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2024-01-31_REVISION - M1977344 (30)
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2024-01-31_REVISION - M1977344 (30)
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Last modified
2/7/2024 8:26:25 AM
Creation date
2/6/2024 8:44:08 AM
Metadata
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Template:
DRMS Permit Index
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
MAC
Media Type
D
Archive
No
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Quality Assurance Project Plan <br />Red Creek Quarry Monitoring Program Section 3: Training, Certification, and Documentation Requirements <br /> <br /> <br />3-2 <br /> <br />• Data Validation Records. Field data sheets, field QC results, COC forms, and laboratory reports <br />from each sampling event will be reviewed by the QAO, and a data validation record will be <br />generated that summarizes the quality of the collected data. Data validation records will be <br />included as attachments in the monitoring reports. <br />• Retention of project documentation: Documents, field records, laboratory records, and logbooks <br />generated during implementation of the Project will be maintained as part of the project record <br />for a minimum of five years after the close of the Project. <br />3.3.2 Electronic File/Database <br />Information generated by monitoring will be compiled in a Microsoft Access-compatible database <br />(e.g., EQuiS). The annual report will include a summary of data collected the prior year including <br />discussion and available validated water quality data from sampling points in an electronic, easily <br />editable format such as Excel or Access files. <br />3.3.3 Revisions to SAP, SOPs, and QAPP <br />Revisions to the SAP, SOPs, and QAPP will be updated as changes occur in the sampling program. <br />Changes to the SAP and QAPP will be documented as written addenda to the original documents <br />and/or incorporated into revised documents, as appropriate. The PM will be responsible for ensuring <br />that revisions to the SAP, SOPs, and QAPP are distributed to project personnel as appropriate. <br /> <br />
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