Upload
khangminh22
View
1
Download
0
Embed Size (px)
Citation preview
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
02-DRD:03/17/200<i CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59
/ M A I L D A T E l : 0 5 / 1 9 / 2 0 0 4 ^ M A I L D A T E 2 :
s c ^ 3 - : ^ -ro CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA
THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
DATA ICV/ CCV CRQL
ICB/ CCB
PREP-BLANK ICS
POST DIG. SPIKE DUP LCS
SER. DIL. MDL
AES lEC
LIN. RANGE
PREP. DATA
RUN SEQ.
MS TUNE
MS INT STDS
MAN UAL
SAMPLE
LCSW
MA1C59
MA1C6Q
MAIC61
MA1C62
CMH
1 M 1 + + - -
ICMHI -+ + - -
ICMHI - + + - -
ICMHI - + + --
ICMHI
1 1
1 1
h —
+
—
+
—
1
1 1
1
1
1
+ + + -- . + + + -.
I - - + -
I I - + + -
- + + - - +
I - + + - - - +
I
t
nn
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:05/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl : 03/19/20D<t MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
I I PERCENT OF I NUMBER OF | TOTAL I DEFECTS I DEFECTS
. + +
CRITERIA
MD7.5
TOTAL
DEFECT MESSAGE . +
jForm 12 is missing. (B-2.5.2.2.1) 11 - - + -
11
100.00
100.00
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/20Q<i CASE:32635 LAB:BONNER CONTRACT: 68WD2067 SDG:MA1C59 MAI LDATEl : 03/19/2004 MAILDATE2:
TEXTUAL DEFECT REPORT SAMPLE SAMPLES ANALYSIS
RUN WITH DEF ANALYTE METHOD REPORTED DATA EXPECTED DATA CHECKSUM DEFECT CODE CODED DATE TIME
Forn 12 is missing. CB-2.5.2.2.1)
MIDRANGE CYANIDE AS MD7.5 MA1C59 03/09/04 0:00
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl:03/19/2004 MAILDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl:03/19/2004 MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER I, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl:03/19/2004 MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl:03/19/2004 MAILDATE2:
Path Name
SMOM.ILM4.BONNER.MA1C59.1031704.DMCOPY <-CHOP->
ANALYTE REPORT 10
SAMPLE
LCSW REQUIRED ANALYZED PROCESSED
MA1C59 REQUIRED ANALYZED PROCESSED
MAiceo REQUIRED ANALYZED PROCESSED
MA1C61 REQUIRED ANALYZED PROCESSED
MA1C62 REQUIRED ANALYZED PROCESSED
AL
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
SB
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
AS
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
BA
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BE
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
UMC>C
CD
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
~ o ^ o
CA
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
0 3 I.
CR
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
u n 1 i\
CO
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
M U 1 -
CU
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
oonu
FE
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
£UO r
PB
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
suw
MG
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
-HHl
MN
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
U 3 T
HG
HG
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
LHOU
NI
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
\JUC.
K
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
= Dun
SE
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
n c n
AG
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
NA
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
TL
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
V
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
ZN
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
CN
CN
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CCS TOTAL
22
22
22
22
22
TIP TOTAL
22
22
22
22
22
HG AND CN ARE NOT INCLUDED IN THE TOTALS SPIKES AND DUPS TOTAL ANALYTES WILL AUTOMATICALLY BE COUNTED LIKE THE PARENT FIELD SAMPLE FOR TIP PURPOSES.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl:03/19/20 0^ MAILDATE2:
*** * ** ** ** * * * * * * * * ** * ** * * * ** * *** * *** ****
« * » « * * * * * * * * * ** * * * * * * * ** **** * * * * * * * * * * * * *** * * ** * * * * * * * * * * » * * » » * # **** ****
**************************************** **************************************** ****************************************
S C R E E N I N G P A C K A G S U M M A R Y I N F O R M A T I
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
MAIL DATE 1
MA1C59
32635
BONNER
68W02067
1
03/17/200*+
03/19/2004
**************************************** ****************************************
*************** *************** ***************
** * * E * * * * ON * * * *
*** * * * ** * * * * * * * * * * * * * * * * *** * * * ** * * ** * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * ** * * ** * * * * * *
*************** *************** ***************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/20a4 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl:03/19/2004 MAILDATE2: THE WEB-CCS SOFTWARE IS AVAILABLE ON THE WORLD WIDE WEB AT http://mssiis2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (705) 818-45025 IF YOU HAVE ANY QUESTIONS.
^ >
Manual Review Defects for ILM05.2 (Semi-automated)
Review Chemist:
QC Chemist:
page of
Flex Clause Yies No__
P K . Review Date; g l . | - 9 - | ^
/ P ^ QCDate: l>^7 '2Cdy(
J
3^
SDG Numben. [ A P \ C K ) ^
Lab Code:__5MMB . MDl Compliance cannot be determined, raw data not present, (B-2.5.2.3.5) For: Tunes*; Calibration-
ICV'; ICB"; CCV*; CCB*; CRT; ICSAACSAB'; PBW/PBS'; LCSW/LCSS"; Matrix Spike"; Pqst-digestion Spike"; Duplicate"; Serial Dilution"; Field Sanple"; Start/End Time".
MD3 Analysis in raw data is missing on Form 13. (B-3.4.17.1.2) For: Tunes*; Calibration*- IGV*-ICB"; CCV*; CCB*; CRT; ICSA/ICSAB'; PBW/FBS*; LCSW/LCSS"; Matrix Spike"; Post-digestion Spike"; Diq)licate"; Serial Dilution"; Field Sanq)le".
MD4.1 Traffic Report is missing. (B-2.4)
MD4^ Traffic Report is miissing date received. (B-2.4)
MD43 Traffic Report is missing laboratory signature. (B-2.4)
MD5 Preparation log is missing. (B-2.5.2.4)
MD6 Con^liance cannot be determined - Date, received on die Traffic Rqport is not the same as rrootted
on Form(s) 1. (B-3.4.2.2.1)
MD7 Form(8) 1', 7*, 9*. 10*. 12', 13M4' , 15* is (are) missing. (B-2.5.2.2.1)
MDS Fonn(s) 2*, 3*. 4', 5*, 6*. 8*. 11' is (are) missing for mefliod. (B-2.5.2.2.1) MD9 Conqpliance caimot be determmed, raw data not present for entire run. (B-2.5.2.3.5) MDlO.l SDG Narrative is missing. (B-2.5.1.2)
MD10.2 SDG Narrative is missing: Laboratory Name, *Case Number, 'SDG Number, ^Contract Nundier. (B-2.5.1.2)
MD103 ^Laboratory Name, *Case Number, 'SDG Number, ^Contract Number on SDG Narrative not the same as reported on Form (s)l . (B-2.5.1.2; B-3.3.1; B-3.3.4; B-3.3.6; B-3.3.2) .
gvs-^
Critericm
MI^^.5
- •
• • • •
Samfde w/Defect
Method
A®
I Analysis 1 Date/Time
O0:'00
Analyte(s)
, ^ ^ /
Samples Coded j
/ t ^ . i / / ' 4 9
1 • ;
8/2002 ILM05.2
> , K
Manual Review Defects for ILM(».2 (Semi-automate4)
page of
Criterion
c •
- •
":
• ' • • •
. •
•
Samide w/Defect
Method
• ' • ' •
Analysis Date/Time
• ; •
Analyte(8)
• ' . . •
Flex Clause Yes No
Samples Coded
. . .
• • • • • • : • • • . . • • • • • .
• v . ; • • • . : ' ^ ^
' • • • : . •• • . ' .
8/2002 ILM05.2
' I ' \ i - r " S L p O A USEPA Contract Laboratory Program ^•^ " ' ^ Inorganic Traffic Report & Chain of Custody Reoord
^
Case No: DAS No:
SDO No:
32635
H\ICf?1 L Data Shipped:
Carrlar Name:
Airbill:
Shipped to:
3/2/2004
FedEx
840046579391
Bonner Analytical Testing
Company 2703 Oak Grove Road Hattiesburg MD 39402 (601) 264-2854
Cha in o f Cus tody Record <
1
iqulshedBy (Date/Time)
7/ifo'i IHJO
y* J
Sampler Sgiatuw:
Fbr Lab Use Only ^fiMOTjDitfX
Received (Date/Time)
^ ^ V Y t r r ^ r - Y V ^ <^^>^<iVl^tOO . ^ H - f H C ^ l [
Lab Contract No;
UnltPrtee:
TransflarTo:
Lab Contract No:
Unit Price: ^ ' ^
INORGANIC
SAMPLE No.
MATRIX/ SAMPLB«
CONG/ TYPE
ANALYSIS/ TUHNAROUND
TAONo./ PRESBtVATNEIBoUes
STATION LOCATION
SAMPLE COOECT DAIE/TME
ORGANIC SAMPLE No.
FORLABUSEONLY Sample Condllon On Receipt
i \^1C3^ Soil(>12") Mio CN(21),TM(21) 193945 (IM Only), 193846 SO03 (lceOniy)|(2)
MA1C50 Soil(>12') M/G CN (21), TM (21) 193978 (Ice Only), 193979 80^14 (Ice Only)! (2)
MA1C59 Drill Rg Tank M/G CN (21), TM (21) 190506 (HN03), 190507 R ig^ l Water i (NaOH)(^)
MA1C60 Field QC M/G CN (21), TM (2 l j 190512 (HN03), 190513 RB-01 (NaOH)(^
MA1C73 PESoll M/G TM(21) 190564 (Ice Only) (1) PE-MS00518
MA1C74 PESoil M/G CN (21) 190565 (Ice Only) (1) PE-CNS1325
S: 3/1/2004 16:SS A1C38
S: 3/1/2004
S: 3/1/2004
S: 3/1/2004
11:09 A1C50
S: 3/1/2004 14.00 A1C59
S: 3/1/2004 12:30 A1C60
8:00
8:00
' k
ConcentiaOon: L = Low, M » Low/Medtum.jH = High Analysis Key:
CN = Cyanide, TM = CLP TAL Total Metals and Hg
TypefOesignate: Compaslte s C, Grab s Q Custody Seat Intact? Y. SlilpmenfieBdZ.^ Y
VR NumDer: 1 -620220259-030204-0001 At DIOVMM prallmlntK rMuta. RequMtt for prtltmlnaiy rMulli will IneinMt •najytlnl eottk Send Copy to: Sanftpls Manaflement Offlcs, Attn: Hsathar Bausr, CSC, 15000 ConfBFenoe Center Dr., ChanUDy, VA 20151-3S19; Phom 703/818-4200; Fax
LABORATORY COPY P2V&1.04B
"Trto/o^o Aaf\n Page l o f l
&BHK USEPA Contract LalMratory Program C<idk< !\a. ^Pi cooz. Inorganic Traffic Report & Chjain of Custody Record
Date Shipped:
Canler Name:
Aliblll:
Shipped to:
3/3/2004
FedEx
840046579406
Bonner Analytfeal Testing Company 2703 Oak Grove Road Hattiesburg MO 39402 (601)264-2854
Chain o f Custodyj Record
IshedBy Re l l n i ^ l shed l (Date/Time)
m 3/o/(Ji I9 i ^
Sampler Signature Received B; (Date/Time)
^ Q i n n r ^ Q t C Y t c i ^ ^ f S . 3H-t>M m ^
Case No: DAS No:
SDO No:
32635
L For Lab UiM Only
LabCont iactNo: l n ? J j O C > ? r ) ( n - l
UnltWcr S 1 2 0 Q
TrenafarTo:
LabContiactNo:
Unit Price:
INORGANIC SAMPLE No.
MATRIX/ SAMPLB^
CONO TYPE
ANALYSIS/ TURNAROUND
TAQNa/ PRESStVATIVE/ BotHet
STATION LOCATION
SAMPLECOLtECT OATEniME
MA1C37 Soi l (>12") M/G CN (21), T M ( 2 1 ) ' 193937 (Ice Only), 193838 SO-01 3:3/3/2004 j (Ice Only), 193939 (Ice Only), : 1S3940(lce6nly)(4)
MA1C38 Soil(>12') M/G CN (21),TM(21) i 193942 (Ice Only), 193943 SO-02 8:3^/2004 (Ice Only) (2)
MA1C41 Soll(>12") M/G CN (21)j-IM(21) i 193951 (Ice Only), 193952 30-05 3 : 3 0 0 ) 0 4 j (Ice Only) (2^
MA1C42 Soil(>1Z') M/G CN (21),TM(21) 193954 (fce Only), 193955 30-06 8:3/3/2004 : (Ice Only] (2)
I MA1C43 Soll(>12') M/G CN (21),TM(21) ; 193957 (Ice Only), 193958 SO-07 3:3/3/2004
I (Ice Only) (2)
MA1C51 Soil(>12') M/G CN (21), TM (21) 193981 (Ice bnly), 193982 30-15 3:3/2/2004 i (Ice Only) (2)
MMC81 Field QC M/G CN (21), TM (21) i 180518 (HNp3),19(K19 RB-02 3:30/2004 ' (NaOH) (2)
MA1C62 Field QC M/G CN (21), TM (21) ,190524 (HNp3). 190525 RB-03 3:3/30004 I (NaOH) (2);
8:30 A1C37
10:45 A1C36
14:30 A1C41
9:30 A1C42
10:55 A1C43
13:00 A1C51
17:10 AlCei
1230 Aice2
ORQANIC FORLABUSEONLY... , SAMPLE No. ampleCondMenOnRicelpt • , ;
• ••• • •••
snipiHnt tor Case Com|lct«7N
5ampl«(s) t o be used for laboratory QC:
l \«MC37
/Vnalysis Key:
C N = Cyanide, T M = CLP T A L Total Metals ar r l Hg
Concentration: L ° Low, M " Law/Medlun\ Ijl • High
Coolcr i k m p n t i m Upon Receipt
M .5°C Type/Designate: Comp 'C,Greb>i3
^R Number: 1.52022025^-030304-0001 PR provides preliminary results. Requests for preOminai^ results wi l l Inciease analytical coists. Send Copy to: Sample Management Office, At tn: Heather Bauer, CSC, 15000 Conference Centei Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax
Chain of Custody 8«al Numben
Custody Seal Intact? . 1
a»
St i lpmmt Iced? y
l-Wb.1.04B Pagel Ofl
3 - t 3 " ' ^ h y y ^ ^ H ' - •• .J •''S|- , t . "V- \ ' ^1 H ' fcl" "• "^ '• ' i " ir*i III •'H
' ©liRliS Notification Eorm Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: Inorganic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03067
S"li Fraction '«^ ^•:;Sampie'i|fi Number*"^
Sample jNo;^ '- Change I '
^ f '^LROni^ ' t Status* Comments ' t lS i •
General BONNER reported ttiat they had received the organic samples for Case 32635. Per Region 1, the organic samples were shipped to Comments: CEIIVIIC on 3/3/04. BONNER received the inorganic samples from CEIMIC on 3/4/04.
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D ~ Damaged by Lab I - Insufficient Volume T - Transshipped O ~ Other
REC: 22980
3/17/2004 1:40:30 PM
Coordinator: Heather Bauer
Caise Number: 32635
Lab Name: CEIIVIIC
Program: Organic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03018
^SampieJI" ' Number
^Sample No.' ' Change
LRD Fraction " Status* Comments
General CEIIVIIC reported that they had received the inorganic samples for Case 32635. Per Region 1, the inorganic samples were shipped to Comments: BONNER on 3/3/04. CEIIvlIC received the organic samples from BONNER on 3/4/04.
^ )
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
'S ta tus :
C - Canceled B - Broken In Transit D - Damaged by Lab I - Insufficient Volume T - Transshipped O - Other
REC: 22979
3/17/2004 1:40:29 PM
CLPAS Notification Form Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: inorganic
Date: 3/9/04
SDG Number:
Contract Number: 68W02067
1 Sample * •: Number ,
Sample No.. Change
LRD ' • ' ' ' ~
• Fraction' " Status?'. >
. r, • • . ; . : ' ' , Cornments -•-: .
General BONNER reported that sample l\/IA1C37 had a total solids of 15.2%, and that the sample was green, had a "non dirt matrix physical Comments: characteristic", and was almost slippery when touched. In addition, the sample went from green in color to clear after being baked.
Per the Region, the sample appeared to be a colored clay material to the field sampling team. However, based on the information received from the Inorganic CLP lab, the sample melted during percent solids determination, yielding a low percent solid. The Region's concern is that the sample may be a highly concentrated organic material. Per the Region, the lab should proceed with caution during the analysis, and report any problems with sample preparation and analysis.
/l/l
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B -- Broken in Transit D ~ Damaged by Lab I -- Insufficient Volume T -- Transshipped O -- Other
REC: 22991
3/17/2004 1:57:44 PM
L CLPAS Notification Ifortn
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIIVIIC
Program: Organic
Date: 3/10/04
SDG Number:
Contract Number: 68W03018
; Sample 1 Number
Sarniple No. Change
• LRD Fractidri Status* : , ; . Comments, ' ' ; * " 1
General CEIMIC reported that the TR/COC listed that the aqueous samples did not require laboratory QC, but sample AI 059 is listed on the Comments: TR/COC as a "Drill Rig Tank Water" sample. Per Region 1, the sample is a QA sample on the water used during the drilling process
and should not be used for laboratory QC.
A/l^
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B ~ Broken in Transit D ~ Damaged by Lab I - Insufficient Volume T - Transshipped O ~ Other
REC: 22992
3/17/2004 1:57:44 PM
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAHPLE HANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COHPLIANCE SCREENING SYSTEH
SEHI-AUTOHATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:HA1C59 MAILDATEl: MAILDATE2:
k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k *********************************************************** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
THIS
S S U
C R E E N I M H A R Y
N G P A C < I N F 0 R M A
ILH05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
PROGRAM WAS RUN
THIS
REFERENCE 1
REFERENCE 2
HA1C59
32635
BONNER
68W02067
1
03/17/2004
3 13 0 PK
A G E T I 0 N
/ J
ON : 03/17/2004
AT : 10:37
ASF HAS 3108 LINES.
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAMPLE HANAGEHENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:HA1C59 HAILDATE1:
S C R S U M H
I N G I N
ILM05. AES
E 0 N
************************************************ ************************************************ ************************************************ **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
THIS PROGRAH WAS RUN ON
AT
REFERENCE 1:
REFERENCE 2:
THIS ASF HAS 3108
HA1C59
32635
BONNER
68W02067
1
03/17/2004
31 n\o4-03/17/2004
10:37
LINES. **** **** ************************************************** ************************************************** **************************************************
*********** *********** ***********
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
********* ********* *********
MA1LDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAHPLE HANAGEHENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COHPLIANCE SCREENING SYSTEM
SEHI-AUTOHATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:HA1C59 HAILDATE1: MAILDATE2:
CAUTION: THESE DEFECTS HAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
POST HS ICV/ ICB/ PREP- DIG. SER. AES LIN. PREP. RUN MS INT HAN-
DATA CCV CRQL CCB BLANK ICS SPIKE DUP LCS DIL. HDL lEC RANGE DATA SEQ. TUNE STDS UAL SAHPLE CHH
LCSW + — + -
MA1C59 |CMH|
I I I I - + + -
I I -+ +-
I I - + + -
I I I I I I MA1C60 ICMHI I I I I I I
-+ +-
I I - + + -
MA1C61 ICMHI I I -+ +-
I I I I
HA1C62 ICHHI I I I I I
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:HA1C59 HAILDATE1: HAILDATE2:
LAB RECEIVED DATE BY SAHPLE
SAHPLE LAB RECEIVED DATE
HA1C59-^ 03/04/2004 mK60y 03/04/2004 HA1C61 y . 03/04/2004 HA1C62 ^ 03/04/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LABiBONNER CONTRACT:68U02067 SDG:MA1C59 MAILDATEl: MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL DEFECT REPORT
iTHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW PAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
*********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***** ***** ***** ***** ***** ^0 DEFECTS FOUND FOR TEXTUAL DEFECT REPORT ***** ***** NO DEFECTS FOUND FOR MANUAL DEFECT REPORT ***** ***** ***** ***** ***** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COHPLIANCE SCREENING SYSTEH
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/17/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C59 MAILDATEl; MAILDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS BY SAMPLE AND CRITERION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBMISSION. THE "AN" ("ANALYZLED") COLUMNS SHOW WHETHER THE SAMPLE WAS CY) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW MAY MASK OTHER DEFECTS WITHIN THE DATA.
C ^ -Pr. "^fe-^ ^ ^ '
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C53
CONTRACT: 68W03018
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 03/23/2004
MAIL DATE (1): 03/26/2004
SAMPLES: 8 SAS NO.: REGION: 1
HOLDING TIMES TECHNICAL/MANUAL DEFECTS
SAMPLE
A1C53
A1C54
A1C55
A1C56
A1C57
A1C57MS
A1C57MSD
A1C58
1 B 1 N 1 A
1 E 1 X
B N A
A N
P 1 E 1 S 1
E 1 X 1
1 M 1 0 1 N 1 I 1 T 1 R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P 1 1
H 1 I 1 T 1 S 1
NA +
NA +
NA +
NA +
NA +
NA
+ NA
+ NA
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
NA
NA
NA
NA
NA
NA
NA
NA
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR SEMI-VOLATILE FRACTION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED")
COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C53
CONTRACT: 68W03018
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 03/25/2004 SAMPLES: 8 SAS NO. : REGION: 1 MAIL DATE (1): 03/26/200^
SAMPLE
A1C53
Ales'!
A1C55
A1C56
A1C57
A1C57MS
A1C57MSD
AIC58
B 1 N 1 A 1
1 E 1 X 1
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
B N A
A N
Y
Y
Y
Y
Y
Y
Y
Y
D A T A
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
M 0 N I T R
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
q
c
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
B L A N K
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
T U N E
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
I N I T
c
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
c 0 N T
c
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
I N T S T D
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
1 M
1 A 1 N 1 U
1 A 1 L
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT FREQUENCY REPORT
LAB: CEIHIC SDG: A1C53
*********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** * * * ** * * * * * ** *** *** * * ***** DEFECT FREQUENCY REPORT ***** ***** ***** ***** NO DEFECTS FOUND ***** ***** ***** ****»***#*******************#**************#*#»*****»****** ********#************************************#*»*****#***** *********************************************************** *********************************************************** *********************************************************** ***********************************************************
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
I THIS REPORT IS A SUMMARY OF THE SCREENERS COMMENTS REGARDING THE TECHNICAL AND MANUAL DEFECTS FOUND I IN THIS SDG.
LABORATORY CODE REGION : I DATE MAILED :
CEIMIC CASE: 32635 SDG_NO. : A1C53
DATE RECEIVED : 23MAR2004
I SAMPLE I FRACTION I CRITERION I COMMENTS
Target compounds reported on Form ID are also
reported as non-target compounds (TICs) on
Form IG.as for Instance Benzo(k)fluoranthene in
sample ALC54.
Labels for 1,2-Dichlorobenzene-d4 and 2-
Chlorophenol-d4 are missing on all the RICs for
all samples although on Form II the percent
recoveries for the diluted samples peaks are
within QC limits and there are distinctive
peaks for these surrogates on the RICs.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
The Web-CCS software is available on the world wide web at http://mssiis2.dyncorp.com/webccs/index.ofm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-'i302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-week grace period to make necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Message
N/A
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
**** » » * * * ** * * ** * * # » * * * » * * * * * * * * * * * * « * * * * * ** * * * * * * * ** * * * * * * ** * * * » ** * * »* * * ** * * ** * * * ** * * * * * * * * * * * »* * * * * ** * * * * * * * * * * » * * * ****
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * » » * * * * « * * * * * » » * * * * » * * # * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
S C R E E N I N G P A C K A G E S U M M A R Y I N F O R M A T I O N
OLMO i
A1C53
5 2 6 3 5
CEIMIC
68W03018
1
0 3 / 2 3 / 2 0 0 ^
0 3 / 1 0 / 2 0 0 ' +
0 3 / 2 6 / 2 0 0 ^
SDG
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
DRD
SDG RECEIPT DATE
MAIL DATE 1
******************************************** ******************************************** ********************************************
*********** *********** ***********
*** * ** * * * »** #»** #*** **** * * * * **** **** ** ** * ** * **** ** * * **** **** *** * *** * *** * ** * * ** * * * * * * * * ** **** ****
*********** *********** ***********
CASE: 32635 LAB CODE: CEIMIC SDG No: A1C53
SCREENER: JP/VA DATE RECEIVED: 3/23/04 DATE SCREENED: 3/24/04
SAMPLE FRACTION
BNA
BNA
CRITERION
*
*
COMMENTS
Target compouncis reporteci on Form ID are a/i"<5' reporteci as non-target compouncis (TICs) on Form IG, as for instance Benzo(k)fluoranthene in sample ALC54.
Labels for 1, 2-Dichlorobenzene-ci4 and 2-Chlorophenol-ci4 are missing on all the RICs for all samples although on Form II the percent recoveries for the diluted samples are within QC limits and there are distinctive peaks for these surrogates on the RICs.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE HANAGEHENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COHPLIANCE SCREENING SYSTEH
Obs
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
FRAC
BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA
SAHPLE
DFTPP SSTD020K9 SST0080K9 SSTD160K9 SSTD120K9 SSTD050K9 DFTPP SSTD050KN SBLKKW DFTPP SSTD050KO A1C53 A1C55 DFTPP SSTD050KP A1C54 A1C56 A1C57 A1C57HS A1C57HSD A1C58
QC SQ LEVEL
HNC LPC CLM CLM CLM CLM CLH LPC CLC LRB LPC CLC
LPC CLC
LSD LFl LF2
LOW
LOU LOW
LOU LOU LOU LOU LOU LOU
HATRIX
0 0 0 0 0 0 0 0 0 SOIL 0 0 SOIL SOIL 0 0 SOIL SOIL SOIL SOIL SOIL SOIL
DILUT
1
5 10
5 10 5 5 5 5
== FILE
ANALYSIS DATE
04-02-10 04-02-10 04-02-10 04-02-10 04-02-10 04-02-10 04-03-15 04-03-15 04-03-15 04-03-16 04-03-16 04-03-16 04-03-16 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17
SKELETON
ANAL. TIHE
11:43 12:51 13:24 15:39 16:13 16:46 11:40 12:01 21:56 9:02 9:23 16:42 17:12 10:23 10:44 16:53 17:22 17:50 18:19 18:47 19:16
==
LAB FILE/ SAHP_ID
K6764 K6766 K6767 K6771 K6772 K6773 K7207 K7208 K7229 K7233 K7234 K7249 K7250 K7259 K7260 K7273 K7274 K7275 K7276 K7277 K7278
C0L_ID
ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5 ZB5
INSTID
HSll HSll MSll MSll MSll MSll HSll MSll HSll HSll HSll HSll MSll MSll MSll MSll HSll HSll HSll MSll MSll MSll
MB_FID SB_
K7229 K7229
K7229 K7229 K7229 K7229 K7229 K7229
FID REC_REF RU
000032A41 1 00077ADC2 1 0008101C1 1 00169F987 1 00257FABE 1 003450916 1 004331686 1 0052n5A9 1 0052569CB 1 00613BAAE 1 007066666 1 00710BA8E 1 007980959 1 00891CF20 1 0099624E6 1 010007919 1 01088C79A 1 012027E7F 1 01304AC49 1 01418608C 1 01508124C 1 01598C533 1
r^ C p & USEPA Contract Laboratory Program CDOICC MO. CF/) /^G?ol O2.7^-/ C i / n Organic Traffic Report & Chain of Custody Record
Case No: 32635 DAS No: A l 6 * 2 > 7 / 3 I SDO No: / ^ fC^ 6 ' ^ / A IC ^ \ I— iA
Date Shipped: 3/9/2004
Carrier Name: FedEx
Airbill: 840046580899
Shipped to: Ceimic Corporation
10 Dean Knauss Drive Narragansett Rl 02882 (401)782-8900
Chain of Custody Record Relinquished By (Date / Time)
Ihjo'ill^^
3^
Sampler Signature:
Received 1 ^ WP (i
(Date/Time)
*u
ORGANIC MATRDtf CONO ANALYSIS/ SAMPLE No. SAMPLER TYPE TURNAROUND
TAGNa/ PRESERVATIVe Bottlei
W STATION SAMPLECOLU
For Lab Use Only ' fc^^b[u( o 4
UhCo„U.ct»U.: g g h ^ < ^ 3 < ^ / ^
Unit Price:
Transfer To: _
Lab Contract No:
I Unit Price:
- ^ ea,
. STATION LOCATION
SAMPLECOLL£CT DATBTIME
INORGANIC SAMPLE No.
FORLABUSEONLY SampleCondltlanOn Racelpt
A1C52 O
A1C53
A1C54
A1C55
A1C56
A1C57
• * * A1C58
• • A 1 C 6 4
Soil (>12")
Sol l(>1Z')
Soll(>12")
Soil(>1Z-)
Soil (>1Z')
Sol l (> i r )
Soil(>1Z')
Field QC
M/G BNA/PEST (21) 193983 (Ice Only) (1)
M/G BNA (21) 193986 (Ice Only) (1)
M/G BNA (21) 193989 (Ice Only) (1)
M/G BNA (21) 193991 (Ice Only) (1)
M/G BNA (21) 193993 (Ice Only) (1)
M/Q BNA (21) 193995 (Ice Only), 193996 (Ice Only), 193997 (Ice Only) (3)
M/G BNA (21) 194000 (Ice Only) (1)
M/G BNA/PEST (21) 190532 (Ice Only), 190S33 (Ice Only), 190534 (Ice Only). 190535 (Ice Only) (4)
SO-16
SO-17
SO-18
SO-19
SO-20
SO-21
SO-22
RB-05
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S; 3/8/2004
12:30 MA1C52
13:45 MA1C53
13:45 MA1C54
14:45 MAI CSS
13:00 MA1C56
15:15 MA1CS7
14:20 MA1C58
16:15 MA1C64
00 <=>-U^4- SarY\p^e 'vo s -p©- f ^ \C 'b l
saiipment t a case Com|lete7Y
Analysis Key:
Sample(s) to be used for laboratory QC:
A1C57
Tempera hire Upon Rei
Concentration: L » Low, M ° Low/Medium, H " High Type/Deslgnale: Composlta A C, Grab " <3
BNA = CLP TCL Semivolatiles, BNA/PEST = CLP TCL Semlvolatlles and Pesticldea/PC
VR NumDer: 1-520220259-030804-0003 ~ " ~ PR provides preliminary results. Requests for preliminary results will Increase analytical costs. _ , , . , „ . „ « , . ,„-,,.,.o ^o~, T SencI Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax
Chain of Custody Seal Number:
Custody Sei Shipment Iced?
t-wa.i.iMu Page 1 o f 1
f f \ ' i i e 4 0 AOIV\
f 3)/l/] ^
ORGANIC MANUAL DEFECT MESSAGE FOR OLM04.X SOWs
Lab Code: T^ ) / t l Q DRD: V ^ y p
Case No.: J ^ ^ O Q Date Screened: ^ ^ ^ y y P 3 ^ ^ ^ ^ ~ ^ /
SDG No.: / ^ / C 5<D Chemist: ^
i J 3 i ^ \ " 3^^ O V QC Chemist: ^ 3 _ . Complete Date: ^ 1_
Flex Clause Analysis Performed? Please check which apply.
V0)A YES n o 3 3 3
YES NO.^
YES NO •J/P Volatiles Fraction
All manual criteria met? Yes No
Criterion VG : System Monitoring Compound Recoveries
VG.l Form['2A/^2B] is not submitted for ['Sample/'Blank] Def. Code/Samples affected:
VG.4 Form 2B is not submitted for ['Sample/'Blank] at each concentration level. Def. Code/Samples affected:
Criterion VH.: Matrix Spike /Matrix Spike Duplicate
Form ['3A/'3B] was not subn Def. Code/Samples affected:.
VH. 1 Form ['3A/'3B] was not submitted
01m4 (8/99)
4:
Criterion VC : Blanks
VC.l Form 4A is not submitted. Def. Code/Samples affected:
Criterion VB : Instrument Performance Check
VB.l Form 5A was not submitted. Def. Code/Samples affected:
VB.6 ['Date of Analysis/^Tme of Analysis/^Instrument ID/*Lab File ID] is ['missing/'incorrect] on ['Mass Listing/^Bar Graph Spectrum/'^RIC] for BFB. Def. Code/Samples affected:
VB.7 ['Samples/^Blanks/^Standards] are not listed on Form 5A in chronological order by date and time of analysis . Def. Code/Samples affected:
VB.9 ['Mass listing/"Bar Graph Spectrum/^RIC] is missing for associated Instrument Performance Check. Def. Code/Samples affected:
Criterion VF : Internal Standards
VF.l Form 8A was not submitted for ['Sample/^Blank]. Def. Code/Samples affected:
Criterion VI : Analytical Results, RICs, Spectra, Quantitation Reports, and TR Copies
VI.l Form [' 1 A/^IB] was not submitted for ['Sample/^Blank]. Def. Code/Samples affected:
VI.2 Header information on Form(s) ['is missing/"has incorrect] ['Lab Name/"Lab Code/^Contract Number/'Case Number/SDG Number/^EPA Sample Number]. Def. Code/Samples affected:
01m4 (8/99)
VI. 12 ['RICs/^Spectra/''Quantitation Reports] are not submitted for ['Samples/^Blanks]. Def. Code/Samples affected:
VI. 13 ['RICs/^Quantitation Reports] are not submitted for [ ' M S / ' M S D ] .
Def. Code/Samples affected:
VI. 14 [ 'EPA Sample Number/'Date pf Analysis/"'Time of Analysis/^Instrument ID/^Lab File ID/ Labels for Intemal Standards and System Monitoring Compounds] is ['missing/'incorrect] on RICs for ['Sample/^Blank]. Def code/Samples affected;
VI.15 [ 'EPA Sample Number/^Date of AnalysisA^Time of Analysis/^Instrument ID/^Lab File ID/^Compound Name] is ['missing/^incorrect] on spectra for [ Sample/^Blank]. Def code/Samples affected:
VI. 16 Form IF was not submitted for [ Sample/ Blanks]. Def code/Samples affected:
VI.19 TIC spectra for ['Sample/'Blank] is missing. Def code/Samples affected:
01m4 (8/99)
VI.20 [ 'EPA Sample Number/"Lab File ID/^Date of Analysis/'Time of Analysis/^Instrument ID/ Compound Name] is ['missing/'incorrect] on TIC spectra for ['Sample/ Blank]. Def code/Samples affected:
VI.22 TR is not ['submitted/'legible] Def code/Samples affected:
VI.23 [ Date Received/'^Recipient Signature/''SDG Number/'Lab Code] is ['incorrect/"not present] on Traffic Report. Def Code/Samples affected:
VI.24 ['Date Received/^Case Number/' SDG Number/^Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
VI.25 SDG Narrative was not submitted. Def Code/Samples affected:
VI.26 ['Laboratory Name/^Case Number/^SDG Number/^Contract Number/^EPA Sample Number] is ['missing/^incor Def Code/Samples affected: Number] is ['missing/^incorrect] in the SDG Narrative.
VI.27 ['Signature/"Date] is missing in the SDG Narrative Def Code/Samples affected:
VI.28 Pages are missing in hardcopy of data. Def Code/Samples affected:
VI.29 TIC compound is reported as unknown when library search indicates a match at or above 85%. Def Code/Samples affected:
01m4 (8/99)
Criterion VD : Initial Calibration
VD.l Form ['6A/"6B] was not submitted. Def Code/Samples affected:
VD.9 ['RIC/^Quantitaion] Report is missing for initial calibration standard for RRF ['10/^20/^50/* 100/^200]. Def Code/Samples affected:
VD.IO [ 'EPA Sample Number/"Analysis Date/^Analysis Time/*Instrument ID/ Lab File ID/* Labels for Intemal Standard and/or System Monitoring Compound(s)] for initial calibration standard for RRF [' 10/-20/^50/* 100/^200] is ['missing/^incorrect] on ['RIC/^Quatitation Report]. Def Code/Samples affected:
Criterion VE : Continuing Calibration
Form['7A/^7B] was not subi Def Code/Samples affected:
VE.l Form['7A/^7B] was not submitted.
VE.8 ['RIC/^Quatitation Report] for continuing calibration standards are not submitted. Def Code/Samples affected:
01m4 (8/99)
VE.9 [ 'EPA Sample Number/^Date of Analysis /^Time of Analysis/*Instrument ID/ Lab File ID/^ Labels for Intemal Standard and System Monitoring Compound(s) is ['missing/^incorrect] on ['RIC/'^Quantitation Reports] for continuing calibration standards. Def Codes/Samples affected:
OIm4 (8/99)
Semivolatiles Fraction
V ^ All manual criteria met? Yes /^ No ^ t
Criterion BG : Surrogate Recoveries
BG.l Form ['2C/^2D] was not submitted for ['Sample/^Blank]. Def Code/Samples affected:
BG.3 Form 2D was not submitted for each concentration level. Def Code/Samples affected:
Criterion BH : Matrix Spike/Matrix Spike Duplicate
BH. 1 Form [' 3C/^3D] was not submitted. Def Code/Samples affected:
Criterion BC : Blanks
BC.l Form 5B was not submitted Def Code/Samples affected:.
Criterion BB : Instrument Performance Check
BB.l Form 4B was not submitted. Def Code/Samples affected:.
BB.4 ['Samples/'Blanks/^Standards] are not listed on Form 5B in chronological order by date and time of analysis. Def. Code/Samples affected:
BB.8 ['Mass Listing/'bar Graph Spectrum/'^RIC] is missing for associated Instrument PerforiTiance Check of the Tune. Def Code/Samples affected:
BB.9 ['Date of Analysis/" Time of Analysis/^ Instrument ID/'Lab File ID] is ['missing/'incorrect] on ['Mass Listing/"Bar Graph spectrum/"'RIC] for DFTPP. Def Code/Samples affected:
01m4 (8/99)
Criterion BF : Internal Standards
BF.l Form['8B/"8C] was not submitted for ['Sample/"Blanks]. Def. Code/Samples affected:
Criterion BI : Analytical Results, RICs, Spectra, Quantitaion Reports, and TR Copies
BLl Form[' IC/^ID] was not submitted for ['Sample/^Blank]. Def. Code/Samples affected:
BI.2 Header infonnation on Form(s) ['is missing/"has incorrect] ['Lab Name/^Lab Code/^'Contract Number/*Case Number/^SDG Number/'Instrument ID/^EPA Sample Number]. Def. Code/Samples affected:
BI. 12 ['RICs/"Spectra/^Quantitation Reports] are not submitted for ['Samples/^Blanks]. Def. Code/Samples affected:.
BI.13 ['RICs/^Quantitation Reports] are not submitted for [ 'MS/^MSD] .
Def. Code/Samples affected:
^ 1 4 t'^'^^i BI.14/ [ 'EPA Sample.Number/-Date pf Analysis/^Time of Analysis/'instrument ID/ \ab File /^Jl/t/lJii^~
\ D / Labels for Intemal Standards/or Surrogate] is ['missin^/^incopsctlon RICsfor.,—- Cf ( J ['Sample/^Blank]. Def code/Samples affected: ' ^ JA>/3/3^3^33331=-y^^t:^3D^^^>— ^ ^ " ^
- X ^
ol4 BI.l5 [ 'EPA Sample Number/^Date of Analysis/"'Time of Analysis/'instrument '
ID/^Lab File ID/ Compound Name] is ['missing/^incorrect] on spectra for UiX-^ ['Sample/'Blank]. ^ 1 (/3ih Def code/Samples affected: A ' ' ' ^
BI.l7 Form IG was not submitted for ['Sample/^Blanks]. Def code/Samples affected:
01m4 (8/99)
BI.20 TIC spectra for [ Sample/'Blank] is missing. Def code/Samples affected:
BI.21 [ 'EPA Sample Number/^Lab File \D/Datc of Analysis/'Time of Analysis/^Instrument ID/ Compound Name] is ['missing/^incorrect] on TIC spectra for ['Sample/'Blank]. Def code/Samples affected:
BI.23 TR is not ['submitted/ legible] Def code/Samples affected:
BI.24 ['Date Received/^Recipient Signature/^SDG Number] is ['incorrect/~not present] on Traffic Report. Def Code/Samples affected:
BI.25 ['Date Received/^Case Number/^ SDG Number/'Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
BI.26 SDG Narrative was not submitted. Def Code/Samples affected:
BI.27 ['Laboratory Name/'Case Number/^SDG Number/'Contract Number/^EPA Sample Number] is [ missing/ incorrect] in the SDG Narrative. Def Code/Samples affected:
BI.28 ['Signature/~Date] is missing in the SDG Narrative Def Code/Samples affected:
BI.29 Pages are missing in hardcopy of data. Def Code/Samples affected:
Olm4 (8/99)
BI.30 TIC compound is reported as unknown when library search indicates a match at or above 85%. Def Code/Samples affected:
BI.3I UV traces for the two most recent GPC calibration/ continuing calibration verifications are not submitted. Def. Code/Samples affected:
BI.32 The retention time shift between GPC calibration/continuing calibrations verifications is greater than 5.0%. Def. Code/Samples affected:
Criterion BD: Initial Calibration
BD.l Form ['6C/^6D] was not submitted. Def Code/Samples affected:
BD.8 ['RIC/"Quantitaion Report] is missing for initial calibration standard for RRF ['20/^50/^80/120/^160]. Def Code/Samples affected:
BD.9 [ 'EPA Sample Number/"Analysis Date/^Analysis Time/'instrument ID/^Lab File ID/*Label for Intemal Standard and/or Surrogate] for initial calibration standard for RRF ['20/^50/^80/* 120/ 160] is ['missing/^incorrect] on ['RIC/^Quatitation Report]. Def. Code/Samples affected:
Criterion BE: Continuing Calibration
Form['7C/^7D] was not subn Def. Code/Samples affected:
BE.l Form['7C/^7D] was not submitted.
BE.6 ['RIC/^Quatitation Report] for continuing calibration standards are not submitted. Def Code/Samples affected:
10 Olm4(8/99)
BE.7 [ ' E P A Sample Number/^Date of Analysis /^Time of Analysis/'instrument ID/ Lab File I D / Labels for Intemal Standard and Surrogate Compound(s) is ['missing/'incorrect] on [ RIC/^Quantitation Reports] for continuing calibration standards. Def Codes/Samples affected:
11 01m4 (8/99)
Pesticides Fraction
All manual criteria met? Yes No Was GC/MS conformation required? Yes No_ If yes, was it performed? Yes No Note: If no apply the appropriate defect codes.
Criterion PE : Surrogate Recovery and Retention Time
Form[ 2E/ 2F] was not subrr Def. Code/Samples affected:
PE. 1 Form['2E/^2F] was not submitted.
Criterion PF : Pesticide Matrix Spike/ Matrix Spike Duplicate Recovery
I 9
Form[ 3E/ 3F] was not subm Def. Code/Samples affected:.
PF. 1 Form['3E/^3F] was not submitted
Criterion PB : Blanks
PB. I Form 4C was not submitted Def. Code/Samples affected:
Criterion PO : Analytical Results, Chromatograms, and TR Copies
Form IE was not submitted I Def. Code/Samples affected:
PO.l Form IE was not submitted for ['Sample/^Blank]
P0.2 Header information on Form(s) ['is missing/^has incorrect] ['Lab Name/"Lab Code/^Contrat Number/*Case Number/^SDG Number/^EPA Sample Number]. Def. Code/Samples affected:
PO.l 2 The lower value ofthe two concentration from Pesticide/ Aroclor Identification is not reported for ['Sample/^Blank]. Def. Code/Samples affected:
PO. 14 ['Chromatograms/^Integration Reports or Data System Printout] are not submitted for ['Sample/^BIanks/^Standards]. Def. Code/Samples affected:.
12 01m4(8/99)
P0.15 Data system printout/Integration Report ['is missing/^has incorrect], [ ' E P A Sample Number/"RT/"'Peak Height or Area]. Def. Code/Samples affected:
PO.l6 [ 'EPA Sample Number/'Volume Injected /^Date of Injection/'Time of Injection/^Column IDAnstrument ID/^Name Compounds for Positively Identified Compounds/**Scaling
1 9 I 9 T
Factor] is [ missing/'incorrect] on chromatograms for [ Samples/"Blanks/ Standards]. Def code/Samples affected:
PO.l7 TR was not ['submitted/'legible] Def code/Samples affected:
P0.18 ['Date Received/"Recipient Signature/^SDG Number] is ['incorrect/"not present] on Traffic Report. Def Code/Samples affected:.
