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ATTACHMENT V <br /> EPA COMMENTS ON THE DRAFT COMPREHENSIVE <br /> DATA MANAGEMENT PLAN (APPENDIX C) <br /> WORK PLAN (JAN-92) FOR DDRW-TRACY <br /> GENERAL COMMENT <br /> The data management plan is thorough, but DLA should <br /> consider expanding its database in the area of quality assurance <br /> (QA) and quality control (QC) information, depending on future <br /> needs for the archived QC data. <br /> SPECIFIC COMMENTS <br /> 1. Table C. 3-1, Project File Organization System for the <br /> Comprehensive RI/FS at DDRW-Tracy; Section 4.3, Field <br /> Investigation Data Collection Records: <br /> It is recommended that additional categories be provided <br /> under Section 4 . 3 . 2, Field Records, to clarify what <br /> information will be stored in these records. <br /> 2 . Table C. 3-1, Project File Organization System for the <br /> Comprehensive RI/FS at DDRW-Tracy; Section 4. 4, Analytical <br /> Results and Data Validation Record: <br /> It is recommended that this section be organized by addition <br /> of subsections under the main section headings. These <br /> subsections should be method specific and should in turn <br /> include subsections for the various types of data that will <br /> be generated for each method. <br /> 3 . Section 5. 0, QA/QC: It is recommended that any performance <br /> sample or inter-laboratory sample analysis data be stored in <br /> this section. Laboratory or field QC data could be stored <br /> here or with the analytical results section. <br /> 4 . Figure C.4-1, Database Structure for the Comprehensive RI/FS <br /> at DDRW-Tracy: The database structure appears to have no <br /> provision for maintenance of QC data. QC information <br /> related to precision and accuracy measurements, data quality <br /> objectives, and other QA/QC indicators should be included in <br /> the database. <br /> 5. Section C. 4 .4. 4.2, Electronic Data Downloading; Section <br /> C. 4 . 4 . 4 . 3, Spreadsheet Data Entry: <br /> A justification should be provided for the verification of <br /> IV-1 <br />