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REFERENCE DOCUMENTS - RAL25/0004 (As Published)

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     Page                          : 21 of 24
     Work Order                    : EB2406402
     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)
     Moisture Content                                                                                 10              90                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EA055                                       11.11           10.00             ü
     PAH/Phenols (SIM)                                                                                 4              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        16.67           10.00             ü
     Per- and Polyfluoroalkyl Substances (PFAS) by LCMSMS                                              3              22                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EP231X                                        13.64           10.00             ü
     Pesticides by GCMS                                                                                4              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       16.67           10.00             ü
     Polychlorinated Biphenyls (PCB)                                                                   4              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP066                                       16.67           10.00             ü
     Semivolatile Organic Compounds                                                                    3              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       23.08           10.00             ü
     Total Mercury by FIMS                                                                             9              87                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG035T                                        10.34           10.00             ü
     Total Metals by ICP-AES                                                                           9              87                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        10.34           10.00             ü
     TRH - Semivolatile Fraction                                                                       5              43                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP071                                       11.63           10.00             ü
     TRH Volatiles/BTEX                                                                                5              44                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       11.36           10.00             ü
     Laboratory Control Samples (LCS)
     PAH/Phenols (SIM)                                                                                 3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        12.50           5.00              ü
     Per- and Polyfluoroalkyl Substances (PFAS) by LCMSMS                                              2              22                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EP231X                                        9.09            5.00              ü
     Pesticides by GCMS                                                                                3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       12.50           5.00              ü
     Polychlorinated Biphenyls (PCB)                                                                   3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP066                                       12.50           5.00              ü
     Semivolatile Organic Compounds                                                                    3              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       23.08           5.00              ü
     Total Mercury by FIMS                                                                             5              87                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG035T                                        5.75            5.00              ü
     Total Metals by ICP-AES                                                                           5              87                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        5.75            5.00              ü
     TRH - Semivolatile Fraction                                                                       3              43                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP071                                       6.98            5.00              ü
     TRH Volatiles/BTEX                                                                                3              44                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       6.82            5.00              ü
     Method Blanks (MB)
     PAH/Phenols (SIM)                                                                                 3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        12.50           5.00              ü
     Per- and Polyfluoroalkyl Substances (PFAS) by LCMSMS                                              2              22                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EP231X                                        9.09            5.00              ü
     Pesticides by GCMS                                                                                3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       12.50           5.00              ü
     Polychlorinated Biphenyls (PCB)                                                                   3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP066                                       12.50           5.00              ü
     Semivolatile Organic Compounds                                                                    3              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       23.08           5.00              ü
     Total Mercury by FIMS                                                                             5              87                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG035T                                        5.75            5.00              ü
     Total Metals by ICP-AES                                                                           5              87                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        5.75            5.00              ü
     TRH - Semivolatile Fraction                                                                       3              43                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP071                                       6.98            5.00              ü
     TRH Volatiles/BTEX                                                                                3              44                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       6.82            5.00              ü
     Matrix Spikes (MS)
     PAH/Phenols (SIM)                                                                                 3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        12.50           5.00              ü
     Per- and Polyfluoroalkyl Substances (PFAS) by LCMSMS                                              2              22                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EP231X                                        9.09            5.00              ü
     Pesticides by GCMS                                                                                3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP068                                       12.50           5.00              ü
     Polychlorinated Biphenyls (PCB)                                                                   3              24                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP066                                       12.50           5.00              ü
     Semivolatile Organic Compounds                                                                    3              13                                                          NEPM 2013 B3 & ALS QC Standard
Document Set ID: 23717062
                                                                                        EP075                                       23.08           5.00              ü
Version: 0, Version Date: 01/01/1900

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