PO.l9 ['Date Received/^Case Number/''SDG Number/'Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
PO.20 SDG Narrative was not submitted. Def Code/Samples affected:
P0.21 ['Laboratory Name/^Case NumberA^SDG Number/'Contract Number/'^EPA Sample r l
Number] is [ missing/'incorrect] in the SDG Narrative. Def Code/Samples affected:
P0.22 ['Signature/^Date] is missing in the SDG Narrative Def Code/Samples affected:
13 01m4(8/99)
P0.23 Pages are missing in hardcopy of data. Def Code/Samples affected:
P0.24 GC/MS confirmation was not performed for sample. Def. Code/Samples affected:
P0.25 ['RlCs/^Spectra] is not submitted for GC/MS confirmation of pesticide/PCB compound(s). Def. Code/Samples affected:
P0.26 [ 'EPA Sample Number/^ Compound Name or CAS Number] is missing on spectra for GC/MS confirmation. Def Code/Samples affected:
Criterion PC : Initial Calibration of Single Component Analytes
PC.l Form ['6E/"6F] was not submitted. Def. Code/Samples affected:
Criterion PCII : Initial calibration of Multi-Component Analytes
PCII.l Form 6G was not submitted. Def. Code/Samples affected:
Criterion PCIII : Pesticide Analyte Resolution Summary
PCIII.l Form 6H was not submitted. Def. Code/Samples affected:
Criterion PCIV : Resolution
PCIV.l Form ['6I/^6J/^6K] was not submitted. Def. Code/Samples affected:
14 01m4(8/99)
PCrV.3 [ 'GC Column/-GC Intemal Diameter /'instrument ID/*EPA Sample No. /^Date Analyzed /^Time Analyte] is missing for column [ 1/ 2] on form 61. Def code/Samples affected:
PCIV.4 ['Analyte/^RT/^Resolution] is missing for column [' 1/ 2] on Form 61. Def code/Samples affected:.
PCIV.6 [ ' G C Column/^GC Intemal Diameter /'instrument I D / E P A Sample No. /^Date Analyzed/^Time Analyzed] is missing for column [ l/~2] on form 6J. Def code/Samples affected:
PCrV.7 ['Analyte/"RT/'Resolution] is missing for column [' 1/ 2] on Form 6J. Def code/Samples affected:.
PCIV.9 [ ' G C Column/'GC Intemal Diameter /'instrument I D / E P A Sample No./^Date Analyzed/^Time Analyzed] is missing for column [' l/"2] on form 6K. Def code/Samples affected:
PCrV.lO ['Analyte/-RT/'Resolution] is missing for column ['l/-2] on Form 6K. Def code/Samples affected:.
PCIV.l 1 Single component pesticides and surrogate peaks do not have a % Resolution of > 90% for PEMs on both columns. Def. Code/Samples affected:
PCIV. 12 Resolution of any two adjacent peaks in the mid-point concentrations of Individual standard Mixtures A and B is not > 90% on both columns. Def. Code/Samples affected:
PCIV.13 Analytes are not listed in retention time order on Form [ 61/ 6J /'6K]. Def. Code/Samples affected:.
15 01m4(8/99)
Criterion PD : Pesticide Calibration Verification Summary
PD. 1 Form [' 7E/^7F] was not submitted. Def. Code/Samples affected:
Criterion PH : Pesticide Analytical Sequence
PH. 1 Form 8D was not submitted. Def. Code/Samples affected:
Criterion PM : Extract Cleanup Procedures (Florisil)
PM. 1 Form 9A was not submitted. Def. Code/Samples affected:
PM.5 EPA Sample Number is missing for each ['Sample/^Blank/'MS/'MSD] associated with a Florisil cartridge. Def Code/Samples affected:
Criterion PMII : Extract Clean up Procedures (GPC)
PMII. 1 Form 9B was not submitted. Def. Code/Samples affected:
Criterion PN : Pesticide Identification Summary for Single Component/Multi Component Analytes
PN.l Form [' lOA/^lOB] was not submitted. Def Code/Samples affected:
16 01m4(8/99)
U.S.E.P.A, CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
*********************************************************** ******************************************************** ***********************************************************
S C R E E S U M M A R
I N G I N F
P A 0 R
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ***********************************' ****
G E I 0 N
SDG
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
DRD
SDG RECEIPT DATE
SCREEN DATE
MAIL DATE 1
SCREENER
THIS PROGRAM WAS RUN ON
AT
OLM04
A1C53
32635
CEIMIC
68U03018
1
03/23/2004
03/10/2004
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************** **** **** **** **** ****
**** **** *********************************************************** ***********************************************************
**** CHEMIST COPY (CURRENT PC-CCS IS 1.5 ON 02/99) **** S U E ID = 0045713001 **** ASF NAME = SMOM.0LM3.CEIMIC,A1C53.D032304.A **** ASF LINES = 1,708
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
*********** *********** *********** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
************************************************ ************************************************ ************************************************
**** S C R E E N I N G P A
S U M M A R Y I
SDG:
CASE:
LAB:
CONTRACT:
REGION:
FLEX PERCENTAGE:
N F 0 R M
OLM04
A1C53
32635
CEIMIC
68W03018
1
G E I 0 N
DRD
SDG RECEIPT DATE
SCREEN DATE
MAIL DATE 1:
SCREENER:
THIS PROGRAM WAS RUN ON
AT
03/23/2004
: 03/10/2004 / 7
J3&
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
M
**** **** **** CHEMIST COPY (CURRENT PC-CCS IS 1.5 ON 02/99) **** **** SITE ID = 0045713001 **** **** ASF NAME = SMOM.0LM3,CEIMIC.A1C53.D032304.A **** **** ASF LINES = 1,708 **** **** **** *********************************************************** ***********************************************************
U.S.E.P.A CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE -OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
LAB RECEIPT DATES BY SAMPLE **** THIS REPORT SHOWS DISCREPANCIES IN LABORATORY RECEIPT DATE (LRD) BETWEEN FRACTIONS OF A SAMPLE.
PLEASE CHECK TO MAKE SURE THESE DATES ARE CORRECT
LAB=CEIMIC SDG=A1C53 DRD=23MAR2004
SAMPLE
^•A1C53 ^A1C54 CA1C55 >*1C56 >ft1C57 A1C57MS A1C57MSD A1C58
LAB RECEIPT DATE VOLATILES
LAB RECEIPT DATE SEMIVOLATILES
10MAR2004 T0MAR20O4 10MAR2004 T0MAR2004 T0MAR2004 tOMAR2004 10MAR2004 10MAR2004
LAB RECEIPT DATE PESTICIDES
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
The Web-CCS software is available on the world wide web at http://mssi is2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-4302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-week grace period to make necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Message
N/A
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS BY SAMPLE AND CRITERION
OPERATED BY DYNCORP
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBMISSION. THE "AN" ("ANALYZLED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW MAY MASK OTHER DEFECTS WITHIN THE DATA.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C53
CONTRACT: 68W03018
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
SAMPLES: 8 SAS NO.: REGION: 1
DATE RECEIVED: 03/23/2004
MAIL DATE (1):
HOLDING TIMES TECHNICAL/MANUAL DEFECTS I
SAMPLE
B N A
E X
B N A
A N
P E S
E X
M 0 N I T R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P
H I T S
A1C53
A1C54
A1C55
A1C56
A1C57
A1C57MS
A1C57MSD
A1C58
NA 4
NA +
NA +
NA +
NA +
NA +
NA +
NA
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
+ +
+ +
+ +
NA
NA
NA
NA
NA
NA
NA
NA
+ +
+ +
+ +
+ +
+ +
1 + +
1
+ +
+ +
+ +
+ +
+ +
+ +
+ +
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT FREQUENCY REPORT
THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE DEFECTS PRESENT IN THIS SDG.
LAB: CEIMIC SDG: A1C53
NUMBER OF DEFECTS
PERCENT OF TOTAL
DEFECTS
FRACTION
SEMI
CRITERIA DEFECT MESSAGE
BH.8.1 MS %Recovery is outside QC limits. (Exhibit D SVOA Sec. 12.2.6.6) 1 50.00
BH.8.2 MSD "/.Recovery is outside QC limits. (Exhibit D SVOA Sec. 12.2.6.6) 1 50.00
+ +
TOTAL 2| 100.00
U.S.E.P.A. CONTRACT LABORATORY PROGRAM 9 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT DETAIL
LAB:CEIMIC SDG:A1C53 DRD:03/23/2004
---BNA-(BEGIN) CRIT ySAMPLE CAS # CURRENT-VALUE CORRECT-VALUE
BH.8.1 \/ MS "/.Recovery is outside QC limits. (Exhibit D SVOA Sec. 12.2.6.6)
* A1C57MS 83329 209 " ^ 31 - 137
/A1C57MS 129000 1000 35 - 142
BH.8.2 / MSD %Recovery is outside QC limits. (Exhibit D SVOA Sec. 12.2.6.6)
* A1C57MSD 83329 150 31 - 137
A1C57MSD 129000 636 35 - 142
DATA ASSESSMENT FORM FOR ORGANIC REVIEW
10
ADDITIONAL COMMENTS
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C53
CONTRACT: 68W03018 SAMPLES: 8 SAS NO.: REGION: 1
SCREENER: DATE RECEIVED03/23/2004
FRACTION CRITERION COMMENTS
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD: 03/22/2004 CASE:52635 LABiBONNER CONTRACT: 68W02067 SDG:MA1C40 MAILDATEl : 03/24/200<i
&l^^
XK AILDATE2:
CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
POST MS ICV/ ICB/ PREP- DIG. SER. AES LIN. PREP. RUN MS INT MAN-
DATA CCV CRQL CCB BLANK ICS SPIKE DUP LCS DIL. MDL lEC RANGE DATA SEQ. TUNE STDS UAL SAMPLE CMH
3 ^ ^ ' ^
LCSS ICMHI
MAlC^iO ICMHI + + -
MAlC4<i ICMHI + + -
MA1C45 ICMHI + + -
MA1C46 ICMHI
- + + -
I 1 - + + -
I I - + + -
I I I I - + + -
- + + + +
- + + - - + + -
- + + - - + + - -- + + - + +
HA1C46DIC I + + -
MA1C46SIC I - + + -
I I - + + -
MA1C47 ICMHI + + -
MA1C48 ICMHI
- + + -
I I - + + -
MA1C49 ICMHI + + -
MA1C52 ICMHI - + + -
I I - + + -
I I - + + -
I I
MA1C53 I MH| + + •
MA1C5<4 I MH|
- + + -
I I - + + -
MA1C55 I MH| + + •
MA1C56 I MH|
- + + -
I I - + + -
I I - + + -
- + + -
I I - + + -
- + + -
I I - + + -
I I - + + -
MA1C57 I MH| + + -
MA1C57DI MH|
- + + -
I I - + + -
MA1C57SI MH| + + -
MA1C58 I MHI
I I - + + -
I I • + + -
I I
- + + -
I I - + + -
I I
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200a CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MAlC<iO MAILDATEl:03/2^/2004 MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL DEFECT REPORT
ITHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW IPAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
»«##*»*«*»#*#»###»**»«#*#*#*#*»#*#**»**»»«*«*«*»***«»****** *«#** * ** * * * **** * * ** * * * * * * NO DEFECTS FOUND FOR TEXTUAL DEFECT REPORT * * * * * * * * * * NO DEFECTS FOUND FOR MANUAL DEFECT REPORT * * * * * * * *** * ** * * *** * * ** * ** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl : a3/2<i/200'i MAILDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDGiMAlC40 MAILDATEl:03/24/2004 MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD: 03/22/2004 CASE:32635 LAB: BONNER CONTRACT: 68W02067 SDG:MA1C40 MAILDATEl : 03/2<i/20C'* MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl:03/24/2004 MAILDATE2:
Path Name
SMOM.ILM^.BONNER.MAIC40.1032204.DMCOPY <-CHOP->
ANALYTE REPORT
CASE=32635 C0NTRACT=68W02067 SDG=MA1C40 LABCODE=BONNER
SAMPLE
LCSS REQUIRED ANALYZED PROCESSED
MA1C40 REQUIRED ANALYZED PROCESSED
MA1C^4 REQUIRED ANALYZED PROCESSED
MA1C45 REQUIRED ANALYZED PROCESSED
MA1C46 REQUIRED ANALYZED PROCESSED
MAIC<46D REQUIRED ANALYZED PROCESSED
MA1C46S REQUIRED ANALYZED PROCESSED
MA1C47 REQUIRED ANALYZED PROCESSED
MA1C48 REQUIRED ANALYZED PROCESSED
MA1C49 REQUIRED ANALYZED PROCESSED
AL
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
SB
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
AS
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
BA
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BE
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
CD
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CA
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CR
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CO
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CU
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
FE
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
PB
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y V Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
MG
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
HG Y Y Y
MG Y Y Y
MN
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
HG
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
NI
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
K
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
SE
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
AG
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
NA
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
TL
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
V
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
ZN
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
CN
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CCS TOTAL
22
22
22
22
22
0
0
22
22
22
TIP TOTAL
22
22
22
22
22
22
22
22
22
22
HG AND CN ARE NOT INCLUDED IN THE TOTALS SPIKES AND DUPS TOTAL ANALYTES WILL AUTOMATICALLY BE COUNTED LIKE THE PARENT FIELD SAMPLE FOR TIP PURPOSES.
ANALYTE REPORT 10
CASE=32635 C0NTRACT=6aW02067 SDG=MA1C40 LABCODE=BONNER (continued)
SAMPLE
MA1C52 REQUIRED ANALYZED PROCESSED
MA1C53 REQUIRED ANALYZED PROCESSED
MA1C54 REQUIRED ANALYZED PROCESSED
MA1C55 REQUIRED ANALYZED PROCESSED
MA1C56 REQUIRED ANALYZED PROCESSED
MA1C57 REQUIRED ANALYZED PROCESSED
MA1C57D REQUIRED ANALYZED PROCESSED
MA1C57S REQUIRED ANALYZED PROCESSED
MA1C58 REQUIRED ANALYZED PROCESSED
AL
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
SB
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
AS
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
BA
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BE
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
CD
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CA
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CR
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CO
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CO Y Y Y
CU
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
FE
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
PB
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
MG
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MN
HN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
HG
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
NI
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
K
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
SE
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
AG
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
NA
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
TL
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
V
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
ZN CN
ZN CN Y Y Y Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
CCS TOTAL
22
22
22
22
22
22
22
22
22
TIP TOTAL
22
22
22
22
22
22
22
22
22
HG AND CN ARE NOT INCLUDED IN THE TOTALS SPIKES AND DUPS TOTAL ANALYTES WILL AUTOMATICALLY BE COUNTED LIKE THE PARENT FIELD SAMPLE FOR TIP PURPOSES.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:52635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl:03/24/2004 MAILDATE2:
*** * * *** * * * * * ** * * ** » ** * * * * * * * * * * * * * * * * * * * * * * ** ** # * * « •
* « * *
« # * # * * * * * * * * * ** * * * * * * * * * * * * * « * * * * ** * ** * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
S C R E E N I N G P A C K A G E S U M M A R Y I N F O R M A T I O N
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
MAIL DATE 1
HA1C40
32635
BONNER
68W02067
1
03 /22 /2004
03 /24 /2004
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* ** * * * * * * * ** * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE HANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASEi32635 LABiBONNER CONTRACTi68W02067 SDG:MA1C40 MAILDATEl:03/24/2004 MAILDATE2: THE WEB-CCS SOFTWARE IS AVAILABLE ON THE WORLD WIDE WEB AT httpi//mssiis2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-43023 IF YOU HAVE ANY QUESTIONS.
Manual Review Defects for ILM05.2 (Semi-automated)
page of
Flex Clause Yes No__;
Review Date; . '^l-zci.:]'cPH SDG Numben- K A K ^ ' ^ O Review Chemist; ^ x \
Lab C o d e : _ J ^ H h ] S E - QC Chemist; ^ QCDate;, I ' - Z l - Z ^ ^
MDl
MD3
MD4.1
MD4.2
MD4.3
MD5
MD6
MD7
MD8
MD9
MD10.1
MD10.2
MD103
3A33^KA\.
Compliance cannot be determined, raw data not present. (B-2.5.2.3.5) For: Tunes*; Calibratioi^' ICV'; ICB*; CCV; CCB*; CRT; ICSA/ICSAB"; PBW/PBS*; LCSW/LCSS"; Matrix'spike"; Post-digestion Spike"; Duplicate"; Serial Dilution"; Field Sanq)le"; Start/End Time".
Analysis in raw data is missing on Form 13. (B-3.4.17.1.2) For: Tunes*; Calibration*- ICV-ICB*; C C ^ \ CCB*; CRT; ICSA>ICSAB»; PBW/PBS*; LCSW/LCSS"; Matrix Spike"; Post-digestion Spike"; Duplicate"; Serial Dilution"; Field Sanq)le".
Tiaffic Report is missiug. (B-2.4)
Traffic Report is missing date received. (B-2.4)
Traffic Report is missing laboratory signature. (B-2.4)
Preparation log is missing. (B-2.5.2,4)
Compliance cannot be determined - Date received on the Traffic Report is not the same as rqmrted on Form(s) 1. (B-3.4.2.2.1)
Form(s) I S A 9*. 10*. 12», 13*. 14',15" is (are) missing. (B-2.5.2.2.1)
Form(s) 2', 3', 4', 5*, 6*. 8*. 11'is (are) missing for method. (B-2.5.2.2.1)
Compliance cannot be determined, raw data not present for entire run. (B-2.5.2.3.5)
SDG Narrative is missing. (B-2.5.1.2) 1 2 3 • ' ' A
SDG Narrative IS missing: Laboratory Name, Case Number, SDG Number, Contract Number. (B-2.5.1.2)
'Laboratory Name, Case Number, SDG Number, Contract Nmnber on SDG Narrative not die same as reported on Form (s) 1. (B-2.5.1.2; B-3.3.1; B-3.3.4; B-3.3.6; B-3.3.2)
Criterion
-
•
Sample w/Defect
Method
•
Analysis Date/Thne
Analyte(s) Samples Coded
• •
8/2002 ILM05.2
Manual Review Defects for ILM0S.2 (Semi-automatedl)
page of
Criterion
'
:
..
• •
Samjde w/Defect
Method Analysis Date/Thne
Analyte(8)
•
V .. •;.
Flex Clause Yes No
Samples Coded 1
•
• . • .
8/2002 ILM05.2
& E P A ^ ^ ^ ' ^ Contract Laboratory Program Cc3\t< h i c E f ^ ^ W %r |p-i r \ Inorganic Traffic Report & Chain of Custody Record
Case No: DAS No:
SDQ No:
32635
rAMCMo L Date Shipped:
Carrier Name:
Airbill:
Shipped to:
3/4/2004
FedEx
B40046579450
Bonner Analytical Testing Company 2703 Oak Grove Road Hattiesburg MS 39402 (601)264-2854
Cha in o f Cus tody R e c o r d
(Date / Time)
Sampler Signature: Received By (Date / Time)
Snrwvt^OarvliitfH 3^^M<1S
For Lab Use Only
Lab Contract No: l f \ 9 iVJC fZDCf t
UnltMca: ^IZ.QQ
Transfer To: - ^ _ _ _ _ _ _ _ _ _ - _
Lab Contract No: _ ^ _ _ _ ^ _ _ _ _ _ _
Unit Price:
INORQANIC MATRIX/ CONO ANALYSIS^ SAMPLE No. SAMPLB) TYPE TURNAROIMD
TAGNa/ PRESERVATIVB B>tlles
STATION LOCATION
SAMPLECOLLECT ORQANIC FOR LAB l/SE ONLY DATBTIME SAMPLE N a SamileCondRlin On Receipt
MA1C40
MA1C44
MA1C48
MA1C49
MA1C63
Soi l (>12')
Soil(>12")
Soll(>12")
Soil (>12")
Field QC
M/G
M/G
M/G
M/G
M/G
CN(21),TM(21)
CN(21),TM(21)
CN(21),TM(21)
CN(21),TM(21)
CN(21),TM(21)
193948 (Ice Only), 193949 (Ice Only) (2)
193960 (Ice Only), 193961 (Ice Only) (2)
193«»72 (Ice Only), 193973 (Ice Only) (2)
193975 (Ice Only), 193976 (Ice Only) (2)
190530 (HN03), 190531 (NaOH) (2)
SO-04
SO-08
SO-12
SO-13
RB-04
S:
S:
S:
S:
S:
3/4/2004
3/4/2004
3/3/2004
3/3/2004
3/4/2004
12:05
12:05
15:00
16:30
14:00
A1C40
A1C44
A1C48
A1C49
A1C63
* • •••
• • •
• • • • *
sniptnent tor Case ConiFletcf7N
5ample(s) to be used for laboratory QC: Coder Tempentute Upon Receipt
Chain of Custody Seal Number:
Analysis Key: Concentration: L = Low, M = Low/Medium, H • High Type/Designate: Composite = ^ , Grab = G Custody Seal Intact? Shipment Iced?
CN = Cyanide, T M = CLP TAL Total Metals and Hg
VR Number: 1.520220259-030404-0001 PR provides preliminary results. Requests for preliminary results virlll Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax
iJIBOKATO'lY COPY yni . \ . \m Page 1 of 1
^ F P A ^SEPAContract Laboratory Program Q>oUr f\)o. EPi i l^ [^ ^ i ^ ^ * ' ^ Inorganic Traffic Report & Chain of Custody Record
Case No: DAS No:
SDG No:
32635
lAMCMO L Date Shipped: 3/5/2004
Carrier Name: FedEx
Alrfalll: 840046579461
Shipped to: Bonner Analytical Testing Company 2703 Oak Grove Road Hattiesburg MS 39402 (601)264-2854
Chain of Custody Reoord
Relinquished By (Data / Time)
J. P'f lli<
Sampler Sipiatum Received By (Date / Time)
^ r \ r t v^ fVYV uifCP 3-(DO^ M K
For Lab Use Only
Lab Contract No: k s ( % . ] O P h l n l
UnK Price: ^ IZ .CO
Transfer To:
Lab Contract No:
UnH Price: 'ae-
INORGANIC SAMPLE No.
MATRIX/ SAMPLER
CONG/ TYPE
ANALYSIS/ TURNAROUND
TAGNo7 PRESERVATIVB Bottles
STATION LOCATION
SAMPLECOLLECT DATE/nME
ORGANIC SAMPLE No.
FORLABUSEON.Y Sample Condition On Receipt
MA1C45 Soil (> 12")
MA1C46 Soil(>12")
MA1C47 Soil (>12")
M/G CN (21), TM (21) 193963 (Ice Only), 193964 SO-09 S: 3/4/2004 14:00 A1C45 (Ice Only) (2)
M/G CN(21),TM(21) 193966 (Ice Only), 193967 SO-10 S: 3/4/2004 13:45 A1C46 (Ice Only) (2)
M/G CN(21),TM(21) 193969 (Ice Only), 193970 SO-f l 3:3/4/2004 14:20 A1C47 (Ice Only) (2)
3 ^
-y
o o
Shipment for Case Complete 7N
Analysis Key:
CN = Cyanide, TM = CLf
Sample(s) to be used for laboratoiy QC:
Concentration: L = Low, M = Low/Medium, H = High
5 TAL Total Metals and Hg
Additional Sampler Slgnature(s):
Type/Designate: Composite = C, Grab = G
Cooler Temperature Upon Receipt:
3.2°C
Chain of Custody Seal Number.
Custody Seal IntacT? 7 Shipment Iced? J _ 1
1 TR Number: 1-520220259-030504-0001 PR provides preliminary results. Requests for preliminary results will Increase analytical costs. Send Copy to: Sample Management Office. Attn: Heather Bauer, CSC, 150()0 Conference Center Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax 703/818-4602
LABORATORY COPY FWil.d* pags i r f .
EFVK USEPA Contract Laboratory Program Cooke h/o. cPA^pf\ m30 Inorganic Traffic Report & Chain of Custody Record
Date shipped:
Carrier Name:
Airbill:
Shipped to:
3/9/2004
FedEx
840046579531
Bonner Analytical Testing Company 2703 Oak Grove Road Hattiesburg MS 39402 (601)264-2854
Chain o f Custody Record
Relinquished By (Date / Time)
1 3/yoV HOP y
• f c
Sampler Signature: Received By / (Date/Time)
toihtiT^ ( \ m[[ ^ - m 0'
Case No: DAS No: SDQ No:
32635
L For Lab Use Only
Lab Contract No: k)9y^( jZQlf i~\
UnitPrtca: t^~[Z 00
Transfer To: ___
Lab Contract No:
Unit Prica: ^
INORQANIC SAMPLE N o .
MATRIX/ SAMPLR
CONO TYPE
ANALYSIS/ TURNAROUND
TAG Na/ PRESERVATIVE Bottlei
STATION LOCATION
SAMPLECOLLECT DATBTIAE
OROANIC SAMPLE No.
FORLABUSEONLY StmpleCondWcn On Receipt
MA1C52
MA1C53
MA1C54
MAI 055
MA1C56
MA1C57
MA1C58
MA1C64
Soil(>12")
Soil(>12")
Soii(>12")
Soil(>12")
Soil(>12')
So i l (> i r )
Soil (> 12")
Field QC
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
CN(21),TM(21)
TM(21)
TM(21)
TM(21)
TM(21)
TM(21)
TM(21)
CN(21),TM(21)
193984 (Ice Only), 193985 (Ice Only) (2)
193987 (Ice Only) (1)
193990 (Ice Only) (1)
193992 (Ice Only) (1)
193994 (Ice Only) (1)
193998 (Ice Only), 193999 (Ice Only) (2)
190501 (Ice Only) (1)
190536 (H NOS), 190537 (NaOH) (2)
SO-16
SO-17
SO-18
SO-19
SO-20
SO-21
SO-22
RB-05
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
12:30 A1C52
13:45 A1C53
13:45 A1C54
14:45 A1C55
13:00 A1C56
15:15 A1C57
14:20 A1C58
16:15 A1C64
3 pod
^
o o 05
laiipfflent for Case Com|leta?Y
5ample(s) to t>e used for lai>oratory QC:
MA1C57
Cooler Temperature Upon Receipt
£ - 3 ^
Chain of Custody Seal Number:
AJ//J Custody Seal Intact? V 1 Shipment iced? / Concentration: L = Low, Wi = Low/Medium, H = Higti Analysis Key:
C N s Cyanide, T M = CLP TAL Total Metals and Hg
TypeflSes Composlt4f^ C, Grab ° G
VR Number: 1 -520220259-030804-0002 PR provides preliminary results. Requests for preliminary results wi l l Increase analytical costs. Send Copy to: Sample Management Office, Attn; Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax
LABOi-ATORY COPY nin>.i.W6 Page 1 of 1
^:l@ii^,^NQtifieation'-:FiQrm^( "ir."--.v: li^aliAMii' -,'.% - ' 1 ' . ; . ^
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
Program: Organic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03018
1 Sample-' Number '
Sample No.-" Change "
LRD Fraction Status* Comments
General CEIMIC reported that they had received the inorganic samples for Case 32635. Per Region 1, the inorganic samples were shipped to Comments: BONNER on 3/3/04. CEIMIC received the organic samples from BONNER on 3/4/04. A/i/f"
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D - Damaged by Lab I - Insufficient Volume T-Transshipped 0 - Other
REC: 22979
3/22/2004 2:12:43 PM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
sGiBi\S Notification Form
Program: Inorganic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03067
1 Sample Number,
Sample No. / Change
LRD ' Fraction Status* >:; •:• ' i ; ' ; '":: Comments-',- :"•;••* : , . ' ' '
General BONNER reported that they had received the organic samples for Case 32635. Per Region 1, the organic samples were shipped to Comments: CEIMIC on 3/3/04. BONNER received the inorganic samples from CEIMIC on 3/4/04.
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B ~ Broken in Transit D - Damaged by Lab I - Insufficient Volume T - Transshipped O - Other
REC: 22980
3/22/2004 2:12:43 PM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: Inorganic
Date: 3/9/2004
SDG Number:
Contract Number: 68W02067
' Sample ' Number
Sample No. Change
, LRDj'y.i' - "Fraction
1 ' - " ' ' :
status* Comments ' '
1
General BONNER reported that sample MA1C37 had a total solids of 15.2%, and that the sample was green, had a "non dirt matrix physical Comments: characteristic", and was almost slippery when touched. In addition, the sample went from green in color to clear after being baked.
Per the Region, the sample appeared to be a colored clay material to the field sampling team. However, based on the information received from the Inorganic CLP lab, the sample melted during percent solids determination, yielding a low percent solid. The Region's concern is that the sample may be a highly concentrated organic material. Per the Region, the lab should proceed with caution during the analysis, and report any problems with sample preparation and analysis.
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED:
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken In Transit D ~ Damaged by Lab I - Insufficient Volume T ~ Transshipped O - Other
REC: 22991
3/22/2004 2:12:44 PM
GliBAS Nbtificatibn!F<Jrm Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
Program: Organic
Date: 3/10/2004
SDG Number:
Contract Number: 68W03018
1 Sample ^ Number,
Sample No. . Change•
" LRD ' Fraction status* Comments ^ 1
> ^^-^ t . 1
General CEIMIC reported that the TR/COC listed that the aqueous samples did not require laboratory QC, but sample A1C59 is listed on the Comments: TR/COC as a "Drill Rig Tank W/ater" sample. Per Region 1, the sample is a QA sample on the water used during the drilling process
and should not be used for laboratory QC. A/\r
CC:
IPAC DATE PROCESSED:
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D - Damaged by Lab I - Insufficient Volume T - Transshipped O - Other
REC: 22992
3/22/2004 2:12:44 PM
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl: MAILDATE2:
*ilnlr*ilr*ilrilrillr** * * * * * * * * * * * * * * * * * * * * * i l n l r * * * * * * * * * *
******************************************** ******************************************** ****
*************** *************** ***************
**** **** **** **** k k k k
k k k k
k k k k
k k k k
k k k k
k k k *
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
k k k k
S C R E E N I S U M M A R Y
N G P A C K I N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
THIS PROGRAM WAS RUN
REFERENCE 1
REFERENCE 2
MA1C40
32635
BONNER
68W02067
1
03/22/2004
37,7.
A T
—
ON : 03/22/2004
AT : 11:17
THIS ASF HAS 3489 LINES.
G I E 0 N
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k
*********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRO:03/22/2004- CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl: MAILDATE2:
*********************************************************** *********************************************************** *********************************************************** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** k k k k
**** **** **** **** k k k k
**** **** **** ****
THIS
S S U
C R E E N I M M A R Y
N G P A C K I N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
PROGRAM WAS RUN
THIS
REFERENCE 1
REFERENCE 2
MA1C40
32635
BONNER
68W02067
1
03/22/2004
A G E T I 0 N
ON : 03/22/2004
AT : 11:17
ASF HAS 3489 LINES.
**** **** **** **** **** **** **•*
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ***•
**** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
l:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl:
*********************************************************** *********************************************************** *********************************************************** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
S C R E E N I S U M M A R Y
N G P A C K A G E I N F O R M A T I O N
ILM05.2 AES
SDG:
CASE:
LAB:
CONTRACT:
REGION:
DRD:
SCREEN DATE:
SCREENER:
THIS PROGRAM WAS RUN
REFERENCE 1:
REFERENCE 2:
MA1C40
32635
BONNER
; 68W02067
1
03/22/2004
33, ON : 03/22/2004
AT : 11:17
THIS ASF HAS 3489 LINES.
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
MAI
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl: MAILDATE2:
CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
POST MS ICV/ ICB/ PREP- DIG. SER. AES LIN. PREP. RUN MS INT MAN-
DATA CCV CRQL CCB BLANK ICS SPIKE DUP LCS DIL. MDL lEC RANGE DATA SEQ. TUNE STDS UAL SAMPLE CMH
LCSS CMH I + + -
MA1C40 ICMHI
I -+ +-
I I
I I I I
-+ +-
I I -+ +-
I I
I I MA1C44 ICMHI
+ +
MA1C45 ICMH I
I I - + +-
I I
I I I I I I I I
MA1C46 ICMHI
MA1C46D|C I -+ +-
I I -+ + -
I I -+ + -
I I -+ +-
I I MA1C46S|C I
+ — + .
MA1C47 ICMHI I I I -+ + -
I I - + + -
I I - + +-
I I
MA1C48 ICMHI + — + •
MA1C49 ICMHI
I I - + +-
I I - + +-
I I - + +-
I I
MA1C52 ICMHI
MA1C53 I MH| - + + -
I I -+ + -
I I
I I - + -
I I - + + -
I I - + + -
I I MA1C54 MH I I
+ -
I I + +-
I I + + -
I I MA1C55 I MHl I I I I
-+ + -
I I - + + -
MA1C56 I MH| + — +
MA1C57 I MHl - + +-
I I - + +-I I -+ +-
I I I I I I
- + + -MA1C57DI MHl I I MA1C57S| M H |
+ — + -
MA1C58 I MH|
I I I I •+ + -
I I
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl: MAILDATE2:
LAB RECEIVED DATE BY SAMPLE
SAMPLE LAB RECEIVED DATE
MA1C40'^^'' 03/05/2004 MA1C44';^ 03/05/2004-MA1C45-:«^ U3/(J6/2U04 MA1C46'-'^ 03/06/2004 MA1C46D 03/06/2004 MA1C46S^,^ 03/06/2004 MA1C47-:^ 03/06/2004 MA1C48<V^ ^ ' Ui/"Ub/iiULI4 MA 1 Zk^yAy^ 03/05/2004 MA1C52^, [n7w20l3Z MA1C53 0 - 03/10/2004 M A 1 C 5 4 ^ 03/10/2004 MA1C55-3^ 03/10/2004 MA1C56'=^ 03/10/2004 MA1C57^ 03/10/2004 M A I C S T D O 03/10/2004 M A 1 C 5 7 S ^ ' 03/10/2004 MA1C58-^ 03/10/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl: MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL OEFECJ REPORT
iTHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW PAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
*********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***** ***** ***** ***** ***** NO DEFECTS FOUND FOR TEXTUAL DEFECT REPORT ***** ***** MO DEFECTS FOUND FOR MANUAL DEFECT REPORT ***** ***** ***** ***** ***** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:MA1C40 MAILDATEl: MAILDATE2:
"% U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004
( 9 0 -•AILDATE2:
CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
^ . . P . - ^ ^ - O A i
ICV/ ICB/ PREP-DATA CCV CRQL CCB BLANK ICS
POST DIG. SPIKE DUP LCS
MS SER. AES LIN. PREP. RUN MS INT MAN-DIL. MDL lEC RANGE DATA SEQ. TUNE STDS UAL
SAMPLE CMH
LCSS ICMHI + + -
MA1C37 ICMHI
MA1C37DICMHI + + -
MA1C37SICMHI + + -
MA1C38 ICMHI - + + -
MA1C39 ICMHj
MA1C41 ICMHI + + -
MA1C42 ICMHI + + -
MA1C43 ICMHI + + -
MA1C50 ICMHI
MA1C51 jCMHI + + -
MA1C73 I MHl + + -
MA1C74 |C I
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MAIC37 MAILDATEl:03/24/2004 MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL DEFECT REPORT
ITHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW IPAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
** * ** * ** * * * * * * * *** ** * * * * * NO DEFECTS FOUND FOR TEXTUAL DEFECT REPORT ***** ***** NO DEFECTS FOUND FOR MANUAL DEFECT REPORT ***** ***** ***** ***** ***** * * * * * * * * * * # * * » * * * • » * » * * # * * * • » * * * * * * * * * * * » * * * * * * * * * * * * » » * * * * » *
*****««#ft********************'i^*«*******************«*«ft***«
***»«*********•**************»*»*******»**********»#»****** * * * * * * * * * * * » * * * * * * * * * * * * * * * * * * » * # * * * » * » * * * * * * * * * * • * * * # * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * «****#**»#*******************#**************»**«***»*******
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004 MAILDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004 MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004 MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004 MAILDATE2:
Path Name
SMOM.ILM4.BONNER.MAIC37.1032204.DMCOPY <-CHOP->
ANALYTE REPORT
CASE=32635 C0NTRACT=68W02067 SDG=MA1C37 LABCODE=BONNER
SAMPLE
LCSS REQUIRED ANALYZED PROCESSED
MA1C37 REQUIRED ANALYZED PROCESSED
MA1C37D REQUIRED ANALYZED PROCESSED
MA1C37S REQUIRED ANALYZED PROCESSED
MA1C38 REQUIRED ANALYZED PROCESSED
MA1C39 REQUIRED ANALYZED PROCESSED
MA1C41 REQUIRED ANALYZED PROCESSED
MA1C42 REQUIRED ANALYZED PROCESSED
MA1C43 REQUIRED ANALYZED PROCESSED
MA1C50 REQUIRED ANALYZED PROCESSED
AL
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y Y
AL Y Y y
AL Y Y Y
SB
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
SB Y Y Y
AS
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
AS Y Y Y
BA
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BA Y Y Y
BE
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y Y
BE Y Y y
BE Y Y Y
CD
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CD Y Y Y
CA
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CA Y Y Y
CR
CR Y Y y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CR Y Y Y
CO
CO Y Y y
CO Y Y Y
CO Y y y
CO y Y Y
CO Y Y Y
CO y y y
CO Y Y Y
CO y y y
CO Y Y Y
CO Y Y y
cu
cu Y y y
cu y y Y
cu Y Y Y
cu y y y
cu Y Y Y
cu Y Y Y
cu Y Y Y
CU Y Y Y
CU Y Y Y
CU Y Y Y
FE
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
FE Y Y Y
PB
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
PB Y y Y
PB Y Y Y
PB Y Y Y
PB Y Y Y
MG
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MG Y Y Y
MN
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y y y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
MN Y Y Y
HG
HG Y Y Y
HG Y Y Y
HG y y y
HG Y Y Y
HG y y y
HG y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
HG Y Y Y
NI
NI Y Y y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
NI Y Y Y
K
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
K Y Y Y
SE
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
SE Y Y Y
AG
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y Y
AG Y Y y
AG Y Y Y
NA
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
NA Y Y Y
TL
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y Y Y
TL Y y Y
V
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
V Y Y Y
ZN
ZN Y Y y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
ZN Y Y y
CN
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y y y
CN Y Y Y
CN Y Y y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CN Y Y Y
CCS TOTAL
22
22
22
22
22
22
22
22
22
22
TIP TOTAL
22
22
22
22
22
22
22
22
22
22
HG AND CN ARE NOT INCLUDED IN THE TOTALS SPIKES AND DUPS TOTAL ANALYTES WILL AUTOMATICALLY BE COUNTED LIKE THE PARENT FIELD SAMPLE FOR TIP PURPOSES.
ANALYTE REPORT 10
CASE=32635 CONTRACT=68W02067 SDG=MA1C37 LABCODE=BONNER (continued]
SAMPLE
MA1C51 REQUIRED ANALYZED PROCESSED
MA1C73 REQUIRED ANALYZED PROCESSED
MA1C74 REQUIRED ANALYZED PROCESSED
AL
AL Y Y Y
AL Y Y Y
SB
SB Y Y Y
SB Y Y Y
AS
AS Y Y Y
AS Y Y Y
BA
BA Y Y Y
BA Y Y Y
BE
BE Y Y Y
BE Y Y Y
CD
CD Y Y Y
CD Y Y Y
CA
CA Y Y Y
CA Y Y Y
CR
CR Y Y Y
CR Y Y Y
CO
CO Y Y Y
CO Y Y Y
CU
CU Y Y Y
CU Y Y Y
FE
FE Y Y Y
FE Y y y
PB
PB Y Y Y
PB Y Y Y
MG
MG Y Y Y
MG Y Y Y
MN
MN Y Y Y
MN Y Y Y
HG
HG Y y Y
HG Y Y Y
NI
NI Y Y Y
NI Y Y Y
K
K Y Y Y
K Y Y Y
SE
SE Y Y Y
SE y y y
AG
AG y Y Y
AG Y Y Y
NA
NA Y Y Y
NA Y Y Y
TL
TL Y Y Y
TL Y Y Y
V
V Y Y Y
V Y Y Y
ZN
ZN Y Y Y
ZN Y Y Y
CN
CN Y Y Y
CN Y Y Y
CCS TOTAL
22
22
0
TIP TOTAL
22
22
HG AND CN ARE NOT INCLUDED IN THE TOTALS SPIKES AND DUPS TOTAL ANALYTES WILL AUTOMATICALLY BE COUNTED LIKE THE PARENT FIELD SAMPLE FOR TIP PURPOSES.
U.S.E.P.A, CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004 MAILDATE2:
****** ****** ****** * « * * * * * * * * » * * * * * * * * * « * * * * * * * * * * * * « * * *** * « * * « * * * * *** * * * * * * * * * ** ** * *** ** ** **** ft * * *
** » * ft * * «
ftftftft
ft ft ft ftft ft
ft ft ft ft * ft
ft ft ft ft » ft
ft*##»*ft»ft#**»******»**ftft*****ft»ftft##»*ft
ftft*ft**ftftft***ft*******ft*«ft******ftft**«ftftft
ft#ftftftftftftft»**********»**»*****ftftft#ftftftft»
S C R E E N I N G P A C K A G S U M M A R Y I N F O R M A T I
I LM05 .2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
MAIL DATE 1
MA1C37
32635
BONNER
68W02067
1
03 /22 /2004
03 /24 /2004
ftftftftft*ft********ftft*ft**ft**ftftftft*ftftft***ft**
* f t f t * « « * f t * f t * * * * * f t * * « * * f t * * f t f t f t f t f t * f t t t * * * f t « *
* f t f t f t f t f t * f t * « * * * * * * * * * * * * f t f t f t f t « * * f t * * * f t * * * *
* * » f t « * * * * * * * * * *
*************** ft**************
* ** * E ft ft* *
O N ft ft* ft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ftftftft
ft ft * *
ft**************
*************** * * * * * * f t * f t * f t f t * * f t
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:03/24/2004 MAILDATE2: THE WEB-CCS SOFTWARE IS AVAILABLE ON THE WORLD WIDE WEB AT http://mssiis2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT C703) 818-43023 IF YOU HAVE ANY QUESTIONS.
Manual Review Defects for ILM05.2 (Senu-automated)
page of
Flex Clause YjEg No /
SDG Numben- H A \ C - ' ^ 7 RCYJCW Chemist: ( L / 4 , . Reilew Date; 'TJ.'TA^ j '3^^/
Lab Code :_^^23±bMfc QC Chemist: / ^ QC Date: 3 'Zj . zCjy^/
3AyA
MDl Compliance cannot be determined, raw data not present. (B-2.5.2 J.5) For: Tunes*; Calibration^ ICV^ ICB<; CCV*; CCB^ CRT; ICSA/ICSAB^ PBW/PBS'; 1X:SW/LCSS"; Matrix Spike"; Post-digestion Spike"; Duplicate"; Serial Dilution"; Field Sanq)le"; Start/Eod Time".
MD3 Analysis in raw data is missing on Fonn 13. (B-3.4.17.1.2) For: Tunes*; Calibration*; ICV-ICB*; C C ^ \ CCYf\ CRT; ICSA>1CSAB»; PBW/PBS»; LCSW/LCSS"; Matrix Spike"; Post-digestion Spike"; Diq)licate"; Serial Dilution"; Field Sanqjle".
MD4.1 TrafBc Rqwrt is missing. (B-2.4)
MD4.2 Traffic Report is missing date received. (B-2.4)
MD4.3 Traffic Report is missing laboratory signature. (B-2.4)
MD5 Preparation log is missing. (B-2.5.2,4)
MD6 Conqjliance camiot be determined - Date received on the Traffic Report is not tibe same as reported
on Form(8) 1. (B-3.4.2.2.1)
MD7 Form(s) 1', 7», 9", 10*. 12', 13*. 14' ,15"is (are)missing. (B-2.5.2.2.1)
MD8 Form(s)2S3', 4', 5*. 6',8*, 11'is (are) missing for method. (B-2.5.2.2.1)
MD9 Compliance cannot be determined, raw data not present fbr entiFe run. (B-2.5.2.3.S) MD10.1 SDG Narrative is missing. (B-2.5.1.2)
MD10.2 SDG Narrative is missing: Laboratory Name, ^Case Number, "'SDG Number, ^Contract Nuirfjer! (B-2.5.1.2)
MD103 ^Laboratory Name, Case Number, ^SDG Number, ^Contract Number on SDG Narrative not die same as rqxjrted on Form (s)l, (B-2.5.1.2; B-3.3.1; B-3,3.4; B-3.3.6; B-3.3.2)
CriterioD Samide w/Defect
•
•
Method Analysis Date/Tfane
Analyte(s)
• •
Samples Coded
. " . . ' •
. • .
8/2002 ILM05.2
Manual Review Defects for JLM0SJ2 (Semi-automated)
page of
Criterion
1
1 1
1
Samide w/Defect
Method Analysis Date/Tfane
Analyte^)
Flex Oause Yes No
Samples Coded
1
1
1
8/2002 IIA105.2
t ^ p O A USEPA Contract Laboratory Program Ccdk< rJo ^fiifcooi, ^jr C - T r n Inorganic Traffic Report & Chain <rf Custody Record
Case No: DAS No:
SOONo:
32635
Hflir^i L Date Shipped:
Carrier Name:
AMMII:
SMppedto:
3/3/2004
FedEx
84004^79406
Bonner Analytical Testing
Company 2703 Oak Grove Road Hattiesburg MD 39402 (601)264-2854
MORQANIC SAMPLE No.
