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REFERENCE DOCUMENTS - RAL25/0004 (As Published)

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     Page                          : 6 of 9
     Work Order                    : EB2409053
     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: 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)
     Dissolved Mercury by FIMS - Low Level                                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                   EG035F-LL                                        25.00           10.00             ü
     Dissolved Metals in Fresh Water -Suite A by ORC-ICPMS                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG094A-F                                        25.00           10.00             ü
     PAH/Phenols (GC/MS - SIM)                                                                         0              16                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        0.00            10.00             û
     Per- and Polyfluoroalkyl Substances (PFAS by LCMSMS                                               2              19                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                   EP231X-LL                                        10.53           10.00             ü
     Semivolatile Organic Compounds                                                                    0              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       0.00            10.00             û
     Total Dissolved Solids (High Level)                                                               2              20                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EA015H                                        10.00           10.00             ü
                                                                                                       0              5                                                           NEPM 2013 B3 & ALS QC Standard
     TRH - Total Recoverable Hydrocarbons - Silica Gel                               EP071SG                                        0.00            10.00             û
     Cleanup
     TRH Volatiles/BTEX                                                                                2              20                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       10.00           10.00             ü
     Laboratory Control Samples (LCS)
     Dissolved Mercury by FIMS - Low Level                                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                   EG035F-LL                                        25.00           5.00              ü
     Dissolved Metals in Fresh Water -Suite A by ORC-ICPMS                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG094A-F                                        25.00           5.00              ü
     PAH/Phenols (GC/MS - SIM)                                                                         1              16                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        6.25            5.00              ü
     Per- and Polyfluoroalkyl Substances (PFAS by LCMSMS                                               1              19                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                   EP231X-LL                                        5.26            5.00              ü
     Semivolatile Organic Compounds                                                                    1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       25.00           5.00              ü
     Total Dissolved Solids (High Level)                                                               3              20                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EA015H                                        15.00           15.00             ü
                                                                                                       1              5                                                           NEPM 2013 B3 & ALS QC Standard
     TRH - Total Recoverable Hydrocarbons - Silica Gel                               EP071SG                                        20.00           5.00              ü
     Cleanup
     TRH Volatiles/BTEX                                                                                1              20                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       5.00            5.00              ü
     Method Blanks (MB)
     Dissolved Mercury by FIMS - Low Level                                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                   EG035F-LL                                        25.00           5.00              ü
     Dissolved Metals in Fresh Water -Suite A by ORC-ICPMS                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG094A-F                                        25.00           5.00              ü
     PAH/Phenols (GC/MS - SIM)                                                                         1              16                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        6.25            5.00              ü
     Per- and Polyfluoroalkyl Substances (PFAS by LCMSMS                                               1              19                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                   EP231X-LL                                        5.26            5.00              ü
     Semivolatile Organic Compounds                                                                    1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       25.00           5.00              ü
     Total Dissolved Solids (High Level)                                                               1              20                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                      EA015H                                        5.00            5.00              ü
                                                                                                       1              5                                                           NEPM 2013 B3 & ALS QC Standard
     TRH - Total Recoverable Hydrocarbons - Silica Gel                               EP071SG                                        20.00           5.00              ü
     Cleanup
     TRH Volatiles/BTEX                                                                                1              20                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                        EP080                                       5.00            5.00              ü
     Matrix Spikes (MS)
     Dissolved Mercury by FIMS - Low Level                                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                   EG035F-LL                                        25.00           5.00              ü
     Dissolved Metals in Fresh Water -Suite A by ORC-ICPMS                                             1              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                    EG094A-F                                        25.00           5.00              ü
     PAH/Phenols (GC/MS - SIM)                                                                         0              16                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                  EP075(SIM)                                        0.00            5.00              û
     Per- and Polyfluoroalkyl Substances (PFAS by LCMSMS                                               1              19                                                          NEPM 2013 B3 & ALS QC Standard
                                                                                   EP231X-LL                                        5.26            5.00              ü
     Semivolatile Organic Compounds                                                                    0              4                                                           NEPM 2013 B3 & ALS QC Standard
                                                                                        EP075                                       0.00            5.00              û
Document Set ID: 23717062
Version: 0, Version Date: 01/01/1900

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