NYC 9/11 Public Portal Document
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 upon request a field package consisting offield sheets, field notes
(copy), and chain-of-custody forms (copy) shall be delivered to the EPA Via email, or an alternative
format agreed upon. The Contractor must sign and date all field sheets, fieldlogbooks and chain-
of-custody forms. This data shall be provided daily upon request at the activity completion.
12. The Project Monitor shall perform final visual inspections upon completion ofthe cleaning. Ifall
areas are not dust free then the Project Monitor willdirect the Cleaning Contractor toreclean as
necessary. Ifall areas are dust free then the Project Monitor will authorize final air sampling. Final
inspections shall be documented using the Cleaning Checklist.
Deliverables
The Project Monitor shall review all deliverables priorto submission to EPA. The review shall
assure that each deliverable is accurate and complete, technically sound, and free ofclerical errors.
The Project Monitor shall subinit upon request to EPA copies ofthe log book pages via email, fax,
or alternative format agreed upon.
13. The Project Monitor will conduct a post-cleaning inspection ofthe apartment with the resident at
the completion ofthe sampling. The resident should inspect the apartment and identify any damage
at this time and sign-offon the Project Completion Form. Any damage or loss to an apartment or
its contents shall be documented on this form.
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 upon request to the EPA copies ofthe log book as requested via
fax or alternative format agreed upon and within two days ofrequest. Final air sampling shall be
performed with 24 hours of final visual inspection.
14. Post Clean-up Air Sampling Procedures
a. Sampling shall not begin until a visual inspection confirms the absence ofvisible dust and
debris. Post cleaning air sampling shall be performed upon successful visual inspection and
completed within 24 hours. A successfill visual inspection shall be an inspection that verifies
the absence of dust and debris.
NYC-WTC_000138690
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