Environmental Technology Verification Coatings and
      Coating Equipment Program (ETV CCEP)

  Final Technology Applications Group TAGNITE -
     Testing and Quality Assurance Plan (T/QAP)


                       July 24, 2006
                    Distribution Statement "A" applies
              Approved for public release; distribution is unlimited
                Requests for this document shall be referred to:

                Office of the Assistant Secretary of the Army
                    for Installations and Environment
                        ASA (I&E) - ESOH
                          1235 Clark Street
                     Crystal Gateway 1, Suite 307
                      Arlington, VA 22202-3263
                    Contract No. W74V8H-04-D-0005
                          Task No. 0428
                         CDRL No. A004
                           Prepared by
          National Defense Center for Environmental Excellence (NDCEE)

                           Submitted by
                   Concurrent Technologies Corporation
                          100 CTC Drive
                        Johnstown, PA 15904

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4.   TITLE AND SUBTITLE
    Technology Applications Group TAGNITE - Testing and Quality Assurance Plan (T/QAP); Revision No. 0
6.   AUTHOR(S)
    Principal Author/PMt: Robert J. Fisher, CTC
                                                                5.  FUNDING NUMBERS
                                                                   Contract: W74V8H-04-D-0005
                                                                   Task:  NDCEE Task No. 0428
1.   PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES)
    National Defense Center for Environmental Excellence
    Operated by Concurrent Technologies Corporation
    100 CTC Drive
    Johnstown, PA 15904
                                                                   PERFORMING ORGANIZATION
                                                                   REPORT NUMBER
9.   SPONSORING/MONITORING AGENCY NAME(S) AND ADDRESS(ES)
    NDCEE Program Office (Office of the Assistant Secretary of the Army for Installations and Environment)
    1235 Clark Street, Suite 307
    Arlington, VA 22202-3263
    Program Manager: Dr. Chuck Lecher, NDCEE Program Manager, 703-602-5538
                                                                10.   SPONSORING/MONITORING
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                                                                    NDCEE-CR-2006-058
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     Approved for public release; distribution is unlimited.
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13.   ABSTRACT (Maximum 200 words)
         The ETV CCEP verifies the pollution prevention and performance characteristics of coating technologies and make sthe results of the testing available to
prospective coating technology users.  The objective of this particular Testing and Quality Assurance Plan (T/QAP) is to establish the performance of the Technology
Applications Group (TAG) TAGNITE magnesium anodizing process. This innovative process was developed and patented by TAG to replace other anodizing
processes and conversion coatings for magnesium alloys.  The test data from this verification test will be compiled and used to develop a Verification Report, and, at the
discretion of the vendor, a Verification Statement will be developed from the data contained in the Verification Report.  TAG may use the Verification Statement as a
marketing tool for the TAGNITE process, in accordance with the ETV Program requirements.

         The primary purpose of this document is to establish the T/QAP for the TAGNITE magnesium anodizing process, and to establish specific data quality
requirements for the verification of this technology. The vendor claims that the TAGNITE process is capable of exceeding the performance characteristics of existing
magnesium anodizing processes while providing and environmental benefit in terms of eliminating the generation of chromates or permanganates in the waste  stream.
14.   SUBJECT TERMS
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NSN 7540-01-280-5500
                                                                     Standard Form 298 Rev. 12/00
                                                                     Prescribed by ANSI ST. 239-18
                                                                     880922
                                Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                                                                          Section No. i
                                                                          Revision No. 0
                                                                          07/24/2006
                                                                          Page i of v

                               TABLE OF CONTENTS

                                                                                 Page
SI TO ENGLISH CONVERSIONS	iv
LIST OF ABBREVIATIONS AND ACRONYMS	v
1.0    INTRODUCTION	1
       1.1    Purpose of the Technology Applications Group TAGNITE® - T/QAP	1
       1.2    Quality Assurance for the ETV CCEP	1
       1.3    Organization of the TAGNITE T/QAP	1
       1.4    Formatting	2
       1.5    Approval Form	2
2.0    PROJECT DESCRIPTION	3
       2.1    General Overview	3
             2.1.1   Off-Site Panel Preparation Phase	3
             2.1.2   CrC's Environmental Coatings Laboratory	3
             2.1.3   Statement of Project Objectives	4
       2.2    Technical/Experimental Approach and Guidelines	4
             2.2.1   Test Approach	5
             2.2.2.  Verification Test Objectives	6
             2.2.3   Standard Test Panels	6
             2.2.4   Galvanic Corrosion Coupons	6
             2.2.5   Process Standards	6
             2.2.6   Design of Experiment	7
             2.2.7   Performance Testing	8
             2.2.8   Quantitative Measurements	8
             2.2.9   Participation	8
             2.2.10 Critical and Non-Critical Factors	9
       2.3    Schedule	11
3.0    PROJECT ORGANIZATION AND RESPONSIBILITIES	13

4.0    QUALITY ASSURANCE OBJECTIVES	16
       4.1    General Objectives	16
       4.2    Quantitative Quality Assurance Objectives	16
             4.2.1   Accuracy	18
             4.2.2   Precision	19
             4.2.3   Completeness	19
             4.2.4   Impact and Statistical  Significance Quality Objectives	19
       4.3    Qualitative QA Objectives: Comparability and Representativeness	20
             4.3.1   Comparability	20
             4.3.2   Representativeness	20
       4.4    Other QA Objectives	20
       4.5    Impact of Quality	20
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Section No. i
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5.0    SITE SELECTION AND SAMPLING PROCEDURES	21
      5.1    Site Selection	21
      5.2    Sampling Procedures and Handling	21
      5.3    Sample Custody, Storage and Identification	21
6.0    ANALYTICAL PROCEDURES AND CALIBRATION	23
      6.1    Facility and Laboratory Testing and Calibration	23
             6.1.1  Facility Testing and Calibration	23
             6.1.2  Laboratory Testing and Calibration Procedures	23
      6.2    Product Quality Procedures	24
      6.3    Standard Operating Procedures and Calibration	24
      6.4    Non-Standard Methods	25
7.0    DATA REDUCTION, VALIDATION, AND REPORTING	26
      7.1    Raw Data Handling	26
      7.2    Preliminary Data Package Validation	26
      7.3    Final Data Validation	26
      7.4    Data Reporting and Archival	26
             7.4.1  Calculation of DFT Variation	26
             7.4.2  Evaluation of the Technology Applications Group, Inc. TAGNITE
             Magnesium Anodizing System	27
      7.5    Verification Statement	27
8.0    INTERNAL QUALITY CONTROL CHECKS	28
      8.1    Guide used for Internal Quality Program	28
      8.2    Types of QA Checks	28
      8.3    Basic QA Checks	28
      8.4    Specific Checks	30
9.0    PERFORMANCE AND SYSTEM AUDITS	31

10.0   CALCULATION OF DATA QUALITY INDICATORS	32
      10.1   Precision	32
      10.2   Accuracy	32
      10.3   Completeness	33
      10.4   Project Specific Indicators	33
11.0   CORRECTIVE ACTION	34
      11.1   Routine Corrective Action	34
      11.2   Non-Routine Corrective Action	34
12.0   QUALITY CONTROL REPORTS TO MANAGEMENT	35

13.0   REFERENCES	36
               Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                                                                            Section No. i
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                                                                            Page iii of v
                                   LIST OF TABLES

Table 1.  Overall Guidelines and Procedures to be Applied to this T/QAP	5
Table 2.  Test Matrix Summary	7
Table 3.  Critical Control Factors	10
Table 4.  Non-Critical Control Factors	10
Table 5.  Critical Response Factors	11
Table 6.  Estimated Schedule as of 05/05/06	12
Table 7.  Summary of ETV CCEP  Experience and Responsibilities	14
Table 8.  Frequency and Mechanisms of Communications	15
Table 9.  Responsibilities During Testing	15
Table 10. QA Objectives for Precision, Accuracy and Completeness for All Non-Critical
         Control Factor Performance Analyses	17
Table 11. QA Objectives for Precision, Accuracy and Completeness for All Critical
         Response Factor Performance Analyses	18
Table 12. Process Responsibilities	21
Table 13. Non-Critical Control Factor Testing and Calibration Criteria	24
Table 14. Critical Response Factor Testing and Calibration Criteria	25
Table 15. CTC Laboratory QA/QC Format Sources	28
                                  LIST OF FIGURES

Figure 1. Project Organization Chart	

                                LIST OF APPENDICES

A     Standard Test Panels
B     Galvanic Corrosion Coupons
C     TAGNITE Product Specifications
D     Baseline Treatments' Product Specifications
E     ASTM Methods
                Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                             SI to English Conversions
                                                                    Multiply SI
                                                                    by factor to
SI Unit	English Unit	obtain English

°C                         °F                                   1.80, then add 32
L                           gal. (U.S.)                                      0.2642
m                          ft                                               3.281
kg                         Ibm                                             2.205
kPa                         psi                                            0.14504
cm                         in.                                             0.3937
mm                         mil (1 mil = 1/1000 in.)                          39.37
m/s                         ft/mm                                           196.9
kg/L                        Ibm/gal. (U.S.)                                  8.345
             Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                                                                    Section No. i
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                                                                    Page v of v
                  List of Abbreviations and Acronyms

