement COMMENTS: Inspector's Signature: 04/28/2016

57 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ A Joint Compound of Sheet Rock Material Boy's Toilet in Basement 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

58 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 23 Black Vinyl Step Cap Material HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Stairway Steps by Main Office 50 LF LF COMMENTS: Inspector's Signature: 04/28/2016

59 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Black Vinyl Step Cap Material Stairway Steps by Main Office 50 LF 0 LF 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

60 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 23A Black Vinyl Step Cap Material Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Stairway Steps by Main Office 50 LF LF COMMENTS: Inspector's Signature: 04/28/2016

61 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ A Black Vinyl Step Cap Material Adhesive Stairway Steps by Main Office 50 LF 0 LF 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

62 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 25 Beaver Board HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: 2nd Floor Hallway COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

63 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Beaver Board 2nd Floor Hallway 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

64 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 26 Exterior Metal Window Caulk - Not AHERA HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 403 E Wall Center Window, Room 407 SW Corner Window, Main Office SW Corner Window COMMENTS: Inspector's Signature: 04/28/2016

65 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Exterior Metal Window Caulk - Not AHERA Room 403 E Wall Center Window, Room 407 SW Corner Window, Main Office SW Corner Window 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: 05/16/2016

66 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 27 Metal Window Glide Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Rm 403 E wall center window, Rm 407 SW corner wall, Main office SW corner window COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

67 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Metal Window Glide Insulation Rm 403 E wall center window, Rm 407 SW corner wall, Main office SW corner window 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

68 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 28 Ext. Metal Window Glass Glazing Material-Not AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout the Building COMMENTS: Inspector's Signature: 04/28/2016

69 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Ext. Metal Window Glass Glazing Material-Not AHERA Throughout the Building 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: 05/16/2016

70 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 29 Interior Metal Window Glass Glazing Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout the Building COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

71 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Interior Metal Window Glass Glazing Material Throughout the Building 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

72 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 2A 12"x12"Beige w/red Wood/Cream/Tan Flecks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 215 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

73 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 2A 12"x12"Beige w/red Wood/Cream/Tan Flecks FT Mastic Room 215 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

74 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 3 Wood Grained Linoleum HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

75 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Wood Grained Linoleum 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

76 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 30 Metal Pipe Collar Caulk HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 209 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

77 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Metal Pipe Collar Caulk Room 209 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

78 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 31 Wall Board Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 203, 207 & 212 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

79 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Wall Board Material Room 203, 207 & 212 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

80 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 32 Mastic Under Wall Board Material HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: Chrysotile FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Throughout Building 1500 COMMENTS: Inspector's Signature: 04/28/2016

81 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Mastic Under Wall Board Material Throughout Building 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

82 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 33 12" x 12" Off-White Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Main Office Closet and Toilet, and Engineer's Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

83 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Off-White Floor Tile Main Office Closet and Toilet, and Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

84 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 34 12" x 12" Off-white Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Main Office Closet and Toilet, and Engineer's Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

85 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Off-white Floor Tile Mastic Main Office Closet and Toilet, and Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

86 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 35 12" x 12" Dark Beige w/mix Speckles Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Main Office E Side by Wall, W wall Center, and SW Corner COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

87 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Dark Beige w/mix Speckles Floor Tile Main Office E Side by Wall, W wall Center, and SW Corner 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

88 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 36 12"x12"Dark Beige w/mix Speckles Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Main Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

89 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ "x12"Dark Beige w/mix Speckles Floor Tile Mastic Main Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

90 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 37 9" x 9" Chocolate Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Engineer's Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

91 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" Chocolate Floor Tile Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

92 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 38 9" x 9" Chocolate Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Engineer's Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

93 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" Chocolate Floor Tile Mastic Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

94 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 39 9" x 9" Rust Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Engineer's Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

95 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" Rust Floor Tile Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

96 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 4 Green and White Linoleum HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

97 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Green and White Linoleum 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

98 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 40 9" x 9" Rust Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Engineer's Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

99 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" Rust Floor Tile Mastic Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

100 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 41 Pink Fire Proof Curtain HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Auditorium Stage 1 EA EA COMMENTS: Inspector's Signature: 04/28/2016

101 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Pink Fire Proof Curtain Auditorium Stage 1 EA 0 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

