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All records

ENV-2026-04417

FlaggedEnvironmental

Groundwater Monitoring Well MW-7

Route for review Add to report
77Integrity

2

Findings

1

Critical

0

Cleared

Method
EPA 200.8 — Trace Metals in Water
Instrument
Sciex Triple Quad 6500+
Analyst
J. Whitfield
Sample ID
ENV-S87671
Batch
B-2207
Source
bench_worksheet_Q2.xlsx
Collected
Jun 14, 2026
Scanned
Jun 27, 2026

ALCOA+ findings (2)

Confidence95%Fieldreported_value AI-assisted · human sign-off required
Why flagged
A reported value was edited after it had moved to an approved state, and no change reason was captured. Silent edits to original data break the chain of custody.
Source evidence
Value changed 18.4 → 12.1 µg/L; no entry in change_reason; edit timestamp post-dates approval.
Suggested remediation
Revert to the original instrument value or attach a signed change-control note documenting the reason, prior value, and authorizing reviewer.
Reviewer decision
Awaiting a reviewer. No decision recorded yet.
Record history

Imported from bench_worksheet_Q2.xlsx

Jun 14, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 27, 2026, 02:20 PM

Result modified after approval without reason flagged (critical)

Jun 27, 2026, 02:20 PM

Raw data file not linked flagged (major)

Jun 27, 2026, 02:20 PM