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Terms & Definitions Certifying Official - The person listed on the organization`s NPDES permit who validates the data submitted to the PT Provider. This person must sign or electronically approve the Data Return Form. Without this signature, the data cannot be evaluated by the PT Provider; consequently, the PT Provider will not report the results to the State/Regional DMR-QA Coordinator. Contract Laboratory - A laboratory contracted by a Permittee
to provide some or all of the routine testing listed on the permit. Contract
laboratories can only be used for DMR-QA testing if the contract laboratory
is the entity that routinely performs the Permittee`s testing. If an in-house
laboratory performs the routine testing, the in-house laboratory must complete
the DMR-QA testing. If a Permittee uses a contract laboratory, it is the
responsibility of the contract laboratory to provide the Permittee with
the completed Laboratory Data Return Form within the time frame specified. In-house Laboratory - A laboratory that is part of the Permittee`s organization. The in-house laboratory must be used to test DMR-QA samples if it routinely tests the normal samples as required by the permit. Less Than (<) Reporting - The US EPA database cannot handle "text" results
such as "BDL", "ND", "Non-Tested", etc. Therefore,
to receive credit for testing an analyte and determining a non-detect,
you must report a "less than" value using the < symbol. The
evaluation will result in an "Acceptable" value if one of the
following is true: Method Description - A 15-character, alpha-numeric string that describes the process used to evaluate the sample. APG can only report 15 characters to the US EPA; therefore, APG will enter the first 15 characters of the reported Method Description (not including blank spaces). NPDES Permit Number - The identification number on your permit. A valid NPDES Permit Number contains a two-letter state designation and a seven-digit numeric code. If you have any questions, please contact your State/Regional DMR-QA coordinator. The NPDES Permit Number must be recorded on all documentation and correspondence with all organizations involved with the DMR-QA program. This includes your Permittee Data Return Form. Without the NPDES Permit Number, APG cannot process your data return. The NPDES Permit Number is different than the US EPA Lab Code. The US EPA Lab Code is specific to the laboratory (in-house or contract laboratory) executing the actual testing. Both of these numbers are extremely important with respect to reporting. Reported Value - The test result you report for a specific analyte. Be sure to verify that you are reporting the value in the proper units. It is essential that your data is clearly written and that decimal points are apparent. APG is required to evaluate your data to three significant digits based upon the EPA Acceptance Range per the US EPA National Standards for Water Proficiency Testing Program Criteria Document (December 30, 1998). It is recommended that you limit your reporting of results to three significant digits. See the Less Than (<) Reporting definition for more details pertaining to your Reported Value. If you must make a change to your reported value after you have entered the information on the data return form, please clearly cross out the original entry and write in the new value. Do not use whiteout to cover the original entry. US EPA Lab Code - A unique identification number assigned to a laboratory by the US EPA. If you are unsure about your US EPA Lab Code, please contact Charles Feldman at 513.569.7671 at the US EPA. Voluntary Analyte - APG will provide you with an evaluation of these analytes, but the US EPA and State Agencies will not require remediation for these analytes should the APG evaluation result in a "Not Acceptable" evaluation. Analytes can only be considered voluntary if they do not appear on your permit. |
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