NYC-WTC_000187204

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF ENVIRONMENTAL COMPLIANCE AIR MONITORING AUDIT SHEET for ROOF/FACADE CLEAN-UP J NAME ofAUPtTOR: /

1. Location /Addn»s<aj listed on ACP 7):, r s- 'X sVw. c” '0 r 2. Air Monitor Onsite: Yes V- No 3. Name of Monitor:23^ 4. Certificate No. ft 5. Tune of Audit:

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 Cirvled(TEM-AilERA) ; Yes No If No, ActionTaken/describe);

9. Number of samples listed on Chain of Custo<iv(do not include blank) : 5 10, Activity at Work Area (Check): ». No Activity ( ) b. Setting op Equipment ( ) c. Calibrating Pump ( )

d. Sampling In Processor ) e. Breaking down Equipment ( ) F. Sampling Completed ( ) g. Doing Paper work( ) h. Other (Describe): _ _________________________________ ____________________________________________

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

Zone C^rldinators: Zone AlVlumptre 2Lone #2: Denise Anzoulatos Zone #3: Carlstein Lutchmedial

CITY_21MC1OO_OO3922871 NYC-WTC_000187204