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QUALITY CONTROL ELEMENTS NARRATIVE <br /> TestAmerica conducts a quality assurance/quality control (QA/QC) program designed to provide scientifically valid and legally <br /> defensible data. Toward this end, several types of quality control indicators are incorporated into the QA/QC program, which is <br /> described in detail in QA Policy,QA-003. These indicators are introduced into the sample testing process to provide a mechanism for <br /> the assessment of the analytical data. Program or agency specific requirements take precedence over the requirements listed in this <br /> narrative. <br /> OC BATCH <br /> Environmental samples are taken through the testing process in groups called QUALITY CONTROL BATCHES (QC batches). A <br /> QC batch contains up to twenty environmental samples of a similar matrix(water,soil)that are processed using the same reagents and <br /> standards. TestAmerica North Canton requires that each environmental sample be associated with a QC batch. <br /> Several quality control samples are included in each QC batch and are processed identically to the twenty environmental samples. <br /> For SW846/RCRA methods,QC samples include a METHOD BLANK(MB),a LABORATORY CONTROL SAMPLE(LCS)and, <br /> where appropriate, a MATRIX SPIKE/MATRIX SPIKE DUPLICATE (MS/MSD) pair or a MATRIX SPIKE/SAMPLE <br /> DUPLICATE (MS/DU) pair. If there is insufficient sample to perform an MS/MSD or an MS/DU, then a LABORATORY <br /> CONTROL SAMPLE DUPLICATE(LCSD)is included in the QC batch. <br /> For 600 series/CWA methods,QC samples include a METHOD BLANK(MB),a LABORATORY CONTROL SAMPLE(LCS)and, <br /> where appropriate, a MATRIX SPIKE (MS). An MS is prepared and analyzed at a 10% frequency for GC Methods and at a 5% <br /> frequency for GC/MS methods. <br /> LABORATORY CONTROL SAMPLE <br /> The Laboratory Control Sample is a QC sample that is created by adding known concentrations of a full or partial set of target <br /> analytes to a matrix similar to that of the environmental samples in the QC batch. Multi peak responders may not be included in the <br /> target spike list due to co-elution. The LCS analyte recovery results are used to monitor the analytical process and provide evidence <br /> that the laboratory is performing the method within acceptable guidelines. All control analytes indicated by a bold type in the LCS <br /> must meet acceptance criteria. Failure to meet the established recovery guidelines requires the repreparation and reanalysis of all <br /> samples in the QC batch. Comparison of only the failed parameters from the first batch are evaluated. The only exception to the <br /> rework requirement is that if the LCS recoveries are biased high and the associated sample is ND(non-detected)for the parameter(s) <br /> of interest,the batch is acceptable. <br /> At times,a Laboratory Control Sample Duplicate(LCSD)is also included in the QC batch. An LCSD is a QC sample that is created <br /> and handled identically to the LCS. Analyte recovery data from the LCSD is assessed in the same way as that of the LCS. The <br /> LCSD recoveries, together with the LCS recoveries, are used to determine the reproducibility (precision) of the analytical system. <br /> Precision data are expressed as relative percent differences (RPDs). If the RPD fails for an LCS/LCSD and yet the recoveries are <br /> within acceptance criteria,the batch is still acceptable. <br /> METHOD BLANK <br /> The Method Blank is a QC sample consisting of all the reagents used in analyzing the environmental samples contained in the QC <br /> batch.Method Blank results are used to determine if interference or contamination in the analytical system could lead to the reporting <br /> of false positive data or elevated analyte concentrations. All target analytes must be below the reporting limits(RL)or the associated <br /> sample(s)must be ND except under the following circumstances: <br /> • Common organic contaminants may be present at concentrations up to 5 times the reporting limits. Common metals <br /> contaminants may be present at concentrations up to 2 times the reporting limit, or the reported blank concentration must be <br /> twenty fold less than the concentration reported in the associated environmental samples. (See common laboratory contaminants <br /> listed in the table.) <br /> Volatile GC or GUMS SemivolatileGUMS Metals ICP-MS Metals ICP Trace <br /> Methylene Chloride, Phthalate Esters Copper,Iron,Zinc, Copper,Iron,Zinc, Lead <br /> Acetone,2-Butanone Lead,Calcium, <br /> Magnesium,Potassium, <br /> Sodium,Barium, <br /> Chromium,Manganese <br /> North Canton Page 16 of 137 5 <br />