NYC-WTC_000129388

NYC 9/11 Public Portal Document

Y C1 le t! _ . • oc_,•, f a ~bC PROJECT MONITOR LOG 2. Project Name: 3. Project Address 4 Project a#. 5. Date: Part 2

PREP-INSPECTION CHECKLIST: Work Area Location: £au Fri! N/e £ Fail ALA 1. Vacated by occupants. i 8. Openings <32ft' covered by 2 lyrs poly. —~ 2. Warning Signs (Eng, Sp). 9. Openings >32ft' covered by plywood ' 3. Electricity down/locked out. and two layers of poly. 4. Power outside work area with GFI. 10. Movable objects pre-cleaned, removed from area. 5. HVAC off, locked-out, isolated, or pressurized. 11 Fixed objects pre-cleaned. plasticized 6. DECONTAMINATION UNIT: 12. Floor poly 6" onto walls (12"=NYS) • Outside work area _,_ 13. Wall poly to the floor. - • CIn, 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 • Waste water ≤ 5 microns barrier. • Waste water sewer/drum 18. 4 air changes per hour from negative air unit. • Soap/Shampoo 19. New filters in negative air units. i • Disposable towels 20. Negative air pressure ≥0.02 • Waste bags 21. Minimum 2 means of exiting work area. POSTINGS: ___` 22. Toilet for abatement personnel. • Regulations (NYC, NYS, OSHA, EPA) 23. Waste Decon for ≥1,000 ft. ACM _ • Sign-in logs 24. The following additional equipment: • Evacuation Plan • 6-mil disposable bags with warning labels • Supervisor's license • Poly and Duct Tape • Worker licenses • Fire extinguisher • ACP-7 • Building Permit/Placard • Approved respirator • 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-ENCAPSULATIONIFINAL INSPECTION CHECKLIST: Work Area Location: Pm Eld[l !!lA P F~1! tllA 1. No visible debris on walls, floors. 8. bags of waste in work area. 2. No visible debris between decking and beams. 9. /II equipment clean. '1.0( Neg. Air ≥ 0.02 inch. of water. 3. No visible debris behind perimeter columns. 11.'Ajrless spray equipment used. 4. No visible debris on top of ducts. 12. WoIaceais dry, free of water pools. 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

NYC-WTC 000129392