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Document / 52 pages

Payment Application No. 024 for WTC ARD, Aug 2003

Machine-extracted title · confidence 95%

Contractor invoice application noting substantial completion and requesting missing cleaning checklists for common spaces.

NYC-WTC_000136109–000136160

Folder label: “Athenica D Terms

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Scanned page image, NYC-WTC_000136114
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

08/22/2003 13:51 FAX l j 002 Cleaning Checklist.

0022812107170 Assigned PM: 1. /L« ~►*XdW Confirmation Number: BIN: 1083377 Scheduled Data: 3 HPU Sequence Number. 805311 Scheduled Time: • t

Contact In1brmation: Requestor Name: Yvonne Chalom - Address: 395 Southend Ave Floor/Apartment: 18th -.18E Phone Number: 212-432-5997 / 201-755-8831

Cleaning Contractor Informatlon: Cleaning Firm: __ __.. - Scope: ( ) or B Ucense Number: IC- Or - 0"r a1 Phone Number. .t 4 - .j -

Project Monitor j. Ko+a.,sma► Ucense Number: A N e v- o *,14 r _ 1 Phone Number s is) z- 90

csacK lv NIA PM DOME INmAI.S Cleanup (Scope Aor B) Wet methods discussed with owner/tenard A Terraces/beloonles, window sips, wells, and guards cleaned Interior windows, screens, and wells cleaned Ceiling HEPA vacuumed AK Vertical walls HEPA vacuumed All horizontal surfaces HEPA vacuumed Floors HEPA vacuumed (if determined not to cause doge) A~ Ceiling, wall, horizontal surfaces wet wiped A r. Curtains, drapes, fabrics (materials that cannot be wet wiped) HEPA vacuumed twice AK Carpets/*umiture cleaned with hot water rctraclion units ~AL if surfaces not wet method, than vacuumed a second time Paperwork/boole HEPA vacuumed A~ Electdcal outlets HEPA vacuumed AlL Window AC units cleaned lhtake/dlschalge registers for common HVAC systems cleaned A- Apprmncess cleaned and moved to clean the footprint (HEPA or wet mapping) AA Refrigerator cooling tubes brushed and HEPA vacuumed let foot of exhaust duct work (stoveldryer/bathroom vents) leaned Exhaust fans HEPA vacuumed/wet wiped Ak Sold objects (electrical equipment, exercise equipment HEPA vaccuumedlwet wiped Dishwasher toe plates removed and the floor beneath cleaned Baseboard heaters cleaned HEPA- AFDs run continuously during cleaning operation AlL Visual Inspection of deenup conducted Unobstructed closet floors cleaned 14k

Visual Inspection Passed, Authorise Air Sampling .rii run 4F

NYC-WTC 000136114

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NYC-WTC_000136114Source: NYC Law Department, mirrored locally

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