KIRTLAND AIR FORCE BASE ALBUQUERQUE, NEW MEXICO ...

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APPENDIX C 2.44 Data Validation and Data Assessment Corrective Action Corrective actions may be required for field activities and analytical work based on the outcome of data validation and data assessment activities as well as site audits. Corrective actions may include resampling and reanalysis, especially when critical sample results are rejected during the data validation process. The following situations require corrective action based on data validation and data assessment: Critical sample results are rejected Background sample data are rejected Excessive blank contamination, rendering data to be questionable QC criteria exceeding allowable limits Results with extremely high detection limits Data completeness not meeting project requirements (90 percent for field data, 95 percent for analytical data) Proper procedures not implemented in the field or in the laboratory Data is not legally defensible All corrective actions of this type will be documented by the Data Validator(s) and Data Officer or designee and approved by the PM. 2.45 Laboratory Corrective Action Corrective action in the laboratory may occur prior to, during, and/or after analyses. The laboratory must perform corrective actions on all out-of-control events (e.g., initial calibration, continuing calibration, verification, blanks, spikes, etc.) immediately and must bring analytical processes into control prior to proceeding with the analyses. Corrective action reports must be prepared for each out-of-control event, and must document the actions taken, the resolution of the problem, and the return to analytical control. If corrective action does not rectify the situation, the laboratory will contact the PM for resolution. 14.1.3 Sample Control Nonconformance The following conditions constitute a sample control nonconformance, which typically occurs prior to analyses: Incorrect/incomplete or missing C-O-C Custody seal not intact Broken sample container Insufficient sample volume Kirtland AFB Quality Assurance Project Plan C-63 April 2004
APPENDIX C Incompatible sample container or cap Incorrect sample pH (aqueous samples) Incorrect temperature preservation Headspace in VOA vials or TOX bottles (aqueous samples) Missed hold time upon sample receipt Insufficient information available to log in samples Multiple phases When a sample control nonconformance occurs, the person identifying the nonconformance will complete a laboratory NCR and forward it to the laboratory project manager for the job. The laboratory project manager then reviews the NCR and contacts the client. If there is a question in regard to resampling, the contractor will contact their client to discuss the situation in detail. The laboratory project manager initiates any corrective actions. All communications require documentation. 14.1.4 Sample Analyses Nonconformance The following conditions constitute a sample analysis nonconformance, which normally occurs during or after analysis: Failure to perform the required QC checks Failure to meet calibration criteria QC criteria exceedance Error in data reduction or reporting Blanks contain target analytes above acceptable levels There are unusual changes in detection limits Unusual sample response during analysis that is likely to adversely affect the results or precludes completion of analysis When a sample analysis nonconformance occurs, the person identifying the nonconformance prepares a NCR and forwards it to the group leader who will take the corrective action, and places a copy in the project files. The group leader (or designee) reviews the corrective action and concurs or requests further action. He/she ensures that the action is implemented. Kirtland AFB Quality Assurance Project Plan C-64 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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APPENDIX C ACRONYMS AFB AFCEE ASTM
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APPENDIX C 1. INTRODUCTION This Bas
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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 358 and 359: APPENDIX C sections. The data packa
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 374 and 375: APPENDIX C 11. PERFORMANCE AND SYST
Page 376 and 377: APPENDIX C 12. PREVENTIVE MAINTENAN
Page 378 and 379: APPENDIX C 13. DATA ASSESSMENT The
Page 380 and 381: APPENDIX C An independent team (ind
Page 382 and 383: APPENDIX C 14. CORRECTIVE ACTION Co
Page 384 and 385: APPENDIX C Figure 14-1. Nonconforma
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
Page 396 and 397: APPENDIX D CONTENTS Contents Page T
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
Page 424 and 425: APPENDIX E CONTENTS Section Page Ta
Page 426 and 427: APPENDIX E TABLES Table Page Table
Page 428 and 429: APPENDIX E ACRONYMS AFB AOC ACM ARA
Page 430 and 431: APPENDIX E 1. INTRODUCTION This doc
Page 432 and 433: APPENDIX E Not excluded from regula
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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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