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Sampling and Analysis Plan for <br /> Phase II Environmental Site Assessment <br /> South Pointe Property: 701, 705, 833, 855 West Weber Avenue <br /> Stockton, California <br /> Project and Data Quality Objectives <br /> May 17, 2021 <br /> 3.4 DATA REVIEW AND VALIDATION <br /> Because of the limited scope, duration, and investigative nature of the project, data will not undergo <br /> validation by a third party but will be evaluated by the Stantec project team. Data validation procedures <br /> are fully described in the project QAPP and are summarized below. <br /> • Project data will be subject to a Tier 1 review. Tier 2 review will be limited to review of the DQI <br /> acceptance parameters detailed in Table 3-3, or as deemed necessary based on completion of <br /> the Tier 1 review. <br /> • Field data will be verified by the Stantec QA manager by reviewing field documentation, COC <br /> records, field instrument calibration records, etc. Any deviations from acceptance criteria will be <br /> noted in the case narrative. The QA manager will also verify the use of blanks and duplicates. <br /> • Laboratory data will be validated by the Stantec QA manager, a process which will identify data <br /> as being acceptable, of limited usability, qualified/estimated, or rejected. Data validation <br /> procedures used by the project analytical laboratories are described in the project QAPP. <br /> • Potential types of corrective action needed to address unusable data may include resampling or <br /> reanalysis of samples. Corrective actions will be considered based on factors such as feasibility <br /> and the degree to which flagged data is critical to decision-making. Should Stantec's QA manager <br /> identify a situation requiring corrective action, the Stantec project manager will be responsible for <br /> approving implementation of the corrective action and confirming the action's effectiveness. <br /> Is DATA MANAGEMENT <br /> The Stantec QA manager will review field notes and laboratory analytical reports. Data validation reports <br /> and laboratory data summary sheets will be included in the final assessment report. Before submittal, the <br /> assessment report will undergo technical and independent review, and record of those reviews will be <br /> included in the final deliverable. The technical and independent reviews will ensure that data have been <br /> reported and discussed correctly. The electronic laboratory report will be available as an Excel <br /> spreadsheet or comma-separated values (csv)file. <br /> 3.6 ASSESSMENT OVERSIGHT <br /> The assessment oversight and review framework are described in the project QAPP. Key roles and <br /> responsibilities are summarized in Table 3-6 below. <br /> M <br /> Project No.: 185704833.5.3&5.4 3.1 <br />