36C25518Q0169-00002048.pdf

ASBESTOS ASSESSMENT

ASBESTOS REINSPECTION REPORT

Jefferson Barracks Division 1 Jefferson Barracks Drive

St. Louis, Missouri

Building 52

Prepared for:

St. Louis V. A. Medical Center 1 Jefferson Barracks Drive

St. Louis, Missouri

Prepared by:

1421 Clarkview Road, Suite 100 P. O. Box 17867 Baltimore, MD 21209 Shreveport, Louisiana 71138-0867

(888) 776-0670 (318) 687-3771

INTRODUCTION

2008 ASBESTOS REINSPECTION REPORT

ST. LOUIS V. A. MEDICAL CENTER

JOHN COCHRAN AND JEFFERSON BARRACKS DIVISIONS

SCOPE OF WORK

1. The Inspector and Management Planner reviewed prior inspections and Management Plan information on file and compared this information with existing conditions for each facility.

2. This asbestos reinspection complies with the requirements of Asbestos Hazard Emergency Response Act (AHERA).

3. Each facility inspection was performed by an accredited inspector.

4. For each facility, the inspector performed the following tasks:

a. Visually reinspected and reassessed the condition of all friable known or assumed

ACBM.

b. Visually inspected material that was previously considered non-friable Asbestos- Containing Building Material (ACBM) and touched the material to determine whether it has become friable since the last inspection.

c. Identified any homogeneous areas with material that has become friable since the last inspection or reinspection.

d. The inspector collected bulk samples for analysis of newly friable material that is already assumed (not sampled) to be ACBM or collected additional bulk samples to fully assess the suspect materials.

e. Visually inspected, sampled, analyzed, and assessed the conditions of building materials that have been added to the facility since the last inspection or reinspection.

f. Assessed the condition of the newly friable material in areas where samples were collected and of newly friable material in areas assumed to be ACBM.

g. Reassessed the condition of friable known or assumed ACBM previously identified.

h. Recorded above information on field inspection forms for each facility.

5. A Management Planner reviewed the above information and performed the following required functions:

a. Reviewed each Management Plan for compliance with AHERA and verified that the plan reflects current conditions.

b. Reviewed the results of each reinspection and assessment.

c. Recommended in writing, the appropriate response actions.

d. Signed and dated the review documents, included the accreditation number of inspectors and planners, and submitted a copy to the Designated Person.

6. The following information was submitted to the Designated Person under AHERA, for inclusion in the Management Plan for each facility and, optionally, at a central office location.

a. The date of the inspection, the name and signature of the person making the inspection, state of accreditation, his or her accreditation number, and any changes in the condition of known or assumed ACBM.

b. If samples were collected, the exact locations where samples are collected during the inspection, a description of the manner used to choose sampling locations, the name and signature of each accredited inspector who collected the samples, state of accreditation, and his or her accreditation number.

c. Any assessments or reassessments made of friable material, the name and signature of the accredited inspector making the assessments, state of accreditation, and his or her accreditation number.

MANAGEMENT PLAN RECOMMENDATIONS

The following general notes are for all facilities inspected during the Asbestos Reinspection.

These notes reference any deficiencies found in prior inspections, reinspections, and the current Management Plan.

1. Removal Priorities were developed for each homogeneous area. The Removal Priorities are an indicator of priorities for future repair work or abatement work to be scheduled as financial budgets allow. Please see the 2008 Reinspection Condition and Removal Priority Table for further detail.

2. The current condition of material was listed for each homogeneous area. The condition, location, and potential for disturbance factors are used for the hazard ranking. Please see the 2008 Reinspection Condition and Removal Priority Table for the condition summaries.

3. Records for custodial, janitorial, and maintenance staff who have received two-hour awareness training should be filed in the Management Plan.

4. Any new custodial, janitorial, or maintenance staff that have the potential to come in contact with asbestos-containing materials (ACM) are required to attend a two-hour awareness training class. Records of training for new employees should be filed in the Management Plan.

5. The Designated Person is required to inform workers and building occupants at least once a year about the Management Plan. This includes information about inspections, response actions, and post-response action activities that are planned or in progress.

Provide a copy of the notification to each facility and include a copy in the Management Plan.

6. Maintenance areas (boiler rooms, janitor closets, etc.) are required to have warning labels where ACM are located. Install warning labels in these areas as needed. Some older labels may have come loose and are no longer visible. Post the labels in a prominent location.

7. Review the enclosed 2008 Reinspection Condition and Removal Priority Table for maintenance actions that may be required and to establish priorities and budgets for future repair and abatement work.

8. Periodic “Surveillance Inspections” are required every six (6) months. This inspection should indicate the condition of the material and provide recommendations for repair or potential removal. Consistency of inspections is desired and, therefore, should be performed by the same individual(s) for all facilities. An accredited inspector is not required, but is recommended. Records of Surveillance Inspections should be filed in both the administrative and facility Management Plans.

9. ”Reinspections” are required every three (3) years. Updated information should be added to the Management Plan.

10. The existing Management Plan (original) is updated by this Three-Year Reinspection.

All procedures and methods listed in the Plan are still in effect and should be followed unless specifically updated or omitted by this inspection. This includes maintenance procedures, repairs to damaged material, response actions, record keeping, surveillance inspections, and training.

11. An accredited “Supervisor” should be on staff or available on a contract basis per AHERA guidelines. Certification paperwork should be filed in the training section of the Management Plan.

12. ACBM should only be removed by licensed and accredited contractors in the State of Missouri. Response actions related to abatement activity should be filed in the Management Plan. Removal of limited amounts of asbestos is within the scope of the Management Plan by the accredited Supervisor and trained individuals.

13. Notification should be provided to “outside contractors” about ACM within the facility.

This should include such trades or services as telephone, electrical, plumbing, air conditioning, and other construction work. A form should be created for this purpose and placed in the Management Plan.

14. New building construction and portable buildings added to a facility are required to be inspected and sampled for ACM. In lieu of this, a letter from the architect, engineer, or manufacturer can be obtained that states “no ACM were specified or used in the facility”.

A copy of this letter is to be filed with the Management Plan at the facility. This letter will cancel the requirement for sampling.

15. Abatement Costs were developed for each homogeneous area and per facility. The estimated abatement cost is for budget purposes only. The cost is based on the area of material and estimated abatement costs for this material. The cost is for abatement only and does not include abatement design, air monitoring, or project observation costs.

REPORT SECTION

This report includes the following sections:

ACM Homogeneous Areas Summary Table and Drawings

This section provides a quick table reference to all asbestos-containing homogeneous areas found during the reinspection and drawings with the asbestos-containing homogeneous areas found during the 2008 asbestos reinspection.

Condition and Removal Priority Table

This section provides a table with the current condition, potential for disturbance, and removal priority for each homogeneous area.

Master Summary Table – Asbestos Bulk Samples

This table provides a listing of all asbestos bulk samples taken to date.

Asbestos-Containing Bulk Samples

This table provides a listing of all asbestos-containing bulk samples.

2008 Reinspection – Inspection Logs

This section provides the field inspection logs for samples taken during the 2008 asbestos reinspection.

Bulk Sample Location Drawings

This section provides drawings with sample locations for all asbestos bulk samples.

2008 Reinspection – Photographs

This section provides photographs of all asbestos bulk samples taken during the 2008 asbestos reinspection.

2008 Reinspection – Laboratory Reports

This section provides all laboratory analytical results.

Certifications

This section provides certifications for all Inspectors, the Management Planner who reviewed this Management Plan, and the laboratory that performed the bulk sample analysis.

Periodic Surveillance Forms

This section includes the forms completed during the periodic surveillance inspections required every six (6) months.

Management Plan Updates

This section includes the records of any asbestos abatement activities that are completed at the subject site. Notifications, daily notes, drawings, etc., should be placed in this section. This would also include air-monitoring data from asbestos abatement projects.

