Quality Assurance Project Plan - Semspub.epa.gov
*206219* 206219 FINAL Quality Assurance Project Plan for Groundwater Investigations at Three City-Owned Properties: The NYCDEP Gowanus Pumping Station The NYCDOT Hamilton Avenue Asphalt Plant The Former Brooklyn BRT Power Station Brooklyn, New York Prepared for: The New York City Department of Environmental Protection 253 Broadway, 14th Floor New York, New York 10007 On behalf of: Prepared by: Bureau of Environmental and Geotechnical Services Louis Berger & Assoc., PC 199 Water Street, 23rd Floor, NY, NY Tel. (212) 612-7900 May 10, 2010
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TABLE OF CONTENTS Introduction QAPP Worksheet #1. QAPP Worksheet #2. QAPP Worksheet #3. QAPP Worksheet #4. QAPP Worksheet #5. QAPP Worksheet #6. QAPP Worksheet #7. QAPP Worksheet #8. QAPP Worksheet #9. QAPP Worksheet #10. QAPP Worksheet #11. QAPP Worksheet #12. QAPP Worksheet #13. QAPP Worksheet #14. QAPP Worksheet #15. QAPP Worksheet #16. QAPP Worksheet #17. QAPP Worksheet #18. QAPP Worksheet #19. QAPP Worksheet #20. QAPP Worksheet #21. QAPP Worksheet #22. .1 Title and Approval Page.4 QAPP Identifying Information.5 Distribution List .9 Project Personnel Sign-Off Sheet.11 Project Organization.16 Communication Pathways.20 Personnel Responsibilities and Qualification Table.21 Special Personnel Training Requirements Table .22 Project Scoping Session Participants Sheet.23 Problem Definition .25 Project Quality Objectives/Systematic Planning Process Statements.27 Measurement Performance Criteria Tables.30 Secondary Data Criteria and Limitations Table .61 Summary of Project Tasks .62 Reference Limits and Evaluation Tables.63 Project Schedule Timeline Table .89 Sampling Design and Rationale .90 Sampling Locations and Methods/SOP Requirements Table .91 Analytical SOP Requirements Table.92 Field Quality Control Sample Summary Table.96 Project Sampling SOP References Table .100 Field Equipment Calibration, Maintenance, Testing, and Inspection Table .102 QAPP Worksheet #23. Analytical SOP References Table .103 QAPP Worksheet #24. Analytical Instrument Calibration Table.105 QAPP Worksheet #25. Analytical Instrument and Equipment Maintenance, Testing, and Inspection Table .107 QAPP Worksheet #26. Sample Handling System .109 QAPP Worksheet #27. Sample Custody Requirements .112 QAPP Worksheet #28. QC Samples Table.116 QAPP Worksheet #29. Project Documents and Records Table .155 QAPP Worksheet #30. Analytical Services Table.157 QAPP Worksheet #31. Planned Project Assessments Table .159 QAPP Worksheet #32. Assessment Findings and Corrective Action Responses.160 QAPP Worksheet #33. QA Management Reports Table.165 QAPP Worksheet #34. Verification (Step I) Process Table .166 QAPP Worksheet #35. Validation (Steps IIa and IIb) Process Table.167 QAPP Worksheet #36. Validation (Steps IIa and IIb) Summary Table .168 QAPP Worksheet #37. Usability Assessment .171 References . . . 172 i
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 FIGURE Figure 1 Organization Chart ATTACHMENTS Attachment 1 Data Quality Objectives Attachment 2 Data Needs Table Attachment 3 Louis Berger Procedures SOP No. 1- Procedure to Conduct Sample Management SOP No. 2 - Procedure to Conduct Sample Preservation SOP No. 3 - Collection of Equipment Blanks SOP No. 4 - Calibration and Operation of a Photoionization Detector SOP No. 5 - Decontamination of Sampling Equipment SOP No. 6 - Environmental Soil Borings SOP No. 7 - Monitoring Well Construction SOP No. 8 - EPA Low-Flow Sampling SOP SOP No. 9 - En CoreTM VOC Sampling Procedure SOP No. 10 - Classification of Soil and Sediment SOP No. 11 - Decontamination of Groundwater Sampling Equipment SOP No. 12 - In Situ Hydraulic Conductivity Testing SOP No. 13 - Management and Disposal of IDW SOP No. 14 - Technical Systems Audit SOP No. 15 – Surface Water Sample Collection SOP No. 16 – Nonaqueous-Phase Liquid Sample Collection Attachment 4 Sample Management Forms Attachment 5 Field Modification Form Attachment 6 Non-Conformance Report Attachment 7 USEPA Region 2 Memorandum: Tracking Superfund Non-CLP Analytical Data, Directive # 9240.0-2C Attachment 8 Daily Quality Control Report Attachment 9 Accutest Laboratory Procedures ACRONYMS ACO ARAR AS ASTM BFB Administrative Consent Order and Settlement Agreement Applicable, Relevant, and Appropriate Requirement Atomic Spectrometry ASTM International (American Society for Testing and Materials) Bromofluorobenzene (a mass spectrometer tuning standard and surrogate) ii
