Laserfiche WebLink
Investigation-Derived Waste Management Standard Operating Procedure <br /> SWE-FSOP-802;Revision 0 Ahtna Southwest Environmental Operations <br /> 5.0 Quality Assurance/Quality Control <br /> Conduct the 3-Phases of Quality Control method described in the project work plans. <br /> Quality Assurance (QA) and Quality Control (QC) procedures for IDW field documentation review will be <br /> performed by the PL and QC Manager to confirm that content and level of detail comply with the <br /> applicable planning documents. Identification of errors and corrections made during QA/QC reviews will <br /> follow documentation requirements described in SWE-FSOP-001 (Fieldwork Documentation). <br /> 6.0 Documentation Review <br /> The FTL is responsible for reviewing hazardous waste characteristics, ensuring the disposal facility is <br /> licensed to receive the IDW, and reviewing waste manifests and bills of lading. <br /> The FTL is responsible for the daily review of fieldwork documentation for compliance with <br /> requirements (Section 4.0) and legibility. Errors and omissions should be explained and revisions to an <br /> entry signed and dated by the FTL. <br /> 7.0 References <br /> None cited. <br /> Page 9 of 12 <br />