Response Actions

This section includes the records of any internal asbestos abatement or operation and maintenance activities that may be completed by V. A. employees. This would include any drawings, field notes, and air monitoring that was completed.

Training Documents

This section includes the records of training for the Designated Person and accredited Supervisor, as well as the two-hour awareness training for the custodial, janitorial, and maintenance staff.

Annual Notification Letters

This section includes copies of the annual Notification Letters provided to employees to inform them of the availability of the Management Plan.

Initial Inspection

This section contains the original asbestos inspection that was completed in 1994. This information was used to develop the 2008 Asbestos Reinspection.

CONTRACTORS

This 2008 Asbestos Reinspection was provided by:

Contractor: Subcontractor:

FINBACK 670, Inc. ALTEC Environmental Consultants, Inc.

1421 Clarkview Road, Suite 100 10100 Woolworth Road Baltimore, MD 21209 Keithville, LA 71047

(888) 776-0670 (Office) (318) 687-3771 (Office)

(877) 776-0670 (Fax) (318) 687-9923 (Fax)

INSPECTORS:

Brandon Odom Donald R. Joiner LA Certificate No. 9I01392 LA Certificate No. 8I01348 LA Certificate No. 9I01348

Eric Clipps Joshua Anders LA Certificate No. 9I01588 LA Certificate No. 9I01589

Justin L. Holcomb LA Certificate No. 9I00306

MANAGEMENT PLANNER:

Roy W. Dowling LA Certificate No. 9I00213 – Inspector LA Certificate No. 9P00072 – Management Planner

Accreditation Agency: Louisiana Department of Environmental Quality

ACM Homogeneous Areas Summary Table and Drawings

JEFFERSON BARRACKS DIVISION

2008 THREE-YEAR ASBESTOS REINSPECTION

ACM HOMOGENEOUS AREAS SUMMARY TABLE

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

Ground Floor

HMA-01 9"x9" Floor Tile HMA-02 6"x24" Floor Tile

HMA-03 12"x12" Floor Tile & Adhesive HMA-04 Flooring Adhesive

HMA-05 Transite Panels HMA-06 Transite Flue Pipe

HMA-08 Pipe Insulation & Fittings HMA-09 Gray Tank Insulation

HMA-07 White Duct Connector (Vibration Isolator)

HMA-10 Fire Doors (Assumed) HMA-11 Transite Table Tops

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

Ground Floor HMA-01 9"x9" Floor Tile HMA-02 6"x24" Floor Tile

HMA-03 12"x12" Floor Tile & Adhesive No ACM HMA-08 Pipe Insulation & Fittings

HMA-14 Duct Insulation HMA-10 Fire Doors (Assumed) HMA-11 Transite Table Tops

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

1 HMA-01 9"x9" Floor Tile HMA-03 12"x12" Floor Tile & Adhesive No ACM HMA-06 Transite Flue Pipe

HMA-08 Pipe Insulation & Fittings

HMA-07 White Duct Connector (Vibration Isolator)

HMA-10 Fire Doors (Assumed)

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

1 HMA-03 12"x12" Floor Tile & Adhesive HMA-12 Linoleum No ACM HMA-08 Pipe Insulation & Fittings HMA-10 Fire Doors (Assumed)

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

HMA-03 12"x12" Floor Tile & Adhesive

HMA-04 Flooring Adhesive HMA-13 12"x12" Floor Tile

No ACM HMA-08 Pipe Insulation & Fittings HMA-07 White Duct Connector (Vibration Isolator)

Building 52 - 1st Floor - Section B

Building 52 - 2nd Floor - Section A

Building 52 - Ground Floor - Section A

Building 52 - Ground Floor - Section B

Building 52 - 1st Floor - Section A

2008 THREE-YEAR ASBESTOS REINSPECTION

ACM HOMOGENEOUS AREAS SUMMARY TABLE

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

2 HMA-03 12"x12" Floor Tile & Adhesive No ACM HMA-08 Pipe Insulation & Fittings HMA-10 Fire Doors (Assumed)

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

Penthouse No ACM No ACM HMA-08 Pipe Insulation & Fittings No ACM

Building 52 - Penthouse

Building 52 - 2nd Floor - Section B

GROUND FLOOR

SECTION A

ST. LOUIS V.A. MEDICAL CENTER

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI GN29-52 cardboard wrap pipe lagging 100 lf 0 4.00 GN29-52 magnesia pipe lagging 150 lf 0 4.00 GN29-52 mudded joint ftg on cardboard lag 0 ea 18 4.00 GN29-52 mudded joint ftg on mag pipe lagging 0 ea 55 4.00

GS01-52 cardboard wrap pipe lagging 30 lf 0 4.00 GS01-52 magnesia pipe lagging 20 lf 0 4.00 GS01-52 magnesia pipe lagging 30 lf 0 8.00 GS01-52 mudded joint fig on cardboard lag 0 ea 9 4.00 GS01-52 mudded joint fig on fiberglas la 0 ea 3 4.00 GS01-52 mudded joint ftg on fiberglas lag 0 ea 17 10.00 GS01-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00 GS01-52 mudded joint ftg on mag pipe lagging 0 ea 3 8.00

GS04-52 magnesia pipe lagging 15 lf 0 8.00 GS04-52 mudded joint fig on cork pipe lag 0 ea 2 4.00 GS04-52 mudded joint ftg on fiberglas lag 0 ea 2 12.00 GS04-52 mudded joint ftg on mag pipe lagging 0 ea 1 8.00

GS05-52 magnesia pipe lagging 20 lf 0 6.00 GS05-52 magnesia pipe lagging 20 lf 0 6.00 GS05-52 magnesia pipe lagging 10 lf 0 12.00 GS05-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00 GS05-52 mudded joint ftg on mag pipe lagging 0 ea 9 6.00 GS05-52 mudded joint ftg on mag pipe lagging 0 ea 1 12.00

GS06A-52 cardboard wrap pipe lagging 6 lf 4 4.00 GS06A-52 magnesia pipe lagging 20 lf 0 4.00 GS06A-52 mudded joint fig on mag pipe lagging 0 ea 4 4.00

GS07-52 cardboard wrap pipe lagging 85 lf 0 4.00 GS07-52 magnesia pipe lagging 15 lf 0 4.00 GS07-52 mudded joint fig on cardboard lag 0 ea 18 4.00 GS07-52 mudded joint ftg on fiberglas lag 0 ea 14 4.00 GS07-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

GS08-52 cardboard wrap pipe lagging 120 lf 0 4.00 GS08-52 cardboard wrap pipe lagging 65 lf 0 6.00 GS08-52 magnesia pipe lagging 95 lf 0 4.00 GS08-52 magnesia pipe lagging 105 lf 0 6.00 GS08-52 magnesia pipe lagging 65 lf 0 10.00 GS08-52 mudded joint fig on fiberglas lag 0 ea 53 4.00

Building 52 - Ground Floor - Section A

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI GS08-52 mudded joint ftg on cardboard lag 0 ea 47 4.00 GS08-52 mudded joint ftg on cardboard lag 0 ea 31 6.00 GS08-52 mudded joint ftg on cork pipe lag 0 ea 22 4.00 GS08-52 mudded joint ftg on fiberglas lag 0 ea 32 12.00 GS08-52 mudded joint ftg on mag pipe lagging 0 ea 52 4.00 GS08-52 mudded joint ftg on mag pipe lagging 0 ea 51 10.00 GS08-52 mudded joint ftg on mag pipe tagging 0 ea 48 6.00 GS08-52 tank insulation (east side tank) 185 sf 0 4.00 GS08-52 tank insulation (west side tank) 185 sf 0 4.00

