NYC-WTC_000187149

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF ENVIRONMENTAL COMPLIANCE AIR MONITORING AUDIT SHEET for ^—3 ROOF/FACADE CLEAN-UP NAME of AUPITOR;^~^ ° VVx«z<\? DATE: / aA '

1. Location /Address(as listed on ACP 7):. 5 4A 2. Air Monitor Onsite: Yes 4. CMIIk»).Na A l4 £? No 3. Name of Monitor: V-L 5. Time of Audit: 'pn^ 7 6. Chain of Custody Sheet Completed: Yes No If No, Action Taken(describe):

7. Address on Chain of Custody correct(as listed on ACP 7): Yes No If No, Action Taken(describe):

8. Analytical Method Circled(TEM-AHERA) : Yes No If No, ActionTaken(describe);

9. Number of samples listed on Chain of Custody{do not include blank) : s~ 10. Activity at Work Area (Ch«k): *. No Activity ( ) <> Setting up Equlpmfnt ( ) c. CaUbradng Pump ( )

d. Sampling In ProctTJ Brralting Jijwn Equipment ( ) F. Sampling Completed ( ) j. Dning Paper work( ) h. Other (Describe): _________________________________ 2____________________________________________

11. No of Pumps Running: Problems Observed (describe):

Zone Coordinators: Zone #1: Al Plumptre Zone #2: Denise Anzoulatos Zone #3; Carlstein Lutchmedial

CITY_21MC100_002965331

NYC-WTC_000187150