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i <br /> BP/ARCO <br /> F3P/ARCO Site Number: 2�(PO <br /> Reviewer: L m Sample Collection Date(s): <br /> Senior Reviewer: <br /> 1 Data Review Checklist for Methods <br /> Item Yes No NIA <br /> Notes <br /> 1. Do the dates sampled and sample IDs agree with COC? <br /> 2. Were the samples received in the appropriate condition? <br /> Is this documented?(QAPP Table 4-1) <br /> 3. Are all report forms present for samples listed on COC? <br /> 4. Is the case narrative present and complete? <br /> 5. Do the analytes reported agree with the analyte list <br /> requested on the COC? <br /> 6. Do the reporting limits(RLs)meet the specifications of <br /> the QAPP?(QAPP Table 7-1) v <br /> 7. Are the RLs adjusted for dilutions/sample size/percent <br /> moisture,if applicable? <br /> 8. Have the holding times been met?(QAPP Table 4-1) <br /> 9. Are the reporting units correct and consistent? <br /> (QAPP Table 7-1) ✓ <br /> 10. Did the laboratory prepare and analyze at least one <br /> method blank/preparation batch? <br /> 11. Are the method blank results below RLs? <br /> If no,qualify data with 5-and 10-Times rule. <br /> 5 <br /> 12, Were the samples spiked with surrogates? <br /> 13. Were the laboratory surrogate recovery criteria met for <br /> each sample? (See attached.) <br /> F14. Did the laboratory prepare and analyze at least one set of <br /> MS/MSDs/preparation batch? <br /> -'"15. Were the laboratory MS/MSD criteria met? NP S <br /> (See attached.) <br /> 16. Did the laboratory prepare and analyze at least one f <br /> LCS/preparation batch? <br /> . 17. Were the laboratory LCS/LCSD criteria met? <br /> (See attached.) ✓' <br /> 18. Did the laboratory prepare and analyze at least one lab <br /> t.F'lZ I <br /> duplicate/preparation batch(if no MSD/LCSD)? <br /> R <br /> 19. Were the lab duplicate RPD criteria met?(See attached.) ✓ M <br /> F-20. Were equipment blanks collected? <br /> 2l. Are the equipment blank results below RLs? <br /> 4 If no,qualify data with 5-and I 0-Times rule. <br /> -22. Were field duplicates collected? <br /> �23. Were field duplicate RPD criteria met? j <br /> (QAPP Table 6-1) f <br /> i <br /> k 24 Based on the data provided, are there any additional QC <br /> �V <br /> Cly <br /> 25. Do the data tables match the hardcopy report? <br /> t .:1BP-ARCOIChemistry-Data ManagementlChemistrylChecklists and TemplateslDQI Checklist Generic-Air,Aqueous, Soil-Rev.2.doc <br /> I <br />