NYC-WTC_000187233

NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF ENViRONMENTAI. COMPLIANCE AIR MONITORING AUDIT SHEET for ROOF/FACADE CLEAN-UP DATE; S/2.0/0 Z, NAME of AUDITOR: h- ■ o

1. LocationZAddress(as listed on ACP 7); /-O. >\a.

2. Air Monitor Onsite: Yes iZ No 3. Name of Monitor; Q/^o zno

4. Certificate No. AH O / ~ ____ 5. Time of Audit; //. m

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): Ac.r y ________

8. Analytical Method Circled(TEM-AHERA) : Yes tX No If No, ActionTaken(describe):

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

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

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Zone Coordinators: Zone #1: Al Plumptre Zone ft2: Denise Anzoulatos Zone #3: Carlstein Lutchmedial

CITY_21MC1OO_OO2951435

NYC-WTC_000187233