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 BRT ca Canal CCC CERCLA CHSM City CLP COC COPC CRQL CVAA D DBCP DCB DNAPL DOT DQA DQI DQO ECD EDB EDD FASTAC FSP FTL GA GC GC-ECD GC-FID GC-HRMS GC-MS HSP IC ICP IDW LCS LIMS LNAPL Louis Berger MCL Brooklyn Rapid Transit Carcinogen(s) Gowanus Canal Continuous Calibration Check Comprehensive Environmental Response, Compensation and Liability Act Corporate Health and Safety Manager City of New York (New York City) Contract Laboratory Program Chain of Custody Compound (or Chemical) of Potential Concern Contract Required Quantitation Limit Cold Vapor Atomic Adsorption Replicate 1,2-Dibromo-3-chloropropane Decachlorobiphenyl (PCB analysis surrogate) Dense nonaqueous-phase liquid Department of Transportation Data Quality Audit Data Quality Indicator Data Quality Objective Electron Capture Detector (Detection) Ethylene Dibromide (1,2-dibromoethane) Electronic Data Deliverable Field and Analytical Services Teaming Advisory Committee Field Sampling Plan Field Team Leader GA Groundwater Classification per 6 NYCRR Part 703.5 Gas Chromatography Gas Chromatography-Electron Capture Detection Gas Chromatography-Flame Ionization Detection Gas Chromatography-High Resolution Mass Spectrometry Gas Chromatography-Mass Spectrometry Health and Safety Plan Initial Calibration Inductively Coupled Plasma Investigation-derived waste Laboratory Control Sample Laboratory Information Management System Light nonaqueous-phase liquid Louis Berger & Associates, P.C. Maximum Contaminant Level iii
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 MDL µg/kg µg/L mg/Kg mg/L MS MSD NA NP NPL nc NELAP NY NYCDEP NYCDOT NYSDEC OSHA PA PAH PAL PE PCB PCIH PE %R pg/L PID PT PO PM ppb ppm PQO Project Properties PSO PT QA QAM QAPP QC QL Method Detection Limit microgram(s) per kilogram microgram(s) per liter milligram(s) per kilogram milligram(s) per liter Matrix Spike (also, Mass Spectrometry) Matrix Spike Duplicate Not Applicable Not Promulgated National Priorities List Non-Carcinogen(s) National Environmental Laboratory Accreditation Program New York New York City Department of Environmental Protection New York City Department of Transportation New York State Department of Environmental Conservation Occupational Safety and Health Administration Performance Audit Polycyclic Aromatic Hydrocarbon(s) Project Action Level Performance Evaluation Polychlorinated Biphenyl(s) Project Certified Industrial Hygienist Performance Evaluation Percent Recovery picograms per liter Photoionization Detector Performance Test Project Officer Project Manager part(s) per billion part(s) per million Project Quality Objective The Three City-Owned Properties (subject of groundwater investigations) Project Safety Officer Performance Testing Quality Assurance Quality Assurance Manager Quality Assurance Project Plan Quality Control Quantitation Limit iv
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QSM R RI RI/FS RL ROD RPD RSD SA SDG SIM SMO SOP SOW SR SSR SVOC TAL TAT TBC TBD TCL TD TCMX TIC TOX TSA USEPA VOC Quality Systems Manual Recovery Remedial Investigation Remedial Investigation/Feasibility Study Reporting Limit Record of Decision Relative Percent Difference Relative Standard Deviation Spike added to spiking matrix Sample Delivery Group Selected Ion Monitoring Sample Management Officer Standard Operating Procedure Statement of Work Spike result Spike sample result Semi-Volatile Organic Compound(s) Target Analyte List Turnaround Time To Be Considered To Be Determined Target Compound List Technical Director Tetrachloro-m-xylene (PCB analysis surrogate) Tentatively Identified Compound Total Organic Halogens (or Total Organic Halides) Technical Systems Audit United States Environmental Protection Agency Volatile Organic Compound(s) v
