Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 14:58 FAX l i 008

Cteaninlg Checklist

Confirmation Number: 002030653074 Assigned PM: BIN: 1083373 Scheduled Date: HPD Sequence Number. 805307 Scheduled Time:

Requester Name: Seema M Wadhwa Address: 355 South End Avenue Floor/Apartment: 32- 32D Phone Number: (212) 770-5456 / (212) 775-0162

Cleaning Contractor Information: Cleaning Firm: ~r.,~~l1 Soope: or B License Number: ) Phone Number:

Project Monitor: Z , Ucense Number: Phone Number:

CNBCKIF WA PM Cleanup (8ue A or B) tons HanAW

Wet methods discussed with loaner/tenant Terraces/baloonfes, window sills, wells, and guards cleaned Interior windows, screens, and wells cleaned Ceiling HEPA vacuts eel .__...... Vertical walls HEPA vacuumed All horizontal surfaces HEPA vacuumed Floors HEPA vacuumed Of determined not to cause damage) Ceiling, walls, horizontal surfaces wet wiped Cartains, drapes, fabrics (materials that cannot be wet wiped) HEPA vacuumed twice Carpstss/fumiture 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 intake/discharge 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 vacuumedMwet wiped Solid objects (electrical equipment, exercise equipment) HEPA vacuumed/wet wiped Dishwasher toe plates removed and the floor beneath cleaned 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

NYC-WTC 000136054