Checklist of E/OHS Activities for Asbestos Management

Program Contact Person: Mitch Walski _

Is the Asbestos Management Plan in place? Yes No N/A

Is the Plan current for all buildings? Yes No N/A

Has the Plan (or Plans) been reviewed this school year? Yes No N/A

The Plan is located at affected building: Yes, Custodial Office .

Training for Asbestos Awareness was conducted: 5-14-2008 .

New PT employees received training on N/A .

(date)

Annual written notification has been prepared; Yes .

(date)
Notification appeared in the following publication(s):

Name of publication Date

Fall news letter Aug, 2009

Three-year re-inspection Surveillance was conducted: 5-21-08 .

6-month Periodic Surveillance was conducted: May 27, 2010

(first date)

10-3-09
(second date)

All caution labels have been posted.

Label locations: Boiler room lagging

Are supplies of repair materials adequate to meet the requirements of maintenance

and repair of ACM? Yes No N/A

Program Activities Advanced Health, Safety and Security

 Asbestos Maintenance Supplies on Hand

Wrap-n- Disposal Respirator Glove

cure bags bag

Is documentation of Operations and Maintenance available? No

Location:

Status of the Asbestos repair and maintenance Work Order System: N/A Established,

Pending
Comments:

Note: During today’s visit I met with the lead food service person and Mike
Pokrzywinski to discuss the asbestos containing materials in the building.

Note: The overarching issue with asbestos at this school is the ceilings consist of a
spray on sound proofing containing asbestos fibers. The ceiling appears to be in a
stable condition and have not noted any delaminating or damage due to water
intrusion. The cost would be prohibitive to remove so recommend just monitoring
and repairing as needed. A significant amount of asbestos TSI covers the hot water
plumbing in the crawl space below the entire structure. I did do repairs on the TSI
during a visit 2008. During that same visit I conducted O&M on the TSI located in the
boiler room. The boiler room pipe insulation consists of a combination of asbestos
containing lagging and some newer fiberglass lagging. I have repaired both but the
heat of the boiler room is so great that deterioration of the repairs can occur.

The floor covering primarily consists of 9”X9” ACBM. They are in remarkably good
condition. I noted that the north east entry to the gymnasium has had the FT
removed. The lagging in the catacomb has some nicks and scratches that should be
repaired. LC 5-27-2010

Program Activities Advanced Health, Safety and Security