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

Transcription

1 ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: CHICAGO SCHOOL DIST 299 SCHOOL ID NUMBER: X SCHOOL NAME: Ashburn Community Area ES ADDRESS OF SCHOOL: 8300 S. St. Louis CITY: Chicago, IL, DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 2/25/2010 If the address on this form is different than the address of the building, submit a written explanation. SECTION II (Please type or print) PLEASE COMPLETE THE FOLING FOR YOUR THREE YEAR REINSPECTION: DATE REINSPECTION COMPLETED: 5/6/2013 ENROLLMENT 470 IDPH INSPECTOR LICENSE NUMBER: IDPH LICENSED INSPECTOR NAME (Please Print): IDPH MP LICENSE NUMBER: Panfilo Carrazco IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Arturo Saenz DESIGNATED PERSON (Please Print): Ms. Lynn Crivello PHONE: (773) /6/2013 Signature of Designated Person Date SECTION III PLEASE COMPLETE THE FOLING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT. School building has been sold. Date of Sale: School has been closed. Date closed: School building has been demolished. Date: School building is asbestos free since last reinspection: Please explain in writing why the school building is now asbestos free and include the supporting documentation. If a new school building has been added to the district, submit either and exclusionary statement or a management plan and inspection report. Include the complete name, address and city of school building. Explain in writing if the address of the building is different than the address on this form: IL Revised 10.03

2 THREE YEAR REINSPECTION CHICAGO SCHOOL DIST 299 Ashburn Community Area ES 8300 S. St. Louis Chicago, IL, Unit: Building ID: 7100 IDPH ID Number: X REPORT DATE: Monday, May 06, 2013 Prepared for: Chicago Public Schools 125 S. Clark Street Chicago, IL Prepared by: 855 W. Adams St., Ste. 200 Phone (312) Fax (312) DO NOT REMOVE FROM SCHOOL REQUIRED BY FEDERAL LAW

3 April 19, 2013 Mr. R. Kent Cook Asbestos Program Illinois Department of Public Health 525 West Jefferson Street Springfield, Illinois Re: Chicago Public Schools Three-Year Reinspections Dear Mr. Cook:, Managing Environmental Consultant (MEC), conducted the Three-Year Reinspections and performed management plan updates for the Chicago Public Schools (CPS) facilities in Region 1,2,6 Elementary Schools. Please update your records with the following information. School District: 299 Unit: Region: 05 IDPH ID: X School: Ashburn Community Area ES Building ID: 7100 Address: 8300 S. St. Louis Chicago, IL, Building Contact: Saldana, Jose Contact Phone: Current Building Owners: Chicago Public Schools Review Date: 5/6/2013 Inspector: Panfilo Carrazco Inspector IDPH License: Management Planner: Arturo Saenz Management Planner IDPH License: If you have any questions or comments, please contact us at (312) Sincerely, Arturo Saenz

4 Environmental Notification to Occupants To: Faculty, Staff and Parents From: Chicago Public Schools Date: April 19, 2013 RE: Ashburn Community Area ES, Unit S. St. Louis Chicago, IL, Dear Faculty, Staff and Parents, This letter is to notify you that the 2013 asbestos three year re-inspection has been completed at Ashburn Community Area ES, 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 Ashburn Community Area ES, 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 Ms. Lynn Crivello, the designated Local Education Authority's Designated Person at (773)

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

6 SCHOOL AND INSPECTION INFORMATION 1. School Information School: Ashburn Community Area Unit: Region: 05 ES Address: 8300 S. St. Louis Chicago, IL, IDPH ID: X Building ID: 7100 Contact: Saldana, Jose Phone: Description of Facility Original Construction: Total Square Footage: Current Occupancy: 470 Additional Construction: No of Floors: 3. LEA Designated Person Contact: Ms. Lynn Crivello Phone: (773) Address: 125 South Clark Street, 17th Floor Chicago, IL Managing Environmental Consultant MEC: Contact: Arturo Saenz Address 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector Inspector Name: Panfilo Carrazco Signature: Inspector IDPH license # Date: 4/19/ Management Planner Management Planner Name: Arturo Saenz Signature: Management Planner IDPH license # Date: 5/6/ Review Date: 5/6/ LEA Designated Person's Acknowledgement The reinspection report and recommendations have been received by me and appropriate action will be taken by the School District. Signature: Date: 5/6/2013 Name: Ms. Lynn Crivello Unit : Ashburn Community Area ES Building: 7100

7 II. EXECUTIVE SUMMARY was retained by the Chicago Public Schools (CPS) to perform a threeyear asbestos reinspection of the Ashburn Community Area ES. 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 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 7100: Unit: Ashburn Community Area ES Building: 7100

