**REGION III QAPP Preparation Checklist**

+----------------------------------------+
| +------------------------------------+ |
| | +----------------------------+---+ | |
| | | +--------------------+---+ |   | | |
| | | | +------------+---+ |   | |   | | |
| | | | | Site Name: |   | |   | |   | | |
| | | | +------------+---+ |   | |   | | |
| | | |                    |   | |   | | |
| | | | Preparer:          |   | |   | | |
| | | +--------------------+---+ |   | | |
| | | |                    |   | |   | | |
| | | +--------------------+---+ |   | | |
| | |                            |   | | |
| | | Document Title(s):         |   | | |
| | +----------------------------+---+ | |
| |                                    | |
| | Date of QAPP:                      | |
| +------------------------------------+ |
+----------------------------------------+

Instructions for Use of Checklist:

Below is an explanation of the header items and instructions for each
item. **The QAPP preparer is to fill in the Location of Element column
and the Comments column when appropriate. **

+-----------------------------------+---+---+---+---+---+---+---+
| IA = Included and Acceptable IU = |   |   |   |   |   |   |   |
| Included and Unacceptable NI =    |   |   |   |   |   |   |   |
| Not included NA = Not Applicable  |   |   |   |   |   |   |   |
+-----------------------------------+---+---+---+---+---+---+---+
|                                   |   |   |   |   |   |   |   |
+-----------------------------------+---+---+---+---+---+---+---+

***Reference Code***

+--------------------------------------------------------+
| +----------------------------------------------------+ |
| | +------------------------------------------------+ | |
| | | +--------------------------------------------+ | | |
| | | | +----------------------------------------+ | | | |
| | | | |   -----------------                    | | | | |
| | | | |   **(Section #)**                      | | | | |
| | | | |   -----------------                    | | | | |
| | | | |                                        | | | | |
| | | | | ***Elements & Required Information *** | | | | |
| | | | +----------------------------------------+ | | | |
| | | |                                            | | | |
| | | | ***IA***                                   | | | |
| | | +--------------------------------------------+ | | |
| | |                                                | | |
| | | ***IU***                                       | | |
| | +------------------------------------------------+ | |
| |                                                    | |
| | ***NI***                                           | |
| +----------------------------------------------------+ |
|                                                        |
| ***NA***                                               |
+--------------------------------------------------------+

***Location of Element in Submitted Document ***

+-----------------------------------------------+
|   ------------------------------------------- |
|   ***(Section #, Table #, figure #, etc)***   |
|   ------------------------------------------- |
|                                               |
| ***CO**MMENTS***                              |
+-----------------------------------------------+

* Reference Codes are provided on page 20. Element description; specific
These four columns are for ****Preparer enters the appropriate****
****Enter any relevant***

* These references are to assist preparers in Region III requirements
are included EPA use during review ****section number, page number,**
**comment; include**** *

* identifying additional information concerning when applicable of the
document and do ****table or figure reference where ** **justification
for***

* QAPP contents not require preparer input ****the element can be
located in the** **omitting ***

*** ** ** ** ** ** ** ** ** ** ** ** ** ** **QAPP; include references to
other** **an element***

*** ** ** ** ** ** ** ** ** ** ** ** ** ** **documents when applicable
(Work***

*** ** ** ** ** ** ** ** ** ** ** ** ** ** **Plans, Sampling Analysis
Plans, etc.)***

*Attachments:*

*References are provided on Page 20 of this checklist.*

*The Data Quality Objective Process is provided in Attachment 1. ****
This process is recommended to assist preparers with Elements A5 through
A7.***

***This page left intentionally blank.***

+-----------------------------------+---+---+---+---+---+---+---+
| **IA = Included and Acceptable IU |   |   |   |   |   |   |   |
| = Included and Unacceptable NI =  |   |   |   |   |   |   |   |
| Not included NA = Not             |   |   |   |   |   |   |   |
| Applicable**                      |   |   |   |   |   |   |   |
+-----------------------------------+---+---+---+---+---+---+---+
|                                   |   |   |   |   |   |   |   |
+-----------------------------------+---+---+---+---+---+---+---+

***Reference Code***

+--------------------------------------------------------+
| +----------------------------------------------------+ |
| | +------------------------------------------------+ | |
| | | +--------------------------------------------+ | | |
| | | | +----------------------------------------+ | | | |
| | | | |   -----------------                    | | | | |
| | | | |   **(Section #)**                      | | | | |
| | | | |   -----------------                    | | | | |
| | | | |                                        | | | | |
| | | | | ***Elements & Required Information *** | | | | |
| | | | +----------------------------------------+ | | | |
| | | |                                            | | | |
| | | | ***IA***                                   | | | |
| | | +--------------------------------------------+ | | |
| | |                                                | | |
| | | ***IU***                                       | | |
| | +------------------------------------------------+ | |
| |                                                    | |
| | ***NI***                                           | |
| +----------------------------------------------------+ |
|                                                        |
| ***NA***                                               |
+--------------------------------------------------------+

