ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR...

ILLINOIS DEPARTMENT OF PUBLIC HEALTHAHERA THREE YEAR REINSPECTIONASBESTOS ABATEMENT PROGRAM

SCHOOL INFORMATION FORM

SECTION I

NAME OF SCHOOL DISTRICT: CHICAGO SCHOOL DIST 299SCHOOL ID NUMBER: 14-016-2990-2289SCHOOL NAME: Pilsen AcademyADDRESS OF SCHOOL: 1420 W. 17th St.CITY: Chicago, IL, 60608

DATE LAST THREE YEAR REINSPECTION WAS COMPLETED 3/2/2016If the address on this form is different than the address of the building, submit a written explanation.

SECTION II (Please type or print)PLEASE COMPLETE THE FOLLOWING FOR YOUR THREE YEAR REINSPECTION:

DATE REINSPECTION COMPLETED: 10/1/2019 ENROLLMENT 297

IDPH INSPECTOR LICENSE NUMBER: 100-19554

IDPH LICENSED INSPECTOR NAME(Please Print): Carol Ashman

IDPH MP LICENSE NUMBER: 100-19466

IDPH LICENSED MANAGEMENT PLANNER NAME (Please Print): Evan Christian

DESIGNATED PERSON (Please Print): Robert Christlieb PHONE: (773) 553-3197

10/1/2019

Signature of Designated Person Date

SECTION III

PLEASE COMPLETE THE FOLLOWING INFORMATION FOR ANY CHANGES WITHIN THE SCHOOL DISTRICT.

School building has been sold. Date of Sale:

School has been closed. Date closed:

School building has been demolished. 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-482-1026 Revised 10.03

THREE–YEAR REINSPECTION

CHICAGO SCHOOL DIST 299

Pilsen Academy

1420 W. 17th St.Chicago, IL, 60608

Unit: 31141Building ID: 4210

IDPH ID Number: 14-016-2990-2289

REPORT DATE:Tuesday, October 01, 2019

Prepared for:Chicago Public Schools42 West Madison Street

Chicago, IL 60602

Prepared by:Carnow, Conibear and Associates

600 West Van Buren St., Ste 500

Chicago, Il, 60607

Phone (312) 762-2900

Fax (312) 782-5145

DO NOT REMOVE FROM SCHOOLREQUIRED BY FEDERAL LAW

May 10, 2019

Mr. Glen E. GarnerAsbestos ProgramIllinois Department of Public Health525 West Jefferson StreetSpringfield, Illinois 62761

Re: Chicago Public Schools - 2019 Three-Year Reinspections

Dear Mr. Glen:

Carnow, Conibear and Associates, Managing Environmental Consultant (MEC), conducted the Three-Year Reinspections and performed management plan updates for the Chicago Public Schools (CPS) facilities in Region 3, 4 Elementary Schools. Please update your records with the following information.

School District: 299 Unit: 31141 Region: 03 IDPH ID:14-016-2990-2289

School: Pilsen Academy Building ID: 4210

Address: 1420 W. 17th St.

Chicago, IL, 60608

Building Contact: Contact Phone:

Current Building Owners: Chicago Public Schools

Review Date: 05/31/2019

Inspector: Carol Ashman Inspector IDPH License: 100-19554Management Planner: Evan Christian Management Planner IDPH License: 100-19466

If you have any questions or comments, please contact us at (312) 762-2900

Sincerely,Carnow, Conibear and Associates

Evan Christian100-19466

Environmental Notification to Occupants

To: Faculty, Staff and ParentsFrom: Chicago Public SchoolsDate: May 10, 2019

RE: Pilsen Academy, Unit 31141 1420 W. 17th St. Chicago, IL, 60608

Dear Faculty, Staff and Parents,

This letter is to notify you that the 2019 asbestos three year re-inspection has been completed at PilsenAcademy, 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 Pilsen Academy, there is no reason to believe that any threat to the health of students or staff exists at this time. CPS will continue to carefullymonitor the condition of asbestos-containing materials and if conditions warrant, all appropriate steps will be taken to maintain the health and safety of all building occupants.

If you have any questions regarding this matter or require additional information, please feel free to contact Robert Christlieb, the designated Local Education Authority's Designated Person at (773) 553-3197 .

Table of Contents

I. School and Inspection Information

II. Executive Summary

III. Methodology

IV. Abatement History

V. Reassessments and Recommendations

VI. Conclusions

Table I: Inspector's Reinspection Findings

Table II: Management Planner's Review

APPENDICES:

Appendix A: Assessment Sheets, Drawings and Photos

Appendix B: Inspector and Management Planner Licenses

Appendix C: Laboratory Accreditations

Appendix D: Laboratory Results

Appendix E: Chain of Custody Forms

SCHOOL AND INSPECTION INFORMATION

1. School Information

School: Pilsen Academy Unit: 31141 Region: 03Address: 1420 W. 17th St. Chicago, IL, 60608IDPH ID: 14-016-2990-2289 Building ID: 4210Contact: Phone:

2. Description of Facility

Original Construction: Additional Construction: Total Square Footage: No of Floors: Current Occupancy: 297

3. LEA Designated Person

Contact: Robert Christlieb Phone: (773) 553-3197Address: 42 West Madison Street Chicago, IL 60602

4. Managing Environmental Consultant

MEC: Carnow, Conibear and AssociatesContact: Doug McCormickAddress 600 West Van Buren St., Ste 500 Chicago, Il, 60607Phone: (312) 762-2900 Fax: (312) 782-5145

5. Inspector

Inspector Name: Carol Ashman

Signature: Inspector IDPH license # 100-19554 Date: 5/10/2019

6. Management Planner

Management Planner Name: Evan Christian

Signature: Management Planner IDPH license # 100-19466 Date: 05/31/2019

7. Review Date:05/31/2019

8. 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: 10/1/2019

Name: Robert Christlieb

Unit : 31141 Pilsen Academy Building: 4210

Unit: 31141 Pilsen Academy Building: 4210

II. EXECUTIVE SUMMARY

Carnow, Conibear and Associates was retained by the Chicago Public Schools (CPS) to perform a three-year asbestos reinspection of the Pilsen Academy. This inspection was conducted in accordance with the United States Environmental Protection Agency (USEPA) Asbestos Hazard Emergency Response Act (AHERA) part 763.85 (b), and the ongoing Operations and Maintenance Program (O&M) originally designed in the School's Asbestos Management Plan. The purpose of this three-year reinspection is to record any condition changes in the asbestos-containing building material (ACBM) in the school since the previousthree-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 763.85 and 763.88. 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 4210:

03A 12"x12" Rust Floor Tile

03B 12"x12" Green Floor Tile

53 Fire Doors

82 Acoustical Plaster - Walls and Ceiling

E Cardboard Pipe Insulation

F Aircell Pipe Insulation

I Joint Insulation on Fiberglass Pipe Insulation

K Joint Insulation on Cardboard Pipe Insulation

L Joint Insulation on Aircell Pipe Insulation


B. The following new homogenous areas have been identified for Building 4210:


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/orcontained in areas that were inaccessible for sampling and have been classified as Assumed:

02 2'x4' Ceiling Panels03A 12"x12" Rust Floor Tile03B 12"x12" Green Floor Tile03C 12"x12" Beige Floor Tile03E 12"x12" Tan Floor Tile w/Brown Streaks03F 12"x12" Brown Floor Tile03G 12"x12" Light Brown Floor Tile03H 12"x12" Beige Floor Tile03I 12"x12" Off-White Floor Tile03J 12"x12" Tan Floor Tile04 9" x 9" Floor Tile08 12"x12" Green Floor Tile Mastic09 12" x 12" Beige Floor Tile Mastic10 12"x12" Light Brown Floor Tile Mastic11 12"x12" Tan Floor Tile Mastic14 12"x12" Beige Floor Tile Mastic25 Ceramic Tile Grout27 Vibration Collar28 Beige Ceramic Tile Grout33 Wall Panels34 Floor Leveler48 Blue Carpet Mastic49 Carpet Mastic50 Carpet Mastic51 Carpet Mastic52 Carpet Mastic53 Fire Doors54 Boiler Gaskets57 Carpet Mastic58 12" x 12" White w/Gray Floor Tile59 12" x 12" White w/Gray Floor Tile Mastic60 Plastic Wall Laminate Mastic61 Chalk Board/Poster Board Adhesive62 Transom and Interior Window Glazing63 Skylight Caulk/Glazing64 Plastic Wall Laminate Adhesive65 Chalk Board/Poster Board Adhesive66 12" x 12" Tan with specs Floor Tile66M 12" x 12" Tan with Specs Floor Tile Mastic67 White w/Blue Streaks 12"x12" VFT68 White w/Blue Streaks 12"x12" VFT Mastic69 Red 12"x12" VFT


