Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 14:58 FAX 0 007

Checklist

Confirmation Number: 002080654191 Assigned PM: BIN: 1083373 Scheduled Date: t 1 HPD Sequence Number. 805307 Scheduled Time: •• •

Contact I nforma is Requestor Name: .-.1aurennR.f?-San dev-.-._._._._._._._._._.- Address: Floor/Apartment: PI I •,. ~. Phone Number:

Cleaning Contractor inform+at on; Cleaning Firm: T f to ~z~-- Scap~ ) or B License Number: Phone Number:

Project Monitor: wowolf A- License Number: ~•-oJ- Lfq 4 Phone Number:

cHegcIF NA Cleanup (Scope A or B) DONE

Wet methods discussed with owner/tenant Terraces/balconies, window sits, wells, and guards cleaned Interiorwindows, screens, and wells cleaned Ceiling HEPA vacuumed Vertical walls HEPA vacuumed All horizontal surfaces HEPA vacuumed Floors HEPA vacuumed (ifdetearmined not to cause damage) Ceiling, walls, horizontal surfaces wet wiped Curtains, drape, fabrics {materials that cannot be wet wiped) HEPA vacuumed twice Carpets/tirmfur+e cleaned with hot water extraction units If surfaces not wet methods, than vacuumed a second time Paperwork/boole I- EPA vacuumed Electrical outlets HEPA vacuumed Window AC units cleaned lntake/dlsch arge 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 let foot of exhaust duct work (stove/dryer/bathroom vents) cleaned Exhaust fans HEPA vacuumed/wet wiped Sold objects (electrical equipment, exercise equipmeno HEPA vacuumedM►et 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 sampling PM 8bneture: G•- t.-/ y Datol lme: e '.-- a 1.r<f,3

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NYC-WTC 000136053