8 B. The following new homogenous areas have been identified for Building 7100: 100 Drywall system 101 Fire door "x12" white w/ tan and light brown specks VFT 102A 12"x12" white w/ tan and light brown specks VFT MASTIC "x12" white w/ tan specks VFT 103A 12"x12" white w/ tan specks VFT MASTIC "x12" light & gray w/ gray & white specks VFT 104A 12"x12" light & gray w/ gray & white specks VFT Mastic Unit: Ashburn Community Area ES Building: 7100

9 C. This reinspection covered only physically accessible and visible areas and materials that were identified in the LEA's management plan. The following materials were concealed and/or contained in areas that were inaccessible for sampling and have been classified as Assumed: 02 MJP E/F/V on Corrugated Pipe Insulation 03 Corrugated Pipe Cover 04 MJP E/F/V on Paper Wrapped Pipe Insulation 05 Paper Wrapped Pipe Insulation 06 MJP E/F/V on Paper Wrapped Pipe Insulation 07 Paper Wrapped Pipe Insulation 08 MJP E/F/V on Corrugated Pipe Insulation 09 Corrugated Pipe Insulation 10 1'x1' Acoustical Ceiling Tile 100 Drywall system 101 Fire door "x12" white w/ tan and light brown specks VFT 102A 12"x12" white w/ tan and light brown specks VFT MASTIC "x12" white w/ tan specks VFT 103A 12"x12" white w/ tan specks VFT MASTIC "x12" light & gray w/ gray & white specks VFT 104A 12"x12" light & gray w/ gray & white specks VFT Mastic 11 9"x9" Dark Red w/cream Specks Floor Tile 12 MJP E/F/V on Corrugated Pipe Insulation 13 Corrugated Pipe Insulation 14 1'x1' Acoustical Ceiling Tile Mastic 15 9"x9" Black w/cream Speckled Floor Tile 19 1'x1' Acoustical Ceiling Tile 20 9"x9" Dark Brown Floor Tile 21 1'x1' Acoustical Ceiling Tile Mastic 22 Breeching/Exhaust Packing 22a 22b 23 Vibration Dampening Cloth 24 Vinyl Baseboard and Mastic 25 12"x12" Pink Floor Tile 26 12"x12" Pink Floor Tile Mastic 27 12'x12" White Floor Tile 28 12"x12" White Floor Tile Mastic 29 Carpet Mastic 30 Green and Beige Terrazzo x 12 Blue Floor Tile x 12 Blue Floor Tile Mastic 99 Transite Siding Corrugated Pipe Insulation MJP E/F/V on Corrugated Pipe Insulation The following areas were deemed to be inaccessible: Unit: Ashburn Community Area ES Building: 7100

10 29 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 Panfilo Carrazco, IDPH License # The Management Plan was updated by Arturo Saenz, IDPH License # Inspector and Management Planner Licenses are included in Appendix B. Unit: Ashburn Community Area ES Building: 7100

11 III. METHODOLOGY Tasks performed on-site included the following: 1. Review current management plan, identify HA(s) and extract appropriate information. 2. Examine and verify abatement records. 3. Touch and visually and physically reinspect and reassess the condition of all friable known or assumed ACBM. 4. Touch and visually and physically reinspect all non-friable known or assumed ACBM to determine whether these materials have become friable since the last inspection or periodic surveillance. 5. Identify any condition changes that may affect Hazard Ranking of known ACBM or Assumed ACBM, as well as any HA(s) that have become friable since the last reinspection. 6. Collect bulk samples from each newly discovered friable HA or previously assumed and submit for laboratory analysis. 7. Tabulate reinspection findings and submit for management planner review and recommendations with appropriate response actions based on the AHERA Damage Category of the ACBM. 8. Submit reinspection findings and management planner recommendations to the LEA within thirty (30) days for inclusion into the management plan. IV. ABATEMENT HISTORY The information collected from the existing management plan and inspection report(s) and from interviews with the school official revealed that the following asbestos abatement was conducted at the school since the previous Three year Reinspection. Abatement Dates: V. REASSESSMENTS AND RECOMMENDATIONS The reassessments and recommendations are summarized in Tables I and II on the following pages. Detailed Hazard Assessment Sheets and Drawings and Photos (if applicable) are included in Appendix A. VI. CONCLUSIONS The Ashburn Community Area ES Building 7100 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: Ashburn Community Area ES Building: 7100

