KIRTLAND AIR FORCE BASE ALBUQUERQUE, NEW MEXICO ...

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APPENDIX C 11. PERFORMANCE AND SYSTEMS AUDITS 2.32 General The purpose of performance and system audits is to assure that the sampling and analysis activities are performed in accordance with the procedures established in the FSP (Appendix A of the BWP), this QAPP and any project-specific addenda. The field and laboratory audits include two independent parts: internal and external audits. Internal audits of field activities will be conducted by the QA PM, QAO, or their designee. External audits of field activities may be conducted by Kirtland AFB, USACE, or other government agencies, as needed. Internal audits of laboratory activities will be conducted by the analytical laboratory’s QA Manager or his/her designee. External audits of laboratory activities may be conducted by the QA PM, Kirtland AFB or other government agencies. 11.1.1 Field System Audit Shortly after field systems are operational, the QA PM, QAO, or their designee will conduct a field audit covering, at a minimum, the following onsite activities: Organization and Responsibility—To determine whether the QA organization is operational Collection of samples—To assure that written procedures are available and are being followed C-O-C procedures—To assure that the appropriate steps have been followed in the traceability of sample origin Operational procedures—To assure that the appropriate QC checks are being made in the field and records of these checks are maintained Equipment and Instruments—To determine that specified equipment and instrument is available and in working order Training—To assure that sampling crews are adequately trained Records—To assure that record-keeping procedures are operational Corrective action—To verify that the appropriate chain of command is followed in responding to out-of-control situations and that they are properly reported 11.1.2 Resolution of Discrepancies If there are any discrepancies, deficiencies or indeterminate results, the individual performing the audit will take the necessary action to ensure appropriate corrective actions are taken and completed prior to documenting acceptance of the activities performed. If resolution cannot be reached, work will be stopped by the QA PM and the problems will be brought to the attention of the PM or delegated representative to attain resolution. The PM or delegated representative will evaluate the problems, provide solutions, and verify implementation of solutions prior to allowing the activity to resume. Kirtland AFB Quality Assurance Project Plan C-51 April 2004
APPENDIX C 11.1.3 Nonconformance/Stop-Work Nonconformance/Stop-Work will be implemented as described in Section 14.0 of this plan. 2.33 Laboratory Performance and System Audits 11.1.4 Performance Audits Performance audits will be conducted by using performance evaluation samples and blind QC samples to assess the laboratory precision and accuracy of the total measurement system or portions thereof. The frequency of these audits will depend on the nature of the site being investigated and the end use of the analytical data. 11.1.5 System Audits System audits will include examination of laboratory documentation on sample receiving, sample log-in, sample storage, C-O-C procedures, sample preparation and analysis, calibration and instrument operating records, personnel training and qualification, and nonconformance reporting and resolution. Any discrepancies identified during the audit will be resolved and corrected as discussed in Section 14.0 of this plan. 2.34 Audit Reports Field and laboratory audits will be documented in audit reports. Each audit report will identify the auditor and the activities audited at the site or in the laboratory. Individuals contacted and their functional roles will be identified in the report. The audit report will identify conformance and non-conformance with SOPs and technical requirements. If resolution to non-conformances is obtained during the audit, the audit report will identify the resolution. Other discrepancies will be addressed as discussed in Section 14.0 of this plan. Kirtland AFB Quality Assurance Project Plan C-52 April 2004
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KIRTLAND AIR FORCE BASE ALBUQUERQUE
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DOCUMENT CERTIFICATION REPORT DOCUM
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DOCUMENT CERTIFICATION THIS PAGE IN
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CONTENTS 3.3.7 Groundwater and LNAP
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FIGURES FIGURES 2-1 Site Location M
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ACRONYMS AND ABBREVIATIONS ACRONYMS
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THIS PAGE INTENTIONALLY LEFT BLANK
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SECTION 1 1.1 Objectives and Scope
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SECTION 2 2.1 Site Description 2. B
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SECTION 2 • From roughly 86 ft bg
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SECTION 2 2.4.2 Investigative Resul
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SECTION 2 previous sampling results
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SECTION 2 the soils. Only that part
