NYC-WTC_000187232

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONI^NTAL PROTECTION BUREAU OF ENVIRONMENTAL COMPLIANCE AIR MONITORING AUDIT SHEET for V , , ROOFZFACADE CLEAN-UP NAME of AUDITOR- P-D WX NAMt. of AU Uli UK:____________________________________________________ ■

1. Location ZAddress(as listed on ACP 7): /?4 2. Air Monitor Onsite: YesA^No 3. Name of Monitor 4. Certificate No. A U O t C jC 5. Time of Audit:, 7/2 6. Chain of Custody Sheet Completed; Yes No 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 No If No, ActionTaken(describe):

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

10. Activity at Work Area (Check): a.NoAcUvtty( ) b. Setting up Equipment ( ) c. Calibrating Pump ( )

d. Sampling tn Process e. Breaking 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 Denise Anzoulatos Zone #3: Carlstein Lutchmedial

CITY_21MC100_010191436

NYC-WTC_000187232