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  • General Electric Company Pittsfield, Massachusetts

    Field Sampling Plan/ Quality Assurance Project Plan

    Volume I of III

    Originally submitted September 2000 Revised March 2007

  • Distribution List Revision #: 04

    Date: March 30, 2007

    V:\GE_Pittsfield_General\Reports and Presentations\FSP-QAPP 2007\Vol I\164711324Appr Dist.doc 3/30/2007

    Sign-Off Page Prior to conducting field activities, all personnel involved in work activities subject to this Field Sampling Plan (FSP)/Quality Assurance Project Plan (QAPP) must provide verification by signing below, that they have read and understand the relevant requirements as detailed in this document. After signing, copies of this page shall be sent to the appropriate GE Project Manager and the Overall QA/QC Coordinator. Name (Print) Signature Relevant Sections Date _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________ _________________________ ________________________ ________________________ _________________

  • Distribution List Revision #: 04

    Date: March 30, 2007

    V:\GE_Pittsfield_General\Reports and Presentations\FSP-QAPP 2007\Vol I\164711324Appr Dist.doc 3/30/2007

    FSP/QAPP Distribution List

    FSP/QAPP Recipients

    Title

    Organization GE Project Team Andrew T. Silfer

    Project Coordinator/Senior Technical Manager

    General Electric

    Michael T. Carroll

    Manager, Pittsfield Remediation Programs/ Alternate Project Coordinator

    General Electric

    Roderic J. McLaren

    Counsel, Pittsfield/Housatonic River Remediation Programs

    General Electric

    Richard W. Gates

    Project Manager

    General Electric

    Kevin G. Mooney

    Project Manager

    General Electric

    GE Consultants James M. Nuss

    Supervising Contractor

    ARCADIS BBL

    Stuart D. Messur

    Supervising Contractor

    ARCADIS BBL

    Dennis R. Capria

    Overall QA/QC Coordinator

    ARCADIS BBL

    James R. Bieke

    Counsel

    Goodwin Procter

    Mark O. Gravelding

    Project Manager

    ARCADIS BBL

    Corey R. Averill Project Manager ARCADIS BBL

    Elizabeth G. Bremer Project Manager ARCADIS BBL

    Andrew C. Corbin Project Manager ARCADIS BBL

    Todd L. Cridge Project Manager ARCADIS BBL

    Michael P. Hassett Project Manager ARCADIS BBL

    Jason L. Lannie Project Manager ARCADIS BBL

    Jill A. Piskorz Project Manager ARCADIS BBL Nicholas A. Smith

    Project Manager

    ARCADIS BBL

    Bruce E. Eulian

    Field Services Manager

    ARCADIS BBL

    John Ciampa

    Project Manager

    Spectra Environmental

    Maura J. Hawkins

    Project Manager

    Berkshire Environmental Consultants

    Samuel I. Gutter

    Counsel

    Sidley Austin LLP

    Janice M. Jaeger

    QA/QC Manager

    Columbia Analytical Services

    Jeannie Milholland

    QA/QC Manager

    SGS Environmental Services, Inc.

  • Distribution List Revision #: 04

    Date: March 30, 2007

    V:\GE_Pittsfield_General\Reports and Presentations\FSP-QAPP 2007\Vol I\164711324Appr Dist.doc 3/30/2007

    FSP/QAPP Distribution List

    FSP/QAPP Recipients

    Title

    Organization

    Veronica Bortot

    QA/QC Manager

    Severn Trent Laboratories

    Christopher M. Hess

    QA/QC Manager

    Adirondack Environmental Services

    William A. Kotas

    QA/QC Manager

    Northeast Analytical

    Kathy Loewen

    QA/QC Manager

    Lancaster Laboratories

    Tod Noltemeyer

    QA/QC Manager

    Pace Analytical

    Agency Recipients Dean Tagliaferro

    EPA Project Coordinator

    USEPA

    Susan Svirsky

    Project Manager

    USEPA

    Richard Fischer Project Manager USEPA

    Richard Hull Project Manager USEPA

    Holly Inglis

    --

    USEPA

    K.C. Mitkevicius

    Consultant to EPA

    USACE

    Linda Palmieri

    Consultant to EPA

    WESTON

    Christopher Moran

    Consultant to EPA

    WESTON

    Susan Steenstrup

    State Project Coordinator

    MDEP

    Joanne Flescher

    Project Manager

    MDEP

    Anthony Kurpaska

    Project Manager

    MDEP

    Jane Rothchild

    Regional Counsel

    MDEP

    Susan Peterson

    Connecticut Project Coordinator

    Connecticut DEP

    Dale Young

    Lead Agency Trustee

    MA EOEA

    Additional Distribution Thomas Hickey

    Director

    Pittsfield Economic Development Authority

    Teresa Bowers

    Consultant to City of Pittsfield

    Gradient

    Public Information Repositories

    --

    --

    Note: 1. The above distribution list has been prepared in accordance with Section 3.2.3 of the document titled EPA Requirements for Quality Assurance Project Plan.

  • EPA-NE QAPP Compendium Crosswalk

    Project Management and Objectives Elements

    V:\GE_Pittsfield_General\Reports and Presentations\FSP-QAPP 2007\Vol I\164711324CW.doc Page 1 of 8 3/30/2007

    EPA

    QA/R5

    Corresponding

    EPA-NE QAPP Section

    Required EPA-NE Elements & Required Information

    (Numbers in Parenthesis Indicate Worksheet #s Associated with Elements & Required Information

    Present (Y/N)

    Location of Element in

    Submitted Document (Section #, Table #, Figure #, etc.)

    Comment

    A1

    1.0

    Title & Approval Page

    Y

    Cover/Approvals

    2.1

    Table of Contents

    Y

    Table of Contents

    2.2

    Document Control Format

    Y

    Cover and Every Page

    2.3

    Document Control Numbering System

    N

    Not Applicable

    A2

    2.4

    EPA-NE QAPP Worksheet #2

    N

    Not Applicable

    Distribution List (3)

    Y

    FSP/QAPP Distribution List

    A3

    3.0

    Project Personnel Sign-off Sheet (4)

    Y

    Sign-Off Page

    4.0

    Project Organization

    Y

    Section 2.2

    4.1

    Project Organization Chart(s) (5a)

    Y

    Figure 2 and Table 2.1

    4.2

    Communication Pathways (5b)

    Y

    Figure 2

    4.2.1

    Modifications to Approved QAPP

    Y

    Section 1.2

    Personnel Responsibilities & Qualifications Table (6)

    Y

    Table 2.1 and Figure 2

    4.3

    Resumes

    N

    Not Applicable

    A4 &

    A8

    4.4

    Special Training Requirements Table (7)

    Y

    Section 2.3

    Requirements presented in Section 2.3, but not in tabular form

    A5

    5.0

    Project Planning/Project Definition

    N

    See Project-Specific Work Plans

    5.1

    Project Planning Meetings Project Scoping Meeting Attendance (8)

    N

    N

    Not Applicable Not Applicable

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