MA1C3rr
mA tC38
MAfC41
mncst
M M C 6 2
MATRUV SAMPL Bt
Chain of Custody Reoord
Reimduialicd By
1
(Oate/Ttme)
yfa m^
Sampler Stgnatun: R«cetveflB< (Date / T l iM)
'^!^nmrr^Ci^YiA,,m SM-W 0?>^
Fbr Lab Use Only
LabContiactNo; r f ? M ^ P r \ ( r . - f
UnttPitcK S T 2 OC
TnmsfarTo:
Lab Contract No:
UnttPrlca:
CONO TYPE
ANALYSIS/ TURNAROUNO
TAGNaf PRESERVATNET Settles
STATION LOCATION
SAMPlECOLtfCT D A T B U M E
ORGANIC S A M P U E N o .
So l l (>12 ' ) iWG CN(21).TM(21)
Soil (>1 T ) IWG CN (21). TM (21)
Soil (>1 T ) M/G CN (21 ), FM (21)
SQil(>12") M/G CN (21), TM (21)
Soil (>12') M/G CN (21), TM (21)
Soil (>12') M/G CN (21), TM (21)
Field QC M/G CN (21), TM (21)
Field QC M/G CN (21), TM (21)
193937 (Ice Only). 19383S SO-01 (Ice Only). 193S39 (Ice Only). 193940 (Ice Only) (4) 193942 (Ice Only), 193843 SO-02 (Ice Only) (2)
193951 (Ice Only), 193952 SO-05 (Ice Only) (2)
193954 (Ice Only). 193855 SO-06 (Ice Only) (2)
193957 (Ice Only), 193958 SO-07 (Ice Only) (2)
193981 (Ice Only), 193882 SO-15 (Ice Only) (2)
190518 (HN03), 190519 RB-02 (NaOH) (2)
1S0524(HNO3), 190525 RB-<B (NaOH) (2)
S; 3/3/2004
S: 3/3/2D04
S: 3/3/2004
S: 3/30)04
S: 3/2/2004
8:30 A1C37
10:45 A1C38
S: 3»2004 14:30 A1C41
9:30 A1C42
10:55 A1C43
13.00 A1C51
S: 3/2/2D04 17:10 A1C61
S; 3/3/2004 12.30 A1C62
FORUlSUSEONLy S>nt|l«Con(Wa) On Iteceirt
2pci j . . ^ . .
aipoant Tor Case Coffl|iitcf?N
Sainp(c(s) to be used for laboratory QC:
MA1C37
Codtr Tempmtira (JponRece^
M.5"C CoTKcntratian: L = Low, M = LowMediurT\ H ^ High AnatystaKey:
C N * CywUde, T M = C L P TAL Total Metals and Hg
Typ«Oeslg! Compoato^ C, Grab = G
Ctiain of Custody S«at Nwnber:
Cuatody Seal Intact? J L Shipment k e d ? _ ^ o o CO
"TRNumDer 1.520220259-030304>0001 PBDfOwMaapreBnrtniryresalli. R«toeststof prelmlnarjresuttiwtnIncreaseanaJytkalcoatt. * * v^^ fc T - -r 4- ,0. - ^ i-^.-:^.-a i Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Certer Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; f ^ hWd.l. lMS Pagelofi
^ C P A USEPA Contract Laix>ratory Program ^ ^ ^ ^ ' ^ Inotganic Traffic Report & Chain of Custody Record
i3y B / (Oala/Titna)
Case No: DAS No:
SOG No:
32635
rMAir -T L Data Shipped:
Carrter Name:
AirfaHl:
SMppedto:
3C/2004
FedEx
840046579391
Bonner Analytical Testing Company 2703 Oak Grove Road KattieslMirg MD 39402 (601)264-2854
Chain of Custody Record
ReHnquiahedBy (0«t»/TilTW)
4/—^ 7/ifoi mo
Sin^iltr ggMtma;
Racalvad
For Lab Use Only (o&*^020Un
uH>co«.„KtNo: i a ' 8 u j Q i c : > i g - ^ umtPriee: ^ ^ 1 2 OQ ' ^ ^ ' ^
It-inm (^v>/A..// ^ H i H 0 % ^
INORGANIC SAMPLE No.
MATRIX/ SAMPLBl
CONO TYPE
ANM-YSS/ TUtMAROUND
TAGNoy PRBBWAUVBBottes
STATION LOCATION
SAMPUEOOllECr DAIE/rME
ORGANIC SAMPLE No.
FORLABUSEONLY Sanple Condion On Receipt
S^^S""
MAtCSO
MA1C59
MA1C60
RWtCTT
MArte74
Sol)(>12»)
Soil (> 12")
Drill FJig Tank Water
FiekJQC
PE Soil
PE Soil
M/G
M/G
M/6
M/G
M/G
M/G
CN(21),Tiyl(21)"
CN(21),TM(21)
CN(21),TM(21)
CN(21),TW(21)
TM(21)
CN (21)
193945 (ice Only). 193B4S (Ice Only) (2)
193978 (Ice Only), 193979 (Ice Only) (2)
190506 (HN03), 190507 (NaOH) (2)
190512 HN03), 190513 (NaOH) (2)
190564 (Ice Only) (1)
190565 (Ice Only) (1)
S0O3
SO-14
Rig-01
R&01
PE-MS00518
PE-CNS1325
S:
S:
S:
S:
S:
S:
•3/I/2OM
3/1C0O4
3/1/2004
3/1/2004
3/1/2004
3/1/2004
16:SS
11:09
14:00
12:30
8:00
8:00
-TiCM
A1C50
A1C59
A1C60
« « «
( t <
SMpoiant for Case ConnpleteTN
Sampler Seal Number
M/zt
O CoTKentration: L = Low, M = LxNttMedium, H = High Analysis Key:
C N = Cyanide, TM = CLP TAL Total Meta ls and Hg
Type/Design^: Composite = C, Grab = G ShlpmeoTirTidZ^ T
VR NumDer: 1^20220269-030204-0001 LABORATORY COPY H»pr»vWMpf»«mlrM»¥raau«». Raquaet»forprrtlmlnMy««i»l»^««llnci»^ « ^ ^ . . . ^ . . . . . . . . . . » - i r - » » * - w a ^ ^ a - a a ^ *« r • ' ^ a ^ K ^ ^ ^ m • Send Copy fo: Scnnpte Manassmnt Office, Attn: Heather Bauer, CSC, 15OO0 ConfiBrenoe Center Dr., Chantffly, VA 20151-3819; Phone 703/B1M200; Fax
riv&i.o« T n o * 0 4 o A rv*^
Page 1 of 1
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
•• • " " ^ % ^ ' " •Jl • i'"!P:?'-S^"i?^^S?S:J!Si SiiiASIWolifiiSliBW^iiiiiii j;;-?!i!;---.;:va;,. ..jjp.r ••-•;:; v'j;..--/'c-- '>pyc':yy^!"-c:Mi''^yb^'::y^ y ^ t s
Program: Organic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03018
•••:-.Saniple"-"^ • N u m b e r
Sample No. iij;:':Chahge ";'.
•l;;^;LRD^:-r:" : Fraction;, Status* • _ • \. • ' ^ y ' - ' y y ' ' • ' > • ^ ' ' ^ ' ' • ' C o m m e n t s " 7:> "•••'•-';,;.•-•';..;•';•• ' - V ' " ;••;• ^ ' ;
General CEIMIC reported that they had received the inorganic samples lor Case 32635. Per Region 1, the inorganic samples were shipped to Comments: BONNER on 3/3/04. CEIMIC received the organic samples from BONNER on 3/4/04. ^ .
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED;
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
'S ta tus :
C ~ Canceled B - Broken In Transit D - Damaged by Lab 1 ~ Insufficient Volume T - Transshipped O - Other
REC: 22979
3/23/2004 7:02:40 AM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
liiiB^SiNc^ifitjatidii Fbrwi . .J.- I ' j , .>' ;<,.•• '••-- .•
Program: Inorganic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03067
;i Sample \ '-' 'Numllier r Ji
;Sample|Nox •j.Change " 5
J : 3f^°i3 . Fraction Status* Comments <*.
General BONNER reported that they had received the organic samples for Case 32635. Per Region 1, the organic samples were shipped to Comments: CEIMIC on 3/3/04. BONNER received the inorganic samples from CEIH IC on 3/4/04. 3h
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D ~ Damaged by Lab 1 - Insufficient Volume T - Transshipped O ~ Other
REC: 22980
3/23/2004 7:02:40 AM
GLPAS Notification Forfn Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: Inorganic
Date: 3/9/2004
SDG Number:
Contract Number: 68W02067
(Sample V : • Number
'iSample'No^' i J^lChangeV
i,i3:fcj.,LRD fl ' k i t . o y
Fraction Status* Comments
, M *
General Comments:
BONNER reported that sample MA1C37 had a total solids of 15.2%, and that the sample was green, had a "non dirt matrix physical characteristic", and was almost slippery when touched. In addition, the sample went from green in color to clear after being baked. Per the Region, the sample appeared to be a colored clay material to the field sampling team. However, based on the information received from the Inorganic CLP lab, the sample melted during percent solids determination, yielding a low percent solid. The Region's concern is that the sample may be a highly concentrated organic material. Per the Region, the lab should proceed with caution during the analysis, and report any problems with sample preparation and analysis.
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B ~ Broken In Transit D - Damaged by Lab 1 - Insufficient Volume T - Transshipped O - Other
REC: 22991
3/23/2004 7:02:41 AM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
CLPAS Notification Form
Program: Organic
Date: 3/10/2004
SDG Number:
Contract Number: 68W03018
1 Sample Number
Sample No. Change
i LRD Fraction i
Status* . .;,,'• Comments v / V^v, - - •
General CEIMIC reported that the TR/COC listed that the aqueous samples did not require laboratory QC, but sample A1C59 is listed on the Comments: TR/COC as a "Drill Rig Tank Water" sample. Per Region 1, the sample is a OA sample on the water used during the drilling process
and should not be used for laboratory QC. A3
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken In Transit D - Damaged by Lab I - Insufficient Volume T - Transshipped O - Other
REC: 22992
3/23/2004 7:02:41 AM
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:B0NNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl: MAILDATE2:
* * k * - k k k k k k k k k k k k k k k k k k k k k k k k * k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k
****
****
****
****
k k k k
****
****
**** k k k k k k k k
**** **** ****
**** ****
**** **** k k k k k k k k **** ****
THIS
S S U
C R E E N I M M A R Y
N G P A C K I N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
PROGRAM UAS RUN
THIS
REFERENCE 1
REFERENCE 2
MA1C37
32635
BONNER
68W02067
1
03/22/2004
3 3 •
A G E T I 0 N
ON : 03/22/2004
AT : 14:56
ASF HAS 2649 LINES.
**** **** ****
**** **** k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k *
****
**** **** k k k * k k k *
**** **** **** **** ****
**** iltVnIt*
**** **** k k k k
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:B0NNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl: MAILDATE2:
k k k k * * * * * * * * * * * k k k k k * * k * * k k k k k k * * * * * * * * * * * k k k k k k k k k k k * * * * * * * * * * * * * * * k k k k k * * k * * * * * * * * * * * * * * k k k k k k k k * * * k k k k k k k k k * * * * * * * * k k k k k k k k k k k k * * * * * * * * * * k k k k k k k k k k k k k * * * * * * * * * k k k k k k k k k k k k * * * k k k k **** ****
**** ****
****
**** **** k k k k
**** ****
****
**** **** **** **** • *** k k k k k k k k k k k k ****
**** ****
****
THIS
S S U
C R E E N I M M A R Y
N G P A C K I N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
PROGRAM WAS RUN
THIS
REFERENCE 1
REFERENCE 2
MA1C37
32635
BONNER
68W02067
1
03/22/2004
•a-A-
A G E T I 0 N
ON : 03/22/2004
AT : 14:56
ftSF HAS 2649 LINES.
**** **** * * k k ****
**** **** **** k k k * k k k k k k k k
****
**** k * * * k k k * **** **** **** ****
* * k k
k k k k **** **** k k k k k k k k k k k * k k k k k k k * **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl:
k k k k k k k k k k k k k k k k k k k k k k k k k * * * * * * * * * * * * * * * * * * * * * k k * * * * * * * * k k k k k k k k k k k k k * * * * * * * * * * * * * * * * * * k k k k k k k k k k k k k k k k k k k k k k k * * * * * * * *
*********************************************************** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
S C R E E N I S U M M A R Y
N G P A C K A I N F 0 R M A T
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
**** THIS PROGRAM WAS RUN **** **** **** **** **** **** **** **** **** ****
REFERENCE 1
REFERENCE 2
MA1C37
32635
BONNER
68W02067
1
03/22/2004
ON : 03/22/2004
AT : 14:56
THIS ASF HAS 2649 LINES.
G E I 0 N
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
MAILDATE2
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl: MAILDATE2:
CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
POST MS ICV/ ICB/ PREP- DIG. SER. AES LIN. PREP. RUN MS INT MAN-
DATA CCV CRQL CCB BLANK ICS SPIKE DUP LCS DIL. MDL lEC RANGE DATA SEQ. TUNE STDS UAL SAMPLE CMH
LCSS ICMH +
MA1C37 ICMHI
|CMH| I I I -+ +- I I
I I I I •+ +--
I I •+ +--
I I
I I MA1C37D|CMH
+ MAlC37SlCMH
|CMH| I + + +-|CMH| I
-+ + +-I I I I
+ +-
I I + +-
— + +-I I
-+ + -
I I MA1C38 ICMHI
+ — + MA1C39 ICMHI
MA1C41 ICMHI
- + +-
I I -+ + -
I I -+ +-
I I - + + -
-+ + -
I I -+ + -
I I -+ + -
I I - + + -
I I + + -
I I - + +
I I - + +
I I - + +
I I - + +
I I - + + I I -+ +
-+ + -
I I MA1C42 ICMHI
+ — + -MA1C43 ICMHI
I I •+ +-
I I •+ +-
I I
- + + -
I I - + +-
I I
I I I I
MA1C50 ICMHI + — +
MA1C51 ICMHl -+-
I I - + +- I I I I
MA1C73 I MH| -- + — + -MA1C74 |C I
I I I I I I I I I I I I
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl: MAILDATE2:
LAB RECEIVED DATE BY SAMPLE
SAMPLE LAB RECEIVED DATE
MA1C37«^ 03/04/2004 MA1C37D--' 03/04/2004 MA1C37S'; 03/04/2004 M A 1 C 3 8 < ^ 03/04/2004 MA1C39-^ 03/04/2004 MA1C41^'^ 03/04/2004 MAI 042*=^. 03/04/2004 MA1C43-^ 03/04/2004 MAICSO^-' 03/04/2004 M A 1 C 5 1 ^ 03/04/2004 M A I C T S * ^ 03/04/2004 MA1C74V^ 03/04/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LABiBONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl: MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL DEFECT REPORT
ITHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW PAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
*********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***** ***** ***** ***** ***** ^0 DEFECTS FOUND FOR TEXTUAL DEFECT REPORT ***** ***** ^0 DEFECTS FOUND FOR MANUAL DEFECT REPORT ***** ***** ***** ***** ***** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C37 MAILDATEl: MAILDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS BY SAMPLE AND CRITERION
Sc. .-zS^o s EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBMISSION. THE "AN" ("ANALYZLED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW MAY MASK OTHER DEFECTS WITHIN THE DATA.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C59
CONTRACT: 68W03018
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 03/30/2004
MAIL DATE (1): 04/05/2004
SAMPLES: 7 SAS NO.: REGION: 1
HOLDING TIMES TECHNICAL/MANUAL DEFECTS
SAMPLE
B N A
E X
B N A
A N
P E S
E X
P E S
A N
D A T A
M 0 N I T R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P
H I T S
A1C59
A1C60
A1C61
A1C62
A1C63
A1C64
A1C70
NA +
NA +
NA +
NA +
NA +
NA +
NA
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
NA + +
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR SEMI-VOLATILE FRACTION
OPERATED BY DYNCORP
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C59
CONTRACT: 68W03018
SAMPLE
A1C59
A1C60
A1C61
A1C62
A1C63
A1C64
A1C70
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 03/30/2004 SAMPLES: 7 SAS NO.: REGION: 1
Y
Y
Y
Y
Y
NA
M 0 N I T R
Q C
B L A N K
T U N E
I N I T
C
c 0 N T
c
I N T S T D
MAIL DATE (1): 04/05/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR PESTICIDE FRACTION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED") COLUMNS SHOW WHETHER THE SAMPLE UAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY UHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAHPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C59
CONTRACT: 68U03018
SAMPLE
A1C59
A1C60
A1C61
A1C62
A1C63
A1C64
A1C70
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 03/30/2004 SAMPLES: 7 SAS NO.: REGION: 1
p E S
A N
D A T A
M 0 N I T R
Q C
B L A N K
I N I T
C
c 0 N T
C
A N
S E Q
C L N -U P
P
H I T S
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
+ + + + + + + + + +
MAIL DATE (1): 04/05/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT FREQUENCY REPORT
LAB: CEIMIC SDG: A1C59
*********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***** ***** ***** ***** ***** DEFECT FREQUENCY REPORT ***** ***** ***** ***** NO DEFECTS FOUND ***** ***** ***** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***********************************************************
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THIS REPORT IS A SUMMARY OF THE SCREENERS COMMENTS REGARDING THE TECHNICAL AND MANUAL DEFECTS FOUND IN THIS SDG.
LABORATORY CODE : CEIMIC REGION : 1 DATE MAILED :
CASE: 32635 SDG NO. : A1C59
DATE RECEIVED : 30MAR2004
1 SAMPLE
A1C59
FRACTION CRITERION
*
COMMENTS
QC code "FRB" is missing on the ASF file for
the field QC sample A1C59.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
*********************************************************** *********************************************************** *********************************************************** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
s S U
C R E E N I M M A R Y
==
SDG
CASE
LAB
CONTR/^CT
REGION
FLEX PERCENTAGE
SDG
DRD
RECEIPT DATE
HAIL DATE 1
N G P A C K N F 0 R M A
OLM04 ==
A1C59
32635
CEIHIC
68W03018
1
•
03/30/2004
03/10/2004
04/05/2004
A T
G E I 0 N
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COHPLIANCE SCREENING SYSTEH
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
The Web-CCS software is available on the world wide web at http://mssi is2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-4302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-weel( grace period to mal<e necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Message
N/A
CASE:
SCREENER:
32635 LAB CODE
JP/MR
CEIMIC SDG: A1C59 DATE RECEIVED: 03/30/2004
DATE SCREENED:
04/01/2004
SAMPLE
A1C59
FRACTION
BNA
CRITERION
*
COMMENT
QC code "FRB" is missing on the ASF file for the field QC sample A1C59.
^ Notification Form f "% i ' . ' - : '-*,•-? 1..-' T,-->."-iT •-fr 'J* =.-|? ' j J - A i -"- * , . " : ;
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
Program: Organic
Date: 3/10/04
SDG Number:
Contract Number: 68W03018
Sample *• Number
Sample No. . Change
LRD
5 J " V
Fraction" '••-: Status* , = .'- ' ' • - " " •• Comments _ - ' ,, - • -';,.,!?' „
- - ' - ' • • ' ' ' ; • • . ' - : * " . : • " " ' " * ' y . : • • '
General CEIIVIIC reported that the TR/COC listed that the aqueous samples did not require laboratory QC, but sample A1C59.is listed on the Comments: TR/COC as a "Drill Rig Tank Water" sample. Per Region 1, the sample is a QA sample on the water used during the drilling process
and should not be used for laboratory QC. ^
/3'xio/ crc
CC:
IPAC DATE PROCESSED
TSiR DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C B D 1 -
~ Canceled - Broken in Transit - Damaged by Lab
Insufficient Volume Transshipped
O ~ Other
REC: 22992
4/1/2004 10:35:01 AM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
#l^RAS NMificsrtiiiin^^iarrft * * .J . \ t f ^ ^ t ^ ^ ^ ^ 1 ^ ^ ^ ^ * " - * - •'-C ^
Program: Organic
Date: 3/3/04
SDG Number:
Contract Number: 68W0301f
1 Sample _, Number
Fraction's
: : ' . ' 3 ' "• -JStatiis* . ~ -• ',c ' . . ' - . i . ''''.•• ..'•-.•% j w C o m m e n t s -; " ^ - . v ' ' , * ' - . - - " " \ *v *
General CEIMIC reported that they had received the inorganic samples for Case 32635. Per Region 1, the inorganic samples were shipped to Comments: BONNER on 3/3/04. CEIMIC received the organic samples from BONNER on 3/4/04.
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C ~ Canceled B ~ Broken in Transit D ~ Damaged by Lab 1 ~ Insufficient Volume T ~ Transshipped O - Other
REC: 22979
4/1/2004 10:34:59 AM
CtjPAJS Notifidsrtlbn Form Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: Inorganic
Date: 3/3/04
SDG Number:
Contract Number: 68W03067
Sample I •'< Number .
Sample Ho.K ^.Change
, j , ^ L R D - - • Fraction * Status* " - '% ' '-e i^-f" -: "•-,vComments ; * - ' - - " - ' ""'^;^ -
General BONNER reported that they had received the organic samples for Case 32635. Per Region 1, the organic samples were shipped to Comments: CEIMIC on 3/3/04. BONNER received the inorganic samples from CEIMIC on 3/4/04.
Ay
^
CC: IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C ~ Canceled B ~ Broken In Transit D - Damaged by Lab I ~ Insufficient Volume T ~ Transshipped O ~ Other
REC: 22980
4/1/2004 10:35:00 AM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
eiiRAS Notification Fotfti ,
Program: Inorganic
Date: 3/9/04
SDG Number:
Contract Number: 68W02067
Sample ,-•' Number -
Sample No. *•' Change^
. -LRP . Fractiort ,'; . Status* 'c ' ' ' ' ' • " ; • -_ . " " ; ; Comments:* .•"\;',• *-. - ; _' -, •,-'<
General BONNER reported that sample MA1C37 had a total solids of 15.2%, and that the sample was green, had a "non dirt matrix physical Comments: characteristic", and was almost slippery when touched. In addition, the sample went from green in color to clear after being baked.
Per the Region, the sample appeared to be a colored clay material to the field sampling team. However, based on the information received from the Inorganic CLP lab, the sample melted during percent solids determination, yielding a low percent solid. The Region's concern is that the sample may be a highly concentrated organic material. Per the Region, the lab should proceed with caution during the analysis, and report any problems with sample preparation and analysis.
-y
3
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
'Status:
C ~ Canceled B - Broken in Transit D ~ Damaged by Lab I ~ Insufficient Volume T " Transshipped O ~ Other
REC: 22991
4/1/2004 10:35:00 AM
SfiBk^ OAu f\o.: F//I 2.LS7
USEPA Contract Laboratory Program Organic Traffic Report & Chain of Custody Record
/;
Case No: OAS No:
32635 -i^i
^^- Aschi / e\ IC . •*L OateSl i lppwl : 3/2/2004
CwTlerNaaw: F«dEx
Airbi l l : 84(XM6560720
Shif ipad to: Celmk^Cofporatkm 10 Dean I O ^ U B S Drive Narrasansett Rl 02862 (401)782-8900
Chain of Custody Record
RtllnquUlMd By (Data/Time)
'/4^^ c ^
Sinplcr ' j ' SIgnatuie / ; /
By/ ''' R<c«lv«d i (0(t«/Tlm«)
Z ^
ffeuluL CCtc(3> g 3>t«iio^tQ.j^,
For L«b Use Only
U b Contract No: ^S UQhO^ ^
Unit P i le* :
Tnna fe rTo :
Lab Contract No:
Init Prica:
ORGANIC S A M P L E N o .
MATRDtf SAMPLER
CONO TYPE
ANALYSIS/ TURNAROinO
TACNa/ ffiESaVATIVBBitacs
STAHOH LOCATIOH
SAMPLECOUJBCT DATBUME
I N O R Q A M C S A M P L E N a .
FORLABUSEONLY SBm;ia CoiKflOm On Rtce^t
A1C39
A1C50
A10S9
AtC60
Atces
A1C70
A1C71
A1C72
So0(>12^
SoU(>12^
DriK Rig Tank Water
FnktQC
PESoil
PE Water
PESoil
PESofI
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNArt'EST(21)
BNArt»EST(21)
BNAi^EST(21)
BNA (21)
PEST (21)
PEST (21)
PEST (21)
193944 (k» Only) (1)
193977 (tee Only) (1)
190602 (tee Only), 19«)03 (Ice Only). 190504 (Ice Only), 190505 (Ice Only) (4) 190508 (ice Only), 190509 (Ice Only). 190510 (Ice Only). 190511 (tee Only) (4) 190560 (fee Only) (1)
1S0561 (tee Only) (1)
1S05fi7 (tee Only) (1)
190563 (tee Only) (1)
SO-03
SO-14
R ^ l
RB«1
PE-SS0Z66
PE-POO06O
PE-TTQ2731
PE.TT05362
S: 3/1/2004
S: 3/1/2004
S: 3/1/2004
S; 3/1/2004
S: 3/1/2004
S: 3/1/2004
S; 3/1/2004
S: 3/1/2D04
16:55
11:09
14:00
12:30
8:00
8:00
8:00
8:00
MA1C39
MA1C50
MA1C59
MA1C60
fi h \ f ^vCMv-
COPY .:"5
Original Documents aro Included iridSF
/9- ic-bi SipMntnrCB* Coai|l«t^N
Mto ba uaad for lattoratory QC:
Conctntrotion: i: L>Low,MeLoMMe3tel«itBHigli Typt/Deslfliiatc; /UialyslsK^:
BNA = CLP TCL Semivolatiles. BNA/PEST = CLP TCL Semlvofatlles and Pe§ttektes/PC, PEST ::= CLP TCL Pesttekieff>CBs
s C, Grab •• G CuatodySaalli ilpinenticail7
VRiMumber: 1.520220259-030204-0002 xrr Psmi-t n f 1
PR prov lda* pral lmliury rasutts. Requests for preliminary results wil l Increase anaiytkal costs. Send Copy to : Sample Management OKtee, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, V A 20151-3819, Phone 703I/S18-4200; Fax
'cA'3A3i3fj¥r\ hWd.l.MQ
O P D A USEPA Contract Laboratory Program C^^fi^ M" ^MIS^ 7 \ / C n r ^ Organic Traffic Report & Chain of Custody Record
Case No DAS No:
SOONo:
32635
f\\cbiimc6^id^ L OataSMppad; 3/3/2004
Catdai Nana: FedEx
AlitUI: 640046580958
Shipped to: Celmte CorporatkHi 10 Dean Knauss Drive Narragansett Rl 02882 (401)782-8900
Chain of Cistody Reoord Rellnqulshad By
^
(Data / Time)
Sinfler SIgnaluie:
Received B< (Dote/Time)
I>
T Z '3Mjtil g/'f/^Tip^
FQr L a b U « » O n l y
L-^ContractNo: G'^UCihOS^
Unit Prtea:
Tranafar To:
LabConUactKo;
Unit Plica:
EH ^ :QSt -
ORQANIC SAMPLE No.
MATKW SAMn.B<
CONO TYPE
ANALYSIS/ TUmAROUNO
TAGNa/ PRESERVATIVB Bstttei
STAIiON LOCATION
SAMPLECOLLECT DATBTIME
INORQANIC SAMPLE No .
FORLASUSEOHiy SaiB|laCandU(nOn RBcelpt
A1C37
AtC3B
A1C41
A IC42
A tC43
A1CS1
A1C81
A1C62
Soil(>12:^
Soil >^T)
So i l (>12^
Soll(>12")
Soll(>12")
s o ^ ( > 1 2 ^
FleMQC
Field Q C
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNA/PEST (21)
BMAff 'EST(21)
BNA/PEST (21)
BNA/PEST (21)
BNAff 'EST(21)
BMA/PEST(21)
BNA/PEST (21)
COPY
193934 (Ice Only), 193835 (Ice Only), 193^36 (Ice Only)
(3) 1S3941 (tee Only) (1)
193950 (tee Only) (1)
193953 (tee Only) (1)
193956 (tee Only) (1)
193980 (tee Only) (1)
190514 (Ice Only), 190515 (Ice Only). 190516 (Ice Only), 190517 (Ice Only) (4) 190520 (tea Only), 19TO21 (Ice Only), 1905?? (Ice Only), 190523 (Ice Only) (4)
SO-01
S O ^
SO.05
SO-06
SO-07
SO-15
RB-Q2
RB-03
S:
S:
S:
S:
S:
S:
S:
S:
3/3/2004
3«raD04
3/2/20O4
3/30)04
30^004
3/2^1004
3/3OJ04
8:30
10:45
14:30
9:30
10:55
13:00
17:10
12:30
MA1C37
MA1C38
MA1C41
MA1C42
MA1C43
MA1C51
MA1C61
MA1C62
> \\v wriginai uocuments are included in CSF
QQ^mantrflrcasa Samplaia) t o ba used lor laboratory QC:
A1C37
fdi aturc(s): of Custody 5aal Number:
Concantiatlon: L • Low, MsLawMedhim,H 'H igh Analysis Key:
BNA/PEST ° CLP TCL SemivolatUee and Pesticides/PC
Ignate: d ^ p o s t t e - C G r e b - O CustodySeelintact? '_
TR Number. 1.520220259-030304-0002 PR provMaa fsellinlnary results. Requests for pf etlminary results wi l l Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly. VA 20151-3619; Phone 703/818-4200; Fax h2V!>.1.IW
-TA'3Ks4o Aenn Pagelo f i
tf^PPA' "SEPA Contract Laboratory Program COAW NO 5P'Ajlr^<^(p \ j f im> t r \ Organic Traffic Report & Chain of Custody Record
Case No: OAS No:
32635
«"'*' A \ C ^ 7 I^IC^C( L Date Shipped:
CanlarNaflM:
AlrUII:
Shipped to :
3/4/2004
FedEx
840046580989
Celmte Corporation 10 Dean Knauss Drive Narragansett Ri 02882 (401)782-8900
For Lab Use Only
LabComractNo: <^S\f4<0^O)2
ORGANIC SAMPLE N a
A1C40
A1C44
A1C48
A1C49
A1C63
IHATRIW SAMPLBt
Soll(>12")
SoB (>12-)
Soil (>12r-)
Soil (>12^
FleMQC
CONO TYPE
M/G
M/G
M/G
M/G
M/G
ANALYSIS/ TURNAROUND
BNA/PEST (21)
BMA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
TAGNa; ( / PRESERVATIVB Bottles
193947 (tee Only) (1)
193.959 (Ice Only) (1)
193971 (Ice Only) (1)
193974 (tee Only) (1)
190526(lceOnV). 190527 (Ice Only). 190528 (Ice Only), 180529 (Ice Only) (4)
STATION LOCATION
SO-04
SO-68
SO-12
SO-13
RB-04
SAMPLECOLl£CT DATEmtE
S: 3/4/2004
S: 3/4/2004
S: 3/3/2004
S: 3/30004
S: 3/4^004
12.05
12.D6
19:00
16:30
14:00
INORGANIC SAMPLE No.
MA1C40 •
MA1C44
MA1C48
MA1C49
MA1C63
FOft LAB l/SE ONLY SamitaCondiiatOn Rtcelpt
\
V \
\
s n p n c m t v c a i a Cofli[liie7N
5anipl«(a) t o tie used for laboratory QC: AddUforfal Sampler agnatu i
m»-P.a Coal«r Teinpemluie UponReoei;
Chain of Custody Seal Number:
^1333^rll<^3i, l ima^^-~--lSliIwiiahtlce37
Concantration: L a Low, M - Ixiw/Medium, H • High /Knalysia Key:
BNA/PEST = CLP TCL Semivolatiles and Pesticides/PC
Type/Deslgi Composite ' d . Grab » G Cuatodyi
1-520220259-030404-0002 PR provides prellmliwry results. Requests for preiitnlnary results wi l l Increase analytical costs. Send Copy to: Sample Managentent Off ice, At tn: Heather Bauer, CSC. 15000 Conference Center Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax hWa.1.04S - T r i 4 / o « o AOfV%
Page 1 of t
USEPA contract Laboratory Program Coolcc No~ ^PAAfsOloziL^ Organic Traffic Report & Chain of Custody Record
1 ^ WP ii
Case No: 32635 DAS No: L
OateMtppad: 3/9/2004
Canter Name: FedEx
AlrbUI: 84004^80899
SMppedto: Ceimto Corporation 10 Dean Knauss Drive Narragansett 9.\ 02882 (401)782-8900
Chain of Custody Reoord Rellnqulahed By (Date/Time)
1
^ ?/?/ v noo
r
Sanplir Slgnature
Received (Date/Time)
^U-
I STATION SAMPLECCLLB
For tab Use Only
LaeCom-actNo: g ^ » / < ^ ^ ^ / ^
(Mtt Price:
Tnnafar To: _
Lab Contract No:
UnttPrlca:
: ^ ^
OROANIC SAMPLE N a
MATRWf SAMPLER
CONO TYPE
AN/U.YSIS/ TURNAROtnO
TAG Na/ PRESERVATIVB BotUei
.STATION LOCATION
SAMPLECCLLECT D A I B U H E
INORGANIC S A M n f N a
FORLABUSEONLY SamfleCondlBai On Racelpt
Ax
A1C52
A1C53
A1C54
A1C55
A1CS6
A1C57
A1C5B
A1C64
Soil (>12")
Soil (>121
Soil(>12")
Soil(>121
Soil(>121
Soll(>12-)
SoU(>121
Field QC
M/G
M/G
M/Q
M/6
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNA (21)
BNA (21)
BNA (21)
BNA (21)
BNA (21)
BNA (21)
8NArt'EST(21)
193983 (Ice Only) (1)
193988 (tee Only) (1)
133989 (tee Only) (1)
133991 (tee Only) (1)
193993 (tee Only) (1)
193995 (tee Only). 193996 (Ice Only), 193997 (Ice Only)
194000 (tee Only) (1)
190532 (tee Only), 1905.33 (Ice Only), 190534 (Ice Only), 190536 (tee Only) (4)
SO-16
SO-17
SO-18
SO-19
SO-20
SO-21
SO-22
R&OS
S: 3/8/2004
S: 3/8/2004
S: 3m/2004
s: 3/&3nn4
S: 3«r2D04
S: 3/8/2004
S: 3/6/2Q04 .
S: 3/8/2004
1230
13.45
13:45
14:45
13:00
15:15
14:20
16:15
MA1C52
MA1C53
MA1C54
MA1C55
MA1C56
MA1C57
MA1CS8
MA1C64
:oPY
' ' LOA- ou^M^jic^ i*v\ S P 6 - A « C ^ 2 L
Origina! Documents are included in CSF
i j^yaantTcrcaaa *cim|let«rY
Sample(a) t o ba uaed for laboratory QC:
A1C57 'it i^C.C
Chain of Custody Seal Numben
Concentration: L " Low, M > LowfMedium. H > High Analysia Key:
BNA = CLP TCL Semhralatiles, BNA/PEST = CLP TCL Semivolatnes and Pesticides/PC
Typc/Deslsmrte:' CompositeA C, Grab a O It lead?
m Numben 1.520220259-030804-0003 PR provides praflmlnary results. Requests (or preltminary results wlB Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heatiier Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151-3819; Phone 703/818-4200; Fax hzva.i.uw
T/V9IO.IO Aorir i Page 1 o f i
i(A8)f/j; / ^ P T
Lab Code:
Case No.:
SDG No.:
J
ORGANIC MANUAL DEFECT MESSAGE FOR OLM04.X SOWs
^ ^ ^ yy> Date Screened: / ( 3 / ( J H
/fl^<l Chemist: T-/?^
QC Chemist: f^ R Complete Date:0 M ( 0 f ( O ^
Flex Clause Analysis Performed? Please check which apply.
V j ^ YES NO / J ^ / T
/v BNA YES NO )C
I f _P^Sq^ YES NO jP~
Volatiles Fraction
All manual criteria met? Yes No M -'^1—' 0 3
Criterion VG : System Monitoring Compound Recoveries
VG.l Fonn['2A/-2B] is not submitted for ['Sample/-Blank] Def. Code/Samples affected:
VG.4 Form 2B is not submitted for ['Sample/^Blank] at each concentration level. Def. Code/Samples affected:
Criterion VH.: Matrix Spike /Matrix Spike Duplicate
Form [ 3A/"3B] was not subn Def. Code/Samples affected:.
VH.l Form ['3A/"3B] was not submitted.
01m4 (8/99)
Criterion VC : Blanks
VC.l Form 4A is not submitted. Def. Code/Samples affected:
Criterion VB : Instrument Performance Check
VB. 1 Form 5A was not submitted. Def. Code/Samples affected:
VB.6 ['Date of Analysis/^Tme of Analysis/^Instrument ID/^Lab File ID] is ['missing/'incorrect] on [ 'M Def. Code/Samples affected ['missing/'incorrect] on ['Mass Listing/^Bar Graph Spectrum/'^RIC] for BFB.
VB.7 ['Samples/'Blanks/^Standards] are not listed on Form 5A in chronological order by date and time of analysis . Def. Code/Samples affected:
VB.9 [ Mass listing/ Bar Graph Spectrum/ RIC] is missing for associated Instrument Performance Check. Def. Code/Samples affected:.
Criterion VF : Internal Standards
VF.l Form 8A was not submitted for ['Sample/'Blank]. Def. Code/Samples affected:
Criterion VI : Analytical Results, RICs, Spectra, Quantitation Reports, and TR Copies
Form [' 1 A / 1B] was not subi Def. Code/Samples affected:
VI.l Form ['lA/^lB] was not submitted for ['Sample/'Blank].
VI.2 Header information on Form(s) [ is missing/ has incorrect] [ Lab Name/ Lab Code/^Contract Number/^Case Number/^SDG Number/'EPA Sample Number]. Def. Code/Samples affected:
01m4 (8/99)
VI.12 ['RICs/^Spectra/^Quantitation Reports] are not submitted for ['Samples/^Blanks]. Def. Code/Samples affected:
VI. 13 ['RICs/^Quantitation Reports] are not submitted for [ 'MS/^MSD] .
Def. Code/Samples affected:
VI.14 [ 'EPA Sample Number/^Date pf Analysis/^Tiine of Analysis/*Instrument ID/^Lab File ID/^ Labels for Intemal Standards and System Monitoring Compounds] is ['missing/'incorrect]
I 7
on RICs for [ Sample/'Blank]. Def code/Samples affected:
VI.15 [ 'EPA Sample Number/"Date of Analysis/^Time of Analysis/^Instrument ID/^Lab File ID/'Compound Name] is ['missing/ ^incorrect] on spectra for ['Sample/'Blank]. Def code/Samples affected:
VI. 16 Form IF was not submitted for ['Sample/'Blanks]. Def code/Samples affected:
VI.19 TIC spectra for ['Sample/'Blank] is missing. Def code/Samples affected:
01m4 (8/99)
VI.20 [ 'EPA Sample Number/^Lab File ID/^Date of Analysis/*Time of Analysis/^Instrument ID/^ Compound Name] is ['missing/^incorrect] on TIC spectra for ['Sample/^Blank]. Def code/Samples affected:
VI.22 TR is not ['submitted/'legible] Def code/Samples affected:
VI.23 ['Date Received/^Recipient Signature/"'SDG Number/'Lab Code] is ['incorrect/^not present] on Traffic Report. Def Code/Samples affected:
VI.24 ['Date Received/"Case Number/^SDG Number/^Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
VI.25 SDG Narrative was not submitted. Def Code/Samples affected:
VI.26 ['Laboratory Name/'Case Number/-'SDG Number/^Contract Number/^EPA Sample Number] is ['missing/^incor Def Code/Samples affected: Number] is ['missing/^incorrect] in the SDG Narrative.
VI.27 ['Signature/^Date] is missing in the SDG Narrative Def Code/Samples affected:
VI.28 Pages are missing in hardcopy of data. Def Code/Samples affected:
VI.29 TIC compound is reported as unknown when library search indicates a match at or above 85%. Def Code/Samples affected:
01m4 (8/99)
Criterion VD : Initial Calibration
VD.l Form ['6A/^6B] was not submitted. Def Code/Samples affected:
VD.9 ['RIC/^Quantitaion] Report is missing for initial calibration standard for RRF ['l0/-20/^50/* 100/^200]. Def Code/Samples affected:
VD.IO [ 'EPA Sample Number/^Analysis Date/^Analysis Time/lnstrument ID/ Lab File I D / Labels for Intemal Standard and/or System Monitoring Compound(s)] for initial calibration standard for RRF [' 10/-20/-'50/^ 100/^200] is ['missing/'incorrect] on ['RIC/"Quatitation Report]. Def Code/Samples affected:
Criterion VE : Continuing Calibration
Form['7A/^7B] was not subn Def Code/Samples affected:
VE.l Form['7A/^7B] was not submitted.
VE.8 ['RIC/^Quatitation Report] for continuing calibration standards are not submitted. Def Code/Samples affected:
01m4 (8/99)
VE.9 [ ' E P A Sample Number/^Date of Analysis /Time of Analysis/^Instrument ID/^ Lab File ID/^ Labels for Intemal Standard and System Monitoring Compound(s) is ['missing/^incorrect] on ['RIC/^Quantitation Reports] for continuing calibration standards. Def Codes/Samples affected:
01m4 (8/99)
Semivolatiles Fraction
All manual criteria met? Yes V / No
Criterion BG : Surrogate Recoveries
BG.l Form ['2C/^2D] was not submitted for ['Sample/'Blank]. Def Code/Samples affected:
BG.3 Form 2D was not submitted for each concentration level. Def Code/Samples affected:
Criterion BH : Matrix Spike/Matrix Spike Duplicate
Form ['3C/^3D] was not subi Def Code/Samples affected:
BH.l Form ['3C/^3D] was not submitted
Criterion BC : Blanks
BC.l Form 5B was not submitted Def Code/Samples affected:.
Criterion BB : Instrument Performance Check
BB. 1 Form 4B was not submitted. Def Code/Samples affected:
BB.4 [ Samples/ Blanks/Standards] are not listed on Form 5B in chronological order by date and time of analysis. Def. Code/Samples affected:
BB.8 ['Mass Listing/^bar Graph Spectrum/^RIC] is missing for associated Instrument Performance Check of the Tune. Def Code/Samples affected:
BB.9 ['Date of Analysis/'Time of Analysis/^ Instrument ID/'Lab File ID] is ['missing/^incorrect] on ['Mass Listing/"Bar Graph spectrum/^RIC] for DFTPP. Def Code/Samples affected:
01m4 (8/99)
Criterion BF : Internal Standards
BF.l Form['8B/"8C] was not submitted for ['Sample/^BIanks]. Def. Code/Samples affected:
Criterion B I : Analytical Results, RICs, Spectra, Quantitaion Reports, and TR Copies
BI.l Form['lC/^lD] was not submitted for ['Sample/'Blank]. Def. Code/Samples affected:
BI.2 Header information on Form(s) ['is missing/"has incorrect] ['Lab Name/~Lab Code/^Contract Number/^Case Number/^SDG Number/'Instrument ID/^EPA Sample Number]. Def. Code/Samples affected:
BI.12 ['RICs/^Spectra/^Quantitation Reports] are not submitted for ['Samples/'Blanks]. Def. Code/Samples affected: ..
BI.13 ['RICs/^Quantitation Reports] are not submitted for [ ' M S / ^ M S D ] .
Def. Code/Samples affected:
BI.14 [ 'EPA Sample Number/^Date pf Analysis/'^Time of Analysis/^Instrument ID/^Lab File I D / Labels for Intemal Standards/or Surrogate] is ['missing/^incorrect] on RICs for
I 7
[ Sample/ Blank]. Def code/Samples affected:
BI.15 [ 'EPA Sample Number/^Date of Analysis/^Time of Analysis/*Instrument ID/^Lab File ID/^ Compound Name] is ['missing/^incoirect] on spectra for ['Sample/^BIank]. Def code/Samples affected:
BI.l7 Form IG was not submitted for ['Sample/'Blanks]. Def code/Samples affected:
01m4 (8/99)
BI.20 TIC spectra for ['Sample/^Blank] is missing. Def code/Samples affected:
BI.21 [ 'EPA Sample Number/^Lab File ID/^Date of Analysis/^Time of Analysis/^Instrument I D / ' Compound Name] is ['missing/'incorrect] on TIC spectra for ['Sample/^Blank]. Def code/Samples affected:
BI.23 TR is not ['submitted/^legible] Def code/Samples affected:
BI.24 [ Date Recei ved/'Recipient Signature/SDG Number] is [ incorrect/ not present] on Traffic Report. Def Code/Samples affected:
BI.25 ['Date Received/^Case Number/^ SDG Number/*Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
BI.26 SDG Narrative was not submitted. Def Code/Samples affected:
BI.27 ['Laboratory Name/'Case Number/^SDG Number/*Contract Number/^EPA Sample Number] is ['missing/^incorrect] in the SDG Narrative. Def Code/Samples affected:
BI.28 ['signature/"Date] is missing in the SDG Narrative Def Code/Samples affected:
BI.29 Pages are missing in hardcopy of data. Def Code/Samples affected:
01m4 (8/99)
BI.30 TIC compound is reported as unknown when library search indicates a match at or above 85%. Def Code/Samples affected:
BI.31 UV traces for the two most recent GPC calibration/ continuing calibration verifications are not submitted. Def. Code/Samples affected:
BI.32 The retention time shift between GPC calibration/continuing calibrations verifications is greater than 5.0%. Def. Code/Samples affected:
Criterion BD: Initial Calibration
BD.l Form ['6C/"6D] was not submitted. Def Code/Samples affected:
BD.8 ['RIC/^Quantitaion Report] is missing for initial calibration standard for RRF ['20/^50/^80/^120/^160]. Def Code/Samples affected:
BD.9 [ 'EPA Sample Number/^Analysis Date/-'Analysis Time/*Instrument ID/^Lab File ID/'Label for Intemal Standard and/or Surrogate] for initial calibration standard for RRF ['20/-50/^80/^l20/^160] is ['missing/'incorrect] on ['RIC/'Quatitation Report]. Def. Code/Samples affected:
Criterion BE: Continuing Calibration
FoiTn['7C/^7D] was not subrr Def. Code/Samples affected:
BE.l FoiTn['7C/^7D] was not submitted.
