at - allsopthat further asbestos containing materials may be found during refurbishment or...

UM1 Ltd

at

Asbestos Consultancy Services

Spa MillSpa Road

BoltonBL1 4AG

Asbestos Refurbishment/Demolition Survey for

Printed: 06/05/2015 By: Asbestos Consultancy Services. Using Multibase software.

1281Project Number:

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Names and Addresses


Client Name:

UM1 Ltd92 Madison ParkBoltonManchester

BL5 3WA

PhilContact:Phone: Fax:

Site Full Name:

Spa MillSpa Road

Bolton

BL1 4AG

Contact:Phone: Fax:

Report Author:

Asbestos Consultancy ServicesThe Gate HouseLower Wheat HeadOff Burnley Road EastRossendaleBB4 9NE

Sharon SpencerContact:

07875 412125Phone: 01706 210591Fax:

07875 412125

Instructing Party:

UM1 Ltd92 Madison ParkBoltonManchester

BL5 3WA

PhilContact:Phone: Fax:

Page 1 of 106 May 2015

128130 April 2015

Project Number: Survey Date: Printed On: Page:






TABLE OF CONTENTSSite Description1SECTION

Survey Drawings2SECTION

Survey Objectives3SECTION

Survey Techniques4SECTION

Survey Caveat5SECTION

Survey Notes6SECTION

Survey Summary7SECTION

Survey Recommendations8SECTION

Asbestos Register9SECTION

Material Assessment: Summary by Floor10SECTION

Material Assessment: Summary by Product Type11SECTION

Material Assessment (Photo)12SECTION

Bulk Certificate13SECTION

Excluded Areas14SECTION

Bulk Identification Report15SECTION





SITE DESCRIPTION

SECTION ONE

Spa Mill. Spa Road, Bolton, , BL1 4AGPage 0 of 1

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Project Number: Survey Date: Printed On: Site Description:

Client Name:

Site Address:

UM1 Ltd





Site Description


A former brick built millGeneral Information:

Spa Mill. Spa Road, Bolton, , BL1 4AGPage 1 of 1

06 May 2015

128130 April 2015

Project Number: Survey Date: Printed On: Site Description:

Client Name:

Site Address:

UM1 Ltd





SURVEY DRAWINGS

SECTION TWO




Survey Drawings and DocumentationAsbestos Consultancy Services

1281Project Number:

Description of Drawing:




SURVEY OBJECTIVES

SECTION THREE

Spa Mill, Spa Road, Bolton, BL1 4AGPage 0 of 1

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Project Number: Survey Date: Printed On: Survey Objectives:

Client Name:

Site Address:

UM1 Ltd





Survey Objectives


Produce a report, in a database format, indicating areas containing identified and suspected asbestos based materials, including photographic records of asbestos occurences where possible.

1

To carry out a survey to ascertain the presence of asbestos based materials.2

To include a risk assessment for each individual Sample.3

The purpose of the survey is to:-Help manage asbestos in your buildingProvide accurate information as to the location, amount and condition of any asbestos containing materials (ACMs)

4

Help identify all the ACMs to be removed before refurbishment work or prior to demolition5


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Project Number: Survey Date: Printed On: Survey Objectives:

Client Name:

Site Address:

UM1 Ltd





SURVEY TECHNIQUE

SECTION FOUR


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Project Number: Survey Date: Printed On: Survey Technique:

Client Name:

Site Address:

UM1 Ltd





Survey Technique


Materials of a similar type were only occasionally sampled and it was assumed that other surfaces identical to where the sample was taken, was of a similar composition.

1

Photographs were taken at all of the sample locations (unless otherwise stated).2

Samples were returned to the Main Laboratory for analysis.3

All Asbestos Bulk Sample Analysis is conducted by using Polarised Light and Dispersion Staining Techniques. Dispersion Staining is used to describe the colour effects produced when a transparent colourless particle or fibre is immersed in a liquid having a refractive index near to that of the particle or fibre, and is viewed under a microscope using transmitted white light (based on HSE Publication MDHS 77).

4


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Project Number: Survey Date: Printed On: Survey Technique:

Client Name:

Site Address:

UM1 Ltd





SURVEY CAVEAT

SECTION FIVE


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Project Number: Survey Date: Printed On: Survey Caveat:

Client Name:

Site Address:

UM1 Ltd





Survey Caveat


During the course of the survey all reasonable efforts were made to identify the physical presence of materials containing asbestos within the areas of the building which are subject to future refurbishment works. It is known that asbestos materials are frequently concealed within the fabric of buildings or within sealed building voids so that it is not possible to regard the findings of any survey as being definitive. It must always remain a possibility that further asbestos containing materials may be found during refurbishment or demolition activities. For reasons set out in this report, the results cannot give an assurance that all asbestos materials have been found and must not be thought to do so. The nature of the survey was a destructive inspection at key locations of accessible voids and areas. From the evidence of the inspections and of the sampling and analysis undertaken, it is clear that asbestos containing materials are either present or within or associated with various areas as detailed in the report. We recommend that samples be taken in the listed areas or within the areas of the site which were not included in this survey

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Client Name:

Site Address:

UM1 Ltd





SURVEY NOTES

SECTION SIX


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Client Name:

Site Address:

UM1 Ltd





Survey Notes


No air monitoring was carried out whilst the survey was undertaken and therefore care was taken not to cause disturbance of fibre or contamination of clean surfaces.

