Payment Application No. 022 for WTC ARD, July 2003

NYC 9/11 Public Portal Document

07/21/2003 14:58 FAX l i 006

Cieapf!M Checkilat

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

Contact information: Requester Name: Address: Floor/Apartment: Phone Number:

Cleaning Contractor Information: Cleaning Firm: License Number: Phone Number: Scope: 6 or B Project Monitor: License Number: Phone Number:

CHECK HF WA PM Cleanup ($oope A or B) DONE vernmo

Wet methods discussed with owner/tenant r'~ n 6J Terraces/balconies, window sills, wells, and guards cleaned Interior windows, screens, and wells cleaned Ceiling HEPA vacuumsd . ....... - _... - . Vertical walls HEPA vacuumed All horizontal surfaces HEPA vacuumed Floors HEPA vacuumed Of determined not to cause damage) Ceiling, walls, horizontal surfaces wet wiped Curtains, drapes, fabrics (materials that cannot be wet wiped) HEPA vacuumed twice Carpets/furniture 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 cleared 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/bathmom vents) cleaned Exhaust fans HEPA vacuumed/wet 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 cleaning operation Visual Inspection of cleanup conducted Unobstructed closet floors cleaned

Visual Inspection Passed, Authorize Air Sampling

NYC-WTC 000136054