BE.6 ['RIC/^Quatitation Report] for continuing calibration standards are not submitted. Def Code/Samples affected:
10 Olm4 (8/99)
BE.7 [ 'EPA Sample Number/^Date of Analysis /Time of Analysis/^Instrument ID/ Lab File I D / Labels for Intemal Standard and Surrogate Compound(s) is ['missing/^incorrect] on ['RIC/^Quantitation Reports] for continuing calibration standards. Def Codes/Samples affected:
01m4 (8/99)
Pesticides Fraction
All manual criteria met? Yes X No >c - V Was GC/MS conformation required? Yes_ No/ If yes, was it performed? Yes No Note: If no apply the appropriate defect codes.
Criterion PE : Surrogate Recovery and Retention Time
PE.l Form['2E/^2F] was not submitted. Def. Code/Samples affected:
Criterion PF : Pesticide Matrix Spike/ Matrix Spike Duplicate Recovery
PF.l Fonn[ 3E/ 3F] was not submitted. Def. Code/Samples affected:
Criterion PB : Blanks
PB. I Form 4C was not submitted Def. Code/Samples affected:
Criterion PO : Analytical Results, Chromatograms, and TR Copies
PO. 1 Form 1E was not submitted for ['Sample/^Blank]. Def. Code/Samples affected:
P0.2 Header information on Form(s) ['is missing/^has incorrect] ['Lab Name/^Lab Code/^Contrat Number/^Case NumberA' SDG Number/^EPA Sample Number]. Def. Code/Samples affected:
PO.l 2 The lower value ofthe two concentration from Pesticide/Aroclor Identification is not reported for ['Sample/^Blank]. Def. Code/Samples affected:
P0.14 ['Chromatograms/'Integration Reports or Data System Printout] are not submitted for [' Sample/'Blanks/^Standards]. Def. Code/Samples affected:
12 01m4(8/99)
PO.l5 Data system printout/Integration Report ['is missing/ has incorrect], ['EPA Sample Number/^RT/¥eak Height or Area]. Def. Code/Samples affected:
PO.l6 [ 'EPA Sample Number/^Volume Injected /^Date of Injection/'Time of Injection/^Column ID/^Instrument ID/^Name Compounds for Positively Identified Compounds/*^Scaling Factor] is ['missing/'incorrect] on chromatograms for ['Samples/^Blanks/^Standards]. Def code/Samples affected:
PO.l7 TR was not ['submitted/'legible] Def code/Samples affected:
PO.l8 ['Date Received/'Recipient Signature/ SDG Number] is [ incorrect/ not present] on Traffic Report. Def Code/Samples affected:
PO.l9 ['Date Received/^Case Number/-'SDG Number/*Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
PO.20 SDG Narrative was not submitted. Def Code/Samples affected:
P0.21 ['Laboratory Name/^Case Number/^SDG Number/^Contract Number/^EPA Sample Number] is ['missing/'incorrect] in the SDG Narrative. Def Code/Samples affected:
P0.22 ['Signature/^Date] is missing in the SDG Narrative Def Code/Samples affected:
13 01m4(8/99)
P0.23 Pages are missing in hardcopy of data. Def Code/Samples affected:
P0.24 GC/MS confirmation was not performed for sample. Def. Code/Samples affected:
P0.25 ['RICs/"Spectra] is not submitted for GC/MS confirmation of pesticide/PCB compound(s). Def. Code/Samples affected:
P0.26 [ 'EPA Sample Number/' Compound Name or CAS Number] is missing on spectra for GC/MS confirmation. Def Code/Samples affected:.
Criterion PC : Initial Calibration of Single Component Analytes
I 7
Form [ 6E/'6F] was not subrr Def. Code/Samples affected:.
PC.l Form ['6E/'6F] was not submitted
Criterion PCII: Initial calibration of Multi-Component Analytes
PCII.l Form 6G was not submitted. Def. Code/Samples affected:
Criterion PCIII: Pesticide Analyte Resolution Summary
PCni. 1 Form 6H was not submitted. Def. Code/Samples affected:
Criterion PCIV : Resolution
PCrV.l Form ['6I/-6JA^6K] was not submitted. Def. Code/Samples affected:
14 01m4(8/99)
PCIV.3 ['GC Column/'GC Intemal Diameter /^Instrument ID/*EPA Sample No. /^Date Analyzed /'Time Analyte] is missing for column [ 1/ 2] on form 61. Def code/Samples affected:
PCIV.4 ['AnaIyte/"RT/^Resolution] is missing for column [' 1/ 2] on Form 61. Def code/Samples affected:
PCIV.6 ['GC Column/^GC Intemal Diameter /^Instrument ID/*EPA Sample No. /'Date Analyzed/'Time Analyzed] is missing for column [' 1/ 2] on form 6J. Def code/Samples affected:
PCrV.7 ['Analyte/^RT/^Resolution] is missing for column [' l/"2] on Form 6J. Def code/Samples affected:
PCrV.9 ['GC Column/^GC Intemal Diameter /^Instrument I D / ' E P A Sample No./^Date Analyzed/^Time Analyzed] is missing for column [' l/"2] on form 6K. Def code/Samples affected:
PCrV.lO ['Analyte/^RT/^Resolution] is missing for column ['l/^2] on Form 6K. Def code/Samples affected:
PCIV.l 1 Single component pesticides and surrogate peaks do not have a % Resolution of > 90% for PEMs on both columns. Def. Code/Samples affected:
PCIV. 12 Resolution of any two adjacent peaks in the mid-point concentrations of Individual standard Mixtures A and B is not > 90% on both columns. Def. Code/Samples affected:
PCIV.l 3 Analytes are not listed in retention time order on Form ['6I/"6J /"^6K]. Def. Code/Samples affected:.
15 01m4(8/99)
Criterion PD : Pesticide Calibration Verification Summary
PD.l Form ['7E/^7F] was not submitted. Def. Code/Samples affected:
Criterion PH : Pesticide Analytical Sequence
PH. 1 Form 8D was not submitted. Def. Code/Samples affected:
Criterion PM : Extract Cleanup Procedures (Florisil)
PM.l Form 9A was not submitted. Def. Code/Samples affected:
PM.5 EPA Sample Number is missing for each ['Sample/^Blank/^MS/^MSD] associated with a Florisil cartridge. Def Code/Samples affected:
Criterion PMII: Extract Clean up Procedures (GPC)
PMII.l Form 9B was not submitted. Def. Code/Samples affected:
Criterion PN : Pesticide Identification Summary for Single Component/Multi Component Analytes
PN.l Form ['lOA/^lOB] was not submitted. Def Code/Samples affected:
16 01m4(8/99)
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * k k k k k k k k k k k k k k k k k k k k * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * k k k k k k k k * * * * * * * * * * * * **************************1lr*****llr****ilr1lr4r * * * * * * * * * * * * * * * * * * *
* * k k
****
****
**** ****
**** ****
****
k k k k
****
k k k k k k k k k k k k **** ****
****
****
**** ****
S C R E E N I S U M M A R Y
==
SDG
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
DRD
SDG RECEIPT DATE
SCREEN DATE
MAIL DATE 1
SCREENER
THIS PROGRAM WAS RUN
N G P A C K N F 0 R M A
OLM04
A1C59
32635
CEIMIC
68W03018
1
•
03/30/2004
03/10/2004
H-:?'/'^ W^
A G E T I 0 N
==
' ^ L 5H'/^
ON : 03/30/2004
AT : 12:00 15
**** **** ****
**** **** **** **** ****
**** **** **** **** **** **** **** **** **** **** **** **** **** ****
'o^^SS, **** **** **** ****
o ^
*********************************************************** **** ****
**** **** **** **** ****
********************************************************* ***********************************************************
**** CHEMIST COPY (CURRENT PC-CCS IS 1.5 ON 02/99) **** SITE ID = 0045713001 **** ASF NAME = SMOM.0LM3,CEIMIC.A1C59.D033004.A **** y sF LINES = 3,845 ****
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
* * k * k * * * * * k * k * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * k * k * k * * * * * * * * * * * * * * * * * k k k k k k k k k k * * * * * * * * * * * * * * * * * * * * * * * * * * * k k k k k k k k k * * * * * * * k k k k k k k k k * * k k k k k k k k k k k k k k k * * * * * * * * * * * * * * * * * k k k k k k k k * * * * * * * *
**** **** **** **** * k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k k
****
****
****
**** **** **** ****
**** **** **** ****
S S U
C R E E N I M M A R Y
==
SDG
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
DRD
SDG RECEIPT DATE
SCREEN DATE
MAIL DATE 1
SCREENER
THIS PROGRAM WAS RUN
N G P A C K A G E N F O R M A T I O N
OLM04
A1C59
32635
CEIMIC
68W03018
1
• 03/30/2004
03/10/2004
TFA/i^u ON : 03/30/2004
AT : 12:00:16
» \ ,
**** **** ****
****
**** **** **** **** ****
k k k *
****
****
**** **** ****
k k k k
(kj*,
****
**** * * * * * * * * k k k k k * * * * * * k k * * * * * * * * * * * * k k * * * k * * * * * * * * * * * * k k k k k k k *
**** **** * k k k k k k k k k k k k k k k
CHEMIST COPY (CURRENT SITE ID = 004571300 ASF NAME = SH0M.0LM3 ASF LINES = 3,845
PC-CCS IS 1,5 ON 02/99)
CEIMIC.A1C59.D033004.A
**** **** **** **** **** ****
*********************************************************** ***********************************************************
U.S.E.P.A CONTRACT LABORATORY PROGRAM
SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
**************************************************************** **************************************************************** ** ** ** WARNING ** ** ** ** DISCREPANCIES EXIST BETWEEN THE SAMPLE SUFFIX, QC CODE, ** ** SAMPLE QUALIFIER, AND/OR MATRIX ON THE FOLLOWING SAMPLES. ** ** ** **
PLEASE BE AWARE OF THEM AS YOU SCREEN THE PACKAGE. **
** THANK YOU AND HAVE A NICE DAY. ** ** ** **************************************************************** ****************************************************************
SAMPLE;
SAMPLE:
SAMPLE:
SAMPLE:
SAMPLE:
SAMPLE:
SAMPLE:
SAMPLE
SAMPLE:
SAMPLE
SAMPLE
SAMPLE
SAMPLE
:A1C59
:A1C60
:A1C61
:A1C62
:A1C63
:A1C64
:A1C70
:PEMOA
:PEMOB
:PEMOG
:PEMOJ
:PEM1A
:PEM1B
CHECKSUM;
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
CHECKSUM:
:00917B1B0
:0095443FD
:008438CFB
:008801F50
:00991D68A
:0102868E5
:00709CF73
:001758E4D
:00517CB95
:00575AEBF
:011006B3E
:001758D04
:00517C99A
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
VALUE:
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
VALUE
:FRB FRB
:FRB FRB FRB
:FRB FRB FRB
:FRB FRB FRB
:FRB FRB FRB
:FRB FRB FRB
:FRM FRM
:CLE
:CLE
:CLE
:CLE
:CLE
:CLE
20 20
20 20 20
20 20 20
20 20 20
20 20 20
20 20 20
20 20
20
20
20
20
20
20
SAMPLE:PEM1G CHECKSUM:00575ACAA CURRENT VALUE:CLE 20
SAMPLE:PEM1J CHECKSUM:0110065AC CURRENT VALUE:CLE 20
U.S.E.P.A CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE -OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
LAB RECEIPT DATES BY SAMPLE **** THIS REPORT SHOWS DISCREPANCIES IN LABORATORY RECEIPT DATE (LRD) BETWEEN FRACTIONS OF A SAMPLE. ****
PLEASE CHECK TO MAKE SURE THESE DATES ARE CORRECT
LAB=CEIMIC SDG=A1C59 DRD=30MAR2004
LAB RECEIPT DATE , SAHPLE VOLATILES
' ^ ^ - ''A1C59 ' " 5 ^ • A1C60 ' h V^'
^«.A1C61 7 . A1C62.-;it5l'=-' • A1C63
r^c ^ ^ /r
A1C64 A1C70
?*a'
LAB RECEIPT DATE SEMIVOLATILES
04MAR2004 N04MAR2004 04MAR2004 Q4MAR2004 [)5MAR2004~)
-10MAR2004
LAB RECEIPT DATE PESTICIDES
7<04MAR2004 T N ) 4 M A R 2 0 0 4 TN)4MAR2004 \ii)4MAR2004 N)5MAR200<!PV •\10MAR2004l
~^04MAR2004
ac yA'
7 rii0, H ^ /W ^ 3 ^ ^ ^ -
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
The Web-CCS software is available on the world wide web at http://mssi is2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORHATION DESK AT (703) 818-4302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-week grace period to make necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Hessage
N/A
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE HANAGEHENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS BY SAMPLE AND CRITERION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBHISSION. THE "AN" ("ANALYZLED") COLUHNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/HANUAL DEFECTS" COLUHNS SHOW THE NUHBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW HAY MASK OTHER DEFECTS WITHIN THE DATA.
CASE: 32635 LAB CODE: CEIHIC SDG NO: A1C59
CONTRACT: 68W03018
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
SAMPLES: 7 SAS NO.: REGION: 1
DATE RECEIVED: 03/30/2004
MAIL DATE (1):
I HOLDING TIMES TECHNICAL/MANUAL DEFECTS
SAMPLE
B N A
E X
B N A
A N
P E S
E X
M 0 N I T R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P
H I T S
A1C59
A1C60
A1C61
A1C62
A1C63
A1C64
A1C70
NA +
NA +
NA +
NA +
NA +
NA +
NA
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
NA + +
+ +
+ +
+ + + +
+ + + +
+ + + +
+ + + +
+ + + +
+ + + +
+ + + +
+ + + +
+ +
+ +
+ +
+ +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAHPLE HANAGEHENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COHPLIANCE SCREENING SYSTEM
DEFECT FREQUENCY REPORT
THIS REPORT PROVIDES A STATISTICAL SUMHARY OF THE DEFECTS PRESENT IN THIS SDG.
LAB: CEIMIC SDG: A1C59
NUMBER OF DEFECTS
PERCENT OF TOTAL
DEFECTS
FRACTION
SEMI
CRITERIA
BH.2.1 ^
DEFECT HESSAGE
Associated HS QC was not performed. (Exhibit D SVOA Sec 12.2.2)
BH.2.2 Associated MSD QC was not performed. (Exhibit D SVOA Sec 12.2.2)
TOTAL
1 50.00 -- +
50.00
2| 100.00
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAHPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
10
FILE SKELETON ==
bs
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
FRAC
PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST
SAHPLE
FL0SP1446A
RESCIA PEHIA AR16601A AR12211A AR12321A AR12421A ARI2481A AR12541A TOXAPHIA INDALIA INDBL1A INDAHIA INDBHIA INDAHIA INDBHIA PIBLKIA PEHIB PIBLKIG PEHIG PBLKOl PBLK02 PBLK03 A1C70 PIBLKIH INDAHIH INDBHIH A1C61 A1C62 A1C59 y A1C60 ' A1C63 A1C64 PIBLKIJ PEH1J FL0SP1446A
RESCOA PEHOA AR16600A ARI221OA AR12320A AR12420A AR12480A AR12540A TOXAPHOA INDALOA INDBLOA INDAHOA INDBHOA
QC SQ
FLO HNC LPC CLE CLS CLS CLS CLS CLS CLS CLS CLH CLH CLH CLH CLH CLH LIB CLE LIB CLE LRB LRB LRB FRM LIB CLE CLE FRB FRB ^RB FRB FRB FRB LIB CLE FLO MNC LPC CLE CLS CLS CLS CLS CLS CLS CLS CLM CLM CLM CLM
.EVEL MATRIX
0 0 0 WATER 0 0 0 0 0 0 0 0 0 0 0 0 0 WATER WATER WATER WATER WATER WATER WATER WATER WATER 0 0 WATER WATER WATER WATER WATER WATER WATER WATER 0 0 0 WATER 0 0 0 0 0 0 0 0 0 0 0
ANALYSIS DILUT DATE
04-02-25
04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-12 04-03-12
1 04-03-12 04-03-12
1 04-03-13 04-03-13
1 04-03-13 1 04-03-13 1 04-03-13 1 04-03-13 1 04-03-14
04-03-14 04-03-14
1 04-03-14 1 04-03-14 1 04-03-14 1 04-03-14 1 04-03-14 1 04-03-14 1 04-03-14
04-03-14 04-02-25
04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11
ANAL. TIHE
13:53
15:19 15:53 16:27 17:01 17:35 18:08 18:42 19:16 19:50 20:24 20:58 22:39 23:13 0:55 1:29 2:02 2:36 17:56 18:30 19:38 20:45 21:53 23:01 3:31 4:05 4:38 5:12 5:46 6:20 6:53 7:27 8:01 10:50 11:24 13:53
15:19 15:53 16:27 17:01 17:35 18:08 18:42 19:16 .19:50 20:24 20:58 22:39 23:13
LAB FILE/ SAHP_ID
SP1446A AVERAGE RESCIA PEM1A AR16601A AR12211A AR12321A AR12421A AR12481A AR12541A TOXAPHIA INDALIA INDBLIA INDAHIA INDBHIA INDAHIA INDBHIA PIBLKIA PEMIB PIBLKIG PEM1G P0305-B6 P0308-B2 P0311-B3 040184-05 PIBLKIH INDAHIH INDBHIH 040184-01 040184-02 040184-03 040184-04 040184-06 040184-07 PIBLKIJ PEMIJ SP1446A AVERAGE RESCOA PEMOA AR16600A AR12210A AR12320A AR12420A ARI2480A AR12540A TOXAPHOA INDALOA INDBLOA INDAMOA INDBMOA
COL_ID
DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB5 DB5 DB5 DB5 DB5 DBS DB5 DB5 DB5 DBS DBS DBS DBS DBS DBS
INSTID
GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8
MB_FIC
P030S
P030S P0305 P0305 P0305 P0308 P0311
SB_
B6
B6 B6 B6 B6 B2 B3
FID REC_REF
000032E4F 00029BAF9 001556757 001758D04 00198067B 002249E33 00240957C 002568D86 002728688 0028880E9 003047C9E 003207698 00345F799 00374BBB0 00399496E 004281CA2 004S39CA6 0048260E1 00517C99A 0054043EA 00575ACAA 00S9827C8 0063SB521 006724287 00709CF73 00754CA66 0078933B2 00814BE06 008438CFB 008801FSO 00917B1B0 0095443FD 00991D68A 0102868E5 0106SFCE1 0110065AC 000032E1C 00029BAC6 001556861 001758E4D 001980739 002249F6D 0024096F2 002568ED3 002728852 00288831A 003047EB7 003207899 00345F97D 00374BDC4 003994B5B
RUN
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
11
== FILE SKELETON
Obs
52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
AP-^ 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92
FRAC
PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST PEST BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA BNA '
SAMPLE
INDAHOA INDBHOA PIBLKOA PEMOB PIBLKOG PEMOG PBLKOl PBLK02 PBLK03 A1C70 PIBLKOH INDAMOH INDBMOH A1C61 A1C62 A1C59 A1C60 A1C63 A1C64 PIBLKOJ PEMOJ
DFTPP SSTD0S0I6 SSTD020I6 SSTD080I6 SSTD120I6 SSTD160I6 DFTPP02 SSTD050IL SBLKIS SBLKIT •A1C61 A1C62 A1C59 A1C60 A1C63 DFTPP SSTDOSOIP SBLKlZ / A1C64 /
QC SQ LEVEL
CLM CLM LIB CLE LIB CLE LRB LRB LRB FRM LIB CLE CLE FRB FRB FRB FRB FRB FRB LIB CLE MNC LPC CLM CLH CLH CLH CLH LPC CLC LRB LRB FRB FRB
Z l yik /FRB / LPC / CLC ' LRB
FRB
LOW LOW LOW LOW LOW LOW LOW
LOW LOW
HATRIX
0 0 WATER WATER WATER WATER WATER WATER WATER WATER WATER 0 0 WATER WATER WATER WATER WATER WATER WATER WATER 0 0 0 0 0 0 0 0 0 WATER WATER WATER WATER WATER WATER WATER 0 0 WATER WATER
DILUT
1
1
1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1
ANALYSIS DATE
04-03-12 04-03-12 04-03-12 04-03-12 04-03-13 04-03-13 04-03-13 04-03-13 04-03-13 04-03-13 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14 04-03-14
04-03-08 04-03-08 04-03-08 04-03-08 04-03-08 04-03-08 04-03-09 04-03-09 04-03-09 04-03-09 04-03-09 04-03-09 04-03-09 04-03-09 04-03-09 04-03-12 04-03-12 04-03-12 04-03-12
ANAL. TIHE
0:55 1:29 2:02 2:36 17:56 18:30 19:38 20:45 21:53 23:01 3:31 4:05 4:38 5:12 5:46 6:20 6:53 7:27 8:01 10:50 11:24
8:42 9:18 11:25 11:57 12:29 13:01 12:35 13:00 13:43 14:15 15:51 16:24 16:56 17:28 18:00 10:04 10:24 11:32 12:04
LAB FILE/ SAMP_ID
INDAHOA INDBHOA PIBLKOA PEMOB PIBLKOG PEMOG P030S-B6 P0308-B2 P0311-B3 040184-05 PIBLKOH INDAMOH INDBMOH 040184-01 040184-02 040184-03 040184-04 040184-06 040184-07 PIBLKOJ PEMOJ
IJ872 IJ873 IJ874 IJ87S IJ876 IJ877 IJ879 IJ880 IJ881 IJ882 IJ 885 IJ 886 IJ 887 IJ 888 IJ 889 IJ 937 IJ 938 IJ 940 IJ941
COL_ID
DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS ZB5 ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS
INSTID
GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 HS9 HS9 HS9 HS9 HS9 HS9 MS9 MS9 MS9 MS9 MS9 MS9 MS9 MS9 MS9 HS9 MS9 HS9 HS9 HS9
HB_FIC
P0305-
P0305-P0305-P0305-P030S-P0308-P0311-
IJ881 IJ881 1J881 IJ881 IJ882
IJ940
1
•B6
•B6 B6 B6 •B6 •B2 •B3
SB_FID REC_REF RUN
004281ECA 2 004539E7B 2 0048262C6 2 00S17CB95 2 005404600 2 00575AEBF 2 00S982A0E 2 00635B785 2 006724508 2 00709D20B 2 00754CCE3 2 00789362A 2 00814C196 2 0084391DE 2 008802442 2 00917B6B3 2 009544915 2 00991DBBE 2 010286E29 2 0106S027B 2 011006B3E 2 000032A1E 3 00077B0BB 3 0008104CA 3 00169072B 3 002S700EC 3 003450431 3 0043313DB 3 0052123C2 3 00S2577D9 3 00613C180 3 007053B69 3 00800D2BO 3 00901B04C 3 009996AD8 3 01121360A 3 01219FCFD 3 01314A03F 3 01318F41C 3 0140640E3 3 01S07195A 3
/PD F/i/3
U.S.E.P.A. CONTRACT LABORATORY PROGRAH 12 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT DETAIL
LAB:CEIH1C SDG:A1C59 DRD:03/30/2004
CRIT SAHPLE CAS # CURRENT-VALUE CORRECT-VALUE
AZ3" ' \ /A
-BNA-(BEGIN)
1.2.1 \ / : Associated HS QC was not performed. (Exhibit D SVOA Sec 12.2.2) . _ I
^ * A 1 C 5 9 Q C [ /ls>fS^, - P / Associated HSD QC was not performed. (Exhibi t D SVOA Sec 12.2.2) _ . ,
^*A1CS9 C L / ? / ^ i ^ BH.2.2
DATA ASSESSMENT FORM FOR ORGANIC REVIEW
13
ADDITIONAL COMMENTS
CASE: 32635 LAB CODE: CEIHIC SDG NO: A1C59
CONTRACT: 68W03018 SAHPLES: 7 SAS NO.: REGION: 1
SCREENER: DATE RECEIVED03/30/2004
FRACTION CRITERION COHHENTS
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM RESUBMISSION
RES OPERATED BY DYNCORP
DEFECT COUNTS BY SAMPLE AND CRITERION
AB3...^J.^S^' EXPLANATORY NOTES
THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBMISSION. THE "AN" ("ANALYZLED") COLUMNS SHOW WHETHER THE SAMPLE WAS CY) OR WAS NOT CNA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW MAY MASK OTHER DEFECTS WITHIN THE DATA.
:PS^
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W05018
CCS SCREENING RESULT OF MANUAL SCREENING RESULTS, OPTION PERIOD
SAMPLES: 26 RESPONSE DATE: 04/08/2004 SAS NO.: REGION: 1 MAIL DATE C2): 04/14/2004
HOLDING TIMES TECHNICAL/MANUAL DEFECTS
| V | B | B | P | P | D | M | g | B | T | I | C | I | A | C | P | M I O | N | N | E | E | A | 0 | C | L | U | N | 0 | N | N | L | | A | A | A | A | S | S | T | N | | A | N | I | N | T | | N | H | N 1 1 1 1 1 | A | I | | N | E | T | T | S | S | - | I | U | A | E | A | E | A | | T | | K | | j | T | E | U | T | A
SAHPLE | N | X | N | X | N | | R | | j | C | C | D | Q | P | S | L
A1C37 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C37MS 1 NA Y Y j 1 + + + + 1 + + + + + + + + + + +
A1C37MSD 1 NA Y Y | 1 + + + + 1 + + + + + + + + + + +
A1C38 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C39 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C39DL 1 NA Y Y | I + + + + I + + + + + + + + + + +
A1C40 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C41 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
AIC42 1 NA Y Y 1 1 + + + + 1 + 4 + + + + + + + + +
AIC43 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C44 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C45 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C46 1 NA Y Y 1 1 + + + + 1 + + + + + + + + + + +
A1C46DL 1 NA Y NA|
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM RESUBMISSION
DEFECT COUNTS BY SAMPLE AND CRITERION
RES 4
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W03018 SAHPLES: 26 SAS NO.: REGION: 1
RESPONSE DATE: 04/08/2004
MAIL DATE (2): 04/14/2004
I HOLDING TIMES | TECHNICAL/MANUAL DEFECTS
SAMPLE
A1C47
A1C47DL
A1C48
A1C49
A1C50
A1C51
A1C52
A1C52DL
A1C69
A1C69DL
A1C71
A1C72
1 B 1 N 1 A
1 E 1 X
B N A
A N
P 1 E 1 S 1
E 1 X 1
1 M 1 0 1 N 1 I 1 T 1 R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E 0
C L N
-U P
P 1
H 1 I 1 T 1 S 1
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
NA + +
Y + +
Y + +
NA + +
NA
Y
Y
Y
Y
Y
Y
Y
NA
NA
Y
Y
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM RESUBMISSION
DEFECT COUNTS FOR SEMI-VOLATILE FRACTION
RES OPERATED BY DYNCORP
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 32635 CONTRACT: 68W03018 LAB CODE: CEIMIC SDG NO: A1C37
SAMPLE
A1C37
A1C37MS
A1C37MSD
A1C38
A1C39
A1C39DL
A1C40
A1C41
A1C42
A1C43
A1C44
A1C45
A1C46
A1C46DL
A1C47
A1C47DL
CCS SCREENING RESULT OF MANUAL SCREENING RESULTS, OPTION PERIOD
RESPONSE DATE: 04/08/2004
MAIL DATE (2): 04/14/2004
SAMPLES: 26 SAS NO.: REGION: 1
B I B N I N A I A
I E I A X I N
D I M A I 0 T I N A I I
I T I R
1 Q 1 c
1 1 1
B L A N K
T U N E
I N I T
C
C 0 N T
C
I 1 N 1 T 1 S 1 T 1 D 1
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM RESUBMISSION
RES 6
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W03018
SAMPLE
A1C48
A1C49
A1C50
A1C51
A1C52
A1C52DL
A1C69
A1C69DL
A1C71
A1C72
DEFECT COUNTS FOR SEMI-VOLATILE FRACTION
SAMPLES: 26 SAS NO.: REGION: 1
Y
Y
Y
Y
Y
NA
Y
Y
NA
NA
1 M 1 0 1 N 1 I 1 T 1 R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I 1 N 1 T 1 S 1 T 1 D 1
RESPONSE DATE: 04/08/2004
MAIL DATE (2): 04/14/2004
X
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM RESUBMISSION
RES OPERATED BY DYNCORP
DEFECT COUNTS FOR PESTICIDE FRACTION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W03018
CCS SCREENING RESULT OF MANUAL SCREENING RESULTS, OPTION PERIOD
RESPONSE DATE: 04/08/2004
MAIL DATE (2): 04/14/2004
SAMPLES: 26 SAS NO.: REGION: 1
SAMPLE
A1C37
A1C37MS
A1C37MSD
A1C38
A1C39
A1C39DL
A1C40
A1C41
A1C42
A1C43
A1C44
A1C45
A1C46
A1C46DL
A1C47
A1C47DL
P E S
E X
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
P E S
A N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
NA
Y
Y
D A T A
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
M 0 N I T R
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Q C
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
B L A N K
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
I N I T
C
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
c 0 N T
C
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
A N
S E Q
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
C L N
U P
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
P
H I T S
1 M 1 A 1 N 1 u 1 A 1 L
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W03018
SAMPLE
A1C48
A1C49
A1C50
A1C51
A1C52
A1C52DL
A1C69
A1C69DL
A1C71
A1C72
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM RESUBMISSION
RES 8
DEFECT COUNTS FOR PESTICIDE FRACTION
SAMPLES: 26 SAS NO.: REGION: 1
RESPONSE DATE: 04/08/2004
MAIL DATE (2): 04/14/2004
Y
Y
Y
Y
Y
NA
NA
Y
Y
1 M 1 0 1 N 1 I 1 T
1. R
Q C
B 1 L 1 A 1 N 1 K 1
1 I 1 N 1 I 1 T
1 c
c 0 N T
C
A N
S E Q
C L N
-u P
P 1
H 1 I 1 T 1 S 1
r U . S . E . P . A . CONTRACT LABORATORY PROGRAM RES SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT FREQUENCY REPORT
LAB: CEIMIC SDG: A1C57
#*»#*##«»*#»»#******#*#***«#*-IHt»**»***»«##*#»#***##*»#**»**
* * * * * * * * * * * * * * * * * * ** * * * * * DEFECT FREQUENCY REPORT * * * * * ***** ***** * * * * * NO DEFECTS FOUND * * * * * ***** ***** * * * * * * # « * * * * * * * * * * • « * * * * * * * * * * * * * » * * * * * * « * * * * * * * * * # * * # * * * * * * * * * * * # * * * * * * * * * * * * * * * * * « * * * * « * * * * » * * * * * * * * * * » * * * * » * * * * * * * * * * * * * * # * * * * » * * * * * * * * * * * * * * * * * « * » * » * * * * * # * * * * * * » * * * * * * * * * * * * * * * * * * # * * * * * * * * * * * * * « # * * * * * » * « * * * * » * * * » * * * * * * » * * * * * * * * * * * * * * * * * * » * * * * * » * * * * * * « * * » » « * » * * * * * * * # » * * * # * « * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
CCS SCREENING RESULT OF MANUAL SCREENING RESULTS, OPTION PERIOD
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
RES 10
I THIS REPORT IS A SUMMARY OF THE SCREENERS COMMENTS REGARDING THE TECHNICAL AND MANUAL DEFECTS FOUND I I IN THIS SDG. I
LABORATORY CODE : CEIMIC REGION : 1 DATE MAILED :
CASE: 32635 SDG_NO. : A1C37
DATE RECEIVED : 30MAR2004
SAMPLE I FRACTION I CRITERION COMMENTS
SEMI
SEMI
BI.12.2.1
BI.29
THANK YOU FOR YOUR RESPONSE
THANK YOU FOR YOUR RESPONSE
iv
v U.S.E.P.A. CONTRACT LABORATORY PROGRAM RES 11 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM RES 12 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
A^
^ U.S.E.P.A, CONTRACT LABORATORY PROGRAM
SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF MANUAL SCREENING RESULTS, OPTION PERIOD
RES
**** * * * * »*** * * * * * * * * * * * * * * * * * * * * * » « * * * » * * * * * **** * * * * **** * * * * * * * * * * * * * * * « * * * * * * * * * * * * « * * * * « « * * » * * « * * * * # * * « * * * * * * * ** « * * * * * * * » * * * * * « * * *
********************************************* ********************************************* *********************************************
S C R E E N I N G P A C K A G E S U M M A R Y I N F O R M A T I O N
OLM04
SDG: ALC57 RESUBMITTED
******* ******* *******
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
RESPONSE DATE
SDG RECEIPT DATE
MAIL DATE 1
MAIL DATE 2
32635
CEIMIC
63W030I8
1
04/08/200^
03/10/200'i
04/05/200(4
04/14/2004
********************************************* ********************************************* *********************************************
******* ******* *******
* * * * * * * * » * * » * * * * * * * * * * * * *** * * # * »» **» * » * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * *
U.S.E.P.A. CONTRACT LABORATORY PROGRAM RES SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF MANUAL SCREENING RESULTS, OPTION PERIOD
The Web-CCS software is available on the world wide web at http://mssiis2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-4302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-week grace period to make necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Message
N/A
A s
V U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS BY SAMPLE AND CRITERION
OPERATED BY DYNCORP
.Cc--^. " p ^ ' of EXPLANATORY NOTES
THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBMISSION. THE "AN" ("ANALYZLED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW MAY MASK OTHER DEFECTS WITHIN THE DATA.
CASE: 52655 LAB CODE: CEIMIC SDG NO: A1C57
CONTRACT: 68W05018
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 05/50/2004
MAIL DATE (1): 04/05/2004
SAMPLES: 26 SAS NO.: REGION: 1
I HOLDING TIMES | TECHNICAL/MANUAL DEFECTS I
SAMPLE
A1C37
A1C37MS
A1C37MSD
A1C38
A1C39
A1C39DL
A1C40
A1C41
A1C42
A1C43
A1C44
A1C45
A1C46
A1C46DL
1 B
1 N
1 A
1 E
1 X
B N A
A N
P t E 1
S 1
E 1
X 1
NA +
NA +
NA +
NA +
NA
+ NA
+ NA
+ NA
+ NA
+ NA
+ NA
+ NA
+ NA
+ NA
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y + +
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
NA
1 M 1 0 1 N 1 I 1 T 1 R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P 1
H 1 I 1 T 1 S 1
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
+ + +
Ul
cc tr O o
cc az O o
o CL
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM OPERATED BY DYNCORP
DEFECT COUNTS BY SAMPLE AND CRITERION
CASE: 32655 CONTRACT: 68W05018 LAB CODE: CEIMIC SDG NO: A1C57
SAMPLES: 26 SAS NO.: REGION: 1
DATE RECEIVED: 03/30/2004
MAIL DATE (1): 04/05/2004
I HOLDING TIMES | TECHNICAL/MANUAL DEFECTS
SAMPLE
A1C47
A1C47DL
A1C48
A1C49
A1C50
A1C51
A1C52
A1C52DL
A1C69
A1C69DL
A1C71
A1C72
V 1 0 1 A 1
1 A 1 N 1
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
NA +
+
B N A
E X
+
+
+
+
+
+
+
+
+
+
+
+
+
B N A
A N
Y
Y
Y
Y
Y
Y
Y
+
+
+
+
+
+
+
NA
Y
Y
+
+
+
NA +
NA +
+
P E S
E X
+
+
+
+
+
+
+
+
+
+
+
+
+
P E S
A N
Y
Y
Y
Y
Y
Y
Y
Y
NA
NA
Y
Y
D A T A
+
+
+
+
+
+
+
+
+
+
+
+
+
M 0 N I T R
+
+
+
+
+
+
+
+
+
+
+
+
+
Q C
+
+
+
+
+
+
+
+
+
+
+
+
+
B L A N K
+
+
+
+
+
+
+
+
+
+
+
+
+
T U N E
+
+
+
+
+
+
+
+
+
+
+
+
+
I N I T
C
+
+
+
+
+
+
+
+
+
+
+
+
+
C 0 N T
C
+
+
+
+
+
+
+
+
+
+
+
+
+
I N T
S T D
+
+
+
+
+
+
+
+
+
+
+
+
+
A N
S E Q
+
+
+
+
+
+
+
+
+
+
+
+
+
c L N
U P
+
+
+
+
+
+
+
+
+
+
+
+
+
P
H
I T S
1 M 1 A 1 N 1 U 1 A 1 L
+
+
+
+
+
+
+
+
+
+
+
+
+
A
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR SEMI-VOLATILE FRACTION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 52655 CONTRACT: 68W05018 LAB CODE: CEIMIC SDG NO: A1C57
SAMPLE
A1C37
A1C37MS
A1C37MSD
A1C38
A1C39
A1C39DL
A1C40
A1C41
A1C42
A1C45
A1C44
A1C45
A1C46
A1C46DL
A1C47
A1C47DL
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
SAMPLES: 26 DATE RECEIVED: 05/50/2004 SAS NO.: REGION: 1 MAIL DATE (1): 04/05/2004
1 H 1 0 1 N 1 I 1 T 1 R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I 1 N 1 T 1 S 1 T 1 D 1
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C57
CONTRACT: 68W05018
SAMPLE
A1C48
A1C49
A1C50
A1C51
A1C52
A1C52DL
A1C69
A1C69DL
A1C71
A1C72
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR SEMI-VOLATILE FRACTION
SAMPLES: 26 SAS NO.: REGION: 1
OPERATED BY DYNCORP
Y
NA
Y
Y
NA
NA
1 M 1 0 1 N 1 I 1 T 1 R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I 1 N 1 T 1 S 1 T 1 D 1
DATE RECEIVED: 03/30/2004
MAIL DATE (1): 04/05/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR PESTICIDE FRACTION
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE HARDCOPY DATA PACKAGE. THE "AN" ("ANALYZED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COMPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION.
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W05018
SAMPLE
A1C57
A1C57MS
A1C57MSD
A1C58
A1C59
A1C59DL
A1C40
A1C41
A1C42
A1C43
A1C44
A1C45
A1C46
A1C46DL
A1C47
A1C47DL
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DATE RECEIVED: 03/30/2004 SAMPLES: 26 SAS NO.: REGION: 1
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
NA
Y
Y
1 M 1 0 1 N 1 I 1 T 1 R
Q C
B 1 L 1 A 1 N 1 K 1
1 I 1 N 1 I 1 T
1 c
C 0 N T
C
A N
S E Q
C L N
-U P
P 1 1
H 1 I 1 T 1 S 1
MAIL DATE (1): 04/05/2004
CASE: 52655 LAB CODE: CEIMIC SDG NO: A1C57
CONTRACT: 68W03018
SAMPLE
A1C48
A1C49
A1C50
A1C51
A1C52
A1C52DL
A1C69
A1C69DL
A1C71
A1C72
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS FOR PESTICIDE FRACTION
SAMPLES: 26 SAS NO.: REGION: 1
Y
Y
Y
Y
Y
NA
NA
1 M 1 0 1 N 1 I 1 T 1 R
C C
B 1 L 1 A 1 N 1 K 1
1 I 1 N 1 I 1 T
1 c
C 0 N T
C
A N
S E Q
c L N
-U P
P 1
H 1 I 1 T 1 S 1
DATE RECEIVED: 03/30/2004
MAIL DATE (1): 04/05/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT FREQUENCY REPORT
THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE DEFECTS PRESENT IN THIS SDG.
LAB: CEIMIC SDG: A1C37
jFRACTION
jSEMI
IBI.29 IPages are missing in hardcopy Idata. (Exhibit B Sec. 2.0)*
I TOTAL
I I PERCENT OF I NUMBER OF | TOTAL I DEFECTS I DEFECTS . + +
[CRITERIA I DEFECT MESSAGE j . + + I
IBI.12.2.1 jSpectra are not submitted for j ISampie. (Exhibit B Sec. | 12.6.4.2.4)* I
I + + _. n
• - + -
50.00
Ij 50.00 -- + 21 100.00
U.S.E.P.A. CONTRACT LABORATORY PROGRAM 10 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT DETAIL
LAB:CEIMIC SDG:A1C37 DRD:03/30/2004
BNA-(BEGIN)
CRIT SAMPLE CAS # CURRENT-VALUE CORRECT-VALUE
BI.12.2.1 Spectra are not submitted for Sample. (Exhibit B Sec. 2.6.4.2.4)*
* A1C42
BI.29 Pages are missing in hardcopy data. (Exhibit B Sec. 2.0)*
» A1C42
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
11
I THIS REPORT IS A SUMMARY OF THE SCREENERS COMMENTS REGARDING THE TECHNICAL AND MANUAL DEFECTS FOUND | I IN THIS SDG. I
LABORATORY CODE : CEIMIC REGION : 1 DATE MAILED :
CASE: 52655 SDG_NO. : A1C57
DATE RECEIVED : 50MAR2004
SAMPLE I FRACTION I CRITERION I COMMENTS
A1C42
A1C42
A1C37
SEMI
SEMI
BI.12.2.I
BI.29
Defect is valid for Benzo-(a)pyrene,Indeno
(l,2,3-cd)pyrene,Dibenzo(a,h)anthracene,
Benzo(g,h,i)perylene.
All the TIC spectra are missing.
Alkane (i.e Butane) is reported as TIC on
Form 1. See 0LM04 SOW Exhibit D VOA sec.
11.4.5.2.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM 12 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM 13 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
The Web-CCS software is available on the world wide web at http://mssiis2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-4302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-week grace period to make necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Message
N/A
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
CCS SCREENING RESULT OF SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
* * * * * * * « * * * * * * * * * * « * * « * * * * * * « « * * * * * * * * * * * * * * * * * * « * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * ** * * ** * * * ** * * * * *
************************ ************************ ************************
S C R E E N I N S U M M A R Y I
SDG
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
DRD
SDG RECEIPT DATE
MAIL DATE 1
************************ ************************ ************************
*************** *************** ***************
G P A C K A G N F O R M A T I
)LM04
A1C37
32635
CEIMIC
68W03018
1
03/30/2004
03/10/2004
04/05/2004
* * i i - * * * * * * * * * * * *
*************** ***************
»*******»»*#**** **************** ****************
* * * * E * ** * O N # * * *
» * * * * * * * * * * * * * * * * * * * * * * * * » # * * *** * * ** * * « * * * * * **** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
**************** **************** ****************
CASE:
SCREENER:
32635 LAB CODE: CEIMIC SDG:
HS/YY
A1C37 DATE 3/30/04 RECEIVED:
DATE 4/01/04 SCREENED:
SAMPLE
A1C4 2
A1C42
A1C37
FRACTION
BNA
BNA
BNA
CRITERION
BI.12.2.1
BI.29
_ * ,
COMMENTS
Defect is valid for Benzo-(a)pyrene, Indeno(1,2,3-cd)pyrene, Dibenzo(a,h)anthracene, Benzo(g,h,i)perylene
All the TIC spectra are missing.
Alkane (i.e. Butane) is reported as TIC on Form 1. See OLM04 SOW Exhibit D VOA sec. 11.4.3.2.
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
Program: Organic
Date: 3/3/04
SDG Number:
Contract Number: 68W03018
Sample ; " Niirriberi,
Sample No.; i_CKang1i'f; 33i33
'=• Fraction^
y . - • :
> status* ,v
y f 3 , €S '"• •' cAyy- : . . A:c. ' .pomnients- v, 3 A i 3 r ' Ay •" ' -; -;,,,*v^ 333""'33Ayi3A'c"'A:cyf^^r[ _ fw,.';,i;
General CEIMIC reported that they had received the inorganic samples for Case 32635. Per Region 1, the inorganic samples were shipped to Comments: BONNER on 3/3/04. CEIMIC received the organic samples from BONNER on 3/4/04.
