Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 14:57 FAX 1 1002

Confirmation Number 002020852883 Assigned PM: SIN: 1065475 Scheduled Date: HPD Sequence Number: 27138 Scheduled Time:

Contact Information: Requestor Name: Paul M Trumbore Address: Floor/Apartment: Phone Number:

Cleaning Contractor Information: Cleaning Firm: l J4.O/J License Number: Scope: or B Phone Number;

Project Monitor: /~/N .~.~ - x Ucense Number: Phone Number:

creeK01 WA P14 Cleanup (.Scope A or B) OONE INITJ s Wet methods discussed with owner/tenant 1ta etsoaia$, window sills, wells, and guards cleaned Interior windows, screens, and wells cleaned Ceiling HEPA vacuumed Vertical walls HEPA vacuumed All horizontal surfaces HEPA vacuumed Floors HEPA vacuumed (If daterngned not to cause damage) AA ff lls;itbrizontal surfaces west wiped Curtains, drapes, fabrics (materialsthat.cant of be wetwiped) HEPA vacuumed twice Carpets/Ilumiture cleaned with hot water extraction units If surfaces not wet methods, than vacuumed a second time Paperwork/books HEPA vacuumed Electrical outlets HEPA vacuumed Window AC units cleaned Intakeldischarge registers for common HVAC systems cleaned Applances cleaned and moved to clean the footprint (HEPA or wet mopping) Refrigerator cooling tubes brushed and HEPA vacuumed 1st foot of exhaust duct work (stove/dryer/bathroom vents) cleaned Exhaust fans HEPA vacuumed/wet wiped Solid objects (electrical equipment, exercise equipment) HEPA vacuumed/wet wiped Dishwasher toe plates removed and the floor beneath leaned Baseboard heaters cleaned HEPA - AFDs run continuously during clearing operation Visual Inspection of cleanup conducted Unobstructed closet floors cleaned

Visual Inspection Passed, Authorize Air sampling PM Slnaturo:

Oats/rime:

NYC-WTC 000136040