THREE-YEAR RE-INSPECTION and ASBESTOS MANAGEMENT PLAN for the

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1 SCHOOL DISTRICT OF PHILADELPHIA Asbestos Hazard Emergency Response Act AHERA THREE-YEAR RE-INSPECTION and ASBESTOS MANAGEMENT PLAN for the Potter Thomas Promise Academy ULCS# 5390 Building # B N. 6 th Street Philadelphia, Pennsylvania Year Built: 1967 October 2015 Conducted by: Accredited Environmental Technologies, Incorporated Batta Environmental Associates, Incorporated Criterion Laboratories, Incorporated Environmental Testing Consultants, LLC G & C Environmental Services, Incorporated KEM Partners, Incorporated Synertech, Inc. TTI Environmental, Inc. USA Environmental Management, Inc. The Vertex Companies, Inc. Management Plan Prepared by: Criterion Labs, Inc. and Synertech Inc. This report must remain in the Main Office as mandated by the US EPA AHERA Regulations.

2 AHERA THREE-YEAR REINSPECTION VOLUME IX Table of Contents Transmittal Letter Executive Summary I. Summary list of Confirmed Asbestos Containing Building Materials II. Summary list of Assumed Asbestos Contain Building Materials III. Summary list of Non-Asbestos Containing Building Materials IV. Summary list of Non Suspect Asbestos Containing Building Materials V. Summary List of Auditorium DATA for this location VI. Summary list of Attic and/or Crawlspace DATA for this location VII. Summary list of Pipe Chase/Pipe Shaft DATA for this location Section I Report of Re-Inspection A. Introduction B. Three-Year Re-inspection IX Overview C. Post- Management Plan Activities and Changes C.1 - Sampling and Analysis C.2 - New Floor Tile Sampling C.3 - Abatement Activity C.4 - Periodic (Six-Month) Surveillance (Damaged Materials) Section II Re-Inspection Data A. Introduction B. Re-Inspection Key Definitions C. Room by Room Location Log Report Section III Certificates A. Management Planner/Building Inspector Certificates Section IV Cross Reference Table Page 1-8 Asbestos Management Program Page 9-19

3 SCHOOL DISTRICT OF PHILADELPHIA EDUCATIONAL CENTER 440 NORTH BROAD STREET PHILADELPHIA, PENNSYLVANIA OFFICE OF ENVIRONMENT AL MANAGEMENT A ND SERVICES PHONE (215) January 2016 TO: All Principals All Building Administrators FROM: Fran Burns Chief Operating Officer Francine Locke, M.S., Director Office of Environmental Management and Services SUBJECT: AHERA Three (3) Year Re-inspection IX report In order to comply with the provisions of the Asbestos Hazard Emergency Response Act (AHERA) the attached report is submitted to you. The law requires that this report be kept in the Main/Principal's office. It cannot be removed from these locations. If the school (program) is relocated to a different building, these environmental documents are to be safely retained for the next school/building occupants. All asbestos reports must be available to the public and Federal EPA upon request. Fran Burns Chief Operation Officer Francine Locke, M.S., Director Office of Environmental Management and Services AHERA-2d Revised 12/14/15

4 Executive Summary This Asbestos Hazard Emergency Response Act (AHERA) Three-Year Re-inspection Volume # IX Management Plan at this location, has been completed and the report of re-inspection submitted to the School District of Philadelphia. The re-inspections in all School District of Philadelphia buildings of were conducted and completed between October 5 th, 2015 through March 30 th, 2016 as a joint project by Accredited Environmental Technologies, Inc., Batta Environmental Associates, Inc., Criterion Laboratories, Inc., Environmental Testing Consultants, LLC, G & C Environmental Services, Inc., KEM Partners, Inc., Synertech, Inc., TTI Environmental, Inc., USA Environmental Management, Inc. and The Vertex Companies, Inc. In general, the School District of Philadelphia Office of Environmental Management and Services conducts Environmental Impact Evaluations and provides Asbestos Inspection Reports prior to any renovation, demolition and/or maintenance activities. The AHERA report must be reviewed prior to any renovation, demolition and/or maintenance activities in order to avoid the unknowing disturbance to Asbestos Containing Building Materials identified within this location. In addition, prior to work activities above all drop ceilings this report should be reviewed to avoid potential disturbances to Asbestos Containing Materials. Refer to Section IV of the Cross Reference Table, for additional Asbestos Management Program information. Contact the Office of Environmental Management and Services to have an Environmental Impact Evaluation conducted prior to any renovation, demolition and/or maintenance activities within this facility. The information contained in this report was obtained from the original Asbestos Management Plan for the school, from update reports on changes and activities since the completion of the 1 st Management Plan for each location and from all prior inspections performed and documented in Volume # I through Volume VIII (dated respectively 1992, 1995, 1998, 2001, 2004, 2007, 2010 or 2013) (if applicable) - and by this Three-Year Re-inspection of this school. The re-inspection report/management Plan of were reviewed and prepared collectively by Management Planner Megan Vala, Mary Anne Lerro of Criterion Laboratories, Inc. and/or Monique Causley, of Synertech Inc. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

5 The inspection process included the addition of a comprehensive Room by Room Inventory of all Thermal (T), Surfacing (S) and Miscellaneous (M) Materials specific to each room of this facility. Inspections of each room s thermal, ceilings, walls, floors and miscellaneous items regardless of Asbestos Content are categorized on the Room by Room Location Log Report for this location. Rooms or areas of the facility that were not accessible at the time of the inspection are marked with an X. The Room by Room Location Log Report is found in Section II C of this Management Plan. All Presumed or Suspect Asbestos Containing Building Materials (ACBMs), listed in the following summary charts are categorized as Confirmed, Assumed, Non-Asbestos, and/or Non- Suspect (ACBMs) were identified in the original Management Plan, or in the Volume I through Volume VIII AHERA Three-Year Re-inspection reports, and were re-inspected as part of this project. As mandated by the U S EPA AHERA regulations, periodic Six-Month inspections and Three- Year Re-inspections of this location will be performed and the Inspection Data in this report will be updated accordingly. Please feel free to contact the School District of Philadelphia s Office of Environmental Management and Services (OEMS) regarding any comments, questions, or concerns regarding this report or any Environmental related topic. OEMS staff can be reached at (215) , via fax at (215) or via at flocke@philasd.org and/or gfjunod@philasd.org. Additional information can be found on our website. Here is the link to the OEMS website /2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

6 I. Summary list of Confirmed Asbestos Containing Building Materials within this facility These charts are to be used for a quick reference* in order to avoid the unknowing disturbance of Asbestos Containing Materials during any and all Operations, Maintenance, Renovation, and/or Demolition activities at this location. These materials have been sampled and Laboratory Analysis has CONFIRMED the presence of Asbestos. Contact OEMS prior to the disturbance of any of the following materials. Confirmed Asbestos Containing Building Materials for this location Floor Tile VAT 9" x 9" Pipe Fitting Insulation * Always refer to the Room by Room Logs for each specific material classification as the material classification findings may be different in various rooms throughout this facility. ** Some Materials may have multiple classifications (Confirmed, Assumed, NAD and Non Suspect) within this facility. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

7 II. Summary list of Assumed Asbestos Containing Building Materials within this facility These charts are to be used for a quick reference* in order to avoid the unknowing disturbance of Asbestos Containing Materials during any and all Operations, Maintenance, Renovation, and/or Demolition activities at this location. These materials have not been sampled and should not be disturbed until verification of Asbestos Content. Contact OEMS for assessment and sampling prior to the disturbance of these materials. Assumed Asbestos Containing Building Materials for this location Floor Tile VAT 12" x 12" Sink Undercoat Mastic Vibration Damper Cloth * Always refer to the Room by Room Logs for each specific material classification as the material classification findings may be different in various rooms throughout this facility. ** Some Materials may have multiple classifications (Confirmed, Assumed, NAD and Non Suspect) within this facility. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

8 III. Summary list of Non-Asbestos Containing Building Materials within this facility These charts are to be used for a quick reference* in order to avoid the unknowing disturbance of Asbestos Containing Materials during any and all Operations, Maintenance, Renovation, and/or Demolition activities at this location. These materials have been sampled and Laboratory Analysis has indicated NO Asbestos present or NO ASBESTOS DETECTED (NAD). Non- Asbestos Containing Building Materials for this location Acoustical Plaster Ceiling Plaster Ceiling Sheetrock Wall Acoustical Plaster Walls Plaster Walls Sprayed Foam Ceiling Tile 2' x 4' Sheetrock Ceiling Straw Ceiling Tiles 2' x 4' * Always refer to the Room by Room Logs for each specific material classification as the material classification findings may be different in various rooms throughout this facility. ** Some Materials may have multiple classifications (Confirmed, Assumed, NAD and Non Suspect) within this facility. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

9 IV. Summary list of Non-Suspect Asbestos Containing Building Materials within this facility These charts are to be used for a quick reference* in order to avoid the unknowing disturbance of Asbestos Containing Materials during any and all Operations, Maintenance, Renovation, and/or Demolition activities at this location. These materials are not typically known to contain Asbestos. Non-Suspect Asbestos Containing Building Materials for this location Carpet Fiberglass Pipe Insulation Metal Pan Ceiling Tile 1' x 1' Cement Floor Foam Pipe Insulation Metal Walls Ceramic Tile Floors Glass Wall Partition Room Dividers Concrete Block Wall Glass Wall/Door Sheetrock Wall Concrete Ceiling Metal Ceiling Wood Wall Fiberglass Pipe Fitting Insulation Metal Pan Ceiling Insulation * Always refer to the Room by Room Logs for each specific material classification as the material classification findings may be different in various rooms throughout this facility. ** Some Materials may have multiple classifications (Confirmed, Assumed, NAD and Non Suspect) within this facility. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

10 V. Summary list of Auditorium DATA for this location These charts are to be used for a quick reference of the Auditorium DATA within this facility. Sampling of the Auditorium Ceilings throughout the District is more difficult because of the various ceiling heights. As sampling occurs this information is updated on a case by case basis for each specific location and facility. This is a list of known materials for this location s Auditorium Auditorium Cafetorium Fiberglass Pipe Insulation Non Suspect ACM Cafetorium Acoustical Plaster Ceiling NAD Cafetorium Plaster Ceiling NAD Cafetorium Concrete Block Wall Non Suspect ACM Cafetorium Floor Tile VAT 12" x 12" Assumed Cafetorium Stage Foam Pipe Insulation Non Suspect ACM Cafetorium Stage Acoustical Plaster Ceiling NAD Cafetorium Stage Concrete Block Wall Non Suspect ACM Cafetorium Stage Floor Tile VAT 9" x 9" Confirmed Cafetorium Stage Floor Tile VAT 12" x 12" Assumed * Always refer to the Room by Room Logs for each specific material classification as the material classification findings may be different in various rooms throughout this facility. ** Some Materials may have multiple classifications (Confirmed, Assumed, NAD and Non Suspect) within this facility. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

11 VI. Summary list of Attic and/or Crawlspace DATA for this location These charts are to be used for a quick reference regarding the Attics and/or Crawlspaces inspection DATA within this facility. Contact OEMS prior to entering any attic or crawlspace within this facility and refer to the below chart and legend for Category Rank determination. The Data relative to these spaces is updated as conditions change regarding Abatement or Renovation activity on a case by case basis for each specific location and facility. In general, Crawlspaces are below the basement or 1 st floor and Attics are above the floor space. Category Rank Legend "A" - No Asbestos Containing Materials - Sample Results indicate NO ACM on pipes, fittings, elbows, or equipment located within this functional space, and NO VISIBLE DEBRIS or DAMAGE observed at time of this inspection. "B" - Asbestos Containing Materials Exist - Sample Results indicate ACM on pipes, fittings, elbows, or equipment located within this functional space, HOWEVER, NO VISIBLE DEBRIS or DAMAGE observed at time of this inspection. "C" - Asbestos Containing Materials Exist - Sample Results indicate ACM on pipes, fittings, elbows, or equipment located within this functional space, and LOCALIZED VISIBLE DEBRIS or DAMAGE observed at time of this inspection. "D" - Asbestos Containing Materials Exist - Sample Results indicate ACM on pipes, fittings, elbows, or equipment located within this functional space and DISTRIBUTED VISIBLE DEBRIS or SIGNIFICANT DAMAGE observed at time of this inspection. "E" - No Bulk Sample Results Available SUSPECT ACM OBSERVED. Contact OEMS immediately for additional instructions. Attic/Crawlspace Access Area Floor Surface Category Rank Comments Attic X X X No Attic Crawlspace X X X No Crawlspace 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

12 VII. Summary list of Pipe Chase/Pipe Shaft DATA for this location These charts are to be used for a quick reference regarding the information known about the Pipe Chases and/or Pipe Shafts inspection DATA within this facility. Contact OEMS prior to performing renovation activities any Pipe Chase and/or Pipe Shaft within this facility and refer to the below chart and legend for Asbestos Content of various materials identified within each space. The Data relative to these spaces is updated as conditions change regarding Inspection, Abatement and/or Renovation activity on a case by case basis for each specific location and facility. In general, Pipe Chases are horizontal spaces and Pipe Shafts are vertical spaces. Pipe Chases and Pipe Shafts need to be assessed. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

13 Section I Report of Re-Inspection A. Introduction B. Three-Year Re-Inspection IX Overview C. Post-Management Plan Activities and Changes C.1 Sampling and Analysis C.2 New Floor Tile Sampling C.3 Abatement Activity C.4 Periodic Six-Month Surveillance (Damaged Materials) 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

