work plan for soil remediation, sampling and analysis plan, site ...

OHM RemediationServices Corp. SAMPLING AND ANALYSIS PLANCorrective actions may include, but is not limited to:lllllModifications to proceduresRecalibration of instrumentsReplacement of solvents, reagents, and/or standardsAdditional training of personnelReassignment of personnel8.1 Corrective Action ReportA Corrective Action Report (CAR) is necessary documentation of the investigative process.Depending on the issues, the CAR may be generated by the laboratory or the field personnel.Copies of the CAR will be given to the Project QC Officer and Project Manager, who willdistribute it to the client. A copy of the CAR will be placed in the project files for futurereference.The CAR should include, but is not limited to:llllllA description of the problem, deficiency, or issueProposed resolutionsResulting actionsEffectiveness of the resolutionsPersonnel responsible for implementation of the corrective actionsPersonnel responsible for monitoring the effectiveness of the actions.8.2 Quality Assurance ReportThe Project Manager, Project QC Officer, and Project Chemist will converse on a regular basisto review possible and potential problem areas and to ensure that all QA/QC procedures arebeing carried out. It is important that all data abnormalities be investigated to ensure that theyare not a result of operator or instrument deviation but are a true reflection of the methodologyor task function. The project final report will contain a separate section that covers the dataquality and validity. At a minimum, the following information will be included in the report:l Assessment of measurement data precision, accuracy, and completenessl System and performance audit results. Significant QA problems and corrective actions implemented. l Copies of documentation such as memos, reports, etc.The Project QC Officer will be responsible for preparing this report, as well as monthly writtenQA reports to OHM QA management.. The Regional QA/QC Director will be responsible forOHM Project 16487SAP Sampling and Analysis Plm h&y 1995Information herein is proprietary and confidential and to be used or relused to others only with explicit written permission of OHM Ran&&ionservices cop8-2