Non-Field Checklists
Municipal, Industrial, Commercial and Other Laboratories
This section contains copies of the parameter/method/technology checklists used by NC WW/GW Laboratory Certification auditors during the on-site inspections of laboratories. The Auditor's Guide versions are also provided for your reference and come complete with comments, technical tips and the applicable literature references. All checklists comply with the 2012 MUR unless otherwise noted.
| General Checklist Title | Revision Date | |
|---|---|---|
| Inspection Entrance Interview Checklist | 08/28/2008 | |
| Sample Receipt Checklist | 06/19/2015 | |
| Quality Assurance Systems Checklist | 05/19/2011 | |
| Exit Interview Summary Checklist | 12/30/2009 |
| Inorganic Checklist Title |
Technology | Method | Revision Date |
|
|---|---|---|---|---|
| Field Parameter On-Site Inspection Checklist - pH, DO, Temp, TRC, Sett, SC | Multiple | Multiple | 11/15/2017 | XLS |
| BOD and CBOD (5-day) | DO Depletion and LDO | SM 5210 B-2011 | 11/13/2017 | |
| Suspended Residue | Gravimetric | SM 2540 D- 2011 | 1/23/2018 | |
| Ammonia Nitrogen | ISE | SM 4500 NH3 D-2011 | 11/13/2017 | |
| Ammonia Nitrogen | Titrimetric | SM 4500 NH3 C-2011 | 11/14/2017 | |
| Dissolved Residue | Gravimetric | SM 2540 C-2011 | 1/23/2018 | |
| Total Residue | Gravimetric | SM 2540 B-2011 | 1/23/2018 | |
| Ignitability of Solids | Closed-Cup Tester | SW-846 1030 | 6/30/2016 | |
| Paint Filter Liquid | Gravimetric | SW-846 9095B | 6/30/2016 | |
| Nitrite Nitrogen | Colorimetric | SM 4500-NO2 B-2011 | 11/13/2017 | |
| Turbidity | Nephelometric | SM 2130 B-2011 | 11/13/2017 | |
| Oil & Grease | Gravimetric, HEM | EPA 1664 Rev.B | 6/14/2017 | |
| Hexavalent Chromium | Colorimetric | SW-846 7196A | 6/15/2017 | |
| Hexavalent Chromium | Colorimetric |
SW-846 7196A/3060A (Non-Aqueous) |
6/15/2017 | |
| Total Phosphorus | Ascorbic Acid, Automated | EPA 365.1, Rev. 2.0, 1993 | 6/15/2017 | |
| COD | Colorimetric | SM 5220 D-2011 | 11/13/2017 | |
|
Alkalinity |
Titration | SM 2320 B-2011 | 11/13/2017 | |
| Anions | Ion Chromatography | EPA 300.0, Rev. 2.1, 1993 | 2/13/2018 |
|
Bacteriological |
Technology | Method |
Revision |
|
|---|---|---|---|---|
| Thermotolerant (Fecal) Coliform | MPN |
Colilert® 18 |
02/16/2018 | |
| Thermotolerant (Fecal) Coliform | Membrane Filter | SM 9222 D-2006 | 04/17/2018 | |
| Enterococci | MPN | Enterolert® IDEXX | 02/16/2018 |
|
Metals Checklist Title |
Technology | Method | Revision Date | |
| Mercury | CVAA | EPA 245.1, Rev. 3.0 (1994) | 10/10/2017 | |
| Mercury | CVAA | SW-846 7470A | 11/09/2017 |
Additional checklists and Auditor's Guides will be added as they are reviewed and finalized.
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