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2023-10-03_REVISION - M1977344 (23)
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2023-10-03_REVISION - M1977344 (23)
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Entry Properties
Last modified
10/5/2023 8:56:09 AM
Creation date
10/4/2023 10:39:45 AM
Metadata
Fields
Template:
DRMS Permit Index
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
MAC
Media Type
D
Archive
No
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<br /> <br /> <br />5-1 <br /> <br />Section 5 <br />Data Generation and Acquisition <br />This section provides sampling and analytical methods, handling and custody, and associated QC. <br />5.1 Sampling Methods <br />Proper sample collection procedures are essential so that representative and reliable data are <br />collected. Samples will be collected in accordance with the SAP, this QAPP and SOPs. The QA/QC <br />procedures will be fulfilled by adhering to the requirements detailed in this QAPP and the SOPs, and <br />adherence will be demonstrated through appropriate documentation of sampling procedures within <br />the field logbook and field sheets as described herein. Field audits by the QAO may also be part of <br />QA/QC procedures. <br />The following general procedures will be followed during sample collection: <br />• Water quality samples will be collected into laboratory-supplied sampling containers. Refer to the <br />SOPs for information regarding containers, preservatives, hold times, and temperature <br />requirements for the various analytical methods. <br />• Samples will be collected using the specified equipment and methods necessary to obtain a <br />sample that is representative of the desired medium at the given sampling station. <br />• Field QA samples, including equipment blanks, field blanks, duplicates and site-specific MS <br />samples, will be collected for aqueous samples. <br />• Samples will be handled carefully to minimize exposure to external influences such as wind, <br />dust, or rain. <br />• Sample bottles will be labeled with a minimum of date, time of collection, sample identification, <br />preservative information, filtered or unfiltered, and the sampler’s initials. <br />• Sampling date and time and the sampler’s initials will be added to the COC form immediately <br />after sampling. <br />• If problems occur during sampling, the QAO will be notified. The source of the problem will be <br />identified, and the appropriate corrective action taken. These incidents will be documented in <br />the monitoring reports, the project folder, and filed with the appropriate data package. If the <br />problem compromises the quality of collected data, the data will be flagged within the database. <br />5.2 Sample Handling and Custody <br />Once sample containers have been filled, they will be labeled, placed in re-sealable plastic bags, and <br />stored in a cooler on ice to maintain a temperature below 6 degrees Celsius (°C) and above freezing <br />(0°C). <br />Identification information for each sample will be recorded on the appropriate field data sheet at the <br />time of sample collection. COC forms are to be completed immediately after sample collection and <br />before the samples are released to another individual or organization. <br />The samples shall be transported or shipped to the analytical laboratory in insulated containers to <br />arrive within the appropriate holding time and temperature for the specified analyses and will be <br />accompanied by a COC form that identifies the sample bottles, date and time of sample collection,
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