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WTC Cleaning Scope Authorization and Monitoring Procedures, Oct 2001

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Procedures for obtaining work authorization, monitoring residential and HVAC cleaning, and reporting hazardous conditions to EPA.

NYC-WTC_000140306–000140311

Folder label: “SCOPES OF WORK IN DOOR AIR & CLEANING

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NYC 9/11 Public Portal Document

options (aggressive and modified aggressive sampling protocols) and the handling ofvaluable personal items (money, jewelry , heirlooms, etc.) and fragile objects during work. The Project Monitor will obtain written access and authorization for all work to be performed for this project including sampling an cleaning the apartments, HVAC systems and common spaces using the EPA Access Agreement (to be provided). The Project Monitor will advise EPA if any of following conditions are observed: mixed residential and commercial use within a building; dust and/or debris in common spaces; the presence of mold that may pose a hazard to residents or workers (Adelines to be provided); residents with special needs; potential asbestos-type insulatitm (e.g.. fibrous materials); or other circumstances that may require deviation from the procedures speci lied in the Scope of Work. In consultation with EPA, the Project Monitor will make a determination of the appropriate Cleaning Contract Scope of Work (i.e. Scope A or B) to be iiuplemeiited. fhis determination is to be made based on the descriptions included in the Cleaning Contract Scope of Work and best professional judgement. " Deliverables

The Project Monitor shall review all delive^^tagrior to submission do EPA. The review shall assure that each deliverable is accurate and complete, technically sound, and free of clerical errors.

Data to be input shall include, but^not limited to, start and completion dates for cleaning the sample media, flow media ty^^^w rates (start/final, flow rate (average), time (start/finish), total elapsed time (min), calculated sample vol nine (L), pump fault, weather, units, QC samples (lot blank), sampling dates, sample ^^^ification numbers, sampling technique (aggressiveormodi^Aawessivc ). residential u.-^e(commercial/residential), dust(low/high), mold, residents with special needs, clean-up method (Scope A or B), written access authorizations, and idenulicaiion of areas to be cleaned.

The Project Moni^r shall record all pre-cleaning and pre-inspection information in the EPA Indoo:^Air database or using an agreed upon electronic format. This information shall inc^^^but is not limited to, actual sampling date and time, exterior evaluation (pass/fail), type of HVAC s> stem (central, individual or none), HVAC impacted (Y/N), occupant present (Y/N), written access authorizations (Y/N), EPA approval (Y space occupied (Y/N), mold present (Y/N). Dos and times shall be associated with all activities including start and finish date.

deli •ablcs shall be provided in the EPA Indoor Air web database via F2L or an agreed native electronic format or website approved by EPA within 24 hours of activity.

3. Sampling without cleaning

a. Based on consultation with resident or owner, aggressive or modified aggressive air sampling will be conducted. Residents shall not be present in their apartment during aggressive air sampling activities.

NYC-WTC_000140306

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NYC-WTC_000140306Source: NYC Law Department, mirrored locally

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