102 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 42 Maroon Fire Proof Curtain HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Auditorium Stage 1 EA EA COMMENTS: Inspector's Signature: 04/28/2016

103 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Maroon Fire Proof Curtain Auditorium Stage 1 EA 0 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

104 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 43 Fire Door Insulation HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

105 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Fire Door Insulation Boiler 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

106 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 44 Boiler Rope Gasket HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

107 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Boiler Rope Gasket Boiler 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

108 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 45 Brown Vinyl Baseboard HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Auditorium Stage COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

109 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Brown Vinyl Baseboard Auditorium Stage 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: 05/16/2016

110 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 46 Brown Vinyl Base Board Adhesive HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Auditorium Stage COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

111 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Brown Vinyl Base Board Adhesive Auditorium Stage 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: 05/16/2016

112 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 47 Masonite/Marlite With Wood Texture HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 415 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

113 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Masonite/Marlite With Wood Texture Room 415 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

114 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 48 Masonite/Marlite With Beige Smooth Finish HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 415 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

115 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Masonite/Marlite With Beige Smooth Finish Room 415 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

116 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 49 Interior Brick Material HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room Southeast Corner COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

117 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Interior Brick Material Boiler Room Southeast Corner 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: 05/16/2016

118 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 5 9" x 9" Dark Brown w/tan and Cream Streaks FT HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Main Office Areas and 215 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

119 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 9" Dark Brown w/tan and Cream Streaks FT Main Office Areas and 215 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

120 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 50 Interior Brick Mortar HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

121 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Interior Brick Mortar Boiler 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: 05/16/2016

122 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 51 Exterior Brick Material - Not AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: No ACBM 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Northeast Side of Building COMMENTS: Inspector's Signature: 04/28/2016

123 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Exterior Brick Material - Not AHERA Northeast Side of Building 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: 05/16/2016

124 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 52 Exterior Brick Mortar - Not AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: No ACBM 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Northeast Side of Building COMMENTS: Inspector's Signature: 04/28/2016

125 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Exterior Brick Mortar - Not AHERA Northeast Side of Building 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: 05/16/2016

126 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 53 Exterior Door Caulking - Not AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Main East Entrance Door COMMENTS: Inspector's Signature: 04/28/2016

127 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Exterior Door Caulking - Not AHERA Main East Entrance Door 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: 05/16/2016

128 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 54 Boiler Stack Insulation Caulking Compound HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Boiler Room COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

129 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Boiler Stack Insulation Caulking Compound Boiler 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: Follow O&M Plan Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

130 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 55 Masonite/Marlite With White Smooth Finish HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 215 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

131 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Masonite/Marlite With White Smooth Finish Room 215 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

132 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 56 Masonite/Marlite w/beige & Pink Mix Smooth Finish HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Room 215 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

133 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Masonite/Marlite w/beige & Pink Mix Smooth Finish Room 215 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

134 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 57 12" x 12" Chocolate Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Room 215 (Under HA 64) COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

135 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Chocolate Floor Tile Room 215 (Under HA 64) 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

136 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 58 Mastic w/sub Floor Material Under 12x12 Grey Floor Tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Room 215 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

137 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Mastic w/sub Floor Material Under 12x12 Grey Floor Tile Room 215 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

138 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 59 Trowled on Plaster HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Throughout Building COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

139 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Trowled on Plaster Throughout Building 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

140 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 5A 9"x9" Dark Brown w/tan and Cream Streaks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Main Office Areas and 215 COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

141 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 5A 9"x9" Dark Brown w/tan and Cream Streaks FT Mastic Main Office Areas and 215 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

142 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 5B Tar Paper Under 12x12 FT Grey HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

143 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 5B Tar Paper Under 12x12 FT Grey 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: Follow O&M Plan Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

144 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 6 12" x 12" Light Green w/dark Green Streaks FT HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Service Hallway to Main Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

145 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Light Green w/dark Green Streaks FT Service Hallway to Main Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

146 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 60 Roofing Material - Not AHERA HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Roof COMMENTS: Inspector's Signature: 04/28/2016

147 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Roofing Material - Not AHERA Roof 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: 05/16/2016

148 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 61 12" x 12" Beige Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Main Office, 112A & 112B 950 COMMENTS: Not observed in Main Office - Tile is tan w/ streaks Inspector's Signature: 04/28/2016