12 Table I Inspector's Reinspection Findings

13 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category 02 MJP E/F/V on Corrugated Pipe Insulation 100 LF All Floors in Building ASSUMED TSI Y NONE 0 No ACBM with the potential for damage 03 Corrugated Pipe Cover 500 LF All Floors in ASSUMED TSI Y NONE 0 No ACBM with the Building potential for damage 04 MJP E/F/V on Paper Wrapped Pipe 100 LF All Floors in ASSUMED TSI Y NONE 0 No ACBM with the Insulation Building potential for damage 05 Paper Wrapped Pipe Insulation 5 LF All Floors in ASSUMED TSI Y NONE 0 No ACBM with the Building potential for damage 06 MJP E/F/V on Paper Wrapped Pipe 2 LF Basement ASSUMED TSI Y NONE 0 No ACBM with the Insulation potential for damage 07 Paper Wrapped Pipe Insulation 10 LF Basement ASSUMED TSI Y NONE 0 No ACBM with the potential for damage 08 MJP E/F/V on Corrugated Pipe Insulation 100 LF All Floors in ASSUMED TSI Y NONE 0 No ACBM with the Buidling potential for damage 09 Corrugated Pipe Insulation 600 LF All Floors in ASSUMED TSI Y NONE 0 No ACBM with the Building potential for damage 10 1'x1' Acoustical Ceiling Tile 7,000 SF Basement, 1st and ASSUMED MISC Y NONE 0 No ACBM with the 2nd Floor potential for damage 100 Drywall system 600 SF Multipurpose room ASSUMED MISC Y NONE 0 No Any remaining friable ACBM or friable suspect ACBM 101 Fire door 1 EA Electrical room/ ASSUMED MISC N NONE 0 Any remaining friable gym storage ACBM or friable suspect ACBM "x12" white w/ tan and light brown 2,100 SF Rooms 202, 210, ASSUMED MISC N NONE 0 ACBM with the specks VFT and 213 potential for damage 102A 12"x12" white w/ tan and light brown 2,100 SF Rm 202, 210, and ASSUMED MISC N NONE 0 ACBM with the specks VFT MASTIC 213 potential for damage "x12" white w/ tan specks VFT 700 SF Room 113 ASSUMED MISC N NONE 0 ACBM with the potential for damage 103A 12"x12" white w/ tan specks VFT MASTIC 700 SF Room 113 ASSUMED MISC N NONE 0 ACBM with the potential for damage "x12" light & gray w/ gray & white 2,900 SF Rooms 216, 215, ASSUMED MISC N NONE 0 ACBM with the specks VFT 217, 214 potential for damage 104A 12"x12" light & gray w/ gray & white 2,900 SF Rm 246, 215, 217, ASSUMED MISC N NONE 0 ACBM with the specks VFT Mastic 214 potential for damage 11 9"x9" Dark Red w/cream Specks Floor Tile 24,200 SF 1st and 2nd Floors Rooms: , 107, , , and MJP E/F/V on Corrugated Pipe Insulation 100 LF Alll floors in building 13 Corrugated Pipe Insulation 600 LF All Floors in Building ASSUMED MISC N NONE 0 No ACBM with the potential for damage ASSUMED TSI Y NONE 0 No ACBM with the potential for damage ASSUMED TSI Y NONE 0 No ACBM with the potential for damage Damage Category Damage Reason Disturbance Potential

14 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential 14 1'x1' Acoustical Ceiling Tile Mastic 28,400 SF Basement, 1st and ASSUMED MISC Y NONE 0 No ACBM with the 2nd Floor Hallways potential for damage 15 9"x9" Black w/cream Speckled Floor Tile 420 SF 1st Floor ASSUMED MISC N NONE 0 No ACBM with the Maintenance potential for damage 19 1'x1' Acoustical Ceiling Tile 100 SF Throughout ASSUMED MISC Y NONE 0 No ACBM with the Building and Basement potential for damage 20 9"x9" Dark Brown Floor Tile 8,058 SF Under 12"x12" ASSUMED MISC N NONE 0 No ACBM with the Floor Tile in Basement, 113, 114, 116, 117, Janitor's Closet, 210, 212, 213, 215, 216, and 217 potential for damage 21 1'x1' Acoustical Ceiling Tile Mastic 8,058 SF Throughout ASSUMED MISC Y NONE 0 No ACBM with the Building potential for damage 22 Breeching/Exhaust Packing 320 SF Boiler Room ASSUMED TSI Y NONE 0 No ACBM with the potential for damage 22a Corrugated Pipe Insulation 65 LF Boiler Room ASSUMED TSI Y NONE 0 No ACBM with the potential for damage 22b MJP E/F/V on Corrugated Pipe Insulation 21 LF Boiler Room ASSUMED TSI Y NONE 0 No ACBM with the potential for damage 23 Vibration Dampening Cloth 5 SF Basement Storage ASSUMED MISC N NONE 0 No ACBM with the potential for damage 24 Vinyl Baseboard and Mastic 376 LF Ground Floor ASSUMED MISC N NONE 0 No ACBM with the potential for damage 25 12"x12" Pink Floor Tile 2,000 SF Lunchroom / Gym ASSUMED MISC N NONE 0 No ACBM with the potential for damage 26 12"x12" Pink Floor Tile Mastic 2,000 SF Lunchroom / Gym ASSUMED MISC N NONE 0 No ACBM with the potential for damage 27 12'x12" White Floor Tile 1,000 SF Lunchroom / Gym ASSUMED MISC N NONE 0 No ACBM with the potential for damage 28 12"x12" White Floor Tile Mastic 1,000 SF Lunchroom / Gym ASSUMED MISC N NONE 0 No ACBM with the potential for damage 29 Carpet Mastic 3,000 SF Rooms 108, 110, ASSUMED MISC N NONE 0 No ACBM with the 112, 218, 219, and Library potential for damage 30 Green and Beige Terrazzo 10,000 SF Hallways and ASSUMED MISC N NONE 0 No ACBM with the Stairwells potential for damage x 12 Blue Floor Tile 1,000 SF Rooms 109 and 109 ASSUMED MISC N NONE 0 No ACBM with the potential for damage x 12 Blue Floor Tile Mastic 1,000 SF Rooms 106 and 109 ASSUMED MISC N NONE 0 No ACBM with the potential for damage 99 Transite Siding 100 SF Ground Floor ASSUMED MISC N NONE 0 No ACBM with the

