NYC-WTC_000187190

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 AUDITOR: DATE:

1. Location /Addressfas listed on ACP 7):

2. Air Monitor Onsite: No 3. Name of Monitor 6? 4. Certificate No. H 5. Time of Audit y 6. Chain of Custody Sheet Compkted: Yes, o If No, Action Taken(de3cribe): Lfl-

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

8. Analytical Method Circkd(TEM-AHERA) : Ye No If No, ActionTaken(describe):

9. Number of samples listed on Chain of Cu3tody(do not include blank) : 3 10. Activity at Work Area (Check): «. >o Activity ( y b. SetUnj up Equipment ( ) c. Calibrating Pump ( )

d. Sampling in Process c. Brealdnj down Equipment ( ) F. Sampling Completed ( ) g. Doing Paper work( ) h. Other (Describe): ______________________________ _________________________________________________

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

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

CITY_21MC100_003922739 NYC-WTC_000187190