70 Red 12"x12" VFT Mastic71 Green 12"x12" VFT72 Green 12"x12" VFT Mastic73 Yellow 12"x12" VFT74 Yellow 12"x12" VFT Mastic75 Blue 12"x12" VFT76 Blue 12"x12" VFT Mastic77 2'x2' Ceiling Tiles78 White Siuk Insulation79 Green Terazzo80 Blue Carpet Mastic81 Blue Carpet Mastic82 Acoustical Plaster - Walls and Ceiling83 1' x 1' Fissure Ceiling TileB Boiler PackingC Tank InsulationJ Mag Block Pipe Insulation Joints

The following areas were deemed to be inaccessible:

08 12"x12" Green Floor Tile Mastic09 12" x 12" Beige Floor Tile Mastic10 12"x12" Light Brown Floor Tile Mastic11 12"x12" Tan Floor Tile Mastic12 12"x12" Brown Floor Tile Mastic13 12"x12" Light Brown Floor Tile Mastic34 Floor Leveler53 Fire Doors59 12" x 12" White w/Gray Floor Tile Mastic61 Chalk Board/Poster Board Adhesive63 Skylight Caulk/Glazing68 White w/Blue Streaks 12"x12" VFT Mastic69 Red 12"x12" VFT70 Red 12"x12" VFT Mastic72 Green 12"x12" VFT Mastic74 Yellow 12"x12" VFT Mastic76 Blue 12"x12" VFT Mastic78 White Siuk InsulationJ Mag Block Pipe Insulation Joints

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 Carol Ashman, IDPH License # 100-19554. The Management Plan was updated by Evan Christian, IDPH License # 100-19466. Inspector and


Management Planner Licenses are included in Appendix B.


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. Touchand visually and physically reinspect all non-friable known or assumed ACBM to determine whether thesematerials 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 anyHA(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 findingsand submit for management planner review and recommendations with appropriateresponse 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 forinclusion into the management plan.

IV. ABATEMENT HISTORYThe information collected from the existing management plan and inspection report(s) and from interviews with the schoolofficial revealed that the following asbestos abatement was conducted at the school since the previous Three year Reinspection.

Abatement Dates:

V. REASSESSMENTS AND RECOMMENDATIONSThe reassessments and recommendations are summarized in Tables I and II on the following pages. Detailed Hazard AssessmentSheets and Drawings and Photos (if applicable) are included in Appendix A.

VI. CONCLUSIONSThe Pilsen Academy Building 4210 Three-Year reinspection has been completed and response actions have been recommendedfor both friable and non-friable materials. Atimely execution of the response actions recommended will enable the LEA and theDesignated 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 activitiesin areas where ACBM hasbeen identified. Also, periodic surveillance documentation and any summary reports from any response actions that are executedat the school should be used to update the Management Plan.

Table IInspector's Reinspection Findings

Chicago Public SchoolsSchool Pilsen Academy Unit 31141 Building ID 4210

Address 1420 W. 17th St. Region 03

ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONSInspector's Reinspection Findings Table 1

Managing Environmental Consultant (MEC) Carnow, Conibear and Associates

600 West Van Buren St., Ste 500 Chicago, Il, 60607 Phone: (312) 762-2900 Fax: (312) 782-5145

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

01 Plaster Throughout Main Building

NO_ACBM MISC

02 2'x4' Ceiling Panels Throughout Main Building

ASSUMED MISC

03A 12"x12" Rust Floor Tile 5,000 SF Rooms 101, 108, 201, 202, 208, 209, Lunchroom #3, Women's Ground Floor Washroom, 1st Floor Teacher's Lounge

ASSUMED MISC N LOC 81 Yes ACBM with the potential for damage

5 LOW

03B 12"x12" Green Floor Tile 5,000 SF Rooms 103, 107, 203, 205-207

ASSUMED MISC N LOC 45 Yes Damaged or significantly damaged friable misc. ACBM

5 LOW

03C 12"x12" Beige Floor Tile 4,150 SF Lunchroom #1, Stage, Rooms 307, 308, 201, 120, 206, Office, Conference Room

ASSUMED MISC N LOC 23 No Damaged or significantly damaged friable misc. ACBM

5 LOW

03D 12"x12" Light Brown Floor Tile 2,500 SF Lunchrooms # 1&2, Kitchen, Room 120, All purpose Room

CHR MISC N LOC 10 No ACBM with the potential for damage

5 LOW

03E 12"x12" Tan Floor Tile w/Brown Streaks 2,000 SF Lunchroom 1 ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

03F 12"x12" Brown Floor Tile 1,800 SF Rooms 203, 204, Hallways and Storage

ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

03G 12"x12" Light Brown Floor Tile 500 SF Hallways, Room 207, 2nd Floor Men's Washrooms


LOW

03H 12"x12" Beige Floor Tile Modular Building Front Entrances and Stairway Foyers, Classrooms Throughout Modular

ASSUMED MISC

03I 12"x12" Off-White Floor Tile Modular Building All Purpose Room, Room 026 (Modular)

ASSUMED MISC N

03J 12"x12" Tan Floor Tile Modular Building All Purpose Room, Corridors Throughout Modular

ASSUMED MISC N

04 9" x 9" Floor Tile None Found ASSUMED MISC








Material Units


Material Category

Friable Damage Type

Damage Quantity



05 1'x1' Ceiling Tile Room 11, 110, 111, Office, Nurse's Room and Hallways

NO_ACBM

06 Wrap Around Cardboard Pipe Insulation 300 LF Boiler Room, Boiler Room Storage Area

CHR TSI Y LOC 10 No Damaged or significantly damaged friable thermal system insulating ACBM

3 LOW

07 12"x12" Rust Floor Tile Mastic 5,000 SF Rooms 101, 108, 201, 202, 208, 209, Lunchroom #3, Women's Ground Floor Washroom, 1st Floor Teacher's Lounge

CHR MISC N NONE 0 No ACBM with the potential for damage

LOW

08 12"x12" Green Floor Tile Mastic 5,400 SF Rooms 102-104, 107, 203, 205-207


LOW

09 12" x 12" Beige Floor Tile Mastic 3,000 SF Lunchroom #1, Stage, Rooms 307, 308, 201, 120, Office


LOW

10 12"x12" Light Brown Floor Tile Mastic 3,000 SF Lunchrooms #1&2, Room 120, Kitchen


LOW

11 12"x12" Tan Floor Tile Mastic 2,000 SF Lunchroom #1 ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

12 12"x12" Brown Floor Tile Mastic 1,500 SF Rooms 203, 214, Hallways and Storage


LOW

13 12"x12" Light Brown Floor Tile Mastic 200 SF Hallways, Room 207, 2nd Floor Men's Washroom


LOW

14 12"x12" Beige Floor Tile Mastic Modular Building Front Entrance and Stairway Foyers

ASSUMED MISC N

15 12"x12" Off White Floor Tile Mastic Modular Building All Purpose Room, Room 026 (Modular)

CHR MISC N

16 12"x12" Tan Floor Tile Mastic Modular Building All Purpose Room, Corridors Throughout Modular

CHR MISC N

17 Interior Brick Throughout Main Building

NO_ACBM

18 Interior Brick Mortar Throughout Main NO_ACBM








Material Units


Material Category

Friable Damage Type

Damage Quantity



Building19 Cinder Block Mortar Throughout Ground

Floor of Main Building

NO_ACBM

20 Insulation on Walls Boiler Storage Room (Previously Weight Room)

NO_ACBM

21 Chalk Boards Throughout Main Building

NO_ACBM

22 Slate Beneath Chalk Boards Throughout Main Building

NO_ACBM

23 Terrazzo Flooring Stairwells at Entrances

NO_ACBM

24 Multi-Blue Ceramic Tile Grout Boy's Washroom NO_ACBM25 Ceramic Tile Grout 168 SF Men's Ground Floor

Washroom, 1st Floor Teachers Bathroom 3rd Floor Botys Bathroom


LOW

26 Yellow and Gray Ceramic Tile Grout Girl's Washrooms NO_ACBM26A Brown Ceramic Tile Grout Girl's Washroom NO_ACBM27 Vibration Collar 2 SF Lunchroom # 1 ASSUMED MISC N NONE 0 No ACBM with the

potential for damageLOW

28 Beige Ceramic Tile Grout 2,000 SF All Washrooms in Modular Bldg.


LOW

29 4" Black Baseboards Throughout Main Building

NO_ACBM

30 4" Black Baseboard Mastic Throughout Main Building

NO_ACBM

31 Non-Skid Strips Boiler Room Ramp,Hall by 119 Stair Landings

NO_ACBM

32 Drywall Throughout Main Building Ground Floor

NO_ACBM

33 Wall Panels 1,000 SF Throughout Main Building - Electrical Room


LOW

34 Floor Leveler 2,000 SF Lunchroom #1 ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

35 6" Baseboard Lunchroom #1, Asst.Principle Office, Library, Girls Washroom

NO_ACBM








Material Units


Material Category

Friable Damage Type

Damage Quantity



36 6" Baseboard Mastic Lunchroom #1, Asst.Principle Office, Library, Girls Washroom