/ ^
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C ~ Canceled B ~ Broken in Transit D ~ Damaged by Lab I ~ Insufficient Volume T ~ Transshipped O ~ Other
REC: 22979
4/1/2004 10:26:15 AM
CLPAS Notification Form Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: inorganic
Date: 3/3/04
SDG Number:
Contract Number: 68W03067
Sample : Sample No. j Number Change
LRD Fraction Status* Comments , ,
General BONNER reported that they had received the organic samples for Case 32635. Per Region 1, the organic samples were shipped to Comments: CEIMIC on 3/3/04. BONNER received the inorganic samples from CEIMIC on 3/4/04.
^ / / ^
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C ~ Canceled B - Broken in Transit D ~ Damaged by Lab I ~ Insufficient Volume T - Transshipped O - Other
REC: 22980
4/1/2004 10:26:16 AM
CLPAS Notification Form • I ' * * ; .
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: Inorganic
Date: 3/9/04
SDG Number:
Contract Number: 68W02067
S a m p l e -f_ Number- *
!SampleNo.* Change'
LRD 'Fraction ' . Status* 'y '-_ t r * - J - - . Comments " ; ! , . •„, .. : ' ' • • • ' '% ' • ' • ' - - y ' " - ' A : - " ' i - ' • ' ' ' • ' • ' • • . ' • """^
General BONNER reported that sample MA1C37 had a total solids of 15.2%, and that the sample was green, had a "non dirt matrix physical Comments: characteristic", and was almost slippery when touched. In addition, the sample went from green in color to clear after being baked.
Per the Region, the sample appeared to be a colored clay material to the field sampling team. However, based on the information received from the Inorganic CLP lab, the sample melted during percent solids determination, yielding a low percent solid. The Region's concern is that the sample may be a highly concentrated organic material. Per the Region, the lab should proceed with caution during the analysis, and report any problems with sample preparation and analysis.
3/3
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
'Status:
C " Canceled B ~ Broken in Transit D - Damaged by Lab I ~ Insufficient Volume T ~ Transshipped O ~ Other
REC: 22991
4/1/2004 10:26:17 AM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
€^LPAi& NotificatidnlForm ' i ~ - ^ : \ '>- '• r '•••'•
Program: Organic
Date: 3/10/04
SDG Number:
Contract Number: 68W03018
Sample ) Nurnber
Sample No. ' Change \.
LRD Fraction 1 _ Status* Comments ..,ii'i -* h. ;•* i
General CEIMIC reported that the TR/COC listed that the aqueous samples did not require laboratory QC, but sample A1C59 is listed on the Comments: TR/COC as a "Drill Rig Tank Water" sample. Per Region 1, the sample is a QA sample on the water used during the drilling process
and should not be used for laboratory QC.
3/3
CC:
IPAC DATE PROCESSED
T&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C ~ Canceled B ~ Broken in Transit D ~ Damaged by Lab I ~ Insufficient Volume T ~ Transshipped O ~ Other
REC: 22992
4/1/2004 10:26:17 AM
i . ip% USEPA Contract Laboratory Program CDOICC I\JO- ETF/) /?G<5/ 2. 7 / Organic Traffic Report & Cliain of Custody Record
Case No: 32635 DAS No: h K C ^ I I ^ SDO NO: ^ / ^ 6 ^ I A IC ^ \ t L
Date Shipped: 3/9/2004
Carrier Name: FedEx
Airbill: 640046580899
Shipped to: Ceimic Corporation 10 Dean Knauss Drive Narragansett Rl 02882 (401)782-8900
Chain of Custody Record
Relinquished By (Date/Time)
3h ?/<?V \\0()
SampI SIgnatu " 7/ Received By (Date/Time)
I STATION SAMPLECOLU
For Lab Use Only ^ t T T J u J i ^
Lab Contract No: fe> 2 f KV " ' ' ^
Unit Price:
Transfer To:
Lab Contract Ne:
Unit Price:
.^U.
ORGANIC SAMPLE No.
MATRUV SAMPLER
CONa TYPE
ANALYSIS/ TURNAROUND
TAONa/ PRESERVATIVB Bottles
. STATION LOCATION
SAMPLECOLL£CT DATBTIME
INORQANIC SAMPLE No.
FORLABUSEONLY SamplaCondltlon On Racelpt
A1C52 O
A1C53
A1C54
A1C55
A1C56
A1C57
• ' ' * A1C58
• • A 1 C 6 4
Soll(>12")
Soll(>12")
So l l (> i r )
Soil (>12")
Soll(>12")
Soil (> 12")
Soli (>12")
Field QC
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNA (21)
BNA (21)
BNA (21)
BNA (21)
BNA (21)
BNA (21)
BNA/PEST (21)
1fl3983 (Ice Only) (1)
193966 (Ice Only) (1)
193989 (Ice Only) (1)
193991 (Ice Only) (1)
193993 (Ice Only) (1)
193995 (Ice Only), 193996 (Ice Only), 193997 (Ice Only) fVI
194000 (Ice Only) (1)
190532 (Ice Only), 190533 (Ice Only), 190534 (Ice Only). 190535 (Ice Only) (4)
80-16
SO-17
SO-18
SO-19
SO-20
SO-21
SO-22
RB-05
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
12:30
13:45
13:45
14.45
13:00
15:15
14:20
16:15
MA1C52
MA1C53
MA1C54
MA1C55
MA1C56
MA1C57
MA1C58
MA1C64
'^^ io/jrt- s c M . * ^ i'- SD>&- Aic.'5'a^^ 2 A 2>/ii/6Cj
c»~\a<»4- SoYwp^e "lo SPG- t W C ^ l
COPY ' ^ 1 ^ ' ^ ^ ^ Original Documents are
included in CSF
snipment tor case Coin|lete7Y
Sample(s) to be used for laboratory QC:
A1C57
Temperature UpcnReci
Concentration: L •> Low, M ° Low/Medium, H » High jftqalysis Key:
( 3 J A = CLP TCL Semlvolatlles, BNA/PEST = CLP TCL Semlvolatlles and Pestlcldes/PC
Type/Designate: ComposHeA C, Grab •> O Custody S e i
R Number: 1 -520220259-030804-0003
Chain of Custody Seal Number:
PR provides preliminary results. Requests for preliminary results will Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr.. Chantilly, VA 20151-3819; Phone 703/818-4200; Fax K/va.i.iMt)
-r/\'a(04 0 Aoev\ Page 1 of 1
s% USEPA Contract Lalxiratory Program COAW N O 5^/li^f\[\^(p Organic Traffic Report & Cliain of Custody Record
Case No: DAS No:
32635
SDONo: / i C ^ ' i Z / ^ - I C ^ ^ L Date Shipped:
Carrier Name:
Airbill:
Shipped to:
3/4/2004
FedEx
640046580969
Celmk: Corporation 10 Dean Knauss Drive Nan^gansett Rl 02882 (401)762-8900
Chain of Custody Record
Relinquished By (Date/Time)
1 ~7f ^Nftw |t|30---
Sampler Signature: Received By (Date / Time)
<s-n
V STATION
'^p^^/^y^ O'.QO
For Lab Use Only
LabConUactNo: g i ' W O g > 0 / ^
Unit Price:
Transfer To:
Lob Contract No:
Unit Price:
ORGANIC SAMPLE No.
MATRIX! SAMPLB^
CONO TYPE
ANALYSIS! TURNAROUND
TAG Na/ PRESERVATIVE! BotHa
STATION LOCATION
SAMPLECOLLECT DATBTIME
INOROANIC SAMPLE No.
FORLABUSEONLY SamplaCondHlan On Receipt
A1C40
A1C44
A1C48
A1C49
A1C63
Soll(>12")
Soll(>12")
Soll(>12")
Soll(>12')
Field QC
M/G
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
193947 (Ice Only) (1)
193959 (Ice Only) (1)
193971 (Ice Only) (1)
193974 (Ice Only) (1)
190526 (Ice Only), 190527 (Ice Only), 190528 (Ice Only), 190529 (Ice Only) (4)
SO-04
SO-08
SO-12
SO-13
RB-04
S:
S:
S:
S:
S:
3/4/2004
3/4/2004
3/3/2004
3/3/2004
3/4/2004
12:05
12:05
15:00
16:30
14:00
MA1C40
MA1C44
MAI048
MA1C49
MA1C63
COPY . ^ Qcurnents are
'"cludedlrrcsp---^,^ 3^n o^]^rlo<4 S o ^
\CTA ^
/C^«=?
snipment tor Case Coinpl«te7N
5ample(s) to be used for laboratory QC: Cooler Tempenluie Upon Recall
Chain of Custody Seal Number:
Concentration: L " Low, M - Low/Medium, H •> High V. ^Analysis Key:
C : ) B N A / P E S T = CLP TCL Semlvolatlles and Pesticldes/PC
Type/Designate: Composile " 'C , Grab •> O
YR Number: 1-520220259-030404-0002 PR )>rovldes preliminary results. Requests for preliminary results will Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151-3619; Phone 703/616-4200; Fax hWb.l.lMH
•yrviioAa Aorv\ Page 1 o f 1
^EPA USEPA Contract Laboratory Program Cooler KJo, '^P-A'^^71 Organic Traffic Report & Chain of Custody Record
Case No: 32635 OAS No:
SDONo: /\(C-^y L Date Shipped:
Carrier Name:
Airbill:
Shipped to:
3/5/2004 FedEx
840046580914
Ceimic Corporation 10 Dean Knauss Drive Narragansett Rl 02882 (401) 782-8900
Cha in o f Cus tody Reoord
Rellnqalsbed By
1
2 C
(Date I Time)
3ti33iii<
Sampler SIgiature: Received B' (Date / Time)
^IL
j/fctwft tyt«jg» ^ifV-tS
For Lab Use On ly
LabContiactNo: <£>&(</ O^Q ( ^
Unit Price;
Transfer To: ___
Lab Contract No:
Unit Price:
^ ^
^
ORGANIC SAMPLE No.
MATRIX/ SAMPLER
CONC/ TYPE
ANALYSIS! TUFNAROUND
TAG No; FRESBtVATIVE! Bottles
STATION LOCATION
SAMPLECOLLECT INORGANIC FORLABUSEON.Y DATE/TIME SAMPLE No. Sample Condition On Receipt
A1C45
A1C46
A1C47
Soil (>12")
Soil (>12")
Soil (> 12")
BNA/PEST (21) 193962 (Ice Only) (1)
BNA/PEST (21) 193965 (Ice Only) (1)
S: 3/4/2004 14:00 MA1C45
Shipment forCase ComplBl87N
bofelyslsKey:
rBNA/PEST = CLP TCL £
Sample(s) to be used (or laboratory QC:
Concentration: L = Low, M = Low/Medium, H = High
emivolatlles and Pesticides/PC
~ AddlUaagljampler Slgnature(s): Cooler Temperature Upon Receipt:
Type/Designate: Composite = C, Grab = G ' ^ r - t
Chain of Custody Seal Number:
2&istady Seal Intact? Shipment Iced? 1
~"~ - - — ^ . 1 TR Number: 1 -520220259-030504-0002 PR provides preliminary results. Requests for preliminary results will Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 150()0 Conference Center Dr., Chantilly, VA 20151-3819; Phono 703/818-4200; Fax F2V5.1.046 P a g e l o f i
^EPA cooler f\Jo.': t f f t z.Li7
USEPA Contract Laboratory Program Organic Traffic Report & Chain of Custody Record
Case No: DAS No:
32635
SDGNo: A l C b l I P i \ C G \ L Date Shipped:
Carrier Name:
Airbill:
Shipped to:
3/2/2004
FedEx
840046580720
Ceimic Corporation 10 Dean Knauss Drive Narragansett Rl 02882 (401)782-8900
Chain of Custody Record
Relinquished By (Date / Time)
1 lijo'i mc -
- >
Sampler --j!'-^ Signature: / / , Received E (Date! Time)
:2-
f^(jx>kjL CLX(JL»U 2>)»«|O4tt,,cb,„„
For Lab Use Only
Lab contract No: (pS l^Q'hO^ ^
Unit Price:
Transfer To:
Lab Contract No:
Price:
ORGANIC SAMPLE No.
MATRIX! SAMPLER
CONO TYPE
ANALYSIS/ TURNAROUND
TAG Na/ PRESERVATIVB Bottles
STATION LOCATION
SAMPLECOLLECT INORGANIC FORLABUSEONLY DATBTIME SAMPLE No. SampleCondltlanOn Receipt
A1C39
A1C50
A1C59
A1C60
A1C69
A1C70
A1C71
A1C72
Soi l(>12")
Soi l (>12")
Drill Rig Tank Water
Field QC
PE Soil
PE Water
PE Soil
PESoi l
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNA/PEST (21)
BN/V/PEST(21)
BNA/PEST (21)
BNA (21)
193944 (Ice Only) (1)
193977 (Ice Only) (1)
190502 (Ice Only), 190503 (Ice Only), 190504 (Ice Only), 190505 (Ice Only) (4) 190508 (Ice Only), 190509 (Ice Only), 190510 (Ice Only), 190511 (Ice Only) (4) 190560 (Ice Only) (1)
PEST (21) 190561 (Ice Only) (1)
PEST (21) 190562 (Ice Only) (1)
PEST (21) 190563 (Ice Only) (1)
SO-03
SO-14
Rig-01
RB-01
PE-SS0266
PE-P00060
PE-TT02731
PE-TT05362
S:
S:
S:
S:
S:
S:
S:
S:
3/1/2004
3/1/2004
3/1/2004
3/1/2004
3/1/2004
3/1/2004
3/1/2004
3/1/2004
16:55
11:09
14:00
12:30
8:00
8:00
8:00
8:00
MA1C39
MA1C50
MA1C5g
MA1C60
Shipment tor Case CompleteTN
Key:
SaiTip<«(s) to be used for laboratory QC:
Concentration: L = Low, M = Low/l\/leattii*rtJ = High
hain of Custody Seal Number:
Type/Designate: Comfiosita = C, Grab ° G AQglysIs
.PIJA = CLP TCL Semivolatiles, BNA/PEST = CLP TCL Semivolatiles and Pestlcides/PC, PEST = CLP TCL Pesticide/PCBs
YRNumber: 1 -520220259-030204-0002 RR provides preliminary results. Requests for preliminary results wil l Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151 -3819; Phone 703/818-4200; Fax h:2VS.1.U4tt Page 1 o f l
Jfh USEPA Contract Laboratory Program C^^lci" ./U'. ^ fA I337 Organic Traffic Report & Cliain of Custody Record
Case No
DAS No:
SDO No:
32635
' >^IC37/ftlC6l L Date Shipped:
Carrier Name:
Airbill:
Shipped to:
3/3/2004
FedEx
640046580958
Ceimic Corporation 10 Dean Knauss Drive Narragansett Rl 02882 (401)782-8900
Chain o f Custody Record
Relinquished By (Date / Time)
1/>/(!' IkHO
• ^
Sampler .- j Signature: f ^
Received BVJ (Date / Time)
H.
T ^ 2)uJbtti y l' ^J p:o*'
For Lab Use Only
Lab Contract No: G ^ U l O L > 0 > <>
Unit Price:
Transfer To:
Lab Contract No:
Unit Price:
e-|i
^
^
OROANIC SAMPLE No.
MATRIX! SAMPLER
CONa TYPE
ANALYSIS! TURNAROUND
TAG Na! PRESERVATIVE! Bottles
STATION LOCATION
SAMPLECOLLECT INORGANIC FOR LAB USE ONLY DATBTIME SAMPLE No. Sam|leCondlllan On Receipt
A1C37
A1C38
A1C41
A1C42
A1C43
A1C51
A1C61
A1C62
Soil(>12")
Soi l(>1Z')
Soi l (> l2")
Soi l (> l2")
Soii(>12")
Soil(>12")
Field QC
Field QC
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
BNA/PEST (21)
193934 (Ice Only), 193935 (Ice Only), 193936 (Ice Only)
(3) 193941 (Ice Only) (1)
193950 (Ice Only) (1)
193953 (Ice Only) (1)
193956 (Ice Only) (1)
193980 (Ice Only) (1)
190514 (Ice Only), 190515 (ice Only), 190516 (Ice Only), 190517 (Ice Only) (4) 190520 (Ice Only), 190521 (Ice Only), 190522 (Ice Only), 190523 (Ice Only) (4)
SO-01
SO-02
SO-05
SO-06
SO-07
SO-15
RB-02
RB-03
S: 3/3/2004
S: 3/3/2004
S: 3/2/2004
S: 3/3/2004
S: 3/3/2004
S: 3/2/2004
S: 3/2/2004
S: 3/3/2004
8:30 MA1C37
10:45 MA1C38
14:30 MA1C41
9:30 MA1C42
10:55 MA1C43
13:00 MA1C51
17:10 MA1C61
12:30 MA1C62
CO
snipment tor Case Compete7N
Analysis Key:
Sample(s) to be used for laboratory QC:
A1C37
of Custody Seal Number:
Concentration: L = Low, M = Low/Medium, H • High 'u I'l I'
rype/Deslgiiate: Cdmposite = C, Grab •> O
BNA/PEST = CLP TCL Semivolatiles and Pesticides/PC
TR Number: 1 -520220259-030304-0002 PR provides preliminary results. Requests for preliminary results will Increase analytical costs. Send Copy to: Sample Management Office, Attn: Heather Bauer, CSC, 15000 Conference Center Dr., Chantilly, VA 20151 -3819; Phone 703/818-4200; Fax hZVO.I.UW
-7r\.»ioAa Aon.^ Page 1 of 1
Lab Code:
Case No.:
SDG No.:
/G.//(e/'p£Tf
ORGANIC MANUAL DEFECT MESSAGE FOR OLM04.X SOWs
3 2 6 3 5 ^ Date Screened: V i A 4
in l O ^ / Chemist: H ^
QC Chemist: \ N Complete Date: Q ^ - l c r ^ f T O ^ ^ Q / I T ]
Flex Clause Analysis Performed? Please check which apply.
VOA YES NO M ^
BNA YES NO [/^.
PEST YES NO j /
Volatiles Fraction
All manual criteria met? Yes No
(A
Criterion VG : System Monitoring Compound Recoveries
VG.l Form['2A/^2B] is not submitted for ['Sample/'Blank] Def. Code/Samples affected:
VG.4 Form 2B is not submitted for ['Sample/^Blank] at each concentration level. Def. Code/Samples affected:
Criterion VH.: Matrix Spike /Matrix Spike Duplicate
Form ['3A/^3B] was not subn Def. Code/Samples affected:.
VH.l Form ['3A/^3B] was not submitted.
01m4 (8/99)
Criterion VC : Blanks
VC.l Form 4A is not submitted. Def. Code/Samples affected:
Criterion VB : Instrument Performance Check
VB.l Form 5A was not submitted. Def. Code/Samples affected:
VB.6 ['Date of Analysis/'^Tme of Analysis/"'lnstrument ID/*Lab File ID] is ['missing/^incorrect] on ['Mass Listing/^Bar Graph Spectrum/' RIC] for BFB. Def. Code/Samples affected:
VB.7 ['Samples/^Blanks/^Standards] are not listed on Form 5A in chronological order by date and time of analysis . Def. Code/Samples affected:.
VB.9 ['Mass listing/~Bar Graph Spectrum/^RIC] is missing for associated Instrument Performance Check. Def. Code/Samples affected:
Criterion VF : Internal Standards
VF. 1 Form 8A was not submitted for ['Sample/^Blank]. Def. Code/Samples affected:
Criterion VI : Analytical Results, RICs, Spectra, Quantitation Reports, and TR Copies
VI.l Form [' 1 A/^IB] was not submitted for ['Sample/'Blank]. Def. Code/Samples affected:
VI.2 Header information on Form(s) ['is missing/^has incorrect] ['Lab Name/^Lab Code/^Contract Number/*Case Number/' SOG Nuniber/'EPA Sample Number]. Def. Code/Samples affected:
01m4 (8/99)
VI. 12 ['RICs/^Spectra/^Quantitation Reports] are not submitted for ['Samples/^Blanks]. Def. Code/Samples affected:
VI.l3 ['RICs/-Quantitation Reports] are not submitted for [ 'MS/^MSD] .
Def. Code/Samples affected:
VI.14 [ ' E P A Sample Number/^Date pf Analysis/'^Time of Analysis/*Instrument ID/^Lab File I D / Labels for Internal Standards and System Monitoring Compounds] is ['missing/'incorrect] on RICs for ['Sample/'Blank]. Def code/Samples af fee ted:
VI. 15 [ ' E P A Sample Number/^Date of Analysis/'^Time of Analysis/^Instrument ID/^Lab File ID/^Compound Name] is ['missing/ ^incorrect] on spectra for ['Sample/'Blank]. Def code/Samples affected:
VI. 16 Form 1F was not submitted for ['Sample/'Blanks]. Def code/Samples affected:
VI. 19 TIC spectra for ['Sample/^Blank] is missing. Def code/Samples affected:
01m4 (8/99)
VI.20 [ 'EPA Sample Number/'Lab File ID/^Date of Analysis/*Time of Analysis/^Instrument ID/^ Compound Name] is ['missing/^incorrect] on TIC spectra for ['Sample/^Blank]. Def code/Samples affected:
VI.22 TR is not ['submitted/'legible] Def code/Samples affected:
VI.23 ['Date Received/^Recipient Signature/^SDG Number/*Lab Code] is ['incorrect/^not present] on Traffic Report. Def Code/Samples affected:
VI.24 ['Date Received/^Case Number/^SDG Number/^Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
VI.25 SDG Narrative was not submitted. Def Code/Samples affected:
VI.26 ['Laboratory Name/^Case Number/^SDG Number/'Contract Number/^EPA Sample Number] is ['missing/'incorrect] in the SDG Narrative. Def Code/Samples affected:
VI.27 ['Signature/'Date] is missing in the SDG Narrative Def Code/Samples affected:
VI.28 Pages are missing in hardcopy of data. Def Code/Samples affected:
VI.29 TIC compound is reported as unknown when library search indicates a match at or above 85%. Def Code/Samples affected:
01m4 (8/99)
Criterion VD : Initial Calibration
VD.l Form ['6A/'6B] was not submitted. Def Code/Samples affected:
VD.9 ['RIC/^Quantitaion] Report is missing for initial calibration standard for RRF ['lO/-20/^50/l 00/^200]. Def Code/Samples affected:
VD.IO [ 'EPA Sample Number/^Analysis Date/-'Analysis Time/*Instrument ID/^ Lab File ID/^ Labels for Internal Standard and/or System Monitoring Compound(s)] for initial calibration standard for RRF [' 10/^20/^50/^100/^200] is ['missing/^incorrect] on ['RIC/'Quatitation Report]. Def Code/Samples affected:
Criterion VE : Continuing Calibration
Form['7A/^7B] was not subi Def Code/Samples affected:
VE.l Form['7A/^7B] was not submitted.
VE.8 ['RIC/'Quatitation Report] for continuing calibration standards are not submitted. Def Code/Samples affected:
01m4 (8/99)
VE.9 [ ' E P A Sample Number/'Date of Analysis /^Time of Analysis/'instrument I D / Lab File I D / Labels for Intemal Standard and System Monitoring Compound(s) is ['missing/'incorrect] on ['RIC/^Quantitation Reports] for continuing calibration standards. Def Codes/Samples affected:
01m4 (8/99)
All manual criteria met? Yes No
Semivolatiles Fraction 7 Criterion BG : Surrogate Recoveries
Form ['2C/^2D] was not subi Def Code/Samples affected:
BG.l Form ['2C/^2D] was not submitted for ['Sample/^Blank].
BG.3 Form 2D was not submitted for each concentration level. Def Code/Samples affected:
Criterion BH : Matrix Spike/Matrix Spike Duplicate
BH. 1 Form ['3C/' 3D] was not submitted. Def Code/Samples affected:
Criterion BC : Blanks
BC. 1 Form 5B was not submitted Def Code/Samples affected:.
Criterion BB : Instrument Performance Check
BB. 1 Form 4B was not submitted. Def Code/Samples affected:
BB.4 ['Samples/'Blanks/^Standards] are not listed on Form 5B in chronological order by date and time of analysis. Def. Code/Samples affected:.
BB.8 ['Mass Listing/'bar Graph Spectrum/'^RIC] is missing for associated Instrument Performance Check ofthe Tune. Def Code/Samples affected:.
BB.9 ['Date of Analysis/' Time of Analysis/'' Instrument ID/*Lab File ID] is ['missing/^incorrect] on [ 'M Def Code/Samples affected: ['missing/^incorrect] on ['Mass Listing/'Bar Graph spectrum/^RIC] for DFTPP.
01m4 (8/99)
Criterion BF : Internal Standards
r l BF. 1 Form[ 8B/'"8C] was not submitted for [ Sample/'Blanks]. Def. Code/Samples affected:
Criterion B I : Analytical Results, RICs, Spectra, Quantitaion Reports, and TR Copies
BLl Form[' IC/^ID] was not submitted for ['Sample/^Blank]. Def. Code/Samples affected:
BI.2 Header information on Form(s) ['is missing/'has incorrect] ['Lab Name/^Lab Code/Contract Number/*Case Number/^SDG Number/^Instrument ID/^EPA Sample Number]. Def. Code/Samples affected:
n -... |BI 12 r'RICs/'Spectra/''Quantitation Reports] are not submitted for ['Samples/^Blanks]. - : / - / ^ ' 2 ^ e f . Code/Samples affected: • £—^T. •'o"L»eT. t„oae/:bampies attectea:
" ' ^ ^ \ 3 ' 't'^IC^rQSantitation Reports] are not submitted for [ ' M S / ' M S D ] .
-^-^q.o(^Oi,0 Def. Code/Samples affected:
BI.14 [ ' E P A Sample Number/'Date pf Analysis/^Time of Analysis/'instrument ID/^Lab File \ D / Labels for Internal Standards/or Surrogate] is ['missing/'incorrect] on RICs for [ Sample/ Blank]. Def code/Samples affected:
BI.l 5 [ 'EPA Sample Number/'Date of Analysis/^Time of Analysis/'instrument ID/^Lab File ID/^ Compound Name] is ['missing/^incorrect] on spectra for ['Sample/^Blank]. Def code/Samples affected:.
BI. 17 Form IG was not submitted for ['Sample/'Blanks]. Def code/Samples affected:
01m4 (8/99)
BI.20/ TIC spectra for ['Sample/^Blank] is missing. ^ - _ " Def code/Samoles affected:
BI.21 [ ' E P A Sample Number/^Lab File ID/^Date of Analysis/*Time of Analysis/^Instrument ID/^ Compound Name] is ['missing/'incorrect] on TIC spectra for ['Sample/'Blank]. Def code/Samples affected:
BL23 TR is not ['submitted/'legible] Def code/Samples affected:
BI.24 ['Date Received/^Recipient Signature/'^SDG Number] is [ incorrect/ not present] on Traffic Report. Def Code/Samples affected:
BI.25 ['Date Received/^Case Number/^ SDG Number/*Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
BI.26 SDG Narrative was not submitted. Def Code/Samples affected:
BI.27 ['Laboratory Name/^Case Number/^SDG Number/Contract Number/^EPA Sample Number] is ['missing/'incorrect] in the SDG Narrative. Def Code/Samples affected:
BI.28 ['Signature/'Date] is missing in the SDG Narrative Def Code/Samples affected:
BI.29 Pages are missing in hardcopy of data. / / \ . . ^ Def Code/Samples affected: > ^ - ^ l / A1 0 4 ^ 3 ^
9 9^e xy
9 01m4 (8/99)
P3
BI.30 TIC compound is reported as unknown when library search indicates a match at or above 85%.
Q. ft Def Code/Samples affected:
BI.31 UV traces for the two most recent GPC calibration/ continuing calibration verifications are not submitted. Def. Code/Samples affected:.
BI.32 The retention time shift between GPC calibration/continuing calibrations verifications is greater than 5.0%. Def. Code/Samples affected:
Criterion BD: Initial Calibration
BD.l Form ['6C/^6D] was not submitted. Def Code/Samples affected:
BD.8 ['RIC/^Quantitaion Report] is missing for initial calibration standard for RRF ['20/^50/^80/^120/^ 160]. Def Code/Samples affected:
BD.9 [ 'EPA Sample Number/^Analysis Date/^Analysis Time/'lnstrument ID/^Lab File ID/^Label for Intemal Standard and/or Surrogate] for initial calibration standard for RRF ['20/-50/^80/'l20/^160] is ['missing/^incorrect] on ['RIC/^Quatitation Report]. Def. Code/Samples affected:
Criterion BE: Continuing Calibration
Form['7C/'7D] was not subm Def. Code/Samples affected:
BE.l Form['7C/'7D] was not submitted.
BE.6 ['RIC/^Quatitation Report] for continuing calibration standards are not submitted. Def Code/Samples affected:
10 01m4(8/99)
BE.7 [ ' E P A Sample Number/^Date of Analysis /^Time of Analysis/lnstrument \ D / Lab File ID/^ Labels for Internal Standard and Surrogate Compound(s) is ['missing/^incorrect] on ['RIC/^Quantitation Reports] for continuing calibration standards. Def Codes/Samples affected:
01m4 (8/99)
Pesticides Fraction
All manual criteria met? Yes v No Was GC/MS conformation required? Yes No. If yes, was it performed? Yes No Note: If no apply the appropriate defect codes.
J
Criterion PE : Surrogate Recovery and Retention Time
FoiTn['2E/^2F] was not subrr Def. Code/Samples affected:
PE.l Form['2E/^2F] was not submitted
Criterion PF : Pesticide Matrix Spike/ Matrix Spike Duplicate Recovery
PF.l Form[ 3E/'3F] was not submitted. Def. Code/Samples affected:
Criterion PB : Blanks
PB.l Form 4C was not submitted Def. Code/Samples affected:
Criterion PO : Analytical Results, Chromatograms, and TR Copies
PO.l Form IE was not submitted for [ Sample/'Blank]. Def. Code/Samples affected:
P0.2 Header information on Form(s) ['is missing/'has incorrect] ['Lab Name/^Lab Code/^Contrat Number/'Case Number/^SDG Number/^EPA Sample Number]. Def. Code/Samples affected:
PO.l 2 The lower value ofthe two concentration from Pesticide/ Aroclor Identification is not reported for ['Sample/'Blank]. Def. Code/Samples affected:
PO. 14 ['chromatograms/'Integration Reports or Data System Printout] are not submitted for ['Sample/^Blanks/^Standards]. Def. Code/Samples affected:
12 01m4(8/99)
PO. 15 Data system printout/Integration Report ['is missing/'has incorrect], [ 'EPA Sample Number/^RT/^Peak Height or Area]. Def. Code/Samples affected:
PO.l6 [ 'EPA Sample Number/^Volume Injected /^Date of Injection/'Time of Injection/^Column IDAnstrument ID/''Name Compounds for Positively Identified Compounds/'^Scaling Factor] is ['missing/^incorrect] on chromatograms for ['Samples/'Blanks/^Standards]. Def code/Samples affected:
PO.l7 TR was not ['submitted/'legible] Def code/Samples affected:
PO.l8 ['Date Received/'Recipient Signature/^SDG Number] is ['incorrect/^not present] on Traffic Report. Def Code/Samples affected:
PO.l9 ['Date Received/^Case Number/^SDG Number/'Lab Code] on TR is not the same as reported for the samples. Def Code/Samples affected:
PO.20 SDG Narrative was not submitted. Def Code/Samples affected:
P0.21 ['Laboratory Name/'Case Number/ 'SDG Number/'Contract Number/^EPA Sample r l
Number] is [ missing/'incorrect] in the SDG Narrative. Def Code/Samples affected:
P0.22 ['Signature/^Date] is missing in the SDG Narrative Def Code/Samples affected:
13 01m4(8/99)
P0.23 Pages are missing in hardcopy of data. Def Code/Samples affected:
P0.24 GC/MS confirmation was not performed for sample. Def. Code/Samples affected:
P0.25 ['RICs/'Spectra] is not submitted for GC/MS confirmation of pesticide/PCB compound(s). Def. Code/Samples affected:
P0.26 [ 'EPA Sample Number/^ Compound Name or CAS Number] is missing on spectra for GC/MS confirmation. Def Code/Samples affected:
Criterion PC : Initial Calibration of Single Component Analytes
Form ['6E/'6F] was not subrr Def. Code/Samples affected:.
PC.l Form ['6E/'6F] was not submitted
Criterion PCII : Initial calibration of Multi-Component Analytes
PCII.l Form 6G was not submitted. Def. Code/Samples affected:
Criterion PCIII : Pesticide Analyte Resolution Summary
PCni.l Fonn 6H was not submitted. Def. Code/Samples affected:
Criterion PCIV : Resolution
PCIV.l Form ['6I/'6J/^6K] was not submitted. Def. Code/Samples affected:
14 01m4(8/99)
PCIV.3 ['GC Column/^GC Intemal Diameter /^Instrument ID/*EPA Sample No. /^Date Analyzed /^Time Analyte] is missing for column [' l/"2] on form 61. Def code/Samples affected:
PCIV.4 ['Analyte/'RT/^Resolution] is missing for column [' 1/ 2] on Form 61. Def code/Samples affected:
PCIV.6 ['GC Column/^GC Intemal Diameter /^Instrument I D / ' E P A Sample No. /^Date Analyzed/^Time Analyzed] is missing for column [ 1/ 2] on form 6J. Def code/Samples affected:
PCIV.7 ['Analyte/^RT/^Resolution] is missing for column [' l/"2] on Form 6J. Def code/Samples affected:.
PCIV.9 [ 'GC Column/^GC Intemal Diameter /"^Instrument ID/'EPA Sample No./^Date Analyzed/^Time Analyzed] is missing for column [' 1/ 2] on form 6K. Def code/Samples affected:
PCIV. 10 ['Analyte/^RT/^Resolution] is missing for column ['l/^2] on Form 6K. Def code/Samples affected:
PCIV.l 1 Single component pesticides and surrogate peaks do not have a % Resolution of > 90% for PEMs on both columns. Def. Code/Samples affected:
PCrV.12 Resolution of any two adjacent peaks in the mid-point concentrations of Individual standard Mixtures A and B is not > 90% on both columns. Def. Code/Samples affected:
I 9 ^
PCrV.l 3 Analytes are not listed in retention time order on Form [ 61/ 6J /6K]. Def. Code/Samples affected:.
15 01m4(8/99)
Criterion PD : Pesticide Calibration Verification Summary
PD.l Form ['7E/^7F] was not submitted. Def. Code/Samples affected:
Criterion PH : Pesticide Analytical Sequence
PH.l Form 8D was not submitted. Def. Code/Samples affected:
Criterion PM : Extract Cleanup Procedures (Florisil)
PM.l Form 9A was not submitted. Def. Code/Samples affected:
PM.5 EPA Sample Number is missing for each ['Sample/'Blank/'^MS/'MSD] associated with a Florisil cartridge. Def Code/Samples affected:
Criterion PMII : Extract Clean up Procedures (GPC)
PMII.l Form 9B was not submitted. Def. Code/Samples affected:
Criterion PN : Pesticide Identification Summary for Single Component/Multi Component Analytes
PN.l Form [' lOA/'lOB] was not submitted. Def Code/Samples affected:
16 01m4(8/99)
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
k k k k k k k k k * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * k * * * * * * * * * * k k k k k * * * k * * * * * * k k k k * * * * * * * * * * * * * * * * k * * * * k k k * * * * k k k * * * * k k k k k k * * k * * * * k * * k * * * * * * * * * * * * * * * * * * * * * * * * * * * * k * * * * * * * * * * *
**** **** ****
****
**** **** **** ****
**** **** **** ****
**** ****
**** ****
**** ****
****
S C R E E N 1 S U M M A R Y
==
SDG
CASE
LAB
CONTRACT
REGION
FLEX PERCENTAGE
DRD
SDG RECEIPT DATE
SCREEN DATE
MAIL DATE 1
SCREENER
THIS PROGRAM WAS RUN
N G P A C K N F 0 R M A
OLM04
A1C37
32635
CEIMIC
68W03018
1
03/30/2004
03/10/2004
4/1^6
\
A G E T I 0 N
==
i./ V f(^02
ON : 03/30/2004
AT : 11:59: 49
**** ****
****
****
****
****
****
**** **** **** * * k k
**** ****
/ J**** l i ^ k k k
A J**** 1 \ y ] kkkk
/ **** / ****
****
**** CHEMIST COPY (CURRENT PC-CCS IS 1.5 ON 02/99) **** * * * * SITE ID = 0045713001 * * * * **** ASF NAME = SMOM.0LM3.CEIMIC.A1C37.D033004.A **** **** ASF LINES = 9,324 **** **** **** k k k k k * * * * * * k k k k k k k * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * k k k k k k k k k k k k k * * * * * * * * k k k * * * * * * * * * k k k k k k k k k
U . S . E . P . A CONTRACT LABORATORY PROGRAM
SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ** ** WARNING ** ** ** ** DISCREPANCIES EXIST BETWEEN THE SAMPLE SUFFIX, QC CODE, ** ** SAMPLE QUALIFIER, AND/OR MATRIX ON THE FOLLOWING SAMPLES. **
* * * * * * * *
PLEASE BE AWARE OF THEM AS YOU SCREEN THE PACKAGE.
THANK YOU AND HAVE A NICE DAY.
ilrHr
** **
********************************************************** ****************************************************************
SAMPLE;
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAHPLE
SAHPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
SAMPLE
;AR12540P
:AR12541P
:AR16600P
:AR16601P
:A1C69
:A1C69DL
:A1C71
:A1C72
: PEMOA
:PEMOB
rPEMOK
:PEMOM
:PEMOP
iPEMOR
iPEMIA
iPEMIB
:PEM1K
:PEM1M
CHECKSUH:
CHECKSUH:
CHECKSUH:
CHECKSUH;
CHECKSUH;
CHECKSUH;
CHECKSUH;
CHECKSUH;
CHECKSUM;
CHECKSUM;
CHECKSUM;
CHECKSUM;
CHECKSUM;
CHECKSUH;
CHECKSUM;
CHECKSUM;
CHECKSUM;
CHECKSUM;
:0196185D4
: 01961834F
:019744D73
: 0 1 9 7 4 4 B 0 6
:00706719E
;009846C46
: 0 0 8 3 6 4 0 2 6
: 0088042C9
:001841EDF
:00518DC78
:00576BFB1
: 01040429E
: 0 1 7 2 3 6 3 0 9
: 0 2 1 2 1 E 3 4 4
:001841D7B
:00518DA47
:00576BD5B
:0104041CO
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
CURRENT
VALUE:
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
VALUE;
:CLE
:CLE
:CLE
:CLE
:FRH
;FRH
:FRH FRH
:FRH FRH
:CLE
:CLE
:CLE
:CLE
:CLE
:CLE
:CLE
:CLE
iCLE
:CLE
20
20
20
20
20
20
20 20
20 20
20
20
20
20
20
20
20
20
20
20
SAHPLE:PEH1P CHECKSUH:017235F50 CURRENT VALUE:CLE 20
SAHPLEiPEHIR CHECKSUM:02121DF87 CURRENT VALUE:CLE 20
U.S.E.P.A CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE -OPERATED BY DYNCORP
ORGANIC CONTRACT COHPLIANCE SCREENING SYSTEM
LAB RECEIPT DATES BY SAMPLE **** THIS REPORT SHOWS DISCREPANCIES IN LABORATORY RECEIPT DATE (LRD) BETUEEN FRACTIONS OF A SAHPLE.
PLEASE CHECK TO MAKE SURE THESE DATES ARE CORRECT
LAB=CEIMIC SDG=A1C37 DRD=30MAR2004
SAMPLE LAB RECEIPT DATE
VOLATILES LAB RECEIPT DATE SEMIVOLATILES
LAB RECEIPT DATE PESTICIDES
A1C37 • A1C37MS A1C37MSD ,A1C38 A1C39 -A1C39DL '
P ^ 5a''
•^^A1C4Q JMC41
;>A1.C42 _
/ ^ A1C44 • .-^1C45
>1C46 A1C46DL
. ^ 1 0 4 7 AJtC47DL
''A1C48 ^A1C49 .:=JPrC5D ..,-ftTC51
— : Altib^ " ' I -^ A 1 C 5 2 D L J
/ o * A i c 6 9 " r — A1C69DL -A1C71 A1C72
04MAR2004 -04HAR2004 > 04HAR2004 '
-^4HAR2004 ~ ,^4HAR2004 -
04MAR2004 _ • ''U5'MAKiiUU4-
04HAR2004 — 04MAR2004 >s. 04MAR2004 y ^ 04MAR2004 -
.,.04HAR20a4 - -n^MtgpnriA -
-04MAK2004 - * " 04MAR2004 -04MAR2a04
'^05MAR2004 ---06HAK1!0U4 u<-
06HAR2004 -06HAR2004 -06HAR2004 -^ 06HAR2004 — KfMAK2UU4 .-05MAR20n4 ^
—~-«5MAR'2004 — 04HAR2004—• 04HAR2004 -^ G4MAR2004 »
04MAR2004 •-04MAR2004.-
-10MAR2004 V^ '
05MAR2004 -•^:=05MAR2UU4
06MAR2004 —
06HAR20a4 _ 06HAR2004 ,
—Ubf1AR<JUU4 -05HAR2004 ~
-04MARi!U04" 04MAR2004
2^
04MAR2004 04MAR2004 -I0MAR2004 - • 10MAR2004 -
^4MAR2004 -,^4MAR2004 -
2> f e - so:I
I?- i ^ OL'i
-^^^3:31
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
MODIFIED/ENHANCED CCS DEFECT LIST
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
The Web-CCS software is available on the world wide web at http://tnssi is2.dyncorp.com/webccs/index.cfin PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-4302 IF YOU HAVE ANY QUESTIONS.
Some defects have been modified/enhanced in the CCS automated screening system. CLP laboratories are allowed a two-week grace period to make necessary changes for future submissions. If any of these defects are applicable to this SDG, they will be listed in the CCS Notification section following the defect detail.
Grace Period
Defect Expires Defect Message
N/A
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAMPLE MANAGEMENT OFFICE
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
DEFECT COUNTS BY SAHPLE AND CRITERION
OPERATED BY DYNCORP
EXPLANATORY NOTES THIS REPORT SUMMARIZES BY SAMPLE THE TECHNICAL DEFECTS NOTED ON THE LABORATORY DATA SUBMISSION. THE "AN" ("ANALYZLED") COLUMNS SHOW WHETHER THE SAMPLE WAS (Y) OR WAS NOT (NA) ANALYZED. NUMBERS IN THE "AN" OR "EX" ("EXTRACTION") COLUMNS INDICATE THE DAYS BY WHICH THE SAMPLE VIOLATED THE HOLDING TIME. NUMBERS IN THE "TECHNICAL/MANUAL DEFECTS" COLUMNS SHOW THE NUMBER OF NON-COHPLIANCE DEFECTS NOTED FOR A SAMPLE WITH REFERENCE TO A SPECIFIC CRITERION. CAUTION: THE DEFECTS IDENTIFIED BELOW MAY MASK OTHER DEFECTS WITHIN THE DATA.
CASE: 32635 LAB CODE: CEIHIC SDG NO: A1C37
CONTRACT: 68W03018
CCS SCREENING RESULT OF DISKETTE, BASE PERIOD
SAHPLES: 26 SAS NO.: REGION: 1
DATE RECEIVED: 03/30/2004
HAIL DATE (1):
I HOLDING TIHES | TECHNICAL/MANUAL DEFECTS I B N A
E X
B N A
A N
P E S
E X
P E S
A N
D A T A
M 0 N I T R
0 C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P
H I T S
Y
NA
+ + 1
CASE: 32635 LAB CODE: CEIHIC SDG NO: A1C37
CONTRACT: 68W03018
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE HANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT COUNTS BY SAMPLE AND CRITERION
SAHPLES: 26 SAS NO.: REGION: 1
DATE RECEIVED: 03/30/2004
HAIL DATE (1):
HOLDING TIMES TECHNICAL/HANUAL DEFECTS I
SAHPLE
B N A
E X
B N A
A N
P E S
E X
P E S
A N
D A T A
M 0 N I T R
Q C
B L A N K
T U N E
I N I T
C
C 0 N T
C
I N T S T D
A N
S E Q
C L N
-U P
P
H 1 T S
A1C47 — r
A1C47DL - ^
NA
Y
Y
Y
Y
Y
Y
NA
NA
Y
Y
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
+ +
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE HANAGEHENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
10
DEFECT FREQUENCY REPORT
THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE DEFECTS PRESENT IN THIS SDG.
