Acceptable. 3 QAP: WWCM1 N/A Chapter Appendix D Revise Appendix D to Revise QAP to II includes specify which methods include the Sections methods the lab are to be used for updated 3.3, 3.4, is utilizing wastewater compliance method 3.6, 3.7 outside of the samples (for KPDES references scope of the permits). (Standard KWLCP certification Include list of Methods App2 request. relevant SOPs and the rather than Section 8 QAP does not effective date of EPA methods). include list of each. Document will SOPs and the Submit the following be reviewed effective to KY DOW: at time of dates. PROC.001.015, on-site Several PROC.001.016, audit. documents are PROC.001.031, referenced that PROC.001.032, were not PROC.001.033. submitted to KY Update Table 25.1 to DOW. include information Table 25.1 does for TSS, oil and not include the grease, and pH. methods which QAP needs to describe the laboratory the use of control is seeking charts (or other trend certification analyses of quality for. control results) to Control monitor for trends and charting is not ensure acceptance described in criteria are met. the QAP. Controls charts are to include all of the relevant results, not just the passing results.
3 QAP: Appendix D includes methods the lab is utilizing outside of the scope of the certification request. QAP does not include list of SOPs and the effective dates. Several documents are referenced that were not submitted to KY DOW. Table 25.1 does not include the methods which the laboratory is seeking certification for. Control charting is not described in the QAP. Revise Appendix D to specify which methods are to be used for wastewater compliance samples (for KPDES permits). Include list of relevant SOPs and the effective date of each. Submit the following to KY DOW: PROC.001.015, PROC.001.016, PROC.001.031, PROC.001.032, PROC.001.033. Update Table 25.1 to include information for TSS, oil and grease, and pH. QAP needs to describe the use of control charts (or other trend analyses of quality control results) to monitor for trends and ensure acceptance criteria are met. Controls charts are to include all of the relevant results, not just the passing results. WWCM1 Chapter II Sections 3.3, 3.4, 3.6, 3.7 KWLCP App2 Section 8 Acceptable. Revise QAP to include the updated method references (Standard Methods rather than EPA methods). Document will be reviewed at time of on-site audit. N/A