***Location of Element in Submitted Document ***

+-------------------------------------------------------------------------+
| +---------------------------------------------+---+---+---+---+---+---+ |
| | <table>                                     |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><p><strong><em>(Section #, Table #,     |   |   |   |   |   |   | |
| | figure #, etc)</em></strong></p></td>       |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>                                         |   |   |   |   |   |   | |
| | <strong><em>COMMENTS</em></strong></p></td> |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p><strong><em>PROJECT                      |   |   |   |   |   |   | |
| | MANAGEMENT</em></strong></p></td>           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p><em> 1 ( A1)</em></p></td>               |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p><em>Title &amp; Approval                 |   |   |   |   |   |   | |
| | Page</em></p></td>                          |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p><em>Includes title of                    |   |   |   |   |   |   | |
| | plan</em></p></td>                          |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p><em>Includes name of the                 |   |   |   |   |   |   | |
| | organizations</em></p></td>                 |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| | *Includes names, titles, signatures of      |   |   |   |   |   |   | |
| | appropriate officials and their approval    |   |   |   |   |   |   | |
| | dates*                                      |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
| |                                             |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
|                                                                         |
| *1 (A2)*                                                                |
+-------------------------------------------------------------------------+

*Table of Contents *

+-------------------------------------------------------------------------+
| +---------------------------------------------+---+---+---+---+---+---+ |
| |   ----------------------------------------  |   |   |   |   |   |   | |
| | ------------------------- -- -- -- -- -- -- |   |   |   |   |   |   | |
| |   *(Lists sections, figures, tables, ref    |   |   |   |   |   |   | |
| | erences, and appendices)*                   |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| |   ----------------------------------------  |   |   |   |   |   |   | |
| | ------------------------- -- -- -- -- -- -- |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| | *Effective Document Control Format*         |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
| |                                             |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
|                                                                         |
| *1 (A3)*                                                                |
+-------------------------------------------------------------------------+

*Distribution List*

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p><em>(Lists all the individuals and   |   |   |   |   |   |   |
| their organizations who will receive        |   |   |   |   |   |   |
| copies of the approved QAPP and any         |   |   |   |   |   |   |
| subsequent revisions.)</em></p></td>        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>1 (A4)</em></p></td>                 |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Project Organization</em></p></td>   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Identifies key individuals or        |   |   |   |   |   |   |
| organizations participating in the          |   |   |   |   |   |   |
| project with their responsibilities         |   |   |   |   |   |   |
| (e.g., data users, decision-makers,         |   |   |   |   |   |   |
| project QA manager, subcontractors,         |   |   |   |   |   |   |
| etc.)</em></p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Identifies/Describes individual(s)   |   |   |   |   |   |   |
| responsible for overall QA/AC (Project QA   |   |   |   |   |   |   |
| manager is independent of the data          |   |   |   |   |   |   |
| generating unit)</em></p></td>              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Identifies individual(s)             |   |   |   |   |   |   |
| responsible for sampling operations and     |   |   |   |   |   |   |
| sampling QC</em></p></td>                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Identifies individual(s)             |   |   |   |   |   |   |
| responsible for data processing and data    |   |   |   |   |   |   |
| processing QC</em></p></td>                 |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Identifies organization(s)           |   |   |   |   |   |   |
| involved with data analysis</em></p></td>   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Identifies individual(s)             |   |   |   |   |   |   |
| responsible for data validation (needs to   |   |   |   |   |   |   |
| be independent of data                      |   |   |   |   |   |   |
| generator/laboratory)</em></p></td>         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Project Organization Chart(s)        |   |   |   |   |   |   |
| [Shows lines of authority and reporting     |   |   |   |   |   |   |
| responsibilities, includes contractors      |   |   |   |   |   |   |
| and subcontractors]. Includes EPA’s role    |   |   |   |   |   |   |
| and other stakeholders/decision             |   |   |   |   |   |   |
| makers.</em></p></td>                       |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>1 (A5)</em></p></td>                 |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><em>Site Background </em></p></td>       |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes a list of the known and         |   |   |   |   |   |   |
| suspected contaminants in each medium and   |   |   |   |   |   |   |
| estimates of their concentration,           |   |   |   |   |   |   |
| variability, distribution, and              |   |   |   |   |   |   |
| location.</p></td>                          |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes the site’s physical and         |   |   |   |   |   |   |
| chemical characteristics that influence     |   |   |   |   |   |   |
| migration and associated human,             |   |   |   |   |   |   |
| environmental and physical                  |   |   |   |   |   |   |
| targets.</p></td>                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes a conceptual site model and     |   |   |   |   |   |   |
| exposure pathways</p></td>                  |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes a summary of the outcome and    |   |   |   |   |   |   |
| status of any previous response(s) at the   |   |   |   |   |   |   |
| site, such as early actions or previous     |   |   |   |   |   |   |
| data collection activities</p></td>         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Includes Site Maps (historical & present)   |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

1 (A5)

2 (Chap.1)

3

(Chap. 1)

4

(Chap. 1)

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Problem Definition</p></td>              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes statement(s) of the             |   |   |   |   |   |   |
| decision(s) that will be made based on      |   |   |   |   |   |   |
| the outcome of the field                    |   |   |   |   |   |   |
| investigation</p></td>                      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes list of actions that will be    |   |   |   |   |   |   |
| taken toward remediation or removal of      |   |   |   |   |   |   |
| the potential contamination problem based   |   |   |   |   |   |   |
| on the outcome of the field                 |   |   |   |   |   |   |
| investigation</p></td>                      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes the types of informational      |   |   |   |   |   |   |
| inputs needed for decision (e.g.,           |   |   |   |   |   |   |
| sampling, modeling, or a combination of     |   |   |   |   |   |   |
| these approaches). If applicable, include   |   |   |   |   |   |   |
| collection of previous data collection      |   |   |   |   |   |   |
| (identifying sources).</p></td>             |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies Applicable technical          |   |   |   |   |   |   |
| quality standards or criteria (e.g.,        |   |   |   |   |   |   |
| ARARS, State standards, other federal       |   |   |   |   |   |   |
| agency standards, action                    |   |   |   |   |   |   |
| levels).</p></td>                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes specific action levels and      |   |   |   |   |   |   |
| the criteria for choosing between           |   |   |   |   |   |   |
| alternative actions</p></td>                |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Includes a decision rule - an               |   |   |   |   |   |   |
| "if\...then\...." statement that defines    |   |   |   |   |   |   |
| the conditions that would cause the         |   |   |   |   |   |   |
| decision maker to choose among alternative  |   |   |   |   |   |   |
| courses of action. The decision rule should |   |   |   |   |   |   |
| include the decision, the actions, the      |   |   |   |   |   |   |
| parameter of interest and the action level. |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