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SECTION 2 gpd. Investigating and re
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SECTION 3 3.2 Quality Assurance/Qua
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SECTION 3 being both an electrical
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SECTION 3 3.3.4 Groundwater Monitor
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SECTION 3 piezometers. Groundwater
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SECTION 4 association meetings are
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REFERENCES US Environmental Protect
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TABLES Table 2-1. Hydrostratigraphi
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TABLES Table 3-2 Proposed Installat
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TABLES Installation ID Installation
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Figures
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SAN METEO SAN PEDRO 1540886 1541386
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Source: CH2M HILL 2009 Figure 2-4
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Source: CH2M HILL 2009 Figure 2-6
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CONCEPTUAL SITE MODEL Figure 2-8 So
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SAN METEO SAN PEDRO 1540672 1541172
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Figure 3‐3 Typical Soil Vapor Mon
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Appendix A NMED Guidance: NMED TPH
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A TPH screening guideline was calcu
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potential indoor air impacts from s
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Appendix B Project Schedule
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Appendix C Preliminary Report Outli
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Appendix D Base-Wide Plans for Inve
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BASE-WIDE PLAN CONTENTS Section Pag
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BASE-WIDE PLAN FIGURES Section Page
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BASE-WIDE PLAN ACRONYMS AFB AFCEE C
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BASE-WIDE PLAN 1. INTRODUCTION Kirt
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BASE-WIDE PLAN 2. PROJECT MANAGEMEN
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BASE-WIDE PLAN Waste Management Pro
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BASE-WIDE PLAN 3. BASELINE ENVIRONM
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BASE-WIDE PLAN Figure 3-1. Kirtland
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BASE-WIDE PLAN Table 3-1. History o
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BASE-WIDE PLAN Figure 3-2. Location
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BASE-WIDE PLAN Figure 3-3. Geologic
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BASE-WIDE PLAN 3.1.3 Hydrogeology D
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BASE-WIDE PLAN the high nitrate lev
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BASE-WIDE PLAN Figure 3-4. Extent o
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BASE-WIDE PLAN REFERENCES Allen, H.
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APPENDIX A APPENDIX A Field Samplin
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APPENDIX A CONTENTS Section Page Ta
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APPENDIX A TABLES Table Page Table
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APPENDIX A ACRONYMS °C degrees Cel
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APPENDIX A 1. INTRODUCTION This Bas
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APPENDIX A 2. FIELD SAMPLING OBJECT
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APPENDIX A 3. DESIGN OF DATA COLLEC
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APPENDIX A Table 3-1. Activities As
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APPENDIX A probability. This techni
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APPENDIX A 4. SAMPLING EQUIPMENT AN
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APPENDIX A 4.3.3 Ambient Field Blan
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APPENDIX A 5. SAMPLE HANDLING AND A
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APPENDIX A 6. FIELD QA/QC PROGRAM T
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APPENDIX A 7. SITE MANAGEMENT AND R
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APPENDIX A The identity of each sam
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APPENDIX A REFERENCES EPA 1986. RCR
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APPENDIX B APPENDIX B Standard Oper
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APPENDIX B CONTENTS Section Page Ta
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APPENDIX B CONTENTS (Continued) Sec
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APPENDIX B TABLES Table B4.1-1. Qui
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APPENDIX B FIGURES Figure B1.1-1. T
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APPENDIX B ACRONYMS °C degrees Cel
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APPENDIX B SOP B1.1 Borehole and Sa
