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AUDITS (SECTION 5) <br />► Specify the due date for the first planning review audit report. <br />PLANNING DOCUMENT (SECTION 6) <br />► Specify the manner in which modifications to the approved document are to be provided <br />to DEP <br />► Delete the inapplicable planning document options. <br />ADDENDA 2 AND 3 — QUALITY CONTROL REQUIREMENTS <br />► Use Addendum 2 when chemistry is part of the scope of services. Include the <br />addendum without modifications. If there are negotiated modifications to be made, list <br />the modifications in the applicable section of Addendum 1. <br />► Use Addendum 3 when microbiology is part of the scope of services. Include the <br />addendum without modifications. If there are negotiated modifications to be made, list <br />the modifications in the applicable section of Addendum 1. <br />► When either addendum 2 or 3 are used you must add the following: <br />• The attachment letter identification in the header and footer <br />• The solicitation number in the title and footer <br />• Changes in pagination <br />9 <br />QA Contract Language Instructions Page iii of iu <br />January 2005 <br />