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

Quality Assurance Project Plan
Red Creek Quarry Monitoring Program Table of Contents

iii

9.3 Analytical Data ........................................................................................................................9-1
9.4 Database Maintenance ..........................................................................................................9-1
9.5 Data Submittal ........................................................................................................................9-2
10. Assessment and Oversight ............................................................................................................ 10-1
10.1 Assessments and Response Actions .................................................................................. 10-1
10.2 Laboratory Assessment and Oversight ............................................................................... 10-1
11. Data Validation and Usability ........................................................................................................ 11-1
11.1 Data Review, Verification, and Validation Requirements .................................................. 11-1
11.2 Verification and Validation Methods .................................................................................. 11-1
11.3 Reconciliation with User Requirements ............................................................................. 11-2
12. References ..................................................................................................................................... 12-1
Appendix A: Laboratory Certifications ......................................................................................................... A
Appendix B: Data Validation Procedures .................................................................................................... B

List of Tables
Table 2-1. Key Project Personnel and Contact Information ...................................................................2-1
Table 4-1. DQO Process ............................................................................................................................4-1
Table 7-1. Field Instrument Calibration and Frequency .........................................................................7-1