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All records

ENV-2026-04432

In reviewEnvironmental

Soil Boring SB-14 Composite

Route for review Add to report
75Integrity

3

Findings

1

Critical

0

Cleared

Method
EPA 200.8 — Trace Metals in Water
Instrument
Agilent 8890 GC
Analyst
T. Morales
Sample ID
ENV-S29375
Batch
B-2273
Source
scanned_coc_packet.pdf
Collected
Jun 17, 2026
Scanned
Jun 27, 2026

ALCOA+ findings (3)

Confidence92%Fieldspec_flag AI-assisted · human sign-off required
Why flagged
A measured value exceeds the method's acceptance limit but was not flagged as out-of-specification. Unflagged OOS results can be reported as passing in error.
Source evidence
Lead = 11.8 µg/L against action limit 10.0 µg/L; spec_flag = none.
Suggested remediation
Apply the OOS flag, initiate an investigation per SOP-QA-014, and route the record for reviewer confirmation before reporting.
Reviewer decision
Awaiting a reviewer. No decision recorded yet.
Record history

Imported from scanned_coc_packet.pdf

Jun 17, 2026, 02:20 PM

ALCOA+ integrity scan completed

Jun 27, 2026, 02:20 PM

Out-of-specification value not flagged flagged (major)

Jun 27, 2026, 02:20 PM

Electronic record lacks retention metadata flagged (minor)

Jun 27, 2026, 02:20 PM

Missing analyst attribution flagged (critical)

Jun 27, 2026, 02:20 PM