2023-10-03_REVISION - M1977344 ‎(23)‎

• Permit No: M1977344
• IBM Index Class Name: Revision
• Doc Date: 10/3/2023
• Doc Name Note: App 4.4 Holcim RCQ SAP
• Doc Name: Request For Amendment To Permit
• From: Holcim ‎(US)‎ Inc.
• To: DRMS
• Type & Sequence: AM2
• Email Name: TC1
• Email Name: MAC
• Media Type: D
• Archive: No

2-1

Section 2
Project Organization
Fieldwork, data validation, and reporting for the program will be performed by Holcim its contractors.
The Project Manager (PM) and QA Officer (QAO) provide important QA/QC functions related to the
generation, analysis, and reporting of data from the program. The management and QA/QC functions
for the PM and QAO are described below. Overall project organization is presented in Table 2-1. Key
responsibilities for the PM, Data Manager, and QAO are provided in the following sections.
Table 2-1. Key Project Personnel and Contact Information
Organization Role Name Contact Information
Holcim Project Operations Manager/Permitting
Manager Michael Toelle Manager Raw Materials and Quarries
Holcim CIP-NA
Brown and Caldwell
PM Kelly Donahue
Direct: [phone]
Mobile: [phone]
[e-mail]
Data Manager Rachel Scandale
Direct: [phone]
Mobile: [phone]
[e-mail]
QAO Jeff Davin Direct: [phone]
[e-mail]

2.1 Project Manager
The PM is responsible for technical content of the work, oversight of data generation activities, and
schedule. The PM will implement the monitoring programs and has the authority to commit the
necessary resources to meet the monitoring objectives. Specifically, the PM will do the following:
• Establish policy and procedures for the program including DQO specification, protocol testing,
analytical methods, QC standards, and data validation procedures.
• Monitor and direct field sampling activities and analytical work performed by the analytical
laboratory.
• Establish that project personnel have reviewed the SAP, including the QAPP, SOPs, and Health
and Safety Plan; are properly trained; and follow established policies and procedures.
• Review testing and analytical results so that they fulfill DQOs established in the SAP and QAPP.
• Oversee monitoring results report preparation.
The Monitoring Lead will assist the PM with the tasks listed above as well as provide oversight and
direction for the sampling events. The Monitoring Lead will be responsible for directing the
completion of data analysis and evaluation, data validation/verification, and completion of quarterly
summary progress reports and annual reporting.
2.2 QAO
The QAO will provide independent QA oversight for the monitoring work. The QAO will provide data
validation but not participate in data acquisition activities. The QAO will monitor the program so that