LAB: CEIMIC SDG: A1C37
NUMBER OF DEFECTS
PERCENT OF TOTAL
DEFECTS
FRACTION
PEST
CRITERIA
PF.8.1
[DEFECT HESSAGE
MS %Recovery is outside QC limits. (Exhibit D PEST Sec. 12.2.5.5)
PF.8.2 MSD %Recovery is outside QC limits. (Exhibit D PEST Sec. 12.2.5.5)
TOTAL
1 50.00
1 50.00
2| 100.00
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEH
== FILE SKELETON ==
11
Obs FRAC SAHPLE ANALYSIS ANAL. LAB FILE/
QC SQ LEVEL HATRIX DILUT DATE TIME SAMP ID
BNA BNA BNA BNA BNA BNA BNA
8 BNA 9 BNA 10 BNA 11 BNA 12 BNA 13 BNA 14 BNA 15 BNA 16 BNA 17 BNA 18 BNA 19 BNA 20 BNA 21 BNA 22 BNA 23 BNA 24 BNA 25 BNA 26 BNA 27 BNA 28 BNA 29 BNA 30 BNA 31 BNA 32 BNA 33 BNA 34 BNA 35 BNA 36 BNA 37 BNA 38 BNA 39 BNA 40 BNA 41 BNA 42 BNA 43 BNA 44 BNA 45 BNA 46 BNA 47 BNA 48 BNA 49 BNA 50 BNA 51 BNA
DFTPP SSTD050I6 SSTD020I6 SSTD080I6 SSTD120I6 SSTD160I6 DFTPP SSTD050IM SBLKIW A1C37 A1C37MS A1C37MSD A1C38 A1C41 A1C43 A1C42 DFTPP SSTD050IN A1C51 A1C39 A1C50 A1C39DL DFTPP SSTDOSOIP A1C45 SBLKIB A1C46
DFTPP SSTD020K9 SSTD080K9 SSTD160K9 SSTD120K9 SSTD050K9 DFTPP SSTD050KJ SBLKKQ A1C69 DFTPP SSTD050KK SBLKKS A1C69DL A1C40 A1C44 A1C48 A1C49 DFTPP SSTD050KN SBLKKV A1C46DL
MNC LPC CLM CLM CLM CLM CLM LPC CLC LRB LOW LSD LOW LFl LOW LF2 LOW
LOW LOW LOW LOW
LPC CLC
LOW LOW LOW
SRN LOW LPC CLC
LOW LRB LOW
LOW MNC LPC CLH CLH CLH CLM CLM LPC CLC LRB y LOW FRM y LOW LPC CLC LRB LOW FRH SRN LOW
LOW LOW LOW LOW
LPC CLC LRB LOW
SRN LOW
0 0 0 0 0 0 0 0 0 SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL 0 0 SOIL SOIL SOIL SOIL 0 0 SOIL SOIL SOIL 0 0 0 0 0 0 0 0 0 SOIL SOIL 0 0 SOIL SOIL SOIL SOIL SOIL SOIL 0 0 SOIL SOIL
04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-04-03-
08 08
08 08 10
18 •. 04-03 04-03
8:42 9:18
08 11:25 08 11:57
12:29 13:01 10:49
10 11:11 10 13:41 10 14:13 10 14:45 10 15:17 10 15:48 10 16:20 10 16:52 10 20:36
9:41 10:05 12:30 13:02 13:34 18:14
12 10:04 12 10:24 12 14:44
15:48
04-03 04-03 04-03 04-03-12 21:07
5-12
IJ872 IJ873 IJ874 IJ875 IJ876 IJ877 IJ897 IJ898 IJ902 IJ903 IJ904 IJ905 IJ906 IJ907 IJ908 IJ915 IJ916 IJ917 IJ921 IJ922 IJ923 IJ932 IJ937 IJ938 IJ946 IJ948 IJ958
1
04-02-04-02-04-02-04-02-04-02-04-02-04-03-04-03-04-03-04-03-04-03-04-03-04-03-
10 11 10 12 10 13 10 15 10 16 10 16 10 10 10 10 10 16 10 16
3 t^ 04-03-11 11 ^-11 11 04-03-
04-03-04-03-04-03-04-03-04-03-04-03-
12 i^'04-03-1
11 12 11 12 11 13 15 11 15 12 15 19 15 20
:43 K6764 :51 K6766 ;24 K6767 ;39 K6771 ;13 K6772 ;46 K6773 :28 K7164 ;48 K7165 :13 K7172 ;42 K7173 :45 K7178 :05 K7179 :42 K7180 :10 K7181 :38 K7182 ;07 K7183 ;36 K7184 ;05 K7185 40 K7207 01 K7208 35 K7224 03 K7225
COL ID INSTID MB FID SB FID REC REF RUN
000032A1A 1 00077B0B3 1 0008104BE 1 001690718 1 a025700D8 1 003450419 1 0043313BF 1 00521233B 1 00525774A 1 00613C3CB 1 00706732C 1 00820172E 1 00910C933 1 0100078B2 1 01111EEE1 1 012130312 1 013279D30 1 015072036 1 01511744F 1 01599BF44 1 01701D8B1 1 018818A7E 1 020610CD7 1 02241C1E6 1 0224515BF 1 0233360BD 1 02465BD43 1 025762652 1 000032A43 2 00077ADC6 2 0008101C7 2 00169F98F 2 00257FAC8 2 003450922 2 004331694 2 0052115B9 2 0052569B7 2 00613BC46 2 00706719E 2 00799155D 2 00803695C 2 00891BC66 2 009846C46 2 010740AFF 2 01164AOA1 2 0125435D1 2 013500661 2 0145210FE 2 014567222 2 01544C30A 2 01637720B 2
Z85 ZB5 ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS ZBS
MS9 MS9 MS9 MS9 MS9 MS9 MS9 MS9 HS9 MS9 HS9 HS9 HS9 MS9 MS9 MS9 MS9 MS9 MS9 MS9 MS9 HS9 HS9 HS9 HS9 HS9 HS9 HS9 HSll HSll HSll MSll MSll MSll MSll MSll MSll MSll HSll HSll HSll HSll HSll MSll MSll MSll MSll MSll MSll MSll MSll
IJ902 IJ902 IJ902 IJ902 IJ902 IJ902 IJ902
IJ902 IJ902 IJ902 IJ902
IJ948
IJ948
K7180
K7180 K7172 K7172 K7172 K7172
K7224
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COHPLIANCE SCREENING SYSTEM
12
FILE SKELETON ==
Obs FRAC
52 BNA 53 BNA 54 BNA 55 BNA 56 BNA 57 BNA 58 PEST 59 PEST 60 PEST 61 PEST 62 PEST 63 PEST 64 PEST 65 PEST 66 PEST 67 PEST 68 PEST 69 PEST 70 PEST 71 PEST 72 PEST 73 PEST 74 PEST 75 PEST 76 PEST 17 PEST 78 PEST 79 PEST 80 PEST 81 PEST 82 PEST 83 PEST 84 PEST 85 PEST 86 PEST 87 PEST 88 PEST 89 PEST 90 PEST 91 PEST 92 PEST 93 PEST 94 PEST 95 PEST 96 PEST 97 PEST 98 PEST 99 PEST 100 PEST 101 PEST 102 PEST
SAMPLE
SBLKKW A1C52 A1C47 DFTPP SSTD050KO A1C47DL GPC0309CK1X FLOSP1446A
RESCIA PEMIA AR16601A AR12211A AR12321A AR12421A ARI2481A AR12541A TOXAPHIA INDALIA INDBLIA INDAHIA INDBHIA INDAHIA INDBHIA PIBLKIA PEMIB PIBLK1K PEMIK PBLKOl PBLK02 PBLK03 PBLK04 PIBLK1L INDAH1L INDBH1L A1C71 A1C72 A1C39DL A1C47DL PIBLKIM PEMIM A1CS2DL A1C37 A1C37MS A1C37MSD A1C38 A1C41 A1C43 AlCSl PIBLK1N INDAM1N
QC SQ
LRB
LPC CLC
SRN GPC FLO MNC LPC CLE CLS CLS CLS CLS CLS CLS CLS CLM CLM CLM CLM CLM CLM LIB CLE LIB CLE LRB LRB LRB LRB LIB CLE CLE ^ FRM >/; FRM ^
SRN SRN
LIB CLE
SRN LSD LFl LF2
LIB CLE
LEVEL MATRIX
LOW SOIL LOW SOIL LOW SOIL
0 0
LOW SOIL 0 0 0 0 WATER 0 0 0 0 0 0 0 0 0 0 0 0 0 WATER WATER WATER WATER SOIL SOIL SOIL SOIL WATER 0 0 SOIL SOIL SOIL SOIL WATER WATER SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL WATER 0
ANALYSIS DILUT DATE
1 04-03-15 1 04-03-15 6 04-03-15
04-03-16 04-03-16
12i/04-a3-16 04-03-17 04-02-25
04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-12 04-03-12
1 04-03-12 04-03-12
1 04-03-15 04-03-15
1 04-03-15 1 04-03-15 1 04-03-15 1 04-03-15 1 04-03-15
04-03-15 04-03-15
1 04-03-15 1 04-03-15 10 04-03-15 10 . 04-03-16 1 04-03-16
04-03-16 10 04-03-16 1 04-03-16 1 ' 04-03-16 1 04-03-16 1 04-03-16 1 04-03-16 1 04-03-16 1 04-03-16 1 04-03-16
04-03-16
ANAL. TIME
21:56 22:25 23:21 9:02 9:23 13:47 8:28 13:53
15:19 15:53
LAB FILE/ SAMP_ID
K7229 K7230 K7232 K7233 K7234 K7243 0309CK1X SP1446A AVERAGE RESCIA PEMIA
16:27 AR16601A 17:01 17:35 18:08 18:42 19:16 19:50 20:24 20:58 22:39 23:13 0:55 1:29 2:02 2:36 9:32 10:06 15:11 15:45 16:18 16:52 18:34 19:07 19:41 20:15 21:23 23:04 1:19 4:08 4:42 5:16 5:49 6:23 6:57 7:31 8:05 8:39 9:13 11:02 11:36
AR12211A AR12321A AR12421A AR12481A AR12S41A TOXAPHIA INDALIA INDBLIA INDAMIA INDBHIA INDAHIA INDBHIA PIBLKIA PEMIB PIBLK1K PEH1K P0305-B4 P0308-B4 P0309-B3 P0311-B2 PIBLKIL INDAHIL INDBHIL 040183-10 040183-11 040183-07DL 040183-18DL PIBLKIH PEMIM 040183-19DL 040183-01 040183-01MS 040183-01HSD 040183-02 040183-03 040183-05 040183-06 PIBLKIN INDAHIN
COL_ID
ZBS ZBS ZBS ZBS ZB5 ZBS DB3S DB35 DB35 DB35 DB35 DB35 DB3S DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB35 DB3S DB35 DB3S DB3S DB3S DB35 DB3S DB35 DB35 DB3S DB35 DB35 DB3S DB35 DB3S DB35 DB35 DB3S DB35 DB35 DB35 DB35 DB35 DB35 DB3S DB35
INSTID
HSll HSll MSll MSll MSll MSll GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8
MB_FIC
K7229 K7224
K7224
P0305 P0305 P030S P0309
P0311 P030S P030S P0305-P0305-P0305-P0305 P0305-
B4 B4 B4 B3
B2 B4 B4 B4 B4 B4 B4 B4
SB FID REC REF RUN
01742C240 0183S6E1C 01970E5B5 02093F9CC 020974DF6 021859E4C 000032E4A 000203C63 00046C90E 00164F7D2 001841D7B 0020796EC 00229EED3 0024SE618 00261DE1E 00277D71C 00293D177 003058D6B 003218761 0034608SE 00375CC71 00400SA2B 004292DSB 004S4AD5B 004837192 00518DA47 005415494 00S76BDSB 00599386C 00636CA71 006735C7A 00710EE2S 0074780BC 00782EA17 0080771F7 008364026 0088042C9 0093093E4 009673039 0100SD90E 0104041C0 01063BBAA 0110SA7F3 0114241CA 0118S39C1 012282FFF 0126SC8AE 0130260EE 01339F931 0137693A0 01411FCFD
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAMPLE HANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
13
== FILE SKELETON
Obs FRAC SAMPLE QC SQ ANALYSIS ANAL. LAB FILE/
LEVEL MATRIX DILUT DATE TIME SAHP ID COL ID INSTID MB FID SB FID REC REF RUN
103 PEST 104 PEST 105 PEST 106 PEST 107 PEST 108 PEST 109 PEST 110 PEST 111 PEST 112 PEST 113 PEST 114 PEST 115 PEST 116 PEST 117 PEST 118 PEST 119 PEST 120 PEST 121 PEST 122 PEST 123 PEST 124 PEST 125 PEST 126 PEST 127 PEST 128 PEST 129 PEST 130 PEST 131 PEST 132 PEST 133 PEST 134 PEST 135 PEST 136 PEST 137 PEST 138 PEST 139 PEST 140 PEST 141 PEST 142 PEST 143 PEST 144 PEST 145 PEST 146 PEST 147 PEST 148 PEST 149 PEST 150 PEST 151 PEST 152 PEST 153 PEST
INDBM1N A1C40 A1C44 A1C49 A1C45 A1C48 A1C42 PIBLK1P PEM IP A1C39 A1CS0 A1C46 A1C47 A1CS2 AR12541P AR16601P PIBLK1Q INDAH1Q INDBH1Q PIBLK1R PEHIR GPC0309CK1X FL0SP1446A
RESCOA PEHOA AR16600A AR12210A AR12320A AR12420A AR12480A AR12540A TOXAPHOA INDALOA INDBLOA INDAMOA INDBMOA INDAHOA INDBHOA PIBLKOA PEHOB PIBLKOK PEHOK PBLKOl PBLK02 PBLK03 PBLK04 PIBLKOL INDAMOL INDBMOL A1C71
CLE
LIB CLE
CLE CLE LIB CLE CLE LIB CLE GPC FLO HNC LPC CLE CLS CLS CLS CLS CLS CLS CLS CLH CLH CLH CLH CLH CLM LIB CLE LIB CLE LRB LRB LRB LRB LIB CLE CLE FRH
0 SOIL SOIL SOIL SOIL SOIL SOIL WATER WATER SOIL SOIL SOIL SOIL SOIL 0 0 WATER 0 0 WATER WATER 0 0 0 0 UATER 0 0 0 0 0 0 0 0 0 0 0 0 0 WATER WATER WATER WATER SOIL SOIL SOIL SOIL WATER 0 0 SOIL
1 1 1 1 1 1 1
1 1 1 1 1
1
1
1
1
1 • 1
1 1 1
1
04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-02-25
04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-11 04-03-12 04-03-12 04-03-12 04-03-12 04-03-15 04-03-15 04-03-15 04-03-15 04-03-15 04-03-15 04-03-15 04-03-15 04-03-15 04-03-15
12:10 13:51 14:25 14:59 15:33 16:06 17:14 20:37 21:11 21:45 22:52 0:00 1:08 2:15
INDBH1N 040183-12 040183-13 040183-15 040183-16 040183-14 040183-04 PIBLK1P PEM1P 040183-07 040183-08 040183-17 040183-18 040183-19
5:39 AR12541P 6:13 6:46 7:20 7:54 9:35 10:09 8:28 13:53
15:19 15:53
AR16601P PIBLK1Q INDAH1Q INDBH1Q PIBLK1R PEHIR 0309CK1X SP1446A AVERAGE RESCOA PEMOA
16:27 AR16600A 17:01 17:35
AR12210A AR12320A
18:08 AR12420A 18:42 19:16 19:50 20:24 20:58 22:39 23:13 0:55 1:29 2:02 2:36 9:32 10:06 15:11 15:45 16:18 16:52 18:34 19:07 19:41 20:15
AR12480A AR12540A TOXAPHOA INDALOA INDBLOA INDAHOA INDBHOA INDAHOA INDBHOA PIBLKOA PEMOB PIBLKOK PEMOK P0305-B4 P0308-B4 P0309-B3 P0311-B2 PIBLKOL INDAMOL INDBMOL 040183-10
DB3S DB3S DB3S DB3S DB35 DB35 DB35 DB35 DB35 DB35 DB3S DB3S DB3S DB3S DB3S DB3S DB35 DB3S DB35 DB35 DB35 DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS
GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8
P0308-P0308-P0308-P0309-P0308-P0305-
P030S-P0305-P0309-P0309-P0311-
P0305-
-B4 -B4 -B4 -B3 -B4 -B4
-B4 -B4 -B3 -B3 -B2
-B4
014368793 0146S53BO 01S02EC60 015398583 01S761DFE 01613BSEE 016S1SBD7 01688F6AA 017235FS0 01746D6FC 01787A6E9 018265AE9 0187386BA 019156300 01961834F 019744B06 01997BS6D 020321ED2 020S7A7D9 0208676C4 02121DF87 000032E17 000203C30 00046C8DB 00164F8F7 001841EDF 0020797CS 00229F047 0024SE7C8 00261DFAS 00277D920 00293D3E2 0030S8FBA 003218998 003460A78 00375CEBB 00400SC4E 004292FB9 00454AF66 0048373AD 00S18DC78 00541S6E0 00S76BFB1 00S993AFS 00636CDOC 006735F2E 00710F0EC 007478394 00782ECF9 00807747A 00836414A
U.S.E.P.A. CONTRACT LABORATORY PROGRAH SAMPLE HANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
14
Obs FRAC
154 PEST 155 PEST 156 PEST 1S7 PEST 158 PEST 159 PEST 160 PEST 161 PEST 162 PEST 163 PEST 164 PEST 165 PEST 166 PEST 167 PEST 168 PEST 169 PEST 170 PEST 171 PEST 172 PEST 173 PEST 174 PEST 175 PEST 176 PEST 177 PEST 178 PEST 179 PEST 180 PEST 181 PEST 182 PEST 183 PEST 184 PEST 185 PEST 186 PEST 187 PEST 188 PEST 189 PEST
SAMPLE
A1C72 A1C39DL A1C47DL PIBLKOH PEHOH A1C52DL A1C37 A1C37MS A1C37MSD A1C38 A1C41 A1C43 A1C51 PIBLKON INDAHON INDBHON A1C40 A1C44 A1C49 A1C45 A1C48 A1C42 PIBLKOP PEMOP A1C39 AlCSO A1C46 A1C47 A1C52 AR12540P AR16600P PIBLKOQ INDAHOQ INDBHOQ PIBLKOR PEHOR
QC SQ
FRM SRN SRN
LIB CLE
SRN LSD LFl LF2
LIB CLE CLE
LIB CLE
CLE CLE LIB CLE CLE LIB CLE
LEVEL HATRIX
SOIL SOIL SOIL WATER WATER SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL WATER 0 0 SOIL SOIL SOIL SOIL SOIL SOIL UATER UATER SOIL SOIL SOIL SOIL SOIL 0 0 WATER 0 0 WATER WATER
DILUT
1 10 10 1
10 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1
1
== FILE
ANALYSIS OATE
04-03-15 04-03-15 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-16 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17 04-03-17
; SKELETON ==
ANAL. TIME
21:23 23:04 1:19 4:08 4:42 5:16 5:49 6:23 6:57 7:31 8:05 8:39 9:13 11:02 11:36 12:10 13:51 14:25 14:59 15:33 16:06 17:14 20:37 21:11 21:45 22:52 0:00 1:08 2:15 5:39 6:13 6:46 7:20 7:54 9:35 10:09
LAB FILE/ SAHP_ID
040183-11 040183-07DL 040183-18DL PIBLKOH PEHOM 040183-19DL 040183-01 040183-OlMS 040183-OlHSD 040183-02 040183-03 040183-05 040183-06 PIBLKON INDAMON INDBMON 040183-12 040183-13 040183-15 040183-16 040183-14 040183-04 PIBLKOP PEMOP 040183-07 040183-08 040183-17 040183-18 040183-19 AR12S40P AR16600P PIBLKOQ INDAHOQ INDBHOQ PIBLKOR PEMOR
COL_ID
DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS DBS
INSTID
GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8 GC8
MB_FID
P030S-B4 P0305-B4 P0309-B3
P0311-B2 P030S-B4 P030S-B4 P0305-B4 P0305-B4 P0305-B4 P030S-B4 P0305-B4
P0308-B4 P0308-B4 P0308-B4 P0309-B3 P0308-B4 P0305-B4
P0305-B4 P0305-B4 P0309-B3 P0309-B3 P0311-B2
SB FID REC REF RUN
0088042F7 009309593 0096730BC 01005D9E2 01040429E 01063BD94 0110SA93A 0114242F6 011853A76 012283187 01265CA4A 013026295 01339FAE7 013769569 01411FED0 014368A73 0146SS68B 01S02EF42 015398874 0157620FD 01613B8FB 016515EFA 01688FA47 017236309 01746DA8A 01787AB10 01826SF4C 018738B97 019156698 0196185D4 019744D73 01997B88B 0203221E5 020S7AB3A 020867A71 02121E344
U.S.E.P.A. CONTRACT LABORATORY PROGRAH 15 SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP
ORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
DEFECT DETAIL
LAB:CEIMIC SDG:A1C37 DRD:03/30/2004
- PESTICIDE-(BEGIN) CRIT / SAMPLE CAS # CURRENT-VALUE CORRECT-VALUE
PF.8.1 ^ MS '/.Recovery is outside QC limits. (Exhibit D PEST Sec. 12.2.5.5)
* A1C37MS 58899 43 \ ^ 'OL/'.-vV C- l''--'.•646 - 127
PF.8.2 MSD %Recovery is outside QC limits. (Exhibit D PEST Sec. 12.2.5.5)
* A1C37HSD 58899 33 VX A p p ^ '*^ ' '''
A1C37MSD 58899 42 v ^ r . , ^ 4 6 - 1 2 7
DATA ASSESSMENT FORM FOR ORGANIC REVIEW
16
ADDITIONAL COHHENTS
CASE: 32635 LAB CODE: CEIMIC SDG NO: A1C37
CONTRACT: 68W03018 SAMPLES: 26 SAS NO.: REGION: 1
SCREENER: DATE RECEIVED03/30/2004
FRACTION CRITERION COMMENTS
• • • ' ^ '
COTBR SHEET
LABORATORY RESPONSE TO RESULTS OF CONTRACT COMPLIANCE SCREENING (CCS)
APR0^2tfK
Response To: (Check One) V Organic CCS
Inorganic CCS
Response materials should be sent to the attention ofthe CCS Coordinator.
-v^ P\ rt. A3<\
Labcode: C £ X / ^ J ^ Response Date: Cy/IOU^Id'^
Date Screening Results Received , < at Laboratory: 0 ^ / 0 $ ' / ^ ^ f
EPA Contract No.
Case No.
SDG No.
(3%L3 0101^3 33.33^3
fticsn \^ ( ^
w A- --D H
Sample Nos. R'cy<
Only list sample numbers that require reconciliation.
This form is used to identify materials sent in response to results of Contract Compliance Screening (CCS). A separate form must accompany the response for each SDG.
Please indicate (on the attached continuation form) which fractions and/or which criteria correspond with your resubmission. Response materials sent to CCS should also be copied to the Region with this blue Cover Sheet.
« • • 'V.
LaljoratoVy Respcfnse To Results Of CCS
SDG#: A1C37 (SEMI)
Criterion BI.12.2.1 BI.29
Comments Spectra enclosed. TIC Spectra enclosed.
Paufr. Frankson
Data F i l e : SSEnalSdd\chemSm§9^iSJ03100'«^1bSJJ915.DJ
Date : lO-HAR-2004 20:36 • • * * J
••• • • I, Client ID: A1C42 • • • ** Sample Info: 5,040183-04,I031004E,b
Volume Injected CuL>: 2,0
Column phase: ZE5
Instrument: ms9.i
Operator: KH
Column diameter: 0,25
76 Benzo(a)pyrene
1.8
1.6
1.4
1.2
f 1,0 o ^ 0,8 X *"
> 0,6
0,4
0,2
0,0
l,Si
1,6
1,4
1,2
in 1.0-
3 0,8 X
' " 0,6
> 0.4 0,2
0,0
10,0.
9,0.
8,0-
7,0-
^ 6,0 ro
X 4,0 • ^
> 3,0
2,0
1,0
0.0-
100-
80-
60
40
20-
£ -20-o
• ^ -40-
-60
-80
-100
Scan 1128 (14,943 min) of IJ 2 5 2 ^
^ 2 6
1 1 ^ r y55
..U. ..LL.I.IL...L1<..»I1.,.J .. 207-.
3s..-li J
Concentration: 280C
915, D
/254 / y300
60 90 120 150 130 210 240 270 300 330 m/z
Scan 1128 (14,943 min> of IJ915,D (Subtracted) 252-<
" ^ ^. i ..
/L26
200s
. 1 . Jl ..J 1 /254 Y /305
I r^ .. 60 90 120 150 180 210 240 270 300 330 m/z
76 Eenzo(a)pai"ene (Reference ^ectrum)
1 2 ^
^N 1 1 ... .- •. . . > . M . * L.I .. .1 ^ \ 1 /281 ... - ... .». . .il ... .JiL
60 90 120 150 180 210 240 270 300 330 m/z
Scan 1128 (14,943 min> of IJ915,D C% DIFFERENCE)
^^\ A ' ^ 251. ... i .J .. J..
60 90 120 150 180 210 240 270 300 330 m/z
y 3 ^ 5
360
/ 3 ^ 5
360
360
360
ug/Kg
1,8-
1.6-
1,4-
1,2-
f 1,0-o
X 0,8-
> 0,6-
0.4-
0.2-
14
4,2-
3,9-
3,6-
3,3-
3.0-
2.7-
? 2 4-< ^ • ^
S 2.1. ^ 1.8->
1,5-1,2-
0,9-
0,6-
0,3-
14
4.2-
3«,9-
3,6-
3.3-
3,0-
2,7-
f 2,4-
S 2,1-" 1,8-5-
1,5-1,2-
0,9-
0.6-
0,3-
14
Ion 252.00
p. CO
1 )
h
1 1 /
rl-
o in
1
A
3 V v,,/V, ,60 14,80 15^00 15^20
Hin Ion 253,00
. ro \- * . f -ro
00 \ *
1 1
\
J A \ 7 w
X nf 1 - - ' 1 -
TH
1 r
, in •H 1
1 A 1 J
1 U l/v^
,60 14,80 15,00 15,20 Hin
Ion 125,00 1— ro
, TH 1 (y
1 ^
r
f TH
o in T4
1 1 i 1
1
1
J / I 1 [ / [
j ^ V L / V,. !60 14!80 15!00 15^20
Hin
f5^/9
Data F i l e : SSBnalSdd\chem\m59^iy03100<ftl,fcS;j915,D; ,
Cl ient ID: A1C42 ? » , •
Date : lO-HAR-2004 20:36 • • • •• • • •
• ••
Sample Info: 8,040183-04,I031004E,b
Volume Injected (uL>: 2,0
Column phase: ZE5
Instrument; ms9,i
Operator: KH
Column diameter: 0,25
77 Indenod,2,3-cd)pyrene
8,0-
7,0-
6,0
,. 5,0
o 4,0-X ^ 3,0
> 2,0 1,0
0,0
Concentrat
Scan 1407 (17,795 min) of IJ915,D 1^276
/L38
124 \
^ ' l l 2 0 7 N ^ 248S
Jw... ^Jl,.....J 355v
l l . - i .
60 90 120 150 180 210 240 270 300 330 360 m/z
8,0-
7,0-
6,0-
^ 5,0-i> 4,0-TH
^ 3,0.
> 2,0-
1,0-
0,0
Scan 1407 (17.795 min) of IJ915,D (Su
/138
124v
. . . . . » . • . . * i . J . 1 J .Ll
198. 24 ,. ^
A . J
btracted) ^276
/335 k . 1 . . . . .
60 90 120 150 180 210 240 270 300 330 360 m/z
77 Indenod,2,3-cd>pyrene (Reference 10,0-, ^ 276-^ 9,0-
8,0-7,0-
,. 6,0-ro I 5.0-X 4,0
> 3,0.
2,0
1.0
0,0.
/L38
1 2 ^
. . . . . . . . . . „ . i .. ..J . 1 .1.
224.^
., ... . , ... .. .d.. ... J t .....il
? Spectrum)
L.
60 90 120 150 180 210 240 270 300 330 360 m/z
Scan 1407 (17,795 min> of IJ915,D <% DIFFERENCE) 100
80
60-
40-
20-
"S 0-i -20-o ^ -40-
-60--80-
-100
/L38 124\ / .273
A
60 90 120 150 180 210 240 270 300 330 360 m/z
i on : 170C
4P5
390
4p5
390
390
390
u
f < o X
>
^ < o X
>
• « -
< o T H X 5-
5/Kg
3,0-7,5-7.0-
6,5-6,0-5,5-5,0-4,5-4,0-
3,5-3,0-2,5-2,0-1,5-1,0-
0,5-
3,6-
3.3-3.0-
2.7-
2,4-
2 ,1 -
1,8-
1.5-1,2-
0,9-
0,6-
0,3-
2,0-
1.8-
1,6-
1.4-
1.2-
1,0-
0,8-
0,6-
0,4-
0,2-
00 IT.
1
A ,/ ^
00
•H
1
A A
CO 5^ •3-
TH
1
A 3
Ion 276,00
IS
1
j /
3 ^ 3 I 7 U 0 17^30 Hin
Ion 138,00
/fS 1 1 / " /
1 f 1
/ 1
/ \
W V. - J 1 N
, . . . , . . 17,60 17,80 Hin
Ion 277,00 ._ in
1^
/ 1
j
Y 3 A 17,60 17,80 Hin
0 i n 0
ca
1
1 3 3 . 13! 00
0 •J) 0
CO
1
p\ , , /
1
V. 13,00
0 i n 0
+ 00 T^
1
.3 18,00
Z5(o(3
Data F i l e : SSEnal\ddSohemSms9,iSI031004E,bMJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info: 3,040183-04,I031004E,b
Volume Injected (uL): 2,0
Column phase: ZB5
Instrument: ms9,i
Operator: KH
Column diameter: 0,25
7 8 D i b e n 2 o ( a , h ) a n t h r a c e n e C o n c e n t r a t i o n : 6 2 0
Scan 1 4 0 2 ( 1 7 , 7 4 4 m i n ) o f I J 9 1 5 , D
2 . 2
2 , 0 -
1 , 3 -
1 , 6 -
1 , 4 -
T 1.2-O A ^
3? i-o-^ 0 , 3
^ 0 , 6 .
0 , 4
0 , 2
0 , 0
2 7 8 ^
133s
3^ .A
i I . . I . ..dJIliijkiiilih.idll.iii JL
207s^ 1
/ L 4 7
• l l l i t lA l l l J j J l l l l l l . .
24&s^^
bk....dl bk lillb, . i l i . i l l
/ 2 9 2 - ^ 7
ll k ^ 60 90 1 2 0 1 5 0 1 8 0 2 1 0 2 4 0 2 7 0 3 0 0
m/z
Scan 1 4 0 2 ( 1 7 , 7 4 4 m i n ) o f I J 9 1 5 , D ( S u b t r a c t e d ) 1 , 6 -
1 , 4
1 , 2
1 , 0
< O S o ^ ' ° rH
5 0.6 >- .. .
0 , 4
0 , 2
0 , 0
2 7 3 ^
1 3 9 s
' 3 3 ' ,| J i... 1 b 1 l.l JI.IL. ll ll
174s^^ 206s^^^ 252^^^ / 2 9 2
1 ..,.i , ^ 6 0 90 1 2 0 1 5 0 1 8 0 2 1 0 2 4 0 2 7 0 3 0 0
m/z
73 D i b e n z o ( a , h ) a n t h r a c e n e ( R e f e r e n c e S p e c t r u m ) 1 0 , 0 -
9 , 0
3 , 0
7 , 0
^ 6 , 0 ro ^ 5 . 0 o ^ * " TH S 4,0 > 3 , 0
2 , 0
1 , 0
0 , 0
276-^1
/ L 3 3
' N " ^ il J II . . .U . , . l
1 199. 224s ^
1 .. :. J y283
6 0 9 0 1 2 0 1 5 0 1 8 0 2 1 0 2 4 0 2 7 0 3 0 0 m/z
S c a n 1 4 0 2 ( 1 7 , 7 4 4 m i n ) o f I J 9 1 5 , D i X DIFFERENCE) 1 0 0 -
8 0 -
6 0 -
4 0 -
20
•S 0 I -20-o ^ - 4 0 -
- 6 0 -
- 8 0 -
- 1 0 0 -
^^3 2 0 6 ^ .232 2 7 8 ^ ^ 2 9 2
I'-'V 11 1 '
60 90 1 2 0 1 5 0 1 8 0 2 1 0 2 4 0 2 7 0 3 0 0 m/z
U g / K g
2 , 2 -
2 , 0 -
1 , 3 -
1 , 6 -
1 , 4 -
r l - . ^
^ 1 , 0 -
^ 0 , 3 -
0 , 6 -
0 , 4 -
0 , 2 -
5 , 7 -
5 , 4 -
5 , 1 -
4 , 3 -
4 , 5 -
4 , 2 -
3 , 9 -
X 3 , 0 -
^ 2 , 7 -
" 2 , 4 -
2 , 1 -
1 , 3 -
1 , 5 -
1 , 2 -
0 , 9 -
8 , 5 -
8 , 0 -
7 . 5 -
7 , 0 -
6 , 5 -
6 , 0 -
5 , 5 -
5 , 0 -
'P 4,5-3 4,0-^ 3 , 5 -
> 3 , 0 -
2 , 5 -
2 . 0 -
1 , 5 -
1 . 0 -
0 . 5 -0 , 0 -
l o n 2 7 3 , 0 0
/ v ^ . / \ r- f
J . OJ
1 05
, I s T H
1 'f\ 3
j /\/3 \ / ^^_^v^ 17U0 ' 17I
\ \ j
33-30 18loo
r in 0 , CO T H
\
H i n I o n 2 7 9 , 0 0
>K I i - g r l r.* A . r
I -J ro
1 CO 1
1
1 /I 1
\l '
\ A J / w \ r '
A \r\ \J \ _ b f W
r H
1
I . V '—'
1 7 ^ 6 0 1 7 1 8 0 1 8 ^ 0 0 H i n
I o n 1 3 9 . 0 0
1
, 1 1
\ ^ l\J> 3 3 ^ . M . , .
1 7 ) 6 0
r H J
in OJ 00
r H
1
\ / \ y •1
1 7 ! 30
r^ti
0
* 00
I i s ! 0 0
H i n
^SGC
Data File: \SEnal\dd\chem\ms9,iSI031004E,b\IJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info: 8,040183-04,I031004B,b
Volume Injected (uL): 2,0
Column phase: ZB5
Instrument: ms9,i
Operator; KH
Column diameter: 0,25
79 Eenzo(g,h,
7,01
6,0.
5,0.
? 4,0.
< o ^ 3,0. X *
> 2,0.
1,0
0,0.
6,0-
5,0-
Q 4.0
< 3 3,0 X *
> 2,0
1,0
0,0
10,0
9,0
3,0
7,0
^ 6,0 ro h 5,0 "x 4,0
> 3,0
2.0
1.0-
0,0
100
30
60
40
orm
al
no
no
oo
o
^ -40
-60
-80
-100
3' ...jj. ,..ji,„.
60
63s^
60
63s
60
60
i)perylene Concentration: 180(
Scan 1489 (18,633 min) of IJ915,D
ziey
13&s^^
91s^
L bl>..l,ki..iijii,>i.ll.„ii
/L46 \ 248^^
...P.. 1 : )l 90 120 150 180 210 240 270
m/z
Scan 1489 (18,633 min) of IJ915,D (Subtracted) 2 7 6 ^
13&S
1
92s
>. ...i 174s ,200 249s.^
90 120 150 180 210 240 270 m/z
79 Eenzo(g,h, Dperylene (Reference Spectrum) Z l i r
A.3S
llls.^
..\ ..II... 19&S 222\ 1
1 .. . . .> . J 90 120 150 130 210 240 270
m/z Scan 1489 (18,633 min) of IJ915,D <% DIFFERENCE)
138v
..!N ,1 i
90 120 150 130 210 240 270 m/z
/292 ^
Ll
300 330
y292 ^ 9
300 330
1.
300 330
/273
300 330
ug/Kg
6,3-6,4-6,0-5,6-5,2-4,8-
4,4-y 4,0-
k) 3,2-
CO rl-
O
OJ
OJ O
J
!) A
1,6-
1.2-
0.8-0.4-
3,2-
3.0-
2,3-
2,6-
2,4-
2,2-
2,0-
Q 1.8-
o 1.6-X 1,4-
> 1.2-1,0-0,8-
0,6-0,4-0,2-0,0-
1,7-1,6-1,5-1,4-1.3-1.2-1.1-
^ 1,0-rr I 0,9-^ 0,8-
" 0,7-^ 0.6-
0,5-
0,4-
0,3-
0,2-
0,1-
lon 276,00
r s S
/ V . i / V
18)40 18)60 Hin
Ion 138,00 •^ OJ
, CO •H
/ \
.J^./\ ^ ^ . \ J ^
18^40 13)60 Hin
Ion 277,00
tc " f 1 CO
J ,
1 \ \
r\ j \ \ . . i j 13)40 13)60
Hin
j__[___.^—'•^——.
13)30
^ ^ y- .-,.
, . . . 18,80
V^-V.^ AJ,^>^ 13)30
25(c>0
Data File: \SBnalSddSchemSms9,iM031004B,bMJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info: 3,040133-04,I031004E,b
Volume Injected (uL): 2,0
Column phase: ZE5
Library Search Compound Hatch
Unknown
Ethanol, 1-(2-butoxyethoxy)-
Ethanol, 2-(2-butoxyethoxy)-
Ethanol, 2-(2-butoxyethoxy)-
Instrument: ms9,i
CAS Number
54446-78-5
112-34-5
112-34-5
Operator: KH
Column diameter:
Library
NIST75K.L
NIST75K,L
NIST75K,L
0,25
Entry
12863
12364
67654
Quality Formula Weight
33 C8H1803 162
52 C8H1803 162
50 C8H1803 162
10,0-,
3,0
ro S 6.0 rH X
^ 4,0 in
h 2,o: rr.
0,0
10,0.
3,0.
ro
S 6.0 H X
4,0
1 8 2,0. rr
0 .0
10,0.
8,0-
ro
S 6,0. X
4.0
b 2,0
0,0
10,0-
3,0-
ro h 6,0-rH X
^ 4,0-m
b 2,0-rr
0.0-
30
,11
y^ '
30
N
.. .1 l l , 30
3' ,1 ,1,1 30
45-^
..1 1 1
Scan 308 (6.563 min) of IJ915,D (Subtracted) (SCALED)
N
1 1 ^ N ^ ' ^ / ^ ' 3 ' ^ 1 1 ^ ^ ^ N /133
ihi i , . ..Ill ,,. ... 1 1,1,. . , , 1 . . . . \ . A 3 40 50 60 70 30 90 100 110 120 130 140 150
m/z
4 5 ^
1 , ,11
Entry «
1. . ,.l
,2863, Ethanol, l-(2-butoxyethoxy)- (from NIST75K,L) (SCALED)
lllii, . . . M l .
/75 / /87
/ y ' ' A32 / /L07 /L19 y - ^ ' ^ A.44
,1. „.I. 11,,..:^ . / ^ . 3 ^ 40 50 60 70 80 90 100 110 120 130 140 150 m/z
Entry #d 4&-.
..1, 11
56s
1
.2864, Ethanol, 2-(2-butoxyethoxy)- (from NIST75K,L) (SCALED) ^ 7
i l i i i , i l l .
87s. ^ ^'^'\ /L02 /115 132s.^ I44s.^ A47
40 50 60 70 80 90 100 110 120 130 140 150 m/z
45s^ '-^'^h'A
, ,ll 1
)7654, Ethanol, 2-(2-butoxyethoxy)- (from NIST75K,L) (SCALED)
i l l i i , , , i l i
3 ' ' yB7 / /lOl 1 r,o
/ 119s ^ ^ ^ 144s
I ,1, ll ^ M ^
40 50 60 70 30 90 100 110 120 130 140 150 m/z
160
^ 3
160
160
160
ZS(o^
Data File: S\Bnal\ddSchem\ms9,iSI031004E,bMJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info: 5,040183-04,I031004E,b
Volume Injected (uL): 2,0
Column phase: ZE5
Instrument: ms9,i
Operator: KH
Column diameter: 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Anthracene, 1-methyl-
Phenanthrene, 4-methyl-
Anthraoene, 2-methyI-
610-48-0
332-64-4
613-12-7
NIST75K,L
NIST75K,L
NIST75K,L
20868
69328
20361
91 C15H12 192
91 C15H12 192
89 C15H12 192
10,0
8,0.
IO
S 6,0. X
- 4,0 nj
b 2,0. z
0,0.
10,0.
8.0
ro i , 6,0 X
b 2,0 z
0,0.
10,0.
8,0 /S
ro
S 6,0-X
\ ^ 4,0-b 2,0-z
0,0-
10,0
8,0
ro h 6.0-rH X
^ 4,0-
b 2,0-z
0,0
20
20
20
33 20
/N 40
3' ,. 1..
40
3' II
40
.3'\.. 40
Scan 688 (10,447 min) of IJ915,D (Subtracted) (S
9 4 ^
r II
1 9 1 ^
165s^
1 ''^ ''^ II 1 1,1 h l,„ll,...,ll
rWLED) |SL92
3''' 60 80 100 120 140 160 180 200 220
m/z Entry #20363, Anthracene, 1-methyl- (from NIST75K,L)
192^
165v 1
y 3 56s^ ^ 1 5 /^39
,1 1,11.. ii,....ill 1 .,! ,iii ll 1 ll
, (SCALED)
/194
60 80 100 120 140 160 130 200 220 m/z
Entry #69328, Phenanthrene, 4-methyl- (from NIST75K,L 192^
82s / " ' ' ' ^
,1 „, ill .Ill,, , , 1 , ,,1 nil . Ill
;, (SCALED)
II, 60 80 100 120 140 160 180 200 220
m/z Entry #20861, Anthracene, 2-methyl- (from NIST75K.L)
192-^
/82 165s 1
A^3 II 3 ^ ^ ' ' 3 1 . .ii„ ,1 ,,,,. 1 II 1. 1 III,. ,,1,. .,ii
. (SCALED)
60 80 100 120 140 160 130 200 220 m/z
240
240
240
240
/247
260
260
260
260
^ 1
230
280
280
280
eaF
Data File: \SBnalSdd\chem\ms9,iSI031004B,b\IJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info: 8,040133-04,I031004E,b
Volume Injected (uL): 2.0
Column phase: ZB5
Library Search Compound Hatch
Unknown PAH
4H-CyolopentaCdef]phenanthrene
(6H)CyclobutaCjk]phenanthrene
2-Hethy1-2,3,4,5,6,7-hexahydro-lH-2-benz
Instrument: ms9,i
CAS Number
203-64-5
0-00-0
73333-03-1
Operator; KH
Column diameter:
Library
NIST75K,L
NIST75K,L
NIST75K,L
0,25
Entry
20399
20398
20119
Quality
52
45
14
Formula
C15H10
C15H10
C13H19N
Weigh
190
190
189
10,0-,
3,0
ro I 6,0 X
4 .0^
b 2,0-1
0,0-1
Scan 697 (10,539 min) o f IJ915,D (Sub t rac ted ) (SCALED)
y 9 4
/39 £3s^ 8 1 \
ll .11,,
137s
3 11 137 \ ^ N 3 ,63
^~^90
/206 /223 £39
30 40 50 60 70 30 90 100 110 120 130 140 150 160 170 180 190 200 210 220 m/z
230 240
10.0-,
8.0
Entry #20399, 4H-Cyclopenta[def:phenanthrene (from NIST75K.L) (SCALED)
230 240
230 240
ts&G
Data File: \\Bnal\dd\chem\ms9,i\I031004E,bMJ915,D
Date : lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 8,040183-04,I031004E,b
Volume Injected (uL); 2,0
Column phase: ZBS
Instrument: ms9,i
Operator: KH
Column diameter: 0,25
Library Search Compound Hatch
Unknown PAH
llH-EenzoCb]fluorene
llH-EenzoCb]fluorene
Pyrene, 1-methyl-
CAS Number Library
243-17-4 NIST75K,L
243-17-4 NIST75K,L
2381-21-7 NIST75K.L
Entry Quality Formula Weight
26848
70410
70409
33
83
81
C17H12
C17H12
C17H12
216
216
216
10,0
8,0
ro
S 6,0 X
Z 4,0 m
b 2,0 z
0,0
Scan 800 (11,591 min) of IJ915,D (Subtracted) (SCALED) ^ 1 6
107s
/39 / i ,3 A.15 A.. 34 178s 3 " ;;: 111,..
89 /240 /263 /290 /31^9
40 60 30 100 120 140 160 180 m/z
200 220 240 260 280 300 320
10,0-1
8,0
ro
S 6,0 X
- 4,0 m
b 2,0 z
0,0 3'
, 1 , ,
6 3 ^
,1
Entry 1126848, llH-EenzoCblfluorene (from NIST7S 2 1 6 ^
9 ^
1 ,, 1 ,1,. II ,1, 1
/103
- N - N ^ N „ . . 1 III. 1,
lK,L) (SCALED)
1/218
1, 40 60 30 100 120 140 160 130
m/z 200 220 240 260 280 300 320
10,0
3,0.
ro h 6,0. rH X
^ 4,0 m
b 2,0. z
0,0 3 ' ' 1 tl.
