NYC-WTC_000187151

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF ENVIRONMENTAL COMPLIANCE AIR MONITORING AUDIT SHEET for ^^OOFTl^CADE^LEAN-UP / / NAME of AUDITOR; ________ A.

/■2 5 ■■ S T 1. Location /Address(as listed on ACP 7);

2. Air Monitor Onsite: Yes No 3. Name of Monitor; C 2 dK 4. Certificate No. A (A &o - I l 7,6/ 5. Time of Audit:, m

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 Cham of Custodv(do not include blank) :

10. Activity at Work Area (Check): *. No AcU^ttj ( ) b. Setting up Equipment ( ) c. Calibrating Pump ( )

d. Sampling In Process ) e. Breaking down Equipment ( ) F, Sampling Completed ( ) g. Doing Paper work( ) h. Other (Describe); ______________ __________________________________________________ _______________

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

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

CITY_21MC100_002965333

NYC-WTC_000187152