36C25520R0063-010.pdf

2018 Asbestos/Lead Inspection Report St. Louis Jefferson Barracks VAMC – Bldg. 18

SECTION 10.0

PROFESSIONAL CERTIFICATIONS

This section provides certifications for all Inspectors, Management Planners and the laboratories performing bulk sample analysis.

SECTION 11.0

PERIODIC SURVEILLANCE FORMS

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

MANAGEMENT PLAN REMOVAL PRIORITY ASSESSMENT CHARTS

Qualitative (Descriptive) Rankings for Current Condition of ACM Qualitative Ranking Example Descriptions of Current Condition

Good (G) Surfacing material has no visible damage; covering on TSI is intact; miscellaneous materials are intact; no visible debris.

Damaged (D) Surfacing material has moderate but not extensive visible damage; covering on TSI is cut or torn, exposing small but not extensive amounts of insulation; miscellaneous materials have moderate but not extensive damage; moderate but not extensive amounts of visible debris

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

Note: Damage is considered “extensive” when the total area of distributed damage exceeds 10%, or 25% localized damage.

Qualitative Rankings for Potential for Disturbance of ACM Level of Potential Disturbance Frequency of Potential

Contact (accessibility) Influence of Vibration Potential for Air Erosion or

Water Damage

HIGH (H)

(potential for significant damage) High Any Value Any Value

Any Value High Any Value Any Value Any Value High

MODERATE (M)

(potential for damage)

Moderate Moderate or Low Moderate or Low Moderate or Low Moderate Moderate or Low Moderate or Low Moderate or Low Moderate

LOW (L) Low Low Low Note: Overall rating determined by assigning disturbance probabilities under all 3 categories then adopting highest individual score for each material.

Qualitative Rankings and Numerical Ratings for Removal Priority of ACM Hazard Rank/

Removal Priority ACBM Condition ACBM Disturbance

Potential Recommended Response Actions

1 Significantly Damaged

Any Evacuate or isolate area immediately. Remove ACBM immediately. O&M Required for all friable ACBM.

2 Damaged High Evacuate or isolate area immediately. Remove, enclose, encapsulate or repair ACBM to correct immediately. Reduce potential for disturbance of remaining materials. O&M Required for all friable ACBM.

3 Damaged Moderate Remove, enclose, encapsulate, or repair to correct damage as soon as feasible.

O&M Required for all friable ACBM.

4 Damaged Low Remove, enclose, encapsulate, or repair to correct damage as needed to facilitate future projects. Take steps to reduce potential for disturbance. O&M Required for all friable ACBM.

5 Good High Take steps to reduce potential for disturbance. O&M Required for all friable ACBM.

6 Good Moderate O&M Required for all friable ACBM.

7 Good Low O&M Required for all friable ACBM, but measures need not be as extensive as

Category 6.

VA JEFFERSON BARRACKS CAMPUS

BUILDING 18

SIX MONTH PERIODIC SURVELLIANCE FORM

5/31/2019

Homogeneous Area No. Bldg Floor Material Description

Friable Yes/No

Previous Condition Current Condition Potential for Disturbance Removal

Priority Comments

Rating Based On Rating Based On

Rating Based On

Building 18 – Crawlspace

HMA-52 18 C Contaminated crawlspace soil Yes SD Significant damage SD Significant damage M Maintenance/

Access 1 Crawlspace soil exists under thick rubber flooring

Building 18 – Basement

HMA-A1 18 B 12”x12” floor tile – white w/ black mastic No G Intact G Intact L Floor

Maintenance 7

HMA-B1 18 B 12”x12” floor tile – tan w/ black mastic No G Intact G Intact L Floor

Maintenance 7

HMA-6 18 B ACM pipe insulation and mudded fittings Yes G Intact G Intact M Maintenance/

Access 5

HMA-6 18 B ACM pipe insulation and mudded fittings Yes D Damaged D Damaged M Maintenance/

Access 3 See map for specific locations

HMA-6 18 B ACM pipe insulation and mudded fittings Yes SD Significant

Damage SD Significant Damage H Maintenance/

Access 2 See map for specific locations

HMA-18 18 B Fire door (PACM) No G Intact G Intact L Maintenance 7

HMA-19 18 B Steam convector units (heat shields presumed) No G Intact G Intact L Maintenance 7

HMA-25 18 B

Black mastic under negative 12”x12” floor tile – gray w/ white and gray specs No G Intact G Intact L Floor

Maintenance 7

HMA-28 18 B Interior pliable door caulk -gray No G Intact G Intact L Maintenance 6

Building 18 – 1st Floor

HMA-A1 18 1 12”x12” floor tile – white w/ black mastic No G Intact G Intact L Floor

Maintenance 7

HMA-B1 18 1 12”x12” floor tile – tan w/ black mastic No G Intact G Intact L Floor

Maintenance 7

HMA-C1 18 1 12”x12” floor tile – gray w/ black mastic No G Intact G Intact L Floor

Maintenance 7

Homogeneous Area No. Bldg Floor Material Description

Friable Yes/No

Previous Condition Current Condition Potential for Disturbance Removal

Priority Comments

Rating Based On Rating Based On

Rating Based On

HMA-6 18 1 ACM pipe insulation and mudded fittings Yes G Intact G Intact M Maintenance/

Access 5

HMA-6 18 1 ACM pipe insulation and mudded fittings Yes D Damaged D Damaged M Maintenance/

Access 3 See map for specific locations

HMA-18 18 1 Fire door (PACM) No G Intact G Intact L Maintenance 7

HMA-19 18 1 Steam convector units (heat shields presumed) No G Intact G Intact L Maintenance 7

HMA-28 18 1 Interior pliable door caulk -gray No G Intact G Intact L Maintenance 6

