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Checklist and Schedule for DMR-QA Study 30

DMR-QA Study Schedule

 

Deadline
Permittee
In-House and Contract Laboratories
PT Providers
March 15, 2010
Send Address Verification Form (inside cover of this package) to the State Coordinator by email or postal mail to confirm receipt of Study 30 Announcement

Study 30 begins

Notify all laboratories of DMRQA Study 30

Study 30 begins

Order test samples

 
July 2, 2010
Study ends

Study ends

Send ungraded Data Report to PT Providers (include a list of all NPDES permits using your laboratory data)

 

July 23, 2010
   

Send PT Provider-graded test results, for each permit (listed by NPDES permit numbers) , to:

- Laboratory
- State and EPA regional DMR-QA coordinators

August 6, 2010
  Forward PT Provider-graded test results to the Permittee  
August 20, 2010
Forward one copy of the NPDES Permittee Data Report Form, and a copy of the Chemistry/Microbiology and WET Checklists for each laboratory used to the state DMR-QA coordinator

Order Retesting ampules for required corrective actions

Complete and send required corrective action letter as soon as possible to your permittee.

 
September 30, 2010

Negotiate any “Not Acceptable” data for corrective action with state DMR-QA coordinator

Submit a completed and signed corrective action report to your state DMR-QA coordinator

   
* All materials must be sent on or before the date provided

 

 

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