15 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA No Material Description Material Quantity Material Units Material Location Asbestos Type Material Category Friable Damage Type Damage Quantity Damage Units Change in Assessment Category Damage Category Damage Reason Disturbance Potential potential for damage

16 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report Reinspection Date 4/19/2013 Inspector Name Panfilo Carrazco /15/2013 Inspector's IDPH License Number / Expiration Date Inspector's Comments HA Number: A A A Inspector Comments:

17 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Inspector's Reinspection Findings Table 1 Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Inspector's Comments are Summarized at the End of the Report HA Number: a 22b Inspector Comments:

18 Table II Management Planner's Review

19 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Chicago, IL, Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Material Description Material Material Material Location Asbestos Material Friable Damage Damage Damage Category Response Num Quantity Units Type Category Quantity Units 02 MJP E/F/V on Corrugated Pipe Insulation 100 LF All Floors in Building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 03 Corrugated Pipe Cover 500 LF All Floors in Building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 04 MJP E/F/V on Paper Wrapped Pipe Insulation 100 LF All Floors in Building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 05 Paper Wrapped Pipe Insulation 5 LF All Floors in Building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 06 MJP E/F/V on Paper Wrapped Pipe Insulation 2 LF Basement Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 07 Paper Wrapped Pipe Insulation 10 LF Basement Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 08 MJP E/F/V on Corrugated Pipe Insulation 100 LF All Floors in Buidling Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 09 Corrugated Pipe Insulation 600 LF All Floors in Building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 10 1'x1' Acoustical Ceiling Tile 7,000 SF Basement, 1st and 2nd Floor Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 100 Drywall system 600 SF Multipurpose room Assumed MISC Yes 0 SF 7 Any remaining friable ACBM or friable suspect ACBM 101 Fire door 1 EA Electrical room/ gym storage Assumed MISC No 0 EA 7 Any remaining friable ACBM or friable suspect ACBM "x12" white w/ tan and light brown specks VFT 2,100 SF Rooms 202, 210, and 213 Assumed MISC No 0 SF 6 ACBM with the potential for damage 102A 12"x12" white w/ tan and light brown specks VFT 2,100 SF Rm 202, 210, and 213 Assumed MISC No 0 SF 6 ACBM with the potential for damage MASTIC "x12" white w/ tan specks VFT 700 SF Room 113 Assumed MISC No 0 SF 6 ACBM with the potential for damage 103A 12"x12" white w/ tan specks VFT MASTIC 700 SF Room 113 Assumed MISC No 0 SF 6 ACBM with the potential for damage "x12" light & gray w/ gray & white specks VFT 2,900 SF Rooms 216, 215, 217, 214 Assumed MISC No 0 SF 6 ACBM with the potential for damage 104A 12"x12" light & gray w/ gray & white specks VFT 2,900 SF Rm 246, 215, 217, 214 Assumed MISC No 0 SF 6 ACBM with the potential for damage Mastic 11 9"x9" Dark Red w/cream Specks Floor Tile 24,200 SF 1st and 2nd Floors Rooms: , Assumed MISC No 0 SF 6 ACBM with the potential for damage 107, , , and MJP E/F/V on Corrugated Pipe Insulation 100 LF Alll floors in building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 13 Corrugated Pipe Insulation 600 LF All Floors in Building Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 14 1'x1' Acoustical Ceiling Tile Mastic 28,400 SF Basement, 1st and 2nd Floor Hallways Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 15 9"x9" Black w/cream Speckled Floor Tile 420 SF 1st Floor Maintenance Assumed MISC No 0 SF 6 ACBM with the potential for damage 19 1'x1' Acoustical Ceiling Tile 100 SF Throughout Building and Basement Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 20 9"x9" Dark Brown Floor Tile 8,058 SF Under 12"x12" Floor Tile in Basement, Assumed MISC No 0 SF 6 ACBM with the potential for damage 113, 114, 116, 117, Janitor's Closet, 210, 212, 213, 215, 216, and 'x1' Acoustical Ceiling Tile Mastic 8,058 SF Throughout Building Assumed MISC Yes 0 SF 6 ACBM with the potential for damage 22 Breeching/Exhaust Packing 320 SF Boiler Room Assumed TSI Yes 0 SF 6 ACBM with the potential for damage 22a Corrugated Pipe Insulation 65 LF Boiler Room Assumed TSI Yes 0 LF 6 ACBM with the potential for damage