Building 18 – 2nd Floor

HMA-B1 18 2 12”x12” floor tile – tan w/ black mastic No G Intact G Intact L Floor

Maintenance 7

HMA-6 18 2 ACM pipe insulation and mudded fittings Yes G Intact G Intact M Maintenance/

Access 5

HMA-6 18 2 ACM pipe insulation and mudded fittings Yes D Damaged D Damaged M Maintenance/

Access 3 See map for specific locations

HMA-6 18 2 ACM pipe insulation and mudded fittings Yes SD Significant

Damaged SD Significant Damaged H Maintenance/

Access 2 See map for specific locations

HMA-18 18 2 Fire door (PACM) No G Intact G Intact L Maintenance 7

HMA-19 18 2 Steam convector units (heat shields presumed) No G Intact G Intact L Maintenance 7

HMA-28 18 2 Interior pliable door caulk -gray No G Intact G Intact L Maintenance 6

Building 18 – 3rd Floor

HMA-A1 18 3 12”x12” floor tile – white w/ black mastic No G Intact G Intact L Floor

Maintenance 6

HMA-B1 18 3 12”x12” floor tile – tan w/ black mastic No G Intact G Intact L Floor

Maintenance 7

HMA-18 18 3 Fire door (PACM) No G Intact G Intact L Maintenance 7

HMA-19 18 3 Steam convector units (heat shields presumed) No G Intact G Intact L Maintenance 7

Homogeneous Area No. Bldg Floor Material Description

Friable Yes/No

Previous Condition Current Condition Potential for Disturbance Removal

Priority Comments

Rating Based On Rating Based On

Rating Based On

HMA-28 18 3 Interior pliable door caulk -gray No G Intact G Intact L Maintenance 6

Building 18 – Exterior

HMA-4 18 Ext Tan exterior surfacing materials Yes G Intact G Intact L Maintenance 6

SECTION 12.0

MANAGEMENT PLAN UPDATES

This section includes the records of any asbestos abatement activities that are completed at the subject site. Notifications, daily notes, drawings, air sampling results, etc associated with building specific asbestos abatement projects should be placed in this section or at least represented within a project log tracking page.

SECTION 13.0

RESPONSE ACTIONS

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

SECTION 14.0

TRAINING DOCUMENTS

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

SECTION 15.0

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.

SECTION 16.0

2018 XRF LEAD SURVEY

This section includes tables summarizing the location and findings for all XRF lead samples collected during the 2018 survey.

Lead Containing Materials Summary Table

VA-Jefferson Barracks Medical Facility

Building 18

LEAD CONTAINING MATERIAL SUMMARY RSH PROJECT NO. SH1457

2018 LEAD SUMMARY

DESCRIPTION LOCATION INSPECTION COMMENTS

White plaster wall 3rd floor, room 305 Riverfront 2018 N/A

Gray metal door 2nd floor, room 206 Riverfront 2018 N/A

Gray concrete wall

Basement, room 1 Riverfront 2018 N/A

Gray brick wall Basement, room 1 Riverfront 2018 N/A

White metal rail Basement, stairway 2 Riverfront 2018 N/A

Lead Bulk XRF Table

Blue Text: No Lead Detected

Yellow Text: Lead Detected

Red Text: Lead Concentration Exceeds EPA Limit

2018 XRF Paint Sampling Summary

Sample

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2668 White 3 301 Wall Drywall -0.1

