222222--SS LLaabboorraattoorryy AAnnaallyyttiiccaall PPrroojjeecctt SSttaattuuss AAggeennddaa ffoorr 88//11//1177 MMeeeettiinngg

Review of Actions from Prior Meetings Actionees

Review of Analytical Priorities All

Process Chemistry Project Status Gary Cooke

WRPS Sampling Schedule – Tank Coordinator Meeting Notes Jo Marie McKinney

Review of In-Progress Holding Time Analyses Team Leads

Review of Recent Completed Holding Time Analyses Team Leads

Pending Deliverables Daniel Smith

Recently Completed Deliverables Daniel Smith

Facility Impacts All

222222--SS LLaabboorraattoorryy AAnnaallyyttiiccaall PPrroojjeecctt SSttaattuuss AAccttiioonnss ffrroomm PPrriioorr MMeeeettiinnggss

Page 1 of 1

Actionee Action Status A.D. Scott Slurp and Pour update Scheduled for 8/2/17

S.M. Snyder Develop schedule for re-issuing reports due to uranium anomalies. TBD

# Project CodeLabCoreGroup #

AnalyticalDue Date

%Rev'd Comments / Summary of Remaining AnalysesPOC

FinalDue DateHT

����

241-AW-104 Grab Sampling

2017-06

20171600 91% Snyder, SM 08/03/2017 Hot Cells: Subsampling�1

Inorganic: ICP-MS

Organic: SVOA

Tank 241-AP-107 Grab 2017-

07

20172477 12% Snyder, SM 09/12/2017 Hot Cells: Breakdown, Subsampling, Analyses,

Transfers�2

Inorganic: Acid Dig., Water Dig., NH4 Dist., Prep-

Other, IC, ICP, ICP-MS, Hg, pH, OH, Carb,

Grav, DSC/TGA, Cyanide

Organic: PCB Ext., PCB

RadChem: Fusion Dig., Env. Dig., C-14, GEA, H-3, I-

129, Ni-63, Pu/Am, Se-79, Sr-90, Tc-99

Tank 241-AP-107 Grab 2017-

07B

20172528 0% Snyder, SM 09/12/2017 Hot Cells: Breakdown, Subsampling, Analyses�3

Inorganic: Acid Dig., Water Dig., NH4 Dist., Prep-Other, IC, ICP, ICP-MS, Hg, pH, OH, Carb,

Grav, DSC/TGA, Cyanide

Organic: PCB Ext., PCB

RadChem: Fusion Dig., Env. Dig., C-14, GEA, H-3, I-

129, Ni-63, Pu/Am, Se-79, Sr-90, Tc-99

BePAT #44 20172465 100% Snyder, SM 08/01/2017 Analyses Complete4

IHPAT PE#210 Reorder 20172550 67% Smith, DT 08/01/2017 PCs: Hold5

SY103 Core 2015-07 20151795 01/20/2017 98% Snyder, SM 03/30/2017 Inorganic: Water Dig., ICP-MS�6

RadChem: Fusion Dig.

SY103 Core 2015-07 20151799 01/20/2017 100% Snyder, SM 03/30/2017 Analyses Complete�7

SY103 Core 2015-07 20151006 01/20/2017 100% Snyder, SM 03/30/2017 Analyses Complete�8

FY17 NH3 & Hg Vapor Tubes 20172542 07/27/2017 0% Purcell, MA 08/01/2017 Inorganic: IC�9

FY17 NH3 & Hg Vapor Tubes 20172543 07/27/2017 100% Purcell, MA 08/01/2017 Analyses Complete�10

2017 Cartridge Evaluation 20172216 07/20/2017 100% Purcell, MA 08/02/2017 Analyses Complete�11

FY17 NH3 & Hg Vapor Tubes 20172357 07/27/2017 92% Purcell, MA 08/02/2017 Inorganic: IC�12

FY17 NH3 & Hg Vapor Tubes 20172358 07/27/2017 100% Purcell, MA 08/02/2017 Analyses Complete�13

AN102 CO2 20163786 04/13/2017 73% Howald, CW 08/08/2017 Hot Cells: Subsampling14

Inorganic: pH, OH

Proc Chem: SEM, Viscosity, XRD

FY17 NH3 & Hg Vapor Tubes 20172430 08/03/2017 0% Purcell, MA 08/09/2017 Inorganic: IC�15

FY17 NH3 & Hg Vapor Tubes 20172431 08/03/2017 100% Purcell, MA 08/09/2017 Analyses Complete�16

FY17 NH3 & Hg Vapor Tubes 20172671 0% Purcell, MA 08/15/2017 Inorganic: IC�17

FY17 NH3 & Hg Vapor Tubes 20172672 0% Purcell, MA 08/15/2017 Inorganic: Hg�18

Page 1 of 2

Generated 07/31/17 04:46 PM

HT: Holding times apply to this project.����

* Accelerated due date (per customer request or WHL initiative).

# Project CodeLabCoreGroup #

AnalyticalDue Date

%Rev'd Comments / Summary of Remaining AnalysesPOC

FinalDue DateHT

����

FY17 NH3 & Hg Vapor Tubes 20172605 0% Purcell, MA 08/23/2017 Inorganic: IC�19

FY17 NH3 & Hg Vapor Tubes 20172606 32% Purcell, MA 08/23/2017 Inorganic: Hg�20

Page 2 of 2

Generated 07/31/17 04:46 PM

HT: Holding times apply to this project.����

* Accelerated due date (per customer request or WHL initiative).