GS08A-52 cardboard wrap pipe tagging 60 lf 0 4.00 GS08A-52 magnesia pipe lagging 58 lf 0 4.00 GS08A-52 mudded joint fig on cardboard Iag 0 ea 32 4.00 GS08A-52 mudded joint fig on fiberglas lag 0 ea 42 4.00 GS08A-52 mudded joint fig on fiberglas lag 0 ea 22 6.00 GS08A-52 mudded joint fig on mag pipe lagging 0 ea 49 4.00 GS08A-52 white canvas duct connector (woven) 4 sf 0 0.00 GS08A-52 white canvas duct insulation 175 sf 0 2.00

GS09-52 magnesia pipe lagging 10 lf 0 4.00 GS09-52 magnesia pipe lagging 28 lf 0 6.00 GS09-52 mudded joint fig on mag pipe lagging 0 ea 8 4.00 GS09-52 mudded joint fig on mag pipe lagging 0 ea 6 6.00

GS09A-52 magnesia pipe lagging 3 lf 0 4.00 GS09A-52 magnesia pipe lagging 6 lf 0 6.00 GS09A-52 mudded joint fig on mag pipe lagging 0 ea 5 4.00 GS09A-52 mudded joint fig on mag pipe lagging 0 ea 1 6.00

GS09B-52 magnesia pipe lagging 8 lf 0 4.00 GS09B-52 magnesia pipe lagging 10 lf 0 6.00 GS09B-52 mudded joint ftg on fiberglas lag 0 ea 11 4.00 GS09B-52 mudded joint ftg on mag pipe lagging 0 ea 10 4.00 GS09B-52 mudded joint ftg on mag pipe lagging 0 ea 4 6.00

GS14-52 cardboard wrap pipe lagging 40 lf 0 4.00 GS14-52 magnesia pipe lagging 75 lf 0 2.00 GS14-52 mudded joint ftg on cardboard lag 0 ea 6 4.00 GS14-52 mudded joint ftg on mag pipe lagging 0 ea 51 4.00

GS18A-52 cardboard wrap pipe lagging 45 lf 0 4.00 GS18A-52 magnesia pipe lagging 20 lf 0 4.00 GS18A-52 mudded joint ftg on cardboard lag 0 ea 8 4.00 GS18A-52 mudded joint ftg on mag pipe lagging 0 ea 8 4.00

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI

GS22B-52 magnesia pipe lagging 15 lf 0 4.00 GS22B-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

GS22C-52 magnesia pipe lagging 15 lf 0 4.00 GS22C-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

GS22E-52 mudded joint ftg on cork pipe lag 0 ea 2 4.00

GS27A-52 cardboard wrap pipe lagging 20 lf 0 4.00 GS27A-52 magnesia pipe lagging 20 lf 0 4.00 GS27A-52 mudded joint ftg on cardboard lag 0 ea 12 4.00 GS27A-52 mudded joint ftg on mag pipe lagging 0 ea 10 4.00

GS57-52 cardboard wrap pipe lagging 40 lf 0 4.00 GS57-52 magnesia pipe lagging 30 lf 0 4.00 GS57-52 mudded joint fig on cardboard lag 0 ea 10 4.00 GS57-52 mudded joint ftg on mag pipe lagging 0 ea 15 4.00

GS58-52 cardboard wrap pipe lagging 100 lf 0 4.00 GS58-52 magnesia pipe lagging 40 lf 0 4.00 GS58-52 mudded joint fig on cork pipe lag 0 ea 5 4.00 GS58-52 mudded joint ftg on cardboard lag 0 ea 25 4.00 GS58-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00

GS59-52 cardboard wrap pipe lagging 40 lf 0 4.00 GS59-52 magnesia pipe lagging 10 lf 0 15.00 GS59-52 mudded joint ftg on cardboard lag 0 ea 9 4.00 GS59-52 mudded joint ftg on cork pipe lag 0 ea 7 4.00

GS61A-52 magnesia pipe lagging 30 lf 0 4.00 GS61A-52 mudded joint ftg on mag pipe lagging 0 ea 16 4.00 GS61A-52 tank insulation (west side tank) 15 sf 0 2.00

H001-52 cardboard wrap pipe lagging 293 lf 0 4.00 H001-52 magnesia pipe lagging 133 lf 0 4.00 H001-52 magnesia pipe lagging 8 lf 0 12.00 H001-52 mudded joint ftg on cork pipe lag 0 ea 9 4.00 H001-52 mudded joint ftg on cork pipe lag 0 ea 7 4.00 H001-52 mudded joint ftg on mag pipe lagging 0 ea 16 4.00 H001-52 tar mudded joint ftg on fiberglas lag 0 ea 11 6.00 H001-52 tar mudded joint ftg on fiberglas lag 0 ea 11 6.00 H001-52 tar mudded joint ftg on fiberglas lag 0 ea 11 10.00

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI H002-52 magnesia pipe lagging 6 lf 0 4.00 H002-52 magnesia pipe lagging 8 lf 0 6.00 H002-52 mudded joint fig on mag pipe lagging 0 ea 4 4.00 H002-52 mudded joint ftg on fiberglas lag 0 ea 6 4.00 H002-52 mudded joint ftg on mag pipe lagging 0 ea 2 6.00

H003-52 cardboard wrap pipe lagging 520 lf 0 4.00 H003-52 magnesia pipe lagging 220 lf 0 4.00 H003-52 magnesia pipe lagging 32 lf 0 8.00 H003-52 mudded joint ftg on cardboard lag 0 ea 124 4.00 H003-52 mudded joint ftg on cork pipe lag 0 ea 11 4.00 H003-52 mudded joint ftg on fibergias lag 0 ea 5 4.00 H003-52 mudded joint ftg on fiberglas lag 0 ea 20 8.00 H003-52 mudded joint ftg on mag pipe lagging 0 ea 24 4.00 H003-52 mudded joint ftg on mag pipe lagging 0 ea 3 8.00 H003-52 tar mudded joint fig on fiberglas lag 0 ea 12 6.00 H003-52 tar mudded joint fig on fiberglas lag 0 ea 10 8.00

H004-52 cardboard wrap pipe lagging 15 lf 0 4.00 H004-52 magnesia pipe lagging 12 lf 0 4.00 H004-52 mudded joint ftg on cardboard lag 0 ea 5 4.00 H004-52 mudded joint ftg on mag pipe lagging 0 ea 3 4.00

Z001-52 cardboard wrap pipe lagging 175 lf 0 4.00 Z001-52 magnesia pipe lagging 175 lf 0 4.00 Z001-52 magnesia pipe lagging 45 lf 0 15.00 Z001-52 mudded joint fig on cardboard lag 0 ea 67 4.00 Z001-52 mudded joint fig on mag pipe lagging 0 ea 3 15.00 Z001-52 mudded joint ftg on mag pipe lagging 0 ea 60 4.00 Z001-52 white canvas duct connector (woven) 10 sf 0 0.00

Z003-52 cardboard wrap pipe lagging 130 lf 0 4.00 Z003-52 magnesia pipe lagging 70 lf 0 4.00 Z003-52 magnesia pipe lagging 100 lf 0 8.00 Z003-52 mudded joint fig on cardboard lag 0 ea 45 4.00 Z003-52 mudded joint fig on fiberglas lag 0 ea 18 4.00 Z003-52 mudded joint fig on fiberglas lag 0 ea 28 10.00 Z003-52 mudded joint fig on mag pipe lagging 0 ea 36 4.00 Z003-52 mudded joint fig on mag pipe lagging 0 ea 20 8.00

Z003A-52 cardboard wrap pipe lagging 250 lf 0 4.00 Z003A-52 magnesia pipe lagging 350 lf 0 4.00

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI Z003A-52 mudded joint fig on mag pipe lagging 0 ea 100 4.00 Z003A-52 mudded joint ftg on cardboard lag 0 ea 50 4.00