14 Section I - A Introduction Report of Re-inspection The Three-Year Re-inspection IX was performed to fulfill the requirements of 40 CFR Part the Asbestos Hazard Emergency Response Act (AHERA). As required by AHERA, each Local Education Agency (LEA) must re-inspect all known confirmed or assumed Asbestos Containing Building Material (ACBM) located in the LEA's facilities. This re-inspection is intended to update the original Asbestos Management Plan for the LEA's facilities. Multiple Building Inspectors of several firms performed the 2015/2016 re-inspection. The reinspection report/management Plan of were reviewed and prepared collectively by Management Planner Megan Vala, Mary Anne Lerro of Criterion Laboratories, Inc. and Monique Causley, of Synertech Inc. All of the certificates can be found in Section III. During the re-inspection of each School District of Philadelphia facility, all of the Management Plans for that facility were reviewed. Information from the conclusions section of that report is included in this report. Additionally, information on activities such as abatements, cleanings, sampling and inspections, which have taken place since the completion of the original Management Plan, were reviewed during the re-inspection. Information on those activities is included in this report. As mandated by the U S EPA AHERA regulations, all future periodic Six-Month inspections and Three-Year Re-inspections of this location will be performed and the Inspection Data in this report will be updated accordingly. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

15 Section I - B Three-Year Re-inspection IX Overview Each homogeneous area of Asbestos Containing Building Material (ACBM) listed in the original Management Plan or in the 1992, 1995, 1998, 2001, etc., Three-Year Reinspection reports were inspected for the AHERA Three-Year Re-inspection Volume IX, and the information for that material verified. Any changes to a homogeneous area listed in the updates to the Management Plans were verified. Any area of suspected ACBM found in the course of the re-inspection, and not listed in the Management Plan or updates, were either assumed to contain asbestos or sampled and analyzed to determine their asbestos content. Any such new areas either assumed to contain asbestos or determined through analysis to contain asbestos were included in the report of the Three-Year Re-inspection. The results of the AHERA Three-Year Re-inspection IX are tabulated in the Room by Room log reports located in Section II-C of this report. As previously noted, all future periodic Six-Month inspections and Three-Year Reinspections of this location will be performed and the Inspection Data in this report will be updated accordingly. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

16 Section I C.1 Post Management Plan Activities/Changes Information on activities affecting Asbestos Containing Building Materials (ACBMs) at this location is contained in updates to the Management Plan. These updates are kept on file by the School District of Philadelphia and were reviewed for this project. Updates to the Management Plan include the following: Sampling and Analysis, New Tile Installation, Abatement Activity and Periodic Six-Month Surveillance Data. Sampling and Analysis Date Floor Location Material Color Results 10/22/2015 1st Classroom 104 Plaster Wall White NAD 10/22/2015 1st Classroom 104 Plaster Wall Gray NAD 10/22/2015 1st Classroom 105 Plaster Wall White NAD 10/22/2015 1st Classroom 105 Plaster Wall Gray NAD 10/22/2015 1st 163 Computer Lab Plaster Wall White NAD 10/22/2015 1st 163 Computer Lab Plaster Wall Gray NAD 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

17 Section I C.2 Information on the installation of new floor tiles/renovation activities affecting Asbestos Containing Building Materials (ACBMs) at this location is contained in updates to the Management Plan. These updates are kept on file by the School District of Philadelphia and were reviewed for this project. Updates to the Management Plan include the following: New Floor Tile Sampling In the event that new tile is installed, the material must be tested prior to installation. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

18 Section I C.3 Information on the Asbestos Abatement and renovation activities affecting Asbestos Containing Building Materials (ACBMs) at this location is contained in updates to the Management Plan. These updates are kept on file by the School District of Philadelphia and were reviewed for this project. Updates to the Management Plan include the following: Abatement Activity In the event Abatement occurs, data will be listed here. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

19 Floor Element Section I C.4 Information on the AHERA inspection that noted damage to various Building Materials at this location is contained in updates to the Management Plan. These updates are kept on file by the School District of Philadelphia and were reviewed for this project. Work orders are created for Corrective Action responses and tracked for completion. Updates to the Management Plan include the following: Periodic (Six-Month) Surveillance (Damaged Materials) Amount of Material Amount of Damage Date On Site Room Name Material Special Education Office next to 10/25/ B Principal's Office Floor Tile VAT 9" x 9" 112 SF 1 SF 10/25/ B School Community Coordinator Office Floor Tile VAT 9" x 9" 120 SF 2 SF 10/25/ B First Floor Stairwell near ESOL Area Floor Tile VAT 9" x 9" 123 SF 1 SF Hallway from Men's Restroom to ESOL Area Floor Tile VAT 9" x 9" 1242 SF 1 SF 10/25/ B 10/25/ B Hallway along Kitchen Area Floor Tile VAT 9" x 9" 360 SF 1 SF 10/25/ Kitchen Storage Vibration Damper Cloth 3 SF 1 SF 10/25/ Cafetorium Stage Floor Tile VAT 9" x 9" 1482 SF 2 SF 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

20 Section II Re-Inspection Data A. Introduction B. Re-Inspection Key Definitions C. Room by Room Location Log Report 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

21 Section II - A Introduction Re-inspection Data The following information documents the Three-Year Re-inspection IX of the subject school/facility. The Homogeneous Area Reports were produced using the building inspector's field data on the facility. The key to the Homogeneous Area Report is outlined in the following pages of this report. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

22 Section II - B (page 1 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE YEAR RE-INSPECTION IX ITEM DEFINITION ULCS# HOMOGENEOUS AREA ID# Individual identification number assigned to each school within the School District of Philadelphia. Identification number assigned to each homogeneous area in a school/facility. Each section of the homogeneous area ID is significant. 1010/01/01/01 A B C D A. Is the ULCS# for the school. B. Designates the specific building/building area within the school. C. Designates the floor or level within the building/building area. D. Designates the homogeneous material within that floor or level. Note: Item D may be a number or a letter. SYSTEM AFFECTED ITEM AFFECTED Corresponds to the AHERA system for classifying materials. T : Thermal System S : Surfacing System M : Miscellaneous Is a description of the homogeneous material. ORIGINAL This section contains the information found in the original INSPECTION Management Plan ( ). DATA AMOUNT OF MATERIAL/ UNIT Quantity of material, and measuring unit. Units include: Square Feet (SF) Each (EA) Linear Feet (LF) Cubic Feet (CF). 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

23 (page 2 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE YEAR RE-INSPECTION IX RE-INSPECTION FORM KEY ITEM DEFINITION CND Condition DP Damage Potential ASMD Assumed Asbestos Corresponds to AHERA condition rating for materials. 0 : No Damage 1 : Damage 2 : Significant Damage Corresponds to the AHERA material assessment system. 1 : Potential for Damage 2 : Potential for Significant Damage This means that a material was not sampled for asbestos content during the original Management Plan inspection. RA This corresponds to the AHERA system of response action rating for materials. Response Action 1 : Establish O&M Program 2 : Repair and Establish O&M Program 3 : Enclose 4 : Encapsulate 5 : Remove 6 : Partial Removal and Establish O&M Program CHANGES This section describes changes to the homogeneous material in the twenty-four years since the original AHERA inspection. The abbreviations are defined below. RMVD : Removed ENCL : Enclosed ENCP : Encapsulated DMGD : Damaged SMPLD : Sampled MTRL : Material RPRD : Repaired N/L : None Located RPLCD : Replaced 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

24 (page 3 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE-YEAR RE-INSPECTION IX RE-INSPECTION FORM KEY ITEM DEFINITION THREE YEAR RE-INSPECTION DMGD AMT Amount Damaged NF Newly Friable RA Response Action This section contains the information obtained from the Three-Year Re-inspection IX. With three exceptions, the information categories are identical in format and meaning to those found in the original inspection data section. The three exceptions are defined below. This section gives the quantity of damaged material in a homogeneous area. The quantity is shown in the same format as the amount of material/unit section. This section identifies materials in the original Management Plan which have since become friable. This rating is based on the AHERA regulations, and is comparable to the RA rating found in the "Original Inspection Data" section. The following table details the response actions. 1. Establish O&M Program 2. Repair and Establish O&M Program 3. Enclose 4. Encapsulate 5. Remove 6. Partial Removal and Establish O&M Program a. High Priority Response The homogeneous material has been scheduled for abatement or other response action. b. Medium Priority Response The homogeneous material will be scheduled for abatement or other response action as soon as the high priority responses have been addressed. c. Low Priority Response The homogeneous material will be scheduled for abatement or other response action as soon as the medium priority responses have been addressed. d. On-Going Response/Operations and Maintenance The homogeneous material does not require abatement or other response action at present, and should be included in the facility's on-going operations and maintenance program. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

25 (page 4 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE-YEAR RE-INSPECTION IX RE-INSPECTION FORM KEY The information presented in the changes section has been compiled from a variety of sources, including the Re-inspection and the following: * Quality Control/Quality Assurance Reports of asbestos abatement projects, prepared by consultants to the School District. * Permit and Notification Forms for asbestos abatement projects. * Periodic Surveillance Forms * Operations and Maintenance activities performed by School District personnel. * Verbal information from School District personnel. * Reports of sampling and analysis of suspected materials by both School District personnel and outside consultants. ROOM BY ROOM LOCATION LOG REPORT This section gives information, including damage amount and location, for a specific homogeneous material on a room-by-room basis and follows the Re-inspection form. NOTE: The disparate nature of the above sources of information prohibits the verification of much information within the scope of the AHERA Three-Year Re-inspection. Discrepancies and omissions may exist in this information, and therefore is included on an "as is" basis. The inspectors for the Three-Year Re-inspection IX evaluated homogeneous areas based on the materials current condition and location, as evidenced during the inspector's site visit /2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Potter-Thomas Promise Academy

26 Section II - C Room by Room Location Log Report These charts are to be used for a quick reference* in order to avoid the unknowing disturbance of Asbestos Containing Materials during any and all Operations, Maintenance, Renovation, and/or Demolition activities at this location. NOTE: Contact OEMS prior to the disturbance of any of the materials that are listed as Confirmed and/or Assumed. The quantities listed for (NAD) non-asbestos containing materials and/or Non-Suspect Materials are only estimated and were not measured for the purpose of this report. Field verification of quantities for renovation purposes would be necessary.

