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Environmental compliance log and action tracking sheet — 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_000154666Machine-extracted title
Lab report

Summary Internal tracking document for managing reports, comments, and actions related to environmental compliance cases.

The levels of asbestos exposure during the first two days exposure is. estimated to be 500 s/mL.

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

Law Department notice on WTC document preservation, Oct 2001 — page 135

DEP Hard Copies (68 Boxes) / DEP Box 08 / NO INFO
NYC-WTC_000145479Machine-extracted title
Permit application

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

CHAPTER 4 ASBESTOS EMISSION CONTROL WORK PRACTICES INCONSISTENT Report Conclusion/Recommendation: « Conclusion: “Altthengh many steps were taken to reduce asbestos emissions Som the WTC site, problems were encountered in

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

DEP fax header with article title, June 2002 — page 4

DEP Hard Copies (68 Boxes) / DEP Box 11
NYC-WTC_000152044Machine-extracted title
Unclassified

Summary Fax header from DEP LRSU dated June 9, 2002, referencing an article titled 'Taking a Breath of [name]'.

The tests found the presence of settled asbestos dust 555 times above the suggested acceptable level.

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

Law Department notice on WTC document preservation, Oct 2001 — page 108

DEP Hard Copies (68 Boxes) / DEP Box 08 / NO INFO
NYC-WTC_000145617Machine-extracted title
Permit application

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

saBOii Type Asbestos Detected Asbestos Detected 09/14/01 Vacuum 5 Not Analyzed

Volume NYC-WTC0006Agency: Environmental Protection, Dept. ofContaminants: asbestos, carbonmonoxide, dust, lead, particulate, vocs

Law Department notice on WTC document preservation, Oct 2001 — page 146

DEP Hard Copies (68 Boxes) / DEP Box 08 / NO INFO
NYC-WTC_000145655Machine-extracted title
Permit application

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

CHAPTER 4 ASBESTOS EMISSION CONTROL WORK PRACTICES INCONSISTENT Report Conclasion/Recommendation: « Conckusian: “Although many steps were taken to coduce asbestos emissions from the WTC site, problems were encountered in

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

EPA interim final report on WTC background study, April 2003 — page 51

DEP Hard Copies (68 Boxes) / DEP Box 08 / INTERIM FINAL April 2003
NYC-WTC_000145919Machine-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.

Asbestos in public and commercial buildings: A literature review and synthesis of current knowledge. Report of the asbestos literature review panel.

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

Legal hold notice for WTC documents, undated — page 141

DEP Hard Copies (68 Boxes) / DEP Box 10 / DEP COMMISSIONER DAILY REPORTS
NYC-WTC_000148882Machine-extracted title
Lab report

Summary Notice instructing staff to preserve original World Trade Center documents for potential legal actions against the City.

In addition, increased winds whidi move debii fi’om ground zero onto site fiom diffoent locations can change asbestos cmmt.

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

OIG — page 4

DEP Hard Copies (68 Boxes) / DEP Box 08 / OIG
NYC-WTC_000146089
Memo or letter

The City’s Asbestos Abatement Program requires that building owners file a written notification with the NYCDEP for asbestos abatement projects

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

EPA OIG draft excerpt on WTC residential cleaning program, June — page 3

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146124Machine-extracted title
Unclassified

Summary Draft excerpt describing the FEMA-funded residential testing and cleaning program administered by EPA and New York City following the attacks.

Building owners could assume that the material was asbestos containing material (ACM) and have it cleaned in accordance with NYCDEP Asbestos

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

NYC Law Department letter regarding EPA draft report excerpts, July — page 56

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146184Machine-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.

O Foreign Day Phone Caller Comments Roference # Evening Phone Call Date 10/17/2001 10:49 COMPLT STATES ASBESTOS EXPOSURE WORKING ON BLDG EXPOSED TO ASBESTOS 1085 6 AVENUE COMPLT STATE NOBODY ADVISED WORKING WITH ASBESTOS

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

NYC Law Department letter regarding EPA draft report excerpts, July — page 242

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146370Machine-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.

NYC 9/11 Public Portal Document Emer# 3178218 P ORIYC TYPEWRITTEN -Ctl # NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION DDEP Asbestos Control Program 59-17 Junction Boulevard, 8" Floor, Corona, NY 11368-5107 ASBESTOS PROJECT

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

NYC Law Department letter regarding EPA draft report excerpts, July — page 244

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146372Machine-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.

Total amount of asbestos-containing material to be abated during this work ee st on TRUG 10 Square Feet, and/or O Linear Feet 5 NYC-WTC_000146372

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

NYC Law Department letter regarding EPA draft report excerpts, July — page 255

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146383Machine-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.

NYC 9/11 Public Portal Document OULYYC TYPEWRITTEN PRMS WIS Ef CCEPTEL DÉPASS YAYC DEEAMENT OF ENVIROMMENTAL PROTECTION Asbestos Control Program 9-17 Junction Boulevard, 8* Floor, Corona, NY 11368-510 ISBESTOS PROJECT NOTIFICATION

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

NYC Law Department letter regarding EPA draft report excerpts, July — page 269

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146397Machine-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.

{* emeropucy 87/0 am NYC 9/11 Public Portal Document Asbestos Control Program LL (QKY ENDS!

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

NYC Law Department letter regarding EPA draft report excerpts, July — page 299

DEP Hard Copies (68 Boxes) / DEP Box 08 / EPA OIG LAW
NYC-WTC_000146427Machine-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.

NYC 9/11 Public Portal Document EWRITTEN BLFORMS W RUC NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION Asbestos Control Program DEP 59-17 Junction Boulevard, 8* Floor, Corona, NY 11388-5107 TAIOSETANDS Suilding Dept or TRU N ASBESTOS

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

114 LIBERTY 2 OF 2 — page 5

DEP Hard Copies (68 Boxes) / DEP Box 31 / 114 LIBERTY 2 OF 2
NYC-WTC_000155411
Chain of custody

Monitors must have served as a third party project monitor on at least 25 asbestos abatement projects.

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

Asbestos air sampling methodology 114 Liberty, Feb 2003 — page 3

DEP Hard Copies (68 Boxes) / DEP Box 31 / 114 LIBERTY 2 OF 2
NYC-WTC_000155432Machine-extracted title
Chain of custody

Summary Technical correspondence addressing asbestos air sampling methodology and pump flow rate specifications.

Monitors must have served as a third party project monitor on at least 25 asbestos abatement projects.

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

114 LIBERTY 2 OF 2 — page 4

DEP Hard Copies (68 Boxes) / DEP Box 31 / 114 LIBERTY 2 OF 2
NYC-WTC_000155441
Memo or letter

The HVAC cleaning specifications, however, fail to even mention that asbestos is present.

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

114 LIBERTY 2 OF 2 — page 2

DEP Hard Copies (68 Boxes) / DEP Box 31 / 114 LIBERTY 2 OF 2
NYC-WTC_000155444
Chain of custody

Monitors must have served as a third party project monitor on at least 25 asbestos abatement projects.

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

114 LIBERTY 2 OF 2 — page 2

DEP Hard Copies (68 Boxes) / DEP Box 31 / 114 LIBERTY 2 OF 2
NYC-WTC_000155454
Chain of custody

Monitors must have served as a third party project monitor on at least 25 asbestos abatement projects.

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