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► PQL ► Sample type (such as blank type, duplicate type, etc.) ► Field and laboratory QC blank results: o Laboratory QC blank analysis results as required by the method, NELAC Chapter 5 and the planning document (see Section 6 below); ® Field quality control results including trip blanks, field blanks, equipment blanks, and field duplicates (or replicates) as specified in the planning document (see Section 6) ► Results of sample matrix spikes, laboratory duplicates or matrix spike duplicates, as applicable ► Results of surrogate spike analyses (if performed) ► Results of laboratory control samples (LCS) ► Link between each reported quality control measure (e.g., QC blanks, matrix spikes, LCS, duplicates, calibration failure etc.) and the associated sample result(s) ► Acceptance criteria used to evaluate each reported quality control measure d. The CONTRACTOR shall ensure that the following field -related information is reported to the DEP contract manager ► Site and/or facility name, address and phone number ► Field ID for each sample container and the associated analytes (test methods) for which the container was collected ► Date and time of sample collection ► Sample collection depth ► Sample collection method identified by the DEP SOP number, where applicable ► If performed, indicate samples that were filtered ► Field test measurement results. ® DEP SOP number (FT -series), where applicable o Parameter name o Result o Result unit o Applicable Data Qualifiers per Table 1 of Chapter 62-160, F.A.C. ► Narrative comments discussing corrective/preventive actions taken for any failed QC measure (e.g., blank contamination, meter calibration failure, split sample results, etc.), unacceptable field measurement or other problems related to the sampling event. e. The Department reserves the right to request some or all of the laboratory or field information in an electronic format. 5. AUDITS a. AUDITS BY THE DEPARTMENT — Pursuant to Rule 62-160.650, F A.C., the Department may conduct audits of field and/or laboratory activities. In addition to allowing Department representatives to conduct onsite audits, the CONTRACTOR, upon request by the Department, must provide all field and laboratory records pertinent to the contracted field and laboratory activities. If an audit by the Department results in a determination that the reported data are not usable for the purpose(s) or do not meet the data quality objectives specified by the Contract, the DEP contract manager shall pursue remedies available to the Department, including those outlined in Section 8 below. b. PLANNING REVIEW AUDITS - (i) Initial: Prior to the completion of the sampling and analysis events and as specified in Addendum 1, the CONTRACTOR and all associated subcontractors shall review the planning document (see Section 6 below) relative to the completed field and DEP Agreement No. LP###, Attachment H, Page 4 of 12