NYC-WTC_000187201

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF ENVIRONMEOTAL COMPLIANCE AIR MONITORING AUDIT SHEET for ROOF/FACADE CLEAN-UP NAME of AUDITOR: firP ft Kim - ■ nATHE: 1. Location /Address(aa listed on ACP 7):_ <SI 2. Air Monitor Onsite: Yes No 3. Name of Monitor:,

4. Certificate No. 5. Time of Audit: Audit: If) 6. Chain of Custody Sheet Completed: Yes___ N o 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 \Z No If No, ActionTaken(describe):

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

10. Activity at Work A re a (Check): a. No Activity ( ) b. Setting up Equipment ( ) c. Calibrating Pump ( )

d. Sampling in Process ( m e. Breaking down Equipment ( ) F. Sampling Completed ( ) g. Doing Paper worit( ) h. Other (Describe):

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

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

CITY_21MC1OO_OO3922857 NYC-WTC_000187201