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Revised scopes of work for indoor dust cleaning program, August

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EPA transmits revised scopes of work documents for the indoor dust cleaning and monitoring program, including cleaning SOW #7 and monitoring SOW #7.

NYC-WTC_000139101–000139149

Folder label: “2003 E-Mails Sent M Gilsenan

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NYC 9/11 Public Portal Document

forms. The Monitoring Contractor shall use F2L for all sample and chain-of-custody documentation. Samples must be labeled and accompanied with completed chain-of- custody forms before shipping to the designated laboratory. The label must include the EPA Project Tracking Number. Samples will be packed, sealed and shipped daily by courier for next day delivery to Paradigm Analytical Laboratories at: 2627 Northchase Parkway SE, Wilmington NC 28405

c. Personnel collecting wipe samples shall be familiar with and experienced in the collection of wipe samples using the specified sampling method.

Deliverables

The Project Monitor will keep a field notebook and document sampling locations (including a field sketch). The Project Monitor shall complete chain-of-custody forms and record the number of wipe samples, EPA Project Tracking Numbers, the laboratory address, date, and sample IDs in an agreed upon electronic format or website approved by EPA within 24 hours of activity.

10. The Proj ect Monitor shall schedule and oversee the cleaning operations ofthe Cleaning Contractor. Prior to initiating the cleaning ofany residence, common space or HVAC system the Monitoring Contractor shall verify that the exterior ofthe building has been cleaned or has been inspected and found to be free ofdebris from the collapse ofthe WTC or shall obtain written authorization from EPA to proceed. No residential or common space shall be cleaned until the HVAC system has been evaluated and cleaned as necessary. If a 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 and sampling technicians.

11. 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 Contract Scope of Work.

12. The Project Monitor shall verify that the Cleaning Contractor is using properly trained and certified NYS DOL and NYC DEP asbestos certified workers.

13. The Project Monitor shall conduct routine quality assurance inspections during the course of cleaning and concur by initialing the Cleaning Checklist (to be provided by EPA) for tasks completed in compliance with the Cleaning Contract Scope of Work.

Deliverables

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 ofactivity. The Project

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NYC-WTC_000139121

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NYC-WTC_000139121Source: NYC Law Department, mirrored locally

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