1

This report has been written with reference to the various Guidance Notes etc, issued, and current at the date of this report and describes circumstances at the site on the date the investigation took place.

2

Where similar items exist in the building, only one or two samples have been taken to ascertain the material content. It was assumed that similar products were of the same material. Only random sampling was carried out.

3

Any person undertaking work within the buildings should be told of the presence of asbestos. This briefing also applies to any other person associated with the site, including staff, sub-contractors and others.

4

The diagrams in the report are not to scale and are illustrative only to indicate approximate locations. The descriptions used are for location identification purposes

5

All the recommendations described in this report are based upon assumptions made after consideration of the type of material, condition of the material, its location, analysis result and type of use the area is thought to be subjected to. However, statutory authorities or others, could require amendments based on local knowledge, change in legislation, change in use or indeed, other conditions of criteria.

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Project Number: Survey Date: Printed On: Survey Notes:

Client Name:

Site Address:

UM1 Ltd





SURVEY SUMMARY

SECTION SEVEN


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Client Name:

Site Address:

UM1 Ltd





Survey Summary


For positive identification of asbestos bearing materials please refer to the individual sample data sheets.1

All asbestos is classed as Hazardous Waste and as such can only be disposed of at a licenced disposal facility, accompanied by a duly completed Hazardous Waste Consignment Note.

The Waste Carrier must hold a Waste Carriers Licence issued by the Environment Agency, unless covered by an exclusion.

The Environment agency must be informed that the site is a producer of Hazardous Waste, unless covered by an exclusion

The HSE requires a 14 day notification period for all licenced asbestos removal works

2

Asbestos Insulation Boarding (AIB)

Boarding was sampled and found to contain asbestos in the form of Chrysotile and Amosite.Remove and dispose of as asbestos waste , under licenced controlled conditions, prior to commencement of demolition works.

3


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Project Number: Survey Date: Printed On: Survey Summary:

Client Name:

Site Address:

UM1 Ltd





SURVEY RECOMMENDATIONS

SECTION EIGHT


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Project Number: Survey Date: Printed On: Recommendation:

Client Name:

Site Address:

UM1 Ltd





Survey Recommendations


Material Assessment and Algorithm

The material assessment is an assessment of the condition of the ACM, or the presumed ACM, and the likelihood of it releasing fibres in the event of it being disturbed in some way. This material assessment will give a good initial guide to the priority for management, as it will identify the materials, which will most readily release airborne fibres if disturbed. However, there are other factors to take into account when prioritising action.HDG264 recommends the use of an algorithm to carry out the material assessment, and contains an example. The algorithm is a numerical way of taking into account several influencing factors, giving each factor considered a score. These scores can then be totaled to give a material assessment score. The use of algorithms is not infallible, but the assessment process is clear for all to see, so if discrepancies arise, it should be possible to track back through the assessment process to find the root of the error. The algorithm shown in HSG264 considers four parameters that determine the risk from ACM: that is the ability to release fibres if disturbed. These four parameters are:

Product type;Extent of damage;Surface treatment; andAsbestos type

Each of the parameters is scored and added to give a total score between 2 and 12:

Materials with scores of 10 or more should be regarded as high risk with a significant potential to release fibres if disturbed;

Those with a score between 7 and 9 are regarded as medium risk;

Materials with a score between 5 and 6 are low risk; and

Scores of 4 or less are very low risk.

PRIORITY ASSESSMENT AND ALGORITHM

The material assessment identifies the high-risk materials, that is, those which will most readily release airborne fibres if disturbed. It does not automatically follow that those materials assigned the highest score in the material assessment will be the materials that should be given priority for remedial action. Management priority must be determined by carrying out a risk assessment which will also take into account factors such as:

Maintenance activity;Occupant activity;Likelihood of disturbance;Human exposure potential.

THE RISK ASSESSMENT INCLUDES A MATERIAL ASSESSMENT AND A PRIORITY ASSESSMENT.

THE MATERIAL ASSESSMENT LOOKS AT THE TYPE AND CONDITION OF THE ACM AND THE EASE WITH WHICH IT WILL RELEASE FIBRES IF DISTURBED.

THE PRIORITY ASSESSMENT LOOKS AT THE LIKELIHOOD OF SOMEONE DISTURBING THE ACM.

The risk assessment can only be carried out with detailed knowledge of all the above. Although a surveyor may have some of the information which will contribute to the risk assessment and may be part of an assessment

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Site Address:

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team, you, as the duty holder under CAW, are required to make the risk assessment, using the information given in the survey report and your detailed knowledge of the activities carried out within your premises. The risk assessment will form the basis of the management plan, so it is important that it is accurate.

