Quality Assurance Project Plan Including Sampling And Analysis Plan Page 8
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67Hunters Point Shipyard Parcel F ESTCP Demonstration Plan
Appendix A: Quality Assurance Project Plan
A.4.0 ASSESSMENTS/OVERSIGHT ....................................................................................................... 47
A.4.1 Assessment and Response Actions ...................................................................................... 47
A.4.1.1
Assessment Actions ............................................................................................. 47
A.4.1.1.1
Assessment of Field Activities ......................................................... 47
A.4.1.1.2
Assessment of Laboratory Operations ............................................. 47
A.4.1.2
Response Actions................................................................................................. 48
A.4.1.2.1
Field Corrective Actions .................................................................. 48
A.4.1.2.2
Laboratory Corrective Action .......................................................... 49
A.4.2 Reports to Management ....................................................................................................... 49
A.4.2.1
Project Progress Report ....................................................................................... 49
A.4.2.2
Quality Control Summary Report........................................................................ 49
A.5.0 DATA VALIDATION AND USABILITY ...................................................................................... 50
A.5.1 Data Review, Validation, and Oversight.............................................................................. 50
A.5.1.1
Data Verification.................................................................................................. 50
A.5.1.2
Data Validation .................................................................................................... 50
A.5.1.2.1
Level-III Data Validation ................................................................. 51
A.5.1.2.2
Level-IV Data Validation................................................................. 51
A.5.1.2.3
Results of Data Validation ............................................................... 51
A.5.2 Data Quality Assessment Reconciliation with Planning Objectives.................................... 52
A.6.0 REFERENCES
............................................................................................................................. 53
ATTACHMENTS
Attachment 1: Field Data Collection Forms
Attachment 2: Field SOPs
Page A-
8
of A-67
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