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APPENDIX B Gravely soils are identi
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APPENDIX B Stratification Stratific
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APPENDIX B Hardness The hardness of
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APPENDIX B Igneous rock classificat
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APPENDIX B Figure B1.1-1. Typical B
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APPENDIX B Figure B1.1-1. Typical B
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APPENDIX B Figure B1.1-2. The Unifi
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APPENDIX B SOP B1.2 Borehole Geophy
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APPENDIX B Waveforms obtained at ea
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APPENDIX B The borehole induction s
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APPENDIX B SOP B1.3 Monitoring Well
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APPENDIX B finished wells shall als
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APPENDIX B Figure B1.3-1. Overburde
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APPENDIX B Figure B1.3-2. Overburde
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APPENDIX B Figure B1.3-3. Double Ca
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APPENDIX B Figure B1.3-4. Double Ca
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APPENDIX B Chemical application The
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APPENDIX B Figure B1.4-1. Well Deve
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APPENDIX B Figure B1.4-1. Well Deve
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APPENDIX B Figure B1.5-1. Well Aban
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APPENDIX B SOP B1.6 Temporary Well-
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APPENDIX B SOP B1.7 Soil Gas Invest
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APPENDIX B If instrument blanks ind
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APPENDIX B SOP B1.8 Surficial Geoph
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APPENDIX B Relevant notes, remarks
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APPENDIX B Magnetic Surveys useful
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APPENDIX B SOP B1.9 Land Surveys A
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APPENDIX B SOP B1.10 Meteorological
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APPENDIX B SOP B1.11 Equipment Deco
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APPENDIX B Personal Protective Equi
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APPENDIX B SOP B2.1 Sediment Sampli
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APPENDIX B SOP B2.2 Surface Soil Sa
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APPENDIX B SOP B2.3 Subsurface Soil
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APPENDIX B Wear appropriate PPE as
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APPENDIX B the Classification of Ro
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APPENDIX B Using soil removed from
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APPENDIX B Collect and manage all w
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APPENDIX B SOP B2.4 Test Pit Sampli
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APPENDIX B SOP B2.5 Sample Homogeni
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APPENDIX B SOP B3.1 Photoionization
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APPENDIX B SOP B3.2 Methods for Usi
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APPENDIX B The rate of migration th
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APPENDIX B easily be penetrated wit
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APPENDIX B the identification or qu
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APPENDIX B SOP B3.3 Headspace Scree
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APPENDIX B the drawdown shall not e
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APPENDIX B Sample Collection Once r
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APPENDIX B Figure B4.1-1. Well Purg
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APPENDIX B Table B4.1-1. Quick Conv
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APPENDIX B SOP B4.2 Potable Water S
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APPENDIX B SOP B4.3 Surface Water S
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APPENDIX B SOP B4.4 Field Filtratio
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APPENDIX B SOP B5.1 pH The followin
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APPENDIX B SOP B5.2 Specific Conduc
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APPENDIX B SOP B5.3 Water Temperatu
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APPENDIX B SOP B5.4 Dissolved Oxyge
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APPENDIX B SOP B5.5 Oxidation-Reduc
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APPENDIX B SOP B5.6 Water Levels Wa
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APPENDIX B Figure B5.6-1. Groundwat
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APPENDIX B SOP B5.7 Aquifer Testing
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APPENDIX B Packer Testing Procedure