4810 1645TOTALS

SECTION B

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI GN31-52 cardboard wrap pipe lagging 100 lf 0 4.00 GN31-52 magnesia pipe lagging 60 lf 0 4.00 GN31-52 mudded joint ftg on cardboard lag 0 ea 40 4.00 GN31-52 mudded joint ftg on fiberglas lag 0 ea 3 8.00 GN31-52 mudded joint ftg on mag pipe lagging 0 ea 25 4.00

GN33-52 cardboard wrap pipe lagging 20 lf 0 4.00 GN33-52 magnesia pipe lagging 20 lf 0 4.00 GN33-52 mudded joint ftg on cardboard lag 0 ea 15 4.00 GN33-52 mudded joint ftg on fiberglass Iag 0 ea 2 4.00 GN33-52 mudded joint ftg on mag pipe lagging 0 ea 10 4.00

GN34-52 magnesia pipe lagging 80 lf 0 4.00 GN34-52 mudded joint ftg on cork pipe Iag 0 ea 10 4.00 GN34-52 mudded joint ftg on fiberglas lag 0 ea 6 4.00 GN34-52 mudded joint ftg on mag pipe lagging 0 ea 30 4.00

GN37-52 cardboard wrap pipe lagging 10 lf 0 4.00 GN37-52 magnesia pipe lagging 15 lf 0 4.00 GN37-52 mudded joint ftg on cardboard lag 0 ea 9 4.00 GN37-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

GN38-52 magnesia pipe lagging 15 lf 0 4.00 GN38-52 mudded joint ftg on cardboard lag 0 ea 5 4.00

GN43-52 magnesia pipe lagging 25 lf 0 4.00 GN43-52 mudded joint ftg on mag pipe lagging 0 ea 15 4.00

GN43A-52 cardboard wrap pipe lagging 10 lf 0 3.00 GN43A-52 magnesia pipe lagging 20 lf 0 4.00 GN43A-52 mudded joint ftg on cardboard lag 0 ea 3 3.00 GN43A-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00

GN48-52 cardboard wrap pipe lagging 35 lf 0 4.00 GN48-52 magnesia pipe lagging 20 lf 0 4.00 GN48-52 mudded joint fig on cardboard lag 0 ea 8 4.00 GN48-52 mudded joint fig on mag pipe lagging 0 ea 10 4.00 GN48-52 mudded joint ftg on cork pipe lag 0 lf 2 4.00

GN52-52 mudded joint ftg on fiberglas lag 0 ea 3 6.00 GN52-52 cardboard wrap pipe lagging 50 lf 0 4.00 GN52-52 magnesia pipe lagging 35 lf 0 4.00

Building 52 - Ground Floor - Section B

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI GN52-52 mudded joint fig on cardboard lag 0 ea 9 4.00 GN52-52 mudded joint fig on mag pipe lagging 0 ea 16 4.00

GN53-52 cardboard wrap pipe lagging 30 lf 0 2.00 GN53-52 magnesia pipe lagging 70 lf 0 4.00 GN53-52 magnesia pipe lagging 80 lf 0 6.00 GN53-52 mudded joint fig on cardboard lag 0 ea 6 2.00 GN53-52 mudded joint fig on fiberglas lag 0 ea 12 6.00 GN53-52 mudded joint fig on mag pipe lagging 0 ea 42 4.00 GN53-52 mudded joint fig on mag pipe lagging 0 ea 14 6.00

GN54-52 cardboard wrap pipe lagging 6 lf 0 4.00 GN54-52 magnesia pipe lagging 30 lf 0 6.00 GN54-52 mudded joint fig on cardboard lag 0 ea 4 4.00 GN54-52 mudded joint fig on cork pipe lag 0 ea 18 4.00 GN54-52 mudded joint fig on mag pipe lagging 0 ea 4 6.00

H005-52 cardboard wrap pipe lagging 310 lf 0 4.00 H005-52 magnesia pipe lagging 195 lf 0 4.00 H005-52 mudded joint ftg on cardboard lag 0 ea 52 4.00 H005-52 mudded joint ftg on cork pipe lag 0 ea 19 4.00 H005-52 mudded joint ftg on fiberglas lag 0 ea 2 4.00 H005-52 mudded joint ftg on mag pipe lagging 0 ea 24 4.00 H005-52 tar mudded joint ft on fiberglas lag 0 ea 37 6.00

H006-52 cardboard wrap pipe lagging 313 lf 0 4.00 H006-52 magnesia pipe lagging 52 lf 0 4.00 H006-52 mudded joint ftg on cardboard lag 0 ea 72 4.00 H006-52 mudded joint ftg on cork pipe lag 0 ea 24 4.00 H006-52 mudded joint ftg on fiberglas lag 0 ea 2 4.00 H006-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00 H006-52 tar mudded joint ftg on fiberglas lag 0 ea 23 6.00

Tunnels-52 cardboard wrap pipe lagging 67 lf 0 2.00 Tunnels-52 magnesia pipe lagging 690 lf 0 4.00 Tunnels-52 magnesia pipe lagging 442 lf 0 8.00 Tunnels-52 mudded joint fig on fiberglas lag 0 ea 17 4.00 Tunnels-52 mudded joint ftg on cardboard lag 0 ea 13 2.00 Tunnels-52 mudded joint ftg on mag pipe lagging 0 ea 371 4.00 Tunnels-52 mudded joint ftg on mag pipe lagging 0 ea 72 8.00

2800 1079TOTALS

FIRST FLOOR

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 1N111-52 cardboard wrap pipe lagging 30 lf 0 4.00 1N111-52 magnesia pipe lagging 12 lf 0 4.00 1N111-52 mudded joint ftg on cardboard lag 0 ea 15 4.00 1N111-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

1N112A-52 magnesia pipe lagging 18 lf 0 4.00 1N112A-52 mudded joint ftg on mag pipe lagging 0 ea 0 4.00

1N114-52 magnesia pipe lagging 4 lf 0 4.00 1N114-52 mudded joint ftg on mag pipe lagging 0 ea 4 4.00

1N115-52 cardboard wrap pipe lagging 20 lf 0 4.00 1N115-52 magnesia pipe lagging 35 lf 0 4.00 1N115-52 mudded joint ftg on cardboard lag 0 ea 2 4.00 1N115-52 mudded joint ftg on flberglas lag 0 ea 3 4.00 1N115-52 mudded joint ftg on mag pipe lagging 0 ea 18 4.00

1N61-52 cardboard wrap pipe lagging 20 lf 0 4.00 1N61-52 magnesia pipe lagging 50 lf 0 4.00 1N61-52 mudded joint fig on cardboard lag 0 ea 20 4.00 1N61-52 mudded joint ftg on fiberglas lag 0 ea 23 4.00 1N61-52 mudded joint ftg on mag pipe lagging 0 ea 10 4.00

1S01-52 mudded joint ftg on fiberglas lag 0 ea 6 4.00

1S02A-52 magnesia pipe lagging 20 lf 0 4.00 1S02A-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00

1S10-52 magnesia pipe lagging 20 lf 0 4.00 1S10-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00

1S15-52 mudded joint ftg on Fiberglas lag 0 ea 30 4.00 1S15-52 mudded joint ftg on fiberglas lag 0 ea 6 6.00 1S15-52 mudded joint ftg on fiberglas lag 0 ea 11 8.00 1S15-52 white canvas duct connector (woven) 10 sf 0 0.00

1S21A-52 cardboard wrap pipe lagging 30 lf 0 4.00 1S21A-52 magnesia pipe lagging 12 lf 0 4.00 1S21A-52 mudded joint fig on fiberglas lag 0 ea 1 6.00 1S21A-52 mudded joint ftg on cardboard lag 0 ea 11 4.00 1S21A-52 mudded joint ftg on snag pipe lagging 0 ea 6 4.00

