Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 14:58 FAX 14007

Checklist

Confirmation Number: 002080654191 Assigned PM: ,M ~~ BIN: 1083373 Scheduled Date: „fit ; . t t HPD Sequence Number. 805307 Scheduled Time: •• .

il , u•to<im Requestor Name: Laurence D Berkley Address: 355 South End Avenue Floor/Apartment: 8-8t:3 Phone Number: 212-945-9330 / 212-945-9330

Cleaning Contractor InfonnaHOn: Cleaning Firm: r ay, Scope or B License Number: Phone Number:

Project Monitor: ~(~ tt~✓'~q Iicense Number; pl d yty g Phone Number: 2►2 - t 3 ~.

CNMWCIF WA Cleanup (Scope A or B) DONE

Wet methods discussed with owner/tenant Terraces/batcordes, window sits, wells, and guards cleaned Interior windows, screens, and wells cleaned Ceiling HEPA vacuumed Vertical walls I-EPA vacuumed All horizontal surfaces HEPA vacuumed Floors HEPA vacuumed (if determined not to cause damage) Ceiling, walls, horizontal surfaces wet wiped Curtains, drap+ , fabrics Onateriais that cannot be wet wiped) HEPA vacuumed twice Carpetsltlrm1ure cleaned with hot water extraction units If surfaces not wet methods, than vacuumed a second time Paperwork/bootcs HEPA vacuumed Electdcei outlets HEPA vacuumed Window AC units cleaned lntake/dlscharge registers for common HVAC systems cleaned Appliances 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 Sold objects (electrical equipment, exerebe equlpmenO HEPA vacuumed/wet wiped Dishwasher toe plates removed and the floor beneath cleaned Baseboard heaters cleaned HEPA - AFDs run continuously during cleaning operation Visual inspection of cleanup conducted Unobstructed closet floors cleaned

Visual Inspection Passed, Authorize Air 3ampling PM 8bnsture: Datc1/nme: a

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NYC-WTC 000136053