Appendix A CEMS Inspection Sheet
11. QA/QC Plan Review
What to Check
Is there a written QA/QC Plan (it may be stored electronically but should be available), and when was it last updated?
(Appendix B ' 1)
Are calibration error test and linearity test procedures outlined in the plan?
(Appendix B, ' 1.2.1)
Are calibration and linearity test adjustment procedures outlined? (Appendix B, ' 1.2.2)
Preventive maintenance procedures and recordkeeping identified?
(Appendix B, '' 1.1.1 and 2)
Are RATA test procedures provided? (Appendix B, ' 1.2.3)
Are emissions and QA test recordkeeping and reporting procedures, including missing data procedures, addressed? (Appendix B, ' 1.1.2)
If using add-on control equipment missing data options, are control equipment parameters identified? (Appendix B, ' 1.1.1)
Part 75 Field Audit Manual - July 16, 2003 Page A-11