149 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Beige Floor Tile Main Office, 112A & 112B 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: 05/16/2016

150 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 62 12" x 12" Beige Floor Tile Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Rooms Main office, 112A & 112B 950 COMMENTS: Not observed in Main Office - Tile is tan w/ streaks Inspector's Signature: 04/28/2016

151 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Beige Floor Tile Mastic Rooms Main office, 112A & 112B 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: 05/16/2016

152 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 63 Chalk Board/Poster Board Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW All Classrooms 140 COMMENTS: Inspector's Signature: 04/28/2016

153 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Chalk Board/Poster Board Adhesive All Classrooms 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

154 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 64 12x12 Gray Floor Tile with gray/white specks HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Rooms 110, 110A, and COMMENTS: Inspector's Signature: 04/28/2016

155 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ x12 Gray Floor Tile with gray/white specks Rooms 110, 110A, and 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: 05/16/2016

156 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 65 Mastic on 12x12 Gray FT with gray/white specks HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Rooms 110, 110A, and COMMENTS: Inspector's Signature: 04/28/2016

157 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Mastic on 12x12 Gray FT with gray/white specks Rooms 110, 110A, and 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: 05/16/2016

158 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 66 Gray Ceramic Floor Tile Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Basement Boys and Girls Restrooms 1200 COMMENTS: Inspector's Signature: 04/28/2016

159 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Gray Ceramic Floor Tile Grout Basement Boys and Girls Restrooms 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

160 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 67 Black Ceramic Tile Grout HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Basement Restrooms 250 COMMENTS: Inspector's Signature: 04/28/2016

161 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Black Ceramic Tile Grout Basement Restrooms 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

162 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 68 Black Ceramic Tile Adhesive HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Basement Restrooms 250 COMMENTS: Inspector's Signature: 04/28/2016

163 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Black Ceramic Tile Adhesive Basement Restrooms 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

164 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 69 12x12 BrownSpeckled Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor Teachers Lounge Washroom Foyer 325 COMMENTS: Inspector's Signature: 04/28/2016

165 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ x12 BrownSpeckled Floor Tile 1st Floor Teachers Lounge Washroom Foyer 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

166 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 6A 12" x 12" Lt. Green w/dark Green Streaks FT Mastic HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Service Hallway to Main Office COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

167 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 6A 12" x 12" Lt. Green w/dark Green Streaks FT Mastic Service Hallway to Main Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

168 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 70 Mastic associated w/ 12x12 Brown Speckled Floor Tile HISTORICAL AHERA DAMAGE CATEGORY 6 HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor Teachers Lounge Washroom Foyer 325 COMMENTS: Inspector's Signature: 04/28/2016

169 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Mastic associated w/ 12x12 Brown Speckled Floor Tile 1st Floor Teachers Lounge Washroom Foyer 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: 05/16/2016

170 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 71 Beige Ceramic Tile Grout HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate 1st Floor Teachers Lounge Washroom COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

171 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Beige Ceramic Tile Grout 1st Floor Teachers Lounge Washroom 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

172 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 72 12" x 12" Blue floor tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Rm 116 Library COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

173 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ " x 12" Blue floor tile Rm 116 Library 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

174 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 73 Mastic for 12" x 12" floor tile HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Low Rm 116 Library COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

175 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Mastic for 12" x 12" floor tile Rm 116 Library 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

176 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 79 12"x12" Blue Mottled VFT HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Room 116,211, 2nd Floor Elevator Lobby 1800 COMMENTS: Inspector's Signature: 04/28/2016

177 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ "x12" Blue Mottled VFT Room 116,211, 2nd Floor Elevator Lobby 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

178 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 7A Mastic/Tar Paper Under 9x9 Drk Green w/tan Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Distributed Under Floor Tile in Rm 117-A and Toilet COMMENTS: Not observed 2016 Inspector's Signature: 04/28/2016

179 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 7A Mastic/Tar Paper Under 9x9 Drk Green w/tan Streaks Distributed Under Floor Tile in Rm 117-A and Toilet 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: if Identified, Continue O&M Management Planner's Signature: 05/16/2016

