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Multi-agency coordination matrix distribution, July 2002

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EPA distribution of inter-agency coordination matrix to federal, state, and local agencies regarding post-9/11 environmental response.

NYC-WTC_000163947–000163966

Folder label: “E-mails M. Gilsenan 2002

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NYC 9/11 Public Portal Document

7. The Pifyect Monitor shall schedule and overseefccleaningoperationsofthe Cleaning Contractor. No residential, common space orHVACsystan shall be cleaned until the exterior ofthe building has been cleaned or approved by EPA. If a scheduling problem arises the Project Monitor should contact EPA. The Project Monitor shall coordinate daily access for cleaning and sampling with residents, owners, the Cleaning Contractor and sampling technicians.

8. The Monitoring C'ontractor shall provide sufficient personnel to provide periodic (3-4hours/unit) oversight ofthe Cleaning Contractor to verify that wack is being conU iic led in accordance with the Cleaning Contact Scope of Work,

9. rhe Project Monitor shall verify that the Cleaning Contractor is using pritperly trained and certified NYSDOL and N'YCDEP certified workers.

10. The Project Monitor shall conduct routine quality assurance inspections during the couree ofcleaning and concur by initialing the Cleaning Checklist (to he de\ elcsped) for tasks completed satisfactorily.

Deliverables

The Project Monitor shall review all deliverables prior to submission to EPA. The review shall assurethat each deliverable is accurate and complete, technically sound, and free ofclerical errors.

The Project Monitor shall submit the completed Cleaning Checklist via F2L or an agreed upon alternative electronic format or website approved by KPA within 24 hours of activity.

11. Personal Air Monitoring ' ■ Personal air monilormg shall be performed by the Monitoring Contractor in accordance with USDOLOSHA requirements. The person who conducts sampling shall possess a valid NYS DOL certificate. Personal air monitoring will be pertbnned on aminimum ofone worker per shift per ■ apartment during for the first 6 weeks of cleaning operations. This may be extended based on a determination made by EPA, DEP and OSllA. Thereafter personal, air monitoring samples will be taken at one sample per quadrant per day. AU samples shalTbe colleeted and analyzed in accordance with NIOSH 7400 Method for PCM and 7402 for TEM. Analysis ofthese samples shall be the responsibility ofthe Monitoring Contractor. Resate of analysis sBall proviBedfo EPA by the laboratory in aO; approved electronic format within 24 hoars of coUeetion, Copies of the results shall also be sent immediately to DEP, OSHA and the employer. The employer will make these results availaWe to the employees or their designated representatives for their review In, ■'accordance with-29 GER19T0.1001 -nnd 29 GFR 1926.58. ■ ;

The/Cotttractorsliall;dQcnnieatM'theaecessaryittforinattettregaraingsanipling:activtties, fill but ill field togs, data sheets, and chain-tof’Ciistedy forms. TBecontraetor sliaBrise F2L for all sample and cfcaiiifol^cBstoiy docttmeiitatioft. This data sial be provided to-KPA within 24 hours of comptettotttof tie sampling.-

NYC-WTC_000163962

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NYC-WTC_000163962Source: NYC Law Department, mirrored locally

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