SCHOOL DISTRICT OF PHILADELPHIA - PDF document

oryan . @oryan

342 views
Uploaded On 2021-08-19

SCHOOL DISTRICT OF PHILADELPHIA - PPT Presentation

Asbestos Hazard Emergency Response ActAHERAYEAR REINSPECTION 20152016andASBESTOS MANAGEMENT PLAN for the Washington ElementarySchoolULCS 2720Building B27300111198 S 5thStreetPhiladelphia Pennsyl ID: 867091

management asbestos report inspection asbestos management inspection report materials school ahera 2016 room response location pipe material section 2015

Link:

Copy

Embed:

<iframe width="560" height="315" src="https://www.docslides.com/embed/867091" frameborder="0" allowfullscreen></iframe>

Download Presentation from below link

Download Pdf The PPT/PDF document "SCHOOL DISTRICT OF PHILADELPHIA" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

Presentation Transcript

1 SCHOOL DISTRICT OF PHILADELPHIA
SCHOOL DISTRICT OF PHILADELPHIA Asbestos Hazard Emergency Response Act “ AHERA ” - YEAR RE - INSPECTION 2015 - 2016 and ASBESTOS MANAGEMENT PLAN for the - Washington Elementary School ULCS# 2720 Building # B 273001 - 1 1198 S. 5 th Street Philadelphia, Pennsylvania 19147 Year Built: 1937 October 2015 Conducted b y: 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 y: Criterion Labs, Inc. and Synertech Inc . This report must remain in the Main Office as mandated by the US EPA AHERA Regulations. AHERA THREE - YEA R REINSPECTION VOLUME IX Table of Contents Transmittal Letter Executive Summary I. Summary list of Confirmed Asbestos C ontaining Building Materials II. Su mmary list of Assumed Asbestos C ontain Building Materials III. Summary list of Non - Asbestos C ontaining Building Materials IV. Summar y 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 R oom Location Log Report Section III Certificates A. Management Planner/Building Inspector Certificates Section IV Cross Reference

2 Table Page 1 - 8 Asbesto
Table Page 1 - 8 Asbestos Management Program Page 9 - 19 SCHOOL DISTRICT OF PHILADELPHIA EDUCATIONAL CENTER 440 NORT H BROAD STREET PHILADELPHIA, PENNSYLVANIA 19130 OFFICE OF ENVIRONMENT AL MANAGEMENT A ND SERVICES PHONE (215) - 400 - 4750 January 2016 TO: All Principals All Building Administrators FROM: Fran Burns Chief Operating Officer Francine Locke, M.S., Director Office of Environmental Managem ent and Services SUBJECT: AHERA Three (3) Year Re - inspection IX report In order to comply with the pro visions 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 safel y retained for the next school/building occupants. All asbestos reports must be available to the public and Federal EPA upon reques t. Fran Burns Francine Locke, M.S., Director Chief Operation Officer Office of Environmental Management and Services AHERA - 2d Revised 12/14/15 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School Executive Summary Th is 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 2015 - 2016 were c onducted 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

3 , G & C Environmental Services, Inc., KE
, G & C Environmental Services, Inc., KEM Partners, Inc., Synertech, Inc., TTI Environmental, Inc., USA E nvironmental 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 re novation, 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, p rior 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 th is 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 perf ormed 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 th is school. Th e re - inspection report/Management Plan of 2015 - 2016 were review e d 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 Vare - Washington Elementary School The 2015 - 2016 inspection process included the addition of a comprehensi v

4 e Room by Ro om Inventory of all Therm
e Room by Ro om Inventory of all Thermal (T ), Sur facing (S) and Miscellaneous (M) M aterials specific to each room of this facility. Inspections of each room ’ s t hermal, c eilings, w alls, f loors and m iscellaneous 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 Mana gement 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 c omments, questions, or concerns regarding this report or any Environmental related topic. OEMS staff can be reached at (215) 400 4750, via fax at (215) 400 4751 or via e - mail 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 . http://webgui.phila.k12.pa.us/offices/e/environmental 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School I. Summary l ist 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 dur

5 ing any and all Operations, Maintenance,
ing any and all Operations, Maintenance, Renovation, and/or Demo lition 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 Pipe Insulati�on 6 inch Pipe Insulation 2 - 6 inch Radiator Insulation Exterior Boiler 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 Vare - Washington Elementary School II. Summary l ist of Assumed Asbestos Containing Building Materials within th is 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. C ontact OEMS for a ssessment and sampling prior to the disturbance of these materials. Assumed Asbestos Containing Build ing Materials for this location Floor Tile VAT 12" x 12" Pipe Insulation 2 - 6 inch Sink Undercoat Mastic Linoleum Radiator Insulation 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, Ass umed, NAD and Non Suspect) within this facility. 2015/2016 Asbesto

