NYC 9/11 Public Portal Document
Deliverables
The Project Monifer shall review all deliverables prior to subniissioa to EPA. The review shall
assure that each deliverable is accurate and complete, iccimical ly sound, and tree ofclericalerrars.
The Project monitor shall submit the completed Cleaning Checklist via F2L or an agreed upon
alternative electronic formattor website approved by EPA within 24 hours of activity.
d. The Project Monitor shall perform a final visual inspections upon eompiel ion ol'the cleaning. Ifall
areas are not dust free then the Project Monitor will direct the Cleaning Contractor to redean as
if necessary. Ifall areas are dust free then the Project Monitorwill authorize final air sampling. Final
■ inspections shall be documented using the Cleaning (.’hecklist. C
Deliverables
The Project Monitor shall review all deliverables prior so submission to EPA. 'The review shall
assurethateach deliverable is accurate and complete, ledmically sound, and free ofclerical errors.
The Project Monitor shall submit upon request to EPA copies of the log book pages \ ia email, fax,
or alternative format agreed upon.
10. The Project Monitor will condiicl a post-cleaning inspection ofthe apartment with the resident at
the completion ofthe- HiipSo: ■ resident should inspect the apartmeat and identify any damage
at thistimeand sign-off on the Project Completion Form. Any damage or loss to an apartment or
its contents shall be documented on this form.
Dclix'crables
The Project Monitor shall review all deliverabies prior tosubniission to EPA. The review shall
assure that each delivcnible is twcurate and. complete, technically soundj^and free ofclerical errors.
'Ilie Project Monitor shall submit upon request to the El’A copies ofthc log book as requested via
fax or alternative format agreed upon and withifltwo days of request. Final air sampling shall be
performed with 24 hours of final visual inspection.
11. e The Prqj ect Monitor will complete a daily report which documents cleaning starts, continuations
■ completions, air sampling^and any delays or difficulties’ wcountered.
Deliverables
NYC-WTC_000163877
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