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t." . <br /> BP/ARCO Site Number: 2-1(013 MARCO <br /> Reviewer: Cly-) Sample Collection Date(s): <br /> Senior Revieiver- )Jig <br /> Data Reviesv Checklist for Methods 2t0[j <br /> Item Yes No N/A Notes <br /> L Do the dates sampled and sample IDs agree with <br /> F. COC"? <br /> 2. Were the samples received in the appropriate <br /> t^: <br /> condition? Is this documented? <br /> 3. Are all report forms present for samples listed on <br /> COC? <br /> 4. Is the case narrative present and complete? <br /> ✓ <br /> S. Do the analytes reported agree with the analyte <br /> list requested on the COC? v <br /> 6. Do the reporting limits(RLs)meet the <br /> specifications of the QAPP? ✓ <br /> 7. Are the RIs adjusted for dilutions/sample <br /> size/percent moisture,if applicable? <br /> 8. Have the holding times been met? ' <br /> 9. Are the reporting units correct and consistent? <br /> 10. Did the laboratory prepare and analyze at least <br /> one method blank/preparation batch? ✓ <br /> 11. Are the method blank results below RLs? <br /> 12_ Were the samples spiked with surrogates? <br /> Y � <br /> 13. Were the laboratory surrogate recovery criteria <br /> met for each sample? t� <br /> 14. Did the laboratory prepare and analyze at least <br /> one set of MS/MSDs/preparation batch? NPS _ N Q v f <br /> 15. Were the laboratory MS/MSD criteria met? <br /> 16. Did the laboratory prepare and analyze at least <br /> one LCS/preparation batch? <br /> 17. Were the laboratory LCS/LCSD criteria met? <br /> 18. Did the Iaboratory prepare and analyze at least <br /> one lab duplicate/preparation batch(if no MSD)? <br /> 19. Were the lab duplicate RPD criteria met? <br /> 20_ Were equipment blanks collected? <br /> 21. Are the equipment blank results below RLP <br /> 22. Were field duplicates collected? <br /> 23. Were field duplicate RPD criteria met? <br /> f <br /> 24. Based on the data provided,are there any <br /> additional QC issues? <br /> 25. Do the data tables match die hardcopy report? <br /> J U3P-ARC01Chenvstry\Checklists and TernplateslDQ1 Checklist Generic-Air.Aoueous Snil rinr <br />