2669 White 3 Wall Plaster 0.2

2670 White 3 Wall Drywall 0

2671 White 3 Wall Plaster 0.2

2672 Yellow 3 Wall Tile 0

2673 Gray 3 Door Metal 0.1

2674 White 3 302 Wall Drywall 0.3

2675 White 3 Wall Plaster 0.2

2676 White 3 Wall Drywall 0

2677 White 3 Wall Drywall 0

2678 Gray 3 Wall Tile -0.4

2679 Gray 3 Door Metal -0.1

2680 White 3 303 Wall Drywall 0

2681 White 3 Wall Drywall 0

2682 White 3 Wall Drywall 0

2683 White 3 Wall Drywall 0

2684 Gray 3 Door Metal 0

2685 Brown 3 304 Wall Plaster 0.4

2686 Brown 3 Wall Plaster 0.4

2687 Brown 3 Wall Plaster 0.1

2688 Green 3 Wall Plaster 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2689 Brown 3 Door Metal 0.7

2690 White 3 305 Wall Plaster 1.3

2691 White 3 Wall Drywall 0

2692 White 3 Wall Plaster -0.5

2693 White 3 Wall Drywall 0

2694 Gray 3 Door Metal 0.1

2695 White 3 305A Wall Plaster -0.2

2696 White 3 Wall Plaster 0.2

2697 White 3 Wall Plaster 0.1

2698 White 3 306 Wall Drywall 0

2699 White 3 Wall Drywall 0

2700 White 3 Wall Drywall 0.1

2701 White 3 Wall Plaster 0.3

2702 Gray 3 Door Metal 0.4

2703 White 3 306A Wall Drywall 0.1

2704 White 3 Wall Plaster 0.3

2705 White 3 Wall Plaster 0.1

2706 White 3 Wall Plaster 0.2

2707 Gray 3 Door Metal 0.1

2708 White 3 307 Wall Plaster 0.2

2709 White 3 Wall Drywall 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2710 White 3 Wall Plaster 0.4

2711 White 3 Wall Plaster -0.2

2712 Gray 3 Door Metal 0

2713 White 3 308 Wall Plaster 0.3

2714 White 3 Wall Plaster 0.3

2715 White 3 Wall Plaster 0.2

2716 White 3 Wall Plaster 0

2717 Gray 3 Door Metal 0.8

2718 White 3 309 Wall Plaster 0.1

2719 White 3 Wall Plaster 0.2

2720 White 3 Wall Plaster 0.2

2721 White 3 Wall Plaster 0.5

2722 Gray 3 Door Metal 0.7

2723 White 3 310 Wall Plaster 0.4

2724 White 3 Wall Plaster 0.3

2725 White 3 Wall Drywall 0

2726 White 3 Wall Drywall 0

2727 Gray 3 Door Metal 0

2728 White 3 311 Wall Drywall 0.1

2729 White 3 Wall Drywall 0.1

2730 White 3 Wall Plaster 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2731 White 3 Wall Plaster 0.6

2732 Gray 3 Door Metal 0.1

2733 White 3 311A Wall Drywall -0.1

2734 White 3 Wall Drywall 0

2735 White 3 Wall Drywall -0.1

2736 White 3 Wall Drywall 0.1

2737 Gray 3 Door Metal 0.1

2738 White 3 311B Wall Plaster 0.1

2739 White 3 Wall Drywall 0.1

2740 White 3 Wall Drywall 0.1

2741 White 3 Wall Plaster 0.2

2742 Gray 3 Door Metal 0.1

2743 White 3 311D Wall Drywall 0

2744 White 3 Wall Plaster 0.1

2745 White 3 Wall Plaster 0.1

2746 White 3 Wall Plaster 0.3

2747 Gray 3 Door Metal 0

2748 White 3 311E Wall Drywall -0.1

2749 White 3 Wall Drywall 0.5

2750 White 3 Wall Plaster -0.1

2751 White 3 Wall Drywall 0

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2752 Gray 3 Door Metal 0

2753 White 3 Hallway

Wall Drywall 0

2754 White 3 Wall Drywall 0

2755 White 3 Wall Drywall 0

2756 White 3 Wall Drywall -0.1

2757 Gray 3 Door Metal 0.1

2758 White 3 Hallway

Wall Drywall -0.2

2759 White 3 Wall Plaster 0.5

2760 White 3 Wall Plaster 0.2

2761 White 3 Wall Drywall 0.4

2762 Gray 3 Door Metal 0.2

2763 Calibration 1.1

2764 Calibration 1

2765 Calibration 1.1

2766 Calibration 1

2767 Calibration 1.1

2768 Calibration 1

2769 White 2 211 Wall Drywall 0.1

2770 White 2 Wall Drywall -0.1

2771 White 2 Wall Drywall 0

2772 White 2 Wall Drywall 0.3

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2773 Gray 2 Door Metal 0.1

2774 White 2 212 Wall Drywall 0.2

2775 White 2 Wall Drywall -0.1

2776 White 2 Wall Drywall -0.1

2777 White 2 Wall Drywall -0.1

2778 Gray 2 Door Metal 0

2779 White 2 214 Wall Drywall 0

2780 White 2 Wall Drywall 0.1

2781 White 2 Wall Drywall 0

2782 White 2 Wall Drywall -0.1

2783 Yellow Wall Tile 0.3

2784 Gray 2 Door Metal 0

2785 White 2 215 Wall Plaster 0.2

2786 White 2 Wall Plaster 0.3

2787 White 2 Wall Drywall 0

2788 White 2 Wall Drywall 0.1

2789 Gray 2 Door Metal 0

2790 White 2 216 Wall Plaster 0.4

2791 White 2 Wall Drywall 0.1

2792 White 2 Wall Plaster 0

2793 White 2 Wall Drywall 0

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2794 Gray 2 Door Metal 0.1

2795 White 2 217 Wall Drywall 0

2796 White 2 Wall Drywall -0.1

2797 White 2 Wall Plaster 0

2798 White 2 217A Wall Plaster 0.1

2799 White 2 Wall Plaster 0

2800 White 2 Wall Plaster 0.5

2801 White 2 217B Wall Plaster -0.2

2802 White 2 Wall Drywall 0

2803 White 2 Wall Drywall 0.1

2804 White 2 217C Wall Drywall 0.1

2805 White 2 Wall Plaster 0.2

2806 White 2 Wall Plaster 0.2

2807 White 2 217D Wall Drywall 0.5

2808 White 2 Wall Plaster 0.2

2809 White 2 Wall Drywall 0.1

2810 White 2 217E Wall Drywall 0

2811 White 2 Wall Drywall -0.1

2812 White 2 Wall Plaster 0.1

2813 White 2 Wall Drywall 0

2814 White 2 H201 Wall Drywall -0.2

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2815 White 2 Wall Plaster 0.2