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 INTRODUCTION This Quality Assurance Project Plan (QAPP) is intended to integrate the technical and quality control aspects of a groundwater investigation at three City of New York-owned properties, located along the Gowanus Canal Superfund Site, and is supplemented by detailed information in the Groundwater Investigation Work Plan and Field Sampling Plan (FSP). This QAPP details the planning processes for collecting data and describes the implementation of the quality assurance (QA) and quality control (QC) activities developed for this program. The purpose of this QAPP is to generate project data that are technically valid and legally defensible. The QAPP consists of four main components: Project Management; Measurement and Data Acquisition; Assessment and Oversight; and Data Validation and Usability. The above components will incorporate QA/QC requirements cited within the following United States Environmental Protection Agency (USEPA) documents: USEPA Requirements for Quality Assurance Project Plans, USEPA QA/R-5, February 2006 USEPA Guidance for the Data Quality Objectives Process, QA/G-4, August 2000 USEPA, US Department of Defense, and US Department of Energy Uniform Federal Policy (UFP) for Quality Assurance Project Plans, Final Version March 2005 Project Background The United States Environmental Protection Agency (USEPA) is conducting an investigation of the Gowanus Canal (Canal), which is located in Brooklyn, New York, and is listed on the National Priorities List (NPL). As part of this investigation, USEPA has requested the City of New York to monitor groundwater conditions on three city-owned properties (Project Properties) that are adjacent to the Canal. This groundwater investigation Work Plan was developed pursuant to a scope of work established by the USEPA. The three Project Properties to be investigated are as follows: Page 1 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 The NYCDEP Gowanus Pumping Station, 198-230 Butler Street; The NYCDOT Hamilton Avenue Asphalt Plant, 416-462 Hamilton Avenue; and Former Brooklyn BRT Power Station, 481-519 Smith Street, which is currently leased by Metropolitan Transit Authority (MTA) and located underneath an elevated F-train subway track. This investigation (Study) is a component of a USEPA-lead Remedial Investigation and Feasibility Study (RI/FS) proposed for the Gowanus Canal Superfund Site. The Study covered by this Work Plan was developed pursuant to the USEPA-provided scope of work in the draft Administrative Consent Order (Attachment A), Monitoring Well Installation Plan (Attachment B), Well Location Plan (Attachment C), and all relevant USEPA Guidance, procedures and reporting formats. Tasks under the remainder of the USEPA-lead RI/FS should include the evaluation of potential upland source areas in the Canal watershed that may be contributing contaminants to the Canal surface water and sediments. The Gowanus Canal (the Canal) is a brackish, man-made, tidal arm of the New York-New Jersey Harbor Estuary. The Canal was constructed by bulkheading and dredging a previously existing tidal creek and wetland. The former tidal creek and wetland elevation is thought to be the current natural shallow groundwater elevation, and therefore the Canal’s current interface with groundwater. The approximately 100-foot-wide canal extends southwest from Butler Street to Gowanus Bay and Upper New York Bay. The adjacent waterfront is currently comprised of mostly commercial and industrial use including concrete plants, warehouses, and parking lots, plus several nearby residential neighborhoods. Historical use was heavily industrial since the industrial revolution. After its completion in the 1860s, the Canal quickly became one of the nation’s busiest industrial waterways, home to heavy industry including gas works (i.e., manufactured gas plants), coal yards, cement makers, soap makers, tanneries, paint and ink factories, machine shops, chemical plants and oil refineries. Hazardous substances, pollutants and contaminants have entered the Canal via several transport pathways or mechanisms, including spillage