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EPA-DEP meeting minutes, February 3, 2003

Machine-extracted title · confidence 95%

Meeting minutes from an EPA and DEP discussion on WTC residential cleaning progress, HVAC evaluations, and contractor performance issues.

NYC-WTC_000133883–000133884

Folder label: “TOTALS

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NYC 9/11 Public Portal Document

EPA — DEP meeting — Feb. 3, 2003

Statistics Time frame Calls to completed by two weeks. HVAC / Exhaust evaluation to be completed in 3 weeks Project completion date April 15, 2003 More jobs to be done/day in order to achieve the target date Implementation of Cancellation policy rue ^y ~s Converting 'Test only' to `Clean &Test' ~~fJ Is there any reason for not going ahead with completing "test only" requests Air monitoring techs need to stay in the apt. while air monitoring Status of contacts, cleanups, testing, etc from mcs. Who removes the request from the computer? Only EPA or monitoring contractor Invoices How many days does EPA need to sign off on invoices Cleaning checklist

Poor response for phone calls Seem to have some tracking problems Status on HVAC / Exhaust evaluation 31 HVAC inspections were conducted (no Exhaust systems inspections) Originally made 780 calls but did not track or.. ATC has only one person making and responding to calls

Cole No tracking HVAC inspections

Warren PM only one

NYC-WTC 000133884

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NYC-WTC_000133884Source: NYC Law Department, mirrored locally

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