NYC 9/11 Public Portal Document
determination is to be made based the descriptions included in the Cleaning Contract Scope
of Work and best professional judgement.
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.
Data to be input shall include but is not limited to, start tm<l completion dale.s for cleaning tte
sample media, flow media type, flow rates (start/fmal, flow rate (average), time (siart/fin^lB,
Total elapsed time (min), Calculated sample volume (L), pump fault, weather, units, QC
samples (lot blank) sampling dates, sample identification numbers, sampling technique
(aggressive, or modified aggressive) residential use (commcreial/residential), dust (low/high),
mold, residents with special needs, clean-up method (Scope A or B), written access
authorizations, and identification of areas to be cleaned. .
The Project Monitor shall record all pre-cleaning and pre-inspection information the EPA
Indoor Air database or an agreed upon electronic formal.IThis information shall include but,
not limited to actual sampling date and time, exterior e\aluat^^pass/fail), type of HVAC
system (central, individual or none), HVAC impacted (Y N). occupant present (Y/N), written
access authorizations (Y/N), EPA approval (Y'N), space occupied (Y/N), mold present (Y/N).
Dates and times shall be associated with all activities including start and finish date.
;siSY’
A11 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.
A.
list
7. The Monitoring contiactor shall c\ aluate all HVAC systems in all residential buildings where
cleaning will take place to determine if these systems have been impacted by dust or debris
from the collapse of the World Tntde Center and if these systems require cleaning. No
residentitil or common space shall be cleaned until the HVAC system has been evaluated and
cleaned as necessary.
Deliverables
The Project Monitor shall review all deliverables prior to submission to EPA. The review
shall a.ssure that' each deliverable is accurate and complete, technically sound, and free of
clerical cn-ois.
The Project Monitor shall record if the HVAC systems have been evaluated and cleaned,
impact from dust debris. If yes, when and by whom? This information shall be provided via
F2L or an agreed upon alternative electronic format or website approved by EPA within 24
hours of activity.
NYC-WTC_000140314
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