NO_ACBM

37 Red Caulk Around Pipes Asst. Principles Office

NO_ACBM

38 4" Black Baseboard Throughout ModularBuilding

NO_ACBM

39 4" Black Baseboard Mastic Throughout Modular Building

NO_ACBM

40 Drywall Joint Compound Modular Building NO_ACBM41 Brown Carpet Mastic Throughout 2nd

Floor of Modular Building

NO_ACBM

42 Drywall Throughout ModularBuilding

NO_ACBM

43 Blue Carpet Mastic Rooms 028, 029 NO_ACBM44 Blue/Gray Carpet Mastic Rooms 013, 110,

111NO_ACBM

45 Red Flooring Kitchen of Modular Bldg

NO_ACBM

46 Red Flooring Mastic Kitchen of Modular Bldg

NO_ACBM

48 Blue Carpet Mastic Room 115, 205, 209 ASSUMED MISC None Low49 Carpet Mastic Computer Lab, B02 ASSUMED MISC50 Carpet Mastic Office ASSUMED MISC51 Carpet Mastic Room 105 ASSUMED MISC52 Carpet Mastic Office of Modular

BuildingASSUMED MISC

53 Fire Doors 20 EA Throughout Facility ASSUMED TSI Y NONE 0 Yes Any remaining friable ACBM or friable suspect ACBM

LOW

54 Boiler Gaskets 20 LF Boiler Room ASSUMED TSI Y NONE 0 No Any remaining friable ACBM or friable suspect ACBM

LOW

55 Exterior Block Main Building NO_ACBM56 Exterior Block Mortar Main Building NO_ACBM57 Carpet Mastic Modular Building:

Room 011, 110, 111,115, 201, 202, 204, 205, 208, 209, 212

ASSUMED MISC

58 12" x 12" White w/Gray Floor Tile 2,025 SF Rooms 106 & 206, Lunch Room

ASSUMED MISC N LOC 35 No ACBM with the potential for damage

5 LOW








Material Units


Material Category

Friable Damage Type

Damage Quantity



59 12" x 12" White w/Gray Floor Tile Mastic 2,025 SF Rooms 106 & 206, Lunch Room


LOW

60 Plastic Wall Laminate Mastic 1,260 SF Lunchrooms and Kitchen


LOW

61 Chalk Board/Poster Board Adhesive 1,100 SF Throughout Classrooms


LOW

62 Transom and Interior Window Glazing 250 SF Classroom and Office Entry Doors


LOW

63 Skylight Caulk/Glazing 4 SF 1st Floor By Office ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

64 Plastic Wall Laminate Adhesive Modular Building Lunchroom and Kitchen

ASSUMED MISC N

65 Chalk Board/Poster Board Adhesive Modular Building - Throughout Classrooms

ASSUMED MISC N

66 12" x 12" Tan with specs Floor Tile Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd FLr corridor patch, 201, 202

ASSUMED MISC N

66M 12" x 12" Tan with Specs Floor Tile Mastic Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd Flr corridor patch, 201,202

ASSUMED MISC N

67 White w/Blue Streaks 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor

ASSUMED MISC N LOC 20 No ACBM with the potential for damage

5 LOW

68 White w/Blue Streaks 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

69 Red 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

70 Red 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

71 Green 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

72 Green 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

73 Yellow 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

74 Yellow 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

75 Blue 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW








Material Units


Material Category

Friable Damage Type

Damage Quantity



76 Blue 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor


LOW

77 2'x2' Ceiling Tiles 5,000 SF Basement Kitchen ASSUMED MISC Y NONE 0 No Any remaining friable ACBM or friable suspect ACBM

LOW

78 White Siuk Insulation 3 EA Room 120 ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

79 Green Terazzo 900 SF Kitchen ASSUMED MISC N NONE 0 No ACBM with the potential for damage

LOW

80 Blue Carpet Mastic Modular 122 ASSUMED MISC N81 Blue Carpet Mastic Room 302 ASSUMED MISC N82 Acoustical Plaster - Walls and Ceiling 200 SF Basement - Kitchen

Staff Locker Room and Restroom

ASSUMED SURFACE Y NONE 0 Yes Any remaining friable ACBM or friable suspect ACBM

LOW

83 1' x 1' Fissure Ceiling Tile Throughout Modular ASSUMED MISC YA1 #1 Boiler Insulation 325 SF Boiler Room CHR TSI Y LOC 10 No Damaged or

significantly damaged friable thermal system insulating ACBM

5 LOW

A2 #2 Boiler Insulation 325 SF Boiler Room CHR TSI Y LOC 10 No Damaged or significantly damaged friable thermal system insulating ACBM

5 MODERATE

B Boiler Packing 0 SF Boilers ASSUMED TSI Y NONE 0 No Any remaining friable ACBM or friable suspect ACBM

LOW

C Tank Insulation 50 SF Basement Tank Room

ASSUMED TSI Y NONE 0 No Any remaining friable ACBM or friable suspect ACBM

LOW

D Mag Block Pipe Insulation 20 SF Boiler Room CHR TSI Y LOC 10 No Damaged or significantly damaged friable thermal system insulating ACBM

5 LOW

E Cardboard Pipe Insulation 500 SF Tank Room, Boiler Room and Lunch Room #3

CHR TSI Y LOC 10 Yes Damaged or significantly damaged friable thermal system insulating ACBM

5 LOW

F Aircell Pipe Insulation 450 LF Mechanical Areas and Room 120

CHR TSI Y LOC 10 Yes Damaged or significantly damaged friable thermal system insulating ACBM

5 LOW

G Fiberglass Pipe Insulation Throughout Ground Floor

NO_ACBM

H Number Skipped UNDEFINE








Material Units


Material Category

Friable Damage Type

Damage Quantity



DI Joint Insulation on Fiberglass Pipe

Insulation125 LF Throughout Ground

Floor, Room 101 Restroom

CHR TSI Y NONE 0 Yes Any remaining friable ACBM or friable suspect ACBM

LOW

J Mag Block Pipe Insulation Joints 20 LF Boiler Room ASSUMED TSI Y LOC 5 No Damaged or significantly damaged friable thermal system insulating ACBM

5 LOW

K Joint Insulation on Cardboard Pipe Insulation

210 LF Throughout Ground Floor


LOW

L Joint Insulation on Aircell Pipe Insulation 200 LF Boiler Room, Through Out the Ground Floor


LOW







Reinspection Date 5/10/2019

Inspector Name Carol Ashman

100-19554 5/15/2020

Inspector's IDPH License Number / Expiration Date

Inspector's Comments

HA Number: Inspector Comments:0102 Not Observed03A Damage found in 101,108,201,202,208,20903B Damage found in 107,205,207,20803C Room 307 5 ft, 308 5ft, 1sr floor conference room 3 ft, gym stage 10 ft cracked03D Kitchen prep area 10 ft cracked floor tile03E03F03G Not Observed in Hallway03H Not Observed03I Not Observed03J04 Not Observed0506070809101112 Not Observed in Hallway13 Not Observed in Hallway14 Not Observed







HA Number: Inspector Comments:15 Not Observed16 Not Observed17181920212223 Painted Black24252626A27282930313233343536373839 Not Observed40 Not Observed41 Not Observed42 Not Observed







HA Number: Inspector Comments:43 Not Observed44 Not Observed45 Not Observed46 Not Observed48 Not Observed49 Not Observed50 Not Observed51 Not Observed52 Not Observed5354555657 Not Observed58 Main office 25 sq ft cracked, room 206 10 sq ft cracked596061626364 Not Observed65 Not Observed66 Not Observed66M Not Observed67 Kitchen area 10 ft, food line 10 ft cracked68697071







HA Number: Inspector Comments:727374757677787980 Not Observed81 Not Observed8283 Not ObservedA1A2BCD Boiler fan room 10 ft loose insulationE Pipes running along ceiling in room in back of boiler room. 10 ft loose insulationF Air cell pipe insulation 10 ft worn boys bathroomGHIJ Mag block pipe joint in boiler roomKL

Table II

Management Planner's Review


Address 1420 W. 17th St. Chicago, IL, 60608 Region 03

ASBESTOS REINSPECTION FINDINGS AND RECOMMENDATIONS

Management Planner's Review Table II


600 West Van Buren St., Ste 500 Chicago, Il, 60607

Phone: (312) 762-2900 Fax: (312) 782-5145

Management Planner's Comments Summarized at the End of the ReportHA Number

Material Description Material Quantity

Material Units

Material Location AsbestosType

Material Category

Friable Damage Quantity

Damage Units

Damage Category Response

01 Plaster Throughout Main Building No ACBM MISC 02 2'x4' Ceiling Panels Throughout Main Building Assumed MISC 03A 12"x12" Rust Floor Tile 5,000 SF Rooms 101, 108, 201, 202, 208, 209,

