KIRTLAND AIR FORCE BASE ALBUQUERQUE, NEW MEXICO ...

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APPENDIX C 15. QUALITY ASSURANCE REPORTS TO MANAGEMENT Deliverables associated with the tasks identified in the project-specific addenda and monthly progress reports will contain separate QA sections in which data quality information is summarized. QA reporting will be an integral part of the comprehensive QA Program. QA reporting will address both field and laboratory efforts. 2.46 Frequency of Quality Assurance Reports The QA PM or designee will prepare and provide a QA report to the PM and other appropriate project personnel on the performance of the QA Program on a regular basis throughout the duration of datagenerating projects as required by the contract. 2.47 Contents of Quality Assurance Reports The reports to management will contain: Results of all system and performance audits conducted during the period Data validation memoranda and data assessment reports Listing of the nonconformances issued during the period, related corrective actions undertaken, and an assessment of the results of these actions Identification of significant QA problems and recommended solutions Information reflecting on the achievement of specific data quality objectives Updates on training provided and changes in key personnel 15.1.1 Project-Specific Daily Quality Control Report (DQCR) During field investigation activities, DQCRs will be compiled and sent out to the client designee. on a daily basis. However, should problems arise during project related activities, the client will be notified immediately. DQCRs will include, but not be limited to, the following list of topics: Date (and corresponding sequential report number) Location of the work (including installation, site, boring, etc.) Weather information (including temperature, wind speed and direction, humidity, precipitation, etc.) Work performed and personnel performing the work Sampling performed (including specifics such as location, type of samples, log number, etc.) Field analysis performed (including results, instrument checks and calibration, problems, etc.) Kirtland AFB Quality Assurance Project Plan C-65 April 2004
APPENDIX C Problems encountered and corrective actions taken (including specifics regarding sampling problems and alternate sampling methods utilized.) Quality control activities Verbal or written instructions from government personnel Calibration procedures and recording Names of all personnel on-site (including their corporate, government, or other affiliations, their job titles, and their job functions and/or reasons for being on-site) Equipment used Health and Safety considerations (including site control measures, levels of personal protection required, on-site monitoring activities and results, accidents, etc.) Deviations from approved work plan General and specific remarks Expected activities for the next working day Distribution list for the DQCRs Signature and job title of the DQCRs preparer Drill logs completed as outlined in the General Geology Scope of Work or other appropriate guideline. 15.1.2 Quality Control Summary Report (QCSR) The QCSR documents quality control practices and results implemented on a project-specific basis. Issues covered in this report will include a discussion of all data points which may have been influenced or compromised and their effect on achieving the Data Quality Objectives for the project. The QCSR will be summarized in all project-specific summary reports. An example of the elements required for this level of effort include: Project description Sampling and analysis scope Laboratory quality control activities Field quality control activities Data evaluation Analytical data results Kirtland AFB Quality Assurance Project Plan C-66 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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APPENDIX C 2. PROJECT DESCRIPTION 2
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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
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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 386 and 387: APPENDIX C 2.44 Data Validation and
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
Page 434 and 435: APPENDIX E ― Maintain or construc
Page 436 and 437: 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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