Process Chemistry – Planned Work Scope                July 31, 2017  

Laboratory Work:    

AP-107 grab samples: Solids and liquids all available for WHL analysis. Test plan for sieve separation being approved. Will result in two more liquid samples for IC/ICP/TIC/TOC and two solids for % Water.

The LAWPS Technology Readiness Assessment project has two solid samples for radiochemistry and metals analysis. Digestion methods are being discussed. ON HOLD

CO2 aging testing: One sample for WHL chemical analysis.

Separable Organics project SVOA and TIC/TOC worklists needed for final report.

Cartridge testing is ongoing. Scheduled for weekend of August 18.

 

WRPS Sampling Schedule

Tank sampling events

IH vapor sampling status

Other

WRPS Sampling Update - Page 1 of 2  

WRPS Sampling Update (as of 7/31/17)

Pending AN-107 Grab Sampling: The TSAP, RPP-PLAN-61536, was released on 7/20/17. Sampling tentative for August 8/4/17.

C-105 Process Grab Sampling: The TSAP, RPP-PLAN-61428, was released on 7/6/17. Sampling tentative for Monday-8/14/17.

AY-102 Grab Sampling: The TSAP, RPP-PLAN-61454, was released on 5/9/17. Sampling (finger-trap) tentative for 8/18/17.

Cartridge Testing: Five more sampling events (vapor samples only) are planned for August and September 2017. Sampling in AX Farm is tentatively planned for the weekend of August 18, 2017.

242-A Re-boiler Integrity: EC-06 is complete and sampling will be performed prior to startup of EC-07 (early September 2017). Samples will be rad screened at 222-S and shipped offsite for Fluorescein analysis.

242-A Evaporator (EC-07): Slurry/condensates are expected after startup in early September 2017.

AY-102 LDP: Sampling TBD.

Completed SY-103 Chemistry Control: The TSAP (RPP-PLAN-60197) was released on 4/6/15. Sampling was completed on 8/7/15 and analysis is complete. The final

report is being drafted.

AW-104 Grab Sampling: The TSAP, RPP-PLAN-61252, was released on 12/28/16. Sampling was completed on 6/2/17 and analysis is underway.

SX Cartridge Testing: Part 1 of SX cartridge testing (1000 vapor samples) occurred over the weekend of 6/16/17. Part 2 (another 1000 vapor samples) occurred over the weekend of 6/16/17.

AP-107 (Grab Sampling): The TSAP, RPP-PLAN-60361-R1, was released on 4/24/17. Samples (11) were collected on 7/13/17 and delivered to 222-S lab on 7/14/17. Analysis is underway.

Expected Deliverables SY-103 Chemistry Control: Final format VI report was due on 11/5/2015. Fifth extension approved for 3/17/17. Sixth extension approved. Due date was

4/13/17. Estimated completion date TBD.

Archive Samples for Beryllium & % Water (B-108 & T-112): Interim reports for Beryllium were issued on 4/6/17. The final report for B-108, RPP-RPT-60163, was issued by WHL on 6/19/17, released from SmartPlant on 6/27/17, and staged for TCD upload on 7/3/17. Final report for T-112, RPP-RPT-60219, was issued by WHL on 7/26/17 and submitted to SmartPlant for release.

Uranium Corrections: Revision 3 for C-111 (RPP-RPT-59710) was released from SmartPlant on 5/2/17 and Revision 1 for the UX-302 report was released from SmartPlant on 5/16/17. The Data Summary Report (DSR) for HQ Test Bed was issued on 7/26/17. Revision 1 of the final report for AW-103 (RPP-RPT-59840) was issued by WHL on 6/29/17, however another revision will be needed to correct Protactinium and Thorium 232 results. Estimated completion date for AW-103 Rev 2 is TBD. (AN-101 grab sampling project was determined by WHL to not have been affected by the uranium standard calculation error.)

WRPS Sampling Update - Page 2 of 2  

AW-104 Grab Sampling: Format II results were issued on 6/21/17 and 6/29/17. The final format VI report, RPP-RPT-60261, (minus ICP-MS data) is due from WHL on 8/3/17.

AP-107 (Grab Sampling): Format II reports are due on 8/1/17 and 8/9/17. Format VI report due date 9/12/17.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time ExpiredSY103 Core 2015-07 20151795 MS ACTINIDES/SOLID n/a S 07/30/15 6 months 01/28/16S17T00679701/20/17

SY103 Core 2015-07 20151795 MS FISSION PRODUCTS 2/S n/a S 07/30/15 6 months 01/28/16S17T00679701/20/17

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 19:50 48 hours 07/15/17 19:50S17T027015

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 20:10 48 hours 07/15/17 20:10S17T027060

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 20:15 48 hours 07/15/17 20:15S17T027069

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 20:26 48 hours 07/15/17 20:26S17T027078

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 20:51 48 hours 07/15/17 20:51S17T027087

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 20:57 48 hours 07/15/17 20:57S17T027096

