Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 15:31 FAX I i 003

Cleaning Checklist

Confirmation Number: O;22509104997 Assigned PM: / • C'C *TACO' BIN." 4 (183373 Scheduled Dale: _ pp HPD Sequence Numtisr 805307 Scheduled Time: ' , Content Idrmation: Requester Name: Richard Schuemacher . Address: 355 South End Avenue Bldg# 200 Floor/Apartment 16-16J Phone Number. 212945-3821 / 212-945.3824

Cleaning Contract ?Winn et W: Cleaning Firm: '~i - license Number: ) Scolp 'A J or B Phone Number:

Project Monitor: C.~t.+ t " li cense Number: p Phone Number: ; /'z, yr•2

Cleanup (Scope A or B) Wet methods discussad v'ith owner/tsnant Tarraceslbalconles window sill, wells, and guards cleaned Interior windows, semen, and wells deaned Ceiling HEPA vacs in0i1. Vertical walls HEPA vacuumed All horizontal surfs :e.a HEPA vacuumed Floors HEPA vactn.rr•ed (r determined not to cause damage) Ceiling, walls, hor1 3rital surfaces wet wiped Curtains, drapes, hi tics (rraaterlts thatCannot be wet wiped) HEPA vaouunled twice rpets/fumfture cite ned with hot water',,ctradfon units If surfaces not wet meftroas, than vacuumed a second time Paperwork/boolts HEPA vacuumed Electrical outlets HIi FA vs cuumed Wndow AC units c ,3s fled Intake/discharee rel$stes for common HVAC systems cleaned Appliances cleanec and rr oved to clean the footprint (HEPA or wet mopping) Refrigerator cooling tubes oruahed and HEPA vacuumed 1st foot of exhaust :luct work (stove/dryerlbathroorn vents) cleaned Exhaust fans HEPF, vacuerned/wet wiped Solid objects (electrical equipment, exercise equipment HEPA vacuumed/wet wiped Dishwasher toe pktt-36 rarr oved and the floor beneath Band Baseboard heaters 'donned HEPA - AFDs run c:Nrtlnuousfy during cleaning operation Visual inspection of Irranup conducted Unobstructed closet floors cleaned

VisualInspection passed, .t ittorize Air Sampling PM Si9n3turo:

NYC-WTC 000136051