1 (A6)

4

(Chap. 3)

Describes when screening and definitive data^1^[^1]

+-------------------------------------------------------------------------+
| +---------------------------------------------+---+---+---+---+---+---+ |
| | <table>                                     |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><p>will be used to make site            |   |   |   |   |   |   | |
| | decisions. Also, defines limitations on     |   |   |   |   |   |   | |
| | the use of screening data. For screening    |   |   |   |   |   |   | |
| | data being used for site decisions, at      |   |   |   |   |   |   | |
| | least 10% must be confirmed by fixed        |   |   |   |   |   |   | |
| | laboratory. Provides justification when     |   |   |   |   |   |   | |
| | not confirming.</p></td>                    |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Addresses Precision (quantitative        |   |   |   |   |   |   | |
| | measurement performance criteria, QA/QC     |   |   |   |   |   |   | |
| | activities, and/or QC checks/samples        |   |   |   |   |   |   | |
| | being used to determine acceptable          |   |   |   |   |   |   | |
| | precision for each matrix, analytical       |   |   |   |   |   |   | |
| | parameter and concentration level).         |   |   |   |   |   |   | |
| | Includes equations to be used to            |   |   |   |   |   |   | |
| | calculate precision.</p></td>               |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Addresses Accuracy (quantitative         |   |   |   |   |   |   | |
| | measurement performance criteria, QA/QC     |   |   |   |   |   |   | |
| | activities, and/or QC checks/samples        |   |   |   |   |   |   | |
| | being used to determine acceptable          |   |   |   |   |   |   | |
| | accuracy/bias for each matrix, analytical   |   |   |   |   |   |   | |
| | parameter and concentration level).         |   |   |   |   |   |   | |
| | Includes equations to be used to            |   |   |   |   |   |   | |
| | calculate accuracy.</p></td>                |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Addresses Representativeness             |   |   |   |   |   |   | |
| | (quantitative measurement performance       |   |   |   |   |   |   | |
| | criteria, QA/QC activities being used to    |   |   |   |   |   |   | |
| | determine representativeness for each       |   |   |   |   |   |   | |
| | matrix, analytical parameter and            |   |   |   |   |   |   | |
| | concentration level).</p></td>              |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Addresses Comparability (quantitative    |   |   |   |   |   |   | |
| | measurement performance criteria, QA/QC     |   |   |   |   |   |   | |
| | activities, and/or QC checks/samples        |   |   |   |   |   |   | |
| | being used to determine comparability for   |   |   |   |   |   |   | |
| | each matrix, analytical parameter and       |   |   |   |   |   |   | |
| | concentration level). Sampling and          |   |   |   |   |   |   | |
| | analytical procedures are consistent        |   |   |   |   |   |   | |
| | within and between data sets.</p></td>      |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Provides criteria for comparing          |   |   |   |   |   |   | |
| | oversight split sampling, if                |   |   |   |   |   |   | |
| | applicable.</p></td>                        |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Provides Comparability criteria for      |   |   |   |   |   |   | |
| | field screening/confirmatory results, if    |   |   |   |   |   |   | |
| | applicable.</p></td>                        |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Addresses Completeness. If applicable,   |   |   |   |   |   |   | |
| | includes a list of critical samples.        |   |   |   |   |   |   | |
| | Includes equations to be used to            |   |   |   |   |   |   | |
| | calculate completeness.</p></td>            |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| | Includes a table with the project's QA      |   |   |   |   |   |   | |
| | objectives for precision, accuracy and      |   |   |   |   |   |   | |
| | completeness. The QA objectives should      |   |   |   |   |   |   | |
| | include requirements for "Total system"     |   |   |   |   |   |   | |
| | variability and bias not just laboratory    |   |   |   |   |   |   | |
| | error or criteria (Total system = sampling  |   |   |   |   |   |   | |
| | design error + measurement error).          |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
| |                                             |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
|                                                                         |
| 1 (A8)                                                                  |
+-------------------------------------------------------------------------+

