SECTION 252:302-3-4. Operational information

  The application shall address the following operational issues:

(1)   A listing of equipment to be used for sample analysis, storage and reporting.

(2)   A description of the methods, equipment and instruments used by the applicant laboratory for specific analytes which may be in the form of an SOP manual when required.

(3)   A written laboratory QA plan which includes but is not limited to:

(A)   A listing of laboratory personnel, including the laboratory supervisor, which gives the academic training, experience and analytical and supervisory responsibilities; and

(B)   A narrative description of the methods used for sample receipt, storage and disposal.

(4)   Results of the laboratory's two most recent proficiency testing rounds, at least 15 calendar days apart from the date of analysis.

(5)   A report of a laboratory evaluation conducted by the DEQ shall verify data submitted in the application, list any deficiencies and be signed by the DEQ.

(6)   If findings are listed in an evaluation report, the applicant shall submit a Corrective Action Report which specifies deadlines for correction and correction of the finding. The DEQ may establish conditions, including compliance schedules, for the applicant's Corrective Action Report.

(7)   Hours of operation.

[Source: Added at 28 Ok Reg 1201, eff 7-1-11; Amended at 36 Ok Reg 1599, eff 9-15-19]