ࡱ> UWRST@ .bjbjצצ ng &nnnnnnntwwwxx\}}}}}~~~8= ݲ$Rdn~~~~~nn}}111~n}n}1~119 nn}} \wז,,0\(nnnnn01~~~uw5wQuality Assessment Checklist for data collection and/or data use activities Project Name   Phase   Checklist prepared by   Date  Organization/Affiliation    Contractor/Grantee/In-house Project Manager review   Date  EPA Project Manager review and approval   Date  EPA Quality Assurance Office review   Date  If there are two or more distinct sampling designs (for multiple media or parameter sets), describe each in Question 2. A separate checklist answering Questions 4 through 67 should be completed for each design. Purpose Briefly state the purpose of this project.  Briefly describe the type(s) of sampling design(s) used.  Briefly provide supporting rationale justifying the appropriateness of the sampling design(s) for this project.  Answer the following questions by placing a ( in the appropriate column to the right. Yes No N/A Comments Planning Were project planning documents fully approved by the Quality Assurance Office (QAO) before this data collection or use event occurred? If not, explain under Comments.     Were project planning documents made available to all project personnel involved with the planning, sampling, analyses, review, and assessment portions of the project?     Were copies of project planning documents filed so that they are available for future reference?     Were laboratory standard operating procedures (SOPs) and Quality Management Plans (QMPs) evaluated to ensure that they were capable of meeting project needs?      If required, were pre- and/or post-award laboratory onsite evaluations performed?     Were laboratories outside of the current EPA regional analytical system (EPA Regional Laboratory, National Contract Laboratory Program, state laboratory, etc.) used to support this project?     Were field based analytical procedures or a mobile laboratory approved for use? If yes, note under Comments what percentage of samples were confirmed by a fixed laboratory.     Were sub-contractors (for sampling or analytical purposes) approved for use in support of this project?     Planning Continued Were sub-contractors, other than those previously approved, used?     For laboratories outside of the current EPA regional analytical system, were SOPs and QMPs evaluated to ensure that they were capable of meeting project needs?      Were sampler, driller, etc. qualifications, SOPs, and QMPs evaluated to ensure that they were capable of meeting project needs?     Sampling Was the sampling design(s) adhered to as outlined in the project planning documents? If not, explain under Comments.     Were deviation reports prepared to capture deviations or variances to the sampling design(s)?     Were sampling SOPs adhered to as outlined in the project planning documents?     Were samplers field notes and documentation filed so that they are available for future reference?     Analysis Were all samples analyzed successfully?     If any problems were encountered, were they documented by the laboratory and communicated to project management?     Analysis, Continued Were analytical procedures adhered to as outlined in the project planning documents? If not, explain under Comments.     Did laboratory deliverables meet the project requirements?      Were laboratory data backed-up by the laboratory and retained so that they can be made available at a later date, if needed?     Are the locations of project data deliverables being tracked?     Review Did project planning documents contain data review/validation criteria?     Were laboratory data deliverables reviewed for quality control exceedances?     Were laboratory data deliverables reviewed for adherence to project measurement quality objectives?     Were data reviewed/validated as outlined in the project planning documents? If not, explain under Comments.     Were data review/validation reports generated?     Were copies of the data review/validation reports filed so that they are available for future reference?     Were data quality problems identified during the data review/ validation process?     Corrective Actions Were sampling and/or analytical corrective actions necessary?     Were sampling and/or analytical corrective actions approved by the EPA Project Manager before implementation, documented, and distributed to all involved personnel?     Were sampling and/or analytical corrective actions successful in remediating the identified problems?     Were sampling and/or analytical corrective actions documented and filed so that they are available for future reference?     Secondary Use of Data Did the planning documents for this project account for the use of existing data, including the specification of measurement quality objectives (MQOs) and other relevant data quality considerations (such as spatial and temporal representativeness)?     If this project included the secondary use of existing data, separate sets of responses should be prepared for Questions 37 through 62. One set is needed for the current project and an additional set for each secondary data source. Label each set of responses so that they are clearly distinguishable as current project or secondary data source(s). Check one: Current Project or Secondary Data Source Secondary Use of Data Continued Was sufficient documentation of the quality of the existing data available for assessing conformance to the MQOs for this project?     Was an assessment of the acceptability of the existing data performed for this project?     Were standard sampling methods cited and used as documented for the original project? If non-standard (or innovative) sampling methods were used, describe under Comments.     Were standard analytical methods cited and used as documented for the original project? If non-standard (or innovative) analytical methods were used, describe under Comments.     Were any changes to the sampling and/or analytical methods in the original project documented?     Additional Project Oversight Activities Did project planning documents require submission of performance evaluation (PE) samples during this event?     Were any PE samples submitted to the laboratories during this event?     Were all PE samples determined to be within acceptable ranges? If not, describe under Comments.     Were PE sample evaluations filed so that they are available for future reference?     Were split samples collected during this event?     Additional Project Oversight Activities Continued Did results reported by primary and referee laboratories agree within project acceptance limits? If not, describe under Comments.     Were split sample evaluations filed so that they are available for future reference?     Were collection of Field quality control (QC) samples required in the project planning documents?     Were Field QC samples collected and submitted to the laboratories during this event?     Were laboratory reported results for Field QC samples within project acceptance limits? If not, describe under Comments.     Data Usability Assessment Were any sampling issues determined to have negatively impacted data usability? If so, describe under Comments.     Were any analytical issues determined to have negatively impacted data usability? If so, describe under Comments.     Did data meet measurement performance criteria (MPC) for precision? If not, describe under Comments.     Did data meet MPC for accuracy? If not, describe under Comments.     Did data meet MPC for representativeness? If not, describe under Comments.     Data Usability Assessment Continued Did data meet MPC for comparability? If not, describe under Comments.     Did data meet MPC for completeness? If not, describe under Comments.     Did data meet MPC for sensitivity? If not, describe under Comments.     Were project measurement quality objectives met? If not, describe under Comments.     Were project data quality objectives met? If not, describe under Comments.     For all MPC, MQO, and/or DQO non-attainments, exceedances, data flags, etc., provide estimates on: a. The resulting effects on the usability of the data. b. The resulting effects on the end use of the data (such as qualifiers on or uncertainty in the decision to be made, or limitations on the types of decisions that can be made with the data). This information can be provided either under Comments or as an attachment to the checklist.  - - -   Were usable (acceptable) sample results found to be above action or regulatory levels?      Were regulatory or enforcement actions taken based upon usable (acceptable) data?     Further Action(s) Have similar data quality problems, as those identified, been encountered during previous sampling events? If yes, describe under Comments.     Will more samples need to be collected to address resulting data gaps? If yes, describe under Comments.     Will there be any further action(s) on this project that may involve collection and analysis of site samples? If yes, describe under Comments.     Questions should be directed to Carl Brickner of the EPA Region 9 Quality Assurance Office at (415) 972-3814 or brickner.carl@epa.gov. 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