Payment Application No. 024 for WTC ARD, Aug 2003

NYC 9/11 Public Portal Document

08/22/2003 14:13 FAX IR 002

Cleaning Checklist

Confirmation Number: 002070772238 Assigned PM: 9• BiN: 1083374 Scheduled Date: HPD Sequence Number. 805308 Scheduled Time: cp •. c'

Contact information: Requester Name: Neeta Veliab - Address: ouch End Avenue Floor/Apartment: Apt 199 - Bldg 600 Phone Number. 212.566-1869 /

Cleaning Contractor information. Cleaning Flrm: TQ42vt4OJ /1.74-r2 h1T 0 Scope:( or B License Number: Phone Number:

Project Monitor: L4 V ui 2. License Number: 4 N p2_ t L!-? Phone Number:

cnacr( iF WA PM Cleanup (Scope A or B) DONE RUWAL$

Wet methods discussed with owner/tenant Terraces/balconies, window sills, wells, and guards cleaned Interior windows, screens, and wells cleaned Ceiling HEPA vacuumed Vertical walls HEPA vacuumed All horizontal surfaces HEPA vaacuumed Floors HEPA vacuumed (f determined not to cause damage) Ceiling, walls, horizontal surfaces wetwlped 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 cleaned intake/cllschaige 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 1 at foot of exhaust duct work (stove/dryer/bathroom vents) cleaned Exhaust fans HEPA vacuurnedl'wet wiped Solid objects (electrical equipment, exerdse equipment) HEPA vacuumed/wet wiped Dishwasher toe plates removed and the floor beneath cleaned Baseboard heaters cleaned HEPA - AFt)s run continuously during cleaning operation Visual Inspection of cleanup conducted Unobstructed closet floors cleaned

Visual Inspection Passed, Authorize Air Sampling PM 5gneturm r V DDtelilme: -f T

NYC-WTC 000136115