27 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 1 Boiler Room T Pipe Fitting Insulation 5390/01/01/18 Confirmed 6 EA 0 EA 1 No 1/D 1 1 Boiler Room N/A Fiberglass Pipe Insulation Non Suspect ACM 950 LF 20 LF N/A N/A N/A 1 1 Boiler Room N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 55 EA 5 EA N/A N/A N/A 1 1 Boiler Room N/A Sprayed Foam NAD 1,302 SF 0 SF N/A N/A N/A 1 1 Boiler Room N/A Cement Floor Non Suspect ACM 1,302 SF 0 SF N/A N/A N/A 1 1 Boiler Room N/A Concrete Ceiling Non Suspect ACM 1,302 SF 0 SF N/A N/A N/A 1 1 Boiler Room N/A Concrete Block Wall Non Suspect ACM 2,920 SF 0 SF N/A N/A N/A 1 1 Gymnasium N/A Fiberglass Pipe Insulation Non Suspect ACM 168 LF 0 LF N/A N/A N/A 1 1 Gymnasium N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 10 EA 0 EA N/A N/A N/A 1 1 Gymnasium N/A Foam Pipe Insulation Non Suspect ACM 8 LF 0 LF Black Rubber N/A N/A N/A 1 1 Gymnasium N/A Foam Pipe Insulation Non Suspect ACM 2 EA 0 EA Black Rubber N/A N/A N/A 1 1 Gymnasium M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 1,150 SF 0 SF Multi 1 No 1/D 1 1 Gymnasium M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 3,530 SF 0 SF Green 1 No 1/D 1 1 Gymnasium N/A Concrete Block Wall Non Suspect ACM 5,796 SF 0 SF N/A N/A N/A 1 1 Gymnasium N/A Concrete Ceiling Non Suspect ACM 4,680 SF 0 SF N/A N/A N/A 1 1 Gym Storage N/A Foam Pipe Insulation Non Suspect ACM 45 LF 0 LF Black Rubber N/A N/A N/A 1 1 Gym Storage N/A Fiberglass Pipe Insulation Non Suspect ACM 15 LF 0 LF N/A N/A N/A 1 1 Gym Storage N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 3 EA 0 EA N/A N/A N/A 1 1 Gym Storage N/A Concrete Ceiling Non Suspect ACM 296 SF 0 SF N/A N/A N/A 1 1 Gym Storage N/A Concrete Block Wall Non Suspect ACM 960 SF 0 SF N/A N/A N/A 1 1 Gym Storage N/A Cement Floor Non Suspect ACM 296 SF 0 SF N/A N/A N/A 1 1 Gym Office Restroom/Shower N/A Plaster Ceiling NAD 81 SF 0 SF N/A N/A N/A 1 1 Gym Office Restroom/Shower N/A Concrete Block Wall Non Suspect ACM 288 SF 0 SF N/A N/A N/A 1 1 Gym Office Restroom/Shower M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 81 SF 0 SF Green 1 No 1/D 1 1 Gym Office N/A Ceiling Tile 2' x 4' NAD 90 SF 0 SF N/A N/A N/A 1 1 Gym Office N/A Concrete Block Wall Non Suspect ACM 304 SF 0 SF N/A N/A N/A 1 1 Gym Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 90 SF 0 SF Green 1 No 1/D 1 1 Storage/Former Gym Coat Room N/A Concrete Ceiling Non Suspect ACM 80 SF 0 SF N/A N/A N/A 1 1 Storage/Former Gym Coat Room N/A Concrete Block Wall Non Suspect ACM 288 SF 0 SF N/A N/A N/A 1 1 Storage/Former Gym Coat Room N/A Cement Floor Non Suspect ACM 80 SF 0 SF N/A N/A N/A 1 1 Unused Restroom/Former Locker Room Area N/A Foam Pipe Insulation Non Suspect ACM 40 LF 0 LF Black Rubber N/A N/A N/A 1 1 Unused Restroom/Former Locker Room Area N/A Concrete Ceiling Non Suspect ACM 200 SF 0 SF N/A N/A N/A 1 1 Unused Restroom/Former Locker Room Area N/A Concrete Block Wall Non Suspect ACM 720 SF 0 SF N/A N/A N/A 1 1 Unused Restroom/Former Locker Room Area N/A Cement Floor Non Suspect ACM 200 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Foam Pipe Insulation Non Suspect ACM 110 LF 0 LF Black Rubber N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Ceiling Non Suspect ACM 190 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Cement Floor Non Suspect ACM 190 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Ceiling Non Suspect ACM 190 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Cement Floor Non Suspect ACM 190 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Ceiling Non Suspect ACM 200 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Block Wall Non Suspect ACM 720 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Cement Floor Non Suspect ACM 200 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Ceiling Non Suspect ACM 200 SF 0 SF N/A N/A N/A 1 1 Former Locker Room/Storage N/A Concrete Block Wall Non Suspect ACM 720 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 1 Former Locker Room/Storage N/A Cement Floor Non Suspect ACM 200 SF 0 SF N/A N/A N/A 1 1 Closet in former Girl's Locker Room N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 1 Closet in former Girl's Locker Room N/A Concrete Ceiling Non Suspect ACM 15 SF 0 SF N/A N/A N/A 1 1 Closet in former Girl's Locker Room N/A Concrete Block Wall Non Suspect ACM 192 SF 0 SF N/A N/A N/A 1 1 Closet in former Girl's Locker Room N/A Cement Floor Non Suspect ACM 15 SF 0 SF N/A N/A N/A 1 1 Custodial Closet in Hallway near Locker Rooms N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 1 Custodial Closet in Hallway near Locker Rooms N/A Concrete Ceiling Non Suspect ACM 30 SF 0 SF N/A N/A N/A 1 1 Custodial Closet in Hallway near Locker Rooms N/A Concrete Block Wall Non Suspect ACM 260 SF 0 SF N/A N/A N/A 1 1 Custodial Closet in Hallway near Locker Rooms N/A Cement Floor Non Suspect ACM 30 SF 0 SF N/A N/A N/A 1 1 Hallway between Locker Rooms leading to Gym N/A Ceiling Tile 2' x 4' NAD 270 SF 0 SF N/A N/A N/A 1 1 Hallway between Locker Rooms leading to Gym N/A Concrete Block Wall Non Suspect ACM 480 SF 0 SF N/A N/A N/A 1 1 Hallway between Locker Rooms leading to Gym M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 170 SF 0 SF Multi 1 No 1/D 1 1 Hallway between Locker Rooms leading to Gym M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 100 SF 0 SF Multi 1 No 1/D 1 1 Hallway between Main Building leading to Gym N/A Fiberglass Pipe Insulation Non Suspect ACM 75 LF 0 LF N/A N/A N/A 1 1 Hallway between Main Building leading to Gym N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 4 EA 0 EA N/A N/A N/A 1 1 Hallway between Main Building leading to Gym N/A Ceiling Tile 2' x 4' NAD 324 SF 0 SF N/A N/A N/A 1 1 Hallway between Main Building leading to Gym N/A Concrete Block Wall Non Suspect ACM 864 SF 0 SF N/A N/A N/A 1 1 Hallway between Main Building leading to Gym M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 191 SF 0 SF Multi 1 No 1/D 1 1 Hallway between Main Building leading to Gym M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 91 SF 0 SF Multi 1 No 1/D 1 1 First Floor Stairwell between Main Building and Gym N/A Concrete Ceiling Non Suspect ACM 225 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell between Main Building and Gym N/A Concrete Block Wall Non Suspect ACM 816 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell between Main Building and Gym M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 149 SF 0 SF Multi 1 No 1/D 1 1 First Floor Stairwell between Main Building and Gym M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 18 SF 0 SF Grey 1 No 1/D 1 1 First Floor Stairwell between Main Building and Gym N/A Cement Floor Non Suspect ACM 30 SF 0 SF N/A N/A N/A 1 1 Men's Restroom near Main Office N/A Foam Pipe Insulation Non Suspect ACM 20 LF 0 LF Black Rubber N/A N/A N/A 1 1 Men's Restroom near Main Office N/A Fiberglass Pipe Insulation Non Suspect ACM 50 LF 0 LF N/A N/A N/A 1 1 Men's Restroom near Main Office N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 14 EA 0 EA N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 1

28 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 1 Men's Restroom near Main Office N/A Concrete Ceiling Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Men's Restroom near Main Office N/A Concrete Block Wall Non Suspect ACM 600 SF 0 SF N/A N/A N/A 1 1 Men's Restroom near Main Office N/A Cement Floor Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Women's Restroom near Main Office N/A Foam Pipe Insulation Non Suspect ACM 45 LF 0 LF Black Rubber N/A N/A N/A 1 1 Women's Restroom near Main Office N/A Concrete Ceiling Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Women's Restroom near Main Office N/A Concrete Block Wall Non Suspect ACM 600 SF 0 SF N/A N/A N/A 1 1 Women's Restroom near Main Office N/A Cement Floor Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Foam Pipe Insulation Non Suspect ACM 40 LF 0 LF Black Rubber N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Fiberglass Pipe Insulation Non Suspect ACM 75 LF 0 LF N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 19 EA 0 EA N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Concrete Ceiling Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Concrete Block Wall Non Suspect ACM 600 SF 0 SF N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Cement Floor Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office N/A Sprayed Foam NAD 184 SF 0 SF N/A N/A N/A 1 1 Fan Room behind Men's Restroom by Main Office M Vibration Damper Cloth 5390/01/01/10 Assumed 13 SF 0 SF 1 No 1/D 1 1 Computer Server Room between Faculty Restrooms N/A Plaster Ceiling NAD 72 SF 2 SF N/A N/A N/A 1 1 Computer Server Room between Faculty Restrooms N/A Concrete Block Wall Non Suspect ACM 288 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 1 Computer Server Room between Faculty Restrooms N/A Cement Floor Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Nurse Exam Room N/A Ceiling Tile 2' x 4' NAD 420 SF 0 SF N/A N/A N/A 1 1 Nurse Exam Room N/A Concrete Block Wall Non Suspect ACM 656 SF 0 SF N/A N/A N/A 1 1 Nurse Exam Room M Sink Undercoat Mastic 5390/01/01/KEM/PD/2602 Assumed 5 SF 0 SF 1 No 1/D 1 1 Nurse Exam Room M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 420 SF 0 SF Green 1 No 1/D 1 1 Student Restroom in Nurse Office N/A Plaster Ceiling NAD 30 SF 0 SF N/A N/A N/A 1 1 Student Restroom in Nurse Office N/A Concrete Block Wall Non Suspect ACM 176 SF 0 SF N/A N/A N/A 1 1 Student Restroom in Nurse Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 30 SF 0 SF Green 1 No 1/D 1 1 Nurse's Office N/A Ceiling Tile 2' x 4' NAD 180 SF 0 SF N/A N/A N/A 1 1 Nurse's Office N/A Concrete Block Wall Non Suspect ACM 432 SF 0 SF N/A N/A N/A 1 1 Nurse's Office M Sink Undercoat Mastic 5390/01/01/KEM/PD/2602 Assumed 5 SF 0 SF 1 No 1/D 1 1 Nurse's Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 180 SF 0 SF Green 1 No 1/D 1 1 Main Office N/A Ceiling Tile 2' x 4' NAD 510 SF 0 SF N/A N/A N/A 1 1 Main Office N/A Concrete Block Wall Non Suspect ACM 272 SF 0 SF N/A N/A N/A 1 1 Main Office M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 510 SF 0 SF Tan 1 No 1/D 1 1 Principal's Office N/A Ceiling Tile 2' x 4' NAD 210 SF 0 SF N/A N/A N/A 1 1 Principal's Office N/A Concrete Block Wall Non Suspect ACM 464 SF 0 SF N/A N/A N/A 1 1 Principal's Office M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 210 SF 0 SF Blue 1 No 1/D 1 1 Restroom in Principal's Office N/A Plaster Ceiling NAD 25 SF 0 SF N/A N/A N/A 1 1 Restroom in Principal's Office N/A Concrete Block Wall Non Suspect ACM 160 SF 0 SF N/A N/A N/A 1 1 Restroom in Principal's Office M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 25 SF 0 SF White 1 No 1/D 1 1 Main Office Storage N/A Plaster Ceiling NAD 54 SF 0 SF N/A N/A N/A 1 1 Main Office Storage N/A Concrete Block Wall Non Suspect ACM 240 SF 0 SF N/A N/A N/A 1 1 Main Office Storage M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 54 SF 0 SF Green 1 No 1/D 1 1 Main Office Storage N/A Ceiling Tile 2' x 4' NAD 120 SF 0 SF N/A N/A N/A 1 1 Main Office Storage N/A Concrete Block Wall Non Suspect ACM 352 SF 0 SF N/A N/A N/A 1 1 Main Office Storage M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 120 SF 0 SF Green 1 No 1/D 1 1 Special Education Office next to Principal's Office N/A Ceiling Tile 2' x 4' NAD 112 SF 0 SF N/A N/A N/A 1 1 Special Education Office next to Principal's Office N/A Concrete Block Wall Non Suspect ACM 352 SF 0 SF N/A N/A N/A 1 1 Special Education Office next to Principal's Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 112 SF 1 SF Green Hole/Cracked. Under Desk. 1 No 6/C 1 1 Hall to Principal's Office & Special Education Office from Main Office Area N/A Ceiling Tile 2' x 4' NAD 72 SF 0 SF N/A N/A N/A 1 1 Hall to Principal's Office & Special Education Office from Main Office Area N/A Concrete Block Wall Non Suspect ACM 192 SF 0 SF N/A N/A N/A 1 1 Hall to Principal's Office & Special Education Office from Main Office Area M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 72 SF 0 SF Tan 1 No 1/D 1 1 Main Office Hallway N/A Ceiling Tile 2' x 4' NAD 360 SF 0 SF N/A N/A N/A 1 1 Main Office Hallway N/A Concrete Block Wall Non Suspect ACM 640 SF 0 SF N/A N/A N/A 1 1 Main Office Hallway M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 360 SF 0 SF Green 1 No 1/D 1 1 Counselor's Office N/A Ceiling Tile 2' x 4' NAD 135 SF 0 SF N/A N/A N/A 1 1 Counselor's Office N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Counselor's Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 135 SF 0 SF Green 1 No 1/D 1 1 Conference Room N/A Ceiling Tile 2' x 4' NAD 210 SF 0 SF N/A N/A N/A 1 1 Conference Room N/A Concrete Block Wall Non Suspect ACM 464 SF 0 SF N/A N/A N/A 1 1 Conference Room M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 210 SF 0 SF Green 1 No 1/D 1 1 School Community Coordinator Office N/A Ceiling Tile 2' x 4' NAD 120 SF 0 SF N/A N/A N/A 1 1 School Community Coordinator Office N/A Concrete Block Wall Non Suspect ACM 368 SF 0 SF N/A N/A N/A 1 1 School Community Coordinator Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 120 SF 2 SF Green Holes/Cracked. Near Desk. 1 No 6/C 1 1 Hallway from Main Entrance to School (between Main Office and the STS Office) N/A Ceiling Tile 2' x 4' NAD 833 SF 0 SF N/A N/A N/A 1 1 Hallway from Main Entrance to School (between Main Office and the STS Office) N/A Plaster Ceiling NAD 136 SF 0 SF In Entrance Doorway. N/A N/A N/A 1 1 Hallway from Main Entrance to School (between Main Office and the STS Office) N/A Concrete Block Wall Non Suspect ACM 912 SF 0 SF N/A N/A N/A 1 1 Hallway from Main Entrance to School (between Main Office and the STS Office) M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 920 SF 0 SF Green 1 No 1/D 1 1 Hallway from Main Entrance to School (between Main Office and the STS Office) M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 49 SF 0 SF White In Entrance Doorway. 1 No 1/D 1 1 STS Office N/A Foam Pipe Insulation Non Suspect ACM 35 LF 0 LF Black Rubber N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 2

