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E. Other<br />

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

Review Item Yes<br />

( ^)<br />

2. Is the correct date and time of analysis shown? 3<br />

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

4. Correa methodology used?<br />

No<br />

(^)<br />

NIA<br />

(^)<br />

221 Level<br />

Review ( 3 )<br />

5. Transcriptions checked? 3 j<br />

6. Calculations checked at minimum frequency? 4<br />

7. Units checked? C7<br />

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

Analyst: y O'XC e- ^o^ 0 Date: 3/ ( 8/ p k<br />

Second-Level Review: ^^1. ^

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