KIRTLAND AIR FORCE BASE ALBUQUERQUE, NEW MEXICO ...

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APPENDIX C 14. CORRECTIVE ACTION Corrective action is the process of identifying, recommending, approving, and implementing measures to counter unacceptable procedures or out-of-control performance, which can affect data quality. Corrective action can occur during field activities, laboratory analyses, data validation, and/or data assessment. Corrective action may range from documenting in project files that a deviation occurred to resampling/reanalysis, to redoing the project activity affected by the deviation. All corrective action proposed and implemented will be documented in the regular QA reports to management. Corrective actions for field operations will be implemented after approval by the PM, or his/her designee. For laboratory analyses, the Laboratory Manager will approve the corrective actions. Corrective actions based on data validation and data assessment activities will be implemented after approval by the PM. 2.42 Field Corrective Action 14.1.1 Deviations and Corrective Action A deviation is a deficiency in characteristics, documentation, procedures, or a departure from a requirement that renders the quality of an item, datum, or activity unacceptable or indeterminate. A deviation can be a condition in which characteristics of an item or service do not conform to prescribed limits as follows: Unavailability or inadequacy of a required document Failure to fulfill a regulatory requirement Failure of a procedure to yield the intended results An unapproved variation from the FSP (Appendix A of the BWP), this QAPP, and any project-specific addenda In general, the field team, PM, QA PM, and QAO may identify the need for corrective action. The field staff, in consultation with the FOL, will recommend a corrective action. The PM will approve the corrective action, which will be implemented by the field team. Corrective action resulting from internal field audits will be implemented immediately if data may be adversely affected due to unapproved or improper use of approved methods. The QA PM will identify deficiencies and recommend corrective action to the PM. Implementation of corrective actions will be performed by the FOL and field team. 14.1.2 Nonconformance Report A nonconformance report (NCR) will be issued for each deficient/nonconforming condition identified (i.e., when unacceptable procedural practices or conditions are identified). The person identifying the deficient/nonconforming condition will prepare the NCR. The NCR will fully describe the conditions requiring corrective action, will indicate the nature of the corrections required, and will specify a schedule for compliance. The final authority for issuance of an NCR rests with the QA PM through PM. Kirtland AFB Quality Assurance Project Plan C-59 April 2004
APPENDIX C A typical nonconformance report is shown in Figure 14-1. 14.1.2.1 Stop-Work Order If corrective actions are insufficient, resolution cannot be reached, or results of prior work are indeterminate, work may be stopped by a Stop-Work Order. The Stop-Work Order can only be authorized by the PM or QA PM in writing. If there is a disagreement between these personnel, the differences will be brought to the attention of succeeding levels of management until resolution is achieved. The conditions for which the Stop-Work Order was issued will be described in sufficient detail to allow proper evaluation of the problems and to affect proper corrective action. Documentation of discussions, telephone conference notes, or correspondence which describe the actions taken to evaluate the problems, provide solutions, and verify implementation of solutions will be attached to the Stop-Work Order and fully referenced in the appropriate spaces. Work will not continue until the Stop-Work Order has been rescinded by the individual that authorized the order. 14.1.2.2 Cause and Action to Prevent Recurrence The QA PM will track the NCRs, analyze the corrective actions required, and take the necessary steps to resolve the causes of the nonconforming conditions in order to prevent recurrence. 2.43 Field Changes The PM or his/her designee is responsible for all site activities. In this role, the PM at times is required to adjust the site programs to accommodate project-specific needs. Field changes may be required when the sample network is changed (i.e., reduction/addition of samples, sampling locations other than those specified in the FSP, etc.), sampling procedures require modification due to unexpected conditions, or it is not possible to implement corrective actions for deficient/nonconforming condition. In addition, the appropriate Contract Officer must be notified prior to the implementation of any changes in the sampling plans When it becomes necessary to modify a field program, the FOL or designated field lead will notify the PM of the anticipated changes and implement the necessary changes. When a change is determined to be necessary, the initiator of the change will submit a written notification and a copy will be filed in the project records. If unacceptable, the action taken during the period of deviation will be evaluated in order to determine the significance of any departure from established program practices and action taken. The changes in the program are documented on a field change request (FCR) form that is signed by the initiator and PM. A typical FCR form utilized to document field changes is shown in Figure 14-2. The FCRs for each project will be numbered serially starting with the number "1". The PM is responsible for the controlling, tracking, and implementing identified changes. Completed FCRs are distributed to affected parties and those parties to whom copies of affected plans were assigned. Completed FCRs are maintained in the project files. Kirtland AFB Quality Assurance Project Plan C-60 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
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APPENDIX C APPENDIX C Quality Assur
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APPENDIX C CONTENTS Section Page Ta
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APPENDIX C CONTENTS (Concluded) Sec
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APPENDIX C TABLES Table Page Table
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Page 338 and 339: APPENDIX C 3. PROJECT ORGANIZATION
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Page 362 and 363: APPENDIX C Geophysical surveying eq
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Page 366 and 367: APPENDIX C 9. INTERNAL QUALITY CONT
Page 368 and 369: APPENDIX C basis and at a frequency
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Page 372 and 373: APPENDIX C Numerical value and unit
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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
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Page 398 and 399: APPENDIX D TABLES Tables Page Table
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Page 402 and 403: APPENDIX D 1. INTRODUCTION 1.1 Purp
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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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Page 426 and 427: APPENDIX E TABLES Table Page Table
Page 428 and 429: APPENDIX E ACRONYMS AFB AOC ACM ARA
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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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