2816 White 2 Wall Drywall 0

2817 White 2 Wall Drywall 0.2

2818 Gray 2 Door Metal 0.2

2819 White 2 201 Wall Drywall -0.1

2820 White 2 Wall Plaster 0.3

2821 White 2 Wall Drywall 0

2822 White 2 Wall Plaster 0.5

2823 Yellow 2 Wall Tile -0.1

2824 Gray 2 Door Metal 0.1

2825 White 2 202 Wall Drywall -0.1

2826 White 2 Wall Plaster 0.4

2827 White 2 Wall Drywall -0.1

2828 White 2 Wall Drywall 0

2829 Gray 2 Wall Tile 0.2

2830 Gray 2 Door Metal 0.1

2831 White 2 205 Wall Drywall -0.1

2832 White 2 Wall Plaster 0.2

2833 White 2 Wall Plaster 0

2834 White 2 Wall Plaster 0.1

2835 Gray 2 Door Metal 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2836 White 2 206 Wall Plaster 0.3

2837 White 2 Wall Drywall 0.2

2838 White 2 Wall Plaster 0.2

2839 White 2 Wall Drywall 0.2

2840 Gray 2 Door Metal 1

2841 White 2 207 Wall Drywall 0

2842 White 2 Wall Drywall 0.2

2843 White 2 Wall Plaster 0.1

2844 White 2 Wall Drywall 0.5

2845 Gray 2 Door Metal 0.1

2846 White 2 205A Wall Drywall -0.1

2847 White 2 Wall Drywall 0.1

2848 White 2 Wall Plaster 0.2

2849 White 2 208 Wall Drywall 0.1

2850 White 2 Wall Plaster 0.2

2851 White 2 Wall Drywall 0

2852 White 2 Wall Plaster 0.2

2853 Gray 2 Door Metal 0

2854 White 2 209 Wall Drywall 0.4

2855 White 2 Wall Plaster 0.6

2856 White 2 Wall Plaster -0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2857 White 2 Wall Drywall 0.1

2858 Gray 2 Door Metal 0.1

2859 White 2 207A Wall Drywall 0

2860 White 2 Wall Plaster 0.3

2861 White 2 Wall Plaster -0.1

2862 White 2 Wall Drywall 0

2863 Gray 2 Door Metal 0.1

2864 White 2 207B Wall Drywall 0.1

2865 White 2 Wall Drywall 0

2866 White 2 Wall Drywall -0.2

2867 White 2 Wall Plaster 0.2

2868 Gray 2 Door Metal 0.2

2869 White 2 210 Wall Drywall 0.4

2870 White 2 Wall Plaster 0.1

2871 White 2 Wall Plaster 0

2872 White 2 210B Wall Drywall 0.2

2873 White 2 Wall Drywall 0

2874 White 2 Wall Drywall -0.1

2875 White 2 Wall Plaster 0.1

2876 Gray 2 Door Metal 0.1

2877 White 2 H204 Wall Plaster 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2878 White 2 Wall Plaster 0.3

2879 White 2 Wall Drywall 0.1

2880 White 2 Wall Plaster 0.1

2881 Gray 2 Door Metal 0.1

2882 White 2 2nd Floor

Lobby Wall Drywall 0

2883 White 2 Wall Drywall 0.1

2884 White 2 Wall Drywall 0

2885 White 2 Wall Drywall 0

2886 Gray 2 Door Metal 0

2887 White 1 101 Wall Drywall 0

2888 White 1 Wall Drywall -0.2

2889 White 1 Wall Drywall 0.1

2890 White 1 Wall Plaster 0.3

2891 Yellow 1 Wall Tile 0

2892 Gray 1 Door Metal 0.1

2893 White 1 102 Wall Drywall 0.1

2894 White 1 Wall Plaster 0.4

2895 White 1 Wall Drywall -0.1

2896 White 1 Wall Drywall 0.2

2897 Gray 1 Wall Tile 0.1

2898 Gray 1 Door Metal 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2899 White 1 1st floor lobby Wall Drywall 0

2900 White 1 Wall Drywall -0.1

2901 White 1 Wall Plaster 0.2

2902 White 1 Wall Drywall 0.1

2903 Gray 1 Door Metal -0.5

2904 White 1 1st floor entrance Wall Plaster 0.5

2905 White 1 Wall Drywall -0.1

2906 White 1 Wall Drywall 0.1

2907 White 1 Wall Drywall -0.1

2908 Gray 1 Door Metal 0.3

No access 104

No access H105

No access H101

2909 Gray B 1 Wall Brick 0.4

2910 Gray B Wall Concrete 1.8

2911 Gray B Wall Concrete 1

2912 Gray B Wall Brick 1.3

2913 Gray B Ceiling Plaster 0.6

2914 White B Door Metal 0.7

2915 White B 2 Wall Concrete 0.2

2916 Gray B Wall Concrete 0.4

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2917 Gray B Wall Concrete 0.3

2918 White B Wall Concrete 0.3

2919 Gray B Door Metal 0.7

2920 White B 3/3A Wall Concrete 0

2921 White B Wall Concrete -0.3

2922 White B Wall Concrete 0.5

2923 White B Wall Concrete 0.3

2924 Brown B Door Metal 0

2925 White B 4 Wall Drywall -0.1

2926 White B Wall Plaster -0.1

2927 White B Wall Drywall 0

2928 White B Wall Drywall 0

2929 Gray B Wall Tile -0.5

2930 Gray B Door Metal 0

2931 White B 5 Wall Drywall -0.1

2932 White B Wall Drywall 0.1

2933 White B Wall Plaster 0.1

2934 White B Wall Drywall 0

2935 Yellow B Wall Tile 0.4

2936 Gray B Door Metal 0

2937 White B 6 Wall Drywall 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2938 White B Wall Drywall 0

2939 White B Wall Drywall -0.1

2940 White B Wall Plaster 0.4

2941 Yellow B Wall Tile 0

2942 Brown B Door Metal 0

2943 White B 7 Wall Drywall -0.1

2944 White B Wall Drywall 0.2

2945 White B Wall Plaster 0.3

2946 White B Wall Drywall 0.1

2947 Gray B Door Metal 0.1

2948 White B 8 Wall Drywall 0

2949 White B Wall Drywall 0

2950 White B Wall Plaster 0.1

2951 White B Wall Plaster 0.4

2952 Gray B Door Metal 0.1

2953 White B 10 Wall Drywall 0.1

2954 White B Wall Drywall 0

2955 White B Wall Plaster 0.3

2956 White B Wall Drywall 0

2957 Gray B Door Metal 0.1

2958 White B 11 Wall Drywall 0

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2959 White B Wall Drywall -0.1

2960 White B Wall Plaster 0.4

2961 White B Wall Drywall 0.2

2962 Gray B Door Metal 0

2963 White B 13 Wall Plaster 0.2

2964 White B Wall Plaster 0.3

2965 White B Wall Drywall 0.1

2966 White B Wall Plaster 0.3

2967 Gray B Door Metal 0.1

2968 White B 12 Wall Drywall 0.1

2969 White B Wall Drywall -0.1

2970 White B Wall Plaster 0.2

2971 White B Wall Drywall 0

2972 Gray B Door Metal 0

2973 White B Hallway 8 Wall Drywall 0.1

2974 White B Wall Drywall 0

2975 White B Wall Plaster 0.4

2976 White B Wall Drywall 0.2

2977 Gray B Door Metal 0.1

2978 White B Basement entry Wall Plaster 0.2

2979 White B Wall Plaster 0.1

No.

