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SECTION QUALITY CONTROL PLAN 11.0 INTRODUCTION This Site-specific Quality Control (QC) Plan is designed to cover the field activities associated with removal of underground storage tank, piping, and contaminated soil at Tracy Auxiliary Field No. 5, Tracy, California. Field sampling and laboratory quality control procedures are described in the CDQMP of the GMP. This plan contains only QC objectives and organization; other components of a QC plan are included in the QC plan of the GMP. These components include: • Management of Subcontractors • Material Review Submittals • Control Practices • Inspections and Testing • Documentation Daily QC Report Form for field activities and Peer Review Form for document review are . included as Attachment 1. 12.0 QUALITY CONTROL OBJECTIVES The objective of a QC Program is to provide a framework where a quality end product can be produced. All levels of the organization must be developed that avoid conflicts of interest. Procedures must be followed to assure uniformity, standardize jobs, and provide a standard by which comparisons can be made. Programs must be developed that allow non-conformances to be discovered and corrected. Finally, a documentation system recording all data, non-conformances, and corrective actions need to be incorporated into the QC program. 13.0 ORGANIZATION The overall QA/QC responsibility rests with the CQC Manager (QCM). The QCM will delegate specific tasks to qualified individuals within the organizational chart (Figure 1-1) both on and off the project site. Because the project start date is presently uncertain, there is a possibility that field personnel may change. CKY will notify the COR and provide the Corps of Engineers with resumes outlining qualifications, training, and related experience of the new personnel for review and approval. • I-1