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DEP memo regarding EPA scope of work roles, July 2002

Machine-extracted title · confidence 90%

Internal DEP correspondence discussing EPA draft scope of work for WTC program and clarifying agency roles and responsibilities.

NYC-WTC_000138918–000138940

Folder label: “2003 E-Mails Sent M Gilsenan

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NYC 9/11 Public Portal Document

Cleaning Contract Scope of Work (i.e. Scope A or B) to be implemented. This determination is to be made based on the descriptions included in the Cleaning Contract Scope of Work and best professional judgement. Deliverables

All deliverables shall be provided in the EPA Indoor Air web database via F2L or an agreed upon alternative electronic format or website approved by EPA within 24 hours of activity. The Proj ect Monitor shall record all pre-cleaning and pre-sampling inspection information in the EPA Indoor Air database or using an agreed upon electronic format. This information shall include, but is not limited to, exterior evaluation (pass/fail), type ofHVAC system (central, individual or none), HVAC impacted (Y/N), occupant present (Y/N), written access obtained (Y/N), space occupied (Y/N), dust present (low/high), mold present (Y/N), peeling /flaking/chalking paint present (Y/N), ACM present (Y/N) residential use (commercial/residential), residents with special needs, cleaning method (Scope A or B). Dates and times shall be associated with all activities including start and finish date.

3. In the event that mold is observed on building components (waUs, support beams, ceiling tiles, HVAC systems) in area where work has been requested, the Monitoring Contractor will notify EPA and contact the NYCDOH at 212-442-3372 for assistance in evaluating potential hazard to workers. Cleaning will not proceed in areas where mold is observed until potential hazards are evaluated and addressed if necessary.

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.

4. In the event that suspected ACM or flaking, peeling or chalking paint is observed, the Monitoring Contractor will notify EPA. Cleaning will not proceed in areas where suspected ACM or flaking, peeling or chalking paint is observed until instructed otherwise.

Deliverables

The Proj ect Monitor shall record ifsuspected ACM or flaking, peeling or chalking lead based is observed and notify 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 Monitoring Contractor shall evaluate all HVAC systems in all residential buildings where cleaning will take place to determine ifthese systems have been impacted by dust or debris fi-om

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NYC-WTC_000138923

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NYC-WTC_000138923Source: NYC Law Department, mirrored locally

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