180 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 7B 9" x 9" Dark Green w/cream and Tan Streaks HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Chrysotile FRIABLE: RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Distributed Under Floor Tile in Rm 117-A and Toilet COMMENTS: Not observed - Underneath floor tile in room Inspector's Signature: 04/28/2016

181 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 7B 9" x 9" Dark Green w/cream and Tan Streaks Distributed Under Floor Tile in Rm 117-A and Toilet 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: Do Not disturb top layer of tile. Continue O&M Management Planner's Signature: 05/16/2016

182 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 8 1' x 2' Black Border Tile Abated HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Engineer's Office COMMENTS: Inspector's Signature: 04/28/2016

183 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ ' x 2' Black Border Tile Abated Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 05/16/2016

184 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 80 12"x12" Blue Mottled VFT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW Room 116,211, 2nd Floor Elevator Lobby 1800 COMMENTS: Inspector's Signature: 04/28/2016

185 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ "x12" Blue Mottled VFT Mastic Room 116,211, 2nd Floor Elevator Lobby 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

186 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 81 12"x12" Green Mottled VFT HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor Elevator Vestibule, Room 111, 117A 1000 COMMENTS: Inspector's Signature: 04/28/2016

187 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ "x12" Green Mottled VFT 1st Floor Elevator Vestibule, Room 111, 117A 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

188 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 82 12"x12" Green Mottled VFT Mastic HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: Follow O&M Plan ASBESTOS TYPE: FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: LOW 1st Floor Elevator Vestibule, Room 111, 117A 1000 COMMENTS: Inspector's Signature: 04/28/2016

189 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ "x12" Green Mottled VFT Mastic 1st Floor Elevator Vestibule, Room 111, 117A 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: Follow O&M Plan Comments: Management Planner's Signature: 05/16/2016

190 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 8A Mastic & Tar Paper Under 1' x 2' Black Border Tile Abated HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Moderate Engineer's Office COMMENTS: Inspector's Signature: 04/28/2016

191 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 8A Mastic & Tar Paper Under 1' x 2' Black Border Tile Abated Engineer's Office In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: 05/16/2016

192 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 9 9"x9"Deep Burgundy w/cream and Red Wood Streaks FT ABATED HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Office Washroom COMMENTS: Inspector's Signature: 04/28/2016

193 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ "x9"Deep Burgundy w/cream and Red Wood Streaks FT ABATED Office Washroom 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: 05/16/2016

194 Inspector Assessment Form (REASSESSMENT) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM PREVIOUS INSPECTION 9A 9"x9"Deep Burgundy w/cream/red Wood Strk FT Mastic ABATED HISTORICAL AHERA DAMAGE CATEGORY HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Abated 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. DAMAGE REASON: DISTURBANCE POTENTIAL: Office Washroom COMMENTS: Inspector's Signature: 04/28/2016

195 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/2016 9A 9"x9"Deep Burgundy w/cream/red Wood Strk FT Mastic ABATED Office Washroom 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: 05/16/2016

196 Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM CURRENT INSPECTION 84 Plaster Patching 1st Floor Fire Escape MATERIAL CATEGORY: ASBESTOS TYPE: No ACBM DISTURBANCE POTENTIAL: FRIABLE: CONDITION: AHERA DAMAGE CATEGORY: ACCESSIBILITY: DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 04/28/2016

197 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Plaster Patching 1st Floor Fire Escape 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: 05/16/2016

198 Inspector Assessment Form (New Homogeneous Area) AHERA INSPECTOR: Steven Doran St. George Branch (New Armour Annex) INSPECTION DATE: 4/28/2016 INFORMATION FROM CURRENT INSPECTION 83 Carpet Mastic Room 214 w/ Adjacent Hall 950 MATERIAL CATEGORY: FRIABLE: No ASBESTOS TYPE: DISTURBANCE POTENTIAL: LOW AHERA DAMAGE CATEGORY: CONDITION: 6 ACBM with the potential for damage ACCESSIBILITY: Not Reachable 0 DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: COMMENTS: Inspector's Signature: 04/28/2016

199 Management Planner Review Form MANAGEMENT PLANNER: Daniel Juneau St. George Branch (New Armour Annex) REVIEW DATE: 5/16/ Carpet Mastic Room 214 w/ Adjacent Hall 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: 05/16/2016

200 APPENDIX B Inspector and Management Planner Licenses

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