NYC-WTC_000187180

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF ENVIRONMENTAL COMPLIANCE AIR MONITORING AUDIT SHEET for ROOF/FACADE CLEAN-UP NAME of AUDITORS DATE: A 1. Location /Addre3s(as hstedpn ACP 7):__ 5^ 2. Air Monitor Onsite: Yesy No 3. Name of Monitor s,

4. Certificate No. . 5. Time of Audit:

6. Chain of Custody Sheet Completed: Yes \/ N o. If No, Action Taken(describe):

7. Address on Chain of Custody corr«et(as listed on ACP 7): Yes No If No, Action Taken(describe);_____________________________

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

9. Number of samples listed on Chain of Custodv(do not include blank) :

10. Activity at Work Area (Check); a. No Acd^tty ( ) b. Setting np Equipment ( ) c. Calibrating Pump ( )

d. Sampling in Process e. Breaking down Equipment ( ) F. Sampling Completed ( ) g. Doing Paper worW ) h. Other (Describe): __________ _____________ ________________________________________ _________________

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

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

CITY_21MC1OO_OO3922647 NYC-WTC_000187180