Lunchroom #3, Women's Ground Floor Washroom, 1st Floor Teacher's Lounge

Assumed MISC No 81 SF 6 ACBM with the potential for damage Follow O&M Plan

03B 12"x12" Green Floor Tile 5,000 SF Rooms 103, 107, 203, 205-207 Assumed MISC No 45 SF 4 Damaged or significantly damaged friable misc. ACBM

Follow O&M Plan

03C 12"x12" Beige Floor Tile 4,150 SF Lunchroom #1, Stage, Rooms 307, 308, 201, 120, 206, Office, Conference Room

Assumed MISC No 23 SF 4 Damaged or significantly damaged friable misc. ACBM

Follow O&M Plan

03D 12"x12" Light Brown Floor Tile 2,500 SF Lunchrooms # 1&2, Kitchen, Room 120, All purpose Room

Chrysotile MISC No 10 SF 6 ACBM with the potential for damage Follow O&M Plan

03E 12"x12" Tan Floor Tile w/Brown Streaks 2,000 SF Lunchroom 1 Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan03F 12"x12" Brown Floor Tile 1,800 SF Rooms 203, 204, Hallways and Storage Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan03G 12"x12" Light Brown Floor Tile 500 SF Hallways, Room 207, 2nd Floor Men's

WashroomsAssumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan

03H 12"x12" Beige Floor Tile Modular Building Front Entrances and Stairway Foyers, Classrooms Throughout Modular

Assumed MISC

03I 12"x12" Off-White Floor Tile Modular Building All Purpose Room, Room 026 (Modular)

Assumed MISC No

03J 12"x12" Tan Floor Tile Modular Building All Purpose Room, Corridors Throughout Modular

Assumed MISC No

04 9" x 9" Floor Tile None Found Assumed MISC 05 1'x1' Ceiling Tile Room 11, 110, 111, Office, Nurse's

Room and HallwaysNo ACBM

06 Wrap Around Cardboard Pipe Insulation 300 LF Boiler Room, Boiler Room Storage Area

Chrysotile TSI Yes 10 LF 1 Damaged or significantly damaged friable thermal system insulating ACBM

Repair

07 12"x12" Rust Floor Tile Mastic 5,000 SF Rooms 101, 108, 201, 202, 208, 209, Lunchroom #3, Women's Ground Floor Washroom, 1st Floor Teacher's Lounge


08 12"x12" Green Floor Tile Mastic 5,400 SF Rooms 102-104, 107, 203, 205-207 Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan09 12" x 12" Beige Floor Tile Mastic 3,000 SF Lunchroom #1, Stage, Rooms 307,

308, 201, 120, OfficeAssumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan

10 12"x12" Light Brown Floor Tile Mastic 3,000 SF Lunchrooms #1&2, Room 120, Kitchen Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan







Phone: (312) 762-2900 Fax: (312) 782-5145



Material Units


Material Category


Damage Units


11 12"x12" Tan Floor Tile Mastic 2,000 SF Lunchroom #1 Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan12 12"x12" Brown Floor Tile Mastic 1,500 SF Rooms 203, 214, Hallways and

StorageChrysotile MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan

13 12"x12" Light Brown Floor Tile Mastic 200 SF Hallways, Room 207, 2nd Floor Men's Washroom


14 12"x12" Beige Floor Tile Mastic Modular Building Front Entrance and Stairway Foyers

Assumed MISC No

15 12"x12" Off White Floor Tile Mastic Modular Building All Purpose Room, Room 026 (Modular)

Chrysotile MISC No

16 12"x12" Tan Floor Tile Mastic Modular Building All Purpose Room, Corridors Throughout Modular

Chrysotile MISC No

17 Interior Brick Throughout Main Building No ACBM 18 Interior Brick Mortar Throughout Main Building No ACBM 19 Cinder Block Mortar Throughout Ground Floor of Main

BuildingNo ACBM

20 Insulation on Walls Boiler Storage Room (Previously Weight Room)

No ACBM

21 Chalk Boards Throughout Main Building No ACBM 22 Slate Beneath Chalk Boards Throughout Main Building No ACBM 23 Terrazzo Flooring Stairwells at Entrances No ACBM 24 Multi-Blue Ceramic Tile Grout Boy's Washroom No ACBM 25 Ceramic Tile Grout 168 SF Men's Ground Floor Washroom, 1st

Floor Teachers Bathroom 3rd Floor Botys Bathroom


26 Yellow and Gray Ceramic Tile Grout Girl's Washrooms No ACBM 26A Brown Ceramic Tile Grout Girl's Washroom No ACBM 27 Vibration Collar 2 SF Lunchroom # 1 Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan28 Beige Ceramic Tile Grout 2,000 SF All Washrooms in Modular Bldg. Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan29 4" Black Baseboards Throughout Main Building No ACBM 30 4" Black Baseboard Mastic Throughout Main Building No ACBM 31 Non-Skid Strips Boiler Room Ramp, Hall by 119 Stair

LandingsNo ACBM

32 Drywall Throughout Main Building Ground Floor

No ACBM







Phone: (312) 762-2900 Fax: (312) 782-5145



Material Units


Material Category


Damage Units


33 Wall Panels 1,000 SF Throughout Main Building - Electrical Room


34 Floor Leveler 2,000 SF Lunchroom #1 Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan35 6" Baseboard Lunchroom #1, Asst. Principle Office,

Library, Girls WashroomNo ACBM

36 6" Baseboard Mastic Lunchroom #1, Asst. Principle Office, Library, Girls Washroom

No ACBM

37 Red Caulk Around Pipes Asst. Principles Office No ACBM 38 4" Black Baseboard Throughout Modular Building No ACBM 39 4" Black Baseboard Mastic Throughout Modular Building No ACBM 40 Drywall Joint Compound Modular Building No ACBM 41 Brown Carpet Mastic Throughout 2nd Floor of Modular

BuildingNo ACBM

42 Drywall Throughout Modular Building No ACBM 43 Blue Carpet Mastic Rooms 028, 029 No ACBM 44 Blue/Gray Carpet Mastic Rooms 013, 110, 111 No ACBM 45 Red Flooring Kitchen of Modular Bldg No ACBM 46 Red Flooring Mastic Kitchen of Modular Bldg No ACBM 48 Blue Carpet Mastic Room 115, 205, 209 Assumed MISC 49 Carpet Mastic Computer Lab, B02 Assumed MISC 50 Carpet Mastic Office Assumed MISC 51 Carpet Mastic Room 105 Assumed MISC 52 Carpet Mastic Office of Modular Building Assumed MISC 53 Fire Doors 20 EA Throughout Facility Assumed TSI Yes 0 EA 7 Any remaining friable ACBM or friable

suspect ACBMFollow O&M Plan

54 Boiler Gaskets 20 LF Boiler Room Assumed TSI Yes 0 LF 7 Any remaining friable ACBM or friable suspect ACBM

Follow O&M Plan

55 Exterior Block Main Building No ACBM 56 Exterior Block Mortar Main Building No ACBM 57 Carpet Mastic Modular Building: Room 011, 110, 111,

115, 201, 202, 204, 205, 208, 209, 212Assumed MISC

58 12" x 12" White w/Gray Floor Tile 2,025 SF Rooms 106 & 206, Lunch Room Assumed MISC No 35 SF 6 ACBM with the potential for damage Follow O&M Plan59 12" x 12" White w/Gray Floor Tile Mastic 2,025 SF Rooms 106 & 206, Lunch Room Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan60 Plastic Wall Laminate Mastic 1,260 SF Lunchrooms and Kitchen Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan







Phone: (312) 762-2900 Fax: (312) 782-5145



Material Units


Material Category


Damage Units


61 Chalk Board/Poster Board Adhesive 1,100 SF Throughout Classrooms Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan62 Transom and Interior Window Glazing 250 SF Classroom and Office Entry Doors Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan63 Skylight Caulk/Glazing 4 SF 1st Floor By Office Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan64 Plastic Wall Laminate Adhesive Modular Building Lunchroom and

KitchenAssumed MISC No

65 Chalk Board/Poster Board Adhesive Modular Building - Throughout Classrooms

Assumed MISC No

66 12" x 12" Tan with specs Floor Tile Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd FLr corridor patch, 201, 202

Assumed MISC No

66M 12" x 12" Tan with Specs Floor Tile Mastic Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd Flr corridor patch, 201,202

Assumed MISC No

67 White w/Blue Streaks 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 20 SF 6 ACBM with the potential for damage Follow O&M Plan68 White w/Blue Streaks 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan69 Red 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan70 Red 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan71 Green 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan72 Green 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan73 Yellow 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan74 Yellow 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan75 Blue 12"x12" VFT 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan76 Blue 12"x12" VFT Mastic 5,000 SF Lunchroon 1 and 2, Basement Corridor Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan77 2'x2' Ceiling Tiles 5,000 SF Basement Kitchen Assumed MISC Yes 0 SF 7 Any remaining friable ACBM or friable


