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WTC emergency response inspection memo, Sept 23, 2001 — page 15

DEP Hard Copies (68 Boxes) / DEP Box 31 / Buildings 105 Duane 80 John Gateway etc. 75 Park 200 Rector Trinity Church
NYC-WTC_000154586Machine-extracted title
Form

Summary Memo documenting on-site inspections of buildings near the World Trade Center to assess debris and suspect materials.

Report Date 04/24/2002 11:43 AM Submitted By Pagel Service # 413027 Probiem BWTC ASBESTOS

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust, fiberglass

Document identifier page, 200 Liberty Street — page 71

DEP Hard Copies (68 Boxes) / DEP Box 35 / 200 LIBERTY STREET Block: 16 Lot: 120 BIN: 1000057 1 World Financial Center
NYC-WTC_000101742Machine-extracted title
Lab report

Summary Page displaying a document identification number and reference code for records associated with 200 Liberty Street.

NVA = No Visible Asbestos NADINA = No Asbostos Detected FAT = Final Air Test Location or Surface/Component Sampled Comer Comer 88 sample Volume 720 720 720 1200 720 Sampling Data 1 WORLD FINANCIAL CENTER Air Sampling TEM

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, chrysotile, dust, lead

EPA WTC environmental response update, June 5, 2002 — page 6

DEP Hard Copies (68 Boxes) / DEP Box 42 / MEETINGS M. Gilsenan
NYC-WTC_000160278Machine-extracted title
Memo or letter

Summary EPA-distributed memo to federal, state and city agencies with World Trade Center environmental response status updates.

The clearance levels for asbestos will be based on the Asbestos Hazard and Emergency Response Act (AHERA) standards.

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust, lead, mold

HVAC cleaning compliance letter, 111 Nassau Street, Feb 2002 — page 6

DEP Hard Copies (68 Boxes) / DEP Box 33 / 111 NASSAU STREET Block: 90 Lot: 18 ee BIN: 1001257 4 Theater Alley
NYC-WTC_000098026Machine-extracted title
Lab report

Summary Letter from property owners confirming HVAC filter changes and roof cleaning at 111 Nassau Street to comply with DEP notices.

including asbestos.

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

Final Report Volume 1, WTC Unoccupied Building Monitoring, 125 Cedar — page 10

DEP Hard Copies (68 Boxes) / DEP Box 53
NYC-WTC_000129385Machine-extracted title
Lab report

Summary Volume 1 of the final documentation report for the WTC unoccupied building monitoring program at 125 Cedar Street.

primary clearance levels for this project were defined as: • Dioxin in settled dust, <4ng/m2 • Lead in settled dust, <25µg/ft • Asbestos

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, dioxin, dust, lead, mercury, pahs

Environmental sampling report summary, 250 Broadway, Oct 2001 — page 5

DEP Hard Copies (68 Boxes) / DEP Box 37 / 250 BROADWAY; Block: 124 Lot: 24 BIN: 1001408 245 Broadway, 2-4 Murray St. 1-7 Park Pl, 239- 247 Broadway
NYC-WTC_000105965Machine-extracted title
Unclassified

Summary Report of environmental sampling and cleanup activities at 250 Broadway dated October 11, 2001.

No asbestos fibers the Building. See Attachment B for analytical results.

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust, lead, particulate

Contract specifications for decontamination, 53 Park Place, Nov 2001 — page 15

DEP Hard Copies (68 Boxes) / DEP Box 33 / 32 PARK PLACE Block: 126 Lot: 2 Soe 7 BIN: 1001410 110 Church Street, 50 Murray Street
NYC-WTC_000098591Machine-extracted title
Permit application

Summary Contract specifications outlining site decontamination and asbestos disposal procedures for 53 Park Place.

The Contract Documents are to be used as a guide and do not limit the Contractor's responsibility to seek and remove all asbestos containing dust, without limitation.

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

Asbestos Project Notification and Inspection Report, Dec 2002 — page 44

DEP Hard Copies (68 Boxes) / DEP Box 10 / ASBESTOS
NYC-WTC_000149475Machine-extracted title
Permit application

Summary DEP asbestos project notification form and inspection report dated December 12, 2002.

detected 94 PCM samples: all samples with levels above 0.01 free were followed up with TEM highest level reported was 30 s/mm^ Scope of work for clean up by asbestos

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

DEP WTC activities chronology, April 2002 — page 1

DEP Hard Copies (68 Boxes) / DEP Box 11 / WTC DC TO RC LETTERS CALLEHAN WHITMAN ETC. WARD DOCTOROFF KENNY
NYC-WTC_000151519Machine-extracted title
Permit application

Summary Memorandum from DEP to Health Department summarizing chronology of WTC-related activities including cleanup coordination, air quality monitoring, and building reopening advisories.

• Performed at least one inspection of all (asbestos project) ACP7 notifications filed by building owners (To date, 34 building owners have filed ACP7

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, debris, dust

EPA work plan review, 133-135 and 21-23 buildings, August 2005 — page 23

DEP Hard Copies (68 Boxes) / DEP Box 55
NYC-WTC_000134893Machine-extracted title
Chain of custody

Summary EPA Region 2 letter regarding revised environmental work plan submission for two buildings including asbestos, health, and safety assessment components.

