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REFERENCE DOCUMENTS - RAL25/0004 (As Published)

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     Page                          : 7 of 10
     Work Order                    : EB2306000
     Client                        : ENVIRONMENTAL ADVISORS
     Project                       : 125 NSC LAKE McDONALD DVE, COOROY


     Quality Control Parameter Frequency Compliance
     The following report summarises the frequency of laboratory QC samples analysed within the analytical lot(s) in which the submitted sample(s) was(were) processed. Actual rate should be greater than or equal to
     the expected rate. A listing of breaches is provided in the Summary of Outliers.
     Matrix: SOIL                                                                                                                   Evaluation: û = Quality Control frequency not within specification ; ü = Quality Control frequency within specification.
     Quality Control Sample Type                                                                            Count                                 Rate (%)                       Quality Control Specification
     Analytical Methods                                                        Method                QC             Regular        Actual        Expected          Evaluation

     Laboratory Duplicates (DUP)
     Electrical Conductivity (1:5)                                                                     1              2                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EA010                                       50.00          10.00              ü
     Exchange Acidity by 1M Potassium Chloride                                                         1              4                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        ED005                                       25.00          10.00              ü
     Exchangeable Cations                                                                              1              4                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        ED007                                       25.00          10.00              ü
     Moisture Content                                                                                  3              28                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EA055                                       10.71          10.00              ü
     Organic Matter                                                                                    2              17                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP004                                       11.76          10.00              ü
     Pesticides by GCMS                                                                                2              11                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       18.18          10.00              ü
     pH (1:5)                                                                                          1              2                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EA002                                       50.00          10.00              ü
     pH in soil using a 0.01M CaCl2 extract                                                            2              11                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EA001                                       18.18          10.00              ü
     Total Mercury by FIMS                                                                             4              33                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                      EG035T                                        12.12          10.00              ü
     Total Metals by ICP-AES                                                                           4              39                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        10.26          10.00              ü
     TRH - Semivolatile Fraction                                                                       4              31                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP071                                       12.90          10.00              ü
     TRH Volatiles/BTEX                                                                                4              36                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       11.11          10.00              ü
     Laboratory Control Samples (LCS)
     Electrical Conductivity (1:5)                                                                     1              2                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EA010                                       50.00           5.00              ü
     Exchangeable Cations                                                                              1              4                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        ED007                                       25.00           5.00              ü
     Organic Matter                                                                                    1              17                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP004                                       5.88            5.00              ü
     Pesticides by GCMS                                                                                1              11                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       9.09            5.00              ü
     pH (1:5)                                                                                          2              2                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EA002                                      100.00          10.00              ü
     pH in soil using a 0.01M CaCl2 extract                                                            2              11                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EA001                                       18.18          10.00              ü
     Total Mercury by FIMS                                                                             2              33                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                      EG035T                                        6.06            5.00              ü
     Total Metals by ICP-AES                                                                           2              39                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        5.13            5.00              ü
     TRH - Semivolatile Fraction                                                                       2              31                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP071                                       6.45            5.00              ü
     TRH Volatiles/BTEX                                                                                2              36                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       5.56            5.00              ü
     Method Blanks (MB)
     Electrical Conductivity (1:5)                                                                     1              2                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EA010                                       50.00           5.00              ü
     Exchange Acidity by 1M Potassium Chloride                                                         1              4                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        ED005                                       25.00           5.00              ü
     Exchangeable Cations                                                                              1              4                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        ED007                                       25.00           5.00              ü
     Organic Matter                                                                                    1              17                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP004                                       5.88            5.00              ü
     Pesticides by GCMS                                                                                1              11                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       9.09            5.00              ü
     Total Mercury by FIMS                                                                             2              33                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                      EG035T                                        6.06            5.00              ü
     Total Metals by ICP-AES                                                                           2              39                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        5.13            5.00              ü
     TRH - Semivolatile Fraction                                                                       2              31                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP071                                       6.45            5.00              ü
     TRH Volatiles/BTEX                                                                                2              36                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       5.56            5.00              ü
     Matrix Spikes (MS)
     Organic Matter                                                                                    1              17                                                         NEPM 2013 B3 & ALS QC Standard
                                                                                        EP004                                       5.88            5.00              ü
     Pesticides by GCMS                                                                                1              11                                                         NEPM 2013 B3 & ALS QC Standard
Document Set ID: 23717062
                                                                                        EP068                                       9.09            5.00              ü
Version: 0, Version Date: 01/01/1900
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