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SES V/C Off.;Site Laborator' <br />Version 1.0 <br />03/22/00 Report Validation Checklist <br />This form should be used to ensure that the precision, accuracy, representativeness, completeness, and <br />comparability criteria as specified in the Waste Analysis Plan*. <br />The checklist should be complete by placing a check ('� in the "Acceptable" column if the item is <br />present. An explanation should be stated in the "Comments" column if the item is not present. A copy <br />of this report should be maintained with the associated data package. <br />Outside Lab Name <br />DB No/Matrix <br />GEL Laboratories LLC <br />Release #LDH0387 <br />N/A <br />83461: AQ <br />Method No(s) <br />Report Level <br />Oil & Grease, TTLC Metals/Hg <br />Results and summary QC <br />Parameters <br />Acceptable <br />Comments <br />1. Precision <br />N/A <br />Beyond the scope of this review. See off-site laboratory <br />QC summaries provided with sample report(s). <br />2. Accuracy <br />N/A <br />Beyond the scope of this review. See off-site laboratory <br />QC summaries provided with sample report(s). <br />3. Representativeness <br />N/A <br />M Beyond the scope of this review. Refer to HW <br />Sampling Analysis Plan. <br />4. Completeness <br />All requested analyses were reported. <br />5. Comparability <br />N/A <br />Beyond the Scope of this review. Assessment control <br />through the LLNL SOW. <br />Additional Comments: <br />None. <br />Signature <br />Date <br />December 10, 2007 <br />