6 s Hazard Emergency Response Act (AHERA)
s Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School III. Summary l ist of Non - Asbestos Containing Building Materials within this facilit y 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 ASBEST OS DETECTED (NA D). Non - Asbestos Containing Build ing Materials for this location Floor Tile VAT 12" x 12" Acoustical Plaster Ceiling Plaster Ceiling Plaster Wall Acoustical Plaster Walls * 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 Vare - Washington Elementary School IV . Summary l ist 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 t ypically known to contain Asbestos. Non - Suspect Asbestos Containing Build ing Materials for this location Brick Wall CMU Fiberglass Pipe Insulation Carpet Concrete Block Wall Sheetrock Wall Ceiling Tile 2' x 2' Concrete Ceiling Terrazzo Floor Ceiling Tile 2' x 4' Concrete Walls Wood Floor Cement Floor Fiberglass Ceiling Tile 2' x 4' Ceramic Tile Floors Fiberglass Pipe Fitting Insulation * Always refer to the Room by Room Logs for each specifi

7 c material classification as the materia
c 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 Vare - Washington Elementary School 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 k nown materials for this location’s Auditorium Auditorium Auditorium Acoustical Plaster Ceiling NAD Auditorium Wood Floor Non Suspect ACM Auditorium Acoustical Plaster Walls NAD Auditorium Radiator Insulation Confirmed * 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 Vare - Washington Elementary School VI. Summary list of A ttic and/or Crawlspace DATA for this location These charts are to be used for a quick reference regarding t he Attics and/or Crawlspaces inspection DATA within this facility. Contact OEMS p rior to entering any attic or crawlspace within th is facility and refer to the below chart and legend for Category Rank determination. T he 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 facili ty. In general, Craw

8 lspaces are below the basement or 1 st
lspaces 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 ob served 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 Accessible @ 3 rd Floor East Stairwell X B Mag Block/ Plastic Barrier on inside of Door Crawl S pace Auditorium X X Needs to be assessed 7 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School 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 renovatio n activities any Pipe Chase and/or Pipe Shaft within this facility and refer to the below chart and legend for Asbest os Content of various materials identified within each space. The Data relative to these spaces is updated as co

9 nditions change regarding Inspection, Ab
nditions change regarding Inspection, Abatement and/or Renovation activity on a case by case basis for each specific location and facility. In g eneral, 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 Vare - Washington Elementary School 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 Vare - Washington Elementary School Section I - A Report of Re - inspection Introduction The Three - Year Re - inspection IX was performed to fulfill the requirements of 40 CFR Part 763 - the Asbestos Hazard Emergency Response Act (AHERA). As required by AHERA, each Local Education Agency (LEA) must re - inspect all known c onfirmed 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 Inspector s of several f irms perfo rmed the 2015 /2016 re - inspection . The re - inspection report/Management Plan of 2015 - 2016 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 Plan s for that facility w ere reviewed. Information from the conclusions section of that report is included in this report. Additionally, infor

10 mation on activities such as abatements,
mation on activities such as abatements, cleanings, sampling and inspections, which have taken place since the completion of the original Ma nagement 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 Vare - Washington Elementary School 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 Re - inspection 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 updat es 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 co ntent. 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 - i nspection 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 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 Vare - Washington Elementary School Section I – C .1 Post Management Plan Activities/Changes

11 Information on activities affectin
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 Analy sis, New Tile Installation, Abatement Activity and Periodic Six - Month Surveillance Data. Sampling and Analysis In the event Sampling occurs, data will be listed here. 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School 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 Vare - Washington Elementary School 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 Date Floor Location Material Color Removed or Encapsulated Quantity 3/08/2017 1st Hallway next to Room 107 Pipe Insulation 2 - 6 inch Removed 2 LF 3/08/2017 1st Classroom 108 Floor Tile VAT 9" x 9" Brown Removed 450 SF 3/08/2017 1st Classroom 108 Floor Tile VAT 12" x 12" Beige Removed 550 SF 2015/201

