NYC 9/11 Public Portal Document
agreed upon alternative electronic format or website approved by EPA within 24 hours ofactivity.
4. In the evait that mold is observed in aresidence during the pre-cleaning inspection, the Monitoring
Contractor will contact the NYCDOH and EPA.
Deliverables
The Project Monitor shall record if mold is present and notify the NYCDOH and EPA. This
information shall be provided via EPA Indoor Air web database or an agreed upon alternative
electronic format or website approved by EPA within 24 hours of activity.
5. The Project Monitor shall schedule and oversee the cleaning operations ofthe Cleaning Contractor.
No residential, common space or HVAC system shall b^cle^Mimtil the exterior ofthe building
has been cleaned or approved by EPA. Ifa scheduling problem arises the Project Monitor should
contact EPA. The Project Monitor shall coordinate daily access for cleaning and sampling with
residents, owners, the Cleaning Contractor add sampling technicians.
6. The Monitoring Contractor shall provide sufficient personnel to provide periodic (3-4hours/unit)
oversight ofthe Cleaning Contractor to verify that work is being conducted in accordance with the
Cleaning Contact Scope of Work.
7. The Project Monitor shall verify that the Cleaning Contractor is using properly trained and certified
NYSDOL and NYCDEP Certified workers.
8. The Project Monitor shall conduct routine quality assurance inspections during the course ofcleaning
and concur by initialing the Cleaning Checklist (to be developed) fortasks completed satisfactorily.
Deliverables
The Project Monitor shall review all deliverables prior to submission to EPA. The review shall
assure that each deliverable is accurate and complete, technically sound, and free ofclerical errors.
The Project monitor shall submit the completed Cleaning Checklist via F2L or an agreed upon
alternative electronic format or website approved by EPA within 24 hours of activity.
9. The Project Monitor shall perform a final visual inspections upon completion ofthe cleaning. Ifall
areas are not dust free then the Project Monitor will direct the Cleaning Contractor to reclean as
necessary. IfallareasaredustfreethentiieProjectMonitorwill authorize final air sampling. Final
inspections shall be documented using the Cleaning Checklist.
NYC-WTC_000138637
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