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APPENDIX B All measurements and obs
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APPENDIX B Figure B5.7-1a. Aquifer
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APPENDIX B Figure B5.7-1b. Aquifer
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APPENDIX B Figure B5.7-2. Pump Test
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APPENDIX B SOP B6.1 Drum Sampling F
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APPENDIX B SOP B6.2 Tank Sampling F
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APPENDIX B SOP B6.3 Wipe Sampling T
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APPENDIX B SOP B6.4 Concrete Sampli
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APPENDIX B SOP B6.5 Air Sampling/Ai
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APPENDIX B SOP B7.1 Approved Backgr
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APPENDIX B Table B7.1-1. Approved B
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APPENDIX B SOP B7.2 Use of NMED Soi
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APPENDIX B Table B7.2-1. NMED Soil
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APPENDIX B Table B7.2-1. NMED Soil
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APPENDIX B SOP B7.3 Radioactively-C
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APPENDIX B Material used by the Air
Page 324 and 325: APPENDIX C APPENDIX C Quality Assur
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Page 330 and 331: APPENDIX C TABLES Table Page Table
Page 332 and 333: APPENDIX C ACRONYMS AFB AFCEE ASTM
Page 334 and 335: APPENDIX C 1. INTRODUCTION This Bas
Page 336 and 337: APPENDIX C 2. PROJECT DESCRIPTION 2
Page 338 and 339: APPENDIX C 3. PROJECT ORGANIZATION
Page 340 and 341: APPENDIX C 2.7 Safety Professional
Page 342 and 343: APPENDIX C 4. QUALITY ASSURANCE OBJ
Page 344 and 345: APPENDIX C 4.1.4 Accuracy Accuracy
Page 346 and 347: APPENDIX C procedures that may resu
Page 348 and 349: APPENDIX C 5. FIELD INVESTIGATION P
Page 350 and 351: APPENDIX C Table 5-1. Sample Requir
Page 352 and 353: APPENDIX C Table 5-2. Sample Requir
Page 354 and 355: APPENDIX C 6. SAMPLE CUSTODY AND RE
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Page 360 and 361: APPENDIX C 7. CALIBRATION PROCEDURE
Page 362 and 363: APPENDIX C Geophysical surveying eq
Page 364 and 365: APPENDIX C 8. ANALYTICAL PROCEDURES
Page 366 and 367: APPENDIX C 9. INTERNAL QUALITY CONT
Page 368 and 369: APPENDIX C basis and at a frequency
Page 370 and 371: APPENDIX C 10. DATA VALIDATION, RED
Page 372 and 373: APPENDIX C Numerical value and unit
Page 376 and 377: APPENDIX C 12. PREVENTIVE MAINTENAN
Page 378 and 379: APPENDIX C 13. DATA ASSESSMENT The
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Page 382 and 383: APPENDIX C 14. CORRECTIVE ACTION Co
Page 384 and 385: APPENDIX C Figure 14-1. Nonconforma
Page 386 and 387: APPENDIX C 2.44 Data Validation and
Page 388 and 389: APPENDIX C 15. QUALITY ASSURANCE RE
Page 390 and 391: APPENDIX C Discussion of qualified
Page 392 and 393: APPENDIX C REFERENCES Air Force Cen
Page 394 and 395: APPENDIX D APPENDIX D Data Manageme
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Page 398 and 399: APPENDIX D TABLES Tables Page Table
Page 400 and 401: APPENDIX D ACRONYMS AFB AFCEE ASTM
Page 402 and 403: APPENDIX D 1. INTRODUCTION 1.1 Purp
Page 404 and 405: APPENDIX D 2. DATA QUALITY OBJECTIV
Page 406 and 407: APPENDIX D 3. PARTICIPANTS AND RESP
Page 408 and 409: APPENDIX D Table 3-1. Participants
Page 410 and 411: APPENDIX D 4. DATA MANAGEMENT SYSTE
Page 412 and 413: APPENDIX D The purpose of data revi
Page 414 and 415: APPENDIX D Compound identification
Page 416 and 417: APPENDIX D Sample ID Sample Depth (
Page 418 and 419: APPENDIX D LDI SLXI WCI GWD SAMP CA
Page 420 and 421: APPENDIX D REFERENCES AFCEE 1993. H
Page 422 and 423: APPENDIX E APPENDIX E Waste Managem
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APPENDIX E CONTENTS Section Page Ta
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APPENDIX E TABLES Table Page Table
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APPENDIX E ACRONYMS AFB AOC ACM ARA
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APPENDIX E 1. INTRODUCTION This doc
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APPENDIX E Not excluded from regula
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APPENDIX E ― Maintain or construc
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APPENDIX E 2. REGULATORY REQUIREMEN
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APPENDIX E EPA Hazardous Waste Code
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APPENDIX E 3. WASTE MANAGEMENT CONT
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APPENDIX E Special wastes (PCS and
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APPENDIX E hazardous waste will imm
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APPENDIX E Figure 3-1. Typical Haza
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APPENDIX E 4. SUMMARY OF EXPECTED I
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APPENDIX E Table 4-1. Waste Managem
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APPENDIX E which allows waste to be
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APPENDIX E 5. HAZARDOUS WASTE GENER
