2024-01-31_REVISION - M1977344 ‎(30)‎

• Permit No: M1977344
• IBM Index Class Name: Revision
• Doc Date: 1/31/2024
• Doc Name Note: App 4.4 Holcim RCQ SAP
• Doc Name: Adequacy Review - Preliminary
• From: Holcim
• To: DRMS
• Type & Sequence: AM2
• Email Name: TC1
• Email Name: MAC
• Media Type: D
• Archive: No

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Table of Contents
1. Overview ............................................................................................................................................1-1
2. Project Organization ..........................................................................................................................2-1
2.1 Project Manager ......................................................................................................................2-1
2.2 QAO 2-1
2.3 Data Manager .........................................................................................................................2-2
3. Training, Certification, and Documentation Requirements ............................................................3-1
3.1 Training Requirements ...........................................................................................................3-1
3.2 Laboratory Certification ..........................................................................................................3-1
3.3 Documents and Records ........................................................................................................3-1
3.3.1 Project Documents, Records, and Electronic Files ................................................3-1
3.3.2 Electronic File/Database .........................................................................................3-2
3.3.3 Revisions to SAP, SOPs, and QAPP .........................................................................3-2
4. DQOs and Criteria ..............................................................................................................................4-1
4.1 Accuracy ..................................................................................................................................4-2
4.2 Precision ..................................................................................................................................4-2
4.3 Data Representativeness .......................................................................................................4-3
4.4 Data Comparability .................................................................................................................4-3
4.5 Data Completeness ................................................................................................................4-3
5. Data Generation and Acquisition .....................................................................................................5-1
5.1 Sampling Methods ..................................................................................................................5-1
5.2 Sample Handling and Custody ...............................................................................................5-1
5.3 Analytical Methods .................................................................................................................5-2
5.4 Quality Control .........................................................................................................................5-2
5.4.1 Field QC Checks ........................................................................................................5-2
5.4.2 Laboratory QC Checks ..............................................................................................5-3
5.4.3 Data Analysis QC Checks .........................................................................................5-4
6. Instrument and Equipment Testing, Inspection, and Maintenance...............................................6-1
6.1 Field Equipment ......................................................................................................................6-1
6.2 Laboratory Equipment ............................................................................................................6-1
7. Instrument/Equipment Calibration and Frequency ........................................................................7-1
7.1 Water Quality Field Instruments ............................................................................................7-1
7.2 Laboratory Instruments ..........................................................................................................7-1
8. Inspection/Acceptance of Supplies and Consumables ..................................................................8-1
9. Data Management ............................................................................................................................9-1
9.1 Data Reduction .......................................................................................................................9-1
9.2 Field Data ................................................................................................................................9-1