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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

9

sampling activities (date, sample ID) will be provided to'EPA, via the website,-wifliin 24 hours of completion of evaluation. -

Deliverables

’Ihe Project Monitor shall review all deliverables prior to submission to f- PA. 'Fhe review shall assure that each deliverable is accurate and complete, technically sound, and free of clerical errors.

The Project Monitor shall record all post-cleaning information in the KPA Indoor Air database or an agreed upon electronic fonnat. This information shall include, but is not limited to sampling technique (aggressive or modified aggressive), visually cleaned (\ ■ \ k damage claim (Y-'N). and post clean-up status (pass/fail). Dates and times shall be associated wish al i acn vities including start and finish date.

Additional information including but not limited to. absence ordust/debris. equipment used (leaf blower, fan etc.), size of space, start and completion dates for the cleaning, sample media, flow media type,Flow rates (start/final, flow rate (average), time (siari/Tinish), total elapsed time (min), calculated sample volume (L). pump fault, weather, units, Qt' samples (lol blank), sampling dates, sample IDs, complete chain-of-ciistody forms. F.PA Project Tracking Numbers and laboratory address shall be entered into an agreed upon electronic fonnat or website approved b> KPA within 24 hours ofactivity. Dates ami tin ws shall be associated with all activities including start’ and finish date.

15. The Project Monitor will complete a daily report which documents cleaning starts, continuations, completions, air sampling, redcaning and any delays or difficulties ettcountered.

Delix'erables

'File Project Monitor shall review all deli\ enables prior to submission to b PA. The review shall assure that each deliverable is accurate and complete, technically sounds and/free of clericd errors.

The Project Monitor shall submit upon request the completed Project Completion Form to the into the KPA Indoor Air web database or an agreedtupon alternative eleetronic format or website approved by EPA/within 24/hours of activity.

16. EPA will nDtiiyTesidents and owners ofresultsnfsampling conducted as part of this project. No ■ /other party is authorized to release/residential or common area sampling results.

17. Copies ofall reports, CleaningCheckiisf^ProjectCoinpletion Forms aadchain-ofreustody forms

NYC-WTC_000163965

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NYC-WTC_000163965Source: NYC Law Department, mirrored locally

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