Material

Color Floor Room Component Substrate

Lead Content

(mg/cm2)

2980 White B Wall Drywall -0.2

2981 White B Wall Drywall -0.1

2982 White B Door Metal 0.1

2983 White B Stair 2 Wall Plaster 0.3

2984 White B Wall Plaster 0.2

2985 White B Wall Plaster 0

2986 White B Wall Drywall 0.2

2987 White Rail Metal 4.6

2988 White Ceiling Plaster 0.4

2989 Gray B Door Metal 0.7

2990 Tan B Stair3 Wall Concrete 0.1

2991 Tan B Wall Concrete -0.1

2992 Tan B Wall Concrete -0.1

2993 Tan B Wall Concrete 0.1

2994 White Ceiling Drywall 0

2995 Black Rail Metal 0.1

2996 Gray B Door Metal 0.5

SECTION 17.0

PREVIOUS INSPECTION REPORTS

This section includes copies of all known previous inspection reports considered and referenced during this 2018 re-inspection effort, including the 2008 Altec report and the 1994 report. It should be noted that information from these reports was used, when deemed reliably accurate, in the development of the 2018 re-inspection report, and has been provided for reference herein.

ASBESTOS ASSESSMENT

ASBESTOS REINSPECTION REPORT

Jefferson Barracks Division 1 Jefferson Barracks Drive

St. Louis, Missouri

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

Crawlspace No ACM No ACM HMA-05 Thermal Insulation Debris HMA-06 Pipe Insulation & Fittings No ACM

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

Basement HMA-01 9"x9" Floor Tile & Adhesive HMA-04 Tan Exterior Surfacing Material HMA-05 Thermal Insulation Debris HMA-06 Pipe Insulation & Fittings No ACM

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

1 HMA-02 12"x12" Floor Tile HMA-03 Flooring Adhesive HMA-04 Tan Exterior Surfacing Material HMA-06 Pipe Insulation & Fittings No ACM

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

2 No ACM HMA-04 Tan Exterior Surfacing Material HMA-06 Pipe Insulation & Fittings HMA-07 Fire Doors (Assumed)

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

3 HMA-02 12"x12" Floor Tile HMA-04 Tan Exterior Surfacing Material No ACM HMA-07 Fire Doors (Assumed)

Floor Flooring Materials Surfacing Materials TSI Materials Miscellaneous Materials

Attic No ACM HMA-04 Tan Exterior Surfacing Material No ACM No ACM

Building 18 - 3rd Floor

Building 18 - Attic

Building 18 - Crawlspace

Building 18 - Basement

Building 18 - 1st Floor

Building 18 - 2nd Floor

CRAWLSPACE

ST. LOUIS V.A. MEDICAL CENTER

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI Z002-18-JB cardboard wrap pipe lagging 750 lf 0 4.00 Z002-18-JB mudded joint ftg on mag pipe lagging 0 ea 300 4.00

750 300

Building 18 - Crawlspace

TOTALS

BASEMENT

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI B101-18-JB magnesia pipe lagging 8 lf 0 4.00 B101-18-JB mudded joint ftg on mag pipe lagging 0 ea 4 4.00

B102-18-JB cardboard wrap pipe lagging 95 lf 0 2.00 B102-18-JB cardboard wrap pipe lagging 100 lf 0 4.00 B102-18-JB magnesia pipe lagging 100 lf 0 4.00 B102-18-JB magnesia pipe lagging 60 lf 0 6.00 B102-18-JB magnesia pipe lagging 6 lf 0 10.00 B102-18-JB mudded joint ftg on cardboard lag 0 ea 33 2.00 B102-18-JB mudded joint ftg on cardboard lag 0 ea 13 4.00 B102-18-JB mudded joint ftg on mag pipe lagging 0 ea 33 4.00 B102-18-JB mudded joint ftg on mag pipe lagging 0 ea 25 6.00 B102-18-JB mudded joint ftg on mag pipe lagging 0 ea 3 10.00

B103-18-JB cardboard wrap pipe lagging 70 lf 0 2.00 B103-18-JB magnesia pipe lagging 70 lf 0 4.00 B103-18-JB mudded joint ftg on cardboard lag 0 ea 12 2.00 B103-18-JB mudded joint ftg on mag pipe lagging 0 ea 30 4.00

B104-18-JB cardboard wrap pipe lagging 1 lf 0 4.00

B105-18-JB magnesia pipe lagging 40 lf 0 4.00 B105-18-JB mudded joint ftg on mag pipe lagging 0 ea 20 4.00

B107-18-JB cardboard wrap pipe lagging 25 lf 0 2.00 B107-18-JB magnesia pipe lagging 40 lf 0 4.00 B107-18-JB mudded joint ftg on cardboard lag 0 ea 10 2.00 B107-18-JB mudded joint ftg on mag pipe lagging 0 ea 12 4.00