12 6 Asbestos Hazard Emergency Response Act
6 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School 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 ) Date Element Floor On S ite Room Name Material Amount of Material Amount of Damage 10/11/2016 1 3 Hallway from Classrooms 301 - 306 Pipe Insulation 2 - 6 inch 36 LF 1 LF 10/11/2016 1 3 Classroom 312 Floor Tile VAT 12" x 12" 1014 SF 4 SF 10/11/2016 1 3 Hallway from Office 300 to Classroom 312 Pipe Insulation 2 - 6 inch 48 LF 3 LF 10/11/2016 1 2 ESOL Room 210 Pipe Fitting Insulation 11 EA 1 EA 10/11/2016 1 2 Teacher's Lounge Pipe Insulation 2 - 6 inch 32 LF 1 LF 10/11/2016 1 2 Stairwell adjacent to Library 212 Pipe Fitting Insulation 8 EA 1 EA 10/11/2016 1 2 Music Room 214 Pipe Fitting Insulation 6 EA 1 EA 10/11/2016 1 1 Classroom 105 Pipe Fitting Insulation 8 EA 1 EA 10/11/2016 1 1 Classroom 109 Closet next to Restroom Floor Tile VAT 9" x 9" 50 SF 4 SF 10/11/2016 1 1 Classroom 110 Boy's Restroom Pipe Fitting Insulation 5 EA 1 EA 10/11/2016 1 BS Girl's Restroom Pipe Insulation 2 - 6 inch 63 LF 1 LF 10/11/2016 1 BS Boiler Room Pipe Fitting Insulation 12 EA 2 EA 10/11/2016 1 BS Boiler Room Fan Room Pipe Fitting Insulation 44 EA 2 EA 10/11/2016 1 BS Boiler Room Fan Room Vibration Damper Cloth 36 SF 1 SF 0 5/3/2017 1 3 Hallway from Classrooms 301 - 306 Pipe Insulati

13 on 2 - 6 inch 36 LF 1 LF 0 5/3/201
on 2 - 6 inch 36 LF 1 LF 0 5/3/2017 1 3 Classroom 312 Floor Tile VAT 12" x 12" 1014 SF 4 SF 0 5/3/2017 1 3 Hallway from Office 300 to Classroom 312 Pipe Insulation 2 - 6 inch 48 LF 3 LF 0 5/3/2017 1 2 Music Room 214 Floor Tile VAT 12" x 12" 6 SF 1 SF 0 5/3/2017 1 B Girl's Restroom Pipe Fitting Insulation 63 EA 1 EA 0 5/3/2017 1 B Boiler Room Pipe Insulation 2 - 6 inch 12 LF 2 LF 0 5/3/2017 1 B Boiler Room Fan Room Pipe Insulation 2 - 6 inch 44 LF 2 LF 0 5/3/2017 1 B Boiler Room Fan Room Pipe Fitting Insulation 36 EA 1 EA 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School 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 Vare - Washington Elementary School Section II - A Re - inspection Data Introduction 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 Vare - Washington Elementary School Section II - B (page 1 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE YEAR RE - INSPECTION IX ITEM DEFINITION _____________________________________________________________ _____________________________________ ULCS# Individual identification number assigned to each school within the School District of Philadelphia. HOMOGENEOUS Identification number assigned to each homogeneous area in a AREA ID# school/facility. Each section of the homogeneous area ID is s

14 ignificant. 1010/01/01/01 A B
ignificant. 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 Corresponds to the AHERA system for classifying materials. AFFECTED T : Thermal System S : Surfacing System M : Miscellaneous ITEM AFFECTED Is a description of the homogeneous material. ORIGINAL This section contains the information found in the original INSPECTION Management Plan (1988 - 1989). DATA AMOUNT OF Quantity of material, and measuring unit. MATERIAL/ Units include: Square Feet (SF) Each (EA) Linear Feet (LF) Cubic Feet ( CF). UNIT 2015/2016 Asbestos Hazard Emergency Response Act (AHERA) Management Report Vare - Washington Elementary School (page 2 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE YEAR RE - INSPECTION IX RE - INSPECTION FORM KEY ITEM DEFINITION _____________________________________________________________ _____________________________________ CND Corresponds to AHERA condition rating for materials. Condition 0 : No Damage 1 : Damage 2 : Significant Damage DP Corresponds to the AHERA material a ssessment system. Damage Potential 1 : Potential for Damage 2 : Potential for Significant Damage ASMD This means that a material was not sampled for asbestos content Assumed during the original Management Plan inspection. Asbestos 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 sect ion describes

15 changes to the homogeneous material in
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 Vare - Washington Elementary School (page 3 of 4) SCHOOL DISTRICT OF PHILADELPHIA AHERA THREE - YEAR RE - INSPECTION IX RE - INSPECTION FORM KEY ITEM DEFINITION _____________________________________________________________ ______________ _____________ __________ THREE YEAR RE - INSPECTION This section contains the informati on 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. DMGD AMT This section gives the quantity of damaged material in a Amount Damaged homogeneous area. The quant ity is shown in the same format as the amount of material/unit section. NF This section identifies materials in the original Management Plan Newly Friable which have since become friable. RA This rating is based on the AHERA regulations, and is comparable Response Action 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.