Building 52 - 1st Floor - Section A

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 1S29-52 magnesia pipe lagging 5 lf 0 4.00 1S29-52 mudded joint ftg on cardboard lag 0 ea 2 4.00

1S30B-52 cardboard wrap pipe lagging 20 lf 0 4.00 1S30B-52 cork & tar pipe lagging 12 lf 0 4.00 1S30B-52 magnesia pipe lagging 12 lf 0 4.00 1S30B-52 mudded joint ftg on cardboard lag 0 ea 13 4.00 1S30B-52 mudded joint ftg on mag pipe lagging 0 ea 2 4.00 1S30B-52 mudded joint ftg on tar & cork 0 ea 4 4.00

1S38-52 cardboard wrap pipe lagging 30 lf 0 4.00 1S38-52 magnesia pipe lagging 15 lf 0 4.00 1S38-52 mudded joint ftg on cardboard lag 0 ea 10 4.00 1S38-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

1S41-52 magnesia pipe lagging 15 lf 0 4.00 1S41-52 mudded joint ftg on fiberglas lag 0 ea 6 6.00 1S41-52 mudded joint ftg on mag pipe lagging 0 ea 6 4.00

1S41-52 cardboard wrap pipe lagging 30 lf 0 4.00 1S41-52 magnesia pipe lagging 12 lf 0 4.00 1S41-52 mudded joint ftg on cardboard lag 0 ea 8 4.00

1S41A-52 mudded joint ftg on mag pipe lagging 0 ea 8 4.00

1S42A-52 cardboard wrap pipe lagging 50 lf 0 4.00 1S42A-52 mudded joint ftg on cardboard lag 0 ea 27 4.00

1S45-52 cardboard wrap pipe lagging 20 lf 0 2.00 1S45-52 magnesia pipe lagging 90 lf 0 4.00 1S45-52 mudded joint ftg on cardboard lag 0 ea 2 2.00 1S45-52 mudded joint ftg on mag pipe lagging 0 ea 26 4.00 1S45-52 tar mudded joint fig on fiberglas lag 0 ea 23 6.00

1S46-52 magnesia pipe lagging 3 lf 0 4.00 1S46-52 mudded joint ftg on mag pipe lagging 0 ea 3 4.00

1S48-52 cardboard wrap pipe lagging 30 lf 0 4.00

1S49-52 cardboard wrap pipe lagging 20 lf 0 4.00 1S49-52 magnesia pipe lagging 15 lf 0 4.00 1S49-52 mudded joint ftg on mag pipe lagging 0 ea 8 4.00

1S50-52 magnesia pipe lagging 20 lf 0 4.00 1S50-52 mudded joint ftg on mag pipe lagging 0 ea 10 4.00

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI

1S53-52 magnesia pipe lagging 30 lf 0 4.00 1S53-52 mudded joint ftg on mag pipe lagging 0 ea 10 4.00

1S57-52 magnesia pipe lagging 30 lf 0 4.00 1S57-52 mudded joint ftg on mag pipe lagging 0 ea 11 4.00

1S60-52 magnesia pipe lagging 60 lf 0 4.00 1S60-52 magnesia pipe lagging 4 lf 0 10.00 1S60-52 mudded joint ftg on mag pipe lagging 0 ea 11 4.00

H102-52 cardboard wrap pipe lagging 100 lf 0 4.00 H102-52 magnesia pipe lagging 15 lf 0 4.00 H102-52 mudded joint ftg on cardboard Iag 0 ea 25 4.00 H102-52 mudded joint ftg on Fiberglas lag 0 ea 5 8.00 H102-52 mudded joint ftg on mag pipe lagging 0 ea 5 4.00 H102-52 tar mudded joint ftg on Fiberglas lag 0 ea 10 6.00

H103-52 cardboard wrap pipe lagging 8 lf 0 6.00 H103-52 mudded joint ftg on cardboard Iag 0 ea 2 6.00 H103-52 mudded joint ftg on Fiberglas lag 0 ea 9 6.00 H103-52 tar mudded joint ftg on Fiberglas lag 0 ea 32 6.00

H104-52 tar mudded joint ftg on fiberglas lag 0 ea 8 6.00

H105-52 mudded joint ftg on Fiberglas lag 0 ea 6 6.00 H105-52 tar mudded joint ftg on fiberglas lag 0 ea 6 6.00

H106-52 tar mudded joint ftg on fiberglas lag 0 ea 36 6.00

H107-52 cardboard wrap pipe lagging 115 lf 0 4.00 H107-52 magnesia pipe lagging 20 lf 0 4.00 H107-52 mudded joint ftg on cardboard Iag 0 ea 20 4.00 H107-52 mudded joint ftg on Fiberglas lag 0 ea 14 4.00 H107-52 mudded joint ftg on mag pipe lagging 0 ea 12 4.00 H107-52 tar mudded joint ftg on Fiberglas lag 0 ea 7 6.00

1062 589TOTALS

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 1N105-52 white canvas duct connector (woven) 12 sf 0 0.00

1N107-52 cardboard wrap pipe lagging 30 lf 0 4.00

1N110-52 magnesia pipe lagging 20 lf 0 4.00 1N110-52 mudded joint ftg on mag pipe lagging 0 ea 11 4.00

1N66-52 cardboard wrap pipe lagging 11 lf 0 4.00 1N66-52 mudded joint ftg on cardboard lag 0 ea 3 4.00

1N68-52 magnesia pipe lagging 20 lf 0 4.00 1N68-52 mudded joint fig on mag pipe lagging 0 ea 12 4.00 1N68-52 mudded joint ftg on fiberglas lag 0 ea 8 6.00

1N78-52 magnesia pipe lagging 5 lf 0 4.00 1N78-52 mudded joint ftg on mag pipe lagging 0 ea 3 4.00

1N79B-52 cardboard wrap pipe lagging 25 lf 0 4.00 1N79B-52 mudded joint ftg on cardboard lag 0 ea 9 4.00

1N80-52 magnesia pipe lagging 25 lf 0 4.00 1N80-52 mudded joint fig on mag pipe lagging 0 ea 11 4.00

148 57

Building 52 - 1st Floor - Section B

TOTALS

SECOND FLOOR

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 2S07-52 mudded joint ftg on fiberglas lag 0 ea 9 4.00 2S07-52 mudded joint ftg on fiberglas lag 0 ea 10 6.00

2S10-52 mudded joint ftg on fiberglas lag 0 ea 3 4.00 2S10-52 mudded joint ftg on fiberglas lag 0 ea 10 10.00

2S14-52 mudded joint ftg on fiberglas lag 0 ea 36 4.00 2S14-52 mudded joint ftg on fiberglas lag 0 ea 20 8.00

2S28A-52 cardboard wrap pipe lagging 26 lf 0 4.00 2S28A-52 cork pipe pipe lagging 12 lf 0 4.00 2S28A-52 mudded joint ftg on cardboard lag 0 ea 16 4.00 2S28A-52 mudded joint ftg on cork pipe lag 0 ea 7 4.00

2S31-52 cardboard wrap pipe lagging 10 lf 0 4.00

2S34-52 mudded joint fig on fiberglas lag 0 ea 11 4.00

H201-52 mudded joint fig on fiberglas lag 0 ea 16 6.00 H201-52 tar mudded joint fig on fiberglas lag 0 ea 60 6.00

H202-52 tar mudded joint ftg on fiberglas lag 0 ea 5 6.00

H203-52 tar mudded joint fig on fiberglas lag 0 ea 25 6.00

H205-52 mudded joint fig on fiberglas lag 0 ea 10 6.00

S202-52 mag pipe lagging 4 lf 0 4.00 S202-52 mudded joint ftg on mag pipe lag 0 ea 3 4.00