during product shipping and handling, direct disposal or discharge, contaminated groundwater discharge, surface water runoff, storm water discharge and contaminated soil erosion. As a result of decades of direct and indirect discharges Page 2 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 of hazardous substances generated by industrial and other activity, the Canal became a repository for untreated industrial wastes, raw sewage, and runoff, causing it to become one of New York’s most polluted waterways. This space is intentionally left blank Page 3 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #1 Title and Approval Page Site Name/Project Name: Groundwater Investigations at Three City-Owned Properties Site Location: Gowanus Canal, Brooklyn, New York Document Title: QAPP for Groundwater Investigations at Three City-Owned Properties Lead Organization: New York City Department of Environmental Protection Preparer’s Name and Organizational Affiliation: Daniel Lanier, Louis Berger & Associates, P.C. Preparer’s Address, Telephone Number, and E-mail Address: Daniel Lanier, Louis Berger & Associates, P.C.; 295 Promenade St.; Providence, RI 02908 e-mail: dlanier@louisberger.com Preparation Date (Day/Month/Year): 03/18/10 Investigative Organization’s Admin. Project Manager/Date: Signature Printed Name/Organization: Stephen Morse / Louis Berger & Associates, P.C. Investigative Organization’s Technical Project Manager/Date: Signature Printed Name/Organization: Scott Thompson / Louis Berger & Associates, P.C. Investigative Organization’s Project QA Officer/Date: Signature Printed Name/Organization: Daniel Lanier / Louis Berger & Associates, P.C. Lead Organization’s Project Manager/Date: Signature Printed Name/Organization: Cavy Chu / New York City Department of Environmental Protection Approval Signatures/Date: Signature Printed Name/Title: Approval Authority: Page 4 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #2 QAPP Identifying Information Site Name/Project Name: Three City-Owned Properties Title: Groundwater Investigations at Three City-Owned Properties Site Location: Brooklyn, NY Site Number/Code: EPA ID# CERCLA-02-2010-2011 Operable Unit: Contractor Name: Louis Berger & Associates, P.C. Contract Number: Revision Number: Revision Date: 0 Contract Title: Work Assignment Number: 1. Regulatory Program: Comprehensive Environmental Response, Compensation & Liability Act (CERCLA) 2. Approval Entity: USEPA Region 2 3. The QAPP is (select one): Generic Project Specific 4. Dates of scoping sessions that were held: February - March 2010 5. Dates and titles of QAPP documents written for previous Site work, if applicable: Title Approval Date NOT APPLICABLE 6. Organizational Partners (stakeholders) and connection with Lead Organization: The primary project organizational partners include representatives from the City of New York and Louis Berger & Associates, P.C. The City will provide project and contract management guidance 7. Data users: USEPA Region 2, the City of New York, and Louis Berger & Associates, P.C. 8. If any required QAPP elements and required information are not applicable to the project, then circle the omitted QAPP elements and required information on the attached table. Provide an explanation for their exclusions below: Page 5 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #2 QAPP Identifying Information (Continued) Required QAPP Element(s) and Corresponding QAPP Section(s) Crosswalk to Worksheet # or Related Documents Required Information Project Management and Objectives 2.1 Title and Approval Page - Title and Approval Page 1 2.2 Document Format and Table of Contents 2.2.1 Document Control Format 2.2.2 Document Control Numbering System 2.2.3 Table of Contents 2.2.4 QAPP Identifying Information 2.3 Distribution List and Project Personnel Sign-Off Sheet 2.3.1 Distribution List 2.3.2 Project Personnel Sign-Off Sheet 2.4 Project Organization 2.4.1 Project Organizational Chart 2.4.2 Communication Pathways 2.4.3 Personnel Responsibilities and Qualifications 2.4.4 Special Training Requirements and Certification 2.5 Project Planning/Problem Definition 2.5.1 Project Planning (Scoping) 2.5.2 Problem Definition, Site History, and Background - Table of Contents - QAPP Identifying Information 2 - Distribution List - Project Personnel Sign-off Sheet 3 4 - Project Organizational Chart - Communication Pathways - Personnel Responsibilities and Qualifications Table - Special Personnel Training Requirements Table 5 6 - Project Scoping Session Documentation (including Data Needs tables) - Project Scoping Session Participants Sheet - Problem Definition, Site History, and Background - Site Maps (historical and present) 9 Data Needs Table Attachment 2 2.6 Project Quality Objectives (PQOs) and Measurement Performance Criteria 2.6.1 Development of Project Quality Objectives Using the Systematic Planning Process 2.6.2 Measurement Performance Criteria - Site-Specific PQOs - Measurement Performance Criteria Table 7 8 10 & Attachment 1 Introduction and 13 See GW Investigation Work Plan for maps 11 –See Attachment 1 for Data Quality Objectives (DQOs) 12 Page 6 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #2 QAPP Identifying Information (Continued) Required QAPP Element(s) and Corresponding QAPP Section(s) 2.7 Secondary Data Evaluation 2.8 Project Overview and Schedule 2.8.1 Project Overview 2.8.2 Project Schedule Required Information - Sources of Secondary Data and Information - Secondary Data Criteria and Limitations Table - Summary of Project Tasks - Reference Limits and Evaluation Table - Project Schedule/Timeline Table Crosswalk to Worksheet # or Related Documents 13 14 15 16 Measurement/Data Acquisition 3.1 Sampling Tasks 3.1.1 Sampling Process Design and Rationale 3.1.2 Sampling Procedures (SOPs) and Requirements 3.1.2.1 Sampling Collection Procedures 3.1.2.2 Sample Containers, Volume, and Preservation 3.1.2.3 Equipment/Sample Containers Cleaning and Decontamination Procedures 3.1.2.3 Field Equipment Calibration, Maintenance, Testing, and Inspection Procedures 3.1.2.4 Supply Inspection and Acceptance Procedures 3.1.2.6 Field Documentation Procedures - Sampling Design and Rationale - Sample Location Map - Sampling Locations and Methods/SOP Requirements Table - Analytical Methods/SOP Requirements Table - Field Quality Control Sample Summary Table - Sampling SOPs - Project Sampling SOP References Table - Field Equipment Calibration, Maintenance, Testing, and Inspection Table 3.2 Analytical Tasks 3.2.1 Analytical SOPs 3.2.2 Analytical Instrument Calibration Procedures 3.2.3 Analytical Instrument and Equipment Maintenance, Testing, and Inspection Procedures 3.2.4 Analytical Supply Inspection and Acceptance Procedures - Analytical SOPs - Analytical SOP References Table - Analytical Instrument Calibration Table - Analytical Instrument and Equipment Maintenance, Testing, and Inspection Table 17 See GW Investigation Work Plan 18 and GW Investigation Work Plan and FSP 19 20 See FSP 21 22 23 24 25 Page 7 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #2 QAPP Identifying Information (Continued) Required QAPP Element(s) and Corresponding QAPP Section(s) 3.3 Sample Collection Documentation, Handling, Tracking, and Custody Procedures 3.3.1 Sample Collection Documentation 3.3.2 Sample Handling and Tracking System 3.3.3 Sample Custody 3.4 Quality Control Samples 3.4.1 Sampling Quality Control Samples 3.4.2 Analytical Quality Control Samples 3.5 Data Management Tasks 3.5.1 Project Documentation and Records 3.5.2 Data Package Deliverables 3.5.3 Data Reporting Formats 3.5.4 Data Handling and Management 3.5.5 Data Tracking and Control Required Information - Sample Collection Documentation Handling, Tracking, and Custody SOPs - Sample Container Identification - Sample Handling Flow Diagram - Example Chain-of-Custody Form and Seal - QC Samples Table - Screening/Confirmatory Analysis Decision Tree - Project Documents and Records Table - Analytical Services Table - Data Management SOPs Assessment/Oversight 4.1 Assessments and Response Actions - Assessments and Response 4.1.1 Planned Assessments Actions 4.1.2 Assessment Findings and Corrective - Planned Project Assessments Action Responses Table - Audit Checklists - Assessment Findings and Corrective Action Responses Table 4.2 QA Management