16 c. Low Priority Response The ho
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 Vare - Washington Elementary School (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 Schoo l 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. * Repo rts of sampling and analysis of suspected materials by both School District personnel and outside consultants. ROOM BY This section gives information, including damage amount and location, ROOM for a specific homogeneous material on a room - by - room b asis and LOCATION LO G follows the Re - inspection form. REPORT NOTE: The disparate nature of the above sources of information prohibits the verification of much information within the scope of t he 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

17 location, as evidenced during the in
location, as evidenced during the inspector's site visit . . 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 Materia ls 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 - as bes tos 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 renovat ion purposes would be necessar y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

18 5HVSRQVH $FWLRQ5$
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

19 P 1$ 3ODVWHU&HL
P 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) (IIORUHVFHQFH 1$ 1$ 1$ &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) SHHOLQJSDLQWHIIORUHVFHQFH 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$

20 &0 6) 6) 1$ 1$
&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) FUDFNZLWKFKXQNVRIORRVHSODVWHUXQNQRZQLI ZDWHUUHODWHG 1$ 1$ 1$ &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &OD

21 VVURRP&ORVHW 1$
VVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) (IIORUHVFHQFH 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ &HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 6FUD

22 WFKFRDWH[SRVHG 1$
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

23 URRP&ORVHW 1$
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

24 3ODVWHU&HLOLQJ 1$' 
3ODVWHU&HLOLQJ 1$' 6) 6) SHHOLQJSDLQW 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) FUDFN KROH 1$ 1$ 1$ &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWE\FRDWDUHD 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWE\FRDWDUHD 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWE\FRDWDUHD 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWZLWKGRXEOHGRRUV 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWZLWKGRXEOHGRRUV 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWZLWKGRXEOHGRRUV 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ *LUO V5HVWURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ *LUO V5HVWURRP 1$ 3ODVWHU

25 :DOOV 1$' 6) 6)
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

26 LSH,QVXODWLRQL
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

27 &HLOLQJ 1$' 6) 6)
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

28 VWHU&HLOLQJ 1$' 6
VWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ 6SHHFK5RRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 6SHHFK5RRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ )DFXOW\5RRP 0 )ORRU7LOH9$7[ 11 $VVXPHG 6) 6) 7DQ 1R ' )DFXOW\5RRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ )DFXOW\5RRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ )DFXOW\5RRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' )DFXOW\5RRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' )DFXOW\5RRP5HVWURRP 0 )ORRU7LOH9$7[ 11 $VVXPHG 6) 6) 7DQ 1R ' )DFXOW\5RRP5HVWURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ )DFXOW\5RRP5HVWURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ )DFXOW\5RRP5HVWURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ )DFXOW\5RRP5HVWURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1

29 $ 1$ &ODVVURRP
$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 9DUH:DVKLQJWRQ(6$+(5$7KUHH 6FKRRO'LVWULFWRI3KLODGHOSKLD $+(5$7KUHH 5HLQVSHFWLRQ'DWH 9DUH:DVKLQJWRQ(OHPHQWDU\6FKRRO. 5RRPE\5RRP/RFDWLRQ/RJ5HSRUW %XLOGLQJ,QVSHFWRU.HOO\0D\EHUU\ 6WK6WUHHW3KLODGHOSKLD3$ 1XPEHU(+6%,5 8/&6 0DQDJPHQW3ODQQHU0DU\$QQH/HUUR 1XPEHU ( O H P H Q W ) O R R U 2Q6LWH5RRP1DPH 6\VWHP $IIHFWHG 0DWHULDO'HVFULSWLRQ +,' &RQILUPHG$VVXPHG1$' 1

30 RQ6XVSHFW$&0 $PRXQ
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

31  6) 6) 1R ' 
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

32 HFW$&0 6) 6) 1$
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

33 P2IILFHWR&ODV
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

34 UPHG 6) 6) 1R '
UPHG 6) 6) 1R ' 6WRUDJH5RRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ 6WRUDJH5RRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 6WRUDJH5RRP&ORVHW 0 /LQROHXP $VVXPHG 6) 6) %URZQ 1R ' &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' &ODVVURRP 0

35 )ORRU7LOH9$7[
)ORRU7LOH9$7[ 00 $VVXPHG 6) 6) 7DQ 1R ' &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) (IIORUHVFHQFH 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' &ODVVURRP 0 )ORRU7LOH9$7[ 00 $VVXPHG 6) 6) 7DQ 1R ' &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' 9DUH:DVKLQJWRQ(6$+(5$7KUHH 6FKRRO'LVWULFWRI3KLODGHOSKLD $+(5$7KUHH 5HLQVSHFWLRQ'DWH

