Field Field measurement Written field log Forms 2000F, 2100, Field measurer SOP 420 measurements results sheets 4500 HCAL Written Sample collection Sampler Field information COC Form 1060 SOP 302 Written Laboratory COC Form 1060 QAM 4.2 Director, Receipt custody and Sample receipt Laboratory temperature Receipt Log Receipt Log, Form QAM 4.3 Technician Spreadsheet 220 Laboratory Director, Time and location of Written Internal custody Laboratory Form 217 QAM 4.4 storage Technician, Student Total coliform (TC), E. coli (EC), Enterococcus, Forms 9230 CAL (TC Bacteriodes SOPs 501, & EC), 59230 EAL thetaiotamicron 503, 430, (Enterococcus), 210 (GenBac), Bacteriodes 406, 435, Laboratory & 5220 (BOD5), dorei (BacHum), Written log sheets 436, 423, Director, 2130 (Turbidity), Bacteriodes canine and calculation 422, 420, Analysis Laboratory 2540 D DL (TSS), (BacCan), 5-day BOD, spreadsheet 404, 602, Technician, 2540 E DL (VSS), Turbidity, Total printouts 601, 504, Student 602 (Optical Suspended Solids (TSS), 505, 506, brighteners), 8711 Volatile Suspended 507, 508, (Tox), 2520 Solids (VSS), 509, 470, (Salinity), NH3-N, Optical brighteners, Toxicity Written log sheets, Laboratory Data review, calculation Director, verification and Analysis results spreadsheet Run Log QAM 7.1 Laboratory validation printouts, and Technician runlog spreadsheet Laboratory Director, Excerpt from Run Report Analysis results Electronic template QAM 7.4 Laboratory Log Spreadsheet Technician a All forms are provided in Appendix A: Forms b Referenced SOPs are provided in Appendix D: Environmental Quality Lab Standard Operating Procedures and QAM = EQL QA Manual Assessment/Oversight Assessments and Response Actions
Field measurements Field measurer Field measurement results Written field log sheets Forms 2000F, 2100, 4500 HCAL SOP 420 Sample collection Sampler Field information Written COC Form 1060 SOP 302 Sample receipt Laboratory Director, Laboratory Technician Receipt custody and temperature Written COC Form 1060 QAM 4.2 Receipt Log Spreadsheet Receipt Log, Form 220 QAM 4.3 Internal custody Laboratory Director, Laboratory Technician, Student Time and location of storage Written Form 217 QAM 4.4 Analysis Laboratory Director, Laboratory Technician, Student Total coliform (TC), E. coli (EC), Enterococcus, Bacteriodes thetaiotamicron (GenBac), Bacteriodes dorei (BacHum), Bacteriodes canine (BacCan), 5-day BOD, Turbidity, Total Suspended Solids (TSS), Volatile Suspended Solids (VSS), Optical brighteners, Toxicity Written log sheets and calculation spreadsheet printouts Forms 9230 CAL (TC & EC), 59230 EAL (Enterococcus), 210 & 5220 (BOD5), 2130 (Turbidity), 2540 D DL (TSS), 2540 E DL (VSS), 602 (Optical brighteners), 8711 (Tox), 2520 (Salinity), NH3-N, SOPs 501, 503, 430, 406, 435, 436, 423, 422, 420, 404, 602, 601, 504, 505, 506, 507, 508, 509, 470, Data review, verification and validation Laboratory Director, Laboratory Technician Analysis results Written log sheets, calculation spreadsheet printouts, and runlog spreadsheet Run Log QAM 7.1 Report Laboratory Director, Laboratory Technician Analysis results Electronic template Excerpt from Run Log Spreadsheet QAM 7.4 a All forms are provided in Appendix A: Forms b Referenced SOPs are provided in Appendix D: Environmental Quality Lab Standard Operating Procedures and QAM = EQL QA Manual Assessment/Oversight Assessments and Response Actions
Withers%20MST%20QAPP%2001072013.docx