Laserfiche WebLink
QUALITY ASSURANCE AND QUALITY CONTROL PLAN <br /> The Remedial Investigation (RI) Quality Assurance/Quality Control (QA/QC) program is intended <br /> to facilitate the acquisition of accurate and reliable data. Environmental data gathered during the RI <br /> will be collected and analyzed following procedures prescribed in the Quality Control Program. A <br /> Quality Assurance Program has been established to assure that the Quality Control Program is <br /> effective. Both programs are necessary to provide accurate data and documentation for investigations <br /> and laboratory analyses. The following field and laboratory procedures will be implemented to ensure <br /> that QA/QC objectives are met. <br /> 1.0 RECORDING OF FIELD DATA <br /> Field documentation will include, at a minimum, a Field Logbook, buildings floor plans, and <br /> preprinted chain of custody(COC) forms. <br /> 1.1 Field Notebook <br /> A Field Logbook with consecutively numbered pages will be assigned to this project. All entries <br /> will be recorded in indelible ink. At the end of each workday, the responsible sampler will cross <br /> out, sign, and date any unused portions of the logbook page last used. If it is necessary to transfer <br /> the logbook to another person,the person relinquishing the logbook will sign and date the last page <br /> used, and the person receiving the logbook will sign and date the next page to be used. At a <br /> minimum, the Field Logbook will contain the following information: <br /> • Sample location and description <br /> • Site or sampling area sketch showing sample location and measured distances <br /> • Sampler's name(s) <br /> • Date and time of sample collection <br /> • Designation of sample as composite or grab <br /> • Type of sample <br /> • Type of sampling equipment used <br /> • Field observations and details related to analysis or integrity of samples (e.g., weather <br /> conditions, noticeable odors, colors, etc.) <br /> • Shipping arrangements (overnight air bill number) <br /> • Name(s) of recipient laboratory, which is BC Laboratories, Inc. <br /> In addition to the sampling information, the following specific information will also be recorded <br /> in the field logbook for each day of sampling: <br /> • Team members and their responsibilities <br /> • Time of arrival/entry on site and time of site departure <br /> • Other personnel on site <br /> • Summary of any meetings or discussions with contractor or federal agency personnel <br /> • Deviations from sampling plans, site safety plans, and/or Standard Operating Procedures <br /> (SOPS) <br /> • Changes in personnel and responsibilities with reasons for the changes <br /> • Levels of safety protection <br /> • Calibration readings for any equipment used and equipment model and serial number <br /> G:\Data\GROUNDZE\STALLWORTH AUTO SALES(N CA)1380\Workp1an\QA.QC Plan.docx <br />