36  9DUH:DVKLQ
9DUH:DVKLQJWRQ(OHPHQWDU\6FKRRO. 5RRPE\5RRP/RFDWLRQ/RJ5HSRUW %XLOGLQJ,QVSHFWRU.HOO\0D\EHUU\ 6WK6WUHHW3KLODGHOSKLD3$ 1XPEHU(+6%,5 8/&6 0DQDJPHQW3ODQQHU0DU\$QQH/HUUR 1XPEHU ( O H P H Q W ) O R R U 2Q6LWH5RRP1DPH 6\VWHP $IIHFWHG 0DWHULDO'HVFULSWLRQ +,' &RQILUPHG$VVXPHG1$' 1RQ6XVSHFW$&0 $PRXQWRI 0DWHULDO 6)/) ($ $PRXQWRI 'DPDJH 6)/) ($ &RORU UHTXLUHG IRU9$7 &RPPHQWV'HVFULSWLRQ1RWHV $WWLF&UDZO 6SDFH 5DQNLQJ 'DPDJH 3RWHQWLDO '3 1HZO\ )ULDEOH 1) 5HVSRQVH $FWLRQ5$ &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 0 )ORRU7LOH9$7[ 00 $VVXPHG 6) 6) 7DQ 1R ' &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' &ODVVURRP 0 )ORRU7LOH9$7[ 00 $VVXPHG 6) 6) 7DQ 1R ' &ODVVURRP 1$

37 3ODVWHU&HLOLQJ 1$' 
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

38 U 1RQ6XVSHFW$&0 6
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

39 &ORVHW 1$ 3ODVWHU
&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &RPSXWHU5RRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &RPSXWHU5RRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP$ 1$ &HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP$ 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP$ 1$ 6KHHWURFN:DOO 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP$ 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP$ 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP$ 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP% 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP% 1$ &HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP% 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP% 1$ 6KHHWURFN:DOO 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP% 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP% 7 5DGLDWRU,QVXODWLRQ

40  &RQILUPHG 6
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

41 1$ 1$ 1$ *LUO V
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

42 R ' +DOOZD\IURP
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

43 HQ V6WDII/RXQJH 1$
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

44 3LSH)LWWLQJ,QVXODW
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

45 2IILFHDQG(62/
2IILFHDQG(62/5RRP 1$ &HUDPLF7LOH)ORRUV 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 'HDQRI6WXGHQW V2IILFH 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' 'HDQRI6WXGHQW V2IILFH 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' 'HDQRI6WXGHQW V2IILFH 0 )ORRU7LOH9$7[ 00 $VVXPHG 6) 6) 2UDQJH 1R ' 'HDQRI6WXGHQW V2IILFH 0 )ORRU7LOH9$7[ 00 $VVXPHG 6) 6) %URZQ 1R ' 'HDQRI6WXGHQW V2IILFH 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ 'HDQRI6WXGHQW V2IILFH 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 'HDQRI6WXGHQW V2IILFH 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' 'HDQRI6WXGHQW V2IILFH 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ 'HDQRI6WXGHQW V2IILFH 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ 'HDQRI6WXGHQW V2IILFH&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ 'HDQRI6WXGHQW V2IILFH&ORVHW

46 1$ 3ODVWHU:DOOV 1$
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

47 )LEHUJODVV3LSH,QVX
)LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ 7HDFKHU V/RXQJH5HVWURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ 5\DQ+RZDUG/LEUDU\ 1$ &HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 5\DQ+RZDUG/LEUDU\ 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 5\DQ+RZDUG/LEUDU\ 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 5\DQ+RZDUG/LEUDU\ 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' 5\DQ+RZDUG/LEUDU\ 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' 6WDLUZHOODGMDFHQWWR/LEUDU\ 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ 6WDLUZHOODGMDFHQWWR/LEUDU\ 1$ 7HUUD]]R)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 6WDLUZHOODGMDFHQWWR/LEUDU\ 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 6WDLUZHOODGMDFHQWWR/LEUDU\ 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' 6WDLUZHOODGMDFHQWWR/LEUDU\ 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ $ 6WDLUZHOODGMDFHQW

48 WR/LEUDU\ 7 5DGL
WR/LEUDU\ 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' $UW5RRP 1$ &HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) VWDLQHGFWZLWKPROG 1$ 1$ 1$ $UW5RRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ $UW5RRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ $UW5RRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' $UW5RRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ $UW5RRP&ORVHWZLWKGRXEOHGRRUV 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ $UW5RRP&ORVHWZLWKGRXEOHGRRUV 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ $UW5RRP&ORVHWZLWKGRXEOHGRRUV 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ $UW5RRP&ORVHWRQH[WHULRUZDOO 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ $UW5RRP&ORVHWRQH[WHULRUZDOO 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 9DUH:DVKLQJWRQ(6$+(5$7KUHH 6FKRRO'LVWULFWRI3KLODGHOSKLD $+(5$7KUHH 5HLQVSHFWLRQ'DWH 9DUH:DVKLQJWRQ(OHPHQWDU\6FKRRO.

