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2900 - Site Mitigation Program
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PR0528086
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Entry Properties
Last modified
11/12/2019 1:48:13 PM
Creation date
11/12/2019 1:37:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0528086
PE
2959
FACILITY_ID
FA0019017
FACILITY_NAME
FORMER LODI MGP
STREET_NUMBER
712
Direction
S
STREET_NAME
SACRAMENTO
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04532006
CURRENT_STATUS
01
SITE_LOCATION
712 S SACRAMENTO ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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Appendix A <br /> Quality Assurance/Quality Control Plan <br /> QUALITY ASSURANCE/QUALITY CONTROL PLAN <br /> The primary objective of the Quality Assurance/Quality Control Plan (QA/QC Plan) is to provide <br /> procedures to obtain representative data which can be used to meet the project goals. In general, <br /> quality of the data is assured by adherence to formalized and standardized field and laboratory <br /> procedures performed by trained, qualified personnel. In addition to QA procedures employed by <br /> Terra Pacific Group (TPG) during this project, analytical laboratories utilized during the course of <br /> this investigation will have appropriate State of California certifications which require adherence to <br /> their own specific QA/QC procedures. Selected laboratories will follow appropriate procedures to <br /> ensure that acceptable levels of accuracy, precision, representativeness, completeness, and <br /> comparability are maintained for each data set. <br /> This QA/QC Plan addresses the QA procedures to be followed during field investigations as well as <br /> the subsequent evaluation and reporting of data. <br /> A.1 PROJECT ORGANIZATION AND RESPONSIBILITIES <br /> The sampling will be performed under the direction of the Responsible Manager and by a California <br /> Professional Geologist or Civil Engineer, as appropriate. All personnel involved with this project <br /> are aware of their individual responsibilities, as described in the following subsections, and <br /> understand that QA must be applied throughout the entire duration of the project. <br /> A.1.1 Responsible Manager <br /> The Responsible Manager will ensure adherence to project schedules, project coordination, <br /> maintaining project documentation, and management of technical, financial, and administrative <br /> aspects of the project. <br /> A.1.2 CA Director <br /> The QA Director for the project is responsible for implementing the QA/QC Plan to ensure that <br /> sampling and analysis procedures are properly followed. The QA Director coordinates the <br /> necessary report preparation, reviews and also provides QA audits. For this project, the QA <br /> Director and Responsible Manager roles are combined. <br /> A.1.3 Health and Safety Officer <br /> The responsibilities of the Health and Safety Officer include implementing the Health and Safety <br /> Plan (HASP),documenting all health and safety related activities, and ensuring that health and safety <br /> equipment is calibrated and maintained. A HASP will be prepared and present at all times on the <br /> site. <br /> A.1.4 Field Geologist/Scientist/Engineer <br /> The Field Geologist/Scientist/Engineer ensures that field activities are properly executed in <br /> accordance with QA procedures and that all activities are appropriately documented in daily logs, on <br /> TERRA PACIFIC GROUP Page A-1 of A-5 <br />
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