29 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 1 STS Office N/A Fiberglass Pipe Insulation Non Suspect ACM 40 LF 0 LF N/A N/A N/A 1 1 STS Office N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 6 EA 0 EA N/A N/A N/A 1 1 STS Office N/A Acoustical Plaster Ceiling NAD 1,540 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 STS Office N/A Concrete Block Wall Non Suspect ACM 1,488 SF 0 SF N/A N/A N/A 1 1 STS Office M Sink Undercoat Mastic 5390/01/01/KEM/PD/2602 Assumed 5 SF 0 SF 1 No 1/D 1 1 STS Office M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 880 SF 0 SF Grey 1 No 1/D 1 1 Computer Lab Storage N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 1 Computer Lab Storage N/A Concrete Ceiling Non Suspect ACM 280 SF 0 SF N/A N/A N/A 1 1 Computer Lab Storage N/A Concrete Block Wall Non Suspect ACM 816 SF 0 SF N/A N/A N/A 1 1 Computer Lab Storage M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 280 SF 0 SF Green 1 No 1/D 1 1 Computer Lab (Room 106) N/A Fiberglass Pipe Insulation Non Suspect ACM 130 LF 0 LF N/A N/A N/A 1 1 Computer Lab (Room 106) N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 15 EA 0 EA N/A N/A N/A 1 1 Computer Lab (Room 106) N/A Acoustical Plaster Ceiling NAD 2,270 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Computer Lab (Room 106) N/A Plaster Ceiling NAD 430 SF 12 SF N/A N/A N/A 1 1 Computer Lab (Room 106) N/A Plaster Walls NAD 90 SF 0 SF Sampled NAD October 2015 KEM/PD sampled skim and rought coats above windows. N/A N/A N/A 1 1 Computer Lab (Room 106) N/A Concrete Block Wall Non Suspect ACM 1,536 SF 0 SF N/A N/A N/A 1 1 Computer Lab (Room 106) M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 1,710 SF 0 SF Multi 1 No 1/D 1 1 Girl's Restroom near Computer Lab N/A Foam Pipe Insulation Non Suspect ACM 6 LF 0 LF Black Rubber N/A N/A N/A 1 1 Girl's Restroom near Computer Lab N/A Concrete Ceiling Non Suspect ACM 104 SF 0 SF N/A N/A N/A 1 1 Girl's Restroom near Computer Lab N/A Concrete Block Wall Non Suspect ACM 504 SF 0 SF N/A N/A N/A 1 1 Girl's Restroom near Computer Lab N/A Cement Floor Non Suspect ACM 104 SF 0 SF N/A N/A N/A 1 1 Custodial Closet between Girl's and Boy's Restrooms - near Computer Lab N/A Foam Pipe Insulation Non Suspect ACM 10 LF 0 LF Black Rubber N/A N/A N/A 1 1 Custodial Closet between Girl's and Boy's Restrooms - near Computer Lab N/A Fiberglass Pipe Insulation Non Suspect ACM 10 LF 0 LF N/A N/A N/A Custodial Closet between Girl's and Boy's Restrooms - near 1 1 Computer Lab N/A Concrete Ceiling Non Suspect ACM 90 SF 0 SF N/A N/A N/A Custodial Closet between Girl's and Boy's Restrooms - near 1 1 Computer Lab N/A Concrete Block Wall Non Suspect ACM 360 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 1 Custodial Closet between Girl's and Boy's Restrooms - near Computer Lab N/A Cement Floor Non Suspect ACM 90 SF 0 SF N/A N/A N/A 1 1 Boy's Restroom near Computer Lab N/A Fiberglass Pipe Insulation Non Suspect ACM 50 LF 0 LF N/A N/A N/A 1 1 Boy's Restroom near Computer Lab N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 5 EA 0 EA N/A N/A N/A 1 1 Boy's Restroom near Computer Lab N/A Concrete Ceiling Non Suspect ACM 104 SF 0 SF N/A N/A N/A 1 1 Boy's Restroom near Computer Lab N/A Concrete Block Wall Non Suspect ACM 504 SF 0 SF N/A N/A N/A 1 1 Boy's Restroom near Computer Lab N/A Cement Floor Non Suspect ACM 104 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near ESOL Area N/A Concrete Ceiling Non Suspect ACM 171 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near ESOL Area N/A Concrete Block Wall Non Suspect ACM 564 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near ESOL Area M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 123 SF 1 SF Multi Black tile 1 sf. 1 No 6/C 1 1 First Floor Stairwell near ESOL Area N/A Cement Floor Non Suspect ACM 48 SF 0 SF N/A N/A N/A 1 1 ESOL Office N/A Ceiling Tile 2' x 4' NAD 100 SF 0 SF N/A N/A N/A 1 1 ESOL Office N/A Concrete Block Wall Non Suspect ACM 240 SF 0 SF N/A N/A N/A 1 1 ESOL Office M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 100 SF 0 SF Tan 1 No 1/D 1 1 ESOL Office N/A Ceiling Tile 2' x 4' NAD 80 SF 0 SF N/A N/A N/A 1 1 ESOL Office N/A Concrete Block Wall Non Suspect ACM 280 SF 0 SF N/A N/A N/A 1 1 ESOL Office M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 80 SF 0 SF Tan 1 No 1/D 1 1 ESOL Classroom N/A Fiberglass Pipe Insulation Non Suspect ACM 65 LF 0 LF N/A N/A N/A 1 1 ESOL Classroom N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 15 EA 0 EA N/A N/A N/A 1 1 ESOL Classroom N/A Acoustical Plaster Ceiling NAD 675 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 ESOL Classroom N/A Plaster Walls NAD 81 SF 0 SF Plaster Wall located above windows N/A N/A N/A 1 1 ESOL Classroom N/A Concrete Block Wall Non Suspect ACM 1,008 SF 0 SF N/A N/A N/A 1 1 ESOL Classroom M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 405 SF 0 SF Tan 1 No 1/D 1 1 ESOL Classroom N/A Straw Ceiling Tiles 2' x 4' NAD 92 SF 0 SF N/A N/A N/A 1 1 ESOL Hallway N/A Ceiling Tile 2' x 4' NAD 80 SF 0 SF N/A N/A N/A 1 1 ESOL Hallway N/A Concrete Block Wall Non Suspect ACM 160 SF 0 SF N/A N/A N/A 1 1 ESOL Hallway M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 80 SF 0 SF Green 1 No 1/D 1 1 Classroom No. 105 N/A Fiberglass Pipe Insulation Non Suspect ACM 50 LF 0 LF N/A N/A N/A 1 1 Classroom No. 105 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 16 EA 0 EA N/A N/A N/A 1 1 Classroom 105 N/A Acoustical Plaster Ceiling NAD 1,376 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Classroom 105 N/A Acoustical Plaster Walls NAD 96 SF 0 SF Sampled NAD October 2015 KEM/PD sampled skim and rought coats above windows. N/A N/A N/A 1 1 Classroom No. 105 N/A Concrete Block Wall Non Suspect ACM 1,272 SF 0 SF N/A N/A N/A 1 1 Classroom No. 105 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 800 SF 0 SF Tan 1 No 1/D 1 1 Classroom No. 105 N/A Straw Ceiling Tiles 2' x 4' NAD 208 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near Classroom 105/155 N/A Concrete Ceiling Non Suspect ACM 171 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near Classroom 105/155 N/A Concrete Block Wall Non Suspect ACM 672 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near Classroom 105/155 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 123 SF 0 SF Green 1 No 1/D 1 1 First Floor Stairwell near Classroom 105/155 N/A Cement Floor Non Suspect ACM 48 SF 0 SF N/A N/A N/A 1 1 Maintenance Equipment Storage - Located in the Shelter 5 Area N/A Fiberglass Pipe Insulation Non Suspect ACM 75 LF 0 LF N/A N/A N/A Maintenance Equipment Storage - Located in the Shelter Area N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 8 EA 0 EA N/A N/A N/A Maintenance Equipment Storage - Located in the Shelter Area N/A Concrete Ceiling Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Maintenance Equipment Storage - Located in the Shelter 5 Area N/A Concrete Block Wall Non Suspect ACM 600 SF 0 SF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 3

30 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF Response On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes Action (RA) Maintenance Equipment Storage - Located in the Shelter Area N/A Cement Floor Non Suspect ACM 150 SF 0 SF N/A N/A N/A Maintenance Equipment Storage - Located in the Shelter Area N/A Fiberglass Pipe Insulation Non Suspect ACM 75 LF 0 LF N/A N/A N/A Maintenance Equipment Storage - Located in the Shelter Area N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 6 EA 0 EA N/A N/A N/A Maintenance Equipment Storage - Located in the Shelter Area N/A Concrete Ceiling Non Suspect ACM 150 SF 0 SF N/A N/A N/A Maintenance Equipment Storage - Located in the Shelter Area N/A Concrete Block Wall Non Suspect ACM 600 SF 0 SF N/A N/A N/A 1 1 Maintenance Equipment Storage - Located in the Shelter 5 Area N/A Cement Floor Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Women's Restroom near Room 104 N/A Fiberglass Pipe Insulation Non Suspect ACM 70 LF 0 LF N/A N/A N/A 1 1 Women's Restroom near Room 104 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 12 EA 0 EA N/A N/A N/A 1 1 Women's Restroom near Room 104 N/A Concrete Ceiling Non Suspect ACM 120 SF 0 SF N/A N/A N/A 1 1 Women's Restroom near Room 104 N/A Concrete Block Wall Non Suspect ACM 552 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 1 Women's Restroom near Room 104 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 120 SF 0 SF Green 1 No 1/D 1 1 Men's Restroom near Room 104 N/A Fiberglass Pipe Insulation Non Suspect ACM 40 LF 0 LF N/A N/A N/A 1 1 Men's Restroom near Room 104 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 9 EA 0 EA N/A N/A N/A 1 1 Men's Restroom near Room 104 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Men's Restroom near Room 104 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF N/A N/A N/A 1 1 Men's Restroom near Room 104 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 72 SF 0 SF Green 1 No 1/D 1 1 Book Closet next to Men's Restroom 105 N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Book Closet next to Men's Restroom 105 N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Book Closet next to Men's Restroom 105 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 64 SF 0 SF Green 1 No 1/D 1 1 Lobby/Coat Room for Classroom 104 N/A Ceiling Tile 2' x 4' NAD 187 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 104 N/A Concrete Block Wall Non Suspect ACM 316 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 104 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 187 SF 0 SF Green 1 No 1/D 1 1 Storage in Classroom 104 N/A Foam Pipe Insulation Non Suspect ACM 4 LF 0 LF Black Rubber N/A N/A N/A 1 1 Storage in Classroom 104 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 104 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 104 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 72 SF 0 SF Green 1 No 1/D 1 1 Restroom for Students in Classroom 104 N/A Foam Pipe Insulation Non Suspect ACM 25 LF 0 LF Black Rubber N/A N/A N/A 1 1 Restroom for Students in Classroom 104 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 104 N/A Concrete Block Wall Non Suspect ACM 400 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 104 N/A Cement Floor Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Classroom 104 N/A Fiberglass Pipe Insulation Non Suspect ACM 80 LF 0 LF N/A N/A N/A 1 1 Classroom 104 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 1 Classroom 104 N/A Acoustical Plaster Ceiling NAD 1,850 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A Sampled NAD October 2015 KEM/PD sampled 1 1 Classroom 104 N/A Plaster Walls NAD 120 SF 0 SF skim and rought coats above windows. N/A N/A N/A Wall (above and between) Coat Room/Lobby and 1 1 Classroom 104 N/A Sheetrock Wall Non Suspect ACM 40 SF 0 SF Classroom area. N/A N/A N/A 1 1 Classroom 104 N/A Concrete Block Wall Non Suspect ACM 1,448 SF 0 SF N/A N/A N/A 1 1 Classroom 104 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 624 SF 0 SF Green 1 No 1/D 1 1 Classroom 104 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 486 SF 0 SF Multi 1 No 1/D 1 1 Lobby/Coat Room for Classroom 103 N/A Ceiling Tile 2' x 4' NAD 187 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 103 N/A Concrete Block Wall Non Suspect ACM 316 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 103 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 187 SF 0 SF Multi 1 No 1/D 1 1 Classroom 103 N/A Fiberglass Pipe Insulation Non Suspect ACM 90 LF 0 LF N/A N/A N/A 1 1 Classroom 103 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 6 EA 0 EA N/A N/A N/A 1 1 Classroom 103 N/A Acoustical Plaster Ceiling NAD 1,850 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Classroom 103 N/A Plaster Walls NAD 120 SF 0 SF Plaster Wall located above windows N/A N/A N/A 1 1 Classroom 103 N/A Sheetrock Wall Non Suspect ACM 40 SF 0 SF Wall (above and between) Coat Room/Lobby and Classroom area. N/A N/A N/A 1 1 Classroom 103 N/A Concrete Block Wall Non Suspect ACM 1,448 SF 0 SF N/A N/A N/A 1 1 Classroom 103 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 1,073 SF 0 SF Multi 1 No 1/D 1 1 Restroom for Students in Classroom 103 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 103 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 103 N/A Cement Floor Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 103 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 103 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 103 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 72 SF 0 SF Multi 1 No 1/D 1 1 Elevator N/A Metal Ceiling Non Suspect ACM 20 SF 0 SF N/A N/A N/A 1 1 Elevator N/A Metal Walls Non Suspect ACM 144 SF 0 SF N/A N/A N/A 1 1 Elevator M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 20 SF 0 SF Green 1 No 1/D 1 1 School Supplies - Storage near Room 103 N/A Fiberglass Pipe Insulation Non Suspect ACM 25 LF 0 LF N/A N/A N/A 1 1 School Supplies - Storage near Room 103 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 5 EA 0 EA N/A N/A N/A 1 1 School Supplies - Storage near Room 103 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 School Supplies - Storage near Room 103 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF N/A N/A N/A 1 1 School Supplies - Storage near Room 103 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 72 SF 0 SF Green 1 No 1/D 1 1 Maintenance Supplies - Storage near Room 103 N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Maintenance Supplies - Storage near Room 103 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 1 Maintenance Supplies - Storage near Room 103 N/A Cement Floor Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Elevator Mechanical Room N/A Foam Pipe Insulation Non Suspect ACM 35 LF 0 LF Black Rubber N/A N/A N/A 1 1 Elevator Mechanical Room N/A Fiberglass Pipe Insulation Non Suspect ACM 4 LF 0 LF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) 4