49 5RRPE\5RRP/RFDWLR
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

50 $' 6) 6) SDLQWS
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

51 U,QVXODWLRQ 
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

52 G 6) 6) 1R ' 
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

53 [ ))
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

54  &RQILUPHG 6) 
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

55 6) 7DQ 1R ' &OD
6) 7DQ 1R ' &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWSHUSHQGLFXODUWRFRDWDUHD 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWSHUSHQGLFXODUWRFRDWDUHD 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWSHUSHQGLFXODUWRFRDWDUHD 0 )ORRU7LOH9$7[ )) $VVXPHG 6) 6) 7DQ 1R ' 9DUH:DVKLQJWRQ(6$+(5$7KUHH 6FKRRO'LVWULFWRI3KLODGHOSKLD $+(5$7KUHH 5HLQVSHFWLRQ'DWH 9DUH:DVKLQJWRQ(OHPHQWDU\6FKRRO. 5RRPE\5RRP/RFDWLRQ/RJ5HSRUW %XLOGLQJ,QVSHFWRU.HOO\0D\EHUU\ 6WK6WUHHW3KLODGHOSKLD3$ 1XPEHU(+6%,5 8/&6 0DQDJPHQW3ODQQHU0DU\$QQH/HUUR 1XPEHU ( O H P H Q W ) O R R U 2Q6LWH5RRP1DPH 6\VWHP $IIHFWHG 0DWHULDO'HVFULSWLRQ +,' &RQILUPHG$VVXPHG1$' 1RQ6XVSHFW$&0 $PRXQWRI 0DWHULDO 6)/) ($ $PRXQWRI 'DPDJH 6)/) ($ &RORU UHTXLUHG IRU9$7 &RPPHQWV'HVFULSWLRQ1RWHV $WWLF&UDZO 6SDFH 5DQNLQJ 'DPDJH 3RWHQWLDO '3 1HZO\ )UL

56 DEOH 1) 5HVSRQVH
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

57 &ORVHWZLWKGRXEO
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

58 U:DOOV 1$' 6) 6
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

59  &RQILUPHG 6) 6)
&RQILUPHG 6) 6) 1R ' &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' &ODVVURRP&ORVHW 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHW 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 6WDLUZHOOQH[WWR&ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ 6WDLUZHOOQH[WWR&ODVVURRP 1$ 7HUUD]]R)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 6WDLUZHOOQH[WWR&ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ 6WDLUZHOOQH[WWR&ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' 6WDLUZHOOQH[WWR&ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP 7 5DGLDWRU

60 ,QVXODWLRQ 
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

61 WRU,QVXODWLRQ 
WRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' &ODVVURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ 1R ' &ODVVURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWE\H[WHULRUZDOO 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWSHUSHQGLFXODUWRFRDWDUHD 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWSHUSHQGLFXODUWRFRDWDUHD 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWSHUSHQGLFXODUWRFRDWDUHD 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 9DUH:DVKLQJWRQ(6$+(5$7KUHH 6FKRRO'LVWULFWRI3KLODGHOSKLD $+(5$7KUHH 5HLQVSHFWLRQ'DWH

62  9DUH:DV
9DUH:DVKLQJWRQ(OHPHQWDU\6FKRRO. 5RRPE\5RRP/RFDWLRQ/RJ5HSRUW %XLOGLQJ,QVSHFWRU.HOO\0D\EHUU\ 6WK6WUHHW3KLODGHOSKLD3$ 1XPEHU(+6%,5 8/&6 0DQDJPHQW3ODQQHU0DU\$QQH/HUUR 1XPEHU ( O H P H Q W ) O R R U 2Q6LWH5RRP1DPH 6\VWHP $IIHFWHG 0DWHULDO'HVFULSWLRQ +,' &RQILUPHG$VVXPHG1$' 1RQ6XVSHFW$&0 $PRXQWRI 0DWHULDO 6)/) ($ $PRXQWRI 'DPDJH 6)/) ($ &RORU UHTXLUHG IRU9$7 &RPPHQWV'HVFULSWLRQ1RWHV $WWLF&UDZO 6SDFH 5DQNLQJ 'DPDJH 3RWHQWLDO '3 1HZO\ )ULDEOH 1) 5HVSRQVH $FWLRQ5$ &ODVVURRP&ORVHWQH[WWRFRDWDUHD 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWQH[WWRFRDWDUHD 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP&ORVHWQH[WWRFRDWDUHD 1$ :RRG)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ 6HUYHU5RRPDFURVVIURP0DLQ2IILFH ; ; ; ; ; ; ; ; ; ; ; &XVWRGLDO&ORVHWDFURVVIURP0DLQ2IILFH 1$ &HPHQW)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ &XVWRGLDO&ORVHWDFURVVIURP0DLQ2IILFH 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1

