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E. Other<br />

1. Are all nonconformance included and noted?<br />

2. Is the correct date and time of analysis shown)<br />

3. Did the analyst sign and date the front page of the analytical run?<br />

4. Correct methodology used?<br />

5. Transcriptions checked?<br />

6. Calculations checked at minimum frequency?<br />

7. Units checked?<br />

Comments on any "No" rssponsc:<br />

Analyst: -^?C, Lg_ '7^) ^G<br />

^ ^<br />

^)<br />

Second-Level Review: 1/7?^^34/j/^<br />

Form No. CG-191. Rev. 7, 1/97<br />

Review Item Yes No N/A 22° Level<br />

Review (/)<br />

Date: 3//l /9e<br />

Date: 31191?^<br />

page 2 of 2 [ ^! 1

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