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

 WORD

PDF

Sample Receipt Checklist  06/19/2015

 WORD

PDF

Quality Assurance Systems Checklist  05/19/2011

 WORD

PDF

Exit Interview Summary Checklist  12/30/2009

 WORD

PDF

 

Inorganic
Checklist
Title
Technology Method Revision
Date
 
Field Parameter On-Site Inspection Checklist - pH, DO, Temp, TRC, Sett, SC Multiple Multiple 5/12/2017 PDF
BOD and CBOD (5-day)  DO Depletion and LDO SM 5210 B-20011 12/5/2016

WORD

PDF  

BOD and CBOD (5-day) (Auditor's Guide)  DO Depletion and LDO  SM 5210 B-2001 12/5/2016

WORD

PDF 

TSS  Gravimetric SM 2540 D- 1997 9/19/2014

WORD

PDF

TSS (Auditor's Guide)  Gravimetric SM 2540 D- 1997 9/19/2014

WORD

PDF

Ammonia Nitrogen ISE SM 4500 NH3 D-1997 2/14/2017

WORD

PDF

Ammonia Nitrogen (Auditor's Guide) ISE SM 4500 NH3 D-1997 3/7/2017

WORD

PDF

TDS Gravimetric SM 2540 C-1997 3/31/2014

WORD

PDF

TDS (Auditor's Guide) Gravimetric SM 2540 C-1997 3/31/2014

WORD

PDF

TS

Gravimetric SM 2540 B-1997 6/19/13

WORD

PDF

TS (Auditor's Guide) Gravimetric SM 2540 B-1997 6/19/2013

WORD

PDF

Ammonia Nitrogen Titrimetric SM 4500 NH3 C-1997  3/04/2016

WORD

PDF

Ammonia Nitrogen (Auditor's Guide) Titrimetric SM 4500 NH3 C-1997 3/04/2016

WORD

PDF

Ignitability of Solids Closed-Cup Tester SW-846 1030 6/30/2016

WORD

PDF

Ignitability of Solids (Auditor's Guide) Closed-Cup Tester  SW-846 1030 6/30/2016

WORD

PDF

Paint Filter Liquid Gravimetric SW-846 9095B 6/30/2016

WORD

PDF

Paint Filter Liquid (Auditor's Guide) Gravimetric SW-846 9095B 6/30/2016

WORD

PDF

Nitrite Nitrogen  Colorimetric  SM 4500-NO2 B-2000 8/23/2016

WORD

PDF

Nitrite Nitrogen (Auditor's Guide) Colorimetric SM 4500-NO2 B-2000 8/23/2016

WORD

PDF

Turbidity Nephelometric SM 2130 B-2001 2/24/2017

WORD

PDF

Turbidity  (Auditor's Guide) Nephelometric SM 2130 B-2001 2/04/2017

WORD

PDF

Oil & Grease Gravimetric, HEM EPA 1664 Rev.B 6/14/2017

WORD

PDF

Oil & Grease (Auditor's Guide) Gravimetric, HEM EPA 1664 Rev.B 6/14/2017

WORD

PDF

Hexavalent Chromium

Colorimetric SW-846 7196A 6/15/2017

WORD

PDF

Hexavalent Chromium (Auditor's Guide) Colorimetric SW-846 7196A 6/15/2017

WORD

PDF

Hexavalent Chromium Colorimetric

SW-846 7196A/3060A

(Non-Aqueous)

6/15/2017

WORD

PDF

Hexavalent Chromium (Auditor's Guide) Colorimetric

SW-846 7196A/3060A

(Non-Aqueous)

6/15/2017

WORD

PDF

Total Phosphorus Ascorbic Acid, Automated EPA 365.1, Rev. 2.0, 1993 6/15/2017

WORD

PDF

Total Phosphorus (Auditor's Guide) Ascorbic Acid, Automated EPA 365.1, Rev. 2.0, 1993 6/15/2017

WORD

PDF

COD Colorimetric SM 5220 D-1997 6/15/2017

WORD

PDF

COD (Auditor's Guide) Colorimetric SM 5220 D-1997 6/15/2017

WORD

PDF

Alkalinity Titration SM 2320 B-1997 6/22/2017

WORD

PDF

Alkalinity (Auditor's Guide)

Titration SM 2320 B-1997 6/22/2017

WORD

PDF

 

Bacteriological
Checklist
Title

Technology Method

Revision
Date

        
Fecal Coliform  MPN Colilert® 18 4/12/2016

WORD

PDF

Fecal Coliform (Auditor's Guide) MPN Colilert® 18 4/12/2016

WORD

PDF

Enterococci MPN Enterolert® IDEXX 4/12/2016

WORD

PDF

Enterococci (Auditor's Guide) MPN Enterolert® IDEXX 4/12/2016

WORD

PDF

 

 

Metals Checklist Title

Technology Method Revision Date  
Mercury CVAA EPA 245.1, Rev. 3.0 (1994) 10/10/2017

WORD

PDF

Mercury (Auditor's Guide) CVAA EPA 245.1, Rev. 3.0 (1994) 10/10/2017

WORD

PDF

 

Additional checklists and Auditor's Guides will be added as they are reviewed and finalized.