31 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 1 Elevator Mechanical Room N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 1 Elevator Mechanical Room N/A Concrete Ceiling Non Suspect ACM 81 SF 0 SF N/A N/A N/A 1 1 Elevator Mechanical Room N/A Concrete Block Wall Non Suspect ACM 410 SF 0 SF N/A N/A N/A 1 1 Elevator Mechanical Room N/A Cement Floor Non Suspect ACM 81 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 102 N/A Ceiling Tile 2' x 4' NAD 204 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 102 N/A Concrete Block Wall Non Suspect ACM 320 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 102 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 204 SF 0 SF Multi 1 No 1/D 1 1 Storage in Classroom 102 N/A Foam Pipe Insulation Non Suspect ACM 6 LF 0 LF Black Rubber N/A N/A N/A 1 1 Storage in Classroom 102 N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 102 N/A Concrete Block Wall Non Suspect ACM 400 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 102 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 64 SF 0 SF Multi 1 No 1/D 1 1 Restroom for Students in Classroom 102 N/A Foam Pipe Insulation Non Suspect ACM 80 LF 0 LF Black Rubber N/A N/A N/A 1 1 Restroom for Students in Classroom 102 N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 102 N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 102 N/A Cement Floor Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Classroom 102 N/A Fiberglass Pipe Insulation Non Suspect ACM 225 LF 0 LF N/A N/A N/A 1 1 Classroom 102 N/A Acoustical Plaster Ceiling NAD 1,728 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Classroom 102 N/A Plaster Walls NAD 120 SF 0 SF Plaster Wall located above windows N/A N/A N/A 1 1 Classroom 102 N/A Sheetrock Wall Non Suspect ACM 40 SF 0 SF Wall (above and between) Coat Room/Lobby and Classroom area. N/A N/A N/A 1 1 Classroom 102 N/A Concrete Block Wall Non Suspect ACM 1,424 SF 0 SF N/A N/A N/A 1 1 Classroom 102 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 1,080 SF 0 SF Multi 1 No 1/D 1 1 Lobby/Coat Room for Classroom 101 N/A Ceiling Tile 2' x 4' NAD 192 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 101 N/A Concrete Block Wall Non Suspect ACM 310 SF 0 SF N/A N/A N/A 1 1 Lobby/Coat Room for Classroom 101 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 192 SF 0 SF Green 1 No 1/D 1 1 Storage in Classroom 101 N/A Foam Pipe Insulation Non Suspect ACM 3 LF 0 LF Black Rubber N/A N/A N/A 1 1 Storage in Classroom 101 N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 101 N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Storage in Classroom 101 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 64 SF 0 SF Green 1 No 1/D 1 1 Restroom for Students in Classroom 101 N/A Foam Pipe Insulation Non Suspect ACM 10 LF 0 LF Black Rubber N/A N/A N/A 1 1 Restroom for Students in Classroom 101 N/A Fiberglass Pipe Insulation Non Suspect ACM 10 LF 0 LF N/A N/A N/A 1 1 Restroom for Students in Classroom 101 N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 101 N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Restroom for Students in Classroom 101 N/A Cement Floor Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Classroom 101 N/A Fiberglass Pipe Insulation Non Suspect ACM 90 LF 0 LF N/A N/A N/A 1 1 Classroom 101 N/A Acoustical Plaster Ceiling NAD 1,728 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Classroom 101 N/A Plaster Walls NAD 120 SF 0 SF Plaster Wall located above windows N/A N/A N/A 1 1 Classroom 101 N/A Sheetrock Wall Non Suspect ACM 40 SF 0 SF Wall (above and between) Coat Room/Lobby and Classroom area. N/A N/A N/A 1 1 Classroom 101 N/A Concrete Block Wall Non Suspect ACM 1,424 SF 0 SF N/A N/A N/A 1 1 Classroom 101 M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 525 SF 0 SF Green 1 No 1/D 1 1 Classroom 101 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 555 SF 0 SF Multi 1 No 1/D 1 1 Cafeteria Personnel Locker Room N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Cafeteria Personnel Locker Room N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Cafeteria Personnel Locker Room M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 64 SF 0 SF Green 1 No 1/D 1 1 Cafeteria Personnel Restroom N/A Foam Pipe Insulation Non Suspect ACM 12 LF 0 LF Black Rubber N/A N/A N/A 1 1 Cafeteria Personnel Restroom N/A Fiberglass Pipe Insulation Non Suspect ACM 2 LF 0 LF N/A N/A N/A 1 1 Cafeteria Personnel Restroom N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 1 Cafeteria Personnel Restroom N/A Concrete Ceiling Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Cafeteria Personnel Restroom N/A Concrete Block Wall Non Suspect ACM 384 SF 0 SF N/A N/A N/A 1 1 Cafeteria Personnel Restroom N/A Cement Floor Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 1 Cleaning Assistant Office N/A Foam Pipe Insulation Non Suspect ACM 10 LF 0 LF Black Rubber N/A N/A N/A 1 1 Cleaning Assistant Office N/A Fiberglass Pipe Insulation Non Suspect ACM 70 LF 0 LF N/A N/A N/A 1 1 Cleaning Assistant Office N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 6 EA 0 EA N/A N/A N/A 1 1 Cleaning Assistant Office N/A Concrete Ceiling Non Suspect ACM 104 SF 0 SF N/A N/A N/A 1 1 Cleaning Assistant Office N/A Concrete Block Wall Non Suspect ACM 504 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 1 Cleaning Assistant Office N/A Cement Floor Non Suspect ACM 104 SF 0 SF N/A N/A N/A 1 1 Emergency Generator Room N/A Fiberglass Pipe Insulation Non Suspect ACM 40 LF 0 LF N/A N/A N/A 1 1 Emergency Generator Room N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 4 EA 0 EA N/A N/A N/A 1 1 Emergency Generator Room N/A Concrete Ceiling Non Suspect ACM 130 SF 0 SF N/A N/A N/A 1 1 Emergency Generator Room N/A Concrete Block Wall Non Suspect ACM 525 SF 0 SF N/A N/A N/A 1 1 Emergency Generator Room N/A Cement Floor Non Suspect ACM 130 SF 0 SF N/A N/A N/A 1 1 Transformer Room N/A Fiberglass Pipe Insulation Non Suspect ACM 40 LF 0 LF N/A N/A N/A 1 1 Transformer Room N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 5 EA 0 EA N/A N/A N/A 1 1 Transformer Room N/A Concrete Ceiling Non Suspect ACM 338 SF 0 SF N/A N/A N/A 1 1 Transformer Room N/A Concrete Block Wall Non Suspect ACM 936 SF 0 SF N/A N/A N/A 1 1 Transformer Room N/A Cement Floor Non Suspect ACM 338 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near Cleaning Assistant Office - 101G and Shelter 8 N/A Concrete Ceiling Non Suspect ACM 171 SF 0 SF N/A N/A N/A 1 1 First Floor Stairwell near Cleaning Assistant Office - 101G and Shelter 8 N/A Concrete Block Wall Non Suspect ACM 672 SF 0 SF N/A N/A N/A First Floor Stairwell near Cleaning Assistant Office G and Shelter 8 M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 108 SF 0 SF Grey 1 No 1/D 1 1 First Floor Stairwell near Cleaning Assistant Office - 101G and Shelter 8 N/A Cement Floor Non Suspect ACM 63 SF 0 SF N/A N/A N/A 1 1 Building Engineer's Restroom N/A Plaster Ceiling NAD 45 SF 0 SF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 5

32 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 1 Building Engineer's Restroom N/A Concrete Block Wall Non Suspect ACM 224 SF 0 SF N/A N/A N/A 1 1 Building Engineer's Restroom M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 45 SF 0 SF Green 1 No 1/D 1 1 Building Engineer's Office N/A Concrete Ceiling Non Suspect ACM 80 SF 0 SF N/A N/A N/A 1 1 Building Engineer's Office N/A Concrete Block Wall Non Suspect ACM 432 SF 0 SF N/A N/A N/A 1 1 Building Engineer's Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 80 SF 0 SF Green 1 No 1/D 1 1 Storage in Hallway 139A near Loading Dock N/A Concrete Ceiling Non Suspect ACM 54 SF 0 SF N/A N/A N/A 1 1 Storage in Hallway 139A near Loading Dock N/A Concrete Block Wall Non Suspect ACM 360 SF 0 SF N/A N/A N/A 1 1 Storage in Hallway 139A near Loading Dock N/A Cement Floor Non Suspect ACM 54 SF 0 SF N/A N/A N/A 1 1 Hallway for Building Engineer's Office & to the Loading Dock N/A Fiberglass Pipe Insulation Non Suspect ACM 60 LF 0 LF N/A N/A N/A 1 1 Hallway for Building Engineer's Office & to the Loading Dock N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 10 EA 0 EA N/A N/A N/A 1 1 Hallway for Building Engineer's Office & to the Loading Dock N/A Plaster Ceiling NAD 480 SF 18 SF N/A N/A N/A 1 1 Hallway for Building Engineer's Office & to the Loading Dock N/A Concrete Block Wall Non Suspect ACM 736 SF 0 SF N/A N/A N/A 1 1 Hallway for Building Engineer's Office & to the Loading Dock N/A Cement Floor Non Suspect ACM 480 SF 0 SF N/A N/A N/A 1 1 Hallway from Cleaning Assistant Office to Women's Restroom N/A Ceiling Tile 2' x 4' NAD 1,120 SF 0 SF N/A N/A N/A 1 1 Hallway from Cleaning Assistant Office to Women's Restroom N/A Concrete Block Wall Non Suspect ACM 2,368 SF 0 SF N/A N/A N/A 1 1 Hallway from Cleaning Assistant Office to Women's Restroom M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 1,120 SF 0 SF Green 1 No 1/D 1 1 Hallway behind Stage and from Classroom 155 to ESOL Area N/A Ceiling Tile 2' x 4' NAD 360 SF 0 SF N/A N/A N/A 1 1 Hallway behind Stage and from Classroom 155 to ESOL Area N/A Concrete Block Wall Non Suspect ACM 960 SF 0 SF N/A N/A N/A 1 1 Hallway behind Stage and from Classroom 155 to ESOL Area M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 360 SF 0 SF Green 1 No 1/D 1 1 Hallway from Men's Restroom to ESOL Area N/A Ceiling Tile 2' x 4' NAD 1,242 SF 0 SF N/A N/A N/A 1 1 Hallway from Men's Restroom to ESOL Area N/A Concrete Block Wall Non Suspect ACM 2,368 SF 0 SF N/A N/A N/A 1 1 Hallway from Men's Restroom to ESOL Area M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 1,242 SF 1 SF Green 1 SF Damage near Girl's Restroom. 1 No 6/C 1 1 Hallway along Kitchen Area N/A Ceiling Tile 2' x 4' NAD 360 SF 0 SF N/A N/A N/A 1 1 Hallway along Kitchen Area N/A Concrete Block Wall Non Suspect ACM 960 SF 0 SF N/A N/A N/A 1 1 Hallway along Kitchen Area M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 360 SF 1 SF Green 1 SF Damage near Building Engineer's Area. 1 No 6/C 1 1 Stairwell to Kitchen N/A Plaster Ceiling NAD 24 SF 0 SF N/A N/A N/A 1 1 Stairwell to Kitchen N/A Concrete Block Wall Non Suspect ACM 240 SF 0 SF N/A N/A N/A 1 1 Stairwell to Kitchen M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 11 SF 0 SF Green 1 No 1/D 1 1 Stairwell to Kitchen N/A Cement Floor Non Suspect ACM 13 SF 0 SF N/A N/A N/A 1 1 Kitchen Storage T Pipe Fitting Insulation 5390/01/01/18 Confirmed 12 EA 0 EA 1 No 1/D 1 1 Kitchen Storage N/A Fiberglass Pipe Insulation Non Suspect ACM 8 LF 0 LF N/A N/A N/A 1 1 Kitchen Storage N/A Concrete Ceiling Non Suspect ACM 120 SF 0 SF N/A N/A N/A 1 1 Kitchen Storage N/A Concrete Block Wall Non Suspect ACM 644 SF 0 SF N/A N/A N/A 1 1 Kitchen Storage N/A Cement Floor Non Suspect ACM 120 SF 0 SF N/A N/A N/A 1 1 Kitchen Storage M Vibration Damper Cloth 5390/01/01/10 Assumed 3 SF 1 SF 0.25 sq,ft. (ripped and taped). 1 No 6/C 1 1 Kitchen Office N/A Ceiling Tile 2' x 4' NAD 48 SF 0 SF N/A N/A N/A 1 1 Kitchen Office N/A Concrete Block Wall Non Suspect ACM 252 SF 0 SF N/A N/A N/A 1 1 Kitchen Office M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 48 SF 0 SF 1 No 1/D 1 1 Lunch/Food Line-Counter N/A Metal Pan Ceiling Tile 1' x 1' Non Suspect ACM 170 SF 0 SF N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Metal Pan Ceiling Insulation Non Suspect ACM 170 SF 0 SF Fiberglass Insulation N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Concrete Block Wall Non Suspect ACM 486 SF 0 SF N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Ceramic Tile Floors Non Suspect ACM 170 SF 0 SF N/A N/A N/A 1 1 Refrigerator Unit and Mixers Room N/A Fiberglass Pipe Insulation Non Suspect ACM 8 LF 1 LF N/A N/A N/A 1 1 Refrigerator Unit and Mixers Room N/A Metal Pan Ceiling Tile 1' x 1' Non Suspect ACM 153 SF 0 SF N/A N/A N/A 1 1 Refrigerator Unit and Mixers Room N/A Metal Pan Ceiling Insulation Non Suspect ACM 153 SF 0 SF Fiberglass Insulation N/A N/A N/A 1 1 Refrigerator Unit and Mixers Room N/A Concrete Block Wall Non Suspect ACM 490 SF 0 SF N/A N/A N/A 1 1 Refrigerator Unit and Mixers Room N/A Ceramic Tile Floors Non Suspect ACM 153 SF 0 SF N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Metal Pan Ceiling Tile 1' x 1' Non Suspect ACM 170 SF 0 SF N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Metal Pan Ceiling Insulation Non Suspect ACM 170 SF 0 SF Fiberglass Insulation N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Concrete Block Wall Non Suspect ACM 486 SF 0 SF N/A N/A N/A 1 1 Lunch/Food Line-Counter N/A Ceramic Tile Floors Non Suspect ACM 170 SF 0 SF N/A N/A N/A 1 1 Custodial Closet in Kitchen N/A Foam Pipe Insulation Non Suspect ACM 12 LF 0 LF Black Rubber N/A N/A N/A 1 1 Custodial Closet in Kitchen N/A Fiberglass Pipe Insulation Non Suspect ACM 12 LF 0 LF N/A N/A N/A 1 1 Custodial Closet in Kitchen N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 1 Custodial Closet in Kitchen N/A Concrete Ceiling Non Suspect ACM 30 SF 0 SF N/A N/A N/A 1 1 Custodial Closet in Kitchen N/A Concrete Block Wall Non Suspect ACM 308 SF 0 SF N/A N/A N/A 1 1 Custodial Closet in Kitchen N/A Ceramic Tile Floors Non Suspect ACM 30 SF 0 SF N/A N/A N/A 1 1 Old Walk-in Freezer/Refrigerator N/A Concrete Ceiling Non Suspect ACM 136 SF 0 SF Cement Board panels. N/A N/A N/A 1 1 Old Walk-in Freezer/Refrigerator N/A Concrete Block Wall Non Suspect ACM 400 SF 0 SF Cement Board panels. N/A N/A N/A 1 1 Old Walk-in Freezer/Refrigerator N/A Ceramic Tile Floors Non Suspect ACM 56 SF 0 SF N/A N/A N/A 1 1 Old Walk-in Freezer/Refrigerator N/A Cement Floor Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 1 Kitchen N/A Metal Pan Ceiling Tile 1' x 1' Non Suspect ACM 513 SF 0 SF N/A N/A N/A 1 1 Kitchen N/A Metal Pan Ceiling Insulation Non Suspect ACM 513 SF 0 SF Fiberglass Insulation N/A N/A N/A 1 1 Kitchen N/A Concrete Block Wall Non Suspect ACM 828 SF 0 SF N/A N/A N/A 1 1 Kitchen N/A Ceramic Tile Floors Non Suspect ACM 513 SF 0 SF N/A N/A N/A 1 1 Stairwell to Kitchen N/A Plaster Ceiling NAD 24 SF 2 SF N/A N/A N/A 1 1 Stairwell to Kitchen N/A Concrete Block Wall Non Suspect ACM 240 SF 0 SF N/A N/A N/A 1 1 Stairwell to Kitchen M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 11 SF 0 SF Green 1 No 1/D 1 1 Stairwell to Kitchen N/A Cement Floor Non Suspect ACM 13 SF 0 SF N/A N/A N/A 1 1 Hallway/Ramp to Cafetorium (left side) N/A Plaster Ceiling NAD 222 SF 0 SF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 6