Reports - QA Management Reports Table Crosswalk to Worksheet of Related Documents 26 Attachment 3 SOP No. 1 27 and Attachment 4 28 29 30 31 Attachment 3 SOP No. 14 32 33 4.3 Final Project Report 5.1 Overview 5.2 Data Review Steps 5.2.1 Step I: Verification 5.2.2 Step II: Validation 5.2.2.1 Step IIa Validation Activities 5.2.2.2 Step IIb Validation Activities 5.2.3 Step III: Usability Assessment 5.2.3.1 Data Limitations and Actions from Usability Assessment 5.3 Streamlining Data Review 5.3.1 Data Review Steps To Be Streamlined 5.3.2 Criteria for Streamlining Data Review 5.3.3 Amounts and Types of Data Appropriate for Streamlining - Verification (Step I) Process Table - Validation (Steps IIa and IIb) Process Table - Validation (Steps IIa and IIb) Summary Table - Usability Assessment 34 35 36 37 36 Page 8 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #3 The following persons will receive a hardcopy of the approved QAPP document, subsequent QAPP revisions, addenda, and amendments: QAPP Document Distribution List QAPP Recipients Title Organization Telephone Number Fax Number 212 788 2941 E-mail Address Cavy Chu (3 copies) NYCDEP Project Manager NYCDEP 212 788 3774 Christos Tsiamis Remedial Project Manager (4 copies) To Be Determined (1 copy) USEPA Project Coordinator USEPA NY Remediation Branch 212-637-4257 USEPA Office of Regional Counsel Diane Komar (1 copy) Chief, USEPA New York/Caribbean Superfund Branch Director, Division of Environmental Remediation Business Development Manager Accutest Laboratories 732-329-2617 Stephen Morse (1 copy) Administrative Project Manager Louis Berger 917-273-8236 smorse@louisberger.com Scott Thompson (1 copy) Technical Project Manager Louis Berger 914 798-3720 sthompson@louisberger.com Daniel Lanier (1 copy) Project Quality Control Officer Louis Berger 401-521-5980, ext. 15 James Vander Vliet (1 copy) Data Validation / Data Reviewer Louis Berger Tavis Lloyd (1 copy) Field Team Leader Louis Berger To Be Determined (1 copy) Document Control No. cavyc@dep.nyc.gov tsiamis.christos@epa.gov N.Y.(State) Department of Environmental Conservation 732-329-3499 401-331-8956 DianeK@accutest.com dlanier@louisberger.com jvandervliet@louisberger.com 973 407-1000 jdempsey@louisbeger.com Electronic copies of the final QAPP and related project documents will also be available in the project directory and the project database for the personnel named in the organization chart described in Worksheet 5 (and attached as Figure 1) and other Louis Berger Page 9 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 personnel who will be assigned to work on the project. Those named above will be responsible for distributing the QAPP and related documents to others in their organization. This space is intentionally left blank Page 10 of 173
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #4 Have copies of this form signed by key project personnel from each organization to indicate that they have read the applicable sections of the QAPP and will perform the tasks as described. Ask each organization to forward signed sheets to the central project file. Project Personnel Sign-Off Sheet Organization: United States Environmental Protection Agency Project Personnel Title Telephone Number Page 11 of 173 Signature Date QAPP Read
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #4 Have copies of this form signed by key project personnel from each organization to indicate that they have read the applicable sections of the QAPP and will perform the tasks as described. Ask each organization to forward signed sheets to the central project file. Project Personnel Sign-Off Sheet Organization: The City of New York Project Personnel Title Telephone Number Page 12 of 173 Signature Date QAPP Read
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #4 Have copies of this form signed by key project personnel from each organization to indicate that they have read the applicable sections of the QAPP and will perform the tasks as described. Ask each organization to forward signed sheets to the central project file. Project Personnel Sign-Off Sheet Organization: The City of New York Project Personnel Title Telephone Number Page 13 of 173 Signature Date QAPP Read