78 White Siuk Insulation 3 EA Room 120 Assumed MISC No 0 EA 6 ACBM with the potential for damage Follow O&M Plan79 Green Terazzo 900 SF Kitchen Assumed MISC No 0 SF 6 ACBM with the potential for damage Follow O&M Plan80 Blue Carpet Mastic Modular 122 Assumed MISC No 81 Blue Carpet Mastic Room 302 Assumed MISC No 82 Acoustical Plaster - Walls and Ceiling 200 SF Basement - Kitchen Staff Locker Room

and RestroomAssumed SURFACE Yes 0 SF 7 Any remaining friable ACBM or friable


83 1' x 1' Fissure Ceiling Tile Throughout Modular Assumed MISC Yes A1 #1 Boiler Insulation 325 SF Boiler Room Chrysotile TSI Yes 10 SF 1 Damaged or significantly damaged

friable thermal system insulating ACBMRepair







Phone: (312) 762-2900 Fax: (312) 782-5145



Material Units


Material Category


Damage Units


A2 #2 Boiler Insulation 325 SF Boiler Room Chrysotile TSI Yes 10 SF 1 Damaged or significantly damaged friable thermal system insulating ACBM

Repair

B Boiler Packing 0 SF Boilers Assumed TSI Yes 0 SF 7 Any remaining friable ACBM or friable suspect ACBM

Follow O&M Plan

C Tank Insulation 50 SF Basement Tank Room Assumed TSI Yes 0 SF 7 Any remaining friable ACBM or friable suspect ACBM

Follow O&M Plan

D Mag Block Pipe Insulation 20 SF Boiler Room Chrysotile TSI Yes 10 SF 1 Damaged or significantly damaged friable thermal system insulating ACBM

Repair

E Cardboard Pipe Insulation 500 SF Tank Room, Boiler Room and Lunch Room #3

Chrysotile TSI Yes 10 SF 1 Damaged or significantly damaged friable thermal system insulating ACBM

Repair

F Aircell Pipe Insulation 450 LF Mechanical Areas and Room 120 Chrysotile TSI Yes 10 LF 1 Damaged or significantly damaged friable thermal system insulating ACBM

Repair

G Fiberglass Pipe Insulation Throughout Ground Floor No ACBM H Number Skipped Undefined I Joint Insulation on Fiberglass Pipe Insulation 125 LF Throughout Ground Floor, Room 101

RestroomChrysotile TSI Yes 0 LF 7 Any remaining friable ACBM or friable


J Mag Block Pipe Insulation Joints 20 LF Boiler Room Assumed TSI Yes 5 LF 1 Damaged or significantly damaged friable thermal system insulating ACBM

Repair

K Joint Insulation on Cardboard Pipe Insulation 210 LF Throughout Ground Floor Chrysotile TSI Yes 0 LF 7 Any remaining friable ACBM or friable suspect ACBM

Follow O&M Plan

L Joint Insulation on Aircell Pipe Insulation 200 LF Boiler Room, Through Out the Ground Floor

Chrysotile TSI Yes 0 LF 7 Any remaining friable ACBM or friable suspect ACBM

Follow O&M Plan







Phone: (312) 762-2900 Fax: (312) 782-5145

Management Planner's Comments Summarized at the End of the Report

Review Date 05/31/2019

Manager Planner Name Evan Christian100-19466 5/15/2020Manager IDPH License No/Expiration

HA Number Management Comments010203A Sample to determine asbestos content, remove damaged ACBM03B Sample to determine asbestos content, remove damaged ACBM03C Sample to determine asbestos content, remove damaged ACBM03D Repair or Remove damaged materials03E03F03G03H03I03J040506 Repair or Remove damaged Materials







Phone: (312) 762-2900 Fax: (312) 782-5145

Management Planner's Comments Summarized at the End of the ReportHA Number Management Comments070809101112131415161718192021222324252626A2728293031







Phone: (312) 762-2900 Fax: (312) 782-5145

Management Planner's Comments Summarized at the End of the ReportHA Number Management Comments3233343536373839404142434445464849505152535455565758 Sample to determine asbestos content, remove damaged ACBM







Phone: (312) 762-2900 Fax: (312) 782-5145

Management Planner's Comments Summarized at the End of the ReportHA Number Management Comments596061626364656666M67 Sample to determine asbestos content, remove damaged ACBM68697071727374757677787980818283







Phone: (312) 762-2900 Fax: (312) 782-5145

Management Planner's Comments Summarized at the End of the ReportHA Number Management CommentsA1A2BCD Repair or Remove Damaged MaterialE Repair or Remove Damaged MaterialF Repair or Remove Damaged MaterialGHIJ Repair or Remove Damaged MaterialKL

Chicago Public Schools

Carnow, Conibear and Associates

2019 AHERA REINSPECTION

Inspector Assessment Form (REASSESSMENT) LEA NAME: Chicago Public Schools UNIT NUMBER: 31141 BUIDLING ID: 4210

CITY/STATE: Chicago, Illinois AHERA INSPECTOR: Carol Ashman

SCHOOL NAME: Pilsen Academy INSPECTION DATE: 5/10/2019

ADDRESS: 1420 W. 17th St. IDPH LICENSE NO: 100-19554

INFORMATION FROM PREVIOUS INSPECTION

HOMOGENEOUS AREA: 01

MATERIAL DESCRIPTION: Plaster

HISTORICAL AHERA DAMAGE CATEGORY

HISTORICAL DAMAGE REASON:

HISTORICAL RESPONSE ACTION:

ASBESTOS TYPE: No ACBM FRIABLE:

RESULTS OF REINSPECTION AND REASSESSMENT

This homogeneous area was re-inspected and reassessed in accordance with Section 763.85 and 763.88 of AHERA and it's condition HAS NOT CHANGED when compared to the conditions of the last AHERA reinspection.

The current AHERA DAMAGE CATEGORY is determined to be .

DAMAGE REASON:

DISTURBANCE POTENTIAL:

MATERIAL LOCATION: Throughout Main Building

MATERIAL QUANTITY: MATERIAL UNITS:

DAMAGE QUANTITY: DAMAGE UNITS:

COMMENTS:

Inspector's Signature: Date: 05/10/2019




Management Planner Review FormLEA NAME: Chicago Public Schools UNIT NUMBER: 31141 BUIDLING ID: 4210

CITY/STATE: Chicago, Illinois MANAGEMENT PLANNER: Evan Christian

SCHOOL NAME: Pilsen Academy REVIEW DATE: 5/31/2019



MATERIAL DESCRIPTION: Plaster




In accordance with Sections 763.88 and763.90 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 763.88 and 763.90 with the following recommendations.

The RESPONSE ACTION recommendation is:

Comments:

Management Planner's Signature: Date: 05/31/2019










MATERIAL DESCRIPTION: 2'x4' Ceiling Panels




ASBESTOS TYPE: Assumed FRIABLE:




DAMAGE REASON:





COMMENTS: Not Observed










MATERIAL DESCRIPTION: 2'x4' Ceiling Panels






Comments:










HOMOGENEOUS AREA: 03A

MATERIAL DESCRIPTION: 12"x12" Rust Floor Tile

HISTORICAL AHERA DAMAGE CATEGORY 6 ACBM with the potential for damage

HISTORICAL DAMAGE REASON: Physical Damage

HISTORICAL RESPONSE ACTION: Follow O&M Plan

ASBESTOS TYPE: Assumed FRIABLE: No



The current AHERA DAMAGE CATEGORY is determined to be 6. ACBM with the potential for damage

DAMAGE REASON: Physical Damage

DISTURBANCE POTENTIAL: LOW

MATERIAL LOCATION: Rooms 101, 108, 201, 202, 208, 209, Lunchroom #3, Women's Ground Floor Washroom, 1st Floor Teacher's Lounge

MATERIAL QUANTITY: 5000 MATERIAL UNITS: SF

DAMAGE QUANTITY: 81 DAMAGE UNITS: SF

COMMENTS: Damage found in 101,108,201,202,208,209










MATERIAL DESCRIPTION: 12"x12" Rust Floor Tile






Follow O&M Plan

Comments:

Sample to determine asbestos content, remove damaged ACBM










HOMOGENEOUS AREA: 03B

MATERIAL DESCRIPTION: 12"x12" Green Floor Tile







The current AHERA DAMAGE CATEGORY is determined to be 4. Damaged or significantly damaged friable misc. ACBM



MATERIAL LOCATION: Rooms 103, 107, 203, 205-207



COMMENTS: Damage found in 107,205,207,208









HOMOGENEOUS AREA: 03B

MATERIAL DESCRIPTION: 12"x12" Green Floor Tile

MATERIAL LOCATION: Rooms 103, 107, 203, 205-207





Follow O&M Plan

Comments:











HOMOGENEOUS AREA: 03C

MATERIAL DESCRIPTION: 12"x12" Beige Floor Tile







The current AHERA DAMAGE CATEGORY is determined to be 4. Damaged or significantly damaged friable misc. ACBM



MATERIAL LOCATION: Lunchroom #1, Stage, Rooms 307, 308, 201, 120, 206, Office, Conference Room