52 241

Building 52 - 2nd Floor - Section A

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 2N94A-52 cardboard wrap pipe lagging 25 lf 0 4.00 2N94A-52 cork pipe pipe lagging 10 lf 0 4.00 2N94A-52 mudded joint ftg on cardboard lag 0 ea 16 4.00 2N94A-52 mudded joint ftg on cork pipe lag 0 ea 3 4.00

H206 cardboard wrap pipe lagging 135 lf 0 4.00 H206 mudded joint ftg on cardboard lag 0 ea 44 4.00

H207 cardboard wrap pipe lagging 20 lf 0 4.00 H207 mudded joint ftg on cardboard lag 0 ea 15 4.00

H208 cardboard wrap pipe lagging 75 lf 0 4.00 H208 mudded joint ftg on cardboard lag 0 ea 37 4.00

265 115

Building 52 - 2nd Floor - Section B

PENTHOUSE

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 3C02-52 mudded joint ftg on mag pipe lag 0 ea 8 4.00 3C02-52 mag pipe lagging 45 lf 0 4.00

45 8

Building 52 - Penthouse

Condition and Removal Priority Table

Qualitative Ranking Numerical Rating

Good 8, 9, 10

Fair 4, 5, 6, 7

Poor 1, 2, 3

Physical Disturbance Environmental Disturbance

Low 1, 2, 3

Medium 4, 5, 6, 7

High 8, 9, 10

Qualitative Ranking Numerical Rating High 1, 2, 3

Medium 4, 5, 6, 7

Low 8, 9, 10

1 Qualitative Rankings and Quantitative (Numerical) Ratings for Current Condition

2 Qualitative Rankings and Quantitative (Numerical) Ratings for Potential for Disturbance

Assessment FactorsQualitative Ranking Numerical Rating

Description of Current Condition Surfacing material has no visible damage or small amounts of damage; covering on thermal system insulation is intact or has small amounts of damage; miscellaneous materials intact; no visible debris or small amounts of debris.

Address with on-going maintenance procedures

Maintain in good condition

Surfacing material has moderate but not extensive amounts of visible damage; covering on thermal system insulation is cut or torn, exposing moderate but not extensive amounts of insulation; moderate but not extensive damage to miscellaneous materials such as floor tile; moderate but not extensive amounts of visible dust and debris..

3 Qualitative Rankings and Quantitative (Numerical) Ratings for Removal Priority

Description of Current Condition Address short-term

Extensive damage to surfacing material; covering on thermal system insulation is cut or torn extensively and insulation itself is damage; miscellaneous materials such as floor tile extensively damaged and underlying mastic exposed; extensive amounts of dust and debris.

Accessibility: accessibility during normal operations

Activities: activities that people do and how often they do them

Vibration: vibration from operating machinery, HVAC equipment, and so forth

Air/Dust: air currents strong enough to dislodge loose ACM; airborne dust that can erode material

Corrosive: corrosive atmosphere or liquids that can erode the covering or matrix

Water Damage: water damage from leaking roof, pipe or other source

2008 THREE-YEAR ASBESTOS REINSPECTION

CONDITION AND REMOVAL PRIORITY TABLE

Rating Based On Rating Based On

HMA-01 52 Ground Floor 9"x9" Floor Tile No Yes 10 Intact 2 Floor

Maintenance 7

HMA-02 52 Ground Floor 6"x24" Floor Tile No Yes 10 Intact 2 Floor

Maintenance 7

HMA-03 52 Ground Floor 12"x12" Floor Tile & Adhesive No Yes 10 Intact 2 Floor

Maintenance 7

HMA-04 52 Ground Floor Flooring Adhesive No No 10 Intact 1 Access 9

HMA-05 52 Ground Floor Transite Panels No No 10 Intact 1 Access 9

HMA-06 52 Ground Floor Transite Flue Pipe No No 10 Intact 1 Access 9

HMA-08 52 Ground Floor Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-09 52 Ground Floor Gray Tank Insulation Yes No 7 Damage 2 Maintenance 6

HMA-07 52 Ground Floor

White Duct Connector (Vibration Isolator) No No 10 Intact 1 Access 10

HMA-10 52 Ground Floor Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

HMA-11 52 Ground Floor Transite Table Tops No No 10 Intact 1 Access 9

HMA-01 52 Ground Floor 9"x9" Floor Tile No Yes 10 Intact 2 Floor

Maintenance 7

HMA-02 52 Ground Floor 6"x24" Floor Tile No Yes 10 Intact 2 Floor

Maintenance 7

HMA-03 52 Ground Floor 12"x12" Floor Tile & Adhesive No Yes 10 Intact 2 Floor

Maintenance 7

Accessibility Yes/No

Restricted

Potential for Disturbance 2

Homogeneous Area No. Bldg Floor Material Description

Removal Priority 3

Building 52 - Ground Floor - Section B

Current Condition 1

Building 52 - Ground Floor - Section A

Friable Yes/No

2008 THREE-YEAR ASBESTOS REINSPECTION

CONDITION AND REMOVAL PRIORITY TABLE

Accessibility Yes/No

Restricted

Potential for Disturbance 2

Homogeneous Area No. Bldg Floor Material Description

Removal Priority 3

Current Condition 1Friable Yes/No

HMA-08 52 Ground Floor Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-10 52 Ground Floor Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

HMA-11 52 Ground Floor Transite Table Tops No No 10 Intact 1 Access 9

HMA-14 52 Ground Floor Duct Insulation No No 10 Intact 1 Maintenance 9

HMA-01 52 1 9"x9" Floor Tile No Yes 10 Intact 2 Floor Maintenance 7

HMA-03 52 1 12"x12" Floor Tile & Adhesive No Yes 10 Intact 2 Floor Maintenance 7

HMA-06 52 1 Transite Flue Pipe No No 10 Intact 1 Access 9

HMA-08 52 1 Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-07 52 1 White Duct Connector (Vibration Isolator) No No 10 Intact 1 Access 10

HMA-10 52 1 Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

HMA-03 52 1 12"x12" Floor Tile & Adhesive No Yes 10 Intact 2 Floor Maintenance 7

HMA-12 52 1 Linoleum No Yes 10 Intact 2 Floor Maintenance 7

HMA-08 52 1 Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-10 52 1 Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

Building 52 - 1st Floor - Section A

Building 52 - 1st Floor - Section B

Building 52 - 2nd Floor - Section A

2008 THREE-YEAR ASBESTOS REINSPECTION

CONDITION AND REMOVAL PRIORITY TABLE

Accessibility Yes/No

Restricted

Potential for Disturbance 2

Homogeneous Area No. Bldg Floor Material Description

Removal Priority 3

Current Condition 1Friable Yes/No

HMA-03 52 2 12"x12" Floor Tile & Adhesive No Yes 10 Intact 2 Floor Maintenance 7

HMA-04 52 2 Flooring Adhesive No No 10 Intact 1 Access 9

HMA-13 52 2 12"x12" Floor Tile No Yes 10 Intact 2 Floor Maintenance 7

HMA-08 52 2 Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-07 52 2 White Duct Connector (Vibration Isolator) No No 10 Intact 1 Access 10

HMA-03 52 2 12"x12" Floor Tile & Adhesive No Yes 10 Intact 2 Floor Maintenance 7

HMA-08 52 2 Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-10 52 2 Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

