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Post-Cleaning Inspection and Damage Documentation Form, WTC Dust, Oct 2001

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Form for post-cleaning apartment inspections to document resident damage claims and verify deliverable accuracy before submission.

NYC-WTC_000140316

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

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NYC 9/11 Public Portal Document

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 submit upon request to EPA copies of the log book pages via email, fax, or alternative format agreed upon.

trAx," ---- ------ 14. The Project Monitor will conduct a post-cleaning inspection of the^partment with the resident at the completion of the sampling. The resident should inspect tire,apartment and i3Snlify any damage at this time and sign-off on the Project Completion F^pfi. Any damage or lossjo an apartment or its contents shall be documented on this fi.)nTi, j ‘

Deliverables

The Project Monitor shall review all deliverable prior to submission to EPA. The review shall assure that each deliverable is accurate and complete,- technically sound, and free of clerical errors. / . r' The Project Monitor shall subrn^^frpon request^ the EPA copies of the log book as requested via fax or alternative format agreed upon and within two days of request. Final air sampling shall be perfomied with 24 hours of final visual inspection.

15. The Project Monitor will complete' ^ daily report which documents cleaning starts, contipyations completions, air sampling and any delays or difficulties encountered.

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 denc;f errors.

The Project monitor shall submit upon request the completed Project Completion Form to the into the EPA Indoor Air web database or an agreed upon alternative electronic format or ' ' ' website approved by EPA within 24 hours of activity.

16, - EPA will notify residents and owners of results of sampling conducted as part of this project. . ; ANo other party is authorized to release residential or common area sampling results. ''AAA 17. Copies of all reports, Cleaning Checklist, Project Completion Forms and chain of custody forms shall be submitted daily to the EPA and DEP.

18. Personal Air Monitoring Personal air monitoring shall be performed by the Monitoring Contractor in accordance with

NYC-WTC_000140316

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