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13.0 PROJECT ASSESSMENT AND CORRECTIVE ACTION The overall effectiveness of the project at achieving the stated DQOs and QA/QC criteria will be evaluated throughout the duration of the project. 13.1 Document Review The Project Manager will be responsible for assigning a qualified peer reviewer to independently review and approve all documents produced as part of this project. The purpose of the peer review is to ensure that applicable professional standards and regulatory requirements are met during all aspects of project activities. Additional QA/QC reviews may be performed by an independent third party, if deemed necessary. The Project Manager will also be responsible for reviewing the daily field reports and communicating any program modifications to the FPM and other field personnel. Frequent communication between the subcontracted analytical laboratories will also be maintained throughout the program. 13.2 Corrective Action A system for evaluating, reporting and resolving nonconformance with established quality standards is a significant component of any the QA/QC Plan. The need for corrective action is triggered by an identified or potential deficiency in any activity, data set, or document that may adversely impact program objectives. Where corrective action becomes necessary, the following steps will be followed: • Problem identification; • Define the cause of the problem; • Determine the appropriate corrective action; • Implement corrective action procedure(s); and • Verify the effectiveness of the corrective action. Corrective action needs are identified on a continual basis through the efforts and diligence of the entire project team, and periodically through project audits and reviews. For example, equipment and/or instrument malfunctions can frequently be repaired or replaced in the field. Corrective actions such as these should be recorded on the daily field log and further documentation is not required. If the problem cannot be mitigated in this manner, the project team member should express their concern to the FPM or PM. The FPM or PM will then initiate the corrective action process. Quality Assurance/Quality Control Plan Tracy Corners Shopping Center 3225 North Tracy Boulevard Tracy,California 95376 Partner Project Number SM14-129814 Docket Number HAS-VCA 14/15-108 August 15,2016 Page 14