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 21:03 48 hours 07/15/17 21:03S17T027105

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 21:17 48 hours 07/15/17 21:17S17T027114

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 21:50 48 hours 07/15/17 21:50S17T027142

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. n/a S 07/13/17 22:01 48 hours 07/15/17 22:01S17T027152

Tank 241-AP-107 Grab 2017-07B

20172528 IC - ANIONS/SMALL ORG. n/a S 07/13/17 21:41 48 hours 07/15/17 21:41S17T027732

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027016

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027061

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027070

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027079

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027088

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027097

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027106

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027115

Report generated 07/31/2017 04:19 PM Page 1 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time ExpiredTank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027143

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027154

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/SOLID n/a S 07/13/17 7 days 07/20/17S17T027708

Tank 241-AP-107 Grab 2017-07

20172477 NH4 DIST/SOLID n/a S 07/13/17 7 days 07/20/17S17T027765

Tank 241-AP-107 Grab 2017-07B

20172528 NH4 DIST/LIQUID n/a S 07/13/17 7 days 07/20/17S17T027733

Tank 241-AP-107 Grab 2017-07B

20172528 NH4 DIST/SOLID n/a S 07/13/17 7 days 07/20/17S17T027682

Tank 241-AP-107 Grab 2017-07

20172477 CN - WATER DISTILLATION n/a S 07/13/17 14 days 07/27/17S17T027144

Tank 241-AP-107 Grab 2017-07

20172477 CN - WATER DISTILLATION n/a S 07/13/17 14 days 07/27/17S17T027155

Tank 241-AP-107 Grab 2017-07

20172477 CN - WATER DISTILLATION n/a S 07/13/17 14 days 07/27/17S17T027696

Tank 241-AP-107 Grab 2017-07

20172477 CN - WATER DISTILLATION n/a S 07/13/17 14 days 07/27/17S17T027753

Tank 241-AP-107 Grab 2017-07B

20172528 CN - WATER DISTILLATION n/a S 07/13/17 14 days 07/27/17S17T027734

Tank 241-AP-107 Grab 2017-07B

20172528 CN - WATER DISTILLATION n/a S 07/13/17 14 days 07/27/17S17T027666

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027063

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027072

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027081

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027090

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027099

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027108

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027117

Tank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027145

Report generated 07/31/2017 04:19 PM Page 2 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027156

Tank 241-AP-107 Grab 2017-07

20172477 HG/SOLID n/a S 07/13/17 28 days 08/10/17S17T027697

Tank 241-AP-107 Grab 2017-07

20172477 HG/SOLID n/a S 07/13/17 28 days 08/10/17S17T027754

Tank 241-AP-107 Grab 2017-07B

20172528 HG/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027735

Tank 241-AP-107 Grab 2017-07B

20172528 HG/SOLID n/a S 07/13/17 28 days 08/10/17S17T027667

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027062

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027071

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027080

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027089

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027098

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027107

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027116

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027144

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027155

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/SOLID n/a S 07/13/17 28 days 08/10/17S17T027707

Tank 241-AP-107 Grab 2017-07

20172477 TICTOC/SOLID n/a S 07/13/17 28 days 08/10/17S17T027764

Tank 241-AP-107 Grab 2017-07B

20172528 TICTOC/LIQUID n/a S 07/13/17 28 days 08/10/17S17T027734

Tank 241-AP-107 Grab 2017-07B

20172528 TICTOC/SOLID n/a S 07/13/17 28 days 08/10/17S17T027681

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027017

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027062

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027071

Report generated 07/31/2017 04:19 PM Page 3 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027080

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027089

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027098

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027107

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027116

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027144

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027155

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027709

Tank 241-AP-107 Grab 2017-07

20172477 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027766

Tank 241-AP-107 Grab 2017-07B

20172528 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027734

Tank 241-AP-107 Grab 2017-07B

20172528 TOT. ORGANIC CARBON by n/a S 07/13/17 28 days 08/10/17S17T027691

241-AW-104 Grab Sampling 2017-06

20171600 SVOA 222S LIQUID/LIQUID ORGANIC EXT.-SVOA P 07/12/17 40 days 08/21/17S17T023353

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015748

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015774

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015781

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015788

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015795

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015804

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015811

241-AW-104 Grab Sampling 2017-06

20171600 MS ACTINIDES/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015818

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015748

Report generated 07/31/2017 04:19 PM Page 4 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet Expired241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015774

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015781

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015788

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015795

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015804

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015811

241-AW-104 Grab Sampling 2017-06

20171600 MS ANTIMONY/LIQUID n/a S 06/02/17 6 months 12/01/17S17T015818

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015748

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015774

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015781

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015788

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015795

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015804

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015811

241-AW-104 Grab Sampling 2017-06

20171600 MS FISSION PRODUCTS 2/L n/a S 06/02/17 6 months 12/01/17S17T015818

Tank 241-AP-107 Grab 2017-07

20172477 ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027144

Tank 241-AP-107 Grab 2017-07

20172477 ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027155

Tank 241-AP-107 Grab 2017-07

20172477 ICP-TOTAL METALS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027700

Tank 241-AP-107 Grab 2017-07

20172477 ICP-TOTAL METALS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 ICP-TOTAL METALS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027757