B108-18-JB cardboard wrap pipe lagging 50 lf 0 4.00 B108-18-JB magnesia pipe lagging 85 lf 0 4.00 B108-18-JB mudded joint ftg on cardboard lag 0 ea 8 4.00 B108-18-JB mudded joint ftg on mag pipe lagging 0 ea 20 4.00

B110-18-JB magnesia pipe lagging 75 lf 0 4.00 B110-18-JB mudded joint ftg on cardboard lag 0 ea 10 4.00 B110-18-JB mudded joint ftg on mag pipe lagging 0 ea 25 4.00

B111-18-JB cardboard wrap pipe lagging 40 lf 0 2.00 B111-18-JB magnesia pipe lagging 80 lf 0 4.00 B111-18-JB mudded joint ftg on cardboard lag 0 ea 20 2.00 B111-18-JB mudded joint ftg on mag pipe lagging 0 ea 33 4.00

Building 18 - Basement

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI

H003-18-JB cardboard wrap pipe lagging 4 lf 0 4.00 H003-18-JB magnesia pipe lagging 10 lf 0 4.00 H003-18-JB mudded joint ftg on cardboard lag 0 ea 1 4.00 H003-18-JB mudded joint ftg on mag pipe lagging 0 ea 5 4.00

Z001-18-JB magnesia pipe lagging 298 lf 0 4.00 Z001-18-JB magnesia pipe lagging 252 lf 0 6.00 Z001-18-JB mudded joint ftg on mag pipe lagging 0 ea 162 4.00 Z001-18-JB mudded joint ftg on mag pipe lagging 0 ea 33 6.00

1509 512TOTALS

1st FLOOR

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 101-18-JB cardboard wrap pipe lagging 30 lf 0 4.00 101-18-JB magnesia pipe lagging 50 lf 0 4.00 101-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

102-18-JB magnesia pipe lagging 40 lf 0 4.00 102-18-JB mudded joint ftg on mag pipe lagging 0 ea 14 4.00

102A-18-JB magnesia pipe lagging 40 lf 0 4.00 102A-18-JB mudded joint ftg on mag pipe lagging 0 ea 15 4.00

117-18-JB magnesia pipe lagging 40 lf 0 4.00 117-18-JB mudded joint ftg on mag pipe lagging 0 ea 4 4.00

119-18-JB cardboard wrap pipe lagging 20 lf 0 4.00

220 49

Building 18 - 1st Floor

TOTALS

2ND FLOOR

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 202-18-JB magnesia pipe lagging 22 lf 0 4.00 202-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

204-18-JB magnesia pipe lagging 12 lf 0 4.00 204-18-JB mudded joint ftg on mag pipe lagging 0 ea 6 4.00

205-18-JB magnesia pipe lagging 20 lf 0 4.00 205-18-JB mudded joint ftg on mag pipe lagging 0 ea 13 4.00

205A-18-JB magnesia pipe lagging 60 lf 0 4.00 205A-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

206-18-JB magnesia pipe lagging 37 lf 0 4.00 206-18-JB mudded joint ftg on mag pipe lagging 0 ea 7 4.00

207-18-JB magnesia pipe lagging 56 lf 0 4.00 207-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

207A-18-JB magnesia pipe lagging 46 lf 0 4.00 207A-18-JB mudded joint ftg on mag pipe lagging 0 ea 22 4.00

207B-18-JB magnesia pipe lagging 70 lf 0 4.00 207B-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

208-18-JB magnesia pipe lagging 5 lf 0 4.00 208-18-JB mudded joint ftg on mag pipe lagging 0 ea 6 4.00

209-18-JB magnesia pipe lagging 54 lf 0 4.00 209-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

210-18-JB magnesia pipe lagging 60 lf 0 4.00 210-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

210A-18-JB magnesia pipe lagging 75 lf 0 4.00 210A-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

210B-18-JB magnesia pipe lagging 80 lf 0 4.00 210B-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

211-18-JB magnesia pipe lagging 22 lf 0 4.00 211-18-JB mudded joint ftg on mag pipe lagging 0 ea 12 4.00

Building 18 - 2nd Floor

2008 THREE-YEAR REINSPECTION

THERMAL SYSTEM INSULATION (TSI) SUMMARY TABLE

Room # Description Qty S/LF Ftgs TH/DI 214-18-JB magnesia pipe lagging 20 lf 0 4.00 214-18-JB mudded joint ftg on mag pipe lagging 0 ea 17 4.00

215-18-JB magnesia pipe lagging 6 lf 0 4.00 215-18-JB mudded joint ftg on mag pipe lagging 0 ea 2 4.00

215A-18-JB magnesia pipe lagging 12 lf 0 4.00 215A-18-JB mudded joint ftg on mag pipe lagging 0 ea 12 4.00

216-18-JB magnesia pipe lagging 60 lf 0 4.00 216-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

217-18-JB magnesia pipe lagging 20 lf 0 4.00 217-18-JB mudded joint ftg on mag pipe lagging 0 ea 16 4.00

217A-18-JB magnesia pipe lagging 40 lf 0 4.00 217A-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

217B-18-JB magnesia pipe lagging 40 lf 0 4.00 217B-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

217C-18-JB magnesia pipe lagging 80 lf 0 4.00 217C-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

217D-18-JB magnesia pipe lagging 50 lf 0 4.00 217D-18-JB mudded joint ftg on mag pipe lagging 0 ea 18 4.00

217E-18-JB magnesia pipe lagging 60 lf 0 4.00 217E-18-JB mudded joint ftg on mag pipe lagging 0 ea 15 4.00

1007 350TOTALS

3RD FLOOR

ATTIC

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-05 18 Crawlspace Thermal Insulation Debris Yes Yes 5 Debris 7 Accessibility 6

