Attachment 10_AMP100-ENV-OC-1.1 Contaminated Sites.pdf

AMP100-ENV-OC-1.1-1

Contaminated Sites

Document Revision Log

Status (Baseline/ Revision/

Admin Change/

Canceled)

Document Revision

Effective Date Description

Baseline 0.0 10/26/16 Initial Release Annual Review 1.0 11/08/17 Added FEATS and RACER training Annual Review 1.0 10/26/18 Completed review. No changes.

Annual Review 1.0 11/12/19 Completed review. No changes.

Revision 2.0 Updated signature.4/22/20

Revision: 1.0 Document Number: AMP100-ENV-OC-1.1-1

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Operational Control Document

1. Significant Environmental Aspect and/or Significant OSH Hazard: Contaminated Sites

2. Document Control Code: AMP100-ENV-OC-1.1-1

3. Source of Aspect/Hazard (activities):

Site investigation, remediation, and closure Perform environmental due diligence audits for property transaction

4. Compliance Obligations (specific to activities):

MMAC-EMP-1.1

AMP-100 Environmental A/E Services Contract AMP-100 EOSH Services Contract

5. Operational Controls (such as engineering, administrative where applicable):

Make annual funding requests and project status reports to headquarters through the FEATS system using RACER Conduct conference calls with A/E Services contractor to review status of projects when required Upon notification by AAQ that an environmental due diligence audit (EDDA) is required, complete the EDDA according to the specifications in FAA Order 1050.19B, Environmental Due Diligence Audits in the Conduct of FAA Real Property Transactions, and AMP100-SOP-EDDAs

6. Maintenance plan(s) for the operational controls:

Review this document annually and update as necessary Review corresponding SOP annually and update as necessary

7. Actions to be taken if controls fail:

Conduct after-action meetings to discuss necessary corrective actions

8. Record(s):

Records of meetings with ODEQ officials Records of contractor reports at MMAC (hardcopy) and KEEPER (electronic) Environmental Due Diligence Audit reports

9. Responsibility:

Controls (from Section 5 above) Responsible Individual Make annual funding requests and project status reports to headquarters through the FEATS system using RACER

AMP-100 Process Owner for Contaminated Sites

Revision: 1.0 Document Number: AMP100-ENV-OC-1.1-1

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Conduct conference call with A/E Services contractor to review status of projects when required

AMP-100 Process Owner for Contaminated Sites

Conduct EDDAs for real property transactions AMP-100 Process Owner for Contaminated Sites

10. Competency (as evidenced by training, experience, or education.)

Title or Name Competence

AMP-100 Process Owner for Contaminated Sites Formal education and experience as specified in job requirements and performance plan for person designated as the Process Owner for Contaminated Sites

COR training

FEATS training

RACER training

Authorization Date

4/22/20