33 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 1 Hallway/Ramp to Cafetorium (left side) N/A Concrete Block Wall Non Suspect ACM 888 SF 0 SF N/A N/A N/A 1 1 Hallway/Ramp to Cafetorium (left side) M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 222 SF 0 SF Brown 1 No 1/D 1 1 Hallway/Ramp to Cafetorium (right side) N/A Plaster Ceiling NAD 222 SF 0 SF N/A N/A N/A 1 1 Hallway/Ramp to Cafetorium (right side) N/A Concrete Block Wall Non Suspect ACM 888 SF 0 SF N/A N/A N/A 1 1 Hallway/Ramp to Cafetorium (right side) M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 222 SF 0 SF Brown 1 No 1/D 1 1 Cafetorium N/A Fiberglass Pipe Insulation Non Suspect ACM 100 LF 0 LF N/A N/A N/A 1 1 Cafetorium N/A Acoustical Plaster Ceiling NAD 4,641 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Cafetorium N/A Plaster Ceiling NAD 812 SF 0 SF N/A N/A N/A 1 1 Cafetorium N/A Concrete Block Wall Non Suspect ACM 2,088 SF 0 SF N/A N/A N/A 1 1 Cafetorium M Floor Tile VAT 12" x 12" 5390/01/01/EE Assumed 3,364 SF 0 SF Brown 1 No 1/D 1 1 Hallway and Steps next to stage (Left) N/A Plaster Ceiling NAD 96 SF 0 SF N/A N/A N/A 1 1 Hallway and Steps next to stage (Left) N/A Concrete Block Wall Non Suspect ACM 304 SF 0 SF N/A N/A N/A 1 1 Hallway and Steps next to stage (Left) M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 56 SF 0 SF Green 1 No 1/D 1 1 Hallway and Steps next to stage (Left) N/A Cement Floor Non Suspect ACM 40 SF 0 SF N/A N/A N/A 1 1 Hallway and Steps next to stage (Right) N/A Plaster Ceiling NAD 96 SF 0 SF N/A N/A N/A 1 1 Hallway and Steps next to stage (Right) N/A Concrete Block Wall Non Suspect ACM 304 SF 0 SF N/A N/A N/A 1 1 Hallway and Steps next to stage (Right) M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 56 SF 0 SF Green 1 No 1/D 1 1 Hallway and Steps next to stage (Right) N/A Cement Floor Non Suspect ACM 40 SF 0 SF N/A N/A N/A 1 1 Cafetroium Stage N/A Foam Pipe Insulation Non Suspect ACM 80 LF 0 LF Black Rubber N/A N/A N/A 1 1 Cafetroium Stage N/A Acoustical Plaster Ceiling NAD 2,100 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 1 Cafetroium Stage N/A Concrete Block Wall Non Suspect ACM 1,320 SF 0 SF N/A N/A N/A 1 1 Cafetroium Stage M Floor Tile VAT 9" x 9" 5390/01/01/09 Confirmed 1,482 SF 2 SF Green 1 No 6/C 1 1 Cafetroium Stage M Floor Tile VAT 12" x 12" 5390/01/01/09 Assumed 18 SF 0 SF Grey 1 No 1/D 1 1 Stage Storage N/A Concrete Ceiling Non Suspect ACM 90 SF 0 SF N/A N/A N/A 1 1 Stage Storage N/A Concrete Block Wall Non Suspect ACM 456 SF 0 SF N/A N/A N/A 1 1 Stage Storage N/A Cement Floor Non Suspect ACM 90 SF 0 SF N/A N/A N/A 1 1 Stage Storage N/A Concrete Ceiling Non Suspect ACM 90 SF 0 SF N/A N/A N/A 1 1 Stage Storage N/A Concrete Block Wall Non Suspect ACM 456 SF 0 SF N/A N/A N/A 1 1 Stage Storage N/A Cement Floor Non Suspect ACM 90 SF 0 SF N/A N/A N/A 1 1 Shelter No. 8 (outdoors/covered) N/A Plaster Ceiling NAD 1,711 SF 2 SF N/A N/A N/A 1 1 Shelter No. 8 (outdoors/covered) N/A Concrete Block Wall Non Suspect ACM 976 SF 0 SF N/A N/A N/A 1 1 Shelter No. 8 (outdoors/covered) N/A Cement Floor Non Suspect ACM 1,711 SF 0 SF N/A N/A N/A 1 1 Storage in Shelter 8 N/A Fiberglass Pipe Insulation Non Suspect ACM 30 LF 0 LF N/A N/A N/A 1 1 Storage in Shelter 8 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 3 EA 0 EA N/A N/A N/A 1 1 Storage in Shelter 8 N/A Concrete Ceiling Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Storage in Shelter 8 N/A Concrete Block Wall Non Suspect ACM 600 SF 0 SF N/A N/A N/A 1 1 Storage in Shelter 8 N/A Cement Floor Non Suspect ACM 150 SF 0 SF N/A N/A N/A 1 1 Shelter No. 6 (outdoors/covered) N/A Plaster Ceiling NAD 1,711 SF 9 SF N/A N/A N/A 1 1 Shelter No. 6 (outdoors/covered) N/A Concrete Block Wall Non Suspect ACM 976 SF 0 SF N/A N/A N/A 1 1 Shelter No. 6 (outdoors/covered) N/A Cement Floor Non Suspect ACM 1,711 SF 0 SF N/A N/A N/A 1 1 Shelter No. 7 (outdoors/covered) N/A Plaster Ceiling NAD 1,711 SF 0 SF N/A N/A N/A 1 1 Shelter No. 7 (outdoors/covered) N/A Concrete Block Wall Non Suspect ACM 976 SF 0 SF N/A N/A N/A 1 1 Shelter No. 7 (outdoors/covered) N/A Cement Floor Non Suspect ACM 1,711 SF 0 SF N/A N/A N/A 1 1 Shelter No. 5 (outdoors/covered) N/A Plaster Ceiling NAD 1,711 SF 0 SF N/A N/A N/A 1 1 Shelter No. 5 (outdoors/covered) N/A Concrete Block Wall Non Suspect ACM 976 SF 0 SF N/A N/A N/A 1 1 Shelter No. 5 (outdoors/covered) N/A Cement Floor Non Suspect ACM 1,711 SF 0 SF N/A N/A N/A 1 2 Second Floor Stairwell near Rooms 216 and 217) N/A Concrete Ceiling Non Suspect ACM 234 SF 0 SF N/A N/A N/A 1 2 Second Floor Stairwell near Rooms 216 and 217) N/A Concrete Block Wall Non Suspect ACM 840 SF 0 SF N/A N/A N/A 1 2 Second Floor Stairwell near Rooms 216 and 217) M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 63 SF 0 SF Green 1 No 1/D 1 2 Second Floor Stairwell near Rooms 216 and 217) N/A Cement Floor Non Suspect ACM 171 SF 0 SF N/A N/A N/A 1 2 Classroom 217 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 217 N/A Concrete Block Wall Non Suspect ACM 712 SF 0 SF N/A N/A N/A 1 2 Classroom 217 N/A Sheetrock Wall NAD 348 SF 1 SF N/A N/A N/A 1 2 Classroom 217 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 870 SF 0 SF Tan 1 No 1/D 1 2 Classroom 216 N/A Acoustical Plaster Ceiling NAD 1,363 SF 20 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 216 N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 2 Classroom 216 N/A Partition Room Dividers Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Classroom 216 N/A Sheetrock Wall NAD 116 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 216 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Classroom 215 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 215 N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 2 Classroom 215 N/A Partition Room Dividers Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Classroom 215 N/A Sheetrock Wall NAD 116 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 215 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Book Closet between Rooms 214 and 215 N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 2 Book Closet between Rooms 214 and 215 N/A Fiberglass Pipe Insulation Non Suspect ACM 12 LF 0 LF N/A N/A N/A 1 2 Book Closet between Rooms 214 and 215 N/A Concrete Ceiling Non Suspect ACM 135 SF 0 SF N/A N/A N/A 1 2 Book Closet between Rooms 214 and 215 N/A Concrete Block Wall Non Suspect ACM 576 SF 0 SF N/A N/A N/A 1 2 Book Closet between Rooms 214 and 215 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 135 SF 0 SF 1 No 1/D 1 2 Classroom 214 N/A Foam Pipe Insulation Non Suspect ACM 40 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 214 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 214 N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 2 Classroom 214 N/A Partition Room Dividers Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Classroom 214 N/A Sheetrock Wall NAD 116 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 214 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 7

