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X09-08-53 09 . 02AM FROM REGIO CAL E. P, A. TO 912094640138 P004 <br /> ,a <br /> Stephen Posner <br /> June 9 1992 <br /> Page two <br /> Attachment C ouality Assurance Pro'lect Plan <br /> The project description is identified as being located on <br /> Page 3-1 . This page is missing. Was the memo meant to serve as <br /> the project description? The project description should describe <br /> the site, provide site history, and give specific project <br /> objectives so that the sampling strategy is clear. <br /> Page 4-1, section 4 . 0: Project organization and Management. <br /> An organization chart should be included picturing the chain of <br /> command from the Lustre-Cal contact to principal-in-charge to the <br /> Task Leader and each individual should be named. (Phone numbers <br /> at which they may be reached may be helpful later. ) <br /> Page 4-5, Section 4 . 4. 2 : Review and Approval of Methods. <br /> Significant changes to the QAPjP or SAAP should also have the <br /> approval of the Department. <br /> Page 5-1, section 5. 0: Quality Assurance objectives. The <br /> objectives are not specified except for 95% completeness (Section <br /> 14,3) . Precision, accuracy and the minimum acceptable detection <br /> limits should be provided. <br /> Page 6-35, Section 6.6. 2: Transportation. Dry ice is being <br /> fication <br /> gien as to <br /> whydit iso <br /> suitable to col the atollower Jthe ltemperature obelowethevfreezing <br /> point of water. <br /> Page 9-1, Section 9 .0: Analytical Procedures. The methods <br /> for analysis should be cited here. <br /> Page 10-1, Section 10. 0: Data validation, Reporting and <br /> Document Control Procedures. The laboratories internal quality , <br /> assurance protocol for data reduction, validation of data <br /> integrity, data flow, deliverables and identification of key <br /> individuals should be referenced or described. The final <br /> deliverables (report contents) including quality <br /> control <br /> sample <br /> used for <br /> results should be described, as well as, any qualifiers <br /> identifying types of data. <br /> Control <br /> lity <br /> Frequency.pae11No�mentionnislmade ofalaboratory QC(checks. & <br /> Page 11-6, Section 11.1. 3. 3 : Soil Samples. Duplicate soil <br /> samples should be obtained to assess variability due to spatial, <br /> sampling, handling, and analytical differences. <br /> i <br /> r. <br />