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NR 149 Implementation Guidance
Revision 0, July 2008
Information in this guidance will be updated over time.
Please make sure to re-visit this page and check to make sure you have the
latest published version.
Items of particular note are identified by the following icon:
TABLE OF CONTENTS:
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Introduction [ca. July 2008]
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Program Administration [Rev.0, June 2008]
[MS Word03 156 KB]
[PDF 68 KB]
-
Application Process
[Rev.0, June 2008]
[MS Word03 200 KB]
[PDF 44 KB]
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Proficiency Testing (PT) Samples
[Rev.0, July 2008]
[MS Word03 484 KB]
[PDF 92 KB]
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Sample Management
[Rev.0, July 2008]
[MS Word03 56 KB]
[PDF 72 KB]
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Audit Process [Rev.0, July 2008]
[MS Word03 60 KB]
[PDF 28 KB]
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Equipment Maintenance
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Calibration [July 2008]
[MS Word03 120 KB]
[PDF 108 KB]
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Quality Control
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Records [Rev.0, July 2008]
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Traceability
[MS Word03 68 KB]
[PDF 52 KB]
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Reporting [Rev.0, July 2008]
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Qualifying Data [Rev.0, July 2008]
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Dilution matters [Rev.0, July 2008]
APPENDICES:
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Quality Manual
[Rev.0, July 2008]
[MS Word03 404 KB]
[PDF 324 KB]
NOTE: This document replaces the former "QA Document for a small Wastewater Lab".
It has been written to servce as an example from which labs can generate their own document.
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Audit SOP
[Rev.0, July 2008]
[MS Word03 60 KB]
[PDF 23 KB]
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NR149 -Plain language version
[Rev.0, July 2008]
[MS Word03 232 KB]
[PDF 152 KB]
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Proficiency Testing Guidance
[Rev.0, January 2009]
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Checklists - for all 4 basic WWTP tests plus a QC record checklist
[Rev.0, July 2008] [MS Excel03 76 KB]
[PDF 48 KB]
- BOD Checklist
- TSS Checklist
- Ammonia (ISE) Checklist
- Phosphorus Checklist
- QC Records
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Forms/benchsheets/templates
- Automatic Pipettor Calibration Verification Procedures.
The State Lab of Hygiene has shared the protocols they've developed for documenting
the accuracy of pipetting devices.
QC Summary for 4 WWTP tests. This table summarizes all of the basic
QC requirements and frequencies for BOD, TSS, ammonia, and total phosphorus.
[Rev.0, July 2008] [PDF 108 KB]
WWTP Chain-of-Custody form
[Rev.0, July 2008]
WWTP Corrective Action Log
[Rev.0, July 2008]
WWTP Maintenance Log
[Rev.0, July 2008]
BOD Benchsheet
[Rev.0, July 2008] [MS Excel03 28 KB]
[PDF 44 KB]
TSS Benchsheet (Quarterly re-dry)
[Rev.0, July 2008] [MS Excel03 32 KB]
[PDF 12 KB]
TSS Benchsheet (Dry to constant weight)
[Rev.0, July 2008]
[PDF 40 KB]
Ammonia (ISE) Benchsheet
[Rev.0, July 2008] [MS Excel03 48 KB]
[PDF 44 KB]
Total Phos Benchsheet(ICAL + ICV)
[Rev.0, July 2008] [MS Excel03 52 KB]
[PDF 12 KB]
Total Phos Benchsheet (CCV)
[Rev.0, July 2008] [MS Excel03 48 KB]
[PDF 44 KB]
Last Revised: Friday February 13 2009
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