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e. Work may not begin for specific Agreement tasks until approval has been received by the GRANTEE from the DEP Grant Manager. Sampling and analysis for the Contract may not begin until the planning document has been approved. f. Once approved, the GRANTEE shall follow the protocols specified in the approved planning document including, but not limited to: ► Ensuring that all stated quality control measures are collected, analyzed and evaluated for acceptability; ► Using only the protocols approved in the planning document; and ► Using only the equipment approved in the planning document. g. If any significant changes in procedures or test methods, changes in equipment, changes in subcontractor organizations or changes in key personnel occur, the GRANTEE shall submit appropriate revisions of the planning document to the DEP Grant Manager for review. The proposed revisions may not be implemented until they have been approved by the DEP Grant Manager. If the GRANTEE fails to submit the required revisions, the DEP Grant Manager may suspend or terminate the Agreement. h. When the approved planning document requires modification, the amendments shall be (i) Provided in a new planning document, or (ii) Provided as amended sections of the current planning document, or (iii) Documented through written or electronic correspondence with the DEP Grant Manager and incorporated into the approved planning document. 7 . DELIVERABLES a. The following lists the expected schedule for the deliverables that are associated with the Quality Assurance requirements of this Agreement. (i) Copy of DoH ELCP Certificate(s) and the associated list(s) of specific fields of accreditation, per item 2 . d above. (ii) Copies of the QCC sample results per item 2 . f. above. (iii) Non-standard laboratory or field procedures — The GRANTEE shall submit to the DEP Grant Manager all required information necessary for review of non-standard procedures per items 2 .h. and 3 .b . above. (iv) Reports of planning review audits as specified in item 5 . b. above . (v) Statements of Usability as specified in item 5 .d. above. (vi) Planning document per Section 6, above . 8 . CONSEQUENCES a. Failure to comply with any requirement of this attachment may result in: (i) Immediate termination of the Contract. (ii) Withheld payment for the affected activities . ( iii) Contract suspension until the requirement(s) has been met. ( iv) A request to refund already disbursed payments. (v) A request to redo work affected by the non-compliant activity . (vi) Other remedies available to the Department. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Revision Date: 02/09 DEP Agreement No. G0353, Attachment J, Page 5 of 14