HMA-08 52 Penthouse Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

Building 52 - Penthouse

Building 52 - 2nd Floor - Section B

Master Summary Table Asbestos Bulk Samples

2008 THREE-YEAR ASBESTOS REINSPECTION

SUMMARY OF BULK SAMPLES TAKEN TO DATE

Building Floor Room Sample ID Material Description

JB52 00 GS08 JB-52-00-T-GS08-02 Gray TSI JB52 00 GS08 JB-52-00-T-GS08-03 Gray TSI JB52 00 GS08 JB-52-00-T-GS08-04 Gray tank insulation (east side tank) JB52 00 GS08 JB-52-00-T-GS08-05 Gray TSI JB52 00 GS08 JB-52-00-T-GS08-06 Gray TSI JB52 00 GS61A JB-52-00-T-GS61A-07 White magnesia pipe lagging JB52 00 GN50 JB-52-00-T-GN50-08 White TSI JB52 00 H006 JB-52-00-T-H006-09 White TSI JB52 00 GS61A JB-52-00-T-GS61A-10 White/gray mudded joint fitting on magnesia lagging JB52 00 GN50 JB-52-00-T-GN50-11 Off-white TSI JB52 00 H006 JB-52-00-T-H006-12 White TSI JB52 00 GS08 JB-52-00-T-GS08-13 Brown cardboard wrap pipe lagging JB52 00 GN50 JB-52-00-T-GN50-14 Brown/white TSI JB52 00 H006 JB-52-00-T-H006-15 Brown TSI JB52 00 GS08 JB-52-00-T-GS08-16 White mudded joint fitting on cardboard lagging JB52 00 GN50 JB-52-00-T-GN50-17 White TSI JB52 00 H006 JB-52-00-T-H006-18 White TSI JB52 00 GS08 JB-52-00-T-GS08-19 Brown/white cork pipe lagging JB52 00 H006 JB-52-00-T-H006-20 Brown TSI JB52 00 H001 JB-52-00-T-H001-21 Brown TSI JB52 00 GS08 JB-52-00-T-GS08-22 White mudded joint fitting on cork pipe lagging JB52 00 H006 JB-52-00-T-H006-23 White TSI JB52 00 H001 JB-52-00-T-H001-24 White TSI JB52 00 GS08A JB-52-00-T-GS08A-25 White canvas duct insulation JB52 00 GN39 JB-52-00-T-GN39-26 Yellow/white TSI JB52 00 GN50 JB-52-00-T-GN50-27 Off-white TSI JB52 00 GS08 JB-52-00-T-GS08-28 White mudded joint fitting on fiberglass lagging JB52 00 GS08S JB-52-00-T-GS08A-29 White TSI JB52 00 GN50 JB-52-00-T-GN50-30 Gray TSI JB52 00 H006 JB-52-00-T-H006-31 Yellow/black tar mudded joint fitting on fiberglass JB52 00 H001 JB-52-00-T-H001-32 Yellow/black TSI JB52 00 H003 JB-52-00-T-H003-33 Yellow/black TSI JB52 00 GS61A JB-52-00-T-GS61A-34 Off-white TSI JB52 00 GS61A JB-52-00-T-GS61A-35 Off-white TSI JB52 00 GS61A JB-52-00-T-GS61A-36 Off-white TSI JB52 00 H006 JB-52-00-T-H006-37 Black/off-white tar on fiberglass duct insulation JB52 00 H006 JB-52-00-T-H006-38 Black/yellow TSI JB52 00 H006 JB-52-00-T-H006-39 Black/yellow TSI JB52 00 GS08 JB-52-00-M-GS08-40 Black condensation wrap JB52 00 GS08A JB-52-00-T-GS08A-41 White canvas duct connector (woven) JB52 00 GS18A JB-52-00-S-GS18A-42 White hardwall plaster JB52 00 GS58A JB-52-00-M-GS58A-43 White/brown gypsum drywall JB52 00 GN29 JB-52-00-M-GN29-44 6" black cove base JB52 00 GS58A JB-52-00-M-GS58-45 Blue cove base JB52 00 H001 JB-52-00-M-H001-46 2x4 gray worm & pin rough ceiling tile

Red = Asbestos-Containing Material (ACM) Blue = Non ACM Purple = Abated ACM

1994 Initial Asbestos Inspection

2008 THREE-YEAR ASBESTOS REINSPECTION

SUMMARY OF BULK SAMPLES TAKEN TO DATE

Building Floor Room Sample ID Material Description

Red = Asbestos-Containing Material (ACM) Blue = Non ACM Purple = Abated ACM

JB52 00 H003 JB-52-00-M-H003-47 2x4 gray smooth w/worm & pin ceiling tile JB52 00 H003 JB-52-00-M-H003-48 2x4 gray jagged worm & pinhole ceiling tile JB52 00 H001 JB-52-00-M-H001-49 2x4 gray w/pin and pecks ceiling tile JB52 00 GN50 JB-52-00-T-GN50-50 Green canvas duct connector JB52 00 GS61A JB-52-00-M-GS61A-51 Black vapor barrier paper JB52 00 GS61 JB-52-00-M-GS61-52 4" black cove base JB52 00 GS22 JB-52-00-M-GS22-53 2x2 gray pin, gouge, & worm ceiling tile JB52 00 GS22F JB-52-00-M-GS22F-54 4" brown cove base JB52 00 GS02 JB-52-00-M-GS02-55 Brown/metal other JB52 00 GN33 JB-52-00-M-GN33-56 Gray ceiling tile JB52 00 GN30 JB-52-00-M-GN30-57 Gray other JB52 00 GN31 JB-52-00-M-GN31-58 Orange/white ceiling tile JB52 00 GN43 JB-52-00-M-GN43-59 Gray pin & wavy worm ceiling tile JB52 01 H110 JB-52-01-T-H110-01 White magnesia pipe lagging JB52 01 1N114 JB-52-01-T-1N114-02 White TSI JB52 01 1S30B JB-52-01-T-1S30B-03 White TSI JB52 01 H110 JB-52-01-T-H110-04 White mudded joint fitting on magnesia pipe lagging JB52 01 1N114 JB-52-01-T-1N114-05 White TSI JB52 01 1S30B JB-52-01-T-1S30B-06 White TSI JB52 01 1N76A JB-52-01-T-1N76A-07 Brown cardboard wrap pipe lagging JB52 01 1N98A JB-52-01-T-1N98A-08 Brown TSI JB52 01 1S30B JB-52-01-T-1S30B-09 Gray TSI JB52 01 1N76A JB-52-01-T-1N76A-10 White mudded joint fitting on cardboard lagging JB52 01 1N98A JB-52-01-T-1N98A-11 Off-white TSI JB52 01 1S30B JB-52-01-T-1S30B-12 White TSI JB52 01 1N105 JB-52-01-T-1N105-13 Off-white mudded joint fitting on fiberglass lagging JB52 01 H110 JB-52-01-T-H110-14 Off-white TSI JB52 01 1S14 JB-52-01-T-1S15-15 Off-white TSI JB52 01 H110 JB-52-01-T-H110-16 Black/yellow tar mudded joint fitting on fiberglass JB52 01 H111 JB-52-01-T-H111-17 Black/white TSI JB52 01 1N105 JB-52-01-T-1N105-19 White canvas duct insulation JB52 01 1S15 JB-52-01-T-1S15-20 Yellow/white TSI JB52 01 1S15 JB-52-01-T-1S15-21 Yellow/white TSI JB52 01 1S30B JB-52-01-T-1S30B-22 Brown TSI JB52 01 1S30B JB-52-01-T-1S30B-23 Brown TSI JB52 01 1S30B JB-52-01-T-1S30B-24 Brown TSI JB52 01 1S30B JB-52-01-T-1S30B-25 Off-white mudded joint fitting on tar & cork JB52 01 1S30B JB-52-01-T-1S30B-26 Off-white TSI JB52 01 1S30B JB-52-01-T-1S30B-27 White TSI JB52 01 H102 JB-52-01-T-H102-18 Black/yellow TSI JB52 01 H102 JB-52-01-T-H102-28 Yellow/black TSI JB52 01 H102 JB-52-01-T-H102-29 Yellow/black TSI JB52 01 H102 JB-52-01-T-H102-30 Yellow/black TSI JB52 01 1N61 JB-52-01-T-1N61-31 Off-white mudded duct insulation JB52 01 1N61 JB-52-01-T-1N61-32 Gray TSI JB52 01 1N61 JB-52-01-T-1N61-33 Gray TSI