ANSI        American National Standards Institute
AOAC       Association of Official Analytical Chemists
ASME       American Society of Mechanical Engineers
ASQC       American Society for Quality Control
ASTM       American Society for Testing and Materials
CCEP       Coatings and Coating Equipment Program
CTC         Concurrent Technologies Corporation
DFT         dry film thickness
EPA         U.S. Environmental Protection Agency
ETF         Environmental Technology Facility
ETV         Environmental Technology Verification
HAP         hazardous air pollutant
1C           Ion Chromatography
ICP-AES    Inductively Coupled Plasma-Atomic Emission Spectrometry
ID           identification
ISO         International Standardization Organization
NDCEE     National Defense Center for Environmental Excellence
NIST        National Institute for Standards and Technology
OFL         Organic Finishing Lab
QA/QC      quality assurance/quality control
QMP        Quality Management Plan
RPD         Relative Percent Difference
RSD         Relative Standard Deviation
SRM        Standard Reference Materials
TAG        Technology Applications Group
T/QAP       Testing and Quality Assurance Plan
VOC        volatile organic compound
         Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                                                                           Section No. 1
                                                                           Revision No. 0
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                                                                           Page 1 of 36
1.0    INTRODUCTION

      1.1    Purpose of the Technology Applications Group T AGNITE® - T/Q AP

             The primary purpose of this document is to establish the Testing and Quality
             Assurance Plan (T/QAP) for the Technology Applications Group (TAG)
             TAGNITE magnesium anodizing process. The objective of this T/QAP is to
             verify the performance of the TAGNITE process, which is chromate and
             permanganate free.  The format and guidelines for this T/QAP are established
             below.

             This T/QAP establishes specific data quality requirements for all technical parties
             involved in the verification of the TAGNITE process. This T/QAP follows the
             format described below to facilitate independent reviews of the project plans and
             test results, and to provide a standard platform of understanding for stakeholders
             and participants.

      1.2    Quality Assurance for the ETV CCEP

             Projects conducted under the auspices of the U.S. Environmental Protection
             Agency's (EPA) Environmental Technology Verification Coatings and Coating
             Equipment Program (ETV CCEP) meet or exceed the requirements of the
             American National Standards Institute/American Society for Quality Control
             (ANSI/ASQC), Specifications and Guidelines for Quality Systems for
             Environmental Data Collection and Environmental Technology Programs,
             ANSI/ASQC E-4 (1994) standard (see Section 13 for reference). This T/QAP
             will ensure that project results are compatible with and complementary to similar
             projects.  All ETV CCEP T/QAPs are adapted from this standard and the ETV
             Program Quality Management Plan (QMP) (see Section 13 for reference).
             T/QAPs will contain sufficient detail to ensure that measurements are appropriate
             for achieving project objectives, that data quality is known, and that the data are
             legally defensible and reproducible.

      1.3    Organization of the TAGNITE T/QAP

             This T/QAP contains the sections outlined in the ANSI/ASQC E-4 standard.  As
             such, this T/QAP identifies processes to be used, test and quality objectives,
             measurements to be made, data quality requirements and indicators, and
             procedures for the recording, reviewing and reporting of data.
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Section No. 1
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              The major technical sections discussed in this T/QAP are as follows:

                    •      Project Description
                    •      Project Organization and Responsibilities
                    •      Quality Assurance (QA) Objectives
                    •      Site Selection and Sampling Procedures
                    •      Analytical Procedures and Calibration
                    •      Data Reduction, Validation and Reporting
                    •      Internal Quality Control (QC) Checks
                    •      Performance and  System Audits
                    •      Calculation of Data Quality Indicators
                    •      Corrective Action
                    •      Quality Control Reports to Management
                    •      Appendices

       1.4     Formatting

              In addition to the technical  content, this T/QAP also contains standard formatting
              elements required by the ANSI/ASQC E-4 standard and Concurrent Technologies
              Corporation (CTC) deliverables.

       1.5     Approval Form

              Key ETV CCEP personnel  indicate their agreement and common understanding
              of the project objectives and requirements by signing a T/QAP Approval Form for
              the verification testing of the TAGNITE process. Acknowledgment by each key
              person indicates commitment toward implementation of the plan.
                Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                                                                             Section No. 2
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                                                                             Page 3 of 36
2.0    PROJECT DESCRIPTION

       2.1     General Overview
              The overall objective of the ETV CCEP is to verify pollution prevention and
              performance characteristics of coating technologies and make the results of the
              testing available to prospective coating technology users.  The objective of this
              particular T/QAP is to establish the performance of the TAGNITE magnesium
              anodizing process.  This innovative process was developed and patented by TAG
              to replace other anodizing processes and conversion coatings for magnesium
              alloys. The test data from this verification test will be compiled and used to
              develop a Verification Report, and, at the discretion of the vendor, a Verification
              Statement will be developed from the data contained in the Verification Report.
              TAG may use the Verification Statement as a marketing tool for the TAGNITE
              process, in accordance with the ETV Program requirements.

              2.1.1  Off-Site Panel Preparation Phase

                    TAG'S facility in Grand Forks, ND, will be the location for the TAGNITE
                    coating application portion of this verification test. The baseline
                    anodizing,  conversion coatings, sealers, primers, and topcoats will be
                    applied per the appropriate specifications either in-house at CTU's
                    Johnstown, PA, Environmental Technology Facility (ETF), or at an off-
                    site location(s) familiar with the particular treatments. Whenever an off-
                    site location is utilized for any portion of this test,  the ETV CCEP staff
                    will conduct site visits, perform technical audits, and oversee all sample
                    preparations.  The ETV CCEP staff will  also measure process variables,
                    conduct some on-site laboratory analyses, and package the Standard Test
                    Panels and Galvanic Corrosion Coupons for transport to the
                    Environmental Coatings Laboratory in CTC's ETF. In the event other
                    laboratory  analyses are required where a particular capability is not
                    present at the  CTC's facilities, an outside laboratory may be  obtained to
                    complete those analyses.

              2.1.2  C7U' s Environmental Coatings Laboratory

                    In support of the ETV CCEP, the extensive state-of-the-art Environmental
                    Coatings Laboratory within CTC's ETF facility will be available to
                    evaluate the treated and/or coated Standard Test Panels and Galvanic
                    Corrosion Coupons. Laboratory facilities available for this test include a
                    taber abrasion unit, multiple salt spray chambers, and a direct impact unit.
                    The Environmental Coatings Laboratory will also  conduct sample
                    analyses of the various raw treatment chemicals and their respective waste
                    streams to determine the level of chromates and other heavy metals
                    present, as well as pH and volumes used and/or generated.
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              2.1.3   Statement of Project Objectives

                     The overall objective of the ETV CCEP is to verify pollution prevention
                     characteristics and/or performance of coatings and coating equipment
                     technologies,  and to make the results of the verification tests available to
                     prospective technology users. The ETV CCEP aspires to increase the use
                     of more environmentally friendly technologies in products finishing in an
                     effort to reduce emissions.

                     The primary criteria for verification of TAGNITE process will be:
                        •   Does the coating provide an environmental benefit in terms of
                            reduced chromate and heavy metal generation compared to
                            existing processes and coatings?
                        •   Does the coating perform to an acceptable level of quality and
                            performance?
                        •   Is there a reduction of solid, liquid, or hazardous waste?

                     Based on the best available data, as presented by an unbiased third party,
                     end-users will be able to determine whether the coating can provide them
                     with a pollution prevention benefit while meeting the finish quality
                     requirements of their application. This program intends to supply end-
                     users with the unbiased technical data to assist them in the decision-
                     making process.

                     The quantitative pollution prevention benefit in terms of reducing or
                     eliminating chromates and  permanganates depends on a multitude of
                     factors; therefore, the TAGNITE process will be applied per TAG's
                     instructions, and the resulting verification data will be representative of
                     the exact conditions tested. To qualify the existence of an environmental
                     benefit, this program will conduct a test to qualify the chemicals used in
                     the process and determine if the TAGNITE process improves the
                     durability of magnesium alloys compared to existing technologies.

       2.2    Technical/Experimental Approach and Guidelines

              The following tasks are planned for this project (see estimated schedule in Section
              2.3, Table 6):

                 .   Obtain TAG's concurrence with this T/QAP.
                 .   Obtain CTC and EPA approval of this T/QAP.
                     Conduct verification test of the TAGNITE process.
                 .   Prepare and provide the draft Verification Report to EPA.
                 .   Prepare and provide the final Verification Report to EPA.
                 .   Prepare Verification Statement for approval and distribution.
                Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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                                                                 Section No. 2
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                                                                 Page 5 of 36
Table 1 describes the general guidelines and procedures that will be applied to
this T/QAP.

    Table 1. Overall Guidelines and Procedures to be Applied to this T/QAP
 •   A detailed description of each part of the test will be given.

 •   Critical and non-critical factors will be listed.  Non-critical factors will
     remain constant throughout the testing.  Critical factors will be listed as
     control (process) factors or response (product quality) factors (see Section
     2.2.10 below).

 •   This T/QAP will identify the potential testing sites.

 •   All testing will be under the control and close supervision of ETV CCEP
     representatives to ensure the integrity of the third party testing.

 •   The QA portion of this T/QAP will be strictly adhered to.

 •   A statistically  significant number of samples will be analyzed for each
     critical response factor (see Table 5). Variances (or standard deviations) of
     each critical response factor will be reported for all results.	
2.2.1   Test Approach

       The following approach will be used in the test protocol.