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #4 Have copies of this form signed by key project personnel from each organization to indicate that they have read the applicable sections of the QAPP and will perform the tasks as described. Ask each organization to forward signed sheets to the central project file. Project Personnel Sign-Off Sheet Organization: Louis Berger & Associates, P.C. Project Personnel Stephen Morse Title Project Manager (Administrative) Scott Thompson Project Manager (Technical) Daniel Lanier Project Quality Officer Telephone Number Page 14 of 173 Signature Date QAPP Read
Title: QAPP for Groundwater Investigations at Three City-Owned Properties Revision Number: 0 Revision Date: May 2010 QAPP Worksheet #4 Have copies of this form signed by key project personnel from each organization to indicate that they have read the applicable sections of the QAPP and will perform the tasks as described. Ask each organization to forward signed sheets to the central project file. Project Personnel Sign-Off Sheet Organization: Louis Berger Project Personnel Title Tavis Lloyd Field Team Leader Joseph Nelson Sample Management Officer James Vander Vliet Data Validation / Data Reviewer Daniel Lanier Project Quality Control Officer TBD Field Te
SOP No. 16 - Nonaqueous-Phase Liquid Sample Collection Attachment 4 Sample Management Forms Attachment 5 Field Modification Form Attachment 6 Non-Conformance Report Attachment 7 USEPA Region 2 Memorandum: Tracking Superfund Non-CLP Analytical Data, Directive # 9240.0-2C Attachment 8 Daily Quality Control Report
PROJECT QUALITY ASSURANCE PLAN Page 7 of 60 Project Quality Assurance Plan Electrical System 3.1 Introduction: The project quality assurance plan hereinafter referred to as the PQAP, describes Al Andalus quality management system for all phases of this project. All the staff
Quality Assurance Representative. The Site Manager will appoint a member of the Project Office to control all Quality Assurance issues including - Assisting the Site Manager to co-ordinate and develop the Quality Assurance Plan. Advise Engineers, General Foremen, Foremen and Chargehands in all matters of Quality Assurance.
critical issues the University has established a Quality Assurance Directorate, which is mandated to develop a Quality Assurance Framework and a Quality Assurance Policy. The Quality Assurance Framework would clearly spell out the Principles, Guidelines and Procedures for implementing institutional quality assurance processes.
Software Quality Assurance Plan (SQAP) for the SRR-CWDA-2010-00080 H-Area Tank Farm (HTF) Performance Revision 0 Assessment (PA) Probabilistic Model August 2010 Page 5 of 15 1.0 SCOPE This Software Quality Assurance Plan (SQAP) was developed in accordance with the 1Q Quality Assurance Manual, Quality Assurance Procedure (QAP) 20-1, Rev. 11.
Section 2.1 Quality Assurance Project Plans . Two separate Quality Assurance Project Plans (QAPPs) are associated with this study. In 2013, OWOW developed the National Rivers and Streams Assessment 2013-2014: Quality Assurance Project Plan (USEPA 2013a) that contains elements of the overall project management, data quality objectives,
This quality assurance project plan (QAPP) is consistent with EPA Requirements for Quality Assurance Project Plans (EPA QA/R5, 2001, EPA/240/B-01/003); EPA Guidance for Quality Assurance Project Plans for Modeling (EPA QA/G-5M, 2002, EPA/240/R-02/007) and EPA
Quality Assurance and Improvement Framework Guidance 2 Contents Section 1: Quality Assurance and Improvement Framework 1.1 Overview 1.1.1 Quality Assurance (QA) 1.1.2 Quality Improvement (QI) 1.1.3 Access 1.2 Funding Section 2: Quality Assurance 2.1 General information on indicators 2.1.1 Disease registers 2.1.2 Verification
Quality Assurance Project Plans An Example Done with SWAMP in Mind. In this Session . Quality Assurance Project Plan - QAPP Quality Assurance Officer - QAO . Standard Operating Procedures - SOP. Doe Claire Creek QAPP Derived from the SWAMP QAPP Template. A Word on the Template Self-contained Hyperlinked Introduction .