Tank 241-AP-107 Grab 2017-07

20172477 ICP-TOTAL METALS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Report generated 07/31/2017 04:19 PM Page 5 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07B

20172528 ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027734

Tank 241-AP-107 Grab 2017-07B

20172528 ICP-TOTAL METALS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027670

Tank 241-AP-107 Grab 2017-07B

20172528 ICP-TOTAL METALS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027060

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027069

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027078

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027087

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027096

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027105

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027114

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027142

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027152

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/SOLID n/a S 07/13/17 6 months 01/11/18S17T027700

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/SOLID n/a S 07/13/17 6 months 01/11/18S17T027757

Tank 241-AP-107 Grab 2017-07

20172477 MS ACTINIDES/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027060

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027069

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027078

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027087

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027096

Report generated 07/31/2017 04:19 PM Page 6 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027105

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027114

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027142

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027152

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/SOLID n/a S 07/13/17 6 months 01/11/18S17T027695

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/SOLID n/a S 07/13/17 6 months 01/11/18S17T027710

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/SOLID n/a S 07/13/17 6 months 01/11/18S17T027752

Tank 241-AP-107 Grab 2017-07

20172477 MS ANTIMONY/SOLID n/a S 07/13/17 6 months 01/11/18S17T027767

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027060

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027069

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027078

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027087

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027096

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027105

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027114

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027142

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027152

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/S n/a S 07/13/17 6 months 01/11/18S17T027695

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/S n/a S 07/13/17 6 months 01/11/18S17T027700

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/S n/a S 07/13/17 6 months 01/11/18S17T027752

Tank 241-AP-107 Grab 2017-07

20172477 MS FISSION PRODUCTS 2/S n/a S 07/13/17 6 months 01/11/18S17T027757

Report generated 07/31/2017 04:19 PM Page 7 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027060

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027069

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027078

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027087

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027096

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027105

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027114

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027142

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027152

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027705

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07

20172477 MS TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027762

Tank 241-AP-107 Grab 2017-07B

20172528 MS ACTINIDES/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027732

Tank 241-AP-107 Grab 2017-07B

20172528 MS ACTINIDES/SOLID n/a S 07/13/17 6 months 01/11/18S17T027670

Tank 241-AP-107 Grab 2017-07B

20172528 MS ACTINIDES/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07B

20172528 MS ANTIMONY/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027732

Tank 241-AP-107 Grab 2017-07B

20172528 MS ANTIMONY/SOLID n/a S 07/13/17 6 months 01/11/18S17T027665

Tank 241-AP-107 Grab 2017-07B

20172528 MS ANTIMONY/SOLID n/a S 07/13/17 6 months 01/11/18S17T027692

Tank 241-AP-107 Grab 2017-07B

20172528 MS FISSION PRODUCTS 2/L n/a S 07/13/17 6 months 01/11/18S17T027732

Tank 241-AP-107 Grab 2017-07B

20172528 MS FISSION PRODUCTS 2/S n/a S 07/13/17 6 months 01/11/18S17T027665

Report generated 07/31/2017 04:19 PM Page 8 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07B

20172528 MS FISSION PRODUCTS 2/S n/a S 07/13/17 6 months 01/11/18S17T027670

Tank 241-AP-107 Grab 2017-07B

20172528 MS TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027732

Tank 241-AP-107 Grab 2017-07B

20172528 MS TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07B

20172528 MS TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027675

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027064

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027073

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027082

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027091

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027100

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027109

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027118

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027146

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027157

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/SOLID n/a S 07/13/17 6 months 01/11/18S17T027699

Tank 241-AP-107 Grab 2017-07

20172477 CARBON-14/SOLID n/a S 07/13/17 6 months 01/11/18S17T027756

Tank 241-AP-107 Grab 2017-07B

20172528 CARBON-14/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027736

Tank 241-AP-107 Grab 2017-07B

20172528 CARBON-14/SOLID n/a S 07/13/17 6 months 01/11/18S17T027669

Tank 241-AP-107 Grab 2017-07

20172477 GEA/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027147

Tank 241-AP-107 Grab 2017-07

20172477 GEA/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027158

Tank 241-AP-107 Grab 2017-07

20172477 GEA/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 GEA/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Report generated 07/31/2017 04:19 PM Page 9 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 GEA/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07

20172477 GEA/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07B

20172528 GEA/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027737

Tank 241-AP-107 Grab 2017-07B

20172528 GEA/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07B

20172528 GEA/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129 SOLIDS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027698

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129 SOLIDS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027755

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027064

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027073

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027082

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027091

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027100

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027109

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027118

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027146

Tank 241-AP-107 Grab 2017-07

20172477 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027157

Tank 241-AP-107 Grab 2017-07B

20172528 IODINE-129 SOLIDS/SOLID n/a S 07/13/17 6 months 01/11/18S17T027668

Tank 241-AP-107 Grab 2017-07B

20172528 IODINE-129/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027736

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027064

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027073

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027082

Report generated 07/31/2017 04:19 PM Page 10 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027091

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027100

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027109

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027118

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027146

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027157

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/SOLID n/a S 07/13/17 6 months 01/11/18S17T027695

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/SOLID n/a S 07/13/17 6 months 01/11/18S17T027752