MAINTENANCE ACTIVITYThe first and most important factor which must be taken into consideration is the level of maintenance activity likely to be taking place in an area. Maintenance trades such as plumbers and electricians are the group who the duty to manage is primarily trying to protect. There are two types of maintenance activity, planned and unplanned. Planned work can be assessed and carried out using procedures and controls to reduce exposure to asbestos. Unplanned work requires the situation to be dealt with as found and the controls that can be applied may be more limited. The frequency of maintenance activities also need to be taken into account in deciding what management action is appropriate.

OCCUPANT ACTIVITYThe activities carried out in an area will have an impact on the risk assessment. When carrying out a risk assessment the main type of use of an area and the activities taking place within it should be taken into account. For example a little used storeroom or an attic will rarely be accessed and so any asbestos is unlikely to be disturbed. At the other end of the scale, in a warehouse lined with asbestos insulating board panels, with frequent vehicular movements, the potential for disturbance of ACMs is reasonably high and this would be a significant factor in the risk assessment. As well as the normal everyday activities taking place in an area, any secondary activities will need to be taken into account.

LIKELIHOOD OF DISTURBANCEThe two factors that will determine the likelihood of disturbance are the extent or amount of the ACM and its accessibility/vulnerability. For example, asbestos soffits outdoors are generally inaccessible without the use of ladders or scaffolding, are unlikely to be disturbed. The asbestos cement roof of a hospital ward is also unlikely to be disturbed, but its extent would need to be taken into account in any risk assessment. However if the same ward had asbestos panels on the walls they would be much more likely to be disturbed by trolley/bed movements.

HUMAN EXPOSURE POTENTIALThe human exposure potential depends on three factors: the number of occupants of an area, the frequency of use of the area, and the average time each area is in use. For example, a school boiler room is likely to be unoccupied, but may be visited daily for a few minutes. The potential for exposure is much less than say in a classroom lined with asbestos insulating board panelling, which is occupied daily for six hours by 30 pupils and a teacher.

PRIORITY ASSESSMENT ALGORITHMSTaking all these factors into account in a logical, consistent manner is difficult. Using an algorithm will help you to produce priority assessments that have taken the factors into account in a consistent way. The number of factors relevant at any one site needs to be carefully considered, as the more factors included in an algorithm, the lower the influence of the most important risk factors becomes, and this may produce anomalies. For this reason it is recommended that the number of factors that are scored is limited to four, the same as the number of factors in the material assessment. There is no single set of factors that can be recommended that will apply equally to all types of premises. Therefore four general headings have been used and one or more factors can be taken into account and averaged under each heading to suit the circumstances. If you choose to use more than one factor under a general heading, then average the scores under that heading, rounding up where necessary.


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Client Name:

Site Address:

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The scores from the material assessment (i.e. the condition of the ACM or presumed ACM) are added to the scores of the priority assessment (the likelihood of disturbance), to give the overall risk assessment. Risk assessment scores for different ACMs can then be compared to develop your action plan. In many circumstances the scores will be similar, making decisions more difficult. For example a boiler house with asbestos pipe work insulation in poor condition may get the same or similar risk assessment score to an office with asbestos insulating board in reasonably good condition. This is simply because the ACM in the boiler house received a higher score than the ACM in the office because the ACM in the boiler house was in poor condition. However, the priority assessment for the office will get a higher score than the boiler house since the office is occupied more often. Add the scores together for the material and priority assessments, and you get similar scores. If this is the case then you may decide that the office needs doing first because it is used daily. On the other hand you may decide that the poor condition of the ACM in the boiler house means that it should be done first. If the office was a classroom, the young age of the occupants may be a deciding factor. Algorithms are provided to help you, but they are best guesses and will often require you to make your own additional judgements.

Under the Control of Asbestos Regulations 2012, some types of non licensed work with asbestos may now require notification and be deemed as Notifiable Non Licensed Work (NNLW) where medical surveillence and record keeping is also requiredPlease see HSE website for further guidance

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ASBESTOS REGISTER

SECTION NINE

Printed: 06/05/2015 By: Asbestos Consultancy Services. Using Multibase Software. Asbestos register: Page 0 of 2MATERIAL SCORES ABOVE 10 HAVE HIGH POTENTIAL TO RELEASE FIBRES




