NYC 9/11 Public Portal Document
1. The Monitoring Contractor shall document all the necessary information regarding sampling
activities, fill out all field logs, data sheets, and chain-of-custody forms. The Monitoring
Contractor shall use F2L for all sample and chain-of-custody documentation. Samples
must be labeled and accompanied with completed chain-of-custody forms before shipping
to the designated laboratory. The label must include the EPA Project Tracking Number.
j- All information must be maintained using the secure EPA website (url, user name and
password to be provided by EPA). Dates for monitoring and/or cleaning shall be provided
to EPA and DEP electronically in an EPA approved format within 24 hours. Information
on sampling activities (date, sample ID) will be provided to EPA, via the website, within
24 hours of completion of evaluation. All data shall be maintained as confidential.
Deliverables
The Project Monitor shall record all post-cleaning information in the EPA Indoor Air database or
an agreed upon electronic format. This information shall include, but is not limited to sampling
technique (aggressive or modified aggressive), visually cleaned (Y/N), damage claim (Y/N), and
post cleaning status (pass/fail). Dates and times shall be associated withall activities including start
and finish date.
Additional information including but not limited to, absence ofdust/debris, equipment used (leaf
blower, fan etc.), size ofspace, start and completion dates for the cleaning, sample media, flow
media type, flow rates (start/final, flow rate (average), time (start/finish), total elapsed time (min),
calculated sample volume (L), pump fault, weather, units, QC samples (lot blank), sampling dates,
sample IDs, complete chain-of-custody forms, EPA Project Tracking Niunbers and laboratory
address shall be entered into an agreed upon electronic format or website approved by EPA within
24 hours ofactivity. Dates and times shall be associated with all activities including start and finish
date.
16. The Proj ect Monitor will conduct a post-cleaning inspection ofthe residence with the resident at
the completion ofthe sampling. The resident should inspect the residence and identify any damage
at this time and sign-offon the Project Completion Form. Any damage or loss to a residence or
its contents shall be documented on this form.
Deliverables
The Project Monitor shall submit upon request to the EPA copies ofthe log book as requested
via fax or alternative format agreed upon and within two days ofrequest. Final air sampling shall
be performed with 24 hours of final visual inspection.
17. The Project Monitor will complete a daily report which documents cleaning starts, continuations,
completions, air sampling, recleaning and any delays or difficulties encountered.
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NYC-WTC_000140441
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