Tank 241-AP-107 Grab 2017-07

20172477 NICKEL-63/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07B

20172528 NICKEL-63/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027736

Tank 241-AP-107 Grab 2017-07B

20172528 NICKEL-63/SOLID n/a S 07/13/17 6 months 01/11/18S17T027665

Tank 241-AP-107 Grab 2017-07B

20172528 NICKEL-63/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027018

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027147

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027158

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07

20172477 AMERICIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027018

Report generated 07/31/2017 04:19 PM Page 11 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027147

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027158

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027018

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027065

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027074

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027083

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027092

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027101

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027110

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027119

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027147

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027158

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07

20172477 PLUTONIUM-241/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07B

20172528 AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027737

Report generated 07/31/2017 04:19 PM Page 12 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07B

20172528 AMERICIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07B

20172528 AMERICIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07B

20172528 PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027737

Tank 241-AP-107 Grab 2017-07B

20172528 PLUTONIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07B

20172528 PLUTONIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07B

20172528 PLUTONIUM-241/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027737

Tank 241-AP-107 Grab 2017-07B

20172528 PLUTONIUM-241/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07B

20172528 PLUTONIUM-241/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07

20172477 SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027147

Tank 241-AP-107 Grab 2017-07

20172477 SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027158

Tank 241-AP-107 Grab 2017-07

20172477 SELENIUM-79/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 SELENIUM-79/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07B

20172528 SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027737

Tank 241-AP-107 Grab 2017-07B

20172528 SELENIUM-79/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07

20172477 STRONTIUM-90/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027147

Tank 241-AP-107 Grab 2017-07

20172477 STRONTIUM-90/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027158

Tank 241-AP-107 Grab 2017-07

20172477 STRONTIUM-90/SOLID n/a S 07/13/17 6 months 01/11/18S17T027703

Tank 241-AP-107 Grab 2017-07

20172477 STRONTIUM-90/SOLID n/a S 07/13/17 6 months 01/11/18S17T027760

Tank 241-AP-107 Grab 2017-07B

20172528 STRONTIUM-90/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027737

Tank 241-AP-107 Grab 2017-07B

20172528 STRONTIUM-90/SOLID n/a S 07/13/17 6 months 01/11/18S17T027673

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027064

Report generated 07/31/2017 04:19 PM Page 13 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027073

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027082

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027091

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027100

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027109

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027118

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027146

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027157

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 TC-99 NO PEROXIDE/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027064

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027073

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027082

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027091

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027100

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027109

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027118

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027146

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027157

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027706

Tank 241-AP-107 Grab 2017-07

20172477 TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027763

Report generated 07/31/2017 04:19 PM Page 14 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07B

20172528 TC-99 NO PEROXIDE/LIQUI n/a S 07/13/17 6 months 01/11/18S17T027736

Tank 241-AP-107 Grab 2017-07B

20172528 TC-99 NO PEROXIDE/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07B

20172528 TC-99/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027736

Tank 241-AP-107 Grab 2017-07B

20172528 TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027675

Tank 241-AP-107 Grab 2017-07B

20172528 TC-99/SOLID n/a S 07/13/17 6 months 01/11/18S17T027680

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027064

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027073

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027082

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027091

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027100

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027109

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027118

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027146

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027157

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027699

Tank 241-AP-107 Grab 2017-07

20172477 TRITIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027756

Tank 241-AP-107 Grab 2017-07B

20172528 TRITIUM/LIQUID n/a S 07/13/17 6 months 01/11/18S17T027736

Tank 241-AP-107 Grab 2017-07B

20172528 TRITIUM/SOLID n/a S 07/13/17 6 months 01/11/18S17T027669

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. WATER DIGEST/SOLID P tbd 48 hours tbd S17T027709

Tank 241-AP-107 Grab 2017-07

20172477 IC - ANIONS/SMALL ORG. WATER DIGEST/SOLID P tbd 48 hours tbd S17T027766

Tank 241-AP-107 Grab 2017-07B

20172528 IC - ANIONS/SMALL ORG. WATER DIGEST/SOLID P tbd 48 hours tbd S17T027691

Report generated 07/31/2017 04:19 PM Page 15 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredTank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027016

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027061

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027070

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027079

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027088

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027097

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027106

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027115

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027143

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027154

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/SOLID NH4 DIST/SOLID P tbd 28 days tbd S17T027708

Tank 241-AP-107 Grab 2017-07

20172477 IC - NH4/SOLID NH4 DIST/SOLID P tbd 28 days tbd S17T027765

Tank 241-AP-107 Grab 2017-07B

20172528 IC - NH4/LIQUID NH4 DIST/LIQUID P tbd 28 days tbd S17T027733

Tank 241-AP-107 Grab 2017-07B

20172528 IC - NH4/SOLID NH4 DIST/SOLID P tbd 28 days tbd S17T027682

Holding Time ExpiredTank 241-AP-107 Grab 2017-07

20172477 PH LIQUID/LIQUID n/a S 07/13/17 21:50 24 hours 07/14/17 21:50S17T027142

Tank 241-AP-107 Grab 2017-07

20172477 PH LIQUID/LIQUID n/a S 07/13/17 22:01 24 hours 07/14/17 22:01S17T027152

Tank 241-AP-107 Grab 2017-07

20172477 PH SOLID/SOLID n/a S 07/13/17 21:41 24 hours 07/14/17 21:41S17T027694

Tank 241-AP-107 Grab 2017-07

20172477 PH SOLID/SOLID n/a S 07/13/17 22:01 24 hours 07/14/17 22:01S17T027751

Tank 241-AP-107 Grab 2017-07B

20172528 PH LIQUID/LIQUID n/a S 07/13/17 21:41 24 hours 07/14/17 21:41S17T027732

Tank 241-AP-107 Grab 2017-07B

20172528 PH SOLID/SOLID n/a S 07/13/17 21:41 24 hours 07/14/17 21:41S17T027664

Report generated 07/31/2017 04:19 PM Page 16 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172357 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/03/17 29 days 08/01/17S17T02604207/27/17

FY17 NH3 & Hg Vapor Tubes

20172357 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/03/17 29 days 08/01/17S17T02604507/27/17

FY17 NH3 & Hg Vapor Tubes

20172357 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/05/17 29 days 08/03/17S17T02604807/27/17

FY17 NH3 & Hg Vapor Tubes

20172357 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/05/17 29 days 08/03/17S17T02605107/27/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02658308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02658608/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02659808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02660308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02661908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02662208/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02662808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02663108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02664408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02664908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02665208/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/06/17 29 days 08/04/17S17T02665808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02657708/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02658008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02661008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02661308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02666408/03/17

Report generated 07/31/2017 04:19 PM Page 17 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02666708/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02678608/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/07/17 29 days 08/05/17S17T02678908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02667108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02667408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02677408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02677708/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02679208/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02679508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02679808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/08/17 29 days 08/06/17S17T02680108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02663508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02664008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02678008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02678308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02680408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02680708/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02681008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02681308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02681608/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02681908/03/17

Report generated 07/31/2017 04:19 PM Page 18 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02764908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/09/17 29 days 08/07/17S17T02765208/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02696208/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02696508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02696808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02697108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02697408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02697708/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02698008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02698308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02698608/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02698908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02699208/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02699508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02699808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/10/17 29 days 08/08/17S17T02700108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02721008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02721908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02722508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02723108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02723408/03/17

Report generated 07/31/2017 04:19 PM Page 19 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02725908/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02728408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02729508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02730608/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02732108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02732408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/11/17 29 days 08/09/17S17T02733108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02764308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02764608/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02765508/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02765808/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02771108/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02771408/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02771708/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02772008/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02772308/03/17

FY17 NH3 & Hg Vapor Tubes

20172430 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/12/17 29 days 08/10/17S17T02772608/03/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/13/17 29 days 08/11/17S17T02791107/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/13/17 29 days 08/11/17S17T02791407/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/13/17 29 days 08/11/17S17T02791707/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/13/17 29 days 08/11/17S17T02792007/27/17

Report generated 07/31/2017 04:19 PM Page 20 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/13/17 29 days 08/11/17S17T02792307/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/13/17 29 days 08/11/17S17T02792607/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/14/17 29 days 08/12/17S17T02792907/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/14/17 29 days 08/12/17S17T02793207/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/14/17 29 days 08/12/17S17T02824807/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/14/17 29 days 08/12/17S17T02825107/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/17/17 29 days 08/15/17S17T02825407/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/17/17 29 days 08/15/17S17T02825707/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/18/17 29 days 08/16/17S17T02834407/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/18/17 29 days 08/16/17S17T02834707/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/19/17 29 days 08/17/17S17T02846607/27/17

FY17 NH3 & Hg Vapor Tubes

20172542 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/19/17 29 days 08/17/17S17T02846907/27/17

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/20/17 29 days 08/18/17S17T028547

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/20/17 29 days 08/18/17S17T028552

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/21/17 29 days 08/19/17S17T028555

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/21/17 29 days 08/19/17S17T028558

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028670

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028685

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028688

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028691

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028694

Report generated 07/31/2017 04:19 PM Page 21 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028697

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028700

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028703

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028706

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028709

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028712

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028715

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028718

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028721

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028724

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028727

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028736

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028739

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028742

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T028745

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T029185

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/24/17 29 days 08/22/17S17T029192

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029049

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029052

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029055

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029058

Report generated 07/31/2017 04:19 PM Page 22 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029061

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029064

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029067

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029070

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029073

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029076

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029079

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029082

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029085

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029088

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029091

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029094

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029097

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029100

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029103

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029106

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029201

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/25/17 29 days 08/23/17S17T029210

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028784

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028787

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028790

Report generated 07/31/2017 04:19 PM Page 23 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028793

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028796

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028799

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028802

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T028805

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T029119

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/24/17 30 days 08/23/17S17T029122

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/26/17 29 days 08/24/17S17T029151

FY17 NH3 & Hg Vapor Tubes

20172605 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/26/17 29 days 08/24/17S17T029178

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028808

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028811

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028814

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028817

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028820

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028823

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T028826

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029010

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029013

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029016

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029019

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029022

Report generated 07/31/2017 04:19 PM Page 24 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029025

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029028

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029031

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029034

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029037

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029040

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029043

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029046

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029125

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/25/17 30 days 08/24/17S17T029142

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/27/17 29 days 08/25/17S17T029250

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/27/17 29 days 08/25/17S17T029253

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/27/17 29 days 08/25/17S17T029256

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/27/17 29 days 08/25/17S17T029259

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/26/17 30 days 08/25/17S17T029113

FY17 NH3 & Hg Vapor Tubes

20172606 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/26/17 30 days 08/25/17S17T029116

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/28/17 29 days 08/26/17S17T029244

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/28/17 29 days 08/26/17S17T029247

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/28/17 29 days 08/26/17S17T029262

FY17 NH3 & Hg Vapor Tubes

20172671 VAPOR-IC:NH3 TOTAL/VAPO n/a S 07/28/17 29 days 08/26/17S17T029265

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/27/17 30 days 08/26/17S17T029311

Report generated 07/31/2017 04:19 PM Page 25 of 26 Listed for tracking purposes only.

Holding Times for In-Progress WorkloadBased on Recent OmniLIMS Status

Project Group Test/Matrix Prep Test/MatrixDate SampledDate Prepped Holding Time

Holding TimeTarget Date

SampleNumber

Detail Report

GroupDue Date

Ordered by Holding Time Due DateOnly those holding time target dates earlier than 02/28/2018 included in this report.

Note:

Holding Time Not Yet ExpiredFY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/27/17 30 days 08/26/17S17T029314

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/27/17 30 days 08/26/17S17T029319

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/27/17 30 days 08/26/17S17T029322

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/28/17 30 days 08/27/17S17T029289

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/28/17 30 days 08/27/17S17T029308

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/28/17 30 days 08/27/17S17T029325

FY17 NH3 & Hg Vapor Tubes

20172672 VAPOR-CVAA:HG TOTAL/VAP n/a S 07/28/17 30 days 08/27/17S17T029342

Report generated 07/31/2017 04:19 PM Page 26 of 26 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Cyanide Total Met: 8 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027015

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027062

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027071

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027080

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027089

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027098

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/26/17 1 DS17T027107

Tank 241-AP-107 Grab 2017-07

CN - WATER DISTILLATION/LIQUID

n/a S 07/13/17 14 days 07/27/17 07/27/17 0 DS17T027116

Workstation: ICP-AES Total Met: 8 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027017

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027062

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027071

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027080

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027089

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027098

Report generated 07/31/2017 04:21 PM Page 1 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: ICP-AES Total Met: 8 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027107

Tank 241-AP-107 Grab 2017-07

ICP-TOTAL METALS/LIQUID n/a S 07/13/17 6 months 01/11/18 07/27/17 168 DS17T027116

Workstation: ICP-MS Total Met: 8 (100.0%) Total Missed: 0 (0.0%)

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015748

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015774

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015781

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015788

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015795

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015804

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015811

241-AW-104 Grab Sampling 2017-06

MS TC-99/LIQUID n/a S 06/02/17 6 months 12/01/17 07/24/17 130 DS17T015818

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024382

Report generated 07/31/2017 04:21 PM Page 2 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024385

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024389

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024395

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024400

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024419

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024425

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024430

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024435

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024441

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024445

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024449

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024454

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024457

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024460

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024463

Report generated 07/31/2017 04:21 PM Page 3 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024466

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024469

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/18/17 4 DS17T024472

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024475

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024478

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024481

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024484

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024487

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024490

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024493

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024669

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024672

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024675

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024678

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/23/17 29 days 07/22/17 07/19/17 3 DS17T024681

Report generated 07/31/2017 04:21 PM Page 4 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024684

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024687

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024690

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024693

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024697

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024700

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/19/17 4 DS17T024705

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/25/17 2 DS17T024708

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/25/17 5 DS17T025286

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024712

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024717

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024720

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024723

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024726

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024730

Report generated 07/31/2017 04:21 PM Page 5 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024735

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024741

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024744

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024748

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024753

2017 Cartridge Evaluation

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/24/17 29 days 07/23/17 07/26/17 3 DS17T024759

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/26/17 4 DS17T025290

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025295

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025298

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/29/17 29 days 07/28/17 07/26/17 2 DS17T025310

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/29/17 29 days 07/28/17 07/26/17 2 DS17T025317

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025337

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025340

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025343

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025346

Report generated 07/31/2017 04:21 PM Page 6 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/30/17 29 days 07/29/17 07/26/17 3 DS17T025349

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/30/17 29 days 07/29/17 07/26/17 3 DS17T025352

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/16/17 29 days 07/15/17 07/26/17 11 DS17T025355

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/16/17 29 days 07/15/17 07/26/17 11 DS17T025358

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/29/17 29 days 07/28/17 07/26/17 2 DS17T025361

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/29/17 29 days 07/28/17 07/26/17 2 DS17T025364

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025367

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/26/17 5 DS17T025370

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/30/17 29 days 07/29/17 07/26/17 3 DS17T025373

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/30/17 29 days 07/29/17 07/27/17 2 DS17T025376

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025379

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025382

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/27/17 4 DS17T025385

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/27/17 4 DS17T025388

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/30/17 29 days 07/29/17 07/27/17 2 DS17T025391

Report generated 07/31/2017 04:21 PM Page 7 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 06/30/17 29 days 07/29/17 07/27/17 2 DS17T025394

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025397

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025400

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/27/17 4 DS17T025568

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/27/17 4 DS17T025571

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025574

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025577

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025580

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025593

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/27/17 3 DS17T025596

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/01/17 29 days 07/30/17 07/28/17 2 DS17T025599

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025602

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025605

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025622

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025625

Report generated 07/31/2017 04:21 PM Page 8 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Ion Chromatography - Cations Total Met: n/a Total Missed: n/a

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025628

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025631

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025634

FY17 NH3 & Hg Vapor Tubes

VAPOR-IC:NH3 TOTAL/VAPOR

n/a S 07/02/17 29 days 07/31/17 07/28/17 3 DS17T025637

Workstation: Mercury Total Met: n/a Total Missed: n/a

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/18/17 30 days 08/17/17 07/26/17 22 DS17T028350

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/18/17 30 days 08/17/17 07/26/17 22 DS17T028353

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/19/17 30 days 08/18/17 07/26/17 23 DS17T028474

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/19/17 30 days 08/18/17 07/26/17 23 DS17T028479

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/20/17 30 days 08/19/17 07/26/17 24 DS17T028498

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/20/17 30 days 08/19/17 07/26/17 24 DS17T028505

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/21/17 30 days 08/20/17 07/26/17 25 DS17T028512

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/21/17 30 days 08/20/17 07/26/17 25 DS17T028519

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028748

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028751

Report generated 07/31/2017 04:21 PM Page 9 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Inorganic Chemistry Total Met: 24 (100.0%) Total Missed: 0 (0.0%)

Workstation: Mercury Total Met: n/a Total Missed: n/a

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028754

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028757

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028760

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028763

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028766

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028769

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028772

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028775

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028778

FY17 NH3 & Hg Vapor Tubes

VAPOR-CVAA:HG TOTAL/VAPOR

n/a S 07/24/17 30 days 08/23/17 07/26/17 28 DS17T028781

Radiochemistry Total Met: 21 (100.0%) Total Missed: 0 (0.0%)

Workstation: Pu/Americium Total Met: 14 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027065

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027065

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027074

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027074

Report generated 07/31/2017 04:21 PM Page 10 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Radiochemistry Total Met: 21 (100.0%) Total Missed: 0 (0.0%)

Workstation: Pu/Americium Total Met: 14 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027083

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027083

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027092

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027092

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027101

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027101

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027110

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027110

Tank 241-AP-107 Grab 2017-07

AMERICIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027119

Tank 241-AP-107 Grab 2017-07

PLUTONIUM/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027119

Workstation: Selenium-79 Total Met: 7 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027065

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027074

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027083

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027092

Report generated 07/31/2017 04:21 PM Page 11 of 12 Listed for tracking purposes only.

222-S Holding Time PerformanceFor projects requiring holding times be met

Project Test/Matrix Prep Test/MatrixDate SampledDate Prepped

HoldingTime

Holding TimeTarget Date

Holding TimeActual Date

Early LateSample Number

Workstation Detail ReportDate Range: Posted Since 07/24/2017

(H=hrs; D=days)

Radiochemistry Total Met: 21 (100.0%) Total Missed: 0 (0.0%)

Workstation: Selenium-79 Total Met: 7 (100.0%) Total Missed: 0 (0.0%)

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027101

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027110

Tank 241-AP-107 Grab 2017-07

SELENIUM-79/LIQUID n/a S 07/13/17 6 months 01/11/18 07/24/17 171 DS17T027119

450

Overall Holding Time Performance: Total Met:Total Missed:

(100.0%)(0.0%)

Report generated 07/31/2017 04:21 PM Page 12 of 12 Listed for tracking purposes only.

ProjectGroup

Number Deliverable TypeDeliverable

DueDays Already

LateDays

Remaining Comments†Expected

Completion Date

Due Date Not Yet EstablishedLAWPS Performance Testing of sRF Resin

20170119 As Lab Can Do No due date established by the customer; therefore this deliverable will be excluded from the PEMP metric.* This project has been put on hold until further notice per customer's instruction *

AW103 Grab 2016-09 Various Reissue Report Re-issue revised Format VI report including corrected results for Protactinium and Thorium 232 (group 20170551). No due date set by the customer.

Due in March 2017SY103 Core 2015-07 Various Final Format VI Report With sixth customer-approved extension.

Workday due date: 3/30/17.03/31/2017 122

Due in August 2017Tank 241-AP-107 Grab 2017-07

20172477 10-Working-Day Format II Report

Visual separable organic layer, pH, OH, IC, and ICP

08/01/2017 1

Tank 241-AP-107 Grab 2017-07B

Various 10-Working-Day Format II Report

Visual separable organic layer, pH, OH, IC, and ICP

08/01/2017 1

FY17 NH3 & Hg Vapor Tubes 20172542 15-Calendar-Day Ammonia Report

08/01/2017 1

FY17 NH3 & Hg Vapor Tubes 20172543 15-Calendar-Day Mercury Report

08/01/2017 1

FY17 NH3 & Hg Vapor Tubes 20172357 30-Calendar-Day Ammonia Report

30 calendar day TAT due to > 40 samples.08