NYC 9/11 Public Portal Document
Date_ f 1 111 101
,r () () All isolation barriers, and polyethylene intact.
Decon clean and intact, all posted materials in place.
Proper wet methods employed, no large piles of debris.
All personal protective equipment in use.
Negative air filtration unit and shower filters in place.
' rte o c> Licensed supervisor on site.
Workers licensed, licenses and names recorded.
c" 0 0 OSHA monitoring performed.
Negative air filtration hose (snakes) intact.
o 0 Water off and shower pan emptied at cad of day's abatement.
o 0 Negative air filtration units running 24 hours per day e.g. left running at
end of day and found running at the beginning of'ffte day.
I,( o 0 Workers following proper entering and exit procedures.
70 Sufficient equipment available.
I 5)- .() 0
yam o 0
All waste double bagged and wetted prior to waste load out.
Conventional waste deoontarninated before waste load out.
•,ø__'_ () 0 Copies of waste transport tickets supplied to Hillmattn representative.
Negative air pressure maintained readings.
Iø o 0 Air sampling taken of adjacent areas, clean room, HBPA exhaust.
Corrective action taken if any air tests above 0.01 floc and the
preabaternent base line readings.
_
Pas ) Fail()
Name
Name
If any NO space is checked off, please explain the reason.
Comments (unusual events, etc.):
u,
I
1
NYC-WTC 000104954
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