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R F�,, <br /> P/ARCO Site Number: Sample CollectionrDate(s):2��� BP/ARCO eviewer: Senior Reviewer: "-V l j <br /> FData Review Checklist for Methods �2-W Q <br /> Item Yes No NIA <br /> Notes <br /> F- D:othe 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) 'f <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) <br /> 7. Are 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 /> Are the reporting units correct and consistent? <br /> (QAPP Table 7-1) �✓ <br /> I <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 /> ✓ I <br /> If no,qualify data with 5-and 10-Times rule. <br /> 12. Were the samples spiked with surrogates? <br /> 13. Were the laboratory surrogate recovery criteria met for <br /> each sample? (See attached.) <br /> 4. Did the laboratory prepare and analyze at least one sat of <br /> MS/MSDs/preparation batch? v <br /> 5. Were the Iaboratory MS/MSD criteria met? <br /> (See attached.) ✓ j� <br /> 16. Did the laboratory prepare and analyze at least one <br /> LCS/preparation batch? { <br /> 7. Were the laboratory LCS/LCSD criteria met? ! <br /> (See attached.) <br /> 8. Did the laboratory prepare and analyze at least one lab <br /> duplicate/preparation batch(if no MSD/LCSD)? <br /> 19. Were the lab duplicate RPD criteria met?(See attached.) <br /> �0. Were equipment blanks collected? �✓ <br /> 21. Are the equipment blank results below RLs? <br /> If no,qualify data with 5-and 10-Times rule. <br /> .2. Were field duplicates collected? <br /> ✓ <br /> 3. Were field duplicate RPD criteria met? <br /> (QAPP Table 6-1) ,� y <br /> 24. Based on the data provided,are there any additional QC <br /> issues? '.✓ <br /> :5. Do the data tables match the hardcopy report? <br /> i <br /> F.'BP-ARCONChemistry-Data ManagementlChemistrylChecklists and Te lates\D 1 Checklist►� Q t Generic-Air,Aqueous, Soil-Rev. 2.doc <br />