              •      TAG and the ETV CCEP will agree on the performance
                     parameters to be verified;
              •      TAG will supply the Standard Test Panels, Galvanic
                     Corrosion Coupons, and related materials;
              •      TAG will provide the TAGNITE process capability;
              •      The baseline treatments, sealers, primers, and topcoats will
                     be applied by CTC or other qualified, independent
                     facilities;
              •      Data  such as dry film thickness, abrasion resistance, salt
                     spray, and impact resistance will be collected, following
                     American Society for Testing and Materials (ASTM)
                     methods, or equivalent; and,
              •      A statistically valid test program that efficiently
                     accomplishes the required objectives will then be used to
                     analyze the data.
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              2.2.2.  Verification Test Objectives

                    The objectives of the verification test performed per this T/QAP are to
                    determine the environmental and performance benefits that the TAGNITE
                    process provides over a baseline of anodizing processes and conversion
                    coatings.  The coated Standard Test Panels will be tested for dry film
                    thickness (DFT), direct impact, abrasion resistance, and salt-spray
                    resistance (including paint adhesion, short-term corrosion pit depth
                    analysis, and galvanic corrosion).

              2.2.3  Standard Test Panel s

                    The Standard Test Panels to be used for this verification test will consist
                    of four magnesium alloys (ZE41 A, EV31, AZ91E, and ZK60).  A
                    dimensioned drawing of the Standard Test Panels is shown in Appendix A
                    (Standard Test Panels). TAG will obtain the required materials and
                    provide a sufficient number of panels to CTC. The Standard Test Panels
                    will have the same approximate dimensions of 10.2 cm (4 in.) wide, 15.2
                    cm (6 in.) long, and 0.6 cm (0.25 in.) thick.  The Standard Test Panels will
                    include a threaded hole on the top, short side, and an aluminum bolt,
                    which will aid in handling the panels and as a conductive connecting
                    point.  CTC will evaluate each panel prior to treatment to ensure that the
                    surface profiles of the panels are similar.

              2.2.4  Galvanic Corrosion Coupons

                    The Galvanic Corrosion Coupons will consist of two magnesium alloys
                    (ZE41A and EV31).  A dimensioned drawing of the Galvanic Corrosion
                    Coupons is shown in Appendix B (Galvanic Corrosion Coupons). TAG
                    will obtain the required materials and provide a sufficient number of
                    coupons to CTC. The Galvanic Corrosion Coupons will have the same
                    approximate dimensions of 7.6 cm (3 in.) wide, 7.6 cm (3 in.) long, and
                    3.1 cm (1.25  in.) thick. The Galvanic Corrosion Coupons will include a
                    threaded hole in the center of the square sides. Cadmium-plated bolts,
                    washers, and nuts will be used to initiate the galvanic action in the salt
                    spray chamber. As with the Standard Test Panels, CTC will check the
                    surface profile of each Galvanic Corrosion Coupon prior to the test.

              2.2.5  Process Standards

                    The Standard Test Panels and Galvanic Corrosion Coupons will be made
                    of multiple alloys,  as listed in Table 2.  The treatments will be evaluated
                    alone, with a sealer coating, and with a waterborne primer/topcoat system
                    applied over a sealer coating.  The anodizing process will be the similar
                    for each alloy type and test combinations. Operating parameters will be
                    held relatively constant throughout the test.
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                                                                Section No. 2
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2.2.6   Design of Experiment

       This T/QAP will be used to verify the performance of the TAGNITE
       process.  A mean value and variance (or standard deviation) will be
       reported for each critical response factor, and default 95% confidence
       limit will be applied. The statistical analyses for all response factors will
       be carried out using the latest version of Minitab statistical software.

       The verification test will be comprised of sixty-four (64) separate
       combinations with three (3) Standard Test Panels or Galvanic Corrosion
       Coupons per combination. This will enable total variation to be
       determined for each response factor.

       Table 2 shows the test matrix summary.  The test samples are grouped
       according to their finished state (e.g., treated panels only, treated panels
       with sealer, treated panels with sealer, primer, and topcoat, and treated
       coupons with sealer).  Four magnesium treatments and four magnesium
       alloys will be used. The number in parenthesis after each alloy represents
       the number of samples to be created using that particular combination.
       The product specifications for the four magnesium treatments can be
       found in Appendix C (TAGNITE Product Specifications) and D (Baseline
       Treatments' Product Specifications).
                 Table 2. Test Matrix Summary

Standard Test
Panels with
treatment only
Standard Test
Panels with
treatment and
sealer
Standard Test
Panels with
treatment, sealer,
primer, & topcoat
Galvanic Corrosion
Coupons with
sealer
TAGNITE
ZE41A(12)
EV31 (9)
AZ91E(3)
ZK60 (3)
ZE41A(6)
EV31(3)
AZ91E(3)
ZE41A(3)
EV31 (3)
ZE41A(3)
EV31(3)
Dow 17
ZE41A(12)
EV31 (9)
AZ91E(3)
ZK60 (3)
ZE41A(6)
EV31(3)
AZ91E(3)
ZE41A(3)
EV31 (3)
ZE41A(3)
EV31(3)
H.A.E.
ZE41A(12)
EV31 (9)
AZ91E(3)
ZK60 (3)
ZE41A(6)
EV31(3)
AZ91E(3)
ZE41A(3)
EV31 (3)
ZE41A(3)
EV31(3)
Dow 7
ZE41A(6)
EV31 (6)
AZ91E(3)
ZK60 (3)
ZE41A(3)
EV31(3)
AZ91E(3)
ZE41A(3)
EV31 (3)
ZE41A(3)
EV31(3)
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              2.2.7  Performance Testing

                    Standard Test Panels and Galvanic Corrosion Coupons will be used to
                    measure the performance characteristics of each magnesium treatment.
                    The manufacture and final surface preparation will be the same for all
                    Standard Test Panels and Galvanic Corrosion Coupons, prior to testing.
                    The panels and coupons will be evaluated prior to testing to ensure that
                    the variability between samples is minimal.  Non-critical control factors
                    will be monitored or held relatively constant for the verification test.  A
                    comparison will be made from combination to combination.

              2.2.8  Quantitative Measurements

                    In order to establish a basis for comparison between the magnesium
                    treatments, DFT will be measured on the Standard Test Panels and
                    Galvanic Corrosion Coupons after each treatment is applied, after each
                    layer of sealer,  and after each layer of primer and topcoat.  The uniformity
                    of the applied layers will be determined by measuring DFT at several
                    locations on each sample.  There are fourteen (14) measurement sites on
                    the Standard Test Panels, and twelve  (12) sites on each Galvanic
                    Corrosion Coupon. The sites will be  numbered so that the recorded
                    measurements can be correlated to a specific site (see Appendices A and
                    B). The thickness measurement data  will be used to evaluate the average
                    thickness and thickness variation across the samples.

                    Chemical analyses will be completed of both the process solutions and the
                    waste streams to determine the relative environmental impacts of each
                    treatment.  The chemical analyses will focus on heavy metals  and other
                    hazardous compounds, in addition to  the pH during the various stages of
                    each process. A cursory review of the materials used to make up each
                    process solution will be conducted to determine whether there is a
                    potential for volatile organic compound (VOC) and/or hazardous air
                    pollutant (HAP) emissions.

              2.2.9  Participation

                    TAG will supply the Standard Test Panels and Galvanic Corrosion
                    Coupons.  TAG will also treat the appropriate samples with TAGNITE.
                    The ETV CCEP personnel will be responsible for verifying that all data
                    and QA requirements have been met.  The ETV CCEP personnel will also
                    perform all laboratory analyses identified for this verification  whenever
                    possible. Off-site facilities or laboratories may be utilized when a
                    particular capability is not available at CTC. However, ETV CCEP
                    personnel will oversee  and observe all sample preparation activities.
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2.2.10 Critical and Non-Critical Factors

       In a designed experiment, critical and non-critical control factors must be
       identified.  In this context, the term "critical" does not convey the
       importance of a particular factor. (Importance can only be determined
       through experimentation and characterization of the total process.)
       Rather, this term  displays its relationship within the design of
       experiments. For the purposes of this T/QAP, the following definitions
       will be used for critical control factors, non-critical control factors, and
       critical response factors.

       •   Critical control factor - a factor that is varied in a controlled manner
           within  a design of experiments matrix to determine its effect on a
           particular outcome of a system.
       •   Non-critical control factors - factors that remain relatively constant or
           are randomized throughout the testing.
       •   Critical response factors - the measured outcomes of each combination
           of critical and non-critical control factors used in  the design of
           experiments.

       In this verification test, there are four critical control  factors, the four
       separate treatment processes.  All other processing factors are non-critical
       control factors; therefore, the multiple combinations and sample
       measurements within each combination of critical control factors will be
       used to determine the amount of variation expected for each critical
       response factor.