20 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Chicago, IL, Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report HA Material Description Material Material Material Location Asbestos Material Friable Damage Damage Damage Category Response Num Quantity Units Type Category Quantity Units 22b MJP E/F/V on Corrugated Pipe Insulation 21 LF Boiler Room Assumed TSI Yes 0 LF 6 ACBM with the potential for damage 23 Vibration Dampening Cloth 5 SF Basement Storage Assumed MISC No 0 SF 6 ACBM with the potential for damage 24 Vinyl Baseboard and Mastic 376 LF Ground Floor Assumed MISC No 0 LF 6 ACBM with the potential for damage 25 12"x12" Pink Floor Tile 2,000 SF Lunchroom / Gym Assumed MISC No 0 SF 6 ACBM with the potential for damage 26 12"x12" Pink Floor Tile Mastic 2,000 SF Lunchroom / Gym Assumed MISC No 0 SF 6 ACBM with the potential for damage 27 12'x12" White Floor Tile 1,000 SF Lunchroom / Gym Assumed MISC No 0 SF 6 ACBM with the potential for damage 28 12"x12" White Floor Tile Mastic 1,000 SF Lunchroom / Gym Assumed MISC No 0 SF 6 ACBM with the potential for damage 29 Carpet Mastic 3,000 SF Rooms 108, 110, 112, 218, 219, and Assumed MISC No 0 SF 6 ACBM with the potential for damage Library 30 Green and Beige Terrazzo 10,000 SF Hallways and Stairwells Assumed MISC No 0 SF 6 ACBM with the potential for damage x 12 Blue Floor Tile 1,000 SF Rooms 109 and 109 Assumed MISC No 0 SF 6 ACBM with the potential for damage x 12 Blue Floor Tile Mastic 1,000 SF Rooms 106 and 109 Assumed MISC No 0 SF 6 ACBM with the potential for damage 99 Transite Siding 100 SF Ground Floor Assumed MISC No 0 SF 6 ACBM with the potential for damage

21 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Chicago, IL, Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) Management Planner's Comments Summarized at the End of the Report Review Date 5/6/2013 Manager Planner Name Arturo Saenz /15/2013 Manager IDPH License No/Expiration HA Number A A A Management Comments

22 School Ashburn Community Area ES Unit Building ID 7100 Address 8300 S. St. Louis Chicago, IL, Region 05 ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS Management Planner's Review Table II Managing Environmental Consultant (MEC) 855 W. Adams St., Ste. 200 Phone: (312) Fax: (312) HA Number a 22b Management Comments Management Planner's Comments Summarized at the End of the Report

23 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 02 HISTORICAL AHERA DAMAGE CATEGORY MJP E/F/V on Corrugated Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

24 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 02 MATERIAL LOCATION: MJP E/F/V on Corrugated Pipe Insulation All Floors in Building MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

25 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 03 HISTORICAL AHERA DAMAGE CATEGORY Corrugated Pipe Cover 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 500 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

26 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 03 MATERIAL LOCATION: Corrugated Pipe Cover All Floors in Building MATERIAL QUANTITY: 500 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

27 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 04 HISTORICAL AHERA DAMAGE CATEGORY MJP E/F/V on Paper Wrapped Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

28 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 04 MATERIAL LOCATION: MJP E/F/V on Paper Wrapped Pipe Insulation All Floors in Building MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

29 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 05 HISTORICAL AHERA DAMAGE CATEGORY Paper Wrapped Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 5 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

30 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 05 MATERIAL LOCATION: Paper Wrapped Pipe Insulation All Floors in Building MATERIAL QUANTITY: 5 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

31 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 06 HISTORICAL AHERA DAMAGE CATEGORY MJP E/F/V on Paper Wrapped Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Basement MATERIAL QUANTITY: 2 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

32 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 06 MATERIAL LOCATION: MJP E/F/V on Paper Wrapped Pipe Insulation Basement MATERIAL QUANTITY: 2 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

33 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 07 HISTORICAL AHERA DAMAGE CATEGORY Paper Wrapped Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Basement MATERIAL QUANTITY: 10 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