For detailed information on the asbestos survey conducted, please refer to the Airtek Asbestos Survey Reports dated May 31, 2005 (Attachment I). 7.4

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, debris, dust

EPA work plan review, 133-135 and 21-23 buildings, August 2005 — page 21

DEP Hard Copies (68 Boxes) / DEP Box 55
NYC-WTC_000134891Machine-extracted title
Chain of custody

Summary EPA Region 2 letter regarding revised environmental work plan submission for two buildings including asbestos, health, and safety assessment components.

Airtek Project 05-0701— Rev 2 August 10, 2005 7.2 Part II - Soft Strip: The Soft-Strip will be conducted in negative air full-containment as an asbestos

Volume NYC-WTC0004Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

Law Department notice on WTC document preservation, Oct 2001 — page 130

DEP Hard Copies (68 Boxes) / DEP Box 08 / NO INFO
NYC-WTC_000145474Machine-extracted title
Permit application

Summary Notice from NYC Law Department instructing staff to preserve World Trade Center documents for potential legal actions.

Even for asbestos, the contaminant of greatest concem, there was no applicable standard covering the situation in Lower Manhattan. .

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, debris, dust

Chain of custody form for DEP environmental samples, 2001 — page 112

DEP Hard Copies (68 Boxes) / DEP Box 08 / NO INFO
NYC-WTC_000145806Machine-extracted title
Chain of custody

Summary Form documenting the tracking and handling of environmental samples collected by the Department of Environmental Protection.

Based on post-cleaning data, an additional three residential units and one common area exceeded a health- based benchmark for either asbestos, lead, MMVF, or alpha-quartz, or a combination of these compounds.

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dioxin, dust, lead, pah

EPA interim final report on WTC background study, April 2003 — page 47

DEP Hard Copies (68 Boxes) / DEP Box 08 / INTERIM FINAL April 2003
NYC-WTC_000145915Machine-extracted title
Chain of custody

Summary Interim final report from EPA Region 2 detailing a background study of environmental conditions at the World Trade Center site.

Values reported in the literature regarding asbestos and MMVF in air, and lead and dioxin in settled dust from urban environments, that were collected and analyzed using methods

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dioxin, dust, gypsum, lead, silica

AP news article regarding WTC forwarded, May 2002 — page 5

DEP Hard Copies (68 Boxes) / DEP Box 43 / E-mails 2002 M. Gilsenan
NYC-WTC_000162192Machine-extracted title
Memo or letter

Summary EPA news article forwarded to DEP staff for informational purposes regarding WTC-related environmental matters.

Cancers linked to asbestos almost certainly would not appear for decades.

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust, fiberglass

NYC Law Department letter regarding EPA draft report excerpts, July — page 64

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146192Machine-extracted title
Chain of custody

Summary Correspondence from NYC Corporation Counsel providing comments on excerpts of a draft EPA evaluation report regarding the WTC response.

: WTC (USE COMMENTS) GREENWICH DUANE ST JAY ST 10831 Block 00142 ST 1 Lot 0025 CMBD 101 1 6407 BHZ 02/11/2002 19:00 4230 Duration of Call 00:00 STRAITZ, ROSEANN BANHAZMAT (AIR,NOISE,HAZ.MAT) LUTCHMEDIAL, CARLSTIE ASBESTOS

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, debris, dust

NYC Law Department letter regarding EPA draft report excerpts, July — page 63

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146191Machine-extracted title
Chain of custody

Summary Correspondence from NYC Corporation Counsel providing comments on excerpts of a draft EPA evaluation report regarding the WTC response.

Bulleing ID Location Area Sub-Area 4TH FL 101 # of Calls Template Type Taken By Responsibllity Scheduled Date Inspactor Due Date Resolution Code Asset Axg Insp Duration Avg Insp Days Avg Insp Hrs Avg insp Mins 409642 BWTC ASBESTOS

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

NYC Law Department letter regarding EPA draft report excerpts, July — page 70

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146198Machine-extracted title
Chain of custody

Summary Correspondence from NYC Corporation Counsel providing comments on excerpts of a draft EPA evaluation report regarding the WTC response.

Corona, NY 11368 (718)DEP-HELP Fax (718)595-4096 Roport Date 07/03/2003 11:35 AM Submitted By Service # 409657 Problem BWTC ASBESTOS: WTC (USE COMMENTS) Address BROAD ST Cross Stroets EXCHANGE PL BEAVER ST Compass Direction

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

NYC Law Department letter regarding EPA draft report excerpts, July — page 73

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146201Machine-extracted title
Chain of custody

Summary Correspondence from NYC Corporation Counsel providing comments on excerpts of a draft EPA evaluation report regarding the WTC response.

Corona, NY 11368 (718)DEP-HELP Fax (718)595-4096 Roport Date 07/03/2003 11:36 AM Service Request Inspection Detail Submitted By Page 1 Service# 409683 Probler Address BWTC ASBESTOS: WTC(USE COMMENTS) AVE Cross Streets ALBANY

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust

Cleaning and monitoring statements of work, June 2002 — page 5

DEP Hard Copies (68 Boxes) / DEP Box 43 / E-mails 2002 M. Gilsenan
NYC-WTC_000162356Machine-extracted title
Chain of custody

Summary EPA request for review and feedback on draft scope of work documents for WTC cleaning and air monitoring contractors.

At least one asbestos supervisor shall be present at each work place (work place is defined in Title 14, Chapter 1 RCNY as the work area and the decontamination enclosure system). 5.

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, dust