Entry
.h
#70410, llH-Benzo[b]fluorene (from NIST75
f A39 /^63 /iS9
ll / 1,1 1,11
K,L) (SCALED) ^216
1, ..,,1
40 60 80 100 120 140 160 180 m/z
200 220 240 260 230 300 320
10,0
8,0
fo %> 6,0 rH X
Z 4,0 m
b 2,0 z
o,oJ
8 7 ^
,
Entry #70409, Pyrene, 1-methyl- (from NIST75K 2 1 6 ^
108s^ 185K
1 , ,1
163s ^
, ,1 1, 1 1 1
.L) (SCALED)
1/218
40 60 80 100 120 140 160 180 m/z
200 220 240 260 280 300 320
. fsi>//
Data File; \\BnalSdd\chemSms9,iSI031004E,bSIJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 8,040183-04,I031004E,b
Volume Injected (uL); 2,0
Column phase: ZBS
Instrument: ms9,i
Operator; KH
Column diameter: 0,25
Library Search Compound Hatch CAS Number Library Entry Qua1i ty Formu1a Weight
llH-BenzoCb]fluorene
llH-EenzoCb]fluorene
Pyrene, 2-methyl-
243-17-4 NIST75K,L
243-17-4 NIST75K,L
3442-78-2 NIST75K,L
70410
26348
70408
94
76
64
C17H12
C17H12
C17H12
216
216
216
10,0
8,0
ro S 6,0
x
in £
b 2,0 z
o,oJ
10,0
3,0
ro
S 6,0 rH X
Z 4.0
b 2,0. z
0,0
10,0
3,0. ..-1
ro S 6,0-X
^ 4,0. m
b 2,0 z
0,0
10,0.
8,0
IO
i 6,0-
X
4,0
b 2,0 z
0,0
3' .,,1 ,.. ,
40
40
/23
,1 1 .
40
40
Scan 805 (11,642 min) of IJ915,D (Subtracted^ (SCALED)
1^215
107s,^
3 ll ,1,.,. .,. ,..,,1.1..11
/L15 /L39 yl63 / 1 8 7
,„.,.! . ., 1,1 ,.,.,,,11 1 1, y' ' ' i„i,,,
60 30 100 120 140 160 180 200 220 240 m/z
Entry #70410, llH-BenzoCb]fluorene (from NIST75
/d08 /-74 / .39 ^ 6 3 /1-89 .
„. 1 1,1 nil
K,L) (SCALED) ^216
1, ..,,1 60 30 100 120 140 160 130 200 220 240
m/z Entry #26848, llH-BenzoCblfluorene (from NIST75
2 1 6 ^
'N ,1 ,1 , „, 1 ii„ II ,1,
/L03
"* " \ "N 1, „, , III. 1,1
K,L) (SCALED)
/213
60 80 100 120 140 160 180 200 220 240 m/z
Entry #70408, Pyrene, 2-methyl- (from NIST75K,
9 ^
^N 1 II 1. l l .
/103
,„ 1
189s.^
150s^ 1 1
... , ^ Ill, ,„, l,ll
L) (SCALED)
1 y218
60 80 100 120 140 160 180 200 220 240 m/z
y255
260
260
260
260
2S
230
280
280
280
N 300
300
300
300
327^8
.. 320
320
320
320
^ss-x
Data File: \\Enal\dd\chem\ms9,iSI031004B,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 8,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter: 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Pyrene, 2-methyl-
IIH-Benzo Ca]fluorene
Pyrene, 1-methyl-
3442-73-2 NIST75K,L 70408
238-34-6 NIST75K,L 70412
2381-21-7 NIST75K,L 70409
95 C17H12 216
94 C17H12 216
93 C17H12 216
10,0
8,0
ro h 6,0 X
Z 4.0 m
b 2,0 z
0,0-1
Scan 811 (11,704 min) of IJ915.D (Subtracted) (SCALED) ^216
/^4
5 ^ /71 nil . ..I. I I h . ll ..i.ll ll 3'' 3 35 3'
3 39 63
„,l,,.
24! N /257 30; i2s, /306<^7
40 60 80 100 120 140 160 180 m/z
200 220 240 260 280 300 320
10,0.
3,0
IO
^ 6,0. .H X
'L '**o-m b 2,0 z
0,0 '3__
Entry #70408, Pyrene, 2-methyl- (from NIST75KJ,
9 ^
,, ,,,
/108
„, 1
189s 163s^ \
,,, , Ill, „i, 1,1
i.) (SCALED)
1/218
40 60 80 100 120 140 160 180 m/z
200 220 240 260 230 300 320
10,0-1
8,0
.- ro -H 6,0. TH X
4,0
b 2,0 z
o,oJ
/28
ll 1
6 ^
,1
Entry #70412, llH-BenzoEalfluorene (from NIST75 2 1 6 ^
9 ^
,„ 1 ,1,, 1 ll.
/t08
139s i63s^ ^s
^ ,. 1,1,
i,L) (SCALED)
I/.218
, 40 60 30 100 120 140 160 180
m/z 200 220 240 260 230 300 320
10,0
8,0
6,0
4,0
2,0
0,0
Entry #70409, Pyrene, 1-methyl- (from NIST75l<jJ.) (SCALED)
10; N 87 \
16: N 189\^
.III, , I, /213
40 60 80 100 120 140 160 130 m/z
200 220 240 260 230 300 320
Z53
Data File: SSEnal\ddSchemSms9, i\I031004E,bMJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 3,040183-04,I031004E,b
Volume Injected (uL); 2,0
Column phase; ZE5
Instrument: ms9,i
Operator; KH
Column diameter; 0.25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Pyrene, 1-methyl-
Pyrene, 2-methyl-
llH-Eenzo[b]fluorene
2331-21-7 NIST75K,L
3442-78-2 NIST75K,L
243-17-4 NIST75K,L
70409
70408
70410
91
64
60
C17H12
C17H12
C17H12
216
216
216
10,0
8,0
6,0
4,0
2,0
0,0J
Scan 821 (11,806 min) of IJ915,D (Subtracted) (SCALED)
..33. ^ 3
..,1 „. .11 i i „ .
3'
. , i i i l
134s
, 1 . , . ! ... 163s
139s
.,,.. .„lll, 1 1. .ll 1 . . .1
/232
1 263s^ 300s 326s / 3 ^ 7
40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 m/z
10,0
3,0
ro
S 6.0. X
^ 4.0
b 2,0 z
0,0
Entry #70409, Pyrene, 1-methyl- (fromNIST75K,L) (SCALED)
lOi N 18'
37s 16: N N
/218
40 60 80 100 120 140 160 130 200 m/z
220 240 260 230 300 320 340
10,0.
8,0
ro %, 6,0 rH X
« 4,0
b 2,0 z
0,0 '3_
Entry #70408, Pyrene,
'3
•
A08
.,1
150s
2-methyl-
189s
, „,il,
(from^ 216^
„i. ill
MIST75K,L) (SCALED)
|/'218
40 60 30 100 120 140 160 130 200 m/z
220 240 260 280 300 320 340
10,0
3,0
ro S 6,0 rH X
^ 4,0-1 m
b 2,0 z
0,0
Entry #70410, llH-EenzoCb]fluorene (from NIST75K,L) (SCALED) ^ • - ' P ^ ^
/74 3 ,08 A39 /L63 /L89
•-216
1, ..„l„
40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 m/z
2S^K
Data F i l e ; S\BnalSdd\chemSms9,iM031004E,bMJ915.D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 8,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument; ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch
Unknown PAH
Pyrene, 1,3-dimethyl-
o-Terphenyl
o-Terphenyl
CAS Number
64401-21-4
34-15-1
34-15-1
Library
NIST75K,L
NIST75K,L
NIST75K,L
Entry
30046
70909
30052
Quality
53
50
50
Formula
C13H14
C13H14
C13H14
Weigl
230
230
230
10,0
3,0
IO
I 6,0. X
^ 4,0
b 2,0. z
0,0
10,0.
3,0
ro
S 6,0.
Z 4,0 ,n
b 2,0. z
0,0.
10,0
3,0.
ro
S 6,0. rH X
: 4.0. 10
b 2.0. z
0,0
10,0.
8,0
ro
S 6,0-X
^ 4,0 ,n
b 2,0 z
0,0
33s
N , 1 „ , . ,1 . . , , .1 1 ll. ,. , 1 .
40 60 30
5 7 \ s ^
ill „ 1,1 , , ,,, ,,,l
4 0 6 0 8 0
., ,1,. .,1 1,..
40 60 80
51s y i ,3
,1 1 ll, ,1 llll ,lli
40 60 30
Scan 342 (12,021 min) of IJ915,D (Subtracte
215s
114s. ^
. ,1 , ,l„l 1 3^' 3^' 3"'' , ,
1 II, 1 1 .111, , , , i l..,Jil
<i2 (SCALED) ^230
yZ5Z
Iil„„l
100 120 140 160 130 200 220 240 260 m/z
Entry #30046, Pyrene, 1,3-dimethyl- (from NIST7 230^
/lOl 202s^
149\^ /L63 1
,, ,1 .., ,illl \ . ,, ,,l .,lili ,,li 1, .Jl
5K,L) (SCALED)
|/232
100 120 140 160 180 200 220 240 260 m/z
Entry #70909, o-Terphenyl (from NIST75K,LJ 2 3 0 ^
' ' \ 2021.
1 3^^ ^^3 1 1,. ,„.,ill. „i. ..,.1 1,. ..nil, ..1.
1. ..,1
(SCALED)
^233
100 120 140 160 180 200 220 240 260 m/z
Entry #30052, o-Terphenyl (from NIST75K,L) 2 3 0 ^
1
l,il l l ,
202s, ^
1/d.15 A52
1 1, 1 III ,1,1 1 ,1 1 1 1 1
(SCALED)
|y232
1
100 120 140 160 180 200 220 240 260 m/z
..3'\ 280
280
280
230
300
300
300
300
/306
320
320
320
320
/-332i?55
340
340
340
340
?s( y
Data File: SSBnal'sddSchemSms9,iM031004E,bSIJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 8,040183-04,I031004E,b
Volume Injected (uL): 2,0
Column phase; ZE5
Instrument: ms9,i
Operator: KH
Column diameter: 0,25
Library Search Compound Hatch
Unknown
Benzo[b]naphtho[2,3-d]thi ophene
Benzo[b]naphthoC2,l-dDthiophene
Benzo[b]naphtho[2,l-d]thiophene
CAS Number Library Entry
243-46-9 NIST75K,L 30754
239-35-0 NIST75K.L 71046
239-35-0 NIST75K.L 71045
Quality Formula Weight
83 C16H10S 234
81 C16H10S 234
31 C16H10S 234
300 320
10,0
8,0
ro
I 6,0 X
I 4,0 m
b 2,0 z
0,0.1
Entry #30754, Eenzo[b:naphthoC2,3-d]thiophene (from N^T75K,L) (SCALED)
117s
3' 94s
i.l I /139 ^ 6 3
/189
,1,1, ,.l. /' 237
40 60 80 100 120 140 160 180 m/z
200 220 240 260 230 300 320 340
10,0-,
8,0-
ro ^ 6,0.
X
^ 4,0. m
b 2,0.
0,0
/63
Entry #71046, Eenzo[b]naphthoC2,l-d]thiophene
117\^
9 4 ^
1 / . ^ . 3 / - "
„ . .Ill, „l, ,„
(from NIj 2 3 4 ^
1, ll
;T75K,L) (SCALED)
1/''' 1,
40 60 80 100 120 140 160 130 m/z
200 220 240 260 280 300 320 340
10,0
8,0
•o
b 6,0 H X ^ 4,0 in
b 2,0 z
0,0
Entry #71045, Benzo[b3naphthoC2,l-d]thiophene (from NI^T75K,L) (SCALED)
,-39 ^ 9 1 0 ^ 3 17
.,1 1
16: N 135K^202s,^
1,1 „l
40 60 80 100 120 140 160 180 m/z
200 220 240 260 280 300 320 340
rs^A
Data File; SSEnal\ddSchem\ms9,iSI031004B,bMJ915,D
Date ; lO-MAR-2004 20:36
Client ID; A1C42
Sample Info; 8,040133-04,I031004E,b
Volume Injected (uL); 2,0
Column phase; ZE5
Instrument: ms9,i
Operator: KH
Column diameter: 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
BenzoCb]naphthoC2,l-d]thiophene
BenzoCb]naphtho[2,l-d]thiophene
EenzoCb]naphthoC2,3-d]thiophene
239-35-0
239-35-0
243-46-9
NIST75K,L
NIST75K,L
NIST75K,L
71045
71046
30754
93 C16H10S 234
93 C16H10S 234
93 C16H10S 234
10,0
8.0
6,0
4,0
2.0
0,0
Scan 836 (12,470 min) of IJ915.D (Subtracted) (SCALED) 234-^
57s 104
,1,1.1 1,ll„.i.,.,l h.i il.ii, ,,l. ,, .1
3 17 16: N
189s^^
llll
/-202
„l / •246 /284 31; N ^329550 ;9^0
40 60 80 100 120 140 160 180 200 m/z
220 240 260 230 300 320 340
180 200 m/z
10,0
3,0
6,0
4,0
2,0
0,0 3^
Entry #71046, Eenzo[b]naphthoC2,l-d]thiophene (from H
' " \
1 1 „„ll
.39 /^63 3 " " ' . .3 L . ,1,1, „!,... 1
IST75K,L) (SCALED)
1 A ' V 40 60 30 100 120 140 160 180 200
m/z 220 240 260 280 300 320 340
10,0
8.0
6,0
4,0
2,0
0.0
»
3\^ ,
Entry #30754, EenzoCb]naphtho[2,3-d]thiophene (from N
"N 94s^ /139
/139 /^63 /
3 L , ,lll, „!,.. 1
IST75K,L) (SCALED)
! , / " ' 40 60 30 100 120 140 160 130 200
m/z 220 240 260 230 300 320 340
'S^
Data File; SSEnal\dd\chemSms9,iM031004E,bSIJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 3,040183-04,I031004E,b
Volume Injected (uL); 2,0
Column phase; ZB5
Library Search Compound Hatch
Unknown PAH
Triphenylene
3,4~Dihydrocyclopenta(cd)pyrene (acepyre
BenzoCc]phenanthrene
Instrument; ms9,i
CAS Number
217-59-4
25732-74-5
195-19-7
Operator; KH
Column diameter;
Library
NIST75K,L
NIST75K,L
NIST75K,L
0,25
Entry
70857
29695
29694
Quality
43
43
37
Formula
C18H12
C13H12
C18H12
Weig
228
223
223
10,0
3,0.
ro
b 6,0. X
Z 4.0. IV
b 2.0. z
0,0.
10,0.
8.0
ro b 6,0. rH X
4,0.
No
rma
l
o ro
o
o
10,0
3,0
io S 6,0-TH X - 4,0. IV
b 2,0-z
0,0-
10,0-
8.0-
ro
S 6,0-X
^ 4,0-IV
1 2,0
0,0-
20
20
20
20
Scan 913 (12,746 min) of IJ915.D (Subtracte^) (SCALED) 228--|
1131 ^
5 ^ 871^
1 , ,., 1,. ,, ,lll . . .1
^ 3 6 174. 19&s^ 1 y242
40 60 80 100 120 140 160 180 200 220 240 260 m/z
Entry #70357, Triphenylene (from NIST75K,L)
113s
, 1 ill , ,1
I /122 /d50 20<X^
r . II, „l
(SCALED)
'/230
40 60 80 100 120 140 160 180 200 220 240 260 m/z
Entry #29695, 3,4-Dihydrocyclopenta(cd)pyrene (acepyrene) 228--"
A14 lOi^ - A50 193s ^
(from NIST75K,
40 60 30 100 120 140 160 130 200 220 240 260 m/z
Entry #29694, BenzoCcDphenanthrene (from NIST7E
113s^
1
4% 3 ' ' N 1 ...1 1
150s 174s 20(X
1 J:^ J^ j ; .11
SK.L) (SCALED) ^228
y243
40 60 30 100 120 140 160 130 200 220 240 260 m/z
292s 317\^ y330 ^ 8
230 300
230 300
L) (SCALED)
230 300
230 300
320 340
320 340
320 340
320 340
?S6.0
Data F i l e : \\EnalSdd\chemSms9,iM031004B,bMJ915,D
Date ; lO-HAR-2004 20:36
Client ID: A1C42
Sample Info; 3,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Eenzo(a)carba2ole
Benzo(c)carba2ole
1-Aminopyrene
239-01-0 NIST75K,L
34777-33-8 NIST75K,L
1606-67-3 NIST75K,L
26997
26998
26994
94 C16H11N
90 C16H11N
78 C16H11N
217
217
217
10,0.
8,0.
ro
^ 6,0.
X
^ 4,0.
b 2,0.
0,0
10,0.
8,0.
ro S 6,0. TH X
Z 4.0 m £ b 2,0 z
0.0
10,0
8,0
ro
S 6,0 rH X ^ 4,0
b 2,0-z
0.0-
10,0.
3,0
ro
S 6,0-X
« 4,0-m
b 2,0-z
0,0
1. 40
40
40
3 ' 40
^N 60
60
60
60
3 ' .,.,1 „. 1 1
80
Scan 925 (12,869 min) of IJ915,D (Subtracted) (SCALED) 217--'|
^ ^ N 189s^ /dl9 163s. ^
...... 1 A. llll II /•223 /'253
100 120 140 160 180 200 220 240 260 m/z
Entry #26997, Ben2o(a)carbazole (from HI 217-^
103\^
^N 30
139. 163s ^ ^ N
> , ^ „ll
ST75K,L) (SCALED)
100 120 140 160 180 200 220 240 260 m/z
Entry #26998, Eenzo(c)carbazole (from NI 217-^
103v 1
'N 1 ' '3 ' ' ^ .. , , 1 80
81s^
, ,.„. .11 .1..
30
1 „ll, „lll
ST75K,L) (SCALED)
. 100 120 140 160 130 200 220 240 260
m/z Entry #26994, 1-Aminopyrene (from HIST
217-^
189s, /^5 ^
.„. .
/111 163s
3 ai. , ,.l 1
1 ll
75K,L) (SCALED)
1/219
100 120 140 160 180 200 220 240 260 m/z
239s,^
230
230
280
280
300
300
300
300
/307
320
320
320
320
342s^^ i?55
340
340
340
340
65-3
Data File; \SBnalSdd\chemSms9,iM031004E.bSIJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 8,040183-04,I031004E,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument; ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch
Unknown PAH
2-Hethy1chrysene
BenzCaDanthracene, 8-methyl-
Chrysene, 1-methyl-
CAS Number Library Entry Quality Formula Weight
3351-32-4
2381-31-9
3351-23-8
NIST75K,L
NIST75K,L
NIST75K,L
32450
71257
71260
78
76
60
C19H14
C19H14
C19H14
242
242
242
10,0.
8,0
ro b 6,0 rH X
Z 4.0
b 2,0. z
0,0
10,0
3,0
IO
S 6.0 X
^ 4.0 m
b 2.0
0,0
10,0
8,0.
IO
S 6,0. rH X
X 4,0 m
b 2,0 z
0,0
10,0.
3,0
ro S 6.0.
4.0 m
b 2,0. z
0,0
.!,, 40
/28
40
40
/23
,1 ,
40
Scan 942 (13,043 min) of IJ915,D (Subtracted
120s ' ' 3 ^ 1
57 ^ 8 1 ^
.,1, ,,.l ,l„ ,.i,,ii I „ „ „ , .1 iliiLl.
1^22 1 6 ^ y
1, ll mil, ,,.iil.,1..,.l,l„i 1 1..il„„ll
) (SCALED) ^242
277s ,288
60 30 100 120 140 160 130 200 220 240 260 280 300 m/z
Entry #32450, 2-Hethy1chrysene (from NIST75K. 242^^
/120
/ 6 3 ^ < ^ N ; 150s 187s 2 1 %
.. ,, 1,,., ill..,l 1 , 1,1, .„li „l
L) (SCALED)
/244
60 80 100 120 140 160 180 200 220 240 260 280 300 m/z
Entry #71257, Benz[a]anthracene, 3-methyl- (from NI 242-^
121s^
106s
P ll„„ l„il 150s 189s 215s,
\ . .. ... ,U, ..1, ,lil
ST75K,L) (SCALED)
/244
60 80 100 120 140 160 180 200 220 240 260 280 300 m/z
Entry #71260, Chrysene, 1-methyl- (from NIST75J; 242^
/120
/^3 ^^N / 150s 187s 2 1 % , f ,„ ilL.i 1 ^ ., ,, , 1.1. ,.li ..111
;,L) (SCALED)
/244
60 80 100 120 140 160 130 200 220 240 260 280 300 m/z
332s y343S70
320 340 360
320 340 360
320 340 360
320 340 360
ts(^a
Data File; \SEnalSdd\chem\ms9,iSI031004E,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 5,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZE5
Instrument; ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Triphenylene, 2-methyl-
Benz[a]anthracene, 3-methyl-
Chrysene, 1-methyl-
1705-84-6 NIST75K,L 32460
2381-31-9 NIST75K,L 71257
3351-28-8 NIST75K,L 71260
94 C19H14 242
93 C19H14 242
93 C19H14 242
10,0.
8,0
ro S 6,0
No
rma
l (>
o ro
-ft
o
oo
10,0.
8,0
ro S 6,0 X
I 4.0 m
b 2,0
0,0
10,0.
3,0
ro <o 6,0 rH X
: 4,0 m
b 2,0 z
0,0
10,0.
8,0
No
rma
l (x
l0^3
)
o ro
-ft
u.
,
, ,
, o
oo
o
.3\, .3^\.. 40 60 30
3' 3 ...,...., 40 60 80
31 40 60 80
/28 ^ 3
.1 , . 1 „ ,
40 60 30
Scan 949 (13,114 min) of IJ915,D (Subtracted) (SCALED) 242^
106s
ll ,„..
/121
165s 187x^ ^ ^ %
.., .^ 1,. ,,l,l, .,1,1, ..,,1
/'243
1 y"" 100 120 140 160 180 200 220 240 260 280
m/z Entry #32460, Triphenylene, 2-methyl- (from NIST75K,L)
242^
1 1 % 3 - ^ ^ 163s 187s 2151, II
2 1 ^ ^ ] 1 ,11
(SCALED)
y256 /272
100 120 140 160 180 200 220 240 260 280 m/z
Entry #71257, BenzCalanthracene, 8-methyl- (from NIST75K,
121s
106s ^
,„ ll „„ ll .,,1
15CS 189s 215s,_
\ . .. )^ ,„ ,U, „l, ,lill
.L) (SCALED)
i/244
100 120 140 160 180 200 220 240 260 280 m/z
Entry #71260, Chrysene, 1-methyl- (from NIST75K,L) ( 242^
/120 1
" % ( 150^ 187^ - %
.. ll ,„ ill.,l II ^ .. ,. , 1,1, „|| „lil
SCALED)
I/.244
100 120 140 160 180 200 220 240 260 280 m/z
/'304 /-325?46
300 320
300 320
300 320
300 320
340
340
340
340
ZSU R
Data File: SSBnal\dd\chemSms9, i\I031004B,bMJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 3,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZE5
Library Search Compound Hatch
Unknown PAH
Triphenylene, 2-methyl-
Chrysene, 3-methyl-
Chrysene, 1-methyl-
Instrument; ms9,i
CAS Number
1705-84-6
3351-31-3
3351-28-3
Operator; KH
Column diameter:
Library
NIST75K,L
NIST75K,L
NIST75K,L
0,25
Entry
32460
32449
71260
Quality Formula Weight
55 C19H14 242
50 C19H14 242
30 C19H14 242
Nor
mal
(x
l0^3
) p
o ro
-ft
Ul
ro
o o
oo
oo
o
10,0
8,0.
IO
S 6,0. rH X
Z 4.0
b 2,0. z
0,0
10,0-
8,0-
ro <o 6,0-rH X
« 4,0-
b 2.0-z
0,0-
10.0-
8,0
ro <o 6,0-TH X
X 4.0-,n
b 2,0 z
0,0
11,1,
3'
1 „i,ll „,i„ ll ll, .ill,. 40 60 80
3 " S7x
40 60 80
/39 87s,
40 60 80
y s ^ 3 .1 . . • .. .
40 60 80
106s,^
l.l,,ll„lll.
Scar
I.Jl.
1 972 (13,349 min) of IJ915,D (Subtracted
3 ' ' 22^ 1 6 ^ /177 1 ^
ll, 1 ,. ,,. .,,,111.1 ...1. .Ill II.. i.l.lil l,liJi.iii,l,
) (SCALED) ^ 2 4 2
\ . Ill ^ . . 1 1 100 120 140 160 180 200 220 240 260 280 300
m/z Entry #32460, Triphenylene, 2-methyl- (from NIST7
242-^
121s \ 15C\ /L63 213s
:; II ^ :: !:^,i 1 , 1
y320 y344 ^ 9
.,,. 1 1 „ , 1 1 ,
320 340 360
5K,L) (SCALED)
y243
100 120 140 160 180 200 220 240 260 280 300 m/z
Entry #32449, Chrysene, 3-methyl- (from NIST75K
^21\ 226s,
„,.„,i.. ..ill 1,1,. ..„l„. ,.1.1
320 340 360
.L) (SCALED) ^242
/-290
100 120 140 160 180 200 220 240 260 280 300 m/z
Entry #71260, Chrysene, 1-methyl- (from NIST75K 242--^
/120
^ ^ N ^ 150s 187s^ ^ 1 %
,. ll .„ ilL.i 1 ^ ., .. , 1,1, „li „lil
320 340 360
,L) (SCALED)
y244
100 120 140 160 180 200 220 240 260 280 300 m/z
320 340 360
3(^s
Data F i l e : SSEnal\dd\chem\ms9,iM031004B,bSIJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info; 3,040133-04,I031004B.b
Volume Injected (uL); 2,0
Column phase; ZE5
Instrument; ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch
Unknown
5-Hydroxy-6-methoxy-3-methy1-2-phenyIben
Anthracene, 9-phenyl-
5,6-Dimethyl-4-phenyl-3-oyanopyridine-2(
CAS Number Library Entry
69470-93-5 NIST75K,L 34753
602-55-1 NIST75K.L 71572
0-00-0 NIST75K,L 31969
Quality Formula Weight
35 C16H1403 254
25 C20H14 254
25 C14H12N2S 240
10,0
8,0 \
ro 5> 6,0 rH X
4,0 IV
b 2,0 z
0,0
Scan 977 (13,400 min) of IJ915,D (Subtracted) (SCALED) 254"^
y ^ ^ y±26
I I
y ^ 94s^
1,11 Hill. . ,1111,1 . 111,1 II.I, III
231
.MI ll„l
\ 176 '6s A . S 7
I . . I,,l,l,.., 1,1 I „ ,.l,l ,,.,.1111., ,.b,ll,.„ llli„,ill
/272
.1 1.. 3 301 /322 36'
N^^ 40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 360
m/z
10,0
3 ,0
ro S 6 ,0 • H X
Z 4.0 <v
b 2 ,0 z
0 ,0
3'
Ent ry #34753,
N 1 1
5-Hydroxy-6-methoxy-3-methy1
1 1 % / 1 2 7 i f c g ^
I I I 1
-2 -pheny Ibenzo fu ran ( p a r v i f u r a n ) ( f rom NIST75K,L) ^ -239
/ 2 1 1
1 1
/ 2 5 5
40 60 30 100 120 140 160 180 200 m/z
220 240 260 280 300 320 340 360
10.0-,
8,0^
ro >> 6,0^ rH x ^ 4,0^
£ b 2,0^ z
0 ,0
y i , • . . . . . . . , . .
3 7 ^
En t r y #71572, Anthracene,
/ 1 2 6
1 1 ^
.. .,1, ll..!,..
/L50
1 3
9 - p h e n y l -
200\^
,„.
( f rom NI3T75K.I 254-^
2261,
..... ..1,1,. ,.1. ...Ill
,) (SCALED)
1. 40 60 80 100 120 140 160 180 200
m/z 220 240 260 280 300 320 340 360
10 ,0
3,0^
ro
I 6,0 X
4 , 0 IV £ b 2 ,0 z
0 ,0
/ 3 9
1
E n t r y #31969, 5 , 6 - D i m e t h y l - 4 - p h e n y l - 3 - c y a n o p y r i d i n e - 2 ( l H ) - t h , 240-^
y 7 1 1 2 ^ / ^ 4 0 ^ ^ ^ 2 1 ^
ll 1 1 1 ll 111 , llll 1,1 ill ,,
i one ( f rom NIST75K,L) (SCALED)
/ 2 4 3
II, 40 60 30 100 120 140 160 180 200
m/z 220 240 260 230 300 320 340 360
?a7
Data File: SSEnalSddSchemSms9,iSI031004B,bSIJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 8,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZE5
Instrument: ms9,i
Operator; KH
Column diameter: 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Benz(A)anthracene-7,12-dione
5,12-Naphthacenedione
Fluoranthene
2498-66-0 NIST75K,L 35592
1090-13-7 NIST75K,L 35591
206-44-0 NIST75K,L 69315
93 C18H1002 258
89 C18H1002 258
72 C16H10 202
10,0.
8,0.
ro S 6,0. X
- 4,0-
b 2,0 z
0,0
10.0.
8,0
IO
'o 6,0 TH X
Z 4.0 m
b 2,0 z
0,0-1
10,0.
3,0
ro $> 6,0 TH
Z 4.0 m b 2.0 z
0,0
10,0.
8,0
ro h 6,0 X
Z 4.0 m
b 2,0 z
0,0
20
20
20
20
Scan 1000 (13,635 min) of IJ915,D (Subtracted) ( _^9 253^
3'
,1 ,l,lll
202\^
1, l l l„il ,1,
/dOl
1 4 % ^ 6 3
,lllll ll,lll,ll,Jl,llll. .,llll 1 .„lll .1,.,,.!
230^
„l... I„,..,.,i,lli, 11 ,
SCALED)
^270 /301
1,1,. . .,,. 40 60 30 100 120 140 160 180 200 220 240 260 230 300 320
m/z Entry #35592, Eenz(A)anthracene-7,12-dione (from NIST75
1
1 II
0 1 \
1
129s^
llll hill
200v
/150
,li . il, ,
/202
1, , 1,
jK,L) (SCALED)
1
40 60 80 100 120 140 160 130 200 220 240 260 280 300 320 m/z
Entry #35591, 5,12-Naphthacenedione (from NIST75KJ, 253-^
" 1 \ 200s
1 ,
/23 ^ % 1 1 , . 1 , ,1 lill .1 Jl
/lis 162s
1 .1,1 1. 1.1 II
/-202
1.1 1
) (SCALED)
40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 m/z
Entry #69815, Fluoranthene (f 202^
lOls,
63s 1 122s^ /LSO
,1,. .,lL .III ,1. ,11.. II
rom NIST75K.L> (SCALED)
1
40 60 80 100 120 140 160 130 200 220 240 260 280 300 320 m/z
344s^
340
340
340
340
372s, ^ 4
360 330
360 380
360 380
360 380
f5(.U
Data File: \\BnalSddSohem\ms9,iSI031004E,bMJ915,D
Date : lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 8,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument; ms9,i
Operator: KH
Column diameter; 0,25
Library Search Compound Hatch
Unknown PAH
9H-F1uorene, 9-(phenylmethy1ene)-
4,5-D i hydrobenzo[Elpyrene
l,2-Dihydrobenzo[b]fluoranthene
CAS Number Library Entry
1836-87-9 NIST75K,L 34828
95676-42-9 NIST75K,L 34326
0-00-0 NIST75K,L 34324
Quality Formula Weight
58 C20H14 254
53 C20H14 254
50 C20H14 254
10,0
3,0
ro
S 6,0 TH X
Z 4.0 £
b 2,0 z
0,0
Scan 1034 (13,983 min) of IJ915,D (Subtracted) (SCALED)
3 26
11; N £3s^ ^ 7 5
,,ll 111. ..I llll...
/224
/150 / d
„l.il, ,, ,,.., .,,
74 22:
llllI,.. I ll
--253
/278 31 Ss, y 3 ^
40 60 30 100 120 140 160 180 200 220 240 260 280 300 m/z
320 340
10,0
8,0
ro S 6,0 TH X
Z 4.0 m
b 2,0 z
0,0
Entry #34328, 9H-Fluorene, 9-(phenylmethylene)- (from NIST75K,L) (SCALED) " 5 3 - ^ 253
3 26
i i : N
/ 4 3 / 7 6
l l I l l l l ! I l l I III
/L73
165s^ I 224s
II I 40 60 80 100 120 140 160 130 200
m/z 220 240 260 280 300 320 340
10,0.
8,0
^ > i 6,0-X '
4,0
£ b 2,0 z
0,0
Entry
,11
#34826, 4,5-Dihydrobenzo[E:pyrene (from NIST75K^
/125 224s^^
ll, ,ilil. ll 1 1
(SCALED)
1, 40 60 80 100 120 140 160 180 200
m/z 220 240 260 280 300 320 340
10,0
8,0
6,0
4,0-I
2,0-
0,0-
Entry #34324, 1,2-DihydrobenzoCbIfluoranthene (from NIST75t(,L) (SCALED)
3' 26 40 60 80 100 120 140 160 180 200 220 240 260 230 300 320
m/z 340
3(^A
Data File; \\BnalSdd\chemSms9,iM031004B,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 3,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument; ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
BenzcCklfluoranthene
Perylene
BenzoCj 3fluoranthene
207-03-9
198-55-0
205-82-3
NIST75K,L
NIST75K,L
NIST75K,L
34434
34430
34435
96 C20H12 252
94 C20H12 252
93 C20H12 252
10,0.
8,0
Norm
al
(xl0
''3)
o
ro -
ft
Ul
. .
. .
oo
oo
10.0
8.0
IO
$> 6.0
X , ^ 4.0-m
b 2.0 z
0.0
10,0
8,0-
ro
S 6,0 •H X s^
^ 4,0. m £ b 2,0. z
0,0.
10,0.
8,0
IO
i 6,0.
X
- 4,0 •in
b 2,0-z
0,0-
20
1 .
20
3' 20
20
N 40 60
=S 7
40 60
N 40 60
N 40 60
/N 30
N 80
N 80
3 4 ^
30
Scan 1081 (14,463 min) of IJ915,D (Subtracted) (SCALED) 252^
113s
1 1 ,,,
/d25
/L50 20CS ^ ^ %
/ J ll, II [' '3 100 120 140 160 180 200 220 240 260 280
m/z
Entry #34434, Benzo[k:fluoranthene (from NIST75K,L) (SCALE 252^
A26
11% f 224^ 1 ill 1 ,. ..I„ ,ll
D)
, 100 120 140 160 180 200 220 240 260 230
m/z
Entry #34430, Perylene (from NIST75K.L) (SCALED) 252--^
II . . . 1
/125
/150 200s.^ 224s,^
ll y254
100 120 140 160 130 200 220 240 260 230 m/z
Entry #34435, BenzoCjlfluoranthene (from NIST75K.L) <SCALg
113s,^
,11 1
/126
A.50 193-^ 224s^
/ ^ Ill
D)
100 120 140 160 180 200 220 240 260 230 m/z
314s^
300 320
300 320
300 320
300 320
341^3
340
340
340
340
^56>u;
Data File; SSBnalSdd\chem\ms9,iM031004B,bSIJ915,D
Date ; lO-HAR-2004 20;36
Client ID: A1C42
Sample Info; 3,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
Perylene
BenzoCe]pyrene
BenzoCe]pyrene
193-55-0
192-97-2
192-97-2
NIST75K,L
NIST75K,L
NIST75K,L
34430
71509
34433
93
93
91
C20H12
C20H12
C20H12
252
252
252
Norm
al
(xl0
'-3)
p
o
ro
•ft
Ul
ro
o
oo
oo
oo
10,0
8,0
ro h 6,0. X
^ 4,0. m E b 2.0 z
0.0
Norm
al
(xl0
^3
) p
o
ro
•ft
Ul
ro
o
oo
oo
oo
10,0.
8,0
ro
h 6,0
X
Z 4.0
b 2,0-z
0,0-
20
3' 20
20
20
^N 40 60
N 40 60
3' 40 60
/^^ 40 60
Scan 1116 (14
y ' ' ,!,.,
,321 min) of IJ915,D (Subtracted) (SCALED)
/L25 250^
/146 /L74 222.
3 / ^ 1
^ 2 5 2
80 100 120 140 160 130 200 220 240 260 m/z
Entry #34
83s, ^'N , ., II ...
430, Perylene (from NIST75K,L) (SCALED) 252 ""
yl25
A.50 200s 224s^
/278
230 300
3P 320
^254
80 100 120 140 160 130 200 220 240 260 m/z
Entry #71509, BenzoCelpyrene (from NIST75K,L) (SCALED) 2 5 2 ^
^ 2 5
1131. 91s \ A.50 200. 224s. ^ ill 1 1 / J:^ ^ „ Ill
280 300 320
/•254
80 100 120 140 160 180 200 220 240 260 m/z
Entry #34433, BenzoCe]pyrene (from NIST75K.L) (SCALED) 252^^
AZ5 1 1 ^ ^
91s \ 174s 200s ^ 4\
^ ll 1 1 ^ J „ 1,1
280 300 320
80 100 120 140 160 180 200 220 240 260 m/z
280 300 320
3 ^ A
Data F i l e ; S\BnalSddSchem\ms9, iM031004B,bMJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 3,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch
Unknown
BenzCj]aceanthrylene, 3-methyl-
2,3-Dihydro-7-methyl-5-phenyl-lH-l,4-ben
Phenol, pentachloro-
CAS Number Library Entry Quality Formula Weight
3343-10-0
2888-60-0
87-36-5
NIST75K,L
NIST75K,L
NIST75K,L
37077
36980
36450
41
27
22
C21H14
C16H14N2S
C6HC150
266
266
264
10,0
8,0
ro
S 6,0 rH X
Z 4.0 m £ b 2.0 z
0,0
Scan 1176 (15,434 min) of IJ915,D (Subtracted) (SCALED)^ 266^^
13: N
55s
,1, ,,. 31s
. . . I , . , 1 .
/ 3 5
,,il. ,ll
^ 4 9 A 77 /200 23 N /278
/313 /330 355 /330 ^ 5
40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 m/z
340
10,0
8,0
6,0
4,0 I
2,0
0.0
Entry #37077, BenzCjJaceanthrylene, 3-methyl- (from NIST75K.L) (SCALED) ^ ? 6 6
/39
1,1 ,,,...
87s
A33
1 1 % I 163s ^ .1 ,1, \
20; N ' ' 3 2 5 2 ^
I,ll ll /284
40 60 80 100 120 140 160 180 200 m/z
220 240 260 280 300 320 340
10,o.
8,0
ro h 6,0
Norm
al
(>
o ro
-ft
o
oo
1, II
Entry #36980, 2,3-Dihydro-7-methyl-5-phenyl-lH-l,4-benzodiazepine-2-thionj
2i, iy
^ N 3 ^ y i . 6 152s, y ^ ^ 207s,
i l l , ,li 1,1, ,1,, .1,. , 1 1 1. ,i„ll. illill ,ll.,li 1 ,1,
? (from NIST75K,L)
1/268
ll 40 60 80 100 120 140 160 180 200
m/z 220 240 260 280 300 320 340
10.0
8,0
ro
'o 6.0 rH X
Z 4.0 IV
b 2,0 z
0,0-1
Entry #36450, Phenol, pentaohloro- (from NIST75K,L) (SCALED) 266
N 3 65
y60
l,.ll,.l.l
13 N A32
I, III,
20: N 23' N
1,11 1,1 , III., 40 60 80 100 120 140 160 180 200
m/z 220 240 260 230 300 320 340
?9^y
Data File; S\Bnal\ddSchem\ms9,iM031004B,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 3,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument; ms9,i
Operator; KH
Column diameter: 0,25
Library Search Compound Hatch
Unknown
BenzCjlaceanthrylene, 3-methyl-
Benzo[l,2-b:4,3-b']dithiophene, 1-phenyl
Benzenamine, 2,6-dibromo-4-nitro-
CAS Number Library Entry
3343-10-0 NIST75K,L 37077
16537-53-9 NIST75K,L 36959
827-94-1 NIST75K,L 41670
Quality Formula Weight
53 C21H14 266
43 C16H10S2 266
27 C6H4Br2N202 294
1 0 , 0 .
8 ,0 .
6 ,0
4,0-
2 ,0 .
0 ,0 . ll ...
Scan 1196 ( 1 5 , £33 min) o f IJ915,D ( S u b t r a c t e d ) (SCALED)
8 7 ^ " %
, 1 i ,,.lll,l .,,1 ..1,11,1.1,11
^ 3 2
/ 2 3 9 , 165 \ ^ 20(K 226s^ /
, , , , . , 1 . , . . . „ , i . „ , , j .,,. .i.,...l iiL.II, ll
^ 2 6 6
l,,i .„, „ , ^N y ^
1 1 ,
20 40 60 30 100 120 140 160 130 200 220 240 260 230 300 320 340 m/z
10,0
8,0
6,0
4,0
2,0
0,0
Entry #37077, BenzCj]aceanthrylene, 3-methyl- (from NIST75K,L) (SCAL^
3' 1,1,, „„.,,,....
87s
A33
1 1 % I 163s ll.,.,lll, !.,.
20; |2\ 224s, 252s,
I.ll ll
-266
/284
20 40 60 80 100 120 140 160 180 m/z
200 220 240 260 280 300 320 340
10,0
8,0
6,0
4,0
2,0
0,0
Ent ry #36959, EenzoC l ,2 -b ;4
y ^ ' y * 92s ^ yllO
, 3 - b ' ] d i t h i o p h e n e .
,131
1 ^ % ll ,„J
1 - p h e n y l -
/L83
( f rom NIST75K,L) ( 2 6 6 ^
/•220 1
Ill ,., 1
SCALED)
/''' 20 40 60 80 100 120 140 160 130 200 220
m/z 240 260 280 300 320 340
10,0
8,0
6,0
4,0
2.0
0,0
Entr i ; #41670, Benzenamine, 2 6 - d i b r o m o - 4 - n i t r o - ( f r om NIST75K,L) (SCAL 2 6 f r ^
^% ^ N 'N ,
ii.li,,.,il 1,1, ,1 ll„lll III lllhlLiI
147s^
l,l,,,l I„.„l,l,,,..i i,iilili,ll,l„. , 1 . . ll„l„.,..
.221 207s, ^ 1
\
. 1, 1,..,l„,l, llll,..,,,,l 1 , 1 1. 1, ,1, , ,1,1
ED)
1 ,1.. ,J
296.
Ii„ ,
^299
,1
20 40 60 30 100 120 140 160 180 m/z
200 220 240 260 230 300 320 340
^
Data File; \SEnal\ddSchem\ms9,iM031004B,bMJ915,D
Date ; lO-HAR-2004 20:36
Client ID; A1C42
Sample Info; 5,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter: 0,25
Library Search Compound Hatch
Unknown
2,3-Dihydro-7-methyl-5-pheny1-lH-1,4-ben
BenzCjDaceanthrylene, 3-methyl-
BenzoCl,2-b;4,3-b']dithiophene, 1-pheny1
CAS Number Library Entry Quality Formula Weight
2388-60-0
3343-10-0
16587-58-9
NIST75K,L
NIST75K,L
NIST75K,L
36930
37077
36959
49
49
47
C16H14N2S
C21H14
C16H10S2
266
266
266
10,0
8,0
[ 6,0
! • 4,0. I
; 2,0.
0,0.
Scan 1213 (15,863 min) of IJ915,D (Subtracted) (SCALED)
266^^
3 32
55s^
,.1„. „ I , L
11' 9 ^
I,,.,., i,..,.i„il I.Jl, iiLii
N 111 1 1 , hill I 1,11 .1 . ,1 I I I . ,1 ,1.1 I
239s,^
ii.illli... Ill,,1.ill ml
/ '232
,, ,,, y 1 1 . , .
•303 ,329 555
20 40 60 30 100 120 140 160 180 200 220 240 260 280 300 320 m/z
340
10,0.
3,0.
ro 5> 6,0. X
^ 4,0.
b 2,0. z
0,0
Entry #36980, 2,3-D i hydro-7-methy1-5-pheny1-lH-1,4-benzod i azep i ne-2-th i one 26 6 ^
239s,^
^ N y ^ ^ 1 6 152s y ^ ^ 207-^
1. 11 i l l , ill 1,1, ,1,, ,l„ , 1 1 ,i„l,, illiil ill„,il 1 ,1,
'from NIST75K,L)
y268
1
20 40 60 80 100 120 140 160 180 m/z
200 220 240 260 280 300 320 340
10,0.
8,0 / - • .
ro
S 6,0. TH X
••-/
^ 4,0. IV
b 2,0 z
0,0 3' 1,1,1 .,1..
Entry #37077, BenzCjlaceanthrylene, 3-methyl-
A.33
3 7 ^ 119s^ 163s^ 202s
(from NIST75K,L) (S
252s, 224s \
J; 1 1.ll 1,1
^LED) ^266
y284
1 3 20 40 60 80 100 120 140 160 130
m/z 200 220 240 260 280 300 320 340
10,0.