63 $ 1$ 1$ &XVWRGLDO
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

64 V3LSH,QVXODWLRQ 1R
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

65 URRP 0 6LQN8QGHU
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

66 RQ&ODVVURRPVLG
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

67 1$ &ODVVURRP
1$ &ODVVURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ &ODVVURRP%R\ V5HVWURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP%R\ V5HVWURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP%R\ V5HVWURRP 0 )ORRU7LOH9$7[ )) $VVXPHG 6) 6) 7DQ 1R ' &ODVVURRP%R\ V5HVWURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /) /) 1R ' &ODVVURRP%R\ V5HVWURRP 7 3LSH)LWWLQJ,QVXODWLRQ &RQILUPHG ($ ($ $ &ODVVURRP%R\ V5HVWURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ &ODVVURRP*LUO V5HVWURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP*LUO V5HVWURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ &ODVVURRP*LUO V5HVWURRP 0 )ORRU7LOH9$7[ )) $VVXPHG 6) 6) 7DQ 1R ' &ODVVURRP*LUO V5HVWURRP 7 3LSH,QVXODWLRQLQFK &RQILUPHG /)

68 /) 1R ' &ODVVUR
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

69 PRXQWRI 'DPDJH 6)
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

70  )) $VV
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

71 J,QVXODWLRQ 
J,QVXODWLRQ &RQILUPHG ($ ($ 1R ' +DOOZD\IURP$XGLWRULXPWR&ODVVURRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ +DOOZD\IURP$XGLWRULXPWR&ODVVURRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ +DOOZD\IURP$XGLWRULXPWR&ODVVURRP 7 5DGLDWRU,QVXODWLRQ &RQILUPHG 6) 6) 1R ' % 6WDLUZHOORSSRVLWH0XVLF5RRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) SHHOLQJSDLQW 1$ 1$ 1$ % 6WDLUZHOORSSRVLWH0XVLF5RRP 1$ 7HUUD]]R)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % 6WDLUZHOORSSRVLWH0XVLF5RRP 1$ 3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ % 6WDLUZHOORSSRVLWH0XVLF5RRP 7 3LSH,QVXODWLRQLQFK % &RQILUPHG /) /) 1R ' % 6WDLUZHOORSSRVLWH0XVLF5RRP 7 5DGLDWRU,QVXODWLRQ %33 $VVXPHG 6) 6) 1R ' % 0XVLF5RRP 1$ )ORRU7LOH9$7[ 1$' 6) 6) 7DQ 7DQ)ORRU7LOHV0DVWLFVDPSOHG1$' *&$97LOHVZLOOEHUHPRYHGEHFDXVHRIERZLQJ 1$ 1$ 1$ % 0XVLF5RRP 1$ )LEHUJODVV&HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) VIZDWH

72 UGDPDJHE\GRRUUX
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

73 $ % 0XVLF5RRP6WRUD
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

74 KHG HIIORUHVFHQFH
KHG HIIORUHVFHQFH 1$ 1$ 1$ % *LUO V5HVWURRP 1$ &RQFUHWH%ORFN:DOO 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % *LUO V5HVWURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ % *LUO V5HVWURRP 7 5DGLDWRU,QVXODWLRQ %33 $VVXPHG 6) 6) 1R ' % *LUO V5HVWURRP 1$ 7HUUD]]R)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % *LUO V5HVWURRP 7 3LSH,QVXODWLRQLQFK % &RQILUPHG /) /) H[SRVHGE\ERWWRPRIULVHU $ % *LUO V5HVWURRP 7 3LSH)LWWLQJ,QVXODWLRQ % &RQILUPHG ($ ($ 1R ' % *LUO V5HVWURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ % &XVWRGLDO&ORVHWRSSRVLWH0XVLF5RRP 1$ &HPHQW)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % &XVWRGLDO&ORVHWRSSRVLWH0XVLF5RRP 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ % &XVWRGLDO&ORVHWRSSRVLWH0XVLF5RRP 1$ $FRXVWLFDO3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ % &XVWRGLDO&ORVHWRSSRVLWH0XVLF5RRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ % +DOOZD\IURP&ODVVURRPW

