Outputs: Prepare Site Specific Quality Assurance Project Plan and Health and Safety Plan EPA approved SSQAPP Prepare a SSQAPP for any environmental Place SSQAPP in information post cleanup sampling to be conducted on repository sites and submit to EPA for approval Outcomes: Ensure proper confirmatory testing methods and analytical data results are achieved OR - Insert Task Name EXAMPLE Task 4: Task 4: Oversee Site Cleanup - Task 4 Insert Task Name Subtasks Anticipated Outputs Anticipated Actual – (projected activities, deliverables, Accomplishment (Commitments) and Anticipated Outcomes reports) Date(s) Date(s) (projected results, effects, improvements) Oversight of cleanup activities Outputs: During QEP conducts appropriate site inspections Number of inspections remediation during remediation to ensure compliance Site reports by QEP activities with cleanup plans Documents placed in information repository Outcomes: Ensure cleanup is conducted in compliance with VCP Davis-Bacon Documentation Outputs: During Conduct site inspections to ensure proper Payrolls, interviews, etc. remediation wage and posters are available to activities Outcomes: workers on-site Ensure compliance with Collect, review and maintain payrolls requirements Conduct on-site labor interviews Collection of post-cleanup samples Outputs: When remediation Number of samples and analytical activities are results complete Outcomes: Ensure cleanup has met VCP cleanup levels Cleanup Documentation Outputs: Prepare and submit close-out cleanup reports documenting documentation to state indicating that cleanup is complete cleanup is complete and protective to Place documents in repository, etc. human health and the environment and identifies any institutional controls and Outcomes: long term monitoring State approval of cleanup and ensure cleanup is protective of human health and the environment
Prepare Site Specific Quality Assurance Project Plan and Health and Safety Plan Prepare a SSQAPP for any environmental post cleanup sampling to be conducted on sites and submit to EPA for approval Outputs: EPA approved SSQAPP Place SSQAPP in information repository Outcomes: Ensure proper confirmatory testing methods and analytical data results are achieved EXAMPLE Task 4: Task 4: Oversee Site Cleanup - OR - Insert Task Name Task 4 – Insert Task Name Subtasks (Commitments) Anticipated Outputs (projected activities, deliverables, reports) and Anticipated Outcomes (projected results, effects, improvements) Anticipated Accomplishment Date(s) Actual Date(s) Oversight of cleanup activities QEP conducts appropriate site inspections during remediation to ensure compliance with cleanup plans Outputs: Number of inspections Site reports by QEP Documents placed in information repository Outcomes: Ensure cleanup is conducted in compliance with VCP During remediation activities Davis-Bacon Documentation Conduct site inspections to ensure proper wage and posters are available to workers on-site Collect, review and maintain payrolls Conduct on-site labor interviews Outputs: Payrolls, interviews, etc. Outcomes: Ensure compliance with requirements During remediation activities Collection of post-cleanup samples Outputs: Number of samples and analytical results Outcomes: Ensure cleanup has met VCP cleanup levels When remediation activities are complete Cleanup Documentation Prepare and submit close-out documentation to state indicating that cleanup is complete and protective to human health and the environment and identifies any institutional controls and long term monitoring Outputs: cleanup reports documenting cleanup is complete Place documents in repository, etc. Outcomes: State approval of cleanup and ensure cleanup is protective of human health and the environment
cleanup-workplan-template-2016.docx