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2011-019
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2011-019
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Last modified
1/19/2017 3:06:08 PM
Creation date
10/1/2015 1:38:07 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/01/2011
Control Number
2011-019
Agenda Item Number
8.G.
Entity Name
Florida Department of Environmental Protection
Subject
Algal Turf Scrubber System
Phase 1 Construction PC South
State Financial Assistance Agreement
Supplemental fields
SmeadsoftID
9249
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Addendum 1 <br />Modifications to Attachment "Quality Assurance Requirements" <br />These modifications shall be applied to Attachment _, "Quality Assurance <br />Requirements" of DEP Solicitation # . The words "section" or "item" <br />are numbered in reference to the requirements of Attachment _. <br />LABORATORIES (SECTION 2) <br />® The following items in Section 2 of "Quality. Assurance Requirements", do not apply: <br />The followingitems in„Seetio`n 2 of ''Quality Assurance Requirements”, are amended as <br />fo lows <br />me.;; <br />epartment hasdeterm'ined that certification by the DoH `ELCP is not 'necessary <br />for:thefollowing test measurements, however,sthe`laboratory activities associated <br />with these test measurements.shall"conform.to'the. NELAC, Quality. Systems:(Chapter <br />5) Standards.. <br />The following quality control addenda must be followed: <br />® Addendum 2, "Quality Control Requirements for Laboratories Performing Chemical <br />Analysis" with the following modifications: <br />Addendum 3, "Quality Control Requirements for Laboratories Performing <br />Microbiological Testing" with'the foilowing.modificatttoi s` <br />FIELD ACTIVITIES (SECTION 3) <br />The CONTRACTOR shall ensure that these "additional standard operating procedures are <br />followed: <br />0 <br />The following- items in Section 3 <of "Quality Assurance .Requirements', are amended as <br />follows: <br />0 <br />The following quality control requirements "(item 3.c of "Quality -Assurance Requirements') <br />are amended as follows: <br />• <br />1> The following items in Section 3.of "Quality Assurance Requirer»ents" do not apply: <br />• <br />REPORTING, DOCUMENTATION AND RECORDS RETENTION (SECTION 4) <br />In addition to those records identified in Rules 62-160.240 and 340, F.A.C., the <br />CONTRACTOR shall ensure that the following records are retained: <br />0 <br />0 The CONTRACTOR shall submit the data electronically using the following format: <br />0 <br />The CONTRACTOR shall use the following format for reporting results: <br />0 <br />In addition to the information in item 4 c of "Quality Assurance Requirements' the <br />CONTRACTOR shall ensure that the followinglaboratory information is reported: <br />0 <br />DEP Agreement No. LP###, Attachment H, Page 7 of 12 <br />
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