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Cleaning Implementation Policy Memo, Feb 2003

Machine-extracted title · confidence 92%

Memo outlining cancellation policies, HVAC inspection deadlines, and resident notification procedures for WTC cleaning contractors.

NYC-WTC_000151217–000151219

Folder label: “CONTRACTS CONTRACTORS - See: $ matrics etc file

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NYC 9/11 Public Portal Document

■* '

Cleaning to be done in 11 Weeks (Mid April)

1. Implementation of cancellation policy a. Meeting with monitoring contractor/quad leader by 2/3/03 b. Clearly explain policy to all contractors by 2/3/03 c. Assist monitoring contractors in developing spreadsheet of all calls for tracking purposes d. All residents to be called by 2/15/03 e. Initial call - send letter right away f. Simultaneous letter/3 additional calls within same 2-week period g. No response within two-week period/official cancellation

2. Total number of common spaces and apartments need to be delineated (within building requests)

3. All HVAC/Exhaust inspections must be done by February 22"^' (3 weeks)

Refer to attached chart

4. Group all buildings by street address/proximity

5. Apartments/common spaces multiple

Refer to attached chart

6. Reinforce policy that residents cannot change from test only to test and clean

7. License/Access Agreement Policy

8. Send cover memo to building owner with timeframe when access agreement if due (2 weeks)

9. Need to get access agreements quickly (within 1 week) in order to continue inspections.

NYC-WTC_000151217

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NYC-WTC_000151217Source: NYC Law Department, mirrored locally

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