Special Training Requirements/Certification Listed

+---------------------------------------------+---+---+---+---+---+---+
| +-                                          |   |   |   |   |   |   |
| ------------------------------------------+ |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <table>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><table>                               | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tbody>                                   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="odd">                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td><p>(Unique methods, Validators, Water | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| Plans)</p></td>                           | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>Lists or states how training is        | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| provided, documented, and                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| assured</p></td>                          | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>1 (A9)</p></td>                        | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>Documentation and Records</p></td>     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>Itemizes the information and records   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| (field operation records, laboratory      | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| records, data handling records) that must | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| be included in the data report package    | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| and specifies the desired reporting       | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| format for hard copy and electronic       | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| forms</p></td>                            | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>Identifies any other records and       | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| documents applicable to the project, such | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| as audit reports, interim progress        | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| reports, and final reports, that will be  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| produced. Includes electronic data from   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| instrumentation (tapes).</p></td>         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>Specifies or references all applicable | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| requirements for the final disposition of | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| records and documents, including location | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| and length of retention period.</p></td>  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p>States Revisions/updates to QAPP are   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| every 3-5 years</p></td>                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <p><strong>MEASUREMENT/DATA ACQUISITION   | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| ELEMENTS</strong></p></td>                | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <tr class="even">                         | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| <td></td>                                 | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tr>                                     | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </tbody>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| </table>                                  | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
|                                           | |   |   |   |   |   |   |
| |                                           |   |   |   |   |   |   |
| 1 (B1)                                    | |   |   |   |   |   |   |
| +-                                          |   |   |   |   |   |   |
| ------------------------------------------+ |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Sample Design                               |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Identifies Type (composite, grab, etc.) and number of samples required.
Table format recommended.

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p>Provides justification for type      |   |   |   |   |   |   |
| and number of samples; MDL                  |   |   |   |   |   |   |
| rationale/impact. Identifies Background     |   |   |   |   |   |   |
| samples (if applicable)</p></td>            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Sampling Process Design (Experimental    |   |   |   |   |   |   |
| Design) [Describes the experimental         |   |   |   |   |   |   |
| design or data collection design for the    |   |   |   |   |   |   |
| project]</p></td>                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Sample Locations and frequency (e.g.     |   |   |   |   |   |   |
| map)</p></td>                               |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Sample &amp; Analysis Methods (General   |   |   |   |   |   |   |
| description)</p></td>                       |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Sample matrices</p></td>                 |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Classifies each measurement parameters   |   |   |   |   |   |   |
| as either critical or needed for            |   |   |   |   |   |   |
| information only</p></td>                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Appropriate validation study    |   |   |   |   |   |   |
| information; for nonstandard                |   |   |   |   |   |   |
| situations</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (B2)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Sampling Methods Requirements</p></td>   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies sample collection             |   |   |   |   |   |   |
| procedures and methods (if referencing      |   |   |   |   |   |   |
| sampling, SOPs may be attached to           |   |   |   |   |   |   |
| QAPP)</p></td>                              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describes filtering procedures, if       |   |   |   |   |   |   |
| applicable.</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describes sequencing of samples, if      |   |   |   |   |   |   |
| applicable</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describes homogenizing of samples, if    |   |   |   |   |   |   |
| applicable</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies support facilities</p></td>   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies individuals for corrective    |   |   |   |   |   |   |
| action. Describe decision/who’s             |   |   |   |   |   |   |
| responsible and documentation               |   |   |   |   |   |   |
| required.</p></td>                          |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Includes Sampling SOP Modifications         |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Provides Cleaning & Decontamination Procedures of Equipment/Sample
Containers \[Decontamination Procedures includes acid, water, and
solvent rinse (methanol is preferred solvent )\]; SOPs

+-------------------------------------------------------------------------+
| +---------------------------------------------+---+---+---+---+---+---+ |
| | <table>                                     |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Provides Sampling Containers, Volumes,   |   |   |   |   |   |   | |
| | Holding Times, &amp; Preservation           |   |   |   |   |   |   | |
| | Table</p></td>                              |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Provides Field Sampling Equipment        |   |   |   |   |   |   | |
| | Calibration w/ table</p></td>               |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Identifies Field Equipment               |   |   |   |   |   |   | |
| | Maintenance, Testing &amp; Inspection       |   |   |   |   |   |   | |
| | Requirements</p></td>                       |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| | Provides Inspection & Acceptance            |   |   |   |   |   |   | |
| | Requirements for Supplies/Sample Containers |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
| |                                             |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
|                                                                         |
| 1 (B3)                                                                  |
+-------------------------------------------------------------------------+

Sample Handling, Tracking & Custody Requirements

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p><em>Note: Laboratory QAP should      |   |   |   |   |   |   |
| included information about laboratory       |   |   |   |   |   |   |
| sample handling and                         |   |   |   |   |   |   |
| custody.</em></p></td>                      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Sample Handling, Tracking       |   |   |   |   |   |   |
| &amp; Custody SOPs with Sample Handling     |   |   |   |   |   |   |
| Flow Diagram (used for multiple sampling    |   |   |   |   |   |   |
| events with multiple                        |   |   |   |   |   |   |
| laboratories)</p></td>                      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Sample Collection               |   |   |   |   |   |   |
| Documentation (includes form to track       |   |   |   |   |   |   |
| custody)</p></td>                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Sample Container Label /        |   |   |   |   |   |   |
| Sample Tag (include examples)</p></td>      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies Field Notes (lists            |   |   |   |   |   |   |
| information to be entered in field          |   |   |   |   |   |   |
| logbook)</p></td>                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Documents source of field reagents or    |   |   |   |   |   |   |
| supplies, includes sample                   |   |   |   |   |   |   |
| containers</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes procedures/forms for            |   |   |   |   |   |   |
| recording the exact location and specific   |   |   |   |   |   |   |
| consideration associated with sample        |   |   |   |   |   |   |
| acquisition</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Documents specific preservation method   |   |   |   |   |   |   |
| (including temperature upon                 |   |   |   |   |   |   |
| receipt)</p></td>                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (B4)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Analytical Methods                       |   |   |   |   |   |   |
| Requirements</p></td>                       |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides SOPs and validation             |   |   |   |   |   |   |
| information for nonstandard                 |   |   |   |   |   |   |
| methods</p></td>                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides 10% offsite laboratory          |   |   |   |   |   |   |
| confirmation for screening                  |   |   |   |   |   |   |
| methods</p></td>                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Identifies laboratory (ies)                 |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Includes laboratory(ies) information (QA Manual, SOPs, PE results,
certifications)

