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REFERENCE DOCUMENTS - RAL25/0004 (As Published)

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     Page                          : 4 of 6
     Work Order                    : EB2408662
     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)
     Hexavalent Chromium by Alkaline Digestion and DA Finish                                           1              3                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG048G                                        33.33           10.00             ü
     Moisture Content                                                                                  1              5                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                        EA055                                       20.00           10.00             ü
     Total Metals by ICP-AES                                                                           1              5                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        20.00           10.00             ü
     Laboratory Control Samples (LCS)
     Hexavalent Chromium by Alkaline Digestion and DA Finish                                           2              3                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG048G                                        66.67           10.00             ü
     Total Metals by ICP-AES                                                                           1              5                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        20.00           5.00              ü
     Method Blanks (MB)
     Hexavalent Chromium by Alkaline Digestion and DA Finish                                           1              3                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG048G                                        33.33           5.00              ü
                                                                                                       1              13                                                          NEPM 2013 B3 & ALS QC Standard
     TCLP for Non & Semivolatile Analytes - Glass Leaching                           EN33a-G                                        7.69            5.00              ü
     Vessel
     Total Metals by ICP-AES                                                                           1              5                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        20.00           5.00              ü
     Matrix Spikes (MS)
     Hexavalent Chromium by Alkaline Digestion and DA Finish                                           2              3                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG048G                                        66.67           10.00             ü
     Total Metals by ICP-AES                                                                           1              5                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005T                                        20.00           5.00              ü
     Matrix: WATER                                                                                                                  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)
     Leachable Metals by ICPAES                                                                        2              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005C                                        15.38           10.00             ü
     Leachable Metals by ICPMS - Suite A                                                               2              6                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG020A-C                                        33.33           10.00             ü
     Laboratory Control Samples (LCS)
     Leachable Metals by ICPAES                                                                        1              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005C                                        7.69            5.00              ü
     Leachable Metals by ICPMS - Suite A                                                               1              6                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG020A-C                                        16.67           5.00              ü
     Method Blanks (MB)
     Leachable Metals by ICPAES                                                                        1              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005C                                        7.69            5.00              ü
     Leachable Metals by ICPMS - Suite A                                                               1              6                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG020A-C                                        16.67           5.00              ü
     Matrix Spikes (MS)
     Leachable Metals by ICPAES                                                                        1              13                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EG005C                                        7.69            5.00              ü
     Leachable Metals by ICPMS - Suite A                                                               1              6                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG020A-C                                        16.67           5.00              ü




Document Set ID: 23717062
Version: 0, Version Date: 01/01/1900

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