NYC-WTC_000187211

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: A- PATE;

1. Location /Ad<iress(as listed on ACP 7); 2^ grp 2. Air Monitor Onsite: Yes Z No 3. Name of Monitor:

4. Certificate No. Z/Z ^1-1 MS 5. Time of Audit: f xZ ani/^ 6. Chain of Custody Sheet Completed: Yes X N o If No, Action Takea(describe):

7. Address on Chain of Custody correct(as listed on ACP 7): Yes No K No, Action Taken(describe):___________________________________

8. Analytical Method Cirvled(TEM-AHERA): Yes X No If No, ActionTaken(dcscribe):

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

10. Activity at Work Area (Check): aNoAcUvtty( ) b. Setting ap Equipment ( ) c. CaHbraUng Pump ( )

d. Sampling In Process e. Breaking down Equipment ( ) F. Sampling Completed ( ) g. Doing Paper work( ) h. Other (Describe): ___________________________________________________________________________________

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

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Zone Coordinators: Zone #1: AI Plumptre Zone U2: Denise Anzoulatos Zone #3: Carlstein Lutchmedial

CITY_21MC100_003922953 NYC-WTC_000187211