The application shall address the following operational issues:

1. (1) A listing of equipment to be used for sample analysis, storage, and reporting.
2. (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. (3) A written laboratory QA plan which includes but is not limited to:

   1. (A) A listing of laboratory personnel, including the laboratory director, which gives the academic training, experience, and analytical and supervisory responsibilities of each; and
   2. (B) A narrative description of the methods used for sample receipt, storage, and disposal.
4. (4) Results of laboratory's two most recent proficiency testing rounds, at least 15 calendar days apart.
5. (5) A report of a laboratory evaluation conducted by the DEQ or a DEQ approved assessor within the twelve (12) months prior to the date of filing or, for in-state laboratories only, a letter requesting the DEQ to conduct an on-site evaluation. The evaluation report shall verify data submitted in an application, list any deficiencies and be signed by the DEQ or DEQ approved agent.
6. (6) If deficiencies are listed in an evaluation report, the applicant shall submit a corrective action plan which specifies deadlines for implementation and completion of the plan. The DEQ may establish conditions, including compliance schedules, for the applicant's corrective action plan.
7. (7) Hours of operation.

Added at 25 Ok Reg 2247, eff 7-11-08

Amended at 36 Ok Reg 1595, eff 9-15-19