Attachment 3 - QASP - North Central Lagoon.docx

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Operation, maintenance, testing, record keeping and reporting of the North Central Lagoon at the Bradford Ranger Station.
Solicitation number
12444323Q0033
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QASP

Performance Measurables

Operator and Managerial Responsibility

The certified operator of this wastewater system is responsible for ensuring the proper operation of this lagoon and spray irrigation system that serves the Bradford Ranger District Office and many of the Recreational Facilities in the Allegheny National Forest. Specific responsibilities include:

•Ensure system is operated in accordance with all PA DEP permit requirements.
•Complete and document all required water quality testing.
•Ensure equipment is operating properly and receives required maintenance
•Perform annual startup and shutdown tasks
•Inform appropriate Allegheny National Forest personnel of problems and/or potential problems
•Keep current on procedures and permit requirements
•Perform DAILY inspections of all parts of the system to insure all are safe and in good working condition
Perf Std #
Required Services
Performance Standards
Acceptable Quality Level

(AQL)

Monitoring Method

PM-1
Manage task schedule and budget accurately and effectively.
Complete all tasks accurately, on-time and within budget.

No more than two (2) of the deliverables may be completed and submitted beyond the due date.

No deviation.

COR/designee periodic inspection; review of Weekly Status Reports; notify COR once a week when going to be at lagoon.

PM-2
Daily inspection.
Perform DAILY inspections of all parts of the system to insure all are safe and in good working condition. Inform appropriate Allegheny National Forest personnel of problems and/or potential problems.
No deviation.

COR/designee periodic inspection.

PM-3
Perform annual startup and shutdown tasks.
Compliance with the Operations Manual standards.
No deviation.

COR/designee periodic inspection.

PM-4
Sampling, testing, and monitoring.
All required sampling, testing, and monitoring performed in compliance with all applicable laws and regulations. Submitted on time and to the proper authorities.
No deviation.
COR/designee periodic inspection.
PM-5
Operator qualification and permitting.
Properly qualified operator shall be utilized, with all required licenses. All required permits will be kept up to date.
No deviation.
COR/designee periodic inspection.

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