Product type and name Asbestos TypeCondition SampleLocation

Site Name: Spa Mill

Project Number: 1281

Asbestos Register

Sample no

Extent Total Score

Surface treatmentAccessibility Material Risk

Score

Priority Risk

Score

Asbestos paper and felt

ChrysotileLow damage IdentifiedFourth floor, Workshop

001Unsealed laggings and sprays

7 N/APaper

Mastics ChrysotileNo visible damage IdentifiedLower ground floor, Activity

area

011Composite asbestos materials

2 N/APutty/Mastics

Asbestos Insulating Board

AmositeNo visible damage IdentifiedLower ground floor, Store

Room

013AIB painted or encapsulated 5 N/AWall board


AmositeLow damage: Broken edge boards

IdentifiedAll floors, Various

Locations

014Unsealed AIB 7 N/AFire Door

Asbestos cement ChrysotileLow damage: Broken edge boards

IdentifiedSecond floor, Workshop

015Asbestos cement sheets etc 4 N/ARoofing Sheets

Gaskets ChrysotileNo visible damage Strongly Presumed

Fourth floor, Lift motor

room


3 N/ABrake Pad Lining


Amosite & ChrysotileLow damage: Broken edge boards

IdentifiedFirst floor, Workshop

017Unsealed AIB 7 N/ABoarding


AmositeLow damage IdentifiedGround floor, Workshop

018Unsealed AIB 7 N/AWall partitions



IdentifiedGround floor, Workshop




IdentifiedGround floor, Workshop


Vinyl floor tiles ChrysotileLow damage IdentifiedGround floor, Workshop

021Vinyl tiles 3 N/AFloor Tile and Adhesive


ChrysotileLow damage: Broken edge boards

IdentifiedGround floor, Toilet lobby

022Asbestos cement sheets etc 5 N/AWall partitions

Asbestos Reinforced Composites

AmositeNo visible damage IdentifiedGround & First Floors,

Toilets


3 N/ACistern

Roofing felts ChrysotileLow damage PresumedExternal, Flat roof area


3 N/ABituminous Felt

Asbestos cement ChrysotileLow damage: Scratches or marks

IdentifiedExternal, Boiler room

025Asbestos cement sheets etc 4 N/AFlue (Cement)





Product type and name Asbestos TypeCondition SampleLocation

Site Name: Spa Mill


Asbestos Register

Sample no

Extent Total Score

Surface treatmentAccessibility Material Risk

Score

Priority Risk

Score

Thermal Insulation

ChrysotileNo visible damage IdentifiedAll floors, Electrical cupboard

026Encapsulated lagging and spray

6 N/AFuse Box

Thermal Insulation

Amosite/Chrysotile/Crocidolite

No visible damage Strongly Presumed

Lower ground floor, Boiler

room

027Encapsulated lagging and spray

8 N/ABoiler





MATERIAL ASSESSMENT: SUMMARY BY FLOOR

SECTION TEN

Printed: 06/05/2015 By: Asbestos Consultancy Services. Using Multibase Software. FLOOR: Page 0 of 9




Floor: All floors

Location Ref

AsbestosType

Comments ActionSampleDate

Room

Site Name: Spa Mill


Material Assessment: Summary by Floor

Product Name

Location ID SurveyType

AreaDrawingReference

Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A026 Low RiskChrysotile 6 Requires the complete removal

01/05/15 Electrical cupboard

Fuse Box1281026 RDSMain Building2-7

N/A014 Medium Risk

Amosite 7 Removed By Licenced Contractor

01/05/15 Various Locations Fire Door128114 RDSMain Building2,3,4,5,6

N/A002 NADISNADIS 0 No Action Required01/05/15 Perimeter Putty/Mastics1281002 RDSNot Applicable

1-7





Floor: External

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A025 Very Low Risk

Chrysotile 4 Requires the complete removal

01/05/15 Boiler room Flue (Cement)128125 RDSMain Building1


Chrysotile 3 Roof of building in picture Manage in Situ01/05/15 Flat roof area Bituminous Felt128124 RDSMain Building1,4





Floor: First floor

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A005 NADISNADIS 0 No Action Required01/05/15 Workshop Boarding1281005 RDSMain Building4

N/A017 Medium Risk

Amosite & Chrysotile

7 Also door Removed By Licenced Contractor

01/05/15 Workshop Boarding1281017 RDSMain Building4





Floor: Fourth floor

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


Chrysotile 3 Motor gaskets and fuse boxes

Requires the complete removal

01/05/15 Lift motor room Brake Pad Lining128116 RDSMain Building7

N/A001 Medium Risk

Chrysotile 7 By the stairs and also on top of lift shaft


01/05/15 Workshop Paper1281001 RDSMain Building7

N/A004 NADISNADIS 0 No Action Required01/05/15 Workshop Rope1281004 RDSMain Building7





Floor: Ground & First Floors

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


Amosite 3 Requires the complete removal

01/05/15 Toilets Cistern1281023 RDSMain Building3,4





Floor: Ground floor

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A006 NADISNADIS 0 No Action Required01/05/15 Hallway Door panel1281006 RDSMain Building3

N/A007 NADISNADIS 0 No Action Required01/05/15 Staircase Boarding1281007 RDSMain Building3

N/A008 NADISNADIS 0 No Action Required01/05/15 Staircase Stair nosing1281008 RDSMain Building3