       Tables 3 through 5 identify the factors to be monitored during testing, as
       well as their acceptance criteria (where appropriate),  data quality
       indicators,  measurement locations, and measurement frequencies. The
       values in the Total Numbers column are based on the default test
       scenarios.
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                                       Table 3.  Critical Control Factors
Critical Control
Factor
TAGNITE
Magnesium
Anodizing Process
Dow 17 Magnesium
Anodizing Process
HAE Magnesium
Anodizing Process
Dow 7 Conversion
Coating
PH
12.8-13.2
~5
-14
4.1-5.6
Operating
Temperature
4.4 -15. 5 °C
(40 - 60 °F)
>71°C
Ł>160 °F)
21-30°C
(70 - 86 °F)
Boiling
>93 °C
(>200 °F)
Bath Solution
Hydroxide
Silicate
Fluoride
Phosphate
Fluoride
Chromate
Hydroxide
Fluoride
Phosphate
Manganate
Chromate
Fluoride
Coating Thickness
Type I: 0.2 - 0.4 mil
Type I: 0.1 -0.5 mil
Type I: 0.1 -0.3 mil
30 to 45 min.a
     " The Dow 7 conversion coating is applied in a very thin film thickness. The amount of material deposited is based on the duration of
     the treatment process.
                                    Table 4.  Non-Critical Control Factors
Non-Critical
Factor
Products Involved in
Testing
Surface Area of
Standard Test Panels
and Galvanic
Corrosion Coupons
Surface Profile of
Standard Test Panels
and Galvanic
Corrosion Coupons
Set Points/
Acceptance
Criteria
Standard Test
Panels and
Galvanic
Corrosion
Coupons
Varies <16.1 cm2
(<2.5 in.2)
ASMEB46.1
Measurement
Location
Each Standard
Test Panel or
Galvanic
Corrosion
Coupon
CTC
CTC
Frequency
Once per
Standard Test
Panel or
Galvanic
Corrosion
Coupon
All Standard Test
Panels or
Galvanic
Corrosion
Coupons
All Standard Test
Panels or
Galvanic
Corrosion
Coupons
Total Number
for the Test
192
192
192
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                       Table 5.  Critical Response Factors
Critical Response Factor
Measurement
Location
Frequency
Total
Number
Environmental
Chromate and Heavy Metal
Content and pH in Total Process
Process Area
Once for each process solution and
waste stream
Varies
Quality/Performance (Mandatory)
Dry Film Thickness (DFT)
Taber Abrasion, Treatment Only
Salt Spray, Treatment Only,
Scribed
(Failure or Score=7)
Salt Spray Pit Depth, Treatment
Only, Scribed (168 hours)
Salt Spray, Treatment w/ Sealer,
Scribed
(1000 hrs or Score=7)
Salt Spray, Treatment w/ Sealer,
Primer, and Topcoat, Un-Scribed
(1000 hrs or Score=7)
Direct Impact, Treatment Only
Direct Impact, Treatment w/
Sealer
Galvanic Corrosion Salt Spray w/
Sealer, Un-Scribed
(1000 hrs or Score=7)
ASTMB244
(Eddy Current)
ASTMD
4060; CS-10
ASTMB 117
ASTMB 117
ASTMB 117
ASTMB 117
ASTM D 2794
ASTMD 2794
ASTMB 117
14 points on each Standard Test
Panel (12 points on each Galvanic
Corrosion Coupon) per coating
layer
3 samples per combination, 6
combinations (ZE41A and EV3 1
with TAGNITE, Dow 17, &
H.A.E.)
3 samples per combination, 16
combinations (All four alloys and
all four treatments)
3 samples per combination, 8
combinations (ZE41A and EV3 1
with all four treatments)
3 samples per combination, 12
combinations (ZE41A, EV31, and
AZ91E with all four treatments)
3 samples per combination, 8
combinations (ZE41A and EV3 1
with all four treatments)
3 samples per combination, 3
combinations (ZE41A with
TAGNITE, Dow 17, and H.A.E.)
3 samples per combination, 3
combinations (ZE41A with
TAGNITE, Dowl7, and H.A.E.)
3 samples per combination, 8
combinations (ZE41A and EV3 1
with all four treatments)
4566
18
48
24
36
24
9
9
24
Score = 7 refers to the amount of corrosion considered to be a failure, as determined using ASTM B 117.
2.3    Schedule
       ETV CCEP uses standard tools for project scheduling. Project schedules are
       prepared in Microsoft Project, which is an accepted industry standard for
       scheduling. Project schedules show the complete work breakdown structure of
       the project, including technical work, meetings and deliverables. Table 6 shows
       the estimated schedule for the verification testing of the TAGNITE process.
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                               Table 6.  Estimated Schedule as of 07/24/06
ID
Taskl
Task 2
TaskS
Task 4
TaskS
Task 6
Name
Approval of T/QAP
Verification Testing
Complete Data Analyses
Prepare Verification Report
Approval of Verification Report
Issue Verification Statement
Duration
15d
80d
lOd
30d
90d
15d
Start Date
TBD
TBD
TBD
TBD
TBD
TBD
Finish Date
TBD
TBD
TBD
TBD
TBD
TBD
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                                                                             Section No. 3
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3.0    PROJECT ORGANIZATION AND RESPONSIBILITIES

       CTC employs a matrix organization, with program and line management, to perform
       projects.  The laboratory supports the ETV CCEP Project Manager by providing test
       data. Laboratory Analysts report to the ETV CCEP Laboratory Leader. The ETV CCEP
       Laboratory Leader and Organic Finishing Engineer coordinate with the ETV CCEP
       Project Manager on testing schedules.  The ETV CCEP Project Manager will be
       responsible for preparing the T/QAPs and Verification Report and Statement for each
       test.

       The ETV CCEP QA Officer, who is independent of both the laboratory and the program,
       is responsible for administering CTC policies developed by the Quality Committee.
       These policies provide for, and ensure that quality objectives are met for each project.
       The policies are applicable to laboratory testing, factory demonstration processing,
       engineering decisions, and deliverables.  The ETV CCEP QA Officer reports directly to
       CTC senior management and is organizationally independent of the project or program
       management activities.

       The project organization chart, showing lines of responsibility and the specific CTC
       personnel assigned to this project, is presented in Figure 1. A summary of the
       responsibilities of each CTC participant, his/her applicable experience, and his/her
       anticipated time dedication to the project during testing and reporting is given in Table 7.
                                  ETV CCEP Project Manager
                                       Robert Fisher
                           _L
                     ETV CCEP Laboratory
                           Leader
                       Lynn Summerson
ETV CCEP Organic
 Finishing Leader
 Stephen Kendera
                           Figure 1.  Project Organization Chart
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              Table 7. Summary of ETV CCEP Experience and Responsibilities
Key CTC Personnel and Roles
Heather Moyer —
NDCEE Program Manager
Shannon Miller - ETV CCEP
QA Officer
Rob Fisher — Staff Process
Engineer/ ETV CCEP Project
Leader
Lynn Summerson - ETV CCEP
Laboratory Leader/ Statistical
Support Staff
Stephen Kendera - ETV CCEP
Organic Finishing Leader
Responsibilities
Manages NDCEE Program
Accountable to CTC Technical Services
Manager and CTC Corporate Management
Responsible for overall project QA
Accountable to NDCEE Program Manager
Technical project support
Process design and development
Accountable to NDCEE Program
Manager
Laboratory analysis
Accountable to ETV CCEP Project
Manager
QC Analysis
Accountable to ETV CCEP Project
Manager
Applicable Experience
Project Manager
(10 years)
Quality Mgmt. /ISO 9000 (6 years)
Environmental Compliance and ISO
14000 Management Systems (6 years)
ISO Internal Auditor (5 years)
Organic Finishing Regulations
(10 years)
Organic Finishing Operations
(10 years)
Registered Professional Engineer
Industrial and Environmental
Laboratory Testing (22 years)
Organic Finishing Operations
(25 years)
Education
B.S., Chemical
Engineering
B.A.,
Communications
MS.,
Manufacturing
Systems
Engineering
B.S., Chemical
Engineering
M.S., Chemistry
B.S., Chemistry
N/A
Time
Dedication
1%
5%
60%
15%
5%
       The ETV CCEP personnel specified in Table 7 are responsible for maintaining
       communication with other responsible parties working on the project. The frequency and
       mechanisms for communication are shown in Tables 8 and 9.
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  Table 8. Frequency and Mechanisms of Communications
Initiator
NDCEE Program Manager
and/or ETV CCEP Project
Manager
ETV CCEP Project
Manager
ETV CCEP Laboratory
Leader
ETV CCEP QA Officer
EPA ETV CCEP Project
Manager
Recipient
EPA ETV CCEP Project
Manager
NDCEE Program Manager
ETV CCEP Project
Manager
NDCEE Program Manager
CTC
Mechanism
Written Report
Verbal Status Report
Written or Verbal Status
Report
Data Reports
Quality Review Report
On-Site Visit
Frequency
Monthly
Weekly
Monthly
As Generated
As Required
As Needed

Special Occurrence
Schedule or Financial
Variances
Major (will prevent
accomplishment of
verification cycle testing)
Quality Objective Deviation
Initiator
NDCEE Program Manager
or ETV CCEP Project
Manager
NDCEE Program Manager
or ETV CCEP Project
Manager
Recipient
EPA ETV CCEP Project
Manager
EPA ETV CCEP Project
Manager
Mechanism/
Frequency
Telephone Call,
Written Follow-up
Report as Necessary
Telephone Call with
Written Follow-up
Report
           Table 9.  Responsibilities During Testing
Position
ETV CCEP Project
Manager
ETV CCEP QA Officer
Statistical Support
Responsibility
Overall coordination of project, testing, reporting, and data reviews
Audits of verification testing operations and laboratory analyses
Coordinates interpretation of test results
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4.0    QUALITY ASSURANCE OBJECTIVES

       4.1     General Objectives

              The overall objectives of this ETV CCEP T/QAP are to verify the pollution
              prevention benefit of the TAGNITE anodizing process and the quality and
              performance of the resultant finish.  These objectives will be met by controlling
              and monitoring the critical and non-critical factors, which are the specific QA
              objectives for this T/QAP. Tables 3 and 4 list the critical and non-critical factors,
              respectively.