34 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 07 MATERIAL LOCATION: Paper Wrapped Pipe Insulation Basement MATERIAL QUANTITY: 10 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

35 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 08 HISTORICAL AHERA DAMAGE CATEGORY MJP E/F/V on Corrugated Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Buidling MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

36 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 08 MATERIAL LOCATION: MJP E/F/V on Corrugated Pipe Insulation All Floors in Buidling MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

37 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 09 HISTORICAL AHERA DAMAGE CATEGORY Corrugated Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 600 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

38 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 09 MATERIAL LOCATION: Corrugated Pipe Insulation All Floors in Building MATERIAL QUANTITY: 600 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

39 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 10 HISTORICAL AHERA DAMAGE CATEGORY 1'x1' Acoustical Ceiling Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Basement, 1st and 2nd Floor MATERIAL QUANTITY: 7000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

40 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 10 MATERIAL LOCATION: 1'x1' Acoustical Ceiling Tile Basement, 1st and 2nd Floor MATERIAL QUANTITY: 7000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

41 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 11 HISTORICAL AHERA DAMAGE CATEGORY 9"x9" Dark Red w/cream Specks Floor Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: 1st and 2nd Floors Rooms: , 107, , , and 211 MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

42 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 11 9"x9" Dark Red w/cream Specks Floor Tile MATERIAL LOCATION: 1st and 2nd Floors Rooms: , 107, , , and 211 MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

43 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 12 HISTORICAL AHERA DAMAGE CATEGORY MJP E/F/V on Corrugated Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Alll floors in building MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

44 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 12 MATERIAL LOCATION: MJP E/F/V on Corrugated Pipe Insulation Alll floors in building MATERIAL QUANTITY: 100 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

45 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 13 Corrugated Pipe Insulation HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 600 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

46 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 13 Corrugated Pipe Insulation MATERIAL LOCATION: All Floors in Building MATERIAL QUANTITY: 600 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

47 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 14 HISTORICAL AHERA DAMAGE CATEGORY 1'x1' Acoustical Ceiling Tile Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Basement, 1st and 2nd Floor Hallways MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

48 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 14 MATERIAL LOCATION: 1'x1' Acoustical Ceiling Tile Mastic Basement, 1st and 2nd Floor Hallways MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

49 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 15 HISTORICAL AHERA DAMAGE CATEGORY 9"x9" Black w/cream Speckled Floor Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: 1st Floor Maintenance MATERIAL QUANTITY: 420 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

50 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 15 MATERIAL LOCATION: 9"x9" Black w/cream Speckled Floor Tile 1st Floor Maintenance MATERIAL QUANTITY: 420 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

51 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 19 HISTORICAL AHERA DAMAGE CATEGORY 1'x1' Acoustical Ceiling Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Throughout Building and Basement MATERIAL QUANTITY: 100 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

52 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 19 MATERIAL LOCATION: 1'x1' Acoustical Ceiling Tile Throughout Building and Basement MATERIAL QUANTITY: 100 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

53 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 20 HISTORICAL AHERA DAMAGE CATEGORY 9"x9" Dark Brown Floor Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Under 12"x12" Floor Tile in Basement, 113, 114, 116, 117, Janitor's Closet, 210, 212, 213, 215, 216, and 217 MATERIAL QUANTITY: 8058 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

54 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 20 9"x9" Dark Brown Floor Tile MATERIAL LOCATION: Under 12"x12" Floor Tile in Basement, 113, 114, 116, 117, Janitor's Closet, 210, 212, 213, 215, 216, and 217 MATERIAL QUANTITY: 8058 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

55 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 21 HISTORICAL AHERA DAMAGE CATEGORY 1'x1' Acoustical Ceiling Tile Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Throughout Building MATERIAL QUANTITY: 8058 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

56 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 21 MATERIAL LOCATION: 1'x1' Acoustical Ceiling Tile Mastic Throughout Building MATERIAL QUANTITY: 8058 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

57 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 22 HISTORICAL AHERA DAMAGE CATEGORY Breeching/Exhaust Packing 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Boiler Room MATERIAL QUANTITY: 320 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

58 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 22 MATERIAL LOCATION: Breeching/Exhaust Packing Boiler Room MATERIAL QUANTITY: 320 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

59 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: HISTORICAL AHERA DAMAGE CATEGORY 22a Corrugated Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Boiler Room MATERIAL QUANTITY: 65 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

60 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: MATERIAL LOCATION: 22a Corrugated Pipe Insulation Boiler Room MATERIAL QUANTITY: 65 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

61 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: HISTORICAL AHERA DAMAGE CATEGORY 22b MJP E/F/V on Corrugated Pipe Insulation 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: Yes RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Boiler Room MATERIAL QUANTITY: 21 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