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p><em>[Use LQAP checklist if LQAP      |   |   |   |   |   |   |
| submitted separately]</em></p></td>         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies individuals responsible for   |   |   |   |   |   |   |
| corrective action</p></td>                  |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Specifies needed laboratory turnaround   |   |   |   |   |   |   |
| time (if important to the project           |   |   |   |   |   |   |
| schedule)</p></td>                          |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Field Analytical Methods        |   |   |   |   |   |   |
| &amp; SOPs (includes modifications if       |   |   |   |   |   |   |
| applicable)</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Field Analytical Instrument     |   |   |   |   |   |   |
| Calibration</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Field Analytical Instrument/    |   |   |   |   |   |   |
| Equipment Maintenance Testing &amp;         |   |   |   |   |   |   |
| Inspection Requirements</p></td>            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Identifies Field Analytical Inspection &    |   |   |   |   |   |   |
| Acceptance Requirements for Supplies        |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Provides Fixed Lab Analytical Method Requirements (include sub-sampling,
preparation, cleanup, or extraction methods/procedures)

  ----------------------------------------------------------- -- -- -- -- -- --
  *\[Use LQAP checklist if LQAP was submitted separately\]*                  
                                                                             
  ----------------------------------------------------------- -- -- -- -- -- --

Provides Fixed Lab Analytical Methods & SOPs (includes modifications if
applicable; includes reporting limits, etc.)

  ----------------------------------------------------------- -- -- -- -- -- --
  *\[Use LQAP checklist if LQAP was submitted separately\]*                  
                                                                             
  ----------------------------------------------------------- -- -- -- -- -- --

Provides Fixed Lab Instrument Calibration procedures

  ----------------------------------------------------------- -- -- -- -- -- --
  *\[Use LQAP checklist if LQAP was submitted separately\]*                  
                                                                             
  ----------------------------------------------------------- -- -- -- -- -- --

Identifies Fixed lab Instrument/Equipment Maintenance, Testing &
Inspection Requirements

  ----------------------------------------------------------- -- -- -- -- -- --
  *\[Use LQAP checklist if LQAP was submitted separately\]*                  
                                                                             
  ----------------------------------------------------------- -- -- -- -- -- --

Identifies Fixed Lab Inspection & Acceptance Requirements for Supplies
(audits)

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p><em>[Use LQAP checklist if LQAP      |   |   |   |   |   |   |
| was submitted separately]</em></p></td>     |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (B5)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Quality Control Requirements             |   |   |   |   |   |   |
| (Identifies required measurement QC         |   |   |   |   |   |   |
| checks for both the field and the           |   |   |   |   |   |   |
| laboratory)</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Trip blank (1/cooler            |   |   |   |   |   |   |
| containing volatiles)</p></td>              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Field blank (1                  |   |   |   |   |   |   |
| blank/matrix/day or 1 blank/20              |   |   |   |   |   |   |
| samples/matrix, whichever is more           |   |   |   |   |   |   |
| frequent)</p></td>                          |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Rinsate/Equipment Blank (1      |   |   |   |   |   |   |
| blank/matrix/day or 1 blank/20              |   |   |   |   |   |   |
| samples/matrix, whichever is more           |   |   |   |   |   |   |
| frequent)</p></td>                          |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Temperature Blank               |   |   |   |   |   |   |
| (1/cooler)</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Field Duplicate (1              |   |   |   |   |   |   |
| duplicate/20 samples)</p></td>              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Matrix Spike/Matrix Spike Dup   |   |   |   |   |   |   |
| (1/20 samples/matrix)</p></td>              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies acceptance criteria and       |   |   |   |   |   |   |
| corrective action for QC                    |   |   |   |   |   |   |
| procedures</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Identifies Field Analytical QC (calibration |   |   |   |   |   |   |
| check samples), includes frequency and      |   |   |   |   |   |   |
| limits                                      |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Provides Fixed Laboratory QC procedures, frequency and limits

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p><em>[Use LQAP checklist if LQAP      |   |   |   |   |   |   |
| was submitted separately]</em></p></td>     |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (B6)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Instrument/Equipment Testing,            |   |   |   |   |   |   |
| Inspection, and Maintenance                 |   |   |   |   |   |   |
| Requirements</p></td>                       |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Identifies acceptance testing of sampling   |   |   |   |   |   |   |
| and measurement systems                     |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Describes equipment preventative and corrective maintenance