N/A022 Low RiskChrysotile 5 Removed By Licenced Contractor

01/05/15 Toilet lobby Wall partitions1281022 RDSMain Building3

N/A018 Medium Risk

Amosite 7 Removed By Licenced Contractor

01/05/15 Workshop Wall partitions128118 RDSMain Building3

N/A019 Medium Risk


7 Removed By Licenced Contractor


N/A020 Medium Risk





Chrysotile 3 Removed By Licenced Contractor

01/05/15 Workshop Floor Tile and Adhesive

1281021 RDSMain Building3





Floor: Lower ground floor

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand



01/05/15 Activity area Putty/Mastics1281011 RDSMain Building2

N/A012 NADISNADIS 0 The textured coating does not contain asbestos but the mastic in the joints of the wooden panels does

Manage in Situ01/05/15 Activity area Textured coating1281012 RDSMain Building2

N/A027 Medium Risk

Amosite/Chrysotile/Crocidolite


01/05/15 Boiler room Boiler128127 RDSMain Building2

N/A010 NADISNADIS 0 Removed By Licenced Contractor

01/05/15 Boiler room Insulation1281010 RDSMain Building2

N/A009 NADISNADIS 0 No Action Required01/05/15 Electrical Room Boarding1281009 RDSMain Building2

N/A013 Low RiskAmosite 5 Removed By Licenced Contractor

01/05/15 Store Room Wall board1281013 RDSMain Building2





Floor: Roof upper level

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A003 NADISNADIS 0 No Action Required01/05/15 Roof Roofing felt1281003 RDSMain Building1,7





Floor: Second floor

Location Ref

AsbestosType


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand



01/05/15 Workshop Roofing Sheets1281015 RDSMain Building5





MATERIAL ASSESSMENT: SUMMARY BY PRODUCT TYPE

SECTION ELEVEN

Printed: 06/05/2015 By: Asbestos Consultancy Services. Using Multibase Software. PRODUCT TYPE: Page 0 of 10




Product Type: Asbestos cement

Location Ref

Floor Comments ActionSampleDate

Room

Site Name: Spa Mill


Material Assessment: Summary by Product Type

Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


External 4 Requires the complete removal

01/05/15 Boiler room Flue (Cement)128125 RDSMain Building1


Second floor 4 Requires the complete removal

01/05/15 Workshop Roofing Sheets1281015 RDSMain Building5





Product Type: Asbestos Insulating Board

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A014 Medium Risk

All floors 7 Removed By Licenced Contractor

01/05/15 Various Locations

Fire Door128114 RDSMain Building2,3,4,5,6

N/A017 Medium Risk

First floor 7 Also door Removed By Licenced Contractor

01/05/15 Workshop Boarding1281017 RDSMain Building4

N/A022 Low RiskGround floor 5 Removed By Licenced Contractor

01/05/15 Toilet lobby Wall partitions1281022 RDSMain Building3

N/A018 Medium Risk

Ground floor 7 Removed By Licenced Contractor


N/A019 Medium Risk



N/A020 Medium Risk



N/A013 Low RiskLower ground floor 5 Removed By Licenced Contractor

01/05/15 Store Room Wall board1281013 RDSMain Building2





Product Type: Asbestos paper and felt

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A001 Medium Risk

Fourth floor 7 By the stairs and also on top of lift shaft


01/05/15 Workshop Paper1281001 RDSMain Building7





Product Type: Asbestos Reinforced Composites

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


Ground & First Floors

3 Requires the complete removal

01/05/15 Toilets Cistern1281023 RDSMain Building3,4





Product Type: Gaskets

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


Fourth floor 3 Motor gaskets and fuse boxes


01/05/15 Lift motor room Brake Pad Lining128116 RDSMain Building7





Product Type: Mastics

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


Lower ground floor 2 Requires the complete removal

01/05/15 Activity area Putty/Mastics1281011 RDSMain Building2





Product Type: NADIS

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A005 NADISFirst floor 0 No Action Required01/05/15 Workshop Boarding1281005 RDSMain Building4

N/A004 NADISFourth floor 0 No Action Required01/05/15 Workshop Rope1281004 RDSMain Building7

N/A006 NADISGround floor 0 No Action Required01/05/15 Hallway Door panel1281006 RDSMain Building3

N/A007 NADISGround floor 0 No Action Required01/05/15 Staircase Boarding1281007 RDSMain Building3

N/A008 NADISGround floor 0 No Action Required01/05/15 Staircase Stair nosing1281008 RDSMain Building3

N/A012 NADISLower ground floor 0 The textured coating does not contain asbestos but the mastic in the joints of the wooden panels does

Manage in Situ01/05/15 Activity area Textured coating1281012 RDSMain Building2

N/A010 NADISLower ground floor 0 Removed By Licenced Contractor

01/05/15 Boiler room Insulation1281010 RDSMain Building2

N/A009 NADISLower ground floor 0 No Action Required01/05/15 Electrical Room Boarding1281009 RDSMain Building2

N/A003 NADISRoof upper level 0 No Action Required01/05/15 Roof Roofing felt1281003 RDSMain Building1,7

N/A002 NADISAll floors 0 No Action Required01/05/15 Perimeter Putty/Mastics1281002 RDSNot Applicable

