Acceptable. 4 SOPs: WWCM1 N/A Chapter Effective dates SOPs must be approved II on SOPs are by the appropriate Section prior to the personnel prior to 3.3 approval dates. becoming effective. TSS SOP has not Revise pH SOP been signed accordingly (method (approved) by reference, revision the lab sheet) and resubmit in director (Eric its entirety to KY Cole). DOW. pH SOP only references the instrument manual, does not include review/revision history sheet, and only 3 of 7 pages were submitted. 5 MDLs and DOCs: 40 CFR Acceptable. N/A 136, The instrument Record instrument ID Appendix ID is not for each DOC and MDL B recorded for DOC study. or MDL studies. WWCM1 QAP needs to specify QAP does not Chapter that MDL study must be specify III performed annually. frequency of MDL Sections study. 7.1.1, 7.1.4
4 SOPs: Effective dates on SOPs are prior to the approval dates. TSS SOP has not been signed (approved) by the lab director (Eric Cole). pH SOP only references the instrument manual, does not include review/revision history sheet, and only 3 of 7 pages were submitted. SOPs must be approved by the appropriate personnel prior to becoming effective. Revise pH SOP accordingly (method reference, revision sheet) and resubmit in its entirety to KY DOW. WWCM1 Chapter II Section 3.3 Acceptable. N/A 5 MDLs and DOCs: The instrument ID is not recorded for DOC or MDL studies. QAP does not specify frequency of MDL study. Record instrument ID for each DOC and MDL study. QAP needs to specify that MDL study must be performed annually. 40 CFR 136, Appendix B WWCM1 Chapter III Sections 7.1.1, 7.1.4 Acceptable. N/A