FINAL SAMPLING AND ANALYSIS PLAN - Documents for Moffett Field
FINAL SAMPLING AND ANALYSIS PLAN - Documents for Moffett Field
FINAL SAMPLING AND ANALYSIS PLAN - Documents for Moffett Field
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WORKSHEET #32: ASSESSMENT FINDINGS <strong>AND</strong> CORRECTIVE ACTION RESPONSES<br />
This worksheet describes the activities <strong>for</strong> identifying and correcting any problems encountered during the project that have the<br />
potential to impact data quality (e.g. sampling error).<br />
Assessment<br />
Type<br />
Project<br />
Document<br />
Assessment<br />
<strong>Field</strong><br />
Sampling<br />
Technical<br />
Systems<br />
Audit (TSA)<br />
Nature of<br />
Deficiencies<br />
Documentation<br />
Written<br />
comments (or<br />
embedded track<br />
changes) and<br />
signed peer<br />
review <strong>for</strong>m<br />
Memo or email<br />
Table 32-1. Assessment Findings and Corrective Action Response<br />
Individual(s)<br />
Notified of<br />
Findings (name,<br />
title, organization)<br />
Various report<br />
authors at AMEC<br />
Mark Maniaci<br />
AMEC<br />
Construction<br />
Manager,<br />
Ann Bernhardt<br />
AMEC Program<br />
QCM,<br />
Mike Schulz<br />
AMEC Project<br />
Manager,<br />
Angela Lind<br />
BRAC RPM,<br />
Narciso Ancog<br />
Navy QAO,<br />
Sarah Kloss<br />
EPA RPM,<br />
Elizabeth Wells<br />
Water Board<br />
Project Manager<br />
Timeframe of<br />
Notification<br />
Written comments<br />
(or embedded<br />
track changes)<br />
within 24 hours of<br />
document review<br />
Verbal notification<br />
within 24 hours<br />
and written within<br />
1 week<br />
Nature of<br />
Corrective Action<br />
Response<br />
Documentation<br />
Revised reports<br />
Corrective Action<br />
Report<br />
Notes:<br />
1 Corrective action response(s) <strong>for</strong> any significant event will be <strong>for</strong>warded to the EPA by the RPM<br />
Individual(s) Receiving<br />
Corrective Action<br />
Response 1 (name, title,<br />
organization)<br />
Ann Bernhardt<br />
AMEC Program QCM<br />
Mark Maniaci<br />
AMEC Construction<br />
Manager,<br />
Ann Bernhardt<br />
AMEC Program QCM,<br />
Mike Schulz<br />
AMEC Project Manager,<br />
Angela Lind<br />
BRAC RPM,<br />
Narciso Ancog<br />
Navy QAO,<br />
Sarah Kloss<br />
EPA RPM,<br />
Elizabeth Wells<br />
Water Board Project<br />
Manager<br />
Timeframe <strong>for</strong><br />
Response<br />
As soon as possible,<br />
but not later than 5<br />
working days<br />
following receipt of<br />
comments<br />
As soon as possible,<br />
but not later than 3<br />
working days<br />
following deficiency<br />
notification<br />
Final Sampling and Analysis Plan<br />
Installation Restoration Site 29, Hangar 1<br />
Former Naval Air Station, <strong>Moffett</strong> <strong>Field</strong>, <strong>Moffett</strong> <strong>Field</strong>, Cali<strong>for</strong>nia<br />
DCN: AMEC-8816-0005-0039<br />
April 2010<br />
Page 32-1
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