Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 15:31 FAX l 003

Cleaning Checklist

Confirmation Number: 0225O9104997 Aselgned PM: / • BIN." 1(183373 Scheduled Date: HPD Sequence Numti,r 8(15307 Scheduled Time: c C) Contact Inkrmation: Requestor Name: Address: Floor/Apartment: I I Phone Number:

Cleaning Contreat Infhrria s•i: Cleaning Firm: /z , € License Number: ) Sc 'A J or B Phone Number:

Project Monitor: tf•,G~• 1..xr tic-t6, ir..r' tom" License Number: p Dom, Phone Number: ; ,ii, _ zr-z ,

Cleanup (Scopo A or 9) Wet methods disc u s ed with cwner/tmnant Terraces/baioontsd window sills, watts, and guards cleaned Interior windows, snre®ns, and webs cleaned Ceiling H9PA vacs ,+r+l1. Vertical walls HEPA Vacuumed All horizontal stir-(a :e.a HEPA vacuumed Floors HEPA vaoui.rr•ed CFde+terrnined not to cause damage) Ceiling, walls, hot13 mtsl surfaces wet wiped Curtains, drapes, hi brie (m*t®risls thatCannot be wet wiped) HEPA vacuumed twice nOrpets/himiture clamed with hot ter,xIractJcn unlbs If surfaces not wet innihoos, than vacuumed a second time Paperw rk/boolcs HEPA vacuumed Electrical outlets HI::FA vs cuumed Window AC units c :3s tied Intake/discharga rel$steis for common HVAC systems cleaned Appliances cleaner acid rr oved to clean the footprint (HEPA or wet mopping) Refrigerator cooling tubas crushed and HEPA vacuumed 1st foot of exhaust :tuct work (stove/dryer/bathroom vents) cleaned Exhaust fans HEP/, vacut.•rned/wet wiped Solid objects (electilcal equipment, exercise equipment FIEPA Dishwasher toe plates ran- oved and the floor beneath cleaned vacuumed/wet wiped Baseboard heaters'k aned HEPA- AFDs run c:>rrtlnuously during cleaning operation Visual inspection of keanup conducted Unobstructed closet fts ors cleaned

Visual Inspection Passed, .quthorize Air Sampling PM striaturo: DtWflme: r 0. 7tl/ D,(f's;

NYC-WTC 000136051