62 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: MATERIAL LOCATION: 22b MJP E/F/V on Corrugated Pipe Insulation Boiler Room MATERIAL QUANTITY: 21 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

63 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 23 HISTORICAL AHERA DAMAGE CATEGORY Vibration Dampening Cloth 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Basement Storage MATERIAL QUANTITY: 5 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

64 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 23 MATERIAL LOCATION: Vibration Dampening Cloth Basement Storage MATERIAL QUANTITY: 5 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

65 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 24 HISTORICAL AHERA DAMAGE CATEGORY Vinyl Baseboard and Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Ground Floor MATERIAL QUANTITY: 376 MATERIAL UNITS: LF DAMAGE QUANTITY: DAMAGE UNITS: LF COMMENTS: Inspector's Signature: Date: 04/19/2013

66 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 24 MATERIAL LOCATION: Vinyl Baseboard and Mastic Ground Floor MATERIAL QUANTITY: 376 MATERIAL UNITS: LF DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: Comments: Management Planner's Signature: Date: 05/06/2013

67 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 25 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Pink Floor Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Lunchroom / Gym MATERIAL QUANTITY: 2000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

68 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 25 MATERIAL LOCATION: 12"x12" Pink Floor Tile Lunchroom / Gym MATERIAL QUANTITY: 2000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

69 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 26 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" Pink Floor Tile Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Lunchroom / Gym MATERIAL QUANTITY: 2000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

70 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 26 MATERIAL LOCATION: 12"x12" Pink Floor Tile Mastic Lunchroom / Gym MATERIAL QUANTITY: 2000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

71 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 27 HISTORICAL AHERA DAMAGE CATEGORY 12'x12" White Floor Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Lunchroom / Gym MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

72 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 27 MATERIAL LOCATION: 12'x12" White Floor Tile Lunchroom / Gym MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

73 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 28 HISTORICAL AHERA DAMAGE CATEGORY 12"x12" White Floor Tile Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Lunchroom / Gym MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

74 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 28 MATERIAL LOCATION: 12"x12" White Floor Tile Mastic Lunchroom / Gym MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

75 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 29 HISTORICAL AHERA DAMAGE CATEGORY Carpet Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Rooms 108, 110, 112, 218, 219, and Library MATERIAL QUANTITY: 3000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

76 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 29 MATERIAL LOCATION: Carpet Mastic Rooms 108, 110, 112, 218, 219, and Library MATERIAL QUANTITY: 3000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

77 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 30 HISTORICAL AHERA DAMAGE CATEGORY Green and Beige Terrazzo 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Hallways and Stairwells MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

78 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 30 MATERIAL LOCATION: Green and Beige Terrazzo Hallways and Stairwells MATERIAL QUANTITY: MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

79 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 31 HISTORICAL AHERA DAMAGE CATEGORY 12 x 12 Blue Floor Tile 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Rooms 109 and 109 MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

80 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: x 12 Blue Floor Tile MATERIAL LOCATION: Rooms 109 and 109 MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

81 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 32 HISTORICAL AHERA DAMAGE CATEGORY 12 x 12 Blue Floor Tile Mastic 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Rooms 106 and 109 MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

82 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: x 12 Blue Floor Tile Mastic MATERIAL LOCATION: Rooms 106 and 109 MATERIAL QUANTITY: 1000 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

83 Inspector Assessment Form (REASSESSMENT) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM PREVIOUS INSPECTION HOMOGENEOUS AREA: 99 HISTORICAL AHERA DAMAGE CATEGORY Transite Siding 6 ACBM with the potential for damage HISTORICAL DAMAGE REASON: HISTORICAL RESPONSE ACTION: ASBESTOS TYPE: Assumed FRIABLE: No RESULTS OF REINSPECTION AND REASSESSMENT This homogeneous area was reinspected and reassessed in accordance with Section and of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection. The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage DAMAGE REASON: DISTURBANCE POTENTIAL: MATERIAL LOCATION: Ground Floor MATERIAL QUANTITY: 100 MATERIAL UNITS: SF DAMAGE QUANTITY: DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

84 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 99 MATERIAL LOCATION: Transite Siding Ground Floor MATERIAL QUANTITY: 100 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: Comments: Management Planner's Signature: Date: 05/06/2013

85 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 HOMOGENEOUS AREA: 102 INFORMATION FROM CURRENT INSPECTION 12"x12" white w/ tan and light brown specks VFT MATERIAL LOCATION: Rooms 202, 210, and 213 MATERIAL QUANTITY: 2100 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 6 ACBM with the potential for damage ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

86 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: "x12" white w/ tan and light brown specks VFT MATERIAL LOCATION: Rooms 202, 210, and 213 MATERIAL QUANTITY: 2100 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

87

88 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 HOMOGENEOUS AREA: 103 INFORMATION FROM CURRENT INSPECTION 12"x12" white w/ tan specks VFT MATERIAL LOCATION: Room 113 MATERIAL QUANTITY: 700 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 6 ACBM with the potential for damage ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

