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initials and dates are present on the original raw data. These hard copies are temporarily stored in <br />the laboratory. An electronic signature page inserted after the case narrative will include the data <br />validator's signature and title. The signature page also includes the data qualifiers used in the <br />fractional package. Data that are not generated electronically, such as hand written pages, will be <br />scanned and inserted into the electronic package. <br />Data Exception (DER) Documentation <br />Data exception reports (DERs) are generated to document procedural anomalies that may deviate <br />from referenced SOP or contractual documents. A data exception report (DER) was not <br />generated for this SDG. <br />Additional Comments <br />Additional comments were not required for this SDG. <br />Certification Statement <br />Where the analytical method has been performed under NELAP certification, the analysis has <br />met all of the requirements of the NELAC standard unless otherwise noted in the analytical case <br />narrative. <br />Review Validation: <br />GEL requires all analytical data to be verified by a qualified data validator. In addition, all data <br />designated for CLP or CLP -like packaging will receive a third level validation upon completion <br />of the data package. <br />The following data validator verified the information presented in this case narrative: <br />Reviewer: %upj�&CALDate: <br />Page 31 of 39 <br />F I t%Coo �l14`LE ® <br />FEB 0 9 2017 <br />ENVIRONMENTAL HEALTH <br />GEPARTk",ENT <br />