NYC 9/11 Public Portal Document
out all field logs, data sheets, and chain-of-custody forms. The 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
for analysis to EMSL laboratories at: 307 W. 38"’ St., New York, New York 212-290-
0051.
k. All information must be maintained using the secure EPA website (url, user name and
password to be provided by EPA). Dates for monitoring and/or cleaning shall be provided
to EPA and DEP electronically in an EPA approved format within 24 hours. Information on
sampling activities (date, sample ID) will be provided to EPA, via the website, within 24
hours of completion of evaluation.
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 of clerical errors.
The Project Monitor shall record all post-cleaning information in the EPA Indoor Air database or
an agreed upon electronic format. This information shall include, but is not limited to sampling
technique (aggressive or modified aggressive), visually cleaned (Y/N), damage claim (YZN), and post
clean-up status (pass/fail). Dates and times shall be associated with all activities including start and
finish date.
Additional information including but not limited to, absence ofdust/debris, equipment used (leaf
blower, fan etc.), size of space, start and completion dates for the cleaning, sample media, flow
media type, flowrates (start/final, flowrate (average), time (start/finish), total elapsed time (min),
calculated sample volume (L), pump fault, weather, units, QC samples (lot blank), sampling dates,
sample IDs, complete chain-of-custody forms, EPA Project Tracking Numbers and laboratory
address shall be entered into an agreed upon electronic format or website approved by EPA within
24 hours ofactivity. Dates and times shall be associated with all activities including start and finish
date.
15. The Project Monitor will complete a daily report which documents cleaning starts, continuations,
completions, air sampling, recleaning and any delays or difficulties encountered.
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 of clerical errors.
NYC-WTC_000139572
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