              The analytical methods that will be used for this evaluation are adapted from
              ASTM Standards, or industrial standard equivalent. The QA objectives of the
              program and the capabilities of these test methods for product and process
              inspection and evaluation are synonymous because the methods were designed
              specifically for evaluation of the anodizing process properties under investigation.
              The methods will  be used as published, or as supplied, without deviations. The
              specific methods to be used for this project are attached to this document in
              Appendix E (ASTM Methods/

       4.2     Quantitative Quality Assurance Objectives

              Quality assurance parameters such as precision, accuracy, and completeness, are
              presented in Tables  10 and 11.  Table 10 presents the manufacturers' stated
              capabilities of the equipment used to measure non-critical control factors. The
              precision and accuracy parameters listed are relative to the true value to which the
              equipment measures. Table 11 presents the precision and accuracy parameters for
              the measurement equipment for the critical response factors. Precision and
              accuracy are determined using  duplicate  analysis and known standards and/or
              spikes and must fall within the  values found in the specific methods expressed.

              The statistical  support staff, ETV CCEP  QA Officer, and laboratory personnel
              will coordinate efforts to calculate and interpret the test results.
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Table 10.  QA Objectives for Precision, Accuracy and Completeness for All Non-Critical
                            Control Factor Performance Analyses
Measurement
Products Involved in Testing
(Standard Test Panels and
Galvanic Corrosion Coupons)
Surface Area of Products
Surface Profile of Products
Method
Visual
Ruler
ASMEB46.1
Units
N/A
cm2
(ft2)
Ra
Precision
N/A
±0.025
(±0.0036)
±20%
Accuracy
N/A
±0.025
(±0.0036)
±3%
Completeness
100%
100%
100%
    Ra is defined as the arithmetic average deviation from the center line of the surface.
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  Table 11.  QA Objectives for Precision, Accuracy and Completeness for All Critical Response
                                    Factor Performance Analyses
Measurement"
Chromate or Heavy Metal
Content and pH
DFT - Eddy Current
Taber Abrasion
Salt Spray, Un-Coated,
Scribed
(Failure or Score=7)
Salt Spray Pit Depth, Un-
Coated, Scribed (168
hours)
Salt Spray, Sealer,
Scribed
(1000 hrs or Score=7)
Salt Spray, Sealer,
Primer/Topcoat, Un-
Scribed
(1000 hrs or Score=7)
Direct Impact, Un-Coated
Direct Impact, Sealer
Galvanic Corrosion Salt
Spray,
Sealer, Un-Scribed
(1000 hrs or Score=7)
Method
EPA Methods
200.7 and 218.6
ASTM B 244
(Eddy Current)
ASTM D 4060
ASTM B 117
ASTM B 117
ASTM B 117
ASTM B 117
ASTM D 2794
(Direct & Reverse)
ASTM D 2794
(Direct & Reverse)
ASTM B 117
Units
ug/L
mils0
g
Pass/Fail
Pass/Fail
Pass/Fail
Pass/Fail
Pass/Fail
Pass/Fail
Pass/Fail
Precision
±20%
20% RPD
0.025d
All Pass
or All Fail
All Pass
or All Fail
All Pass
or All Fail
All Pass
or All Fail
All Pass
or All Fail
All Pass
or All Fail
All Pass
or All Fail
Accuracy1"
±10%
10% True
Thickness
Not reported
in ASTM D
4060
N/A
N/A
N/A
N/A
Ranges listed
in ASTM D
2794
Ranges listed
in ASTM D
2794
N/A
Completeness
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
        a Score = 7 refers to the amount of corrosion considered to be a failure, as determined using ASTM B 117.
        b Accuracy is presented as percent recovery of a standard, unless otherwise noted.
        cl mil = 0.001 inch
        d Precision is expressed as the maximum allowable difference for low abrasion resistant coatings at 1000 cycles.
        N/A = Not Applicable
        RPD - relative percent difference
                4.2.1   Accuracy
                        Standard reference materials, traceable to national sources such as the
                        National Institute for Standards and Technology (NIST) for instrument
                        calibration and periodic calibration verification, will be procured and
                        utilized where such materials are available and applicable to this project.
                        For reference calibration materials with certified values, acceptable
                        accuracy for calibration verification will be within the specific guidelines
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       provided in the method if verification limits are given.  Otherwise, 80-120
       percent of the true reference values will be used (see Tables 10 and 11).
       Reference materials will be evaluated using the same methods as for the
       actual test specimens. Calculations for precision, accuracy, etc. are
       contained in Section 10.0.

4.2.2   Precision

       The experimental approach of this T/QAP specifies the exact number of
       Standard Test Panels to be coated. The analysis of replicate Standard Test
       Panels and Galvanic Corrosion Coupons for all tests at each of the
       experimental conditions will occur by design.  The degree of precision
       will be assessed based on the agreement of  all replicates within a property
       analysis group.

4.2.3   Completeness

       The laboratory  strives for at least 90 percent completeness.  Completeness
       is defined as the number of valid determinations expressed as a percentage
       of the total number of analyses conducted, by analysis type. Samples,
       which are invalidated due to uncorrectable errors and cannot be re-
       analyzed, will be considered incomplete.

4.2.4   Impact and Statistical Significance Quality  Objectives

       All laboratory analyses will meet the accuracy, precision, and
       completeness requirements specified in Tables 10 and 11. The precision
       will also be checked on Standard Test Panel or Galvanic Corrosion
       Coupon replicates to determine whether a nonconformance exists. If any
       non-conformance from T/QAP QA objectives occurs, the cause of the
       deviation will be determined by checking calculations, verifying the
       testing and measuring equipment, and performing reanalysis. If an error
       in analysis is discovered, reanalysis of a new batch for a given trial will be
       considered, and the impact to overall project objectives will be
       determined.  If the deviation persists  despite all corrective action steps, the
       data will be flagged as not meeting the specific quality  criteria  and a
       written discussion will be generated.

       If all analytical conditions are within control limits and instrument and/or
       measurement system accuracy checks are valid, the nature of any
       nonconformance may be beyond the control of the laboratory.  If, given
       that laboratory quality control data are within specification and any
       nonconforming results occur, the results will be interpreted as the inability
       of the particular technology to produce parts meeting the performance
       criteria at the given set of experimental conditions.
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       4.3    Qualitative QA Objectives: Comparability and Representativeness

              4.3.1   Comparability

                     The TAGNITE coating process will be used per TAG's recommendations
                     or conditions otherwise established in agreement with TAG.  The data will
                     be comparable from the standpoint that other testing programs could
                     reproduce similar results using a specific T/QAP.  The Magnesium
                     anodizing process and environmental performance will be evaluated using
                     EPA, ASTM and other nationally or industry-wide accepted testing
                     procedures.  Process performance parameters and cost data will be
                     generated and evaluated according to standard best engineering practices.

                     Standard Test Panels and Galvanic Corrosion Coupons used in these tests
                     will be compared to the performance data obtained from the baseline tests
                     and to other applicable end-user and industry specifications, such as
                     anticipated corrosion resistance. The specifications will be used to verify
                     the performance of the TAGNITE coating. Additional assurance of
                     comparability comes from the routine use of precision and accuracy
                     indicators as described above, the use of standardized and accepted
                     methods, and the traceability of reference materials.

              4.3.2   Representativeness

                     The limiting factor to representativeness is the availability of a large
                     sample population.  Experimental designs will be constructed such that
                     projects will have either sufficiently large sample populations per trial or
                     otherwise statistically significant fractional populations.  The tests will be
                     conducted at the paint and equipment supplier-recommended operating
                     conditions. If the test data meets the  quantitative QA criteria (precision,
                     accuracy, and completeness), the measurements of the tested samples will
                     be considered representative of the technologies under evaluation and will
                     be used to interpret the outcomes relative to the specific project objectives.

       4.4    Other QA Objectives

              No other QA objectives have been identified as part of this evaluation.

       4.5    Impact of Quality

              Due to the highly controllable nature of the Standard Test Panel and Galvanic
              Corrosion Coupon evaluation methods and predictability of factors affecting the
              quality of the laboratory testing of panels or coupons, the quality control of
              Standard Test Panel and Galvanic Corrosion Coupon qualifications is expected to
              fall within acceptable levels.  Comparison of response factors will be checked for
              run-to-run process variations. Deviation from quantitative and qualitative QA
              objectives is not expected.
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                                                                            Section No. 5
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5.0    SITE SELECTION AND SAMPLING PROCEDURES

       5.1     Site Selection

              TAG's facility in Grand Forks, ND, will be utilized to apply the TAGNITE
              treatment to the appropriate samples.  Samples will be evaluated before and after
              treatment. ETV CCEP staff will oversee all phases of the treatment process.