89 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: "x12" white w/ tan specks VFT MATERIAL LOCATION: Room 113 MATERIAL QUANTITY: 700 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

90

91 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 HOMOGENEOUS AREA: 101 INFORMATION FROM CURRENT INSPECTION MATERIAL LOCATION: Fire door Electrical room/ gym storage MATERIAL QUANTITY: 1 MATERIAL UNITS: EA MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 7 Any remaining friable ACBM or friable suspect ACBM ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: EA COMMENTS: Inspector's Signature: Date: 04/19/2013

92 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 101 MATERIAL LOCATION: Fire door Electrical room/ gym storage MATERIAL QUANTITY: 1 MATERIAL UNITS: EA DAMAGE QUANTITY: 0 DAMAGE UNITS: 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: COMMENTS: Management Planner's Signature: Date: 05/06/2013

93

94 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 HOMOGENEOUS AREA: 104 INFORMATION FROM CURRENT INSPECTION 12"x12" light & gray w/ gray & white specks VFT MATERIAL LOCATION: Rooms 216, 215, 217, 214 MATERIAL QUANTITY: 2900 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 6 ACBM with the potential for damage ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

95 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: "x12" light & gray w/ gray & white specks VFT MATERIAL LOCATION: Rooms 216, 215, 217, 214 MATERIAL QUANTITY: 2900 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

96

97 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM CURRENT INSPECTION HOMOGENEOUS AREA: 104A 12"x12" light & gray w/ gray & white specks VFT Mastic MATERIAL LOCATION: Rm 246, 215, 217, 214 MATERIAL QUANTITY: 2900 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 6 ACBM with the potential for damage ACCESSIBILITY: Barely Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

98 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 104A 12"x12" light & gray w/ gray & white specks VFT Mastic MATERIAL LOCATION: Rm 246, 215, 217, 214 MATERIAL QUANTITY: 2900 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

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100 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM CURRENT INSPECTION HOMOGENEOUS AREA: 102A 12"x12" white w/ tan and light brown specks VFT MASTIC MATERIAL LOCATION: Rm 202, 210, and 213 MATERIAL QUANTITY: 2100 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 6 ACBM with the potential for damage ACCESSIBILITY: Barely Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

101 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 102A 12"x12" white w/ tan and light brown specks VFT MASTIC MATERIAL LOCATION: Rm 202, 210, and 213 MATERIAL QUANTITY: 2100 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

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103 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 HOMOGENEOUS AREA: 100 INFORMATION FROM CURRENT INSPECTION MATERIAL LOCATION: Drywall system Multipurpose room MATERIAL QUANTITY: 600 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: Yes ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 7 Any remaining friable ACBM or friable suspect ACBM ACCESSIBILITY: Within Reach DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

104 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 100 MATERIAL LOCATION: Drywall system Multipurpose room MATERIAL QUANTITY: 600 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

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106 Inspector Assessment Form (New Homogeneous Area) CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Panfilo Carrazco SCHOOL NAME: Ashburn Community Area ES INSPECTION DATE: 4/19/2013 INFORMATION FROM CURRENT INSPECTION HOMOGENEOUS AREA: 103A 12"x12" white w/ tan specks VFT MASTIC MATERIAL LOCATION: Room 113 MATERIAL QUANTITY: 700 MATERIAL UNITS: SF MATERIAL CATEGORY: MISC FRIABLE: No ASBESTOS TYPE: Assumed DISTURBANCE POTENTIAL: CONDITION: AHERA DAMAGE CATEGORY: 6 ACBM with the potential for damage ACCESSIBILITY: Barely Reachable DAMAGE REASON: DAMAGE REASON: DAMAGE REASON: DAMAGE QUANTITY: 0 DAMAGE UNITS: SF COMMENTS: Inspector's Signature: Date: 04/19/2013

107 Management Planner Review Form CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Arturo Saenz SCHOOL NAME: Ashburn Community Area ES REVIEW DATE: 5/6/2013 HOMOGENEOUS AREA: 103A 12"x12" white w/ tan specks VFT MASTIC MATERIAL LOCATION: Room 113 MATERIAL QUANTITY: 700 MATERIAL UNITS: SF DAMAGE QUANTITY: 0 DAMAGE UNITS: SF In accordance with Sections and of the Asbestos Hazard Emergency Response Act (AHERA) the LEA must select a management planner to review the results of the inspection and assessment and recommend appropriate response actions. The original inspection of the above identified homogeneous area has been reviewed in accordance with Sections and with the following recommendations. The RESPONSE ACTION recommendation is: COMMENTS: Management Planner's Signature: Date: 05/06/2013

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109 APPENDIX B Inspector and Management Planner Licenses

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