NYC-WTC_000129388

NYC 9/11 Public Portal Document

u TC PROJECT MONITOR LOG Part 2 1. Client: 2. Project Name: • 3. Project Address, 4. Project #: 5. date: - 4a. Taste: ~h f~ Ali

• Work Area Location: Pass PREP-INSPECTION CHECKLIST:

Fail 1& Pass Fail

1. Vacated by occupants. 8. Openings <32ft covered by 2 lyrs poly 2. Warning Signs (Eng, Sp). _ 9. Openings >32ft= covered by plywood and two layers of poly. 3. Electricity down/locked out. 10. Movable objects pre-cleaned, removed 4. Power outside work with GFI. from area. 5. HVAC off, locked-out, isolated, _ 11. Fixed objects pre-cleaned, plasticized. or pressurized. 12. Floor poly 6" onto walls (12"=NYS). 6. DECONTAMINATION UNIT: 13. Wall poly to the floor. • Outside work area • Cln, shwr, eqpt rooms 14. 6" overlap between adjacent sheets of poly. • 2 layers, 6-md wall poly I 15. Elevator bypasses work area. • 2 layers, 6-mil floor poly 16. Plywood/poly barrier before elevator • 1 shower per 6 workers doors • Hot/cold water 17. Perimeter diaphragm for elevator barrier. • Waste water < 5 microns 18. 4 air changes per hour from negative • Waste water sewer/drum air unit. • Soap/Shampoo 19. New filters in negative air units. • Disposable towels 20. Negative air pressure > 0.02 • Waste bags 21. Minimum 2 means of exiting work ar a. 7. POSTINGS: 22. Toilet for abatement personnel. 1 • Regulations 23. Waste Decon for > 1,000 ft. ACM (NYC, NYS. OSHA, EPA) 24. The following additional equipment • Sign-in logs • 6-mil disposable bags with • Evacuation Plan warning labels • Supervisor's license • Poly and Duct Tape • Worker licenses • Fire extinguisher • ACP-7 • Approved respirator • Building Permit/Placard • Replacement filters • EPA 10-day notification • Protective Clothing • NYS Notification 25. Work area pre-cleaned • Emergency Numbers 26. Work area passes inspection _ Yes _ No • Material Data Sheets

PRE-ENCAPSULATION/FINAL INSPECTION CHECKLIST: Work Area Location:

Pass Fail L1 Pass Fail JLA 1. No visible debris on walls, floors. 2. No visible debris between decking 1 8. No bags of waste in work ar 9. All equipment clean. .

and beams 10. Neg. Air > 0.02 inch. of water. 3. No visible debris behind perimeter t columns. 11. Airless spray equipment used.

4. No visible debris on top of ducts. 12. Work area is dry, free of water ools. / 5. No visible debris on hangers. rods, 13. The area suitable for encapsulation. lights. / 14. The area suitable for final air clearance. 6. No visible debris on poly. 15. Work area passes inspection. _ Yes _ No (Explain why) 7. No visible debris on pipes. Form NY-9 1/01

NYC-WTC 000129510