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r <br /> Test�Aznerica•Nortb,Canf6n Low Level.Hg Data Review Checklist . <br /> Run/Project Information <br /> Run••Da,te• ./ _ ,Ana'lyst" �-� Instrument: <br /> �i d . <br /> _Prep Batches,Run: .. <br /> CircleMethods'used:. .".163-0-163.1C,and 1631F:.NC-MT-0001 Rev 245.7. •.:NQ-MT <br /> Rev 4 <br /> 245.7 screen :NC-MT-0001 Rev 4 ; <br /> i <br /> . Review Items <br /> '• A. CalibrationAnstrument'Run QC <br /> .. , . ..t , Yes :No N/A 2ndi.evel <br /> 1. Instrument caIibrated:per manufacturer's instructions and at SOP X <br /> y s ecified levels.(includin 3 initial calibration blanks)?Ical Date: _ i ✓ <br /> 2...ICV/CC!V analy_zed.at a propriate.frequency and within control limits? <br /> 3: ICB/GCB analyzed.at;a ro riate fre uency and within+/--RL? <br /> B. Sample Results <br /> 1.-Vere-samples with concentrations>the.high calibration standard <br /> diluted_and reanalyzed.? <br /> 2: 'Al.l-reported results bracketed by in.control QC? <br /> ;3. Sam .le.analyses done-within holding time? : <br /> C. paration/Matrix QC. . <br /> 1.•Sam 'les.oreserved within holding,time? <br /> Ool <br /> 2: LCS.done-per Orep batch and within: C-limits? <br /> 3. Method blank donee er prep.batch and<RL? <br /> 4. MS run at required frequency(.1.per 10 samples)and within limits? <br /> 5. MSD or DU run at required frequency(I per 10 samples).and RPD • / <br /> within SOP limits? <br /> D. Other <br /> 1. Are all nonconformance&documented appropriately? l <br /> 2. Current MDL data on file? <br /> 3. Calculations-and Transcriptions checked for error? <br /> 4. All—client/project specific requirements met? <br /> 5. Date of analysis verified as cor <br /> ` �f"l• z� -7�' --C� l <br /> Level I Analyst: Date/Time:. <br /> Date/Time: <br /> —__- --- -----L-evel--I=Analyst:- .- =-•-- — :.--- -_ .—.__...- ---------- - - - -7 <br /> -- <br /> 16.7 <br /> Level I Analyst: Date/Time: <br /> Comments: <br /> Ind Level Reviewer: Date/Time: 01k h,0.: (�// <br /> .2nd Level Reviewer:. . Date/Time: 10"yam/r� I�:'�_0$ <br /> 2nd Level Reviewer: . Date/Time: -�- /q. 1 ��.:Q� ' l:Zq <br /> Comments: <br /> Standard and Reagent Numbers <br /> Ica]/CCV/LCS i %'1z_ F/ <br /> NH20H HCI .0/n Z. 0 SnC12 Gm,-,C,-7,� <br /> North Canton Page 59 of 137 48 <br />