+---------------------------------------------+---+---+---+---+---+---+
| +---------------------------------------+   |   |   |   |   |   |   |
| | <table>                               |   |   |   |   |   |   |   |
| | <tbody>                               |   |   |   |   |   |   |   |
| | <tr class="odd">                      |   |   |   |   |   |   |   |
| | <td><table>                           |   |   |   |   |   |   |   |
| | <tbody>                               |   |   |   |   |   |   |   |
| | <tr class="odd">                      |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | </tr>                                 |   |   |   |   |   |   |   |
| | <tr class="even">                     |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | </tr>                                 |   |   |   |   |   |   |   |
| | </tbody>                              |   |   |   |   |   |   |   |
| | </table>                              |   |   |   |   |   |   |   |
| | <p>Notes availability and location of |   |   |   |   |   |   |   |
| | spare parts</p></td>                  |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | </tr>                                 |   |   |   |   |   |   |   |
| | <tr class="even">                     |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | <td></td>                             |   |   |   |   |   |   |   |
| | </tr>                                 |   |   |   |   |   |   |   |
| | </tbody>                              |   |   |   |   |   |   |   |
| | </table>                              |   |   |   |   |   |   |   |
| |                                       |   |   |   |   |   |   |   |
| | 1 (B7)                                |   |   |   |   |   |   |   |
| +---------------------------------------+   |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Instrument Calibration and Frequency        |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Identifies equipment needing calibration and frequency for such
calibration

  -- -- -- -- -- -- --
                    
                    
  -- -- -- -- -- -- --

Identifies frequency of calibration verification or continuing
calibration

+-------------------------------------------------------+---+---+---+---+---+---+
|   -- -- -- -- -- -- --                                |   |   |   |   |   |   |
|                                                       |   |   |   |   |   |   |
|                                                       |   |   |   |   |   |   |
|   -- -- -- -- -- -- --                                |   |   |   |   |   |   |
|                                                       |   |   |   |   |   |   |
| Notes required calibration standards and/or equipment |   |   |   |   |   |   |
+-------------------------------------------------------+---+---+---+---+---+---+
|                                                       |   |   |   |   |   |   |
+-------------------------------------------------------+---+---+---+---+---+---+

Cites calibration records and manner traceable to equipment

+------------------------+
|   -- -- -- -- -- -- -- |
|                        |
|                        |
|   -- -- -- -- -- -- -- |
|                        |
| 1 (B8)                 |
+------------------------+

Inspection/Acceptance Requirements for Supplies and Consumables

+-------------------------------------------------------------------------+
| +---------------------------------------------+---+---+---+---+---+---+ |
| | <table>                                     |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>States acceptance criteria for           |   |   |   |   |   |   | |
| | supplies and consumables</p></td>           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| | Notes responsible individuals               |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
| |                                             |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
|                                                                         |
| 1 (B9)                                                                  |
+-------------------------------------------------------------------------+

Data Acquisition Requirements for Non-Direct Measurements
(Historical/Databases/Modeling)

+-------------------------------------------------------------------------+
| +---------------------------------------------+---+---+---+---+---+---+ |
| | <table>                                     |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td><table>                                 |   |   |   |   |   |   | |
| | <tbody>                                     |   |   |   |   |   |   | |
| | <tr class="odd">                            |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Identifies types of data needed for      |   |   |   |   |   |   | |
| | non-measurement sources (e.g., computer     |   |   |   |   |   |   | |
| | databases and literature files), along      |   |   |   |   |   |   | |
| | with acceptance criteria for their          |   |   |   |   |   |   | |
| | use</p></td>                                |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| | <p>Describes any limitations of such        |   |   |   |   |   |   | |
| | data</p></td>                               |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | <tr class="even">                           |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | <td></td>                                   |   |   |   |   |   |   | |
| | </tr>                                       |   |   |   |   |   |   | |
| | </tbody>                                    |   |   |   |   |   |   | |
| | </table>                                    |   |   |   |   |   |   | |
| |                                             |   |   |   |   |   |   | |
| | Documents rationale for original collection |   |   |   |   |   |   | |
| | of data and its relevance to this project   |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
| |                                             |   |   |   |   |   |   | |
| +---------------------------------------------+---+---+---+---+---+---+ |
|                                                                         |
| 1 (A9, B10)                                                             |
+-------------------------------------------------------------------------+

Data Management

+---------------------------------------------+---+---+---+---+---+---+
|   ---------------------------               |   |   |   |   |   |   |
| ------------------------- -- -- -- -- -- -- |   |   |   |   |   |   |
|   *Can be included in separ                 |   |   |   |   |   |   |
| ate Data Management Plan*                   |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
|   ---------------------------               |   |   |   |   |   |   |
| ------------------------- -- -- -- -- -- -- |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Describes Data Recording (Describes         |   |   |   |   |   |   |
| standard record-keeping and data storage    |   |   |   |   |   |   |
| and retrieval requirements)                 |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

Describes Data Validation (Details the process of data validation;
should address how the method, instrument, or system preforms the
function it is intended to -consistently, reliably, and accurately when
generating the data)

  -------------------------------------------------------------- -- -- -- -- -- --
  *Note: Part D addresses the overall project data validation*                  
                                                                                
  -------------------------------------------------------------- -- -- -- -- -- --

Describes Data Transformation (Documents Procedures)

Data transformation is the conversion of individual data point values
into related values or possibly symbols using conversion formulas or a
system for replacement)

  ---------------------------------------------------------------------------------------------------------- -- -- -- -- -- --
  *Note: Transformation and aberration of data for statistical analysis should be outlined in element D3.*                  
                                                                                                                            
  ---------------------------------------------------------------------------------------------------------- -- -- -- -- -- --

Describes Data Transmittal (Describes each data transfer step and the
procedures used to characterize data transmittal error rates and to
minimize information loss in transmittal)

  -- -- -- -- -- -- --
                    
                    
  -- -- -- -- -- -- --

Describes Data Reduction - involves irreversible reduction in the size
of the data set and an associated loss of detail. (For manual
calculation, includes an example of how raw data is reduced; for
automated data process, indicates how the raw data are to be reduced
with a well-defined audit trail, and references specific software
documentation)

