Summary of Part 75 Administrative Processes: Table 4
|Submittal Requirement||Rule Citation(s)||Contents of Submittal||Submit to Whom?||Submit When?||Comments|
|Diagnostic Test Results||§ 75.63 (a)(2)(iii)||Electronic results of diagnostic tests.||CAMD.||Any time after the test results are received, using the ECMPS Client Tool.||Applies to all non-routine QA tests that are not classified as recertification tests.
For some events that trigger diagnostic testing, a "QA Certification Event Data" record is required. See Section 13 of the Part 75 Policy Manual for further guidance.
|DAHS Verifications||§ 75.63 (a)(2)(iii)||Formula and missing data routine verifications.||Submittal not required.||N/A||Keep results of these tests on site in format suitable for inspection.|