34 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 2 Classroom 213 N/A Foam Pipe Insulation Non Suspect ACM 40 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 213 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 213 N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 2 Classroom 213 N/A Partition Room Dividers Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Classroom 213 N/A Sheetrock Wall NAD 116 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 213 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Hallway along Rooms 213 to 216 N/A Ceiling Tile 2' x 4' NAD 324 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 213 to 216 N/A Concrete Block Wall Non Suspect ACM 648 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 213 to 216 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 324 SF 0 SF Green 1 No 1/D 1 2 Classroom 220 N/A Fiberglass Pipe Insulation Non Suspect ACM 75 LF 0 LF N/A N/A N/A 1 2 Classroom 220 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 2 Classroom 220 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 220 N/A Concrete Block Wall Non Suspect ACM 696 SF 0 SF N/A N/A N/A 1 2 Classroom 220 N/A Sheetrock Wall NAD 348 SF 0 SF N/A N/A N/A 1 2 Classroom 220 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 841 SF 0 SF Tan 1 No 1/D 1 2 Hallway to Classroom 225 N/A Ceiling Tile 2' x 4' NAD 108 SF 0 SF N/A N/A N/A 1 2 Hallway to Classroom 225 N/A Concrete Block Wall Non Suspect ACM 288 SF 0 SF N/A N/A N/A 1 2 Hallway to Classroom 225 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 108 SF 0 SF Green 1 No 1/D 1 2 Classroom 228A N/A Ceiling Tile 2' x 4' NAD 288 SF 0 SF N/A N/A N/A 1 2 Classroom 228A N/A Concrete Block Wall Non Suspect ACM 576 SF 0 SF N/A N/A N/A 1 2 Classroom 228A M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 288 SF 0 SF Green 1 No 1/D 1 2 Portal B/Classroom 228 N/A Ceiling Tile 2' x 4' NAD 240 SF 0 SF N/A N/A N/A 1 2 Portal B/Classroom 228 N/A Acoustical Plaster Ceiling NAD 920 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Portal B/Classroom 228 N/A Concrete Block Wall Non Suspect ACM 640 SF 0 SF N/A N/A N/A 1 2 Portal B/Classroom 228 N/A Sheetrock Wall NAD 194 SF 0 SF N/A N/A N/A 1 2 Portal B/Classroom 228 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 638 SF 0 SF Multi 1 No 1/D 1 2 Student Restroom in Room 225 N/A Fiberglass Pipe Insulation Non Suspect ACM 20 LF 0 LF N/A N/A N/A 1 2 Student Restroom in Room 225 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 3 EA 0 EA N/A N/A N/A 1 2 Student Restroom in Room 225 N/A Plaster Ceiling NAD 25 SF 0 SF N/A N/A N/A 1 2 Student Restroom in Room 225 N/A Concrete Block Wall Non Suspect ACM 160 SF 0 SF N/A N/A N/A 1 2 Student Restroom in Room 225 N/A Cement Floor Non Suspect ACM 25 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge N/A Ceiling Tile 2' x 4' NAD 165 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge N/A Concrete Block Wall Non Suspect ACM 296 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge N/A Glass Wall Non Suspect ACM 120 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 165 SF 0 SF Green 1 No 1/D 1 2 Teacher Lounge/Dining Area N/A Ceiling Tile 2' x 4' NAD 555 SF 0 SF N/A N/A N/A 1 2 Teacher Lounge/Dining Area N/A Concrete Block Wall Non Suspect ACM 592 SF 0 SF N/A N/A N/A 1 2 Teacher Lounge/Dining Area N/A Glass Wall Non Suspect ACM 240 SF 0 SF N/A N/A N/A 1 2 Teacher Lounge/Dining Area M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 555 SF 0 SF Green 1 No 1/D 1 2 Entrance Lobby to Teacher Lounge N/A Ceiling Tile 2' x 4' NAD 165 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge N/A Concrete Block Wall Non Suspect ACM 296 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge N/A Glass Wall Non Suspect ACM 120 SF 0 SF N/A N/A N/A 1 2 Entrance Lobby to Teacher Lounge M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 165 SF 0 SF Green 1 No 1/D 1 2 IMC Storage N/A Ceiling Tile 2' x 4' NAD 240 SF 4 SF N/A N/A N/A 1 2 IMC Storage N/A Concrete Block Wall Non Suspect ACM 608 SF 0 SF N/A N/A N/A 1 2 IMC Storage M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 240 SF 0 SF Green 1 No 1/D 1 1 Restroom for Students in Classroom 104 N/A Concrete Block Wall Non Suspect ACM 408 SF 0 SF N/A N/A N/A 1 2 IMC (Library) N/A Acoustical Plaster Ceiling NAD 3,080 SF 0 SF N/A N/A N/A 1 2 IMC (Library) N/A Sheetrock Ceiling NAD 546 SF 0 SF N/A N/A N/A 1 2 IMC (Library) N/A Concrete Block Wall Non Suspect ACM 1,000 SF 0 SF N/A N/A N/A 1 2 IMC (Library) N/A Sheetrock Wall NAD 1,183 SF 0 SF N/A N/A N/A 1 2 IMC (Library) N/A Carpet Non Suspect ACM 2,000 SF 0 SF N/A N/A N/A 1 2 IMC (Library) N/A Straw Ceiling Tiles 2' x 4' NAD 324 SF 0 SF N/A N/A N/A 1 2 IMC Storage N/A Ceiling Tile 2' x 4' NAD 240 SF 0 SF N/A N/A N/A 1 2 IMC Storage N/A Concrete Block Wall Non Suspect ACM 608 SF 0 SF N/A N/A N/A 1 2 IMC Storage M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 240 SF 0 SF Green 1 No 1/D 1 2 Storage Room in IMC (other side) N/A Ceiling Tile 2' x 4' NAD 252 SF 0 SF N/A N/A N/A 1 2 Storage Room in IMC (other side) N/A Concrete Block Wall Non Suspect ACM 512 SF 0 SF N/A N/A N/A 1 2 Storage Room in IMC (other side) M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 252 SF 0 SF Green 1 No 1/D 1 2 Boy's Restroom N/A Foam Pipe Insulation Non Suspect ACM 3 LF 0 LF Black Rubber N/A N/A N/A 1 2 Boy's Restroom N/A Fiberglass Pipe Insulation Non Suspect ACM 9 LF 0 LF N/A N/A N/A 1 2 Boy's Restroom N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Boy's Restroom N/A Concrete Ceiling Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Boy's Restroom N/A Concrete Block Wall Non Suspect ACM 592 SF 0 SF N/A N/A N/A 1 2 Boy's Restroom N/A Cement Floor Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Custodial Closet between Restrooms N/A Foam Pipe Insulation Non Suspect ACM 15 LF 0 LF Black Rubber N/A N/A N/A 1 2 Custodial Closet between Restrooms N/A Fiberglass Pipe Insulation Non Suspect ACM 27 LF 2 LF N/A N/A N/A 1 2 Custodial Closet between Restrooms N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 4 EA 0 EA N/A N/A N/A 1 2 Custodial Closet between Restrooms N/A Concrete Ceiling Non Suspect ACM 54 SF 0 SF N/A N/A N/A 1 2 Custodial Closet between Restrooms N/A Concrete Block Wall Non Suspect ACM 450 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 2 Custodial Closet between Restrooms N/A Cement Floor Non Suspect ACM 54 SF 0 SF N/A N/A N/A 1 2 Girl's Restroom N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 2 Girl's Restroom N/A Fiberglass Pipe Insulation Non Suspect ACM 25 LF 1 LF N/A N/A N/A 1 2 Girl's Restroom N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 2 Girl's Restroom N/A Concrete Ceiling Non Suspect ACM 841 SF 0 SF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 8

35 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 2 Girl's Restroom N/A Concrete Block Wall Non Suspect ACM 928 SF 0 SF N/A N/A N/A 1 2 Girl's Restroom N/A Cement Floor Non Suspect ACM 841 SF 0 SF N/A N/A N/A 1 2 Office #227 N/A Fiberglass Pipe Insulation Non Suspect ACM 2 LF 0 LF N/A N/A N/A 1 2 Office #227 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 2 Office #227 N/A Ceiling Tile 2' x 4' NAD 252 SF 0 SF N/A N/A N/A 1 2 Office #227 N/A Concrete Block Wall Non Suspect ACM 512 SF 0 SF N/A N/A N/A 1 2 Office #227 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 252 SF 0 SF Green 1 No 1/D 1 2 Music Instrument Storage Room N/A Fiberglass Pipe Insulation Non Suspect ACM 12 LF 0 LF N/A N/A N/A 1 2 Music Instrument Storage Room N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 2 Music Instrument Storage Room N/A Concrete Ceiling Non Suspect ACM 72 SF 0 SF N/A N/A N/A 1 2 Music Instrument Storage Room N/A Concrete Block Wall Non Suspect ACM 432 SF 0 SF N/A N/A N/A 1 2 Music Instrument Storage Room M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 72 SF 0 SF Green 1 No 1/D 1 2 Classroom 226A N/A Ceiling Tile 2' x 4' NAD 240 SF 0 SF N/A N/A N/A 1 2 Classroom 226A N/A Concrete Block Wall Non Suspect ACM 512 SF 0 SF N/A N/A N/A 1 2 Classroom 226A M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 240 SF 0 SF Green 1 No 1/D 1 2 Restroom in 226 N/A Fiberglass Pipe Insulation Non Suspect ACM 16 LF 0 LF N/A N/A N/A 1 2 Restroom in 226 N/A Plaster Ceiling NAD 25 SF 0 SF N/A N/A N/A 1 2 Restroom in 226 N/A Concrete Block Wall Non Suspect ACM 240 SF 0 SF N/A N/A N/A 1 2 Restroom in 226 N/A Cement Floor Non Suspect ACM 25 SF 0 SF N/A N/A N/A 1 2 Classroom 226 N/A Ceiling Tile 2' x 4' NAD 304 SF 0 SF N/A N/A N/A 1 2 Classroom 226 N/A Acoustical Plaster Ceiling NAD 856 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 226 N/A Concrete Block Wall Non Suspect ACM 960 SF 0 SF N/A N/A N/A 1 2 Classroom 226 N/A Sheetrock Wall NAD 276 SF 0 SF N/A N/A N/A 1 2 Classroom 226 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 638 SF 0 SF Multi 1 No 1/D 1 2 Hallway to Classroom 226 N/A Foam Pipe Insulation Non Suspect ACM 1 LF 0 LF Black Rubber N/A N/A N/A 1 2 Hallway to Classroom 226 N/A Ceiling Tile 2' x 4' NAD 136 SF 0 SF N/A N/A N/A 1 2 Hallway to Classroom 226 N/A Concrete Block Wall Non Suspect ACM 272 SF 0 SF N/A N/A N/A 1 2 Hallway to Classroom 226 N/A Glass Wall/Door Non Suspect ACM 64 SF 0 SF N/A N/A N/A 1 2 Hallway to Classroom 226 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 136 SF 0 SF Green 1 No 1/D 1 2 Classroom 221 N/A Fiberglass Pipe Insulation Non Suspect ACM 37 LF 0 LF N/A N/A N/A 1 2 Classroom 221 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 2 Classroom 221 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 221 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 221 N/A Sheetrock Wall NAD 488 SF 0 SF N/A N/A N/A 1 2 Classroom 221 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 841 SF 0 SF Tan 1 No 1/D 1 2 Classroom 224 N/A Foam Pipe Insulation Non Suspect ACM 45 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 224 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 224 N/A Concrete Block Wall Non Suspect ACM 1,068 SF 0 SF N/A N/A N/A 1 2 Classroom 224 N/A Sheetrock Wall NAD 600 SF 0 SF N/A N/A N/A 1 2 Classroom 224 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 870 SF 0 SF Tan 1 No 1/D 1 2 Classroom 212 N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 212 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 212 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 212 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 212 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 212 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Classroom 211 N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 211 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 211 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 211 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 211 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 211 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Book Closet between Rooms 210 and 211 N/A Foam Pipe Insulation Non Suspect ACM 35 LF 0 LF Black Rubber N/A N/A N/A 1 2 Book Closet between Rooms 210 and 211 N/A Fiberglass Pipe Insulation Non Suspect ACM 4 LF 0 LF N/A N/A N/A 1 2 Book Closet between Rooms 210 and 211 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Book Closet between Rooms 210 and 211 N/A Concrete Ceiling Non Suspect ACM 135 SF 0 SF N/A N/A N/A 1 2 Book Closet between Rooms 210 and 211 N/A Concrete Block Wall Non Suspect ACM 576 SF 0 SF N/A N/A N/A 1 2 Book Closet between Rooms 210 and 211 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 135 SF 0 SF Green 1 No 1/D 1 2 Classroom 210 N/A Fiberglass Pipe Insulation Non Suspect ACM 1 LF 0 LF N/A N/A N/A 1 2 Classroom 210 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 210 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 210 N/A Sheetrock Wall NAD 382 SF 0 SF N/A N/A N/A 1 2 Classroom 210 N/A Wood Wall Non Suspect ACM 116 SF 0 SF N/A N/A N/A 1 2 Classroom 210 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Classroom 209 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 209 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 209 N/A Sheetrock Wall NAD 382 SF 0 SF N/A N/A N/A 1 2 Classroom 209 N/A Wood Wall Non Suspect ACM 116 SF 0 SF N/A N/A N/A 1 2 Classroom 209 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Stairwell No. 4 near Room 224 N/A Concrete Ceiling Non Suspect ACM 234 SF 0 SF N/A N/A N/A 1 2 Stairwell No. 4 near Room 224 N/A Concrete Block Wall Non Suspect ACM 840 SF 0 SF N/A N/A N/A 1 2 Stairwell No. 4 near Room 224 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 63 SF 0 SF Green 1 No 1/D 1 2 Stairwell No. 4 near Room 224 N/A Cement Floor Non Suspect ACM 171 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 209 to 212 N/A Ceiling Tile 2' x 4' NAD 324 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 209 to 212 N/A Concrete Block Wall Non Suspect ACM 648 SF 0 SF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 9