              Application of the remaining three treatment processes, the sealer, and the
              primer/topcoat system are anticipated to occur at CTC's ETF in Johnstown, PA.
              Evaluation of the performance characteristics for each treatment will be
              performed in the ETF Environmental  Coatings Laboratory. In the event that the
              necessary equipment is either not available at CTC, other facilities may be
              utilized to complete the sample preparation or testing.

       5.2     Sampling Procedures and Handling

              Standard Test Panels and Galvanic Corrosion Coupons will be used in this
              project. They will be pre-labeled by stamping their ID (identification) number on
              one side. The experimental design will prepare 192 samples during the
              verification test. ETV CCEP  staff will process the samples according to a pre-
              planned sequence of stages, which includes those identified in Table 12.

                            Table 12. Process Responsibilities
Procedure
Provide the Requisite Number and Type of Samples
Inspection of All Samples
Numbering of Samples
Apply TAGNITE to Samples
Apply Remaining Treatments to Samples
Apply Appropriate Coatings to Samples
Evaluate the Treated/Coated Samples
Conduct Laboratory Testing
TAG
X


X




ETV CCEP
Staff

X
X

X
X
X
X
             A laboratory analyst will process the Standard Test Panels and the Galvanic
             Corrosion Coupons through the ETF Environmental Coatings Laboratory login
             prior to performing the required analyses.

       5.3    Sample Custody, Storage and Identification

             The Standard Test Panels and Galvanic Corrosion Coupons will be given unique
             laboratory ID numbers and logged into the laboratory record sheets.  The analyst
             delivering the samples will complete a custody log indicating the sampling point
             IDs, sample material IDs, quantity of samples, time, date, and analyst's initials.
             The samples will remain in the custody of CTC, unless a change of custody form
             has been completed. The change of custody form should include a signature from
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              CTC, the sample ID number, the date of custody transfer, and the signature of the
              individual to whom custody was transferred.

              Laboratory analyses may only begin after each sample is logged into the
              laboratory record sheets. The laboratory's sample custodian will verify this
              information.  Both personnel will sign the custody log to indicate transfer of the
              samples from the coating processing area to the laboratory analysis area. The
              laboratory sample custodian will log the samples into a bound record book;  store
              the samples under appropriate conditions (ambient room temperature and
              humidity); and create a work order for the various laboratory departments to
              initiate testing. The product evaluation tests also will be noted on the laboratory
              record sheet. Testing will begin within several days of receiving the samples.
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6.0    ANALYTICAL PROCEDURES AND CALIBRATION

       6.1     Facility and Laboratory Testing and Calibration

              CTC shall maintain a record of calibrations and certifications for all applicable
              equipment. A calibration check will be made of the testing and measuring
              equipment prior to and after the verification test.

              6.1.1   Facility Testing and Calibration

                     Calibration procedures within the ETF organic finishing  line and
                     environmental coatings laboratory will follow the applicable standards or
                     manufacturer's recommendations.  Certified solutions and reference
                     materials traceable to NIST shall be obtained as appropriate to ensure the
                     proper equipment calibration. Where a suitable source of material does
                     not exist, a secondary  standard is prepared and a true value obtained by
                     measurement against a technical-grade NIST-traceable standard.

              6.1.2   Laboratory Testing and Calibration Procedures

                     The analytical methods performed at CTC are adapted from standard
                     ASTM, MIL-SPEC, EPA, Association of Official Analytical Chemists
                     (AOAC) and/or industry protocols for similar manufacturing operations.
                     Initial calibration and periodic calibration verification are performed to
                     insure that an instrument is operating sufficiently to meet sensitivity and
                     selectivity requirements.  At a minimum, all equipment are calibrated
                     before use and are verified during use and/or immediately after each
                     sample batch.  Standard solutions are purchased from reputable chemical
                     supply houses in neat and diluted forms. Where certified and traceable to
                     NIST reference materials and solutions are available, the laboratory
                     purchases these for calibration and  standardization. Data from all
                     equipment calibrations and chemical standard certificates from vendors
                     are stored in laboratory files and are readily retrievable.  No samples are
                     reported in which the full calibration curve, or the periodic calibration
                     check standards,  is outside method  performance standards. As needed,
                     equipment will be sent off-site for calibration or certification.

                     The listing of ASTM Methods used in this verification can be found in
                     Appendix E.  All equipment, used for these analyses, is calibrated
                     according to Tables 13 and  14.
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Section No. 6
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       6.2    Product Quality Procedures

              Each apparatus that will be used to assess the quality of a treatment on a panel or
              coupon is set up and maintained according to the published reference method's
              instructions.  Actual sample analysis will take place only  after setup is verified
              per the reference method and the equipment manufacturer's instructions. As
              available, samples of known materials with established product qualities are used
              to verify that a system is functioning properly.  For example, traceable thickness
              standards are used to calibrate the DFT instrument.  Applicable ASTM methods
              are listed in Appendix E.

       6.3    Standard Operating Procedures and Calibration

              Tables 13 and 14 summarize the methods and calibration  criteria that will be used
              for the evaluation of the coatings. Each analysis shall be  performed per the
              applicable published methods.

            Table 13.  Non-Critical Control Factor Testing and Calibration Criteria
Non-Critical
Factor
Products
Involved in
Testing (Standard
Test Panels and
Galvanic
Corrosion
Coupons)
Surface Area of
Standard Test
Panels and
Galvanic
Corrosion
Coupons
Surface Profile of
Standard Test
Panels and
Galvanic
Corrosion
Coupons
Method

Visual





Ruler



ASMEB46.1



Method
Type
N/A





Ruler



Stylus



Calibration
Procedure
N/A





Inspect for damage,
replace if necessary



Inspect for damage,
replace if necessary



Calibration
Frequency
N/A





With each use



With each use



Calibration
Accept. Criteria
N/A





Lack of damage



Lack of damage



       N/A = Not Applicable
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                                                                                      Section No. 6
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                                                                                      Page 25 of 36
        Table 14.  Critical Response Factor Testing and Calibration Criteria
Critical
Measurement
Chromate and
Heavy Metal
Content and pH
DFT
Taber Abrasion
Salt Spray, Un-
Coated, Scribed
Salt Spray Pit
Depth, Un-Coated,
Scribed
Salt Spray, Sealer,
Scribed
Salt Spray, Sealer,
Primer/Topcoat,
Un-Scribed
Direct Impact, Un-
Coated
Direct Impact,
Sealer
Galvanic Corrosion
Salt Spray,
Sealer, Un-Scribed
Method
Number
EPA Methods
200.7 and
218.6
ASTMB244
ASTM D 4060
ASTMB117
ASTM Bl 17
ASTM Bl 17
ASTM Bl 17
ASTM D 2794
(Direct &
Reverse)
ASTM D 2794
(Direct &
Reverse)
ASTM Bl 17
Method
Type
ICP-AES
and 1C
Eddy
Current
N/A
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Calibration
Procedure
Comparison to
standard blanks or
check solutions
Comparison to
NIST-traceable
standard per ASTM
method
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Calibration
Frequency
Verify calibration
after every ten
samples
Verify calibration
after every three
samples
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Calibration
Accept. Criteria
90-110%
90-110%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
a Listing of test methods to be used is provided in Appendix E.
a (2) As a percent recovery of a standard.
ICP-AES stands for Inductively Coupled Plasma-Atomic Emission Spectrometry
1C = Ion Chromatography
N/A = Not Applicable
6.4     Non-Standard Methods

        CTC does not anticipate using any non-standard methods for this verification.
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Section No. 7
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7.0    DATA REDUCTION, VALIDATION, AND REPORTING

       7.1    Raw Data Handling

             Raw data will be gathered by ETV CCEP staff and recorded onto bench or
             laboratory data sheets.  This data will undergo validation by the ETV CCEP
             Laboratory Leader and the ETV CCEP Project Manager.

       7.2    Preliminary Data Package Validation

             The generating analyst will assemble a preliminary data package for each
             analysis. This package will contain the QC and raw data results, calculations,
             electronic printouts, conclusions and laboratory sample tracking information.  The
             ETV CCEP Laboratory Leader will review the entire package and may also check
             sample and storage logs, standard logs, calibration logs, and other files, as
             necessary, to insure that tracking, sample treatments and calculations are correct.
             The ETV CCEP Laboratory Leader will hand-check at least 10% of the data
             calculations. The data reports will be reviewed for clarity and accuracy of
             transcription. After the package has been peer reviewed in this manner, a
             preliminary data report will be prepared.  The entire package and final laboratory
             report will be submitted to the ETV CCEP Project Manager.

       7.3    Final Data Validation

             The ETV CCEP Project Manager shall be ultimately responsible for all final data
             released from this project. The ETV CCEP Project Manager will review the final
             results for adequacy to  project QA objectives.  If the manager suspects an
             anomaly or non-concurrence with expected or historical performance values, with
             project QA objectives, or with method specific QA requirements of the laboratory
             procedures,  he will initiate a second review of the raw data and query the
             generating analyst at CTC and the ETV CCEP Laboratory Leader about the non-
             conformance. Also, he will request specific corrective action. If suspicion about
             data validity still exists after internal review of laboratory records, the ETV CCEP
             Project Manager may authorize a re-analysis.  If sufficient sample is not available
             for re-testing, a re-sampling will occur. If the sampling window has passed, or re-
             sampling is not possible, the ETV CCEP Project Manager will flag the data as
             suspect and notify the EPA ETV CCEP Project Manager.

