NYC-WTC_000129388

NYC 9/11 Public Portal Document

• ISSOC PROJECT MONITOR LOG Part 2

.- 1 Client. 2. Project Name: 3. Project Address: 4. Pro ect #: 5. date:

5 PREP-INS .i i • J -..

CTION CHECKLIST: r .. 4a. Task #:

Work Area Location: Pass Fail t,IA 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 6. DECONTAMINATION UNIT. 12. Floor poly 6" onto walls (12"=NYS)

• Outside work area 13. Wall poly to the floor.

• On. shwr, eqpt rooms 14. 6" overlap between adjacent sheets -- —_ of poly. • 2 layers. 6-mil wall poly 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 area. 7. POSTINGS: 22. Toilet for abatement personnel. • 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:

Pa ss E IL Pa ss Fail NLA 1. No visible debris on walls, floors. 8. No bags of waste in work area 2. No visible debris between decking __._ 9. All equipment clean and beams. 10. Neg. Air ≥ 0.02 inch. of water. 3. No visible debris behind perimeter columns. 11. Airless spray equipment used.

5 4. No visible debris on top of ducts. 5. No visible debris on hangers, rods, 12. Work area is dry. free of water pools. 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 000129716