36 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 2 Hallway along Rooms 209 to 212 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 324 SF 0 SF Green 1 No 1/D 1 2 Hallway between Classrooms 224 and 217 N/A Ceiling Tile 2' x 4' NAD 1,350 SF 0 SF N/A N/A N/A 1 2 Hallway between Classrooms 224 and 217 N/A Concrete Block Wall Non Suspect ACM 2,544 SF 0 SF N/A N/A N/A 1 2 Hallway between Classrooms 224 and 217 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 1,350 SF 0 SF Green 1 No 1/D 1 2 Stairwell No. 1 near Room 218 N/A Concrete Ceiling Non Suspect ACM 324 SF 0 SF N/A N/A N/A 1 2 Stairwell No. 1 near Room 218 N/A Concrete Block Wall Non Suspect ACM 840 SF 0 SF N/A N/A N/A 1 2 Stairwell No. 1 near Room 218 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 63 SF 0 SF Green 1 No 1/D 1 2 Stairwell No. 1 near Room 218 N/A Cement Floor Non Suspect ACM 261 SF 0 SF N/A N/A N/A 1 2 Classroom 218 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 218 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 218 N/A Sheetrock Wall NAD 480 SF 0 SF N/A N/A N/A 1 2 Classroom 218 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 870 SF 0 SF Tan 1 No 1/D 1 2 Classroom 219 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Classroom 219 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 219 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 219 N/A Sheetrock Wall NAD 480 SF 0 SF N/A N/A N/A 1 2 Classroom 219 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 870 SF 0 SF Tan 1 No 1/D 1 2 Classroom 201 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 201 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 201 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 201 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 201 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 841 SF 0 SF Multi 1 No 1/D 1 2 Classroom 202 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 202 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 202 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 202 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 202 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 841 SF 0 SF Multi 1 No 1/D 1 2 Book Closet between Rooms 202 and 203 N/A Fiberglass Pipe Insulation Non Suspect ACM 15 LF 0 LF N/A N/A N/A 1 2 Book Closet between Rooms 202 and 203 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Book Closet between Rooms 202 and 203 N/A Concrete Ceiling Non Suspect ACM 112 SF 0 SF N/A N/A N/A 1 2 Book Closet between Rooms 202 and 203 N/A Concrete Block Wall Non Suspect ACM 528 SF 0 SF N/A N/A N/A 1 2 Book Closet between Rooms 202 and 203 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 112 SF 0 SF Green 1 No 1/D 1 2 Classroom 203 N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 203 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 203 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 203 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 203 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 203 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Classroom 204 N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 204 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 204 N/A Concrete Block Wall Non Suspect ACM 1,044 SF 0 SF N/A N/A N/A 1 2 Classroom 204 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 204 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 204 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Hallway along Rooms 201 to 204 N/A Ceiling Tile 2' x 4' NAD 324 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 201 to 204 N/A Concrete Block Wall Non Suspect ACM 648 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 201 to 204 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 324 SF 0 SF Green 1 No 1/D 1 2 Stairwell No. 2 near Room 223 N/A Concrete Ceiling Non Suspect ACM 234 SF 0 SF N/A N/A N/A 1 2 Stairwell No. 2 near Room 223 N/A Concrete Block Wall Non Suspect ACM 840 SF 0 SF N/A N/A N/A 1 2 Stairwell No. 2 near Room 223 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 63 SF 0 SF Green 1 No 1/D 1 2 Stairwell No. 2 near Room 223 N/A Cement Floor Non Suspect ACM 171 SF 0 SF N/A N/A N/A 1 2 Classroom 223 N/A Foam Pipe Insulation Non Suspect ACM 90 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 223 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 223 N/A Concrete Block Wall Non Suspect ACM 1,068 SF 0 SF N/A N/A N/A 1 2 Classroom 223 N/A Sheetrock Wall NAD 480 SF 0 SF N/A N/A N/A 1 2 Classroom 223 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 870 SF 0 SF Tan 1 No 1/D 1 2 Classroom 222 N/A Acoustical Plaster Ceiling NAD 1,479 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 222 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 222 N/A Sheetrock Wall NAD 480 SF 0 SF N/A N/A N/A 1 2 Classroom 222 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 841 SF 0 SF Tan 1 No 1/D 1 2 Classroom 208 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 208 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 208 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 208 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 208 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 825 SF 0 SF Green 1 No 1/D 1 2 Classroom 208 M Floor Tile VAT 12" x 12" 5390/01/02/16 Assumed 8 SF 0 SF Grey 1 No 1/D 1 2 Classroom 207 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 207 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 207 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 207 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 207 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 841 SF 0 SF Grey 1 No 1/D 1 2 Storage between Rooms 206 and 207 N/A Foam Pipe Insulation Non Suspect ACM 40 LF 0 LF Black Rubber N/A N/A N/A 1 2 Storage between Rooms 206 and 207 N/A Fiberglass Pipe Insulation Non Suspect ACM 16 LF 0 LF N/A N/A N/A 1 2 Storage between Rooms 206 and 207 N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Storage between Rooms 206 and 207 N/A Concrete Ceiling Non Suspect ACM 112 SF 0 SF N/A N/A N/A Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 10

37 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 2 Storage between Rooms 206 and 207 N/A Concrete Block Wall Non Suspect ACM 528 SF 0 SF N/A N/A N/A 1 2 Storage between Rooms 206 and 207 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 112 SF 0 SF Green 1 No 1/D 1 2 Classroom 206 N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 206 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 206 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 206 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 206 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 206 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Classroom 205 N/A Foam Pipe Insulation Non Suspect ACM 50 LF 0 LF Black Rubber N/A N/A N/A 1 2 Classroom 205 N/A Acoustical Plaster Ceiling NAD 1,363 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Classroom 205 N/A Concrete Block Wall Non Suspect ACM 1,056 SF 0 SF N/A N/A N/A 1 2 Classroom 205 N/A Partition Room Dividers Non Suspect ACM 348 SF 0 SF N/A N/A N/A 1 2 Classroom 205 N/A Sheetrock Wall NAD 120 SF 0 SF Over closet. N/A N/A N/A 1 2 Classroom 205 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 841 SF 0 SF Green 1 No 1/D 1 2 Hallway along Rooms 205 to 208 N/A Ceiling Tile 2' x 4' NAD 324 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 205 to 208 N/A Concrete Block Wall Non Suspect ACM 648 SF 0 SF N/A N/A N/A 1 2 Hallway along Rooms 205 to 208 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 324 SF 0 SF Green 1 No 1/D 1 2 Guidance Counselor Office (Room 225) N/A Ceiling Tile 2' x 4' NAD 252 SF 0 SF N/A N/A N/A 1 2 Guidance Counselor Office (Room 225) N/A Concrete Block Wall Non Suspect ACM 512 SF 0 SF N/A N/A N/A 1 2 Guidance Counselor Office (Room 225) M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 252 SF 0 SF Green 1 No 1/D 1 2 Art Room N/A Fiberglass Pipe Insulation Non Suspect ACM 5 LF 0 LF N/A N/A N/A 1 2 Art Room N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 10 EA 0 EA N/A N/A N/A 1 2 Art Room N/A Acoustical Plaster Ceiling NAD 2,040 SF 0 SF Includes coverage of ceiling beams. N/A N/A N/A 1 2 Art Room N/A Concrete Block Wall Non Suspect ACM 1,680 SF 0 SF N/A N/A N/A 1 2 Art Room M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 1,155 SF 0 SF Green 1 No 1/D 1 2 Art Room M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 45 SF 0 SF White 1 No 1/D 1 2 Art Storage N/A Ceiling Tile 2' x 4' NAD 120 SF 0 SF N/A N/A N/A 1 2 Art Storage N/A Concrete Block Wall Non Suspect ACM 368 SF 0 SF N/A N/A N/A 1 2 Art Storage M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 120 SF 0 SF Green 1 No 1/D 1 2 Hallway to Artroom - B N/A Ceiling Tile 2' x 4' NAD 102 SF 0 SF N/A N/A N/A 1 2 Hallway to Artroom - B N/A Concrete Block Wall Non Suspect ACM 648 SF 0 SF N/A N/A N/A 1 2 Hallway to Artroom - B N/A Plaster Ceiling NAD 150 SF 0 SF N/A N/A N/A 1 2 Hallway to Artroom - B M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 228 SF 0 SF Green 1 No 1/D 1 2 Art/Science Storage N/A Ceiling Tile 2' x 4' NAD 120 SF 0 SF N/A N/A N/A 1 2 Art/Science Storage N/A Concrete Block Wall Non Suspect ACM 368 SF 0 SF N/A N/A N/A 1 2 Art/Science Storage M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 120 SF 0 SF Green 1 No 1/D 1 2 Hallway to Artroom - A N/A Ceiling Tile 2' x 4' NAD 102 SF 0 SF N/A N/A N/A 1 2 Hallway to Artroom - A N/A Concrete Block Wall Non Suspect ACM 648 SF 0 SF N/A N/A N/A 1 2 Hallway to Artroom - A N/A Plaster Ceiling NAD 150 SF 0 SF N/A N/A N/A 1 2 Hallway to Artroom - A M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 228 SF 0 SF Green 1 No 1/D 1 2 Office (Spanish-B) N/A Ceiling Tile 2' x 4' NAD 240 SF 0 SF N/A N/A N/A 1 2 Office (Spanish-B) N/A Concrete Block Wall Non Suspect ACM 512 SF 0 SF N/A N/A N/A 1 2 Office (Spanish-B) M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 240 SF 0 SF Green 1 No 1/D 1 2 Women's Restroom near Art Room N/A Fiberglass Pipe Insulation Non Suspect ACM 14 LF 0 LF N/A N/A N/A 1 2 Women's Restroom near Art Room N/A Concrete Ceiling Non Suspect ACM 84 SF 0 SF N/A N/A N/A 1 2 Women's Restroom near Art Room N/A Concrete Block Wall Non Suspect ACM 456 SF 0 SF N/A N/A N/A 1 2 Women's Restroom near Art Room M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 84 SF 0 SF Tan 1 No 1/D 1 2 Custodial Closet between Boy's and Girl's Restrooms - near IMC N/A Foam Pipe Insulation Non Suspect ACM 15 LF 0 LF Black Rubber N/A N/A N/A 1 2 Custodial Closet between Boy's and Girl's Restrooms - near IMC N/A Fiberglass Pipe Insulation Non Suspect ACM 24 LF 0 LF N/A N/A N/A 1 2 Custodial Closet between Boy's and Girl's Restrooms - near IMC N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 4 EA 0 EA N/A N/A N/A 1 2 Custodial Closet between Boy's and Girl's Restrooms - near IMC N/A Concrete Ceiling Non Suspect ACM 48 SF 0 SF N/A N/A N/A 1 2 Custodial Closet between Boy's and Girl's Restrooms - near IMC N/A Concrete Block Wall Non Suspect ACM 336 SF 0 SF Please enter line item for Pipe Chase. N/A N/A N/A 1 2 Custodial Closet between Boy's and Girl's Restrooms - near IMC N/A Cement Floor Non Suspect ACM 48 SF 0 SF N/A N/A N/A 1 2 Boy's Restroom near IMC N/A Foam Pipe Insulation Non Suspect ACM 30 LF 0 LF Black Rubber N/A N/A N/A 1 2 Boy's Restroom near IMC N/A Fiberglass Pipe Insulation Non Suspect ACM 30 LF 0 LF N/A N/A N/A 1 2 Boy's Restroom near IMC N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Boy's Restroom near IMC N/A Concrete Ceiling Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Boy's Restroom near IMC N/A Concrete Block Wall Non Suspect ACM 888 SF 0 SF N/A N/A N/A 1 2 Boy's Restroom near IMC N/A Cement Floor Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Girl's Restroom near IMC N/A Fiberglass Pipe Insulation Non Suspect ACM 10 LF 0 LF N/A N/A N/A 1 2 Girl's Restroom near IMC N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 1 EA 0 EA N/A N/A N/A 1 2 Girl's Restroom near IMC N/A Concrete Ceiling Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Girl's Restroom near IMC N/A Concrete Block Wall Non Suspect ACM 888 SF 0 SF N/A N/A N/A 1 2 Girl's Restroom near IMC N/A Cement Floor Non Suspect ACM 232 SF 0 SF N/A N/A N/A 1 2 Office (Art-A/Spanish-A) N/A Ceiling Tile 2' x 4' NAD 260 SF 0 SF N/A N/A N/A 1 2 Office (Art-A/Spanish-A) N/A Concrete Block Wall Non Suspect ACM 528 SF 0 SF N/A N/A N/A 1 2 Office (Art-A/Spanish-A) M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 260 SF 0 SF Green 1 No 1/D 1 2 Book Closet by 200B N/A Plaster Ceiling NAD 35 SF 0 SF Update the space number N/A N/A N/A 1 2 Book Closet by 200B N/A Concrete Block Wall Non Suspect ACM 192 SF 0 SF Update the space number N/A N/A N/A 1 2 Book Closet by 200B M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 35 SF 0 SF Green Update the space number 1 No 1/D Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 11

38 5390 Potter-Thomas Promise Academy AHERA Three-Year Report E l e m e n t F l o o r School District of Philadelphia AHERA Three-Year Reinspection Reinspection Date: 10/20/2015 Potter-Thomas Promise Academy (K-8) Room by Room Location Log Report Building Inspector: Paul Davis 3001 N. 6th Street, Philadelphia, PA Certificate Number: ACC ULCS# 5390 Year Built: 1967 Color required for VAT Management Planner: Monique Causley Certificate Number: ACC System Confirmed Assumed NAD Amount of SF LF Amount of SF LF On Site Room Name Affected Material Description HID# Non Suspect ACM Material EA Damage EA Comments/Description/Notes 1 2 Hallway between Classrooms 208 and 218 N/A Ceiling Tile 2' x 4' NAD 1,350 SF 0 SF N/A N/A N/A 1 2 Hallway between Classrooms 208 and 218 N/A Concrete Block Wall Non Suspect ACM 2,544 SF 0 SF N/A N/A N/A 1 2 Hallway between Classrooms 208 and 218 M Floor Tile VAT 9" x 9" 5390/01/02/16 Confirmed 1,316 SF 0 SF Green 1 No 1/D 1 2 Hallway between Classrooms 208 and 218 M Floor Tile VAT 12" x 12" 5390/01/02/FF Assumed 34 SF 0 SF Grey 1 No 1/D 1 2 Men's Restroom near IMC N/A Fiberglass Pipe Insulation Non Suspect ACM 14 LF 0 LF N/A N/A N/A 1 2 Men's Restroom near IMC N/A Fiberglass Pipe Fitting Insulation Non Suspect ACM 2 EA 0 EA N/A N/A N/A 1 2 Men's Restroom near IMC N/A Concrete Ceiling Non Suspect ACM 96 SF 0 SF N/A N/A N/A 1 2 Men's Restroom near IMC N/A Concrete Block Wall Non Suspect ACM 480 SF 0 SF N/A N/A N/A 1 2 Men's Restroom near IMC N/A Cement Floor Non Suspect ACM 96 SF 0 SF N/A N/A N/A 1 AT Attic X X X X X X X X No Attic None X X X 1 CS Crawlspace X X X X X X X X No Crawlspace None X X X Attic Crawl Space Ranking Damage Potential (DP) Newly Friable (NF) Response Action (RA) 12

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