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← Document results/DEP Box 43/E-mails M. Gilsenan 2002
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Multi-agency coordination matrix distribution, July 2002

Machine-extracted title · confidence 70%

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 Deliverables The Project 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 Project Monitor shall submit upon request a field package consisting of field sheets, field notes (copy), and chain-of-custody forms (copy) shall be delivered to the EPA via email, or an alternative format agreed upon. The Contractor must sign and date all field sheets, field logbooks and chain- of-custody forms. This data shall be provided daily upon request at the activity completion. 12. The Project Monitor shall perform final visual inspections upon completion of the cleaning. Ifall areas are not dust free then the Project Monitor will direct the Cleaning Contractor to reclean as necessary. Ifall areas are dust free then the Project Monitor will authorize final air sampling. Final inspections shall be documented using the Cleaning Checklist. Deliverables The Project 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 Project Monitor shall submit upon request to EPA copies of the log book pages via email, fax, or alternative format agreed upon. 13. The Project Monitor will conduct a post-cleaning inspection of the apartment with the resident at the completion of the sampling. The resident should inspect the apartment and identify any damage at this time and sign-off on the Project Completion Form. Any damage or loss to an apartment or its contents shall be documented on this form. Deliverables The Project 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 Project Monitor shall submit upon request to the EPA copies of the log book as requested via fax or alternative format agreed upon and within two days of request. Final air sampling shall be performed with 24 hours of final visual inspection. 14. Post Clean-up Air Sampling Procedures a. Sampling shall not begin until a visual inspection confirms the absence of visible dust and debris. Post cleaning air samplingshall be performed upon successful visual inspection and completed within 24 hours. A successful visual inspection shall be an inspection that verifies the absence of dust and debris. NYC-WTC_000163963

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NYC-WTC_000163963Source: NYC Law Department, mirrored locally

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