3,0.
ro i> 6,0. rH X
Z 4.0-,n
b 2,0 z
0,0
Entry #36959, BenzoCl,2-b 4,3-b']dithiophene, 1-phenyl- (from NIST75K,L 266 ^
y y i 92s, y i o
^ 3 1
- /220 175s. AS8 /
ll ^ A... Ill ,
,) (SCALED)
[3'' 20 40 60 80 100 120 140 160 180
m/z 200 220 240 260 280 300 320 340
tA m
Data File; S\Bnal\dd\chem\ms9,iM031004B,b\IJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info: 8,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Library Search Compound Hatch
Unknown
IH-Indole, 7-methyl-
IH-Indole, 2-methyl-
IH-Indole, 7-methyl-
Instrument; ms9,i
CAS Number
933-67-5
95-20-5
933-67-5
Operator; KH
Column diameter;
Library
NIST75K,L
NIST75K,L
NIST75K,L
0,25
Entry
65338
65343
5646
Quality
22
22
22
Formula
C9H9N
C9H9N
C9H9N
Weigl
131
131
131
10,0
8,0
IO
S 6,0. rH X Z 4.0 m £ b 2,0 z
0,0.
55s
,1..! , .. il,i, ,.,
Scan 1241 (16,098 min) of IJ915,D (Subtracted) (SCALED) _, 2 6 4 ^
13(\^
^% 3 ' . , 1 1 , . , i . 1. .1, . . . 1 , , I ,
/L46 ISSs, ^ y ^ e 235K^
1,,, ,j 1 „.,, 1,
y-266
ll, .,,. 317s.^ /.32:E43
40 60 30 100 120 140 160 180 m/z
200 220 240 260 280 300 320 340
10,0.
8,0.
^ ro h 6,0. •H
X
^ 4,0 in
b 2,0 z
0,0 ,1,.
N „,,ll „ill
Entry #65333, 1 3 1 ' ^
103s^
,lli
IH-Indole, 7-methyl-
1^33
(from NIST75K,L) (SCALED)
40 60 80 100 120 140 160 130 m/z
200 220 240 260 280 300 320 340
10,0
3,0 \
ro S 6,0 TH X
^ 4,0 <v
b 2.0 z
0,0-1 1
Entry #65348, IH-Indole, 2-methyl- (from NIST75K,L) (SCALED) ^ ^ 3 0
77i
51s \ lo:
I...,. ,1, llll ll, ...llll.
N
320 340
?5^ /95
Data File; \SBnal\dd\chem\ms9,iM031004B,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 3,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator: KH
Column diameter; 0,25
Library Search Compound Hatch
Unknown PAH
DibenzCa,h]anthracene
BenzoCb]triphenylene
DibenzCa,h]anthracene
CAS Number
53-70-3
215-58-7
53-70-3
Library
NIST75K,L
NIST75K,L
NIST75K,L
Entry
72230
39238
72229
Quality
33
13
16
Formula
C22H14
C22H14
C22H14
Weigl
278
278
278
10,0.
8,0-
- h 6,0.
Tl
Norm
al
(
o ro
•ft
,
, ,
oo
o
10,0.
3,0.
IO
I 6,0. rH X ... 4,0 m
b 2,0 z
0,0
10,0.
8,0.
ro
S 6,0. rH X
Z 4.0. in £
b 2,0 z
0,0
10,0.
8,0.
ro
I 6,0 rH X •w
4,0 m b 2,0. z
0,0
/41
1 40
/28
1, 40
40
33 40
,1., .,,1 60
60
3' 1,1 60
60
ii,i,ii,i 1
80
30
3' \ nil...
80
33 80
Scan 1333 (17,033 min) of IJ915,D (Subtracted) (SCALED)
139s^ 267s,^
3' 1 llll 1.11.Ill .Llllllilll.Ill
191s,^
168s
,1 „ l , . ,l,l,,i.l ...,,i
212s. 233s.^
1 ,,.1 ,,, ,.,,,,,1 . 1 , .l„lii,. .1.,.,, I.ihil ,1. ,1,
^279
1 ,.„ 100 120 140 160 130 200 220 240 260 280
m/z Entry #72230, DibenzCa,h]anthracene (from NIST75K,L) (SCALED) ^
27 3 ^
1 3 ^
112s 250s
,11 ill ll ,1 III 1
100 120 140 160 130 200 220 240 260 280 m/z
Entry #39238, BenzoCb]triphenylene (from NIST75K,L) (SCALED) 278-^
"N Ill
/L52 193s,^ /207 250s,^
,11
300
300
/-281
1.
100 120 140 160 180 200 220 240 260 280 m/z
Entry #72229, DibenzCa,h]anthracene (from NIST75K,L) (SCALED) ^ 278---
1 3 9 ^
1 1 3 ^
11 ll, ,1
A.50 200\^ 224s 250s
1,.
100 120 140 160 180 200 220 240 260 280 m/z
300
300
/•307
111 1 1
320
320
320
320
y 3 3 1 ^ b
1 ,
340
340
340
340
25^ ^c
Data File; \SBnalSddSchemSms9,iSI031004B.bSIJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 8,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Library Search Compound Hatch
Unknown PAH
DibenzCa,h]anthracene
BenzoCb]ohrysene
DibenzCa,h]anthracene
Instrument; ms9,i
CAS Number
53-70-3
214-17-5
53-70-3
Operator; KH
Column diameter:
Library
NIST75K,L
NIST75K,L
NIST75K,L
0,25
Entry
72229
39241
39243
Quality Formula Weight
70 C22H14 278
45 C22H14 273
43 C22H14 278
10,0
8,0
ro
I 6,0. rH X
- 4.0 m
b 2,0.
0,0 20
10,0.
3,0.
IO
^ 6,0. rH X
r- 4.0. m £ b 2,0. z
0,0 20
10,0.
8,0-
fo i> 6,0. rH X Z 4.0 m
b 2,0 z
o.oJ 3' 1
20
10,0.
8,0-
ro
h 6,0-rH X •v,
4,0-IV
b 2,0-z
0,0-20
^ N 40 60
y ' ' 40 60
3' 40 60
/32
1 , ,1 ,11 , III 40 60
Scan 1365 (17,365 min) of IJ915,D (Subtracted) (SCALED) 2 7 3 ^
139s,
N ""^ ,1 1 . „ . , . ) ) ; , . . . l l . ii,..,il,.il,..il
170s, ^ 199s /207 261s^
/292
ll .„ 80 100 120 140 160 130 200 220 240 260 230 300
m/z Entry #72229, DibenzCa,h]anthracene (from HIST75K,L) (SCALED)
278-^
1 3 ^
/74 1 1 % 1
A. .ji ill ,1 yl50 200v 224s 250s^
1,.
80 100 120 140 160 130 200 220 240 260 230 300 m/z
Entry #39241, BenzoCb:chrysene (from NIST75K,L) (SCALED)
,73 1 1 3 N ^ 1 3 % A.50 A.7S 226s^ 2 5 0 ^
1 ill.i , .1 ll 1, 80 100 120 140 160 180 200 220 240 260 280 300
m/z Entry #39243, DibenzCa,h]anthracene (from NIST75K,L) (SCALED)
2 7 3 ^
139s. ^
,1 11 ,11 II
/L49 250s.^
ll , ll. 111
^280
1 30 100 120 140 160 180 200 220 240 260 280 300
m/z
320
320
320
320
342sa46
340
340
340
340
fSp^D
Data F i l e ; \\Bnal\ddSchem\ms9,iM031004B,bMJ915,D
Date : lO-HAR-2004 20:36
Client ID: A1C42
Sample Info; 8,040183-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument; ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch
IndenoC1,2,3-cd]pyrene
BenzoCghi]perylene
DibenzoCdef,mno]chrysene
CAS Number
193-39-5
191-24-2
191-26-4
Library
NIST75K,L
NIST75K,L
NIST75K,L
Entry
38896
72173
72174
Quality
93
89
87
Formula
C22H12
C22H12
C22H12
Weigh
276
276
276
10,0
3,0
ro h 6,0. rH X S'
^ 4.0-
b 2,0. z
0,0 3'
,„l 1
3 ^
,1 .,.1.
Scan 1373 (17,498 min) of IJ915,D
137s
llls, 1
,. 1 ill,.. 161s, /d70
1,1 . J .,.
(Subtracted) (SCALED)
2 7 ^
^207 248s
. .. . ..„i„ nil
"^276
,1 /•302 ^329 ^
40 60 80 100 120 140 160 180 200 m/z
220 240 260 280 300 320 340
10,0
3,0
ro ^ 6,0 H X Z 4.0 ,n
b 2,0 z
0,0
/28
1,
Entry #38896, IndenoCl,2,3-od]pyrene (from NIST75K,L) (SCALED)
13&S
, 1 24&s,
1 1
/•278
1
40 60 30 100 120 140 160 130 200 m/z
220 240 260 230 300 320 340
10,0.
3,0
IO
h 6,0. rH X
Z 4.0 m £ b 2,0 z
0,0
Entry #72173, BenzoCghiIperylene
' ^ \
llls.
I ill 1
(from NIST75K,L) (SCALED) ^
ziay
248y
> ,ll /-278
1
40 60 30 100 120 140 160 180 200 m/z
220 240 260 280 300 320 340
10,0
3,0
ro S 6,0 rH X
Z 4.0-1 in £
b 2,0 z
0,0
Entry #72174, DibenzoCdef,mno]chrysene (from NIST75K,L) (SCALED) 276^
13; N /51 90s.^ 12 N.. 17 Os 197s 222s, 252s, ^
40 60 80 100 120 140 160 180 200 m/z
220 240 260 230 300 320 340
zsi f t
Data File; SSBnalSddSchemSms9,iM031004B,bSIJ915,D
Date ; lO-HAR-2004 20:36
Client ID: A1C42
Sample Info; 3,040183-04,I031004B,b
Volume Injected (uL); 2.0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter: 0.25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
BenzoCb]triphenylene
DibenzCa,h]anthracene
DibenzCa,h]anthracene
215-53-7
53-70-3
53-70-3
HIST75K,L
NIST75K,L
NIST75K,L
39238
39243
72230
95
91
89
C22H14
C22H14
C22H14
273
273
278
10,0.
8,0.
6,0.
4,0
2,0-
0,0
55s^
, , 1 I 3
. I 1 1 1
Scan 1432 (18,050 min) of IJ915,D
A39
125s 101\^ \
... ,,ll ,lll,. ll 1 ''3
(Subtracted) (SCALED)
193s,^ 212s,^ ^ 225 267s,^
.,,, 1 Ill
"^278
I
y29gi5
40 60 30 100 120 140 160 130 m/z
200 220 240 260 230 300
10,0
8,0
ro h 6.0 H X
Z 4.0 in
b 2.0 rr
0.0
Entry #39238, BenzoCb]triphenylene (from NIST75K,L) (SCALED) 278--^
13 N 57 \
1,1..
/73
I 11; N /L47 /ll 66 207s 22 4s^ 250s
40 60 30 100 120 140 160 180 m/z
200 220 240 260 280 300
10,0.
8,0.
ro
S 6,0. rH X Z 4.0-m
b 2,0. z
o,oJ
3^^
.. i.,l N
i l l , 1,1
Entry #39243,
^ 3 1 1 %
II
DibenzCa,h]anthracene (from NIST75K,L) (SCALED)
1 3 ^
II 1
/ L 4 9 224s,^ 250s,^
,1 I I I ,
2 7 8 ^
1 1
III
/-230
1 40 60 80 100 120 140 160
m/z 180 200 220 240 260 280 300
10,0
8,0
ro k 6,0
4,0 1 m
b 2,0
0,0 1
Entry #72230, DibenzCa,h]anthracene (from NIST75K,L) (SCALED) 278^^
/23 13'
li: N N
25' N /280
40 60 80 100 120 140 160 180 m/z
200 220 240 260 280 300
Z3^F
Data F i l e ; SSBnal\ddSchem\ms9,i\I031004B,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info: 8,040133-04,I031004B,b
Volume Injected (uL); 2,0
Column phase; ZB5
Instrument: ms9,i
Operator; KH
Column diameter; 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
DibenzCa,h]anthracene
1,2:7,3-Di benzphenanthrene
BenzoCbltriphenylene
53-70-3
0-00-0
215-58-7
NIST75K.L
NIST75K.L
NIST75K,L
72230
39237
39238
91
91
90
C22H14
C22H14
C22H14
278
278
278
10,0.
8.0
ro 'o 6,0
Z 4.0 m
b 2,0-
0,0
10,0.
3,0.
ro i 6,0. rH X
Z 4.0. in £
b 2,0 z
0,0.
10,0.
3,0.
ro 5> 6,0. rH X
Z 4.0 m
b 2,0 z
0,0
10,0.
8,0
ro S 6,0 rH X S'
^ 4,0 m £ b 2,0-z
0,0
5 ^
, i , i l ,
40 60
/28
1 1 40 60
N 40 60
3' . .. .1,1
40 60
3' 80
30
3'' 80
3' ,1
30
Scan 1445 (18,183 min) of IJ915,D (Subtracted) (SCALED) 278^
13&s, /L39
113s,
,.. 1 „ ,,1, ,. .111..ll„.,l 1 . ,„.
/L76 ^ 9 8 x224 263s /•294
100 120 140 160 180 200 220 240 260 280 300 m/z
Entry #72230, DibenzCa,h]anthracene (from NIST75K,L) (SCALED) 273^
/139
^ ^ N "^ 250s^ ,11 ll, ,1 H 111 1
100 120 140 160 130 200 220 240 260 230 300 m/z
Entry #39237, 1,2;7,8-Dibenzphenanthrene (from NIST75K,L) (SCALED)
139. 113\ \ A.50 200s 224s 250.
^ 1, Ill 3 ^ ^ ^ 1,1 /231
100 120 140 160 180 200 220 240 260 280 300 m/z
Entry #39238, BenzoCbltriphenylene (from NIST75K,L) (SCALED) 273^
1 3 ^
""^ 1 1 ill 1
A52 193s /207 250s
/ .... \ P ^ 1,1 ^281
100 120 140 160 180 200 220 240 260 280 300 m/z
320
320
320
320
^ 1
340
340
340
340
AS(-:?&
Data File; S\Bnal\ddSchem\ms9,iSI031004E,bMJ915,D
Date ; lO-HAR-2004 20;36
Client ID; A1C42
Sample Info; 8,040183-04,I031004B,b
Volume Injected (uL): 2,0
Column phase: ZB5
Instrument; ms9,i
Operator: KH
Column diameter; 0,25
Library Search Compound Hatch CAS Number Library Entry Quality Formula Weight
D i benzo Cdef,mno]chrysene
1,12-Benzperylene
Indeno Cl,2,3-cd]pyrene
191-26-4
0-00-0
193-39-5
NIST75K,L
NIST75K,L
NIST75K,L
38895
38893
38896
95
93
93
C22H12
C22H12
C22H12
276
276
276
10,0.
8,0-
ro h 6,0 rH X
Z 4.0
b 2,0. z
0,0.
10,0.
8.0.
fo S 6.0 rH X
Z 4.0
b 2.0. z
0,0
10,0.
8,0.
ro S 6.0 rH X • ^ 4,0 m b 2,0 z
0,0
10,0-
8,0-
ro S 6,0-rH X
Z 4.0-m
b 2,0-z
0,0-
20
...,. ..,iii.
20
20
/N 40 60
3' .,,1,1,1 1,1,., 40 60
'3 40 60
/28
ll 20 40 60
Scan 1531 (19,062 min) of IJ915,D (Subtracted) (SCALED)
133s^
77s 1 1 % /146 A.71 /L98 /224
.„,^ ^ ii,„.i,i .3. / P :: 30 100 120 140 160 180 200 220 240 m/z
Entry #38895, DibenzoCds
138s
8 5 ^ ^ 3
, „,i 1, 1
=f,mno]chrysene (from NIST75K,L) (SCALED)
y 5 5 198. 222s 248s,
30 100 120 140 160 180 200 220 240 m/z
Entry #38893, 1,12-B
138s
92s. U K
11.... „,.,, .,ll 1
enzperylene (from HIST75K,L) (SCALED)
/150 193s^ 222s 24&s,
80 100 120 140 160 130 200 220 240 m/z
Entry #33396, IndenoCl
^ % ' ' ^ 1 ^ „. ill ll
2,3-cd]pyrene (from NIST75K,L) (SCALED)
yl38
224s 243s,
1 1
30 100 120 140 160 130 200 220 240 m/z
. " A
^276
1 1 260 230
276-^
.,,,1
/298
300
^ 4
320
1.
260 280
27ey
..ll
300 320
y-279
1. 260 280
2 7 i y
1,1
300 320
1
260 280 300 320
3Am
Reconciliation of Contract Compliance Screening (CCS) Results
Review Chemist: ^ V" Laboratory Code: CEIMIC
Case Number: 32635
SDG Number: A1C37
Resub DRD: 4/8/04
Review Date: 4 ~ l 2 ^ 0 ^
QC Chemist: V /
QC Date: ( ^ j iS/Z^'p-
Attached are copies of reconciled status of CCS results which show the status ofthe relavant sample after incorporation of laboratory response to screening.
Sample Criterion
\^\,a. .\ ^\x^
Comments
^r •^T
U.S.E.P.A. CONTRACT LAHORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200<» CASE:32655 LABiBONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl :03/2<i/200« MAILDATE2: •3-^3c^/
CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CMH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
ICV/ ICB/ PREP-DATA CCV CRQL CCB BLANK ICS
POST DIG. SPIKE DUP LCS
SER. DIL. MDL
AES lEC
MS LIN. PREP. RUN MS INT MAN-RANGE DATA SEQ. TUNE STDS UAL
SAMPLE CMH
LCSW I M I + + -
MA1C63 ICMHI + + -
MA1C6<H ICMHj
+ + + .
. + + + .
- + + -
- + + -
+ + -
. + + + .
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200<i CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C65 MAILDATEl:03/2^/2004 MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL DEFECT REPORT
ITHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW IPAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
*»**»***#«**#***»«»»»*«*##**»#*«**»**)(«*»»#*«****»*#*»»»»»»
*»#»»»#•»****»*#»»«*#»»*»***»*»*«*#**##»*»*«**»»»#*»#*»»»»* ***** ***** ***** ***** ***** NO DEFECTS FOUND FOR TEXTUAL DEFECT REPORT ***** ***** NO DEFECTS FOUND FOR MANUAL DEFECT REPORT ***** ***** ***** ***** ***** * * * » * * * * * * * * * * * * * * * * * * * * * # * * # * * * * * » * « * * * * • * » « « * » * * * * * « * * « * » *
***********«**********»********«»*«**«************#*****«** *********************************************************** ««************•!(•**************««*************«-*******«****»* «*************************«******«-********«**************** «****************************#************««***************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200^ CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl : 03/2<i/200'i MAILDATE2:
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200^ CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl:03/24/200^ MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200^ CASE:32635 LAB: BONNER CONTRACT: 68W02067 SDG:MA1C63 MAILDATEl : 03/2<4/200^ MAILDATE2:
THE SDG VALUE REPORT WAS DISCONTINUED EFFECTIVE NOVEMBER 1, DUE TO THE IMPLEMENTATION OF WIS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/200« CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl:03/2^/200^ MAILDATE2:
Path Name
SMOM.ILM4.BONNER.MAIC63.1032204.DMCOPY <-CHOP->
ANALYTE REPORT
CASE=32635 CONTRACT=68W02067 SDG=MA1C63 LABCODE=BONNER
SAMPLE
LCSW REQUIRED ANALYZED PROCESSED
MA1C63 REQUIRED ANALYZED PROCESSED
MA1C64 REQUIRED ANALYZED PROCESSED
AL
AL Y Y Y
AL Y Y Y
AL Y Y Y
SB
SB Y Y Y
SB Y Y Y
SB Y Y Y
AS
AS Y Y Y
AS Y Y Y
AS Y Y Y
BA
BA Y Y Y
BA Y Y Y
BA Y Y Y
BE
BE Y Y Y
BE Y Y Y
BE Y Y Y
CD
CD Y Y Y
CD Y Y Y
CD Y Y Y
CA
CA Y Y Y
CA Y Y Y
CA Y Y Y
CR
CR Y Y Y
CR Y Y Y
CR Y Y Y
CO
CO Y Y Y
CO Y Y Y
CO Y Y Y
CU
CU Y Y Y
CU Y Y Y
CU Y Y Y
FE
FE Y Y Y
FE Y Y Y
FE Y Y Y
PB
PB Y Y Y
PB Y Y Y
PB Y Y Y
MG
MG Y Y Y
MG Y Y Y
MG Y Y Y
MN
MN Y Y Y
MN Y Y Y
MN Y Y Y
HG
HG
HG Y Y Y
HG Y Y Y
NI
NI Y Y Y
NI Y Y Y
NI Y Y Y
K
K Y Y Y
K Y Y Y
K Y Y Y
SE
SE Y Y Y
SE Y Y Y
SE Y Y Y
AG
AG Y Y Y
AG Y Y Y
AG Y Y Y
NA
NA Y Y Y
NA Y Y Y
NA Y Y Y
TL
TL Y Y Y
TL Y Y Y
TL Y Y Y
V
V Y Y Y
V Y Y Y
V Y Y Y
ZN
ZN Y Y Y
ZN Y Y Y
ZN Y Y Y
CN
CN
CN Y Y Y
CN Y Y Y
CCS TOTAL
22
TIP TOTAL
22
22
22
22
22
HG AND CN ARE NOT INCLUDED IN THE TOTALS SPIKES AND DUPS TOTAL ANALYTES WILL AUTOMATICALLY BE COUNTED LIKE THE PARENT FIELD SAMPLE FOR TIP PURPOSES.
I I I I I vv vv vv vv vv VV vv VV vv vv vv VV vv VV vv vv VV vv vv VV W W vv
QQQCQQQQQQ QQQQQQQQCCQQ CQ CQ cc cc cc cc cc cc
QC QQ QC CC CC
CC CC CQ QC QQCC
CCCCCCCCQOC CCCCCCCQ cc
JJJJJJJJJJ oooooooooooo JJJJJJJJJJ oooooooooooo
JJ 00 JJ 00 JJ 00 JJ 00 JJ 00 JJ 00
JJ JJ 00 JJ JJ 00
00 00 00 00 00 00 00 00
JJJJJJJJ oooooooooooo JJJJJJ oooooooooooo
cccccccccc cccccccccccc cc cc cc cc cc cc cc cc c c cc cccccccccccc cccccccccc
VV VV VV VV VV VV VV VV VV
VV VV W VV VV W VV VV VV
VV VV
vvv\ VV
BBBBBBBBBBB BBBBBBBBBBBB BB BB BB
BB BB BB
BBBBBBBBBB BBBBBBBBBB BB BB BB
BB BB BB
BBBBBBBBBBBB BBBBBBBBBBB
8888888888 888888888888 88 88 88
88 88 88
88888888 88888888 88 88 88
88 88 88
888888888888 8888888888
11 111 nil 11 11 11 11 11 11 11
1
11 111 llll 11 11 11 11 11 11 11
IIIIIIIIII IIIIIIIIII
IIIIIIIIII IIIIIIIIII
llllllilll llllllilll
llllllilll llllllilll
PPPPPPPPPPP JJJJJJJJJJ PPPPPPPPPPPP JJJJJJJJJJ PP PP PP
PP PP PP
PPPPPPPPPPPP PPPPPPPPPPP PP PP PP PP PP
444 4444 44 44 44
44 44 44
44444444444 444444444444
9999999999 999999999999 99 99 99
99 99 99
999999999999 999999999999
99
99 99 99
999999999999 9999999999
44 44 44 44 44
JJ JJ
JJ JJ JJ JJ JJ JJ JJ JJ
JJJJJJJJ JJJJJJ
11 111 llll 11 11 11 11 11 11 11
llllllilll llllllilll
3333333333 333333333333 33
33
33 33 33
3333 3333
33 33 33
333333333333 3333333333
OOOOOOOO OOOOOOOOOO 00 00 00
oooo 00 00
00 00 00 00 00 00 00 00 00
oooo 000
00 00 00 00
oooooooooo oooooooo
2222222222 222222222222 22 22
22 22 22
22 22
22 22 222222222222 222222222222
AAAAAAAAAA AAAAAAAAAAAA AA AA AA
AA AA AA
AAAAAAAAAAAA AAAAAAAAAAAA AA AA AA AA AA
AA AA AA AA AA
**irijn*******irHn*******irMri*******irMn*******PMri*******i?Mri*******irMri*******irMn***** *END* •END* *END* •END END* *END* *END* *END*
* JOBID: JOB14102 * JOB NAME: VeVIPJ3 * USERID: VQV * SYSOUT CLASS: A * OUTPUT GROUP: 1 .00001.00001 * TITLE: ILM04.0 CCS REPORT
DESTINATION: NAME: ROOM: BUILDING: DEPARTMENT: ADDRESS:
R583 MAIL COPY-MA1C63 C819
PRINT TIME: PRINT DATE: PRINTER: SYSTEM ID:
08:06:02 AM 23 MAR 2004 PRT31 EPA2
*END * - l r * * * * * END ******* END ,******* END ******* END r***j^)jn*******EM: s*******. END*
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2C0<4 CASE:S2635 LAB:BONNER CONTRACT: 68W02067 SDG:MA1C63 MAILDATEl : 03/24/2004 MAILDATE2: THE WEB-CCS SOFTWARE IS AVAILABLE ON THE WORLD WIDE WEB AT http://mssiis2.dyncorp.com/webccs/index.cfm PLEASE CONTACT CCS INFORMATION DESK AT (703) 818-<i3023 IF YOU HAVE ANY QUESTIONS.
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl:03/24/2004 MAILDATE2:
* * * * * * * * * * * » *** ** ** *** * * # ** ** * * ** * * *** * **** *** * ** » * **** *** » « * » * * * » * **** * *** * * * # * *** * * * * * *** *** * **** **** **** ***** * * »** ** * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * « * * * * * * * * * * * * * * « « * * * * * « * * * * « « * * « * * * « « * * * * * » * * * * * « * * * * * * * * * * * * * # » # » # » * « « * * » * * * * *
S C R E E N I N G P A C K A G E S U M M A R Y I N F O R M A T I O
I L M 0 5 . 2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
MAIL DATE 1
MA1C63
32635
BONNER
68W02067
1
0 3 / 2 2 / 2 0 0 4
0 3 / 2 4 / 2 0 0 4
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * « * * * * # « * * * * * * * « * * * * « * * * * * « * * * * * * * * * * « * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * « * * « * * * * * * « * * * * * * * * * * * * * *
* * *» ****
N * * * * * * * » * * * * * * * * * * * * * * # * * * * # * * » * * * * * * * * * * * # * * * * # * * * * * * * * » * * * * * * * * * « ft
* ft * *
ftftftft
ftftftft
ftftftft
* * f t f t f t * * * * f t f t f t f t
ft«#ft*****ftftftft
*************
Manual Review Defects for ILM05J (Semi-automated)
^ / J
//h
page of
Flex Clause Y)ES NO
Review Date; -^ \~2yi \ :a%
QCDate; 3 -Z2 ^ ^
SDG Number : jAAj£;^3_ Review Chemist:
Lab Code: t ) O H PPP^ •' QC Chemist:,
MDl Compliance cannot be determined, raw data not present. (B-2.5.2.3,5) For: Twines*; Calibration** ICV^• ICB*; CCV; CCB*; CRT; ICSA/ICSAB'; PBW/PBS»; LCSW/LCSS"; Matrix'spike"; Post-digestion Spike"; Duplicate"; Serial Dilution"; Field Sanple"; Start/Bod Time".
MD3 Analysis in raw data is missing on Form 13. (B-3.4.17.1.2) For: Tuiies*; Calibration** ICV*-ICB*; CCV*; CCB*; CRT; ICSA/ICSAB*; PBW/PBS'; LCSW/LCSS"; Matrix Spike"; Post-digestion Spike"; Duplicate"; Serial Dilution"; Field Sanq)le".
MD4.1 Traffic Report is missing. (B-2.4)
MD4.2 Traffic Report is miissing date received. (B-2.4)
MD4.3 Traffic Kcpoit is missing laboratory signature. (B-2.4)
MD5 Preparation log is missing. (B-2.5.2,4)
MD6 Conqjliance cannot be determined-Date received on the Traffic Rq>ort is not the same as ra)orted
on Form(s) 1. (B-3.4.2.2.1)
MP7 Form(s) 1*. 7*. 9". 10*. 12', 13*, 14', 15* is (are) missing. (B-2.5.2.2.1)
MD8 Form(s)2S3*, 4', 5*, 6', 8*, 11'is (are) missing for method. (B-2.5.2.2.1)
MD9 Compliance cannot be determined, raw data not present for entire nm. (B-2.5.2.3.5)
MDlO.l SDG Narrative is missing. (B-2.5.1.2) MD10.2 SDG Narrative is missing: Laboratory Name, *Case Number, ^SDG Number, ^Contract Nundier
(B-2.5.1.2)
MDIOJ 'Laboratory Name, Case Number, SDG Number, Contract Number on SDG Narrative not the same as reported on Form (s) 1. (B-2.5.1.2; B-3.3.1; B-3.3.4; B-3.3.6; B-3.3.2)
Critericm Samide w/Defect
Method Analysis Date/Time
Analyte(s) Samples Coded
. • • ' . • ' • ' , •
: •
1 1
8/2002 ILM05.2
t -7.
T
Manual Review Defects for ILM0S.2 (Semi-automated)
pase of
Criterion
. • ,
* • .
,- . . . • ,
Samide w/Defect
Method
•
Date/Tfane
..
Aiialyte(s)
Flex Qause Yes
Samples Coded
No = r—=
• • ' • • • • ' •
• • • • . • . ' . • ' . • .
• ' • • . . ' . .
1 • ; • • • •
.
. . • • - .
8/2002 ILM05.2
A F P A USEPA Contract Laboratory Program C<3\ ( f\io. £ fH2^0H %^ im . r r ^ Inorganic Traffic Report & Chain of Custody Record
Case No: DAS No:
SDO No:
32635
^AA lO^ L Date Shipped:
Carrier Name:
Airbill:
Shipped to:
3/4/2004
FedEx
840046579450
Bonner Analytical Testing Company 2703 Oak Grove Road Hattiesburg MS 39402 (601) 264-2854
Chain of Custody Record Sampler AJ \ Signature: j / \
Received By (Date / Time)
For Lab Use Only
LabConbactNo: ( ( \ f t W ^ 7 / T < ( l " 1
Unit Price: ^IZ.OQ
Transfer To:
Lab Contract No;
• • • m9 • «
S n r i . n r V ^ Q k y y H u f l » g S - f i q M d Un l tPr l c :
INORGANIC SAMPLE No.
MATRDtf SAMPL 0?
CONO TYPE
ANALYSIS/ TURNAROUND
TAG Na/ PRESERVATIVB Bottle
STATION LOCATION
w- SAMPLECOLLKT DATE/TIME
ORQANIC SAMPLE N a
FORLABUSEONM** * • SampleCondMin On Raceipl*
MA1C40
MA1C44
MA1C48
MA1C49
MA1C63
Soil (> 12")
Soll(>12")
Soil (> 12") .
Soil (> 12")
Field QC
M/G
M/G
M/G
M/G
M/G
CN(21),TM(21)
CN(21), TM(21)
CN(21), TM(21)
CN(21),TM(21)
CN(21),TM(21)
193948 (Ice Only), 193949 (Ice Only) (2)
193960 (Ice Only), 193961 (Ice Only) (2)
193972 (Ice Only), 193973 (Ice Only) (2)
193975 (Ice Only), 193976 (Ice Only) (2)
190530 (HN03), 190531 (NaOH) (2)
80-04
SO-08
SO-12
SO-13
RB-04
S:
S:
S:
S:
S;
3/4/2004
3/4/2004
3/3/2004
3/3/2004
3/4/2004
12:05
12:05
15:00
16:30
14:00
A1C40
A1C44
A1C48
A1C49
A1C63
• • • •
o o CO
snipment rcr Case Complete?N
Analysis Key:
Sample(s) to be used for laboratory QC: Coder TempefBtura Upon Receipt
Concentration: L = Low, M = Low/Medium, H •= High Type/Designate: Composite a ^ , Grab = G
Chain of Custody Seal Number:
Custody Seal Intact? V Shipment Iced? _ ^
CN = Cyanide, TM = CLP TAL Total Metals and Hg
VR Number: 1-520220259-030404-0001 iji.ec PR provides preliminary results. Requests for preliminary results vrill increase analytical costs. Send Copy to; Sample Management Office. Attn- Heather Bauer, CSC. 15000 Conferencp Cpnlpr nr Chantilly \/f l oniRi .?f i iQ. Phnnc^ 7n'?/Rip„,<onn- c^-.
! t l FMi.l.OVS o , , „ .. „ f -
SEPA USEPA Contract Laboratory Program Cooke No. cPAT/y\ (4 Jo Inorganic Traffic Report & Chain of Custody Record
Case No: DAS No:
SDONo:
32635
Date Shipped:
Carrier Name:
Alr t i l i :
Shipped to:
3/9/2004
FedEx
640046579531
Bonner Analytical Testing
Company 2703 Oak Grove Road Hattiesburg MS 39402 (601)264-2854
Chain of Custody Record
Relinquished By (Date / Time)
1 :?/Y^v 1100
y3. /-^
Sampler Signature:
Received By/ (Date/Time)
^
-^.nt,^,yv^ay)dll^((3•|/:•6'-/g?l:
Fpr Lab Use 0nly<
U b Contract No: C c f l W O Z f j ^ f i l
UnltPr1c«: ^ 1 2 - 0 0
Transfer To:
Lab Contract No:
Unit Prtce: ^ S
INORGANIC SAMPLE NO.
MATRIX/ SAMPLER
CONO TYPE
ANALYSIS TURNAROUND
TAG Na/ PRESERVATIVE/ Bottles
STATION LOCATION
SAi;1PLEC0LLH:T DATBTIVE
ORQANIC SAMPLE No.
FORLABUSEONLY SatnpleCondMan On Receipt
>-4 MA1C52
MA1C53
MA1C54
MA1C55
MA1C56
MA1C57
MA1C58
MA1C64
Soil (> 12")
Soil(>12")
Soil (> 12")
Soil (> 12")
Soil (> 12")
Soil (> 12")
Soil (> 12")
Field QC
M/G
M/G
M/G
M/G
M/G
M/G
M/G
M/G
CN(21), TM(21)
TM(21)
TM(21)
TM(21)
TM(21)
TM(21)
TM(21)
CN(21),TM(21)
193984 (Ice Only), 193985 (Ice Only) (2)
193987 (Ice Only) (1)
193990 (Ice Only) (1)
193992 (Ice Only) (1)
193994 (Ice Only) (1)
193998 (Ice Only), 193999 (Ice Only) (2)
190501 (Ice Only) (1)
190536 (HN03), 190537
SO-16
SO-17
SO-18
SO-19
SO-20
SO-21
SO-22
RB-05
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
S: 3/8/2004
12:30
13:45
13:45
14:45
13:00
15:15
14:20
16:15
A1C52
A1C53
A1C54
A1C55
A1C56
A1C57
A1C58
A1C64
\Co6
(NaOH) (2)
• • • • •
• • •
o • • • •• « « •
snipment ter case Coniflete?Y
Analysis Key:
Sample(s) to be used for laboratory QC:
MA1C57
Concentration: L = Low, M = Low/Medium, H = High
Ad5llnbnal^Stfmpler
\ / ^ / / ^ ^
Coaler Tempetatuie Upon Receipt
Type/DesI Composites C, Grab = G
CN = Cyanide, TM = CLP TAL Total Metals and Hg
Chain of Custody Seal Number:
/\J//I Custody Seal Intact? _V_ Shipment Iced? •/
TR Number: 1 -520220259-030804-0002 PR provides preliminary results. Requests for preliminary results v/iii increase anaiyticai costs. SendCopyto: Samole Manaaement Office Attn-Hpathpr Rsuer CSC 1 "^nnn Cnnfpronro rontor Or rhantiiiv \ /A om^ i . - ^s io . DK„n= TnTQ^o / l on^ -c , „
I. % hWS.1.U46 r t . ..r. A n ' 1
iiiliS-Notificatidhiii-ii Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
Program: Organic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03018
'•••:. Sarni>le"J'.' • N u m b e r '
S a m p l e No. C h a n g e /
.•1 " .LRD.; ; ' ;^ ' : Fract ion ;, Status* : . ' . , ' i ComtTients •.!, !".•. '" '^^r ' ' :- ' .
General CEIMIC reported that they had received the inorganic samples for Case 32635. Per Region 1, the inorganic samples were shipped Comments: BONNER on 3/3/04. CEIMIC received the organic samples from BONNER on 3/4/04. '° 3h
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D - Damaged by Lab I - Insufficient Volume T-Transshipped O - Other
REC: 22979
3/22/2004 2:06:44 PM
CLPAS Notification Form Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
Program: Inorganic
Date: 3/3/2004
SDG Number:
Contract Number: 68W03067
' Sample' Number
Sample No. Change
LRD. ,--Fraction Status* : Comments i ;
General BONNER reported that they had received the organic samples for Case 32635. Per Region 1, the organic samples were shipped to Comments: CEIMIC on 3/3/04. BONNER received the inorganic samples from CEIMIC on 3/4/04. M
CC:
IPAC DATE PROCESSED:
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED:
Original ==> Case File
*Status:
C - Canceled B ~ Broken in Transit D - Damaged by Lab I - insufficient Volume T - Transshipped O ~ Other
REC: 22980
3/22/2004 2:06:45 PM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: BONNER
CLPAS Notification Form
Program: Inorganic
Date: 3/9/2004
SDG Number:
Contract Number: 68W02067
l 'i.'Sample' ;^*;? !,•'' Num^ber:'i':''.
"Sample No.-/•;Xhiange^'- ••
•.;'&'• S' ' L R D ' ' ^ ' ^ • > - • * •
Pi A3'y ' • ri'Fractioh:'''' -status*
• T l ' - - •
' , , : • ' . . • . . ^ . - C o m m e n t s , . - . ' - . ' y ^ , . ^ : y ' y y . - ' - ! - " • i j , . [••••..• -'•:':
General BONNER reported that sample MA1C37 had a total solids of 15.2%, and that the sample was green, had a "non dirt matrix physical Comments: characteristic", and was almost slippery when touched. In addition, the sample went from green in color to clear after being bal<ed.
Per the Region, the sample appeared to be a colored clay material to the field sampling team. However, based on the information received from the Inorganic CLP lab, the sample melted during percent solids determination, yielding a low percent solid. The Region's concern is that the sample may be a highly concentrated organic material. Per the Region, the lab should proceed with caution during the analysis, and report any problems with sample preparation and analysis.
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D ~ Damaged by Lab I - insufficient Volume T - Transshipped 0 ~ Other
REC: 22991
3/22/2004 2:06:45 PM
Coordinator: Heather Bauer
Case Number: 32635
Lab Name: CEIMIC
Program: Organic
Date: 3/10/2004
SDG Number:
Contract Number: 68V^03018
Sample. \ Sample No. Number ' I Change
LRD Fraction Status* Comments
General CEIMIC reported that the TFI/COC listed that the aqueous samples did not require laboratory QC, but sample A1C59 is listed on the Comments: TR/COC as a "Drill Rig Tanl< Water" sample. Per Region 1, the sample is a QA sample on the water used during the drilling process
and should not be used for laboratory QC.
CC:
IPAC DATE PROCESSED
ST&R DATE PROCESSED:
CCS DATE PROCESSED
QA Officer DATE PROCESSED
Original ==> Case File
*Status:
C - Canceled B - Broken in Transit D - Damaged by Lab I - Insufficient Volume T-Transshipped O - other
REC: 22992
3/22/2004 2:06:45 PM
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl: MAILDATE2:
k k k k k k k k k k k k k k k k k k k k k k k * * * * * * * * * * * * * * * * * k * * * k k k k k k k k k k k k k k * * * * * * * * * * k k k k k k k k k k k k k k k k k k k k k k * * * * * * * * * * * * * * k k k k k k k k k k k k k k k k k k k k * * * * * * * * * * * * * * * * * * * * * * * * * * * k * * * * * k k k k k k k k k k k k k k k k k k k *
**** k k k k k k k k k k k k
****
****
ilrilrilr*
**** **** **** **** ****
****
k k k k k k k k
**** **** ****
**** **** **** k * * * k * * *
**** **** **** ****
THIS
S S U
C R E E N 1 M M A R Y
N G P A C K I N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
PROGRAM WAS RUN
THIS
REFERENCE 1
REFERENCE 2
MA1C63
32635
BONNER
68W02067
1
03/22/2004
1 0 / - 4 .
A G E T I 0 N
—
ON : 03/22/2004
AT : 11:20
ASF HAS 1963 LINES.
**** k k k k k k k k k k k k
****
**** **** **** **** ****
**** **** ****
**** **** **** **** ****
**** **** **** k k k k
**** **** ****
**** ********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:B0NNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl: MAILDATE2:
k * * * * * * k k * * k * k k k k k k k k k k k * * * k k k k k k k * * * * * * * * * * k * k k k k k k k k * * * * *
4r**ilrilr*****4r************llrilnlnlr4r**ilnlr * * * * * * * * * * * * * * * * * * * * * * * * * * *
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
THIS
S S U
C R E E N I M M A R Y
N G P A C K I N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
PROGRAM WAS RUN
THIS
REFERENCE 1
REFERENCE 2
MA1C63
32635
BONNER
68W02067
1
03/22/2004
^ Z ^ (
^ / J -
A G E T I 0 N
—
ON : 03/22/2004
AT : 11:20
ASF HAS 1963 LINES.
**** **** **** **** **** **** **** **** **** ****
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A, CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl: MAILDATE2:
************** ************** ************** ****
****************************** ****************************** ******************************
*************** *************** ***************
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
S C R E E N I S U M M A R Y
N G P A C K 1 N F 0 R M A
ILM05.2 AES
SDG
CASE
LAB
CONTRACT
REGION
DRD
SCREEN DATE
SCREENER
THIS PROGRAM WAS RUN
REFERENCE 1
REFERENCE 2
MA1C63
32635
BONNER
68W02067
1
03/22/2004
33 .
A T
ON : 03/22/2004
AT : 11:20
THIS ASF HAS 1963 LINES.
G I E 0 N
**** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** **** ****
*********************************************************** *********************************************************** ***********************************************************
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl: MAILDATE2:
CAUTION: THESE DEFECTS MAY MASK OTHER DEFECTS. AFTER CORRECTING ANY DEFECT PLEASE PROCESS THE DATA THROUGH WEB-CCS. THE CHH COLUMN INDICATES SAMPLE ANALYSIS FOR CYANIDE, METALS OR MERCURY.
POST MS ICV/ ICB/ PREP- DIG. SER. AES LIN. PREP. RUN MS INT MAN-
DATA CCV CRQL CCB BLANK ICS SPIKE DUP LCS DIL. MDL lEC RANGE DATA SEQ. TUNE STDS UAL SAHPLE CMH
LCSW I M I + +-
MA1C63 ICMHI + — + -
HA1C64 ICHHI
I I I I
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68U02067 SDG:MA1C63 MAILDATEl: MAILDATE2:
LAB RECEIVED DATE BY SAMPLE
SAMPLE / LAB RECEIVED DATE
MA1C63<1^^'-^ 03/05/2004 MA1C64»<^ 03/10/2004
U.S.E.P.A. CONTRACT LABORATORY PROGRAM SAMPLE MANAGEMENT OFFICE - OPERATED BY DYNCORP INORGANIC CONTRACT COMPLIANCE SCREENING SYSTEM
SEMI-AUTOMATED SCREENING RESULTS, OPTION PERIOD
DRD:03/22/2004 CASE:32635 LAB:BONNER CONTRACT:68W02067 SDG:MA1C63 MAILDATEl: MAILDATE2:
TECHNICAL DEFECT FREQUENCY REPORT THIS REPORT PROVIDES A STATISTICAL SUMMARY OF THE TECHNICAL DEFECTS PRESENT IN THIS SDG.
TEXTUAL/MANUAL DEFECT REPORT
iTHIS REPORT SUMMARIZES DEFECT MESSAGES. INFORMATION IN PARENTHESES AT THE END OF A DEFECT MESSAGE REFERENCES THE SOW PAGE NUMBER WHERE THE REQUIREMENTS ORIGINATED. FOLLOWING THE DEFECT MESSAGE IS A LIST OF ALL AFFECTED SAMPLES.
*********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***** ***** ***** ***** ***** ^0 DEFECTS FOUND FOR TEXTUAL DEFECT REPORT ***** ***** ^Q DEFECTS FOUND FOR MANUAL DEFECT REPORT ***** ***** ***** ***** ***** *********************************************************** *********************************************************** *********************************************************** *********************************************************** *********************************************************** ***********************************************************