1-7





Product Type: Roofing felts

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand


External 3 Roof of building in picture

Manage in Situ01/05/15 Flat roof area Bituminous Felt128124 RDSMain Building1,4





Product Type: Thermal Insulation

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand

N/A026 Low RiskAll floors 6 Requires the complete removal

01/05/15 Electrical cupboard

Fuse Box1281026 RDSMain Building2-7

N/A027 Medium Risk

Lower ground floor 8 Removed By Licenced Contractor

01/05/15 Boiler room Boiler128127 RDSMain Building2





Product Type: Vinyl floor tiles

Location Ref


Room

Site Name: Spa Mill



Product Name



Material Risk

Score

Priority Risk

Score

MaterialRiskBand



01/05/15 Workshop Floor Tile and Adhesive

1281021 RDSMain Building3





MATERIAL ASSESSMENT (PHOTO)

SECTION TWELVE

Material Assessment: Page 1 of 28Printed: 06/05/2015 By: Asbestos Consultancy Services. Using Multibase Software.




Client Name: UM1 Ltd


Material Assessment RecordSpa Mill, Spa Road, Bolton, BL1 4AGSite Address:


Sorted by: Location ID

014Location Ref:

All floorsFloor:

Various LocationsRoom:

YesAsbestos ?

Removed By Licenced Contractor

Material Risk Score: 7

Material Risk Band: Medium Risk

2,3,4,5,6Drawing Ref:

30 July 2015Next Inspection:

128114Location ID:

Material Comments:

Main BuildingArea:

Sharon SpencerSurveyor Name:

Fire DoorProduct:

Action:

RDSSurvey Type:


Damage: Low damage: Broken edge boards

Treatment: Unsealed AIB

Asbestos Type: Amosite

Identification: Identified

Quantity:

Accessibility:

01 May 2015Date:

Priority Risk Score: N/A










016Location Ref:

Fourth floorFloor:

Lift motor roomRoom:

YesAsbestos ?



Material Risk Band: Very Low Risk

7Drawing Ref:

30 April 2016Next Inspection:

128116Location ID:

Motor gaskets and fuse boxesMaterial Comments:

Main BuildingArea:


Brake Pad LiningProduct:

Action:

RDSSurvey Type:

Product Type: Gaskets

Damage: No visible damage

Treatment: Composite asbestos materials

Asbestos Type: Chrysotile

Identification: Strongly Presumed

Quantity:

Accessibility:

01 May 2015Date:











018Location Ref:

Ground floorFloor:

WorkshopRoom:

YesAsbestos ?




3Drawing Ref:


128118Location ID:

Material Comments:

Main BuildingArea:


Wall partitionsProduct:

Action:

RDSSurvey Type:


Damage: Low damage




Quantity: Approx 10 sqm

Accessibility:

01 May 2015Date:











024Location Ref:

ExternalFloor:

Flat roof areaRoom:

YesAsbestos ?

Manage in Situ



1,4Drawing Ref:


128124Location ID:

Roof of building in pictureMaterial Comments:

Main BuildingArea:


Bituminous FeltProduct:

Action:

RDSSurvey Type:

Product Type: Roofing felts

Damage: Low damage



Identification: Presumed

Quantity:

Accessibility:

01 May 2015Date:











025Location Ref:

ExternalFloor:

Boiler roomRoom:

YesAsbestos ?




1Drawing Ref:


128125Location ID:

Material Comments:

Main BuildingArea:


Flue (Cement)Product:

Action:

RDSSurvey Type:


Damage: Low damage: Scratches or marks

Treatment: Asbestos cement sheets etc



Quantity: Approx 10 lin m

Accessibility:

01 May 2015Date:











027Location Ref:

Lower ground floorFloor:

Boiler roomRoom:

YesAsbestos ?




2Drawing Ref:


128127Location ID:

Material Comments:

Main BuildingArea:


BoilerProduct:

Action:

RDSSurvey Type:



Treatment: Encapsulated lagging and spray

Asbestos Type: Amosite/Chrysotile/Crocidolite

Identification: Strongly Presumed

Quantity: 1

Accessibility:

01 May 2015Date:











001Location Ref:

Fourth floorFloor:

WorkshopRoom:

YesAsbestos ?




7Drawing Ref:


1281001Location ID:

By the stairs and also on top of lift shaftMaterial Comments:

Main BuildingArea:


PaperProduct:

Action:

RDSSurvey Type:

Product Type: Asbestos paper and felt

Damage: Low damage

Treatment: Unsealed laggings and sprays



Quantity:

Accessibility:

01 May 2015Date:











002Location Ref:

All floorsFloor:

PerimeterRoom:

NoAsbestos ?

No Action Required


Material Risk Band: NADIS

1-7Drawing Ref:

Next Inspection:

1281002Location ID:

Not Applicable

Material Comments:

Not ApplicableArea:


Putty/MasticsProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS

Asbestos Type: NADIS


Quantity:

Accessibility:

01 May 2015Date:











003Location Ref:

Roof upper levelFloor:

RoofRoom:

NoAsbestos ?

