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Mold Observation Reporting and Cleaning Coordination Protocol, WTC Dust, Oct

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Protocol requiring notification of NYCDOH and EPA upon mold observation and coordination of cleaning operations with residents.

NYC-WTC_000140315

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

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NYC 9/11 Public Portal Document

8. In the event that mold is observed in a residence during the pre-cleaning inspection, the Monitoring Contractor will contact the NYCDOH and EPA.

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 o;^tivi]^F F 9. J;- The Project Monitor shall schedule and oversee iBe cleaning operations of the Clea^g Contractor. No residential, common space or HVAC s\ stem shall be cleaned until the exterior of the building has been cleaned or approved by EPA . If a scheduling pioblem 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. .' '

10. The Monitoring Contractor shall provide sufficient personnel to provide periodic (3- 4hours/unit) oversight of the Cleaning Contractor to verify that work is being conducted in accordance with the Cleaning Contact'Scope of Work!

77. The Project Monitor shall verily that the Cleaning Contractor is using properly trained and certified NYSDOL and NYCDEP certified workers.

72 The Project Monitor shall Conduct routine qualitt^surance inspections during the course of cleaning and concur by initialing the Cleaning Checklist (to be developed) for tasks completed satisfiictorily. F.2' '

Deliverables 'g The Project Monitor shall review all deliverables prior to submission to EPA. The review sh^ assure that each deliverable is accurate and complete, technically sound, and free of clerical en'ors. '

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 of activity.

/rgoitie Project Monitor shall perform a final visual inspections upon completion of the cleaning. ' If all areas are not dust free then the Project Monitor will direct the Cleaning Contractor to reclean as necessary. If all areas are dust free then the Project Monitor will authorize final air sampling. Final inspections shall be documented using the Cleaning Checklist.

Deliverables

NYC-WTC_000140315

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NYC-WTC_000140315Source: NYC Law Department, mirrored locally

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