NYC 9/11 Public Portal Document
provided); residents with special needs; potential asbestos-type insulation (e.g., fibrous materials);
or other circumstances that may require deviation from the procedures specified in Scope ofWork.
In consultation with EPA, the Project Monitor will make a determination of the appropriate
Cleaning Contract Scope of Work (i.e. Scope A or B) to be implemented. This determination is
to be made based the descriptions included in the Cleaning Contract Scope of Work and best
professional judgement.
Deliverables
The Proj ect Monitor shall review all deliverables prior to submiss i on to E P A. ' the review shall
assure that each deliverable is accurate and complete, technically sound, and free of clerical errors.
Data to be input shall include but is not limited to, start and completion dates for c I- i ?.■. sample
media, flow media type, flowrates (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 identification numbers, sampling teclmique (aggressive, or modified
aggressive) residential use (commereial/residential). dust 0ow/high), mold, residents with special
needs, clean-up method (Scope A or B), written access authorizations, and identification of areas
to be cleaned.
The Proj ect Monitor shall record all pre-cleaning and pre-inspcction information the EPA Indoor
Air database or an agreed upon electronic format. This information shall include but, not limited to
actual sampling date and lime, exterior evaluation (pass/fail), type ofHVAC system (central,
individual or none), H VAC' impacted (Y/N). occupant present (Y/N), written access authorizations
(Y/N), EPA approval (Y/N), space occupied (Y/N), mold present (Y/N). Dates and times shall
be associated with all activities including start and finish date.
All deliverables shall be provided in the EPA Indoor Air web database via F2L or an agreed upon
alternative electronic format or website approved by EPA within 24 hours of activity.
3. Afte Monitoring contractor shall evaluate all HVAC systems in all residential buildings where cleaning
will take place to determine if these systems have been impacted by dust or debris from the collapse
/lill ofthe World Trade Center and if these systems require cleaning. No residential or common space
lllllll, shall be cleaned until the HVAC system has been evaluated and cleaned as necessary.
Deliverables^
The Proj ect 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 Proj ect Monitor shall record ifthe HVAG systems have been evaluated and cleaned, impact
fiom dust/debris. Ifyes, when and by whom? This information shall beprovided via F2L or an
NYC-WTC_000162449
OCR can misread numbers and units. Confirm readings against the page image before using them.