NYC 9/11 Public Portal Document
Dat 1 0
DAILY INSPECTIONS
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t/1 () () All isolation barriers, and polyethylene intact. -.
(4 () () Decon clean and intact, all posted materials in place.
(4 () () Proper wet methods employed, no large piles of debris.
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All personal protective equipment in use.
Negative air filtration unit and shower filters in place.
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Licensed supervisor on site.
Workers licensed, licenses and names recorded. •
G <) () OSHA monitoring performed.
() () Negative air filtration hose (snakes) intact
') () () Water off and shower pan emptied at end of day's abatement -
- C) () Negative air filtration units running 24 hours per day e.g. left running at
cad of day and found running at the beginning of the day.
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(!) () () Workers following proper and exit procedures.
( 0 0 Sufficient equipment available.
(t () () All waste double bagged and wetted prior to waste load out.
t1 () Q) Conventional waste decontaminated before waste load out.
t) Nj () Copies of waste transport tickets supplied to Hillmatm representative.
() () Negative air maintained
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Air sampling takai of adjacent areas, clean room, HBPA exhaust
t) N1 Corrective action taken if any air tests above 0.01 fycc and the
prcabatement base line readings.
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I. Name - - - . .,,,, .~lb'Illilltie"
' If any NO space is checked off, please explain the reason.
Comments (unusual events, etc.):
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NYC-WTC 000104939
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