SAF-RC- 107 100-H Remaining Sites Burial Grounds ... - Hanford Site

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TestAmerica THE LEAfIER IN ENVIRONMENTAL TESTING Batch Number: 0 ( 7 ) q16 Data Review Checklist RA D IOC Y EN1I sTRY Second Level Review Review Item Yes () No () NA() A. Sample Analysis 1. Are the samlple yields within acceptance criteria'? 2. Is the sample Minimum Detectable Activity < the Contract Detection Limit? _ 3. Are the correct isotopes reported? B1. QC Samples 1. Is the Minimum Detectable Activity for the blank result the Contract Detection Limit? 2. Does the blank result meet the Contract criteria? 3. Is the blank result < the Contract Detection Limit? 4. Is thc blank result > the Contract Detection Lim-it but the sample result < theContract Detection Limit? 5. Is the LCS recovery within contract acceptance criteria? 6. Is the LCS Minimum Detectable Activity S the Contract Detection Limit? 7. Do the MS/MSD results and yields meet acceptance criteria? 8. Do the duplicate sample results and yields meet acceptance criteria? C. Other 1 . Are all Non-conformanees included and noted? 2. Are all required forms filled out? 3. Was the correct methodology used? 4. Was transcription checked? 5. Were all calculations checked at a minimum frequency? ___________ 6. Were units checked? Comments on any "No" response:_______ _______________ Second Level Revie _______________________ Date:0 LS-038B, Rev. 10, 9/07 TestAmerica Page 35 of 64
Clouseau TestAmerica Nonconformance Memo - V'l~VNI NCM f: NCM Initiatod By: 10-16058 Lisa Antonson Classification: Anomaly Date Oponod: 06/06/20 10 Status: PMREVIEW Date Closed: Production Area: Counting Tests: Gamma by GER Lot Wfs (Sample #s): J0E140464 (1,2,3,4), Nonconformance: MDA not met Subcategory: Data accepted Proble Deipto Roo Caus JOE170000 (190), QC Batches: 0137190, Nadmi Date Description L isa Antonson 06/06/201 0 The following samples are right at or slightly above CROL for the Eu isotopes due to reduced count time for priority processing: Name Date Correctiv Action Lisa Antonson 06/06/2010 None Li HXV1 AH, Li HON, Li HOV and Li LKR1 AC. Corctv Actio Clen Noiiai 0 uonr CiotProject Manager Notified Response How Notified Note Respos ResonseNote V6.1fidd By Due Date Status Notes This section not yet completed by QA. Date Approved Approved By Position 'y ApproaI Hstor Date Printed: 6/6/2010 Page 1 of 1 TestAmnerica Page 36 of 64
Page 1 and 2: SAF-RC- 107 100-H Remaining Sites B
Page 3 and 4: THE LEADER IN ENVIRONMENTAL TESTING
Page 5 and 6: Washington Closure Hanford June 17,
Page 7 and 8: ~ ~ ~ ~ enr Definfi itions _ ______
Page 9 and 10: Richland Old Richland Isotope SOP I
Page 11 and 12: Sample Results Summary Date: 17-Jun
Page 13 and 14: Sample Results Summary Date: 17-Jun
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Page 31 and 32: TestAmerica Data Review/Verificatio
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Page 39 and 40: TestAmerica THE LEADER IN ENVIRONME
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Page 47 and 48: TestAmerica TH7L7ER IN ENVIRONMENTA
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Page 66 and 67: ANALYTICAL REPORT Job Number: 280-3
Page 68 and 69: CASE NARRATIVE Client: Washington C
Page 70 and 71: DATA REPORTING QUALIFIERS Client: W
Page 72 and 73: METHOD SUMMARY Client: Washington C
Page 74 and 75: SAMPLE SUMMARY Client: Washington C
Page 76 and 77: Analytical Data Client. Washington
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Client: Washington Closure Hanford
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Analytical Data Client: W~ashington
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Analytical Data Client: Washington
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TestAmerica Denver QUALITY CONTROL
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Quality Control Results Client: Was
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Client: Washington Closure Hanford
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TestAmerica THE LEAE NEVIOMENTAL. T
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SAF-RC- 107 100-H Remaining Sites Burial Grounds ... - Hanford Site

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