       7.4    Data Reporting and Archival

             7.4.1   Calculation of DFT Variation

                    The DFT gauge has a stated accuracy of 0.1 mils.  Since the calculated
                    DFT variation is intended for use as quality assurance measures only in
                    this phase of testing, it is not listed as a Critical Response Factor.  Once
                    DFT measurements have been made at several locations on each product
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                                                                    Section No. 7
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             (see Appendices A and B), DFT variation will be determined as a function
             of actual deviations from the average thickness and the standard deviation.

       7.4.2  Evaluation of the Technology Applications Group, Inc. TAGNITE
       Magnesium Anodizing System

             The CTC Environmental Laboratory will retain the data packages at least
             10 years.

             The ETV CCEP Project Manager or the NDCEE Program Manager will
             forward the results and conclusions to EPA in their regular reports for
             final EPA approval of the test data. This information will be used to
             prepare the Verification Report, which will be published by the ETV
             CCEP. The ETV CCEP project team, TAG, EPA ETV CCEP Project
             Manager, EPA ETV CCEP QA Manager, EPA technical peer reviewers,
             and the EPA technical editor will review the Verification Report.  The
             EPA and the NDCEE will then approve the revised document prior to it
             being published.

7.5    Verification Statement

       CTC will also prepare a Verification Statement from the information contained in
       the Verification Report. After receiving the results and conclusions from the ETV
       CCEP Project Manager or the NDCEE Program Manager, the EPA will approve
       the Verification Report and Verification Statement.  Only after agreement by
       TAG, will the Verification Statement be disseminated.
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Section No. 8
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8.0    INTERNAL QUALITY CONTROL CHECKS

       8.1     Guide used for Internal Quality Program

              CTC has established an ISO 9001 operating program for its laboratories and the
              Demonstration Factory within the ETF. The laboratory is currently establishing a
              formal quality control program for its specific operations.  The format for
              laboratory QA/QC is being adapted from several sources, as listed in Table 15.
                     Table 15.  CTC Laboratory QA/QC Format Sources
Document
General Requirements for the
Competence of Calibration and Testing
Laboratories
Critical Elements for Laboratories
Chapter One, Quality Control
Requirements of 100-300 Series of
Methods
Handbook of Quality Assurance for the
Analytical Chemistry Laboratory, 2nd
Edition
Reference Source
ISO Guide 25, ISO Quality Programs
Pennsylvania Department of
Environmental Protection
SW-846, EPA Test Methods
EPA Test Methods
James P. Dux
       8.2    Types of QA Checks

              The ETF laboratory at CTC shall follow published methodologies, wherever
              possible, for testing protocols. Laboratory methods shall be adapted from Federal
              specifications, military specifications, ASTM test methods, and supplier
              instructions. The ETF laboratory adheres to the QA/QC requirements specified in
              these documents. Each CTC facility that uses standard test products implements
              its own level of QA/QC. CTU's laboratory within the ETF will perform the
              testing and QA/QC verification as outlined in Tables 10 and 11 (Precision,
              Accuracy, Completeness) and Tables 13 and 14 (Calibration); therefore, these
              tables should be referred to for the method-specific QA/QC that will be
              performed.

       8.3    Basic QA Checks

              During each test, laboratory staff will complete an internal process QA checklist
              to ensure that the appropriate parts, standard test products, samples, and operating
              conditions are used. The laboratory also monitors its reagent-deionized water to
              ensure it meets purity levels consistent with analytical methodologies. The filters
              are replaced quarterly before failures are encountered. When failures do occur,
              samples are not processed until the filters are replaced. Blank levels must not
              exceed minimum detection levels for a given parameter to be considered valid for
              use.
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                                                                 Section No. 8
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Thermometers are checked against NIST-certified thermometers at two
temperatures.  The laboratory checks and records the temperatures of sample
storage areas,  ovens, hot plate operations, and certain liquid baths using
thermometers.

Balances are calibrated by an outside organization using standards traceable to
NIST. CTC also performs in-house, periodic verifications with ASTM Class 1
weights.  The ETF laboratory maintains records of the verification activities and
calibration certificates.  The laboratory analyst also checks the balances prior to
use with ASTM Class 1 weights.

Reagents purchased directly by the laboratory are American Chemical Society
grade or better.  Reagents, dated on receipt and when first opened, are not used
beyond their certified expiration dates.

Laboratory waste is segregated according to chemical classifications in labeled
containers to avoid cross-contamination of samples.

Worksheets will be used to record the various data required by this project. Each
worksheet will contain the name of the process with which it is associated, as well
as blanks for the date, the name of the staff member immediately responsible for
carrying out the measurements, and the associated data.

At the end of each experiment,  or at the end of the workday, all worksheets for
that date will be collected, double-checked for completeness, and filed into a
dated folder. These data will be entered into a computer for analysis.
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Section No. 8
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       8.4    Specific Checks

              CTC laboratory personnel will also check any referenced materials and equipment
              as available and specified by the referenced methodology and/or the project-
              specific QA/QC objectives. CTC laboratory records will be maintained with the
              sample data packages and/or in centralized files, as appropriate.  To insure
              comparability, the CTC laboratory will carefully control process conditions and
              perform product evaluation tests consistently for each specimen. The specific QA
              checks listed in Tables  10, 11, 13, and 14 provide the necessary data to determine
              if process control  and product testing objectives are being met. ASTM, Federal,
              and Military methods that are accepted in industry for product evaluations, and
              supplier-endorsed methods for process control, are used for all critical
              measurements, thus satisfying the QA objective. A listing of the ASTM methods
              that will be used for this T/QAP is included in Appendix E.

              The ETV CCEP QA Officer, who is independent of the ETV CCEP project
              management, will perform QA audits of the testing and laboratory analyses to
              supplement CTC's QC checks. These audits will check that processes are
              completed as per the approved written documentation, both internal and external.
              The QA audits will also check that the laboratory data is handled properly.

              The calibration checks generally consist of calibrating the equipment  (if
              applicable), checking the calibration against a secondary standard, analyzing
              samples,  rechecking the calibration, analyzing more samples, etc. The calibration
              is also checked against the secondary standard at the completion of an analysis
              series. If, at any time, the equipment falls out of calibration, all samples analyzed
              since the last good calibration check will be re-analyzed after the equipment is re-
              calibrated.
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                                                                            Section No. 9
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                                                                            Page 31 of 36
9.0    PERFORMANCE AND SYSTEM AUDITS

       CTC has developed a system of internal and external audits to monitor both program and
       project performance. These include monthly managers' meetings and reports, financial
       statements, EPA reviews and stakeholders' meetings, and In-Progress Reviews. The ETF
       laboratory also analyzes performance evaluation samples to maintain Pennsylvania
       Department of Environmental Protection Certification.

       ISO Internal Audits

       CTC has established its quality system based on ISO 9000 and 14000 and has
       implemented a system of ISO internal audits. This information will be used for internal
       purposes.

       On-Site Visits

       The EPA Project Manager may visit CTC for an on-site visit during the execution of this
       project. All project, process, quality assurance, and laboratory testing information will be
       available  for review.

       EPA Audits

       The EPA may periodically audit CTC during this project. All project, process, quality
       assurance, and laboratory testing information will be made available per the EPA's
       auditing procedures.

       Technical Systems Audits

       A listing of all equipment used, laboratory measuring and testing devices and procedures,
       a copy of the currently approved ETV QMP, and the currently approved ETV CCEP
       QMP will be given to the ETV CCEP QA Officer for this project.  The QA Officer will
       conduct an initial audit, and additional audits thereafter according to the ETV CCEP
       QMP, of demonstration and testing activities. The results of this activity will be
       forwarded to EPA in reports from the NDCEE Program Manager or the ETV CCEP
       Project Manager.

       Audits of Data Quality

       Peer review in the laboratory constitutes a process whereby two analysts review raw data
       generated at the bench level. After data are reduced, they undergo review by ETV CCEP
       laboratory management. For this T/QAP, the ETV CCEP QA Officer will spot-check
       10% of the project data by performing a total review from raw to final results.  This
       activity is performed in addition to the routine ETV CCEP review of all  data. Records
       will be kept to show which data have been reviewed in  this manner.
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Section No. 10
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10.0   CALCULATION OF DATA QUALITY INDICATORS

       10.1   Precision

             Duplicates will be performed on separate, as well as on the same sample source,
             depending on the method being employed. In addition, the final result for a given
             test may be the arithmetic mean of several determinations on the product or
             matrix. In this case, duplicate precision calculations will be performed on the
             means. The following calculations will be used to assess the precision between
             duplicate measurements.

             Relative Percent Difference (RPD) = [(Cl - C2) x 100%] / [(Cl + C2) / 2]

                 where:    Cl = larger of the two observations
                           C2 = smaller of the two observations

             Relative Standard Deviation (RSD) = (s/y) x  100%

                 where:    s = standard deviation
                           y = mean of replicates.

       10.2   Accuracy

             Accuracy will be determined as percent recovery  of a check standard, check
             sample or matrix spike.

             For matrix spikes and synthetic check samples:

             Percent Recovery (%R) = 100% x [(S - U)/T]

                 where:    S = observed  concentration in spiked sample
                           U = observed concentration in un-spiked sample
                           T = true value of spike added to sample.

