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Addendum 1 Modifications to Attachment H , Quality Assurance Requirements These modifications shall be applied to Attachment H , Quality Assurance Requirements of DEP Agreement No . G0143 . The words "section" or "item " are numbered in reference to the requirements of Attachment H . LABORATORIES (SECTION 2) ► The following items in Section 2 of "Quality Assurance Requirements ", do not apply: • 21iii . deleted ► The following items in Section 2 of "Quality Assurance Requirements ", are amended as follows : • The Department has determined that certification by the DoH ELCP is not necessary for the following test measurements , however, the laboratory activities associated with these test measurements shall conform to the NELAC Quality Systems (Chapter 5) Standards . N/A ► The following quality control addenda must be followed : • Addendum 2 , "Quality Control Requirements for Laboratories Performing Chemical Analysis " with the following modifications : - ( i ) 1 . b . deleted ( ii ) 11 . deleted ( iii ) 12 . deleted • Addendum 3 , "Quality Control Requirements for Laboratories Performing Microbiological Testing " with the following modifications : No modification FIELD ACTIVITIES (SECTION 3) ► The GRANTEE shall ensure that these additional standard operating procedures are followed : • N/A ► The following items in Section 3 of "Quality Assurance Requirements ", are amended as follows : • ( i ) 3 . d . i (2 ) deleted • ( ii ) Field duplicates (item 3 . d . ii ) shall not be collected . ► The following quality control requirements ( item 3 . c of "Quality Assurance Requirementsl are amended as follows : • N/A ► The following items in Section 3 of "Quality Assurance Requirements ", do not apply : • N/A REPORTING , DOCUMENTATION AND RECORDS RETENTION (SECTION 4) ► In addition to those records identified in Rules 62- 160 . 240 and . 340 , F .A . C . , the GRANTEE shall ensure that the following records are retained : • N/A ► The GRANTEE shall submit the data electronically using the following format : • Excel 97 file or Access 2000 file . ► The GRANTEE shall use the following format for reporting results : • N/A ► In addition to the information in item 4 . c of "Quality Assurance Requirements ", the GRANTEE shall ensure that the following laboratory information is reported : • N/A ► In addition to the information outlined in 4 . d of "Quality Assurance Requirements ". the GRANTEE shall ensure that the following information pertinent to field activities is reported : • N/A ► The following items in Section 4 of "Quality Assurance Requirements ", do not apply : • N/A ► Legal or evidentiary chain of custody, as defined in FD 1000 of the DEP-SOP-001 /01 and the NELAC Standards , shall be executed and shall be stipulated in the planning document. Revised 3/05 DEP Agreement No . GO 143 , Attachment H, Page 6 of 11