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APPENDIX E 5.2.4.3 Radioactive Wast
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APPENDIX E 5.3.4.1 Special Waste Al
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APPENDIX E ― Waste profile sheets
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APPENDIX E copies of manifests from
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APPENDIX E REFERENCES USAF 1996. Ra
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APPENDIX F APPENDIX F Base-wide Hea
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APPENDIX F CONTENTS Table Page Acro
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APPENDIX F CONTENTS (Concluded) Sec
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APPENDIX F ACRONYMS ACGIH AFB AHA A
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APPENDIX F 1. INTRODUCTION 1.1 Purp
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APPENDIX F 2. PROJECT ORGANIZATION
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APPENDIX F Ensure that Contractor e
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APPENDIX F Provide updated document
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APPENDIX F 3. SITE HISTORY AND DESC
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APPENDIX F 4. POTENTIAL HAZARDS The
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APPENDIX F symptoms of heat stress,
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APPENDIX F irrational or stuporous
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APPENDIX F pounds. Objects heavier
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APPENDIX F All circuit breaker pane
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APPENDIX F SHSS will identify these
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APPENDIX F When using a hammer wear
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APPENDIX F All unattended boreholes
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APPENDIX F Minimize shock loading o
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APPENDIX F Apply an adequate amount
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APPENDIX F All personnel involved i
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APPENDIX F To avoid battery explosi
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APPENDIX F distances that heavier e
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APPENDIX F as discussed here refer
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APPENDIX F 5. ACTIVITY HAZARD ANALY
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APPENDIX F 6. PERSONAL PROTECTIVE E
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APPENDIX F Coveralls (outer), chemi
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APPENDIX F 7. AIR, NOISE, AND OTHER
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APPENDIX F 8. SITE CONTROL The PM,
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APPENDIX F 8.2.3 Equipment Decontam
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APPENDIX F 9. MEDICAL SURVEILLANCE
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APPENDIX F 10. SAFETY CONSIDERATION
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APPENDIX F 10.2.2 Housekeeping Clea
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APPENDIX F Shut off and bleed down
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APPENDIX F Protect your hands and f
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APPENDIX F 10.2.16 Electricity Keep
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APPENDIX F 11. DISPOSAL PROCEDURES
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APPENDIX F 12. EMERGENCY RESPONSE P
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APPENDIX F 12.5.3 Medical Emergency
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APPENDIX F safe environment. In the
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APPENDIX F Each SHSP may specify ad
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APPENDIX F 13. TRAINING In accordan
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APPENDIX F 14. LOGS, REPORTS, AND R
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APPENDIX F 15. FIELD PERSONNEL REVI
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APPENDIX F 16. REFERENCES Occupatio
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APPENDIX G APPENDIX G Construction
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APPENDIX G CONTENTS Section Page 1.
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APPENDIX G 1. INTRODUCTION TO CONST
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APPENDIX H APPENDIX H Permitting Pl
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APPENDIX H CONTENTS Section Page 1.
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APPENDIX H 1. PERMIT CONSIDERATIONS
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APPENDIX H Permit Type Agency Conta
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APPENDIX H Permit Type Agency Conta
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APPENDIX I APPENDIX I Community Rel
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APPENDIX J APPENDIX J Land Use Plan
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APPENDIX J APPENDIX K Document Cont
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