Invoice for roof cleanup services, Dec 2002

NYC 9/11 Public Portal Document

NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION TOTAL FEET: 10006 0 ASBESTOS INSPECTION REPORT Basis of Inspection: IE J sF I E l root I 3,350 I 0 ONLYTYPEWR/TTEN TRU1790MN02 roof 600 0 APPLICATIONS WILL BE ACCEPTED I NOTE: ASBESTOS INSPECTION REPORT SHALL BE SUBMITTED FEE EXEMPT: Yes ell 6,056 0 TO NYC DEP NOT LESS THAN ONE WEEK IN ADVANCE I 1. 50.00 OF START OF THE WORK (ABATEMENT ACTIVITIES)

START DATE: 10/2612002 COMPLETION DATE: 11/10/2002 1. FACILITY ADDRESS: 14 WALL STREET BORO: MANHATTAN ZIP: TYPE OFFACILITY: BLOCK: LOT:

II. BUILDING OWNER

NAME: W 12/14 WALL ACQUISITIONS TEL. #: ADDRESS: 12/14 CITY: STATE: ZIP: IV. ASBESTOS ABATEMENT CONTRACTOR NAME: TRIO ASBESTOS REMOVAL CORP TEL. #: (7181 961-4100 FEDERAL EMPLOYER IDENTIFICATION # :! P11 ADDRESS: 14-20 129TH STREET CITY: COLLEGE POINT STATE: NY ZIP: 11356

V. THIRD PARTY AIR MONITOR NAME: WARREN & PANZER ENGINEERS, P.C. TEL. #: 12121 922-0077 ADDRESS: 228 EAST 45TH STREET CITY: NEW YORK STATE: NY ZIP: 10017 VI. LABORATORY FOR SAMPLE ANALYSIS NAME: WKP LABORATORIES C/O WARREN & PANZER NYS ELAP #: 11251 ASBESTOS WORK SCHEDULE I I DAY ❑O EVENING ❑ NIGHT 0 WEEKENDS I WEEKDAYS

INSPECTOR NAME: SQUAD #: BADGE #: DATE OF INSPECTION: TIME OF INSPECTION: From: AM ❑ PM

Contact at site: To: AM ❑ PM 0 Inspection disclosed that the following sections were complied with: (Check all that apply) 1-51 - Notifications, Reports, Plan 1-71 - Air Sampling and Monitoring O 1-91 - Worker Protection

Ej 1-101 - Materials and Equipment 1-116 -Work Place Preparation O 1-117- Worker Decontamination System 1-118 -Waste Decontamination System 1-126 -Engineering Controls 1-127 - Entry/Exit Procedures 1-129 - Maintenance of Barriers 1-138 - Encapsulation 1-139 - Enclosure 1-140 - Glovebag 1-141 - Tent 1-137 - ACM Disturbance, RemoveL, -Handling

1-146 - Preliminary Clean-up 1-147 - Final Clean-up

Project not started . Inspection revealed all ACM to be intact. New start date:

Project ongoing, expected completion date:

Project completed on or about: / / . All surfaces, including abated surfaces are free of visible ACM and encapsulate

Follow up necessary on

Samples taken: D No Yes 1 2 3 4 5 6 Photos taken: LI Yes No Additional comments:

RESULT CODE BORO 1 = MANHATTAN 2 = BRONX 3 = BROQOKLYN 4 = QUEENS 5 = STATEN ISLAND

RESULT CODES 1 = VIOLATION ISSUED 2 = NO VIOLATION ISSUED 3 = NO ACCESS SUPERVISOR INITIALS 4 = PROJECT NOT STARTED (NO NOV) 5 = PROJECT COMPLETED (NO NOV) fr

NYC-WTC 000112194