             For standard reference materials (srm) used as calibration checks:

             %R=100%x(Cm/CSrm)

                 where:    Cm = observed concentration  of reference material
                           Csrm = theoretical value of srm.
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                                                                          Section No. 10
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10.3   Completeness

       Percent Completeness (%C) = 100% x (V/T)

           where:    V = number of determinations judged valid
                     T = total number of determinations for a given method type.

10.4   Project Specific Indicators

       Process control limit:  range specified by supplier for a given process parameter.
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Section No. 11
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11.0   CORRECTIVE ACTION

       11.1   Routine Corrective Action

             Routine corrective action will be undertaken in the event that a parameter in
             Tables 10, 11, 13, or 14, is outside the prescribed limits specified in these tables,
             or when a process parameter is beyond specified control limits. Examples of non-
             conformances include invalid calibration data, inadvertent failure to perform
             method-specific QA tests, process control data outside specified control limits,
             and failed precision and/or accuracy indicators.  Such non-conformances will be
             documented on a standard laboratory form. Corrective action involves taking any
             necessary steps to restore a measuring system to proper working order and
             summarizing the corrective action and results of subsequent system verifications
             on a standard form.  Some non-conformances will be detected during analysis or
             sample  processing, and can be rectified in real time at the bench level. Others
             may be  detected following completion of processing trial and/or sample analyses.
             Typically, these types of nonconformances will  be detected at the ETV CCEP
             laboratory management level of data review.  In all cases of nonconformance, the
             ETV CCEP Project  Manager will consider repeating the sample analysis as one
             method of corrective action.  If insufficient sample is available, or the holding
             time has been exceeded, complete reprocessing  may be ordered to generate new
             samples. Reprocessing will only be performed if the ETV CCEP Project Manager
             determines that the nonconformance will jeopardize the integrity of the
             conclusions to be drawn from the data.  In all cases, a nonconformance will be
             rectified before sample processing and analysis  continues. If corrective action
             does not restore the  production or analytical  system causing a deviation from the
             ETV CCEP QMP, CTC will contact the EPA ETV CCEP Project Manager.  In
             cases of routine nonconformance, EPA will be notified in the NDCEE Program
             Manager's or ETV CCEP Project Manager's regular report to the EPA ETV
             CCEP Project Manager. A complete discussion will accompany each
             nonconformance.

       11.2   Non-Routine Corrective Action

             While not anticipated, internal audits by the ETV CCEP QA Officer,  or onsite
             visits by the EPA ETV CCEP Project Manager,  may identify nonconformances of
             the requirements stated in the ETV CCEP QMP. In the event that
             nonconformances are detected by bodies outside the ETF laboratory
             organizational unit,  as for routine nonconformances, these problems will be
             rectified and documented prior to processing or  analyzing further samples or
             specimens.
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                                                                          Section No. 12
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                                                                          Page 35 of 36
12.0   QUALITY CONTROL REPORTS TO MANAGEMENT

      As shown in Table 7 (Summary of ETV CCEP Experience and Responsibilities), the
      ETV CCEP QA Officer is independent of the ETV CCEP project management team. It is
      the responsibility of the ETV CCEP QA Officer to monitor ETV CCEP verification tests
      for adherence to project specific QMPs and T/QAPs. The ETV CCEP QA Officer will
      audit the operation records, laboratory records, and laboratory data reports and provide a
      written report of his findings to the ETV CCEP Project Manager and to the ETV CCEP
      laboratory management. The ETV CCEP Project Manager will insure that these reports
      are included in his report to EPA. The ETV CCEP laboratory management will  be
      responsible for achieving closure on items addressed in the report. Specific items to be
      addressed and discussed in the QA report include the following:

             •     General  assessment of data quality in terms of general QA objectives in
                   Section 4.1
             •     Specific assessment of data quality in terms of quantitative and qualitative
                   indicators listed in Section 4.2 and 4.3
             •     Listing and summary of all non-conformances and/or deviations from the
                   ETV CCEP T/QAP
                   Impact of non-conformances on data quality
                   Listing and summary of corrective actions
                   Results of internal/external QA audits
                   Closure of open items from last report or communications with EPA in
                   current reporting period
                   Deviations or changes in the ETV CCEP QMP
                   Limitations on conclusions,  use of the data
                   Planned QA activities, open items for next reporting period.
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Section No. 13
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13.0   REFERENCES

       The following documents are referenced in this T/QAP:

       American Society for Quality Control. American National Standard Specifications and
       Guidelines for Quality Systems for Environmental Data Collection and Environmental
       Technology Programs. ANSI/ASQC E4-1994, E4. American Society for Quality, 1994.

       ETV Program QMP
       Environmental  Technology  Verification Program  Quality  and Management  Plan,
       EPA/600/R-03/021, Cincinnati OH: U. S. Environmental Protection Agency, 2002.
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                                                                             Section No. A
                                                                             Revision No. 0
                                                                             07/24/2006
                                                                             Page Al
                           APPENDIX A

                        Standard Test Panels
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                                                                                      Section No. A
                                                                                      Revision No. 0
                                                                                      07/24/2006
                                                                                      Page A2
                      -114 in.
                                                     i     j
                                                                 6 in.
                                             4 in.
(0,0)
                DFT Measurement Sites on the Standard Test Panels
             Dl
                           D2
                           (3,1)
                     D3
                    (2,2)

                     D4
                    (2,3)

                     D5
                    (2,4)
              D6
             (1,5)
 D7
(3,5)
                                D8
                               (3,1)
              D9
             (1,1)
                                       D10
                                       (2,2)

                                       Dll
                                       (2,3)

                                       D12
                                       (2,4)
D13
(3,5)
D14
(1,5)
                  Side A
                                    SideB
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                                                                          Section No. B
                                                                          Revision No. 0
                                                                          07/24/2006
                                                                          Page Bl
                          APPENDIX B

                  Galvanic Corrosion Coupons
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                                                                                   Section No. B
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                                                                                   07/24/2006
                                                                                   Page B2
                11/4 in.'
                                                                   3 in.
                                          3 in.
(0,0)
           DFT Measurement Sites on the Galvanic Corrosion Coupons
           Dl
          (1,1)
 D2
(2,1)
           D3
          (1,2)
 D4
(2,2)
D10
(2,1)
 D9
(1,1)
 D12
 (2,2)
 Dll
 (1,2)
                Side A
                               SideB
          Note: Sites D5, D6, D7, and D8 are located in the center of each of the
          four edges.
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                                                                 Section No. C
                                                                 Revision No. 0
                                                                 07/24/2006
                                                                 Page Cl
                       APPENDIX C

              TAGNITE Product Specifications

                       Please contact:
               Technology Applications Group
                    810 48th Street South
                   Grand Forks, ND 58201
                       (701)746-1818
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                                                                    Section No. D
                                                                    Revision No. 0
                                                                    07/24/2006
                                                                    Page Dl
                          APPENDIX D

           Baseline Treatments Product Specifications

Please contact SAE International at www.sae.org for the following
                Aerospace Material Specifications:

                           AMS2476C
                           AMS2479D
                           AMS2475F
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                                                                            Section No. E
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                                                                            07/24/2006
                                                                            Page El
                           APPENDIX E

                          ASTM Methods
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                                                                        Section No. E
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                                                                        Page E2
                                   ASTM Methods
ASME B46.1    —  Surface Texture (Surface Roughness, Waviness, and Lay)
                  [Referenced/Supplemental Methods: ASME Y14.36M, ASME D89.6.2,
                  and ASME Y14.5M]

ASTM B 117    --  Standard Test Method of Salt Spray (Fog) Testing
                  [Referenced/Supplemental Methods: ASTM B 368, ASTM D 1193, ASTM
                  D 1654, ASTM D 609, ASTM E 691, ASTM E 70, and ASTM G 85]

ASTM B 244    —  Measurement of Thickness of Anodic Coatings on Aluminum and of Other
                  Nonconductive Coatings on Nonmagnetic Basis Meals with Eddy-Current
                  Instruments [Referenced/Supplemental Methods: ASTM B 499]

ASTM D 2794  --  Standard Test Method for Resistance of Organic Coatings to the Effects of
                  Rapid Deformation (Impact) [Referenced/Supplemental Methods:  ASTM
                  D 609, ASTM D 823, and ASTM D 1186]

ASTM D 4060  —  Standard Test Method for Abrasion Resistance of Organic Coatings by the
                  TaberAbraser [Referenced/Supplemental Methods: ASTM D 823, ASTM
                  D 968, ASTM D 1005, ASTM D 1186, ASTM D 1400, ASTM D 2240, and
                  ISO 7784-2}
EPA Method 200.7
EPA Method 218.6
Determination of Metals and Trace in Water and Wastes by
Inductively Couple Plasma-Atomic Emission Spectrometry
[Referenced/Supplemental Methods: ASTMD 1193]

Determination of Dissolved Hexavalent Chromium in Drinking
Water, Groundwater, and Industrial Wastewater Effluents by Ion
Chromatography [Referenced/Supplemental Methods: EPA Method
1636, EPA Method 1669, EPA Method 200.2, and ASTM D  1193]
               Technology Applications Group TAGNITE® - Testing and Quality Assurance Plan (T/QAP)

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