NYC-WTC_000200250

NYC 9/11 Public Portal Document

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NEW YORK CITY SCHOOL

Consultant Audit Checklist Report MM CONSTRUCTION AUTHORITY

AUDIT DATE: Monday, March 25, 2002 SCHOOL: M8g4 SCA JOB NUMBER: 14630 SCA LLW NUMBER: 28913 PROJECT PHASE: Monitoring PROGRAM TYPE: WTC VENDOR: Taylor Environmental Group CONTRACT NUMBER: C0O0018706 RFP NUMBER: 129 RFP AMOUNT: $30,928.00 SCA HYGIENIST: Soroka, Marsha DISPUTED AMOUNT: $0.00

RECOMMENDATIONS No Action Required

5a. Certificates of Analysis identifying the school name, specific SCA LLW# & I&EH job number (II K, 5.0) No 5d. Certificates of Analysis identifying a specific air sampling location & work area designation (IIK, 5.0) No 5e. Certificates of Analysis bearing the signature of the analyst (11 K, 5.0) No

ACTION ITEMS

• Direct Vendor to provide relevant information/documentation • Vendor should ensure that the signature of the analyst appears on the Certificates of Analysis.

COMMENT AMOUNT 4i. N/A It appears that there is excessive personnel on 12/21/01 for the purpose of bulk sampling. The original scope for this $0.00 sampling was scaled down at the job site per SCA, so the 3 workers invoivoiced to perform bulk sampling are justified. 5p. N/A There is contradicting Chain of Custody information for samples taken on 12/26/01. EMSL Lab stamped the chain at 12:11 a.m., 12/27/01. However, 10 p.m., 12/26/01 Is handntten in the Chain of Custody section for the time of receipt. This $0.00 handwritten time is in different pen than the signature of the person who received the samples. TOTAL $0.00

AUDITOR; ' Armstrong,^nnifer

http://24.190.113.26:8080/cce/auditConsultant/report/auditReport.asp?intAuditID=375 3/26/02

CITY_21MC100_001826637 NYC-WTC_000200250