No Action Required



1,7Drawing Ref:

Next Inspection:

1281003Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


Roofing feltProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











004Location Ref:

Fourth floorFloor:

WorkshopRoom:

NoAsbestos ?

No Action Required



7Drawing Ref:

Next Inspection:

1281004Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


RopeProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











005Location Ref:

First floorFloor:

WorkshopRoom:

NoAsbestos ?

No Action Required



4Drawing Ref:

Next Inspection:

1281005Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


BoardingProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











006Location Ref:

Ground floorFloor:

HallwayRoom:

NoAsbestos ?

No Action Required



3Drawing Ref:

Next Inspection:

1281006Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


Door panelProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











007Location Ref:

Ground floorFloor:

StaircaseRoom:

NoAsbestos ?

No Action Required



3Drawing Ref:

Next Inspection:

1281007Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


BoardingProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











008Location Ref:

Ground floorFloor:

StaircaseRoom:

NoAsbestos ?

No Action Required



3Drawing Ref:

Next Inspection:

1281008Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


Stair nosingProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











009Location Ref:


Electrical RoomRoom:

NoAsbestos ?

No Action Required



2Drawing Ref:

Next Inspection:

1281009Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


BoardingProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











010Location Ref:


Boiler roomRoom:

NoAsbestos ?




2Drawing Ref:

Next Inspection:

1281010Location ID:

Not Applicable

Material Comments:

Main BuildingArea:


InsulationProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











011Location Ref:


Activity areaRoom:

YesAsbestos ?




2Drawing Ref:


1281011Location ID:

Material Comments:

Main BuildingArea:


Putty/MasticsProduct:

Action:

RDSSurvey Type:

Product Type: Mastics





Quantity:

Accessibility:

01 May 2015Date:











012Location Ref:


Activity areaRoom:

NoAsbestos ?

Manage in Situ



2Drawing Ref:

Next Inspection:

1281012Location ID:

Not Applicable

The textured coating does not contain asbestos but the mastic in the joints of the wooden panels doesMaterial Comments:

Main BuildingArea:


Textured coatingProduct:

Action:

RDSSurvey Type:

Product Type: NADIS

Damage: NADIS

Treatment: NADIS



Quantity:

Accessibility:

01 May 2015Date:











013Location Ref:


Store RoomRoom:

YesAsbestos ?



Material Risk Band: Low Risk

2Drawing Ref:

31 October 2015Next Inspection:

1281013Location ID:

Material Comments:

Main BuildingArea:


Wall boardProduct:

Action:

RDSSurvey Type:



Treatment: AIB painted or encapsulated



Quantity: 12 sqm

Accessibility:

01 May 2015Date:











015Location Ref:

Second floorFloor:

WorkshopRoom:

YesAsbestos ?




5Drawing Ref:


1281015Location ID:

Material Comments:

Main BuildingArea:


Roofing SheetsProduct:

Action:

RDSSurvey Type:







Accessibility:

01 May 2015Date:











017Location Ref:

First floorFloor:

WorkshopRoom:

YesAsbestos ?




4Drawing Ref:


1281017Location ID:

Also doorMaterial Comments:

Main BuildingArea:


BoardingProduct:

Action:

RDSSurvey Type:




Asbestos Type: Amosite & Chrysotile



Accessibility:

01 May 2015Date:











019Location Ref:

Ground floorFloor:

WorkshopRoom:

YesAsbestos ?




3Drawing Ref:


1281019Location ID:

Material Comments:

Main BuildingArea:



Action:

RDSSurvey Type:







Accessibility:

01 May 2015Date:











020Location Ref:

Ground floorFloor:

WorkshopRoom:

YesAsbestos ?




3Drawing Ref:


1281020Location ID:

Material Comments:

Main BuildingArea:



Action:

RDSSurvey Type:






Quantity: 15 sqm

Accessibility:

01 May 2015Date:











021Location Ref:

Ground floorFloor:

WorkshopRoom:

YesAsbestos ?




3Drawing Ref:


1281021Location ID:

Material Comments:

Main BuildingArea:


Floor Tile and AdhesiveProduct:

Action:

RDSSurvey Type:

Product Type: Vinyl floor tiles

Damage: Low damage

Treatment: Vinyl tiles




Accessibility:

01 May 2015Date:











022Location Ref:

Ground floorFloor:

Toilet lobbyRoom:

YesAsbestos ?




3Drawing Ref:


1281022Location ID:

Material Comments:

Main BuildingArea:



Action:

RDSSurvey Type:







Accessibility:

01 May 2015Date:











023Location Ref:

Ground & First FloorsFloor:

ToiletsRoom:

YesAsbestos ?




3,4Drawing Ref:


1281023Location ID:

Material Comments:

Main BuildingArea:


CisternProduct:

Action:

RDSSurvey Type:

Product Type: Asbestos Reinforced Composites





Quantity: 2 cisterns; 3 seats

Accessibility:

01 May 2015Date:











026Location Ref:

All floorsFloor:

Electrical cupboardRoom:

YesAsbestos ?




