1800000_FAP_Environmental_v2.2.pdf

FUNCTIONAL ASSESSMENT PLAN (FAP)

Demolition and Disposal of Railcars

1800000

ENVIRONMENTAL FAP

Assessment Levels (AL) Assessment Frequency (Freq)

A – Annually

Q – Quarterly

M – Once per month

BW – Once every 13-16 days

W – Once per week

R – As required

Method of Assessment (MOA)

PS – Periodic Sampling

VCC – Validated Customer Complaints

UV – Unscheduled Visits

CE – Customer’s Evaluation

AL1

Start assessment at this Level

AL2

Add this Level if Contractor performance for AL1 is Unsatisfactory

AL3

Add this Level if Contractor performance at AL1 or AL2 is Unsatisfactory

Note: Return to appropriate Assessment Level when performance improves.

Note: The first method listed in the MOA column below is the primary assessment method.

Spec Item

Performance Objective Performance Standard MOA

Assessment Level

Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.3 Discarded Hazardous Material/

Hazardous Waste/Other Regulated Waste (HM/ HW/ORW) Management The Contractor shall manage discarded HM/HW/ORW to ensure the installation complies with Federal, state and local statutes and regulations, and with DoD and Navy policies, instructions and guidance.

HM/HW/ORW management complies with Federal, state and local statutes and regulations, and with DoD and Navy policies, instructions guidance, and permits.

No release of HM/HW/ORW to the environment due to Contractor’s non-performance, mismanagement or negligence.

No documented citations such as NOV, warning letters or citizen suits due to Contractor’s non-performance, mismanagement or negligence.

PS

N/A

10%

5%

M

Item

Performance Objective Performance Standard MOA

Assessment Level

Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.3.3 Transportation of HM/HW/ORW

The Contractor shall provide HM/HW/ORW transportation services to ensure the installation complies with Federal, state and local statutes and regulations, and with DoD and Navy policies, instructions and guidance.

HM/HW/ORW transport complies with Federal, state and local statutes and regulations, and with DoD and Navy policies, instructions and guidance.

3.3.4 Hazardous Waste/Other

Regulated Waste Disposal The Contractor shall dispose of HW/ORW to ensure the installation complies with Federal, state and local statutes and regulations, and with DoD policies, instructions and guidance.

HW disposal complies with Federal, state and local statutes and

3.4.3 Oil and Hazardous Substance

Spill Reporting and Documentation The Contractor shall provide spill response documentation to ensure the installation complies with Federal, state and local statutes and regulations, and with DoD and Navy policies, instructions and guidance.

Spill response documentation is provided to the installation within five working days after cleanup is complete.

Spill documentation complies with Federal, state and local statutes and

MONTHLY PERFORMANCE ASSESSMENT SUMMARY

Contract #: N40085-19-D-XXXX Installation/Site:

Annex/sub-annex: 1800000 Environmental Month/Year:

Title

AL1 Rating AL2/AL3 Rating Safety

Item E VG S M U # Samples A U # Samples VCC Issues # Samples

3.3 Discarded Hazardous

Material/ Hazardous Waste/Other Regulated Waste (HM/ HW/ORW) Management

3.3.3 Transportation of

HM/HW/ORW

3.3.4 Hazardous Waste/Other

Regulated Waste Disposal

3.4.3 Oil and Hazardous

Substance Spill Reporting and Documentation

4 IDIQ N/A

Comments:

Recommended Actions:

Technical Ratings (mark using "X")

E VG S M U

Overall Technical Rating for FFP Work

Overall Technical Rating for IDIQ Work

SPAR Signature: Date: