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Page 1: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 2: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 3: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 4: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 5: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 6: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 7: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 8: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 9: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
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Page 21: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 22: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 23: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 24: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
Page 25: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
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Page 30: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132
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Page 309: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/18-22/07Laboratory: Energy Laboratories

Batch Identification: C07061467 Matrix: Soil/LeachateField Duplicates: BG-TP3-120 P6-TP3-039 PO1-TP1-099/100

LOBO-TP3-134 SA-TP1-090 P6-TP1-030 PO2-TP2-105/110

BS-TP2-069/070 P7-TP2-020/021 P6-TP6-060 P7-TP4-050

OS1-TP6-079/080

MS/MSD Parent(s): TO-TP1-018 SP-TP2-086/087 P6-TP6-061

SHAFT PAD-SPLP-COMP TO-TP1-019 P5-TP1-011/012 PO1-TP1-099/100

MINE DUMP-SPLP-COMP BG-TP4-122 OS1-TP6-082 P6-TP1-030

TS-TP1-064/065 SA-TP1-089 TO-TP1-015/016 P6-TP1-030

TS-TP1-066 P7-TP1-001/002 TS-TP1-068 OS1-TP1-081

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

LOBO-TP1-130/131 C07061467-001LOBO-TP2-132 C07061467-003LOBO-TP2-133 C07061467-004LOBO-TP3-134 C07061467-005LOBO-TP3-135 (DUP) C07061467-006LOBO-TP4-136 C07061467-007BS-TP1-041/042 C07061467-008BS-TP2-069/070 C07061467-010BS-TP2-305 C07061467-012SHAFT PAD-SPLP-COMP C07061467-013MINE DUMP-SPLP-COMP C07061467-014STORAGE AREA-SPLP-COMP C07061467-015POND 1-SPLP-COMP C07061467-016POND 2-SPLP-COMP C07061467-017POND 3-SPLP-COMP C07061467-018POND 4-SPLP-COMP C07061467-019POND 5-SPLP-COMP C07061467-020TS-TP1-064/065 C07061467-021TS-TP1-066 C07061467-023TS-TP1-067 C07061467-024TS-TP1-068 C07061467-025OS1-TP6-306 C07061467-026OS1-TP1-081 C07061467-027OS1-TP6-082 C07061467-028PO5-TP5-117/118 C07061467-029PO5-TP5-119 C07061467-031PO4-TP4-111/112 C07061467-032PO4-TP4-113 C07061467-034PO3-TP3-114/115 C07061467-035PO3-TP3-116 C07061467-037BG-TP1-124 C07061467-038BG-TP1-125 C07061467-039BG-TP2-126 C07061467-040BG-TP2-127 C07061467-041

Page 310: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/18-22/07Laboratory: Energy Laboratories

Batch Identification: C07061467 Matrix: Soil/LeachateField Duplicates: BG-TP3-120 P6-TP3-039 PO1-TP1-099/100

LOBO-TP3-134 SA-TP1-090 P6-TP1-030 PO2-TP2-105/110

BS-TP2-069/070 P7-TP2-020/021 P6-TP6-060 P7-TP4-050

OS1-TP6-079/080

MS/MSD Parent(s): TO-TP1-018 SP-TP2-086/087 P6-TP6-061

SHAFT PAD-SPLP-COMP TO-TP1-019 P5-TP1-011/012 PO1-TP1-099/100

MINE DUMP-SPLP-COMP BG-TP4-122 OS1-TP6-082 P6-TP1-030

TS-TP1-064/065 SA-TP1-089 TO-TP1-015/016 P6-TP1-030

TS-TP1-066 P7-TP1-001/002 TS-TP1-068 OS1-TP1-081

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

BG-TP3-120 C07061467-042BG-TP3-310 C07061467-043BG-TP3-121 C07061467-044TO-TP1-015/016 C07061467-045TO-TP1-017 C07061467-047TO-TP1-018 C07061467-048TO-TP1-019 C07061467-049OS1-TP6-079/080 C07061467-050BG-TP4-122 C07061467-052 J MSD recovery low for Th-230 4

BG-TP4-123 C07061467-053TN-TP1-071 C07061467-054TN-TP1-072 C07061467-055TN-TP1-073 C07061467-056TN-TP1-074 C07061467-057TN-TP1-075 C07061467-058AR7-TP1-076 C07061467-059AR15-TP1-077 C07061467-060AR19-TP1-078 C07061467-061AR24-TP1-083 C07061467-062AR34-TP1-084 C07061467-063SA-TP1-089 C07061467-064SA-TP1-090 C07061467-065SA-TP1-307 C07061467-066SA-TP1-091 C07061467-067P7-TP2-020/021 C07061467-068P7-TP2-300 C07061467-070P7-TP2-022 C07061467-071P7-TP3-023/024 C07061467-072P7-TP3-026 C07061467-074P7-TP4-048/049 C07061467-075P7-TP4-050 C07061467-077P7-TP4-303 C07061467-078P7-TP5-053/054 C07061467-079P7-TP5-055 C07061467-081

Page 311: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/18-22/07Laboratory: Energy Laboratories

Batch Identification: C07061467 Matrix: Soil/LeachateField Duplicates: BG-TP3-120 P6-TP3-039 PO1-TP1-099/100

LOBO-TP3-134 SA-TP1-090 P6-TP1-030 PO2-TP2-105/110

BS-TP2-069/070 P7-TP2-020/021 P6-TP6-060 P7-TP4-050

OS1-TP6-079/080

MS/MSD Parent(s): TO-TP1-018 SP-TP2-086/087 P6-TP6-061

SHAFT PAD-SPLP-COMP TO-TP1-019 P5-TP1-011/012 PO1-TP1-099/100

MINE DUMP-SPLP-COMP BG-TP4-122 OS1-TP6-082 P6-TP1-030

TS-TP1-064/065 SA-TP1-089 TO-TP1-015/016 P6-TP1-030

TS-TP1-066 P7-TP1-001/002 TS-TP1-068 OS1-TP1-081

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

P7-TP1-001/002 C07061467-082P7-TP1-005 C07061467-084P6-TP3-037/038 C07061467-085P6-TP3-039 C07061467-087P6-TP3-302 C07061467-088P6-TP2-032/033 C07061467-089P6-TP2-035 C07061467-091P6-TP1-028 C07061467-092P6-TP1-030 C07061467-093P6-TP1-301 C07061467-094P6-TP4-043/044 C07061467-095P6-TP4-047 C07061467-097P6-TP5-057/058 C07061467-098P6-TP6-060 C07061467-100P6-TP6-061 C07061467-101 Sample concentration >4X spike concentration for

MS, MSD, and PDS1

P6-TP6-304 C07061467-102OS2-TP5-092/093 C07061467-103OS2-TP5-094 C07061467-105OS2-TP5-096 C07061467-106OS2-TP5-098 C07061467-107PO2-TP2-105/110 C07061467-108PO2-TP2-106 C07061467-110PO2-TP2-108 C07061467-111PO2-TP2-309 C07061467-112PO1-TP1-099/100 C07061467-113 Sample concentration >4X spike concentration for

PDS2

PO1-TP1-308 C07061467-115 Sample concentration >4X spike concentration for PDS

2

PO1-TP1-103 C07061467-116SP-TP2-086/087 C07061467-117SP-TP2-088 C07061467-119P5-TP1-010 C07061467-120P5-TP1-011/012 C07061467-121 Sample concentration >4X spike concentration for

MS & MSD.3

Page 312: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/18-22/07Laboratory: Energy Laboratories

Batch Identification: C07061467 Matrix: Soil/LeachateField Duplicates: BG-TP3-120 P6-TP3-039 PO1-TP1-099/100

LOBO-TP3-134 SA-TP1-090 P6-TP1-030 PO2-TP2-105/110

BS-TP2-069/070 P7-TP2-020/021 P6-TP6-060 P7-TP4-050

OS1-TP6-079/080

MS/MSD Parent(s): TO-TP1-018 SP-TP2-086/087 P6-TP6-061

SHAFT PAD-SPLP-COMP TO-TP1-019 P5-TP1-011/012 PO1-TP1-099/100

MINE DUMP-SPLP-COMP BG-TP4-122 OS1-TP6-082 P6-TP1-030

TS-TP1-064/065 SA-TP1-089 TO-TP1-015/016 P6-TP1-030

TS-TP1-066 P7-TP1-001/002 TS-TP1-068 OS1-TP1-081

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

P6-TP5-059 C07061467-123Uranium

1 Sample concentration >4X spike concentration for MS, MSD and PDS. Recoveries not calculated2 Sample concentration >4X spike concentration for PDS. Recoveries not calculated3 Sample concentration >4X spike concentration for MS & MSD. Recoveries not calculated

Thorium4 MSD recovery below acceptance criteria 64%(70-130). Qualify parent w/"J" pontential low bias

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

Analysis RadionuclidesSample ID

LOBO-TP1-130/131

LOBO-TP2-132

LOBO-TP2-133

LOBO-TP3-134

LOBO-TP3-135 (DUP)

LOBO-TP4-136

BS-TP1-041/042

BS-TP2-069/070

BS-TP2-305

SHAFT PAD-SPLP-COMP

MINE DUMP-SPLP-COMP

Laboratory ID -1 -3 -4 -5 -6 -7 -8 -10 -12 -13 -14Hardcopy vs. Chain of Custody A A A A A A A A A A A

Holding Time A A A A A A A A A A A

Analyte List A A A A A A A A A A A

Reporting Limits A A A A A A A A A A A

Analysis Time A A A A A A A A A A A

Method Blank A A A A A A A A A A A

Laboratory Control Sample A A A A A A A A A A A

Matrix Spike/Matrix Spike Duplicate N/A N/A N/A N/A N/A N/A N/A N/A N/A A A

Matrix Duplicate (lab specific) N/A N/A N/A N/A N/A N/A N/A N/A N/A A N/A

Post Digestion Spike N/A N/A N/A N/A N/A N/A N/A N/A N/A A A

Field Duplicate/Replicate N/A N/A N/A A A N/A N/A A A N/A N/A

A indicates validation criteria were metN/A Not applicable

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

RadionuclidesSTORAGE

AREA-SPLP-COMP

POND 1-SPLP-COMP

POND 2-SPLP-COMP

POND 3-SPLP-COMP

POND 4-SPLP-COMP

POND 5-SPLP-COMP TS-TP1-064/065 TS-TP1-066 TS-TP1-067 TS-TP1-068 OS1-TP6-306

-15 -16 -17 -18 -19 -20 -21 -23 -24 -25 -26A A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A A

N/A N/A N/A N/A N/A N/A A A N/A A N/AN/A N/A N/A N/A A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A A A N/A A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

OS1-TP1-081 OS1-TP6-082 PO5-TP5-117/118 PO5-TP5-119 PO4-TP4-111/112 PO4-TP4-113 PO3-TP3-114/115 PO3-TP3-116-27 -28 -29 -31 -32 -34 -35 -37A A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A A

A A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/AA A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

BG-TP1-124 BG-TP1-125 BG-TP2-126 BG-TP2-127 BG-TP3-120 BG-TP3-310 BG-TP3-121 TO-TP1-015/016 TO-TP1-017 TO-TP1-018-38 -39 -40 -41 -42 -43 -44 -45 -47 -48A A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A A

N/A N/A N/A N/A N/A N/A N/A A N/A A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A A N/A A

N/A N/A N/A N/A A A N/A N/A N/A N/A

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

TO-TP1-019 OS1-TP6-079/080 BG-TP4-122 BG-TP4-123 TN-TP1-071 TN-TP1-072 TN-TP1-073 TN-TP1-074 TN-TP1-075 AR7-TP1-076-49 -50 -52 -53 -54 -55 -56 -57 -58 -59A A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A A

A N/A A4 N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

A N/A A N/A N/A N/A N/A N/A N/A N/AN/A A N/A N/A N/A N/A N/A N/A N/A N/A

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

AR15-TP1-077 AR19-TP1-078 AR24-TP1-083 AR34-TP1-084 SA-TP1-089 SA-TP1-090 SA-TP1-307 SA-TP1-091 P7-TP2-020/021-60 -61 -62 -63 -64 -65 -66 -67 -68A A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A A

N/A N/A N/A N/A A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A A N/A N/A N/A N/AN/A N/A N/A N/A N/A A A N/A A

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Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

P7-TP2-300 P7-TP2-022 P7-TP3-023/024 P7-TP3-026 P7-TP4-048/049 P7-TP4-050 P7-TP4-303 P7-TP5-053/054 P7-TP5-055-70 -71 -72 -74 -75 -77 -78 -79 -81A A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A A

N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A

A N/A N/A N/A N/A A A N/A N/A

Page 320: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

P7-TP1-001/002 P7-TP1-005 P6-TP3-037/038 P6-TP3-039 P6-TP3-302 P6-TP2-032/033 P6-TP2-035 P6-TP1-028 P6-TP1-030-82 -84 -85 -87 -88 -89 -91 -92 -93A A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A A

A N/A N/A N/A N/A N/A N/A N/A A

N/A N/A N/A N/A N/A N/A N/A N/A AA N/A N/A N/A N/A N/A N/A N/A A

N/A N/A N/A A A N/A N/A N/A A

Page 321: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

P6-TP1-301 P6-TP4-043/044 P6-TP4-047 P6-TP5-057/058 P6-TP6-060 P6-TP6-061 P6-TP6-304 OS2-TP5-092/093 OS2-TP5-094-94 -95 -97 -98 -100 -101 -102 -103 -105A A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A A

A N/A N/A N/A N/A A1 N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A A N/A

A N/A N/A N/A N/A A1 N/A N/A N/AA N/A N/A N/A A N/A A N/A N/A

Page 322: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

OS2-TP5-096 OS2-TP5-098 PO2-TP2-105/110 PO2-TP2-106 PO2-TP2-108 PO2-TP2-309 PO1-TP1-099/100 PO1-TP1-308-106 -107 -108 -110 -111 -112 -113 -115

A A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A AA A A A A A A A

N/A N/A N/A N/A N/A N/A A N/A

N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A A2 A2

N/A N/A A N/A N/A A A A

Page 323: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadionuclidesLaboratory: Energy LaboratoriesBatch Identification: C07061647

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicateMatrix Duplicate (lab specific)Post Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

PO1-TP1-103 SP-TP2-086/087 SP-TP2-088 P5-TP1-010 P5-TP1-011/012 P6-TP5-059-116 -117 -119 -120 -121 -123

A A A A A AA A A A A AA A A A A AA A A A A AA A A A A AA A A A A AA A A A A A

N/A A N/A N/A A3 N/AN/A N/A N/A N/A N/A A

N/A A N/A N/A A N/AN/A N/A N/A N/A N/A N/A

Page 324: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: SPLP Metals Sample Collection Date(s): 06/18-22/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07061467 Matrix: LeachateField Duplicates:MS/MSD Parent: SHAFT PAD-SPLP-COMP P7-TP5-055

TS-TP1-066 P6-TP2-035OS1-TP1-081 OS2-TP5-094

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

SHAFT PAD-SPLP-COMP C07061467-013 YB Na and U detected in method blank. Conc. < 50X 1

MINE DUMP-SPLP-COMP C07061467-014 YB Na and U detected in method blank. Conc. < 50X 1

STORAGE AREA-SPLP-COMP C07061467-015 YB Na and U detected in method blank. Conc. < 50X 1

POND 1-SPLP-COMP C07061467-016 YB Na and U detected in method blank. Conc. < 50X 1

POND 2-SPLP-COMP C07061467-017 YB Na and U detected in method blank. Conc. < 50X 1

POND 3-SPLP-COMP C07061467-018 YB Na and U detected in method blank. Conc. < 50X 1

POND 4-SPLP-COMP C07061467-019 YB Na and U detected in method blank. Conc. < 50X 1

POND 5-SPLP-COMP C07061467-020 YB Na and U detected in method blank. Conc. < 50X 1

TS-TP1-066 C07061467-023 YB Na and U detected in method blank. Conc. < 50X 1

OS1-TP1-081 C07061467-027 YPO5-TP5-119 C07061467-031 YPO4-TP4-113 C07061467-034 YPO3-TP3-116 C07061467-037 YTN-TP1-073 C07061467-056 YSA-TP1-091 C07061467-067 YP7-TP2-022 C07061467-071 YP7-TP3-026 C07061467-074 YP7-TP4-050 C07061467-077 YP7-TP5-055 C07061467-081 YP7-TP1-005 C07061467-084 YP6-TP3-039 C07061467-087 Y

P6-TP2-035 C07061467-091 Y

B U detected in associated MB. Conc. < 50XSampl concentration > 4X spike concentration for Al

23

P6-TP1-030 C07061467-093 Y B U detected in associated MB. Conc. < 50X 2

P6-TP4-047 C07061467-097 Y U detected in associated MB. Conc. > 50X 2

OS2-TP5-094 C07061467-105 Y U detected in associated MB. Conc. > 50X 2

PO2-TP2-106 C07061467-110 Y U detected in associated MB. Conc. > 50X 2

SP-TP2-088 C07061467-119 Y B U detected in associated MB. Conc. < 50X 2

Page 325: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: SPLP Metals Sample Collection Date(s): 06/18-22/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07061467 Matrix: LeachateField Duplicates:MS/MSD Parent: SHAFT PAD-SPLP-COMP P7-TP5-055

TS-TP1-066 P6-TP2-035OS1-TP1-081 OS2-TP5-094

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

P5-TP1-010 C07061467-120 Y B U detected in associated MB. Conc. < 50X 2

1

2

3 Aluminum concentrantrion in parent sample > 4X spike concentration for PDS. Recoveries not calculated.

MB (MB-15082) contains Na @ 3.31 mg/l and U @ 0.000352 mg/l. All detections less than 50X MB concentration. Qualify all associated detection w/ "B".MB (MB-15082) contains U @ 0.00126 mg/l. No qualifcation for associated concentration > 50X MB concentration. Qualiy all detetion < 50X MB concentration w/"B".

Page 326: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

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Page 327: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07061467

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsMethod BlankLaboratory Control Sample (all methods)Matrix Spike/Matrix Spike DuplicatePost Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Total Metals

PO4-TP4-113 PO3-TP3-116 TN-TP1-073 SA-TP1-091 P7-TP2-022 P7-TP3-026 P7-TP4-050 P7-TP5-055 P7-TP1-005 P6-TP3-039-34 -37 -56 -67 -71 -74 -77 -81 -84 -87A A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A AA A A A A A A A A A

N/A N/A N/A N/A N/A N/A N/A A N/A N/AN/A N/A N/A N/A N/A N/A N/A A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Page 328: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07061467

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsMethod BlankLaboratory Control Sample (all methods)Matrix Spike/Matrix Spike DuplicatePost Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Total Metals

P6-TP2-035 P6-TP1-030 P6-TP4-047 OS2-TP5-094 PO2-TP2-106 SP-TP2-088 P5-TP1-010-91 -93 -97 -105 -110 -119 -120A A A A A A AA A A A A A AA A A A A A AA A A A A A A

A2 A2 A2 A2 A2 A2 A2

A A A A A A A

A N/A N/A A N/A N/A N/A

A3 N/A N/A A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A

Page 329: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/16,17/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07061601 Matrix: LeachateField Duplicates: BG-TP3-081 TW-TP1-020 Page: 1 of 2MS/MSD Parent: TE-TP1-001 TW-TP1-020 BM-COMP-090

TW-TP1-018/019 OE-TP2-010 TW-TP1-022

OSW-COMP-088 BG-TP2-075/076 TW-TP1-020A

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

TE-TP1-001 C07061601-001TE-TP1-002 C07061601-002TE-TP2-003 C07061601-004TE-TP2-004 C07061601-005TE-TP2-005 C07061601-006OE-TP1-006/008 C07061601-008OE-TP1-007 C07061601-010OE-TP2-010 C07061601-013 U sample concetration > 4x spike concentration for

MS & MSD.1

BG-TP2-077 C07061601-015BG-TP3-078/079/080 C07061601-016BG-TP3-407 C07061601-018BG-TP3-081 C07061601-019BG-TP4-082/083/084 C07061601-020BG-TP4-085 C07061601-022BG-COMP-086 C07061601-023OSE-COMP-087 C07061601-024NE2-COMP-089 C07061601-025OSW-COMP-088 C07061601-026BM-COMP-090 C07061601-027TW-COMP-091 C07061601-028NE1-COMP-092 C07061601-029TE-COMP-093 C07061601-030OE-TP2-012 C07061601-032OE-TP2-013 C07061601-033OE-TP2-014 C07061601-034OW-TP1-015/016 C07061601-036OW-TP1-015/016 C07061601-037OW-TP1-017 C07061601-038TW-TP1-018/019 C07061601-040TW-TP1-018/019 C07061601-041 J MS/MSD recovery low for Th-232. 2

TW-TP1-020 C07061601-042TW-TP1-401 C07061601-043TW-TP1-021 C07061601-044TW-TP1-022 C07061601-045

1 U sample concetration > 4x spike concentration for MS & MSD. Recoveries not calculated2 MS/MSD recoveries low for Th-232 (69%/60% {70-130]). Qualify parent sample w/ "J"; potential low bias.

Page 330: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadLaboratory: Energy LaboratoriesBatch Identification: C07061601

Analysis RadionuclidesSample ID

TE-TP1-001

TE-TP1-002

TE-TP2-003

TE-TP2-004

TE-TP2-005

OE-TP1-006/008

OE-TP1-007

OE-TP2-010

BG-TP2-077

BG-TP3-078/079/0

80BG-TP3-

407BG-TP3-

081

BG-TP4-082/083/0

84BG-TP4-

085BG-COMP-

086Laboratory ID -1 -2 -4 -5 -6 -8 -10 -13 -15 -16 -18 -19 -20 -22 -23

Hardcopy vs. Chain of Custody A A A A A A A A A A A A A A AHolding Time A A A A A A A A A A A A A A AAnalyte List A A A A A A A A A A A A A A AReporting Limits A A A A A A A A A A A A A A AAnalysis Time A A A A A A A A A A A A A A AMethod Blank A A A A A A A A A A A A A A ALaboratory Control Sample A A A A A A A A A A A A A A AMatrix Spike/Matrix Spike Duplicate A1 N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A

Post Digestion Spike A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A

Field Duplicate/Replicate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A A N/A N/A N/A

A indicates validation criteria were metN/A Not applicable

Page 331: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadLaboratory: Energy LaboratoriesBatch Identification: C07061601

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicatePost Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

RadionuclidesOSE-

COMP-087

NE2-COMP-

089

OSW-COMP-

088

BM-COMP-

090

TW-COMP-

091

NE1-COMP-

092TE-COMP-

093OE-TP2-

012OE-TP2-

013OE-TP2-

014OW-TP1-015/016

OW-TP1-015/016

OW-TP1-017

TW-TP1-018/019

-24 -25 -26 -27 -28 -29 -30 -32 -33 -34 -36 -37 -38 -40A A A A A A A A A A A A A AA A A A A A A A A A A A A AA A A A A A A A A A A A A AA A A A A A A A A A A A A AA A A A A A A A A A A A A AA A A A A A A A A A A A A AA A A A A A A A A A A A A A

N/A N/A A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Page 332: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadLaboratory: Energy LaboratoriesBatch Identification: C07061601

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicatePost Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

Radionuclides

TW-TP1-018/019

TW-TP1-020

TW-TP1-401

TW-TP1-021

TW-TP1-022

-41 -42 -43 -44 -45A A A A AA A A A AA A A A AA A A A AA A A A AA A A A AA A A A AA2 A N/A N/A A

A2 A N/A N/A A

N/A A A N/A N/A

Page 333: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: SPLP Metals Sample Collection Date(s): 06/25,26/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07061601 Matrix: LeachateField Duplicates: Page: 1 of 2MS/MSD Parent: BM-COMP-090Validation Complete: (Signature and Date) 09/17/07

SampleIdentification

LabIdentification

Hits(Y/N) Quals Comments

FootNotes

TE-TP1-002 C07061601-002 YB U detected in MB. Sample concentration < 50X 2

BG-COMP-086 C07061601-023 YB U detected in MB. Sample concentration < 50X 2

OSE-COMP-087 C07061601-024 YU detected in MB. Sample concentration > 50X 2

NE2-COMP-089 C07061601-025 YU detected in MB. Sample concentration > 50X 2

OSW-COMP-088 C07061601-026 YU detected in MB. Sample concentration > 50X 2

BM-COMP-090 C07061601-027 YB Na detected in MB. Sample concentration < 50X. 1

TW-COMP-091 C07061601-028 YB Na detected in MB. Sample concentration < 50X. 1

NE1-COMP-092 C07061601-029 Y Na detected in MB. Sample ND 1

TE-COMP-093 C07061601-030 YB Na detected in MB. Sample concentration < 50X. 1

OE-TP2-014 C07061601-034 YB Na detected in MB. Sample concentration < 50X. 1

OW-TP1-015/016 C07061601-036 YB Na detected in MB. Sample concentration < 50X. 1

TW-TP1-018/019 C07061601-040 YB Na detected in MB. Sample concentration < 50X. 1

1 MB (MB-15162) contains Na @ 2.67 mg/l. Qualify sample detection < 50X MB cocnetration w/"B". No qualification for NDs2 MB (MB-15115) contains U @ 0.00126 mg/l. Qualify sample detection < 50X MB cocnetration w/"B". No qualification for sample if concentration >

50X MB cocentration

Page 334: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07061601

Analysis Total MetalsSample ID

TE-TP1-002BG-COMP-

086OSE-COMP-

087NE2-COMP-

089OSW-COMP-

088BM-COMP-

090TW-COMP-

091NE1-COMP-

092TE-COMP-

093 OE-TP2-014OW-TP1-015/016

TW-TP1-018/019

Laboratory ID -2 -23 -24 -25 -26 -27 -28 -29 -30 -34 -36 -40Hardcopy vs. Chain of Custody A A A A A A A A A A A A

Holding Time A A A A A A A A A A A A

Analyte List A A A A A A A A A A A A

Reporting Limits A A A A A A A A A A A A

Analysis Time A A A A A A A A A A A A

Method Blank A2 A2 A2 A2 A2 A1 A1 A1 A1 A1 A1 A1

Laboratory Control Sample N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Matrix Spike/Matrix Spike Duplicate N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A

A indicates validation criteria were metN/A Not applicable

Page 335: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 06/25,26, 07/01/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07070262 Matrix: LeachateField Duplicates: NE2-TP3-405 NE2-TP1-404

NE1-TP3-403 NE1-TP1-402MS/MSD Parent: NE1-TP3-038 BM-TP1-026/027

NE1-TP3-038/039 NE1-TP1-031

Validation Complete: (Signature and Date) 09/17/07Sample

IdentificationLab

IdentificationHits

(Y/N) Quals CommentsFootNotes

NE2-TP2-056/057/058 C07070262-001 YNE2-TP2-059/060/061 C07070262-003 YNE2-TP3-405 C07070262-005 YNE2-TP3-064 C07070262-007 YNE2-TP3-065 C07070262-008 YNE2-TP4-066/067/068 C07070262-009 YNE2-TP4-069 C07070262-011 YBG-TP1-070/071/072 C07070262-012 YBG-TP1-073 C07070262-015 YBG-TP2-074 C07070262-016 YNE1-TP2-035 C07070262-017 Y

NE1-TP3-038 C07070262-019 YU sample cocentration > 4X spike concentration for MS, MSD, & PDS

1

NE1-TP3-040 C07070262-021 YNE1-TP3-403 C07070262-022 YNE1-TP4-042/043/044 C07070262-024 YNE1-TP4-045/046/047 C07070262-026 YNE2-TP1-048/049/055 C07070262-028 YNE2-TP1-048/049/055 C07070262-029 YNE2-TP1-050 C07070262-031 YNE2-TP1-404 C07070262-032 YNE2-TP1-051 C07070262-033 YNE2-TP1-052 C07070262-034 YOS1-SPLP-COMP C07070262-036 YOS2-SPLP-COMP C07070262-037 YTW-TP2-023/024 C07070262-038 YTW-TP2-025 C07070262-040 Y

BM-TP1-026/027 C07070262-042 YU sample cocentration > 4X spike concentration for MS, MSD, & PDS

2

BM-TP1-028 C07070262-044 YNE1-TP1-030 C07070262-045 YNE1-TP1-402 C07070262-046 Y

NE1-TP1-031 C07070262-047 YU sample cocentration > 4X spike concentration for MS & MSD 3

1 U sample concetration > 4X spike concentration for MS, MSD, & PDS. Recoveries not calculated.2 U sample concetration > 4X spike concentration for MS, MSD, & PDS. Recoveries not calculated.3 U sample concetration > 4X spike concentration for MS & MSD. Recoveries not calculated.

Page 336: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadLaboratory: Energy LaboratoriesBatch Identification: C07070262

Analysis RadionuclidesSample ID NE2-TP2-

056/057/058NE2-TP2-

059/060/061NE2-TP3-

405NE2-TP3-

064NE2-TP3-

065NE2-TP4-

066/067/068NE2-TP4-

069BG-TP1-

070/071/072 BG-TP1-073 BG-TP2-074NE1-TP2-

035Laboratory ID -1 -3 -5 -7 -8 -9 -11 -12 -15 -16 -17

Hardcopy vs. Chain of Custody A A A A A A A A A A AHolding Time A A A A A A A A A A AAnalyte List A A A A A A A A A A AReporting Limits A A A A A A A A A A AAnalysis Time A A A A A A A A A A AMethod Blank A A A A A A A A A A ALaboratory Control Sample A A A A A A A A A A AMatrix Spike/Matrix Spike Duplicate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Post Digestion Spike N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Field Duplicate/Replicate N/A N/A A A N/A N/A N/A N/A N/A N/A N/A

A indicates validation criteria were metN/A Not applicable

Page 337: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadLaboratory: Energy LaboratoriesBatch Identification: C07070262

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicatePost Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

RadionuclidesNE1-TP3-

038NE1-TP3-

040NE1-TP3-

403NE1-TP4-

042/043/044NE1-TP4-

045/046/047NE2-TP1-

048/049/055NE2-TP1-

048/049/055NE2-TP1-

050NE2-TP1-

404NE2-TP1-

051NE2-TP1-

052-19 -21 -22 -24 -26 -28 -29 -31 -32 -33 -34A A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA A A A A A A A A A AA1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

A1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AN/A A A N/A N/A N/A N/A A A N/A N/A

Page 338: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RadLaboratory: Energy LaboratoriesBatch Identification: C07070262

AnalysisSample ID

Laboratory IDHardcopy vs. Chain of CustodyHolding TimeAnalyte ListReporting LimitsAnalysis TimeMethod BlankLaboratory Control SampleMatrix Spike/Matrix Spike DuplicatePost Digestion SpikeField Duplicate/Replicate

A indicates validation criteria were metN/A Not applicable

RadionuclidesOS1-SPLP-

COMPOS2-SPLP-

COMPTW-TP2-023/024 TW-TP2-025

BM-TP1-026/027 BM-TP1-028

NE1-TP1-030

NE1-TP1-402

NE1-TP1-031

-36 -37 -38 -40 -42 -44 -45 -46 -47A A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A AA A A A A A A A A

N/A N/A N/A N/A A2 N/A N/A N/A A3

N/A N/A N/A N/A A2 N/A N/A N/A AN/A N/A N/A N/A N/A N/A A A N/A

Page 339: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: SPLP Metals Sample Collection Date(s): 06/18-21/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07070262 Matrix: LeachateField Duplicates: Page: 1 of 2MS/MSD Parent: BM-TP1-028Validation Complete: (Signature and Date) 09/17/07

SampleIdentification

LabIdentification

Hits(Y/N) Quals Comments

FootNotes

BG-TP1-073 C07070262-015NE2-TP1-048/049/055 C07070262-028OS1-SPLP-COMP C07070262-036OS2-SPLP-COMP C07070262-037

BM-TP1-028 C07070262-044B Na detected in MB. Sample cocentration < 50X. 1

1 MB (MB-15162) contains Na @ 2.67 mg/l. Assoicated sample cocentration < 50X MB concentration. Qualify w/ "B"

Page 340: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07070262

Analysis SPLP MetalsSample ID

BG-TP1-073

NE2-TP1-048/049/055

OS1-SPLP-COMP

OS2-SPLP-COMP

BM-TP1-028

Laboratory ID -15 -28 -36 -37 -44Hardcopy vs. Chain of Custody A A A A A

Holding Time A A A A A

Analyte List A A A A A

Reporting Limits A A A A A

Analysis Time A A A A A

Method Blank A A A A A1

Laboratory Control Sample A A A A A

Matrix Spike/Matrix Spike Duplicate N/A N/A N/A N/A A

Post Digestion Spike N/A N/A N/A N/A A

A indicates validation criteria were metN/A Not applicable

Page 341: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/16,17/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07070359 Matrix: LeachateField Duplicates: P3-DH8-007 P4-DH3-005 Page: 1 of 2MS/MSD Parent: P3-DH8-001 P4-DH6-008

P4-DH1-001 P4-DH3-005 P4-DH2-011Validation Complete: (Signature and Date) 09/17/07

SampleIdentification

LabIdentification

Hits(Y/N) Quals Comments

FootNotes

P4-DH5-007 C07070359-002 YP4-DH5-016 C07070359-003 YP3-DH8-005 C07070359-005 YP3-DH8-007 C07070359-006 YP3-DH8-301 C07070359-007 YP4-DH3-004 C07070359-008 YP4-DH3-005 C07070359-009 Y J MS/MSD low for Th-232 1

P4-DH3-300 C07070359-010 Y J MS/MSD low for Th-232 1

P4-DH1-015 C07070359-011 YP4-DH1-013 C07070359-012 YP4-DH4-014 C07070359-013 YP4-DH4-012 C07070359-014 YP4-DH6-007 C07070359-015 Y

P4-DH6-008C07070359-016 Y U concetration >4X spike concentration for

MS/MSD2

P4-DH2-010 C07070359-021 YP4-DH2-011 C07070359-022 Y

1 MS/MSD recovery low for Th-232 (61%/57% [70-130]). Qualify parent and FD w/ "J" potentially biased low.2 U concetration >4X spike concentration for MS/MSD. Recoveries not calcualted.

Page 342: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07070359

Analysis RadionuclidesSample ID

P4-DH5-007

P4-DH5-016

P3-DH8-005

P3-DH8-007

P3-DH8-301

P4-DH3-004

P4-DH3-005

P4-DH3-300

P4-DH1-015

P4-DH1-013

P4-DH4-014

P4-DH4-012

P4-DH6-007

P4-DH6-008

P4-DH2-010

P4-DH2-011

Laboratory ID -2 -3 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 -21 -22Hardcopy vs. Chain of Custody A A A A A A A A A A A A A A A A

Holding Time A A A A A A A A A A A A A A A A

Analyte List A A A A A A A A A A A A A A A A

Reporting Limits A A A A A A A A A A A A A A A A

Analysis Time A A A A A A A A A A A A A A A A

Method Blank A A A A A A A A A A A A A A A A

Laboratory Control Sample A A A A A A A A A A A A A A A A

Matrix Spike/Matrix Spike Duplicate N/A N/A A N/A N/A N/A A2 A2 N/A N/A N/A N/A N/A A1 N/A A

Post Digestion Spike N/A N/A A N/A N/A N/A N/A A N/A N/A N/A N/A N/A A N/A A

Field Duplicate/Replicate N/A N/A N/A A A N/A A A N/A N/A N/A N/A N/A N/A N/A N/A

A indicates validation criteria were metN/A Not applicable

Page 343: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: SPLP Metals Sample Collection Date(s): 07/01-06/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07070359 Matrix: LeachateField Duplicates:MS/MSD Parent: P3-DH8-005 P4-DH2-011Validation Complete: (Signature and Date) 09/17/07

SampleIdentification

LabIdentification

Hits(Y/N) Quals Comments

FootNotes

P4-DH5-016 C07070359-003 YB Ca, Na, and U detected in MB. Sample

concentration < 50X1

P3-DH8-005 C07070359-005 YB Ca, Na, and U detected in MB. Sample

concentration < 50X1

P4-DH3-004 C07070359-008 Y

B Ca and Na detected in MB. Sample concentration < 50X.U detected in MB. Sample concentration > 50X.

1

P4-DH1-015 C07070359-011 Y

B Na detected in MB. Sample concentration < 50X.Ca and U detected in MB. Sample concentration > 50X.

1

P4-DH4-014 C07070359-013 Y

B Ca and Na detected in MB. Sample concentration < 50X.U detected in MB. Sample concentration > 50X.

1

P4-DH6-008 C07070359-016 YB Ca, Na, and U detected in MB. Sample

concentration < 50X1

P4-DH2-011 C07070359-022 YB Ca, Na, and U detected in MB. Sample

concentration < 50X1

1 MB(MB-15210) contains Ca @ 0.598 mg/l, Na @ 3.96 mg/l, and U @ 0.000828 mg/l. Qualify w/"B" if sample concentration < 50X MB concentration. No qualifcation if sample concentration > 50X MB concentration.

Page 344: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07070262

Analysis SPLP MetalsSample ID P4-DH5-016 P3-DH8-005 P4-DH3-004 P4-DH1-015 P4-DH4-014 P4-DH6-008 P4-DH2-011

Laboratory ID -3 -5 -8 -11 -13 -16 -22Hardcopy vs. Chain of Custody A A A A A A A

Holding Time A A A A A A A

Analyte List A A A A A A A

Reporting Limits A A A A A A A

Analysis Time A A A A A A A

Method Blank A1 A1 A1 A1 A1 A1 A1

Laboratory Control Sample A A A A A A A

Matrix Spike/Matrix Spike Duplicate N/A A N/A N/A N/A N/A A

A indicates validation criteria were metN/A Not applicable

Page 345: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RAD Sample Collection Date(s): 07/16,17/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07070856 Matrix: LeachateField Duplicates:MS/MSD Parent:Validation Complete: (Signature and Date) 09/17/07

SampleIdentification

LabIdentification

Hits(Y/N) Quals Comments

FootNotes

MD-DH10-001 C07070856-001 YMD-DH10-002 C07070856-002 YMD-DH10-004 C07070856-003 YMD-DH10-303 C07070856-004 YMD-DH9-002 C07070856-005 YMD-DH9-003 C07070856-006 YP3-DH8-010 C07070856-007 YP3-DH8-302 C07070856-008 YP3-DH7-002 C07070856-010 YP3-DH7-009 C07070856-011 YP3-DH7-015 C07070856-012 Y

Page 346: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: RADLaboratory: Energy LaboratoriesBatch Identification: C07070856

Analysis RadionuclidesSample ID

MD-DH10-001

MD-DH10-002

MD-DH10-004

MD-DH10-303

MD-DH9-002

MD-DH9-003

P3-DH8-010

P3-DH8-302

P3-DH7-002

P3-DH7-009

P3-DH7-015

Laboratory ID -1 -2 -3 -4 -5 -6 -7 -8 -10 -11 -12Hardcopy vs. Chain of Custody A A A A A A A A A A AHolding Time A A A A A A A A A A AAnalyte List A A A A A A A A A A AReporting Limits A A A A A A A A A A AAnalysis Time A A A A A A A A A A AMethod Blank A A A A A A A A A A ALaboratory Control Sample A A A A A A A A A A AField Duplicate/Replicate N/A A N/A A N/A N/A A A N/A N/A N/A

A indicates validation criteria were metN/A Not applicable

Page 347: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: SPLP Metals Sample Collection Date(s): 07/16,17/07Laboratory: Energy Laboratories MW Job Number: Batch Identification: C07070856 Matrix: LeachateField Duplicates:MS/MSD Parent:Validation Complete: (Signature and Date) 09/17/07

SampleIdentification

LabIdentification

Hits(Y/N) Quals Comments

FootNotes

MD-DH10-001C07070856-001 Y B Mo and U detected in MB. Sample concentration

< 50X.1

MD-DH9-003

C07070856-006 Y B Mo detected in MB. Sample concentration < 50X.U detected in MB. Sample concentration > 50X.

1

P3-DH7-009

C07070856-011 Y Mo and U detected in MB. U Sample concentration < 50X. Mo not detected in sample.

1

1 MB (MB-15360) contains Mo @ 0.0003 mg/l and U @ 0.0001 mg/l. Qualify w/ "B"where sample concentations <50X MB concentration. No qualification where sample cocentration > 50X MB concentration or where sample is ND.

Page 348: PaperVision Document...Analytical Method/Analytes: Radionuclides Laboratory: Energy Laboratories Batch Identification: C07061647 Analysis Radionuclides Sample ID LOBO-TP1-130/131 LOBO-TP2-132

Analytical Method/Analytes: MetalsLaboratory: Energy LaboratoriesBatch Identification: C07070856

Analysis SPLP MetalsSample ID MD-DH10-001 MD-DH9-003 P3-DH7-009

Laboratory ID -1 -6 -11Hardcopy vs. Chain of Custody A A A

Holding Time A A A

Analyte List A A A

Reporting Limits A A A

Analysis Time A A A

Method Blank A1 A1 A1

Laboratory Control Sample A A A

Matrix spike/MSD N/A A A

A indicates validation criteria were metN/A Not applicable