HMA-06 18 Crawlspace Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-01 18 Basement 9"x9" Floor Tile & Adhesive No Yes 10 Intact 2 Floor Maintenance 7

HMA-04 18 Basement Tan Exterior Surfacing Material No Yes 9 Condition 2 Accessibility 9

HMA-05 18 Basement Thermal Insulation Debris Yes Yes 5 Debris 7 Accessibility 6

HMA-06 18 Basement Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-02 18 1 12"x12" Floor Tile No Yes 10 Intact 2 Floor Maintenance 7

HMA-03 18 1 Flooring Adhesive No No 10 Intact 1 Access 9

HMA-04 18 1 Tan Exterior Surfacing Material No Yes 9 Condition 2 Accessibility 9

HMA-06 18 1 Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-04 18 2 Tan Exterior Surfacing Material No Yes 9 Condition 2 Accessibility 9

HMA-06 18 2 Pipe Insulation & Fittings Yes No 7 Damage 2 Access 6

HMA-07 18 2 Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

Accessibility Yes/No

Restricted

Potential for Disturbance 2

Homogeneous Area No. Bldg Floor Material Description

Building 18 - 1st Floor

Building 18 - 2nd Floor

Removal Priority 3

Building 18 - Basement

Current Condition 1

Building 18 - Crawlspace

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-02 18 3 12"x12" Floor Tile No Yes 10 Intact 2 Floor Maintenance 7

HMA-04 18 3 Tan Exterior Surfacing Material No Yes 9 Condition 2 Accessibility 9

HMA-07 18 3 Fire Doors (Assumed) No Restricted 10 Intact 1 Maintenance 10

HMA-04 18 Attic Tan Exterior Surfacing Material No Yes 9 Condition 2 Accessibility 9

Building 18 - Attic

Building 18 - 3rd Floor

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

JB18 00 002 JB-18-00-T-002-01 Magnesia pipe lagging JB18 00 003 JB-18-00-T-003-02 White TSI JB18 00 003 JB-18-00-T-003-03 White TSI JB18 00 002 JB-18-00-T-002-04 Mudded joint fitting on magnesia pipe lagging JB18 00 002 JB-18-00-T-002-05 White TSI JB18 00 003 JB-18-00-T-003-06 White TSI JB18 00 H003 JB-18-00-T-H003-07 Cardboard wrap pipe lagging JB18 00 002 JB-18-00-T-002-08 Gray TSI JB18 00 003 JB-18-00-T-003-09 Gray TSI JB18 00 002 JB-18-00-T-002-10 Mudded joint fitting on cardboard lagging JB18 00 H003 JB-18-00-T-H003-11 Gray TSI JB18 00 003 JB-18-00-T-003-12 Gray TSI JB18 00 002 JB-18-00-T-002-13 Calcium silicate lagging w/metal jacket JB18 00 002 JB-18-00-T-002-14 White TSI JB18 00 Z002 JB-18-00-T-Z002-15 White TSI JB18 00 H001 JB-18-00-M-H001-16 2x2 white w/pinhole and fissure ceiling tile JB18 00 007 JB-18-00-M-007-17 2x4 white w/pinhole and fissure ceiling tile JB18 00 010 JB-18-00-M-010-18 2x4 white w/pinholes and worms ceiling tile JB18 00 002 JB-18-00-T-002-19 Musdded joint fitting on fiberglass lagging JB18 00 002 JB-18-00-T-002-20 Gray TSI JB18 00 002 JB-18-00-T-002-21 Black/white TSI JB18 00 005 JB-18-00-M-005-22 Black rubberized duct connector JB18 00 001 JB-18-00-M-001-23 Green canvas duct connector JB18 00 002 JB-18-00-M-002-24 Brown cork ceiling material JB18 00 007 JB-18-00-M-007-25 4" brown cove base JB18 00 010 JB-18-00-M-010-26 4" black cove base JB18 00 003 JB-18-00-M-003-27 White duct tape JB18 00 H001 JB-18-00-M-H001-28 White/brown gypsum drywall JB18 00 003 JB-18-00-S-003-29 White hardwall plaster JB18 01 101 JB-18-01-T-101-01 Magnesia pipe lagging JB18 01 102 JB-18-01-T-102-02 White TSI JB18 01 102A JB-18-01-T-102A-03 White TSI JB18 01 101 JB-18-01-T-101-04 Mudded joint fitting on magnesia pipe lagging JB18 01 102 JB-18-01-T-102-05 White TSI JB18 01 102A JB-18-01-T-102A-06 White TSI JB18 01 101 JB-18-01-T-101-07 Cardboard wrap pipe lagging JB18 01 101 JB-18-01-T-101-08 Gray TSI JB18 01 119 JB-18-01-T-119-09 Gray TSI JB18 01 106 JB-18-01-M-106-10 Skim coat on plaster JB18 01 H102 JB-18-01-M-H102-11 1x1 white w/gouges ceiling tile JB18 01 H102 JB-18-01-M-H102-12 2x2 white w/pinhole and fissure ceiling tile JB18 01 H102 JB-18-01-S-H102-13 Off-white hardwall plaster JB18 01 H102A JB-18-01-M-H102A-14 White/brown gypsum drywall JB18 01 H102 JB-18-01-M-H102-15 4" brown cove base JB18 01 H103 JB-18-01-M-H103-16 White duct tape