COMMENTS: Room 307 5 ft, 308 5ft, 1sr floor conference room 3 ft, gym stage 10 ft cracked









HOMOGENEOUS AREA: 03C


MATERIAL LOCATION: Lunchroom #1, Stage, Rooms 307, 308, 201, 120, 206, Office, Conference Room





Follow O&M Plan

Comments:











HOMOGENEOUS AREA: 03D

MATERIAL DESCRIPTION: 12"x12" Light Brown Floor Tile




ASBESTOS TYPE: Chrysotile FRIABLE: No






MATERIAL LOCATION: Lunchrooms # 1&2, Kitchen, Room 120, All purpose Room



COMMENTS: Kitchen prep area 10 ft cracked floor tile









HOMOGENEOUS AREA: 03D


MATERIAL LOCATION: Lunchrooms # 1&2, Kitchen, Room 120, All purpose Room





Follow O&M Plan

Comments:

Repair or Remove damaged materials










HOMOGENEOUS AREA: 03E

MATERIAL DESCRIPTION: 12"x12" Tan Floor Tile w/Brown Streaks








DAMAGE REASON:


MATERIAL LOCATION: Lunchroom 1



COMMENTS:









HOMOGENEOUS AREA: 03E

MATERIAL DESCRIPTION: 12"x12" Tan Floor Tile w/Brown Streaks

MATERIAL LOCATION: Lunchroom 1





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: 03F

MATERIAL DESCRIPTION: 12"x12" Brown Floor Tile








DAMAGE REASON:


MATERIAL LOCATION: Rooms 203, 204, Hallways and Storage



COMMENTS:









HOMOGENEOUS AREA: 03F

MATERIAL DESCRIPTION: 12"x12" Brown Floor Tile






Follow O&M Plan

Comments:










HOMOGENEOUS AREA: 03G









DAMAGE REASON:


MATERIAL LOCATION: Hallways, Room 207, 2nd Floor Men's Washrooms



COMMENTS: Not Observed in Hallway









HOMOGENEOUS AREA: 03G


MATERIAL LOCATION: Hallways, Room 207, 2nd Floor Men's Washrooms





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: 03H


HISTORICAL AHERA DAMAGE CATEGORY ACBM with the potential for damage







DAMAGE REASON:


MATERIAL LOCATION: Modular Building Front Entrances and Stairway Foyers, Classrooms Throughout Modular












HOMOGENEOUS AREA: 03H


MATERIAL LOCATION: Modular Building Front Entrances and Stairway Foyers, Classrooms Throughout Modular





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: 03I

MATERIAL DESCRIPTION: 12"x12" Off-White Floor Tile








DAMAGE REASON:


MATERIAL LOCATION: Modular Building All Purpose Room, Room 026 (Modular)












HOMOGENEOUS AREA: 03I

MATERIAL DESCRIPTION: 12"x12" Off-White Floor Tile






Follow O&M Plan

Comments:










HOMOGENEOUS AREA: 03J

MATERIAL DESCRIPTION: 12"x12" Tan Floor Tile








DAMAGE REASON:


MATERIAL LOCATION: Modular Building All Purpose Room, Corridors Throughout Modular



COMMENTS:









HOMOGENEOUS AREA: 03J

MATERIAL DESCRIPTION: 12"x12" Tan Floor Tile






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 9" x 9" Floor Tile








DAMAGE REASON:


MATERIAL LOCATION: None Found













MATERIAL DESCRIPTION: 9" x 9" Floor Tile

MATERIAL LOCATION: None Found





Comments:











MATERIAL DESCRIPTION: 1'x1' Ceiling Tile








DAMAGE REASON:


MATERIAL LOCATION: Room 11, 110, 111, Office, Nurse's Room and Hallways



COMMENTS:










MATERIAL DESCRIPTION: 1'x1' Ceiling Tile

MATERIAL LOCATION: Room 11, 110, 111, Office, Nurse's Room and Hallways





Comments:











MATERIAL DESCRIPTION: Wrap Around Cardboard Pipe Insulation

HISTORICAL AHERA DAMAGE CATEGORY 1 Damaged or significantly damaged friable thermal system insulating ACBM

HISTORICAL DAMAGE REASON: Deterioration

HISTORICAL RESPONSE ACTION: Remove

ASBESTOS TYPE: Chrysotile FRIABLE: Yes



The current AHERA DAMAGE CATEGORY is determined to be 1. Damaged or significantly damaged friable thermal system insulating ACBM

DAMAGE REASON: Deterioration


MATERIAL LOCATION: Boiler Room, Boiler Room Storage Area

MATERIAL QUANTITY: 300 MATERIAL UNITS: LF

DAMAGE QUANTITY: 10 DAMAGE UNITS: LF

COMMENTS:










MATERIAL DESCRIPTION: Wrap Around Cardboard Pipe Insulation

MATERIAL LOCATION: Boiler Room, Boiler Room Storage Area





Remove

Comments:

Repair or Remove damaged Materials











MATERIAL DESCRIPTION: 12"x12" Rust Floor Tile Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: 12"x12" Rust Floor Tile Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12"x12" Green Floor Tile Mastic








DAMAGE REASON:


MATERIAL LOCATION: Rooms 102-104, 107, 203, 205-207



COMMENTS:










MATERIAL DESCRIPTION: 12"x12" Green Floor Tile Mastic

MATERIAL LOCATION: Rooms 102-104, 107, 203, 205-207





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12" x 12" Beige Floor Tile Mastic








DAMAGE REASON:


MATERIAL LOCATION: Lunchroom #1, Stage, Rooms 307, 308, 201, 120, Office



COMMENTS:










MATERIAL DESCRIPTION: 12" x 12" Beige Floor Tile Mastic

MATERIAL LOCATION: Lunchroom #1, Stage, Rooms 307, 308, 201, 120, Office





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12"x12" Light Brown Floor Tile Mastic








DAMAGE REASON:


MATERIAL LOCATION: Lunchrooms #1&2, Room 120, Kitchen



COMMENTS:











MATERIAL LOCATION: Lunchrooms #1&2, Room 120, Kitchen





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12"x12" Tan Floor Tile Mastic








DAMAGE REASON:


MATERIAL LOCATION: Lunchroom #1



COMMENTS:
















Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12"x12" Brown Floor Tile Mastic








DAMAGE REASON:















MATERIAL DESCRIPTION: 12"x12" Brown Floor Tile Mastic






Follow O&M Plan

Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Hallways, Room 207, 2nd Floor Men's Washroom














MATERIAL LOCATION: Hallways, Room 207, 2nd Floor Men's Washroom





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12"x12" Beige Floor Tile Mastic








DAMAGE REASON:


MATERIAL LOCATION: Modular Building Front Entrance and Stairway Foyers













MATERIAL DESCRIPTION: 12"x12" Beige Floor Tile Mastic

MATERIAL LOCATION: Modular Building Front Entrance and Stairway Foyers





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12"x12" Off White Floor Tile Mastic








DAMAGE REASON:















MATERIAL DESCRIPTION: 12"x12" Off White Floor Tile Mastic






Follow O&M Plan

Comments:



















DAMAGE REASON:





















Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Interior Brick








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Interior Brick






Comments:











MATERIAL DESCRIPTION: Interior Brick Mortar








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Interior Brick Mortar






Comments:











MATERIAL DESCRIPTION: Cinder Block Mortar








DAMAGE REASON:


MATERIAL LOCATION: Throughout Ground Floor of Main Building



COMMENTS:










MATERIAL DESCRIPTION: Cinder Block Mortar

MATERIAL LOCATION: Throughout Ground Floor of Main Building





Comments:











MATERIAL DESCRIPTION: Insulation on Walls








DAMAGE REASON:


MATERIAL LOCATION: Boiler Storage Room (Previously Weight Room)



COMMENTS:










MATERIAL DESCRIPTION: Insulation on Walls

MATERIAL LOCATION: Boiler Storage Room (Previously Weight Room)





Comments:











MATERIAL DESCRIPTION: Chalk Boards








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Chalk Boards






Comments:











MATERIAL DESCRIPTION: Slate Beneath Chalk Boards








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Slate Beneath Chalk Boards






Comments:











MATERIAL DESCRIPTION: Terrazzo Flooring








DAMAGE REASON:


MATERIAL LOCATION: Stairwells at Entrances



COMMENTS: Painted Black










MATERIAL DESCRIPTION: Terrazzo Flooring

MATERIAL LOCATION: Stairwells at Entrances





Comments:











MATERIAL DESCRIPTION: Multi-Blue Ceramic Tile Grout








DAMAGE REASON:


MATERIAL LOCATION: Boy's Washroom



COMMENTS:










MATERIAL DESCRIPTION: Multi-Blue Ceramic Tile Grout

MATERIAL LOCATION: Boy's Washroom





Comments:











MATERIAL DESCRIPTION: Ceramic Tile Grout








DAMAGE REASON:


MATERIAL LOCATION: Men's Ground Floor Washroom, 1st Floor Teachers Bathroom 3rd Floor Botys Bathroom



COMMENTS:










MATERIAL DESCRIPTION: Ceramic Tile Grout

MATERIAL LOCATION: Men's Ground Floor Washroom, 1st Floor Teachers Bathroom 3rd Floor Botys Bathroom





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Yellow and Gray Ceramic Tile Grout








DAMAGE REASON:


MATERIAL LOCATION: Girl's Washrooms



COMMENTS:










MATERIAL DESCRIPTION: Yellow and Gray Ceramic Tile Grout

MATERIAL LOCATION: Girl's Washrooms





Comments:











MATERIAL DESCRIPTION: Brown Ceramic Tile Grout








DAMAGE REASON:


MATERIAL LOCATION: Girl's Washroom



COMMENTS:










MATERIAL DESCRIPTION: Brown Ceramic Tile Grout

MATERIAL LOCATION: Girl's Washroom





Comments:











MATERIAL DESCRIPTION: Vibration Collar








DAMAGE REASON:


MATERIAL LOCATION: Lunchroom # 1



COMMENTS:










MATERIAL DESCRIPTION: Vibration Collar

MATERIAL LOCATION: Lunchroom # 1





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Beige Ceramic Tile Grout








DAMAGE REASON:


MATERIAL LOCATION: All Washrooms in Modular Bldg.



COMMENTS:










MATERIAL DESCRIPTION: Beige Ceramic Tile Grout

MATERIAL LOCATION: All Washrooms in Modular Bldg.





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 4" Black Baseboards








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: 4" Black Baseboards






Comments:











MATERIAL DESCRIPTION: 4" Black Baseboard Mastic








DAMAGE REASON:





COMMENTS:
















Comments:











MATERIAL DESCRIPTION: Non-Skid Strips








DAMAGE REASON:


MATERIAL LOCATION: Boiler Room Ramp, Hall by 119 Stair Landings



COMMENTS:










MATERIAL DESCRIPTION: Non-Skid Strips

MATERIAL LOCATION: Boiler Room Ramp, Hall by 119 Stair Landings





Comments:











MATERIAL DESCRIPTION: Drywall








DAMAGE REASON:


MATERIAL LOCATION: Throughout Main Building Ground Floor



COMMENTS:











MATERIAL LOCATION: Throughout Main Building Ground Floor





Comments:











MATERIAL DESCRIPTION: Wall Panels








DAMAGE REASON:


MATERIAL LOCATION: Throughout Main Building - Electrical Room



COMMENTS:










MATERIAL DESCRIPTION: Wall Panels

MATERIAL LOCATION: Throughout Main Building - Electrical Room





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Floor Leveler








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Floor Leveler






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 6" Baseboard








DAMAGE REASON:


MATERIAL LOCATION: Lunchroom #1, Asst. Principle Office, Library, Girls Washroom



COMMENTS:










MATERIAL DESCRIPTION: 6" Baseboard






Comments:











MATERIAL DESCRIPTION: 6" Baseboard Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: 6" Baseboard Mastic






Comments:











MATERIAL DESCRIPTION: Red Caulk Around Pipes








DAMAGE REASON:


MATERIAL LOCATION: Asst. Principles Office



COMMENTS:










MATERIAL DESCRIPTION: Red Caulk Around Pipes

MATERIAL LOCATION: Asst. Principles Office





Comments:











MATERIAL DESCRIPTION: 4" Black Baseboard








DAMAGE REASON:


MATERIAL LOCATION: Throughout Modular Building



COMMENTS:










MATERIAL DESCRIPTION: 4" Black Baseboard






Comments:



















DAMAGE REASON:





















Comments:











MATERIAL DESCRIPTION: Drywall Joint Compound








DAMAGE REASON:


MATERIAL LOCATION: Modular Building













MATERIAL DESCRIPTION: Drywall Joint Compound

MATERIAL LOCATION: Modular Building





Comments:











MATERIAL DESCRIPTION: Brown Carpet Mastic








DAMAGE REASON:


MATERIAL LOCATION: Throughout 2nd Floor of Modular Building













MATERIAL DESCRIPTION: Brown Carpet Mastic

MATERIAL LOCATION: Throughout 2nd Floor of Modular Building





Comments:



















DAMAGE REASON:





















Comments:











MATERIAL DESCRIPTION: Blue Carpet Mastic








DAMAGE REASON:


MATERIAL LOCATION: Rooms 028, 029














MATERIAL LOCATION: Rooms 028, 029





Comments:











MATERIAL DESCRIPTION: Blue/Gray Carpet Mastic








DAMAGE REASON:


MATERIAL LOCATION: Rooms 013, 110, 111













MATERIAL DESCRIPTION: Blue/Gray Carpet Mastic

MATERIAL LOCATION: Rooms 013, 110, 111





Comments:











MATERIAL DESCRIPTION: Red Flooring








DAMAGE REASON:


MATERIAL LOCATION: Kitchen of Modular Bldg













MATERIAL DESCRIPTION: Red Flooring






Comments:











MATERIAL DESCRIPTION: Red Flooring Mastic








DAMAGE REASON:















MATERIAL DESCRIPTION: Red Flooring Mastic






Comments:



















DAMAGE REASON:

DISTURBANCE POTENTIAL: Low

MATERIAL LOCATION: Room 115, 205, 209














MATERIAL LOCATION: Room 115, 205, 209





Comments:











MATERIAL DESCRIPTION: Carpet Mastic








DAMAGE REASON:


MATERIAL LOCATION: Computer Lab, B02














MATERIAL LOCATION: Computer Lab, B02





Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Office














MATERIAL LOCATION: Office





Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Room 105



















Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Office of Modular Building














MATERIAL LOCATION: Office of Modular Building





Comments:











MATERIAL DESCRIPTION: Fire Doors

HISTORICAL AHERA DAMAGE CATEGORY 7 Any remaining friable ACBM or friable suspect ACBM



ASBESTOS TYPE: Assumed FRIABLE: Yes



The current AHERA DAMAGE CATEGORY is determined to be 7. Any remaining friable ACBM or friable suspect ACBM

DAMAGE REASON:


MATERIAL LOCATION: Throughout Facility

MATERIAL QUANTITY: 20 MATERIAL UNITS: EA

DAMAGE QUANTITY: 0 DAMAGE UNITS: EA

COMMENTS:










MATERIAL DESCRIPTION: Fire Doors

MATERIAL LOCATION: Throughout Facility





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Boiler Gaskets








DAMAGE REASON:


MATERIAL LOCATION: Boiler Room



COMMENTS:










MATERIAL DESCRIPTION: Boiler Gaskets






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Exterior Block








DAMAGE REASON:


MATERIAL LOCATION: Main Building



COMMENTS:










MATERIAL DESCRIPTION: Exterior Block






Comments:











MATERIAL DESCRIPTION: Exterior Block Mortar








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Exterior Block Mortar






Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Modular Building: Room 011, 110, 111, 115, 201, 202, 204, 205, 208, 209, 212














MATERIAL LOCATION: Modular Building: Room 011, 110, 111, 115, 201, 202, 204, 205, 208, 209, 212





Comments:











MATERIAL DESCRIPTION: 12" x 12" White w/Gray Floor Tile










MATERIAL LOCATION: Rooms 106 & 206, Lunch Room



COMMENTS: Main office 25 sq ft cracked, room 206 10 sq ft cracked










MATERIAL DESCRIPTION: 12" x 12" White w/Gray Floor Tile






Follow O&M Plan

Comments:












MATERIAL DESCRIPTION: 12" x 12" White w/Gray Floor Tile Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: 12" x 12" White w/Gray Floor Tile Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Plastic Wall Laminate Mastic








DAMAGE REASON:


MATERIAL LOCATION: Lunchrooms and Kitchen



COMMENTS:










MATERIAL DESCRIPTION: Plastic Wall Laminate Mastic

MATERIAL LOCATION: Lunchrooms and Kitchen





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Chalk Board/Poster Board Adhesive








DAMAGE REASON:


MATERIAL LOCATION: Throughout Classrooms



COMMENTS:











MATERIAL LOCATION: Throughout Classrooms





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Transom and Interior Window Glazing








DAMAGE REASON:


MATERIAL LOCATION: Classroom and Office Entry Doors



COMMENTS:










MATERIAL DESCRIPTION: Transom and Interior Window Glazing

MATERIAL LOCATION: Classroom and Office Entry Doors





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Skylight Caulk/Glazing








DAMAGE REASON:


MATERIAL LOCATION: 1st Floor By Office



COMMENTS:










MATERIAL DESCRIPTION: Skylight Caulk/Glazing

MATERIAL LOCATION: 1st Floor By Office





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Plastic Wall Laminate Adhesive








DAMAGE REASON:


MATERIAL LOCATION: Modular Building Lunchroom and Kitchen













MATERIAL DESCRIPTION: Plastic Wall Laminate Adhesive

MATERIAL LOCATION: Modular Building Lunchroom and Kitchen





Follow O&M Plan

Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Modular Building - Throughout Classrooms