2008 THREE-YEAR ASBESTOS REINSPECTION

SUMMARY OF BULK SAMPLES TAKEN TO DATE

Building Floor Room Sample ID Material Description

Red = Asbestos-Containing Material (ACM) Blue = Non ACM Purple = Abated ACM

JB52 01 1N88 JB-52-01-S-1N88-34 White/gray hardwall plaster JB52 01 1N88 JB-52-01-M-1N85-35 4" gray cove base JB52 01 1N85A JB-52-01-M-1N85A-36 White/brown gypsum drywall JB52 01 1N81 JB-52-01-M-1N81-37 6" black cove base JB52 01 1N79B JB-52-01-M-1N79B-38 1x1 white w/fissures ceiling tile JB52 01 1N80 JB-52-01-M-1N80-39 1x1 gray pin & peck ceiling tile JB52 01 1N74 JB-52-01-M-1N74-40 2x4 brown rough w/worm & pin ceiling tile JB52 01 1N74 JB-52-01-M-1N74-41 2x4 gray smooth 2/worm & pin ceiling tile JB52 01 H110 JB-52-01-M-H110-42 2x4 gray pin & peck ceiling tile JB52 01 H110 JB-52-01-M-H110-43 2x4 gray pin & wavy worm ceiling tile JB52 01 1N78 JB-52-01-M-1N78-44 1x1 white w/craters ceiling tile JB52 01 1N100 JB-52-01-M-1N100-45 1x1 gray rough ceiling tile JB52 01 1N104 JB-52-01-M-1N104-46 Tan speckled linoleum JB52 01 1N109 JB-52-01-M-1N109-47 1x1 gray pin & peck ceiling tile JB52 01 1N110 JB-52-01-M-1N110-48 1x1 gray pin & wavy worm ceiling tile JB52 01 1N70 JB-52-01-M-1N70-49 Orange/white ceiling tile JB52 01 1N61 JB-52-01-M-1N61-50 2x4 gray pin & jagged worm ceiling tile JB52 01 1S60 JB-52-01-M-1S60-51 2x4 gold point ceiling tile JB52 01 1N105 JB-52-01-T-1N105-52 Off-white other JB52 01 H106 JB-52-01-M-H106-53 Gray ceiling tile JB52 02 S202 JB-52-01-T-S202-01 White TSI JB52 02 S202 JB-52-01-T-S202-02 White TSI JB52 02 S202 JB-52-02-T-S202-03 White TSI JB52 02 S202 JB-52-02-T-S202-04 White mudded joint fitting on magnesia pipe lagging JB52 02 S202 JB-52-02-T-S202-05 White TSI JB52 02 S202 JB-52-02-T-S202-06 White TSI JB52 02 2N88A JB-52-02-T-2N88A-07 Gray/black cardboard wrap pipe lagging JB52 02 2N94A JB-52-02-T-2N94A-08 Brown TSI JB52 02 2N115A JB-52-02-T-2N115A-09 Gray TSI JB52 02 2N88A JB-52-02-T-2N88A-10 Off-white mudded joint fitting on cardboard lagging JB52 02 2N94A JB-52-02-T-2N94A-11 White TSI JB52 02 2N115A JB-52-02-T-2N115A-12 White TSI JB52 02 2N94A JB-52-02-T-2N94A-13 Brown TSI JB52 02 2S28A JB-52-02-T-2S28A-14 Brown cork pipe lagging JB52 02 2S34 JB-52-02-T-2S34-15 Brown TSI JB52 02 2N94A JB-52-02-T-2N94A-16 Bray/white mudded joint fitting on cork pipe lagging JB52 02 2S28A JB-52-02-T-2S28A-17 Gray TSI JB52 02 2S34 JB-52-02-T-2S34-18 Off-white TSI JB52 02 2S14 JB-52-02-T-2S14-19 Off-white mudded joint fitting on fiberglass lagging JB52 02 H205 JB-52-02-T-H205-20 Off-white TSI JB52 02 H201 JB-52-02-T-H201-21 Off-white TSI JB52 02 H201 JB-52-02-T-H201-22 Black tar mudded joint fitting on fiberglass JB52 02 H206 JB-52-02-T-H206-23 Black/yellow TSI JB52 02 H208 JB-52-02-T-H208-24 Brown/black/yellow TSI JB52 02 2S14 JB-52-02-T-2S14-25 White/yellow jacket on fiberglass duct insulation JB52 02 2S14 JB-52-02-T-2S14-26 White/gray TSI

2008 THREE-YEAR ASBESTOS REINSPECTION

SUMMARY OF BULK SAMPLES TAKEN TO DATE

Building Floor Room Sample ID Material Description

Red = Asbestos-Containing Material (ACM) Blue = Non ACM Purple = Abated ACM

JB52 02 2S14 JB-52-02-T-2S14-27 Off-white TSI JB52 02 2N84 JB-52-02-T-2N84-28 Yellow/black TSI JB52 02 2N84 JB-52-02-T-2N84-29 Yellow/black TSI JB52 02 2N84 JB-52-02-T-2N84-30 Yellow/black TSI JB52 02 2S14 JB-52-02-M-2S14-31 White canvas duct connector (woven) JB52 02 2S28A JB-52-02-M-2S28A-32 Black rubber duct connector JB52 02 2N86A JB-52-02-M-2N86A-33 White/gray gypsum drywall JB52 02 2N86B JB-52-02-M-2N86B-34 Black condensate wrap JB52 02 2N81 JB-52-02-M-2N81-35 White hardwall plaster JB52 02 H206 JB-52-02-M-H206-36 2x4 white rough 2/pin & worm ceiling tile JB52 02 2N66 JB-52-02-M-2N66-37 2x4 white smooth w/pin & worm ceiling tile JB52 02 2N112A JB-52-02-M-2N112A-38 2x4 white w/pin & jagged worm ceiling tile JB52 02 H208 JB-52-02-M-H208-39 2x4 white w/pinholes & peck ceiling tile JB52 02 2N116 JB-52-02-M-2N116-40 1x1 gray fissured ceiling tile JB52 02 2N72 JB-52-02-M-2N72-41 2x4 white w/pinholes & gouges ceiling tile JB52 02 2N112A JB-52-02-M-2N112A-42 6" black cove base JB52 02 2N86A JB-52-02-M-2N86A-43 4" light green cove base JB52 02 2N58 JB-52-02-M-2N58-44 6" black cove base JB52 02 2S10 JB-52-02-M-2S10-45 Brown cove base JB52 02 2S34 JB-52-02-M-2S34-46 6" tan cove base JB52 02 2S33 JB-52-02-M-2S33A-47 4" tan cove base JB52 02 2S51 JB-52-02-M-2S51-48 6" gray cove base JB52 02 2S28A JB-52-02-M-2S28A-01A Black other JB52 03 3C02 JB-52-03-T-3C02-01 White magnesia pipe lagging JB52 03 3C02 JB-52-03-T-3C02-02 Off-white TSI JB52 03 3C02 JB-52-03-T-3C02-03 White TSI JB52 03 3C02 JB-52-03-T-3C02-04 White mudded joint fitting on magnesia pipe lagging JB52 03 3C02 JB-52-03-T-3C02-05 Gray TSI JB52 03 3C02 JB-52-03-T-3C02-06 White TSI JB52 03 3C02 JB-52-03-T-3C02-07 Brown TSI JB52 03 3S01 JB-52-03-S-3S01-08 White/gray hardwall plaster

JB52 00 GS08A JB-52-00-T-GS08A-001A Black mastic, fiberglass insulation…