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

JB18 02 201 JB-18-02-T-201-01 Magnesia pipe lagging JB18 02 202 JB-18-02-T-202-02 White TSI JB18 02 214 JB-18-02-T-214-03 White TSI JB18 02 201 JB-18-02-T-201-04 Mudded joint fitting on magnesia pipe lagging JB18 02 202 JB-18-02-T-202-05 White TSI JB18 02 214 JB-18-02-T-214-06 White TSI JB18 02 H203 JB-18-02-M-H203-07 2x2 white w/pinhole and fissure ceiling tile JB18 02 206 JB-18-02-M-206-08 2x4 white w/pinhole and fissure ceiling tile JB18 02 217E JB-18-02-M-217E-09 2x2 white w/pinholes and worms ceiling tile JB18 02 202 JB-18-02-S-202-10 Off-white hardwall plaster JB18 02 202 JB-18-02-M-202-11 White/brown gypsum drywall JB18 02 H203 JB-18-02-M-H203-12 White duct tape JB18 02 H202 JB-18-02-M-H202-13 4" brown cove base JB18 03 302 JB-18-03-S-302-01 Off-white hardwall plaster JB18 03 302 JB-18-03-M-302-02 White/gray gypsum drywall JB18 03 H302 JB-18-03-M-H302-03 4" brown cove base JB18 03 321 JB-18-03-M-321-04 6" brown cove base JB18 03 305A JB-18-03-M-305A-05 2x2 white wpinhole and fissure ceiling tile JB18 03 320 JB-18-03-M-320-06 2x4 white w/pinhole and fissure ceiling tile JB18 03 H304 JB-18-03-M-H304-07 White duct tape JB18 03 310 JB-18-03-M-310-08 2x4 white w/pinholes and worms ceiling tile JB18 03 H304 JB-18-03-M-H304-09 2x2 white w/pinholes and worms ceiling tile JB18 04 400 JB-18-04-M-400-01 Black canvas duct connector

JB18 00 Z001 JB-18-00-T-Z001-001A White block TSI insulation debris JB18 00 Z001 JB-18-00-T-Z001-002A Brown paper insulation (piping) debris JB18 00 S002 JB-18-00-F-S002-003A White 12x12 floor tile, black mastic JB18 00 010 JB-18-00-F-010-004A Layer 1 - White 12x12 floor tile JB18 00 010 JB-18-00-F-010-004A Layer 2 - Yellow mastic JB18 00 010 JB-18-00-F-010-004A Layer 3 - Gray floor tile JB18 00 010 JB-18-00-F-010-004A Layer 4 - Black mastic JB18 00 008 JB-18-00-F-008-005A Layer 1 - White 12x12 floor tile JB18 00 008 JB-18-00-F-008-005A Layer 2 - Yellow mastic JB18 00 008 JB-18-00-F-008-005A Layer 3 - Tan 12x12 floor tile JB18 00 008 JB-18-00-F-008-005A Layer 4 - Black mastic JB18 01 115C JB-18-01-F-115C-006A Layer 1 - Gray 12x12 floor tile JB18 01 115C JB-18-01-F-115C-006A Layer 2 - Yellow mastic JB18 01 114 JB-18-01-F-114-007A Layer 1 - Gray 12x12 floor tile JB18 01 114 JB-18-01-F-114-007A Layer 2 - Carpet adhesive, yellow mastic JB18 01 H105 JB-18-01-F-H105-008A Layer 1 - Gray 12x12 floor tile JB18 01 H105 JB-18-01-F-H105-008A Layer 2 - Carpet adhesive, yellow mastic JB18 01 H102 JB-18-01-M-H102-009A Brown glue dot JB18 01 H101 JB-18-01-M-H101-010A Brown glue dot JB18 01 122 JB-18-01-F-122-011A Layer 1 - White 12x12 floor tile JB18 01 122 JB-18-01-F-122-011A Layer 2 - Carpet adhesive JB18 01 122 JB-18-01-F-122-011A Layer 3 - Black mastic

2008 Asbestos Reinspection

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

JB18 01 H102 JB-18-01-M-H102-012A Brown glue dot JB18 02 215A JB-18-02-F-215A-013A Carpet adhesive, brown flooring material, cloth backing JB18 02 216 JB-18-02-F-216-014A Carpet adhesive, brown flooring material, cloth backing JB18 02 H201 JB-18-02-F-H201-015A Carpet adhesive, brown flooring material, cloth backing JB18 03 Roof JB-18-03-S-RF-016A Roofing shingles JB18 03 Roof JB-18-03-S-RF-017A Roofing tar JB18 00 011 JB-18-00-F-011-018A Layer 1 - White 12x12 floor tile JB18 00 011 JB-18-00-F-011-018A Layer 2 - Yellow mastic JB18 00 011 JB-18-00-F-011-018A Layer 3 - Tan 12x12 floor tile JB18 00 011 JB-18-00-F-011-018A Layer 4 - Black mastic

Asbestos-Containing Bulk Samples

2008 THREE-YEAR ASBESTOS REINSPECTION

LIST OF ASBESTOS-CONTAINING SAMPLES

Building Floor Room Sample ID Material Description

JB18 00 002 JB-18-00-T-002-01 Magnesia pipe lagging JB18 00 003 JB-18-00-T-003-02 White TSI JB18 00 003 JB-18-00-T-003-03 White TSI JB18 00 002 JB-18-00-T-002-04 Mudded joint fitting on magnesia pipe lagging JB18 00 002 JB-18-00-T-002-05 White TSI JB18 00 003 JB-18-00-T-003-06 White TSI JB18 00 H003 JB-18-00-T-H003-07 Cardboard wrap pipe lagging JB18 00 002 JB-18-00-T-002-08 Gray TSI JB18 00 003 JB-18-00-T-003-09 Gray TSI JB18 00 002 JB-18-00-T-002-10 Mudded joint fitting on cardboard lagging JB18 00 H003 JB-18-00-T-H003-11 Gray TSI JB18 00 003 JB-18-00-T-003-12 Gray TSI JB18 01 101 JB-18-01-T-101-01…