MATERIAL LOCATION: Modular Building - Throughout Classrooms





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 12" x 12" Tan with specs Floor Tile








DAMAGE REASON:


MATERIAL LOCATION: Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd FLr corridor patch, 201, 202













MATERIAL DESCRIPTION: 12" x 12" Tan with specs Floor Tile

MATERIAL LOCATION: Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd FLr corridor patch, 201, 202





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: 66M

MATERIAL DESCRIPTION: 12" x 12" Tan with Specs Floor Tile Mastic








DAMAGE REASON:


MATERIAL LOCATION: Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd Flr corridor patch, 201,202












HOMOGENEOUS AREA: 66M

MATERIAL DESCRIPTION: 12" x 12" Tan with Specs Floor Tile Mastic

MATERIAL LOCATION: Modular Entrance, 101, 115, 113, 110, 111, 208, 204, 2nd Flr corridor patch, 201,202





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: White w/Blue Streaks 12"x12" VFT










MATERIAL LOCATION: Lunchroon 1 and 2, Basement Corridor



COMMENTS: Kitchen area 10 ft, food line 10 ft cracked










MATERIAL DESCRIPTION: White w/Blue Streaks 12"x12" VFT






Follow O&M Plan

Comments:












MATERIAL DESCRIPTION: White w/Blue Streaks 12"x12" VFT Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: White w/Blue Streaks 12"x12" VFT Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Red 12"x12" VFT








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Red 12"x12" VFT






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Red 12"x12" VFT Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Red 12"x12" VFT Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Green 12"x12" VFT








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Green 12"x12" VFT






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Green 12"x12" VFT Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Green 12"x12" VFT Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Yellow 12"x12" VFT








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Yellow 12"x12" VFT






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Yellow 12"x12" VFT Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Yellow 12"x12" VFT Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Blue 12"x12" VFT








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Blue 12"x12" VFT






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Blue 12"x12" VFT Mastic








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: Blue 12"x12" VFT Mastic






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 2'x2' Ceiling Tiles








DAMAGE REASON:


MATERIAL LOCATION: Basement Kitchen



COMMENTS:










MATERIAL DESCRIPTION: 2'x2' Ceiling Tiles

MATERIAL LOCATION: Basement Kitchen





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: White Siuk Insulation








DAMAGE REASON:





COMMENTS:










MATERIAL DESCRIPTION: White Siuk Insulation






Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Green Terazzo








DAMAGE REASON:


MATERIAL LOCATION: Kitchen



COMMENTS:










MATERIAL DESCRIPTION: Green Terazzo

MATERIAL LOCATION: Kitchen





Follow O&M Plan

Comments:



















DAMAGE REASON:


MATERIAL LOCATION: Modular 122














MATERIAL LOCATION: Modular 122





Follow O&M Plan

Comments:



















DAMAGE REASON:





















Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: Acoustical Plaster - Walls and Ceiling








DAMAGE REASON:


MATERIAL LOCATION: Basement - Kitchen Staff Locker Room and Restroom



COMMENTS:










MATERIAL DESCRIPTION: Acoustical Plaster - Walls and Ceiling

MATERIAL LOCATION: Basement - Kitchen Staff Locker Room and Restroom





Follow O&M Plan

Comments:











MATERIAL DESCRIPTION: 1' x 1' Fissure Ceiling Tile

HISTORICAL AHERA DAMAGE CATEGORY Any remaining friable ACBM or friable suspect ACBM







DAMAGE REASON:


MATERIAL LOCATION: Throughout Modular













MATERIAL DESCRIPTION: 1' x 1' Fissure Ceiling Tile

MATERIAL LOCATION: Throughout Modular





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: A1

MATERIAL DESCRIPTION: #1 Boiler Insulation













COMMENTS:
















Follow O&M Plan

Comments:




















DISTURBANCE POTENTIAL: MODERATE




COMMENTS:
















Remove

Comments:










HOMOGENEOUS AREA: B

MATERIAL DESCRIPTION: Boiler Packing








DAMAGE REASON:


MATERIAL LOCATION: Boilers



COMMENTS:









HOMOGENEOUS AREA: B

MATERIAL DESCRIPTION: Boiler Packing

MATERIAL LOCATION: Boilers





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: C

MATERIAL DESCRIPTION: Tank Insulation








DAMAGE REASON:


MATERIAL LOCATION: Basement Tank Room



COMMENTS:









HOMOGENEOUS AREA: C

MATERIAL DESCRIPTION: Tank Insulation

MATERIAL LOCATION: Basement Tank Room





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: D

MATERIAL DESCRIPTION: Mag Block Pipe Insulation













COMMENTS: Boiler fan room 10 ft loose insulation









HOMOGENEOUS AREA: D

MATERIAL DESCRIPTION: Mag Block Pipe Insulation






Remove

Comments:

Repair or Remove Damaged Material










HOMOGENEOUS AREA: E

MATERIAL DESCRIPTION: Cardboard Pipe Insulation








DAMAGE REASON: Physical DamageWater


MATERIAL LOCATION: Tank Room, Boiler Room and Lunch Room #3



COMMENTS: Pipes running along ceiling in room in back of boiler room. 10 ft loose insulation









HOMOGENEOUS AREA: E

MATERIAL DESCRIPTION: Cardboard Pipe Insulation

MATERIAL LOCATION: Tank Room, Boiler Room and Lunch Room #3





Follow O&M Plan

Comments:











HOMOGENEOUS AREA: F

MATERIAL DESCRIPTION: Aircell Pipe Insulation










MATERIAL LOCATION: Mechanical Areas and Room 120



COMMENTS: Air cell pipe insulation 10 ft worn boys bathroom









HOMOGENEOUS AREA: F

MATERIAL DESCRIPTION: Aircell Pipe Insulation

MATERIAL LOCATION: Mechanical Areas and Room 120





Follow O&M Plan

Comments:











HOMOGENEOUS AREA: G

MATERIAL DESCRIPTION: Fiberglass Pipe Insulation








DAMAGE REASON:


MATERIAL LOCATION: Throughout Ground Floor



COMMENTS:









HOMOGENEOUS AREA: G

MATERIAL DESCRIPTION: Fiberglass Pipe Insulation






Comments:










HOMOGENEOUS AREA: H

MATERIAL DESCRIPTION: Number Skipped




ASBESTOS TYPE: Undefined FRIABLE:




DAMAGE REASON:


MATERIAL LOCATION:



COMMENTS:









HOMOGENEOUS AREA: H

MATERIAL DESCRIPTION: Number Skipped

MATERIAL LOCATION:





Comments:










HOMOGENEOUS AREA: I

MATERIAL DESCRIPTION: Joint Insulation on Fiberglass Pipe Insulation








DAMAGE REASON:


MATERIAL LOCATION: Throughout Ground Floor, Room 101 Restroom



COMMENTS:









HOMOGENEOUS AREA: I

MATERIAL DESCRIPTION: Joint Insulation on Fiberglass Pipe Insulation

MATERIAL LOCATION: Throughout Ground Floor, Room 101 Restroom





Follow O&M Plan

Comments:










HOMOGENEOUS AREA: J

MATERIAL DESCRIPTION: Mag Block Pipe Insulation Joints








DAMAGE REASON: Physical DamageWater





COMMENTS: Mag block pipe joint in boiler room









HOMOGENEOUS AREA: J

MATERIAL DESCRIPTION: Mag Block Pipe Insulation Joints






Remove

Comments:











HOMOGENEOUS AREA: K

MATERIAL DESCRIPTION: Joint Insulation on Cardboard Pipe Insulation








DAMAGE REASON:





COMMENTS:









HOMOGENEOUS AREA: K

MATERIAL DESCRIPTION: Joint Insulation on Cardboard Pipe Insulation






Follow O&M Plan

Comments:










HOMOGENEOUS AREA: L

MATERIAL DESCRIPTION: Joint Insulation on Aircell Pipe Insulation








DAMAGE REASON:


MATERIAL LOCATION: Boiler Room, Through Out the Ground Floor



COMMENTS:









HOMOGENEOUS AREA: L

MATERIAL DESCRIPTION: Joint Insulation on Aircell Pipe Insulation

MATERIAL LOCATION: Boiler Room, Through Out the Ground Floor





Follow O&M Plan

Comments:


APPENDIX B

Inspector and Management Planner Licenses

APPENDIX C

Laboratory Accreditations

APPENDIX D

Laboratory Results

APPENDIX E

Chain of Custody Forms

Three-Year Reinspection Key to Terms

CODE KEYMATERIAL

ACBM Asbestos Containing Building MaterialsMATERIAL CATEGORY

MISC Miscellaneous

SURF Surfacing

TSI Thermal System InsulationMATERIAL UNITS

LF Linear Feet

SF Square Feet

CF Cubic FeetDAMAGE TYPE

Loc Localized

Dist Distributed

ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR...

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Transcript of ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR...