A06_Pinedale_Rec_Site_QAP.pdf

This is a Quality Assurance Plan evaluation worksheet for the Pinedale Recreation Sites contract, designed to document inspector assessments and monthly payment analysis for multiple recreation areas.

The worksheet covers five distinct recreation sites: Boulder Lake Sites, Scab Creek Site, Stokes Crossing, New Fork Campground, and New Fork East Fork Boat Ramp. For each site, the plan establishes performance standards and inspection frequencies for specific work requirements referenced in contract section C.5.c, including general maintenance (C.5.c.i), grounds policing (C.5.c.ii), double vault toilet maintenance (C.5.c.iii), picnic table maintenance (C.5.c.vii), and fire ring maintenance (C.5.c.viii). Boulder Lake Sites and Scab Creek Site have the most extensive amenities, with 6 and 21 picnic tables respectively and corresponding fire rings. Smaller sites such as Stokes Crossing and New Fork East Fork Boat Ramp have minimal infrastructure requiring maintenance. The worksheet provides columns for inspectors to document evaluation frequency using standardized codes (D for consecutive weekdays, W for weekly, M for monthly, 2W for twice weekly, 3W for three times weekly), percentage of payment allocation, and satisfactory or unsatisfactory performance ratings. Each site section includes space for inspector recommendations and notes. The document includes blank fields for inspector identification and inspection date, along with a dedicated notes section for documenting observations during inspections.