75 RWKH*\P 1$ 7HUUD]]
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

76 FH 5DQNLQJ 'DPDJH 3
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

77 LDWRU,QVXODWLRQ 
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

78 VXODWLRQLQFK 
VXODWLRQLQFK % &RQILUPHG /) /) 1R ' % %XLOGLQJ(QJLQHHU V2IILFH5HVWURRP 7 3LSH)LWWLQJ,QVXODWLRQ % &RQILUPHG ($ ($ 1R ' % %XLOGLQJ(QJLQHHU V2IILFH5HVWURRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ % %XLOGLQJ(QJLQHHU V2IILFH5HVWURRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ % &DIHWHULD 0 )ORRU7LOH9$7[ %44 $VVXPHG 6) 6) :KLWH 1R ' % &DIHWHULD 0 )ORRU7LOH9$7[ %44 $VVXPHG 6) 6) 1R ' % &DIHWHULD 0 )ORRU7LOH9$7[ %44 $VVXPHG 6) 6) *UHHQ 1R ' % &DIHWHULD 1$ 3ODVWHU&HLOLQJ 1$' 6) 6) 1$ 1$ 1$ % &DIHWHULD 1$ )LEHUJODVV&HLOLQJ7LOH [ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % &DIHWHULD 1$ &RQFUHWH%ORFN:DOO 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % &DIHWHULD 7 3LSH,QVXODWLRQLQFK % &RQILUPHG /) /) 1R ' % &DIHWHULD 7 3LSH)LWWLQJ,QVXODWLRQ % &RQILUPHG ($ ($ 1R ' % &DIHWHULD 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0

79  /) /) 1$ 1$ 1$ 
/) /) 1$ 1$ 1$ % &DIHWHULD 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ % &DIHWHULD 7 5DGLDWRU,QVXODWLRQ %33 $VVXPHG 6) 6) 1R ' % &DIHWHULD6WRUDJH5RRP 1$ &HPHQW)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % &DIHWHULD6WRUDJH5RRP 1$ &RQFUHWH&HLOLQJ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % &DIHWHULD6WRUDJH5RRP 1$ $FRXVWLFDO3ODVWHU:DOOV 1$' 6) 6) 1$ 1$ 1$ % &DIHWHULD6WRUDJH5RRP 7 3LSH,QVXODWLRQLQFK % &RQILUPHG /) /) 1R ' % &DIHWHULD6WRUDJH5RRP 7 3LSH)LWWLQJ,QVXODWLRQ % &RQILUPHG ($ ($ 1R ' % &DIHWHULD6WRUDJH5RRP 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ % &DIHWHULD6WRUDJH5RRP 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ % %RLOHU5RRP 1$ &RQFUHWH&HLOLQJ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP 1$ &HPHQW)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP 1$ %ULFN:DOO 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP 7 3LSH)LWWLQJ,QVXODWLRQ % &RQILU

80 PHG ($ ($ H[SRVHG
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

81 1RQ6XVSHFW$&0 ($
1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ % %RLOHU5RRP6WRUDJHRQZLQGRZVVLGH 1$ &RQFUHWH&HLOLQJ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP6WRUDJHRQZLQGRZVVLGH 1$ &HPHQW)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP6WRUDJHRQZLQGRZVVLGH 1$ &RQFUHWH:DOOV 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP6WRUDJHRQZLQGRZVVLGH 1$ )LEHUJODVV3LSH,QVXODWLRQ 1RQ6XVSHFW$&0 /) /) 1$ 1$ 1$ % %RLOHU5RRP6WRUDJHRQZLQGRZVVLGH 1$ )LEHUJODVV3LSH)LWWLQJ,QVXODWLRQ 1RQ6XVSHFW$&0 ($ ($ 1$ 1$ 1$ % %RLOHU5RRP7LPH&ORFN5RRP 1$ &RQFUHWH&HLOLQJ 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP7LPH&ORFN5RRP 1$ &HPHQW)ORRU 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP7LPH&ORFN5RRP 1$ %ULFN:DOO 1RQ6XVSHFW$&0 6) 6) 1$ 1$ 1$ % %RLOHU5RRP7LPH&ORFN5RRP 7 3LSH)LWWLQJ,QVXODWLRQ % &RQILUPHG ($ ($ 1R ' % %RLOHU5RRP7LPH&ORFN5RRP 7 3LSH,QVXODWLRQLQFK % &RQILUPHG /) /) 1R ' % %RLOHU5RRP)DQ5RRP 1$ &RQFUHWH&HLOLQJ 1RQ6XVSHFW$&0 6) 6) 1$ 1

82 $ 1$ % %RLOHU5RRP
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

83 ' % %RLOHU5RRP)D
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

84 QILUPHG /) /) 1R
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

SCHOOL DISTRICT OF PHILADELPHIA - PDF document

SCHOOL DISTRICT OF PHILADELPHIA - PPT Presentation

Share:

Link:

Embed:

Related Contents