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6.3 Performance System Audits by the Owner/Operator or Respondent <br />This section should describe any internal performance and/or system audit which <br />the Owner/Operator or Respondent will conduct to monitor the capability and <br />performance of the project. The extent of the audit program should reflect the <br />data quality needs and intended data uses. Audits are used to quickly identify <br />and correct problems thus preventing and/or reducing costly errors. For <br />example, a performance audit could include monitoring field activities to ensure <br />consistency with the workplan. If the audit strategy has already been addressed <br />in a QA program plan or standard operating procedure, cite the appropriate <br />section which contains the information. <br />7. Data Management <br />Describe how investigation data and results will be evaluated, documented and <br />managed, including development of an analytical database. State the criteria that will <br />be used by the project team to review and determine the quality of data. To document <br />any quality assurance anomalies, the Facility Investigation QC Summary Forms (see <br />Appendix A of this attachment) must be completed by the analytical laboratory and <br />submitted as part of the Facility Investigation Report. In addition, provide examples of <br />any other forms or checklists to be used. <br />Identify and discuss personnel and data management responsibilities, all field, <br />laboratory and other data to be recorded and maintained, and any statistical methods <br />that may be used to manipulate the data. <br />8. References <br />A. Provide a list of references cited in the Workplan. <br />B. Facility Investigation Report (Report) <br />A Report must be prepared that describes the entire site investigation and presents the <br />basic results. The Report must clearly present an evaluation of investigation results <br />(e.g., all potential contaminant source areas must be identified, potential migration <br />pathways must be described, and affected media shown, etc.). <br />The Report must also include an evaluation of the completeness of the investigation <br />and indicate if additional work is needed. This work could include additional <br />investigation activities and/or interim corrective measures to stabilize contaminant <br />release areas and limit contaminant migration. If additional work is needed, the <br />SCOPE OF WORK FOR A FACILITY INVESTIGATION WORKPLAN <br />,ATTACHMENT D PAGE 11 <br />