2023-10-03_REVISION - M1977344 (23)

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Quality Assurance Project Plan Red Creek Quarry Monitoring Program Section 2: Project Organization 2-2 QA/QC procedures described in the SOPs and QAPP are fully implemented and that DQOs are met. Specifically, the QAO will do the following: • Provide independent QA oversight for the monitoring program as a whole. • Review field books, data sheets, chain-of-custody (COC) forms, and laboratory analytical reports to determine whether data meet SAP and QAPP requirements. • Assess analytical data to determine whether the data meet measurement quality objectives specified in the QAPP. • Qualify data according to procedures contained in the QAPP. • Prepare periodic data validation records to summarize the results of the data review and validation. • Report data quality issues, QC failures, and non-conformance with established standards to the PM. • Help identify corrective actions to be taken in the event of QC failures or non-conformance with protocols and standards specified in the SAP and QAPP. • Maintain an accurate and complete database of analytical and hydrologic data generated during the monitoring program. 2.3 Data Manager The Data Manager will compile all data related to the project in an Environmental Quality Information System (EQuiS) database which will be utilized to provide data entry, secure storage, access, and evaluation capabilities of data obtained during the monitoring efforts. The Data Manager will design report exports to automatically calculate surface water and groundwater standards, to provide timely review of analytical data against regulatory standards. The Data Manager will also facilitate production of tables and figures using direct exports from the EQuIS database. This role includes coordination with data validators, providing electronic data deliverables to validators to increase efficiency and capture of validation qualifiers in preparation of data validation/data usability reports.