  -- -- -- -- -- -- --
                    
                    
  -- -- -- -- -- -- --

Describes Data Analysis (includes an outline of the proposed methodology
with a more detailed discussion included in final report)

  -- -- -- -- -- -- --
                    
                    
  -- -- -- -- -- -- --

Describes Data Tracking (describes procedures for tracking the flow of
data through the data processing system)

  -- -- -- -- -- -- --
                    
                    
  -- -- -- -- -- -- --

Describes Data Storage and Retrieval (describes procedures for data
storage and retrieval including security and time of retention included;
includes documentation of the complete control system; discusses
performance requirements of the data processing system, including
provisions for the batch processing schedule and the data storage
facilities). Includes storage and retrieval of electronic data (needs to
be available upon EPA request)

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><strong>ASSESSMENT/OVERSIGHT             |   |   |   |   |   |   |
| ELEMENTS</strong></p></td>                  |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (C1)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Assessments and Response                 |   |   |   |   |   |   |
| Actions</p></td>                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Lists required number, frequency and     |   |   |   |   |   |   |
| type of assessments, with approximate       |   |   |   |   |   |   |
| dates and names of responsible personnel    |   |   |   |   |   |   |
| (assessments include but are not limited    |   |   |   |   |   |   |
| to peer reviews, management systems         |   |   |   |   |   |   |
| reviews, technical systems audits,          |   |   |   |   |   |   |
| performance evaluations, and audits of      |   |   |   |   |   |   |
| data quality)</p></td>                      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies individual(s) responsible     |   |   |   |   |   |   |
| for corrective actions</p></td>             |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Provides Feedback from performance       |   |   |   |   |   |   |
| audits (field and laboratory)</p></td>      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes Schedule of audits</p></td>     |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (C2)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Reports to management</p></td>           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies frequency and distribution    |   |   |   |   |   |   |
| of reports for project status</p></td>      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies frequency and distribution    |   |   |   |   |   |   |
| of reports for results of performance       |   |   |   |   |   |   |
| evaluations and audits</p></td>             |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies frequency and distribution    |   |   |   |   |   |   |
| of reports for results of periodic data     |   |   |   |   |   |   |
| quality assessments</p></td>                |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies frequency and distribution    |   |   |   |   |   |   |
| of reports for changes in the               |   |   |   |   |   |   |
| QAPP</p></td>                               |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies frequency and distribution    |   |   |   |   |   |   |
| of reports for any significant QA           |   |   |   |   |   |   |
| problems indicating EPA is notified         |   |   |   |   |   |   |
| immediately</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies frequency and distribution    |   |   |   |   |   |   |
| of reports for preparers and recipients     |   |   |   |   |   |   |
| of reports</p></td>                         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p><strong>DATA VALIDATION AND USABILITY    |   |   |   |   |   |   |
| ELEMENTS</strong></p></td>                  |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (D1)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Data Review</p></td>                     |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describes the procedures being used to   |   |   |   |   |   |   |
| review field and laboratory data to         |   |   |   |   |   |   |
| ensure that it meets requirements           |   |   |   |   |   |   |
| specified in field and analytical           |   |   |   |   |   |   |
| SOPs.</p></td>                              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Includes project-specific calculations   |   |   |   |   |   |   |
| or algorithms</p></td>                      |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Identifies issue resolution procedure and   |   |   |   |   |   |   |
| title(s) of individual(s) responsible for   |   |   |   |   |   |   |
| issue resolution                            |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+
|                                             |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

1 (D2)

5

6

+---------------------------------------------+---+---+---+---+---+---+
| <table>                                     |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><table>                                 |   |   |   |   |   |   |
| <tbody>                                     |   |   |   |   |   |   |
| <tr class="odd">                            |   |   |   |   |   |   |
| <td><p>7</p></td>                           |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Data Verification and Validation         |   |   |   |   |   |   |
| Methods</p></td>                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describes process for data validation    |   |   |   |   |   |   |
| and verification (provide SOPs or           |   |   |   |   |   |   |
| reference Region III Modifications to       |   |   |   |   |   |   |
| National Functional Guidelines for Data     |   |   |   |   |   |   |
| Review)</p></td>                            |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies issue resolution procedure    |   |   |   |   |   |   |
| and title(s) of individual(s) responsible   |   |   |   |   |   |   |
| for issue resolution</p></td>               |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Identifies method for conveying these    |   |   |   |   |   |   |
| results to data users</p></td>              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>1 (D3)</p></td>                          |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Data Quality Assessment</p></td>         |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describe the procedures used to          |   |   |   |   |   |   |
| evaluate the uncertainty of data acquired   |   |   |   |   |   |   |
| during sampling and analytical              |   |   |   |   |   |   |
| procedures.</p></td>                        |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
| <p>Describes the procedures that will be    |   |   |   |   |   |   |
| used to reconcile project results with      |   |   |   |   |   |   |
| DQOs.</p></td>                              |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| <tr class="even">                           |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| <td></td>                                   |   |   |   |   |   |   |
| </tr>                                       |   |   |   |   |   |   |
| </tbody>                                    |   |   |   |   |   |   |
| </table>                                    |   |   |   |   |   |   |
|                                             |   |   |   |   |   |   |
| Describes how the limitation on use of the  |   |   |   |   |   |   |
| data will be reported.                      |   |   |   |   |   |   |
+---------------------------------------------+---+---+---+---+---+---+

