Individual(s) Individual(s) Nature of Receiving Nature of Notified of Timeframe Corrective Corrective Timeframe Assessment Deficiencies Findings of Action Action for Type Documentation (Name, Title, Notification Response Response Response Organization) Documentation (Name, Title, Org.) Project Checklist or [ ] Name of Checklist or [ ] Name of Readiness logbook entry Environmental logbook entry Environmental Review Consultant Consultant Project Manager Field Logbook [ ] Name of Logbook [ ] Name of Observations/ Environmental Environmental Deviations Consultant Consultant; from Work Project [ ] Name of Plan Manager Brownfields Recipient Laboratory Written Report [ ] Name of Letter [ ] Name of Technical Environmental Environmental Systems/ Laboratory Consultant; Performance [ ] Name of Audits Brownfields Recipient On-Site Field Written Report [ ] Name of Letter/Internal [ ] Name of Inspection Environmental Memorandum Environmental Consultant Consultant; Project [ ] Name of Manager Brownfields Recipient Performance Electronic [ ] Name of Letter or [ ] Name of Evaluation Report Environmental Written Report Environmental Samples Laboratory Laboratory Fill in all necessary information Brownfields QAPP Template #13a Project Data Verification Process (Step I) 1 Describe the processes that will be followed to verify project data. Describe how each item will be verified, when the activity will occur, and what documentation is necessary, and identify the person responsible for verification. Below (in italics) is an example of such information. See Table 1 for additional examples of data elements.
Assessment Type Nature of Deficiencies Documentation Individual(s) Notified of Findings (Name, Title, Organization) Timeframe of Notification Nature of Corrective Action Response Documentation Individual(s) Receiving Corrective Action Response (Name, Title, Org.) Timeframe for Response Project Readiness Review Checklist or logbook entry [ ] Name of Environmental Consultant Project Manager Checklist or logbook entry [ ] Name of Environmental Consultant Field Observations/ Deviations from Work Plan Logbook [ ] Name of Environmental Consultant Project Manager Logbook [ ] Name of Environmental Consultant; [ ] Name of Brownfields Recipient Laboratory Technical Systems/ Performance Audits Written Report [ ] Name of Environmental Laboratory Letter [ ] Name of Environmental Consultant; [ ] Name of Brownfields Recipient On-Site Field Inspection Written Report [ ] Name of Environmental Consultant Project Manager Letter/Internal Memorandum [ ] Name of Environmental Consultant; [ ] Name of Brownfields Recipient Performance Evaluation Samples Electronic Report [ ] Name of Environmental Laboratory Letter or Written Report [ ] Name of Environmental Laboratory Fill in all necessary information Brownfields QAPP Template #13a Project Data Verification Process (Step I) 1 Describe the processes that will be followed to verify project data. Describe how each item will be verified, when the activity will occur, and what documentation is necessary, and identify the person responsible for verification. Below (in italics) is an example of such information. See Table 1 for additional examples of data elements.