2-7Drawing Ref:


1281026Location ID:

Material Comments:

Main BuildingArea:


Fuse BoxProduct:

Action:

RDSSurvey Type:



Treatment: Encapsulated lagging and spray



Quantity:

Accessibility:

01 May 2015Date:






BULK CERTIFICATE

SECTION THIRTEEN




Bulk CertificateAsbestos Consultancy Services

1281Project Number:




EXCLUDED AREAS

SECTION FOURTEEN


06 May 2015

128130 April 2015

Project Number: Survey Date: Printed On: Excluded Areas:

Client Name:

Site Address:

UM1 Ltd





Excluded Areas


High level roof, on the first floor, requires closer inspection when safe access is available1

Flat roof not sampled2


06 May 2015

128130 April 2015

Project Number: Survey Date: Printed On: Excluded Areas:

Client Name:

Site Address:

UM1 Ltd





BULK IDENTIFICATION REPORT

SECTION FIFTEEN

REPORT RAISED BY:

Signed: ……………………………... Print: ……………………………...

Printed: 06/05/2015 By: Asbestos Consultancy Services. Using Multibase Software.





ClientAddress:

92 Madison Park, Bolton, Manchester, , BL5 3WA

F.A.O:

SiteAddress:

Spa Mill, Spa Road, Bolton, BL1 4AG

Page 1 of 2

Date Samples Received:

01/05/2015

Date Samples Analysed:

Location ID

Sample Location Fibre Type-Quantity

Client: UM1 Ltd


LocationRef

Samples of material referenced below, have been examined to determine the presence of asbestos fibres, using a method of polarising light microscopy and centre stop dispersion staining, based on the HSG 248, Asbestos: The Analyst’s guide for sampling analysis and clearance procedures”. NOTE: We cannot be held responsible for the accuracy and competence of samples taken by third parties. Under these circumstances we cannot be held responsible for the interpretation of the results shown.

METHOD STATEMENT:

014 128114 All floors, Various Locations, Fire Door Amosite 018 128118 Ground floor, Workshop, Wall partitions Amosite Approx 10 sqm025 128125 External, Boiler room, Flue (Cement) Chrysotile Approx 10 lin m001 1281001 Fourth floor, Workshop, Paper Chrysotile 002 1281002 All floors, Perimeter, Putty/Mastics NADIS 003 1281003 Roof upper level, Roof, Roofing felt NADIS 004 1281004 Fourth floor, Workshop, Rope NADIS 005 1281005 First floor, Workshop, Boarding NADIS 006 1281006 Ground floor, Hallway, Door panel NADIS 007 1281007 Ground floor, Staircase, Boarding NADIS 008 1281008 Ground floor, Staircase, Stair nosing NADIS 009 1281009 Lower ground floor, Electrical Room, Boarding NADIS 010 1281010 Lower ground floor, Boiler room, Insulation NADIS 011 1281011 Lower ground floor, Activity area, Putty/Mastics Chrysotile 012 1281012 Lower ground floor, Activity area, Textured coating NADIS 013 1281013 Lower ground floor, Store Room, Wall board Amosite 12 sqm015 1281015 Second floor, Workshop, Roofing Sheets Chrysotile Approx 10 sqm017 1281017 First floor, Workshop, Boarding Amosite & Chrysotile Approx 15 sqm019 1281019 Ground floor, Workshop, Wall partitions Amosite & Chrysotile Approx 15 sqm020 1281020 Ground floor, Workshop, Wall partitions Amosite & Chrysotile 15 sqm021 1281021 Ground floor, Workshop, Floor Tile and Adhesive Chrysotile Approx 50 sqm

REPORT RAISED BY:

Signed: ……………………………... Print: ……………………………...






ClientAddress:

92 Madison Park, Bolton, Manchester, , BL5 3WA

F.A.O:

SiteAddress:

Spa Mill, Spa Road, Bolton, BL1 4AG

Page 2 of 2

Date Samples Received:

01/05/2015

Date Samples Analysed:

Location ID

Sample Location Fibre Type-Quantity

Client: UM1 Ltd


LocationRef

Samples of material referenced below, have been examined to determine the presence of asbestos fibres, using a method of polarising light microscopy and centre stop dispersion staining, based on the HSG 248, Asbestos: The Analyst’s guide for sampling analysis and clearance procedures”. NOTE: We cannot be held responsible for the accuracy and competence of samples taken by third parties. Under these circumstances we cannot be held responsible for the interpretation of the results shown.

METHOD STATEMENT:

022 1281022 Ground floor, Toilet lobby, Wall partitions Chrysotile Approx 15 sqm023 1281023 Ground & First Floors, Toilets, Cistern Amosite 2 cisterns; 3 seats026 1281026 All floors, Electrical cupboard, Fuse Box Chrysotile

REPORT RAISED BY:

Signed: ……………………………... Print: ……………………………...





at - allsopthat further asbestos containing materials may be found during refurbishment or...

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