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Cole monitoring contractor observation, Jan 2003

Machine-extracted title · confidence 95%

Memo reporting on a site visit to Cole to evaluate their implementation of the USEPA residential cleaning contract.

NYC-WTC_000162801–000162802

Folder label: “E-mails 2003 M. Gilsenan

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NYC 9/11 Public Portal Document

MEMORANDUM

To: Mike Nolan, Project Manager Warren & Panzer Engineers, P.C.

From: Leonard Atteloney, Director of Laboratory Services Bureau of Environmental Compliance

Date: January 28,2003

Topic: Documents Needed for Processing Invoice ********************************************************************************* In order to approve the following invoices please submit the following:

Invoice #955838 1. Explanation of hours and or laboratory report for employee # 421 on 10/24/02. 2. Explanation of hours and or laboratory report for employee # 433 on 10/24/02. 3. Explanation of hours and or laboratory report for employee # 438 on 10/21/02, 10/23/02 and 10/24/2002. 4. Explanation of hours and or laboratory report for employee # 400 on 10/22/02. 5. Timesheet for employee# 431.

Invoice #955862 1. Explanation of hours and or laboratoiy report for employee # 396 on 10/30/2002 and 10/31/2002. 2. Explanation of hours and or laboratory report for employee # 407 on 11/01/2002. 3. Explanation of hours and or laboratory report for employee # 421 on 11/01/2002. 4. Explanation of hours and or laboratory report for employee # 430 on 11/01/2002 and 11/03/2002. 5. Explanation of hours and or laboratory report for employee # 422 on 10/31/2002 and 11/03/2002.

Invoice #955865 1. Explanation of hours and or laboratory report for employee # 438 on 11/20/2002, 11/21/2002 and 11/22/2002. 2. Laboratoiy report # T02-11-092 must be resubmitted with sample locations listed on both chain of custody and laboratoiy results forms.

c: M. Gilsenan, Asst. Commissioner BEC

NYC-WTC_000162802

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NYC-WTC_000162802Source: NYC Law Department, mirrored locally

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