*This page left intentionally blank.*

References

[1. ]{.underline}EPA Requirements for Quality Assurance Project Plans,
EPA QA/R5, March 2001. Can be downloaded from the Internet at [
]{.underline}

[2. Data Quality Objectives Process for Superfund: Interim Final
Guidance (EPA, 1993)]{.underline}

[3. EPA Guidance on the Data Quality Objectives Process, EPA QA/G-4,
September 2000. Can be downloaded from the Internet at ]{.underline}

[4. Data Quality Objectives Process for Hazardous Waste Site
Investigations, EPA QA/G-4HW, January 2000. Can be downloaded from the
Internet at ]{.underline}

[5. Region III Modifications to the National Functional Guidelines for
Inorganic Data Review, April 1993. Can be obtained from May Edwards -
]{.underline}

[6. Region III Modifications to the National Functional Guidelines for
Organic Data Review, November 1994. Can be obtained from May Edwards -
]{.underline}

[7. Region III Innovative Approaches to Data Validation, June 1995. Can
be obtained from May Edwards]{.underline}**[ - ]{.underline}[
]{.underline}**

[8. Region III Dioxin/Furan Data Validation Guidance, March, 1999. Can
be obtained from May Edwards]{.underline}**[ - ]{.underline}[
]{.underline}**

**[ATTACHMENT 1 ]{.underline}**

**[Region III QAPP Preparation Checklist]{.underline}**

**[DQO Process]{.underline}**

[^1]:
    +---------------------------------------------+---+---+---+---+---+---+
    | <table>                                     |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td><table>                                 |   |   |   |   |   |   |
    | <tbody>                                     |   |   |   |   |   |   |
    | <tr class="odd">                            |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Project Description &amp;                |   |   |   |   |   |   |
    | Schedule</p></td>                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Provides a description of the work to    |   |   |   |   |   |   |
    | be performed; provides sufficient           |   |   |   |   |   |   |
    | information as to the project’s goals and   |   |   |   |   |   |   |
    | types of activities to be                   |   |   |   |   |   |   |
    | conducted</p></td>                          |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Includes special personnel and           |   |   |   |   |   |   |
    | equipment requirements that may indicate    |   |   |   |   |   |   |
    | the complexity of the project               |   |   |   |   |   |   |
    | (particularly for any new or innovative     |   |   |   |   |   |   |
    | sampling or analytical technique being      |   |   |   |   |   |   |
    | employed)</p></td>                          |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Includes Project Schedule Timeline       |   |   |   |   |   |   |
    | (graphical or tabular format). Includes     |   |   |   |   |   |   |
    | start and completion dates for all          |   |   |   |   |   |   |
    | project activities (including quality       |   |   |   |   |   |   |
    | assurance assessments).</p></td>            |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Includes procedure for notification of   |   |   |   |   |   |   |
    | project participants concerning schedule    |   |   |   |   |   |   |
    | delays (identify job function, org. name,   |   |   |   |   |   |   |
    | personnel responsible for providing and     |   |   |   |   |   |   |
    | receiving such notification, and            |   |   |   |   |   |   |
    | personnel responsible for approving         |   |   |   |   |   |   |
    | schedule changes)</p></td>                  |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Includes discussion of resource and      |   |   |   |   |   |   |
    | time constraints, such as seasonal          |   |   |   |   |   |   |
    | sampling restrictions and considerations    |   |   |   |   |   |   |
    | (if applicable)</p></td>                    |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>1 (A7)</p></td>                          |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Quality Objectives &amp;                 |   |   |   |   |   |   |
    | Criteria</p></td>                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Lists measurement methods for each       |   |   |   |   |   |   |
    | item of necessary information (list         |   |   |   |   |   |   |
    | chemical and/or biological analytical       |   |   |   |   |   |   |
    | methods). Specific tables may be included   |   |   |   |   |   |   |
    | here or under A7 and/or B4 of this          |   |   |   |   |   |   |
    | checklist. Tables need to include Project   |   |   |   |   |   |   |
    | Action limits, project quantitation         |   |   |   |   |   |   |
    | limits and laboratory detection             |   |   |   |   |   |   |
    | limits.</p></td>                            |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Includes the range of anticipated        |   |   |   |   |   |   |
    | concentrations of the parameters of         |   |   |   |   |   |   |
    | interest</p></td>                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    | <p>Defines and evaluates the potential      |   |   |   |   |   |   |
    | consequences of decision errors (i.e.,      |   |   |   |   |   |   |
    | false positive error or false negative      |   |   |   |   |   |   |
    | error) near the action level.</p></td>      |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | <tr class="even">                           |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | <td></td>                                   |   |   |   |   |   |   |
    | </tr>                                       |   |   |   |   |   |   |
    | </tbody>                                    |   |   |   |   |   |   |
    | </table>                                    |   |   |   |   |   |   |
    |                                             |   |   |   |   |   |   |
    | Includes how sufficient data will be        |   |   |   |   |   |   |
    | collected to ensure that the proposed       |   |   |   |   |   |   |
    | action limits are not exceeded after        |   |   |   |   |   |   |
    | remediation and/or removal of contaminants  |   |   |   |   |   |   |
    | of concern.                                 |   |   |   |   |   |   |
    +---------------------------------------------+---+---+---+---+---+---+
    |                                             |   |   |   |   |   |   |
    +---------------------------------------------+---+---+---+---+---+---+

    ^1^ For definition of screening and definitive data see reference 2.