NYC 9/11 Public Portal Document
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 i: idc but, not limited to
sampling technique (aggressive or modified aggressive), visually J .'d (>' N), damage claim
(Y/N), and post clean-up status (pass/fail). Dales and limes sha be associated with all
activities including start and finish date.
Additional information shall be recorded include pt limped to absence ol' dust/debris,
equipment used (leaf blower, fan etc.), size of s| ;e, Stan and completiim date.s for the
cleaning, sample media, flow media type, flow ra1 (start-tinal, flow rate (average), Time
(start/fmish), Total elapsed time (min), Calculate^ nplc volume (L), Pump fault, weather,
units, QC samples (lot blank) sampling dates, smiple IDs, co .etc chain of custody, EPA
Project Tracking Numbers and laboratoiy add resg shall be ered into an agreed upon
electronic format or website approved by HPA willlin .M hour: ■ act i vity. Dates and times
shall be associated with all activities i lin; fe.
NYC-WTC_000140381
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