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GEL Laboratories LLC <br />Form GEL -DER <br />FEB G 9 2017 <br />ENVIRONMENTAL HEALTH <br />DER Report No.: 1068694 <br />Revision No.: 1 <br />DATA EXCEPTION REPOKTNT <br />Mo, Day Yr. <br />11 -APR -12 <br />Division: Quality Criteria: Type: <br />Industrial Specifications Process <br />Instrument Type: <br />Test / Method: Matrix Type: Client Code: <br />ICP <br />SW846 305013/601 OB Solid LLNL <br />Sample Numbers: <br />Batch ID: <br />1200535 <br />See Below <br />Potentially C <br />entially affected work order(s)(SDG):298504� �_ IVE <br />Application Issues: " <br />Failed Recovery for MS/PS <br />Failed RPD for MS/MSD, or PS/PSD FEB 0 9 2017 <br />Failed Recovery for MSD/PSD <br />Specification and Requirements <br />DER Disposition: ENVIRONMENTAL HEALT <br />Exception Description: <br />1. Failed Recovery for MS/PS: <br />1. The matrix spike recovery failed outside o F1L `cW I'li Pbr t allium, <br />zinc, lead and antimony due to possible matrix interferences and/or non - <br />QC 1202627981 MS <br />homogeneity. Per GEL's accredited methods and SOPS, a corrective <br />action is not required and the data is qualified and reported. <br />2. Failed RPD for MS/MSD, or PS/PSD: <br />2. The matrix spike and matrix spike duplicate %RPD failed outside of the <br />QC 1202627982MSD <br />control limits for thallium due to possible matrix interferences and/or <br />sample non -homogeneity. Per GEL's accredited methods and SOPs, a <br />3. Failed Recovery for MSD/PSD: <br />corrective action is not required and the data is qualified and reported. <br />QC 1202627982MSD <br />3. The matrix spike recovery failed outside of the control limits for <br />antimony, copper, lead and zinc due to possible matrix interferences and/or <br />non -homogeneity. Per GEL's accredited methods and SOPs, a corrective <br />action is not required and the data is qualified and reported. <br />I <br />Originator's Name: <br />Jerry Wigfall 11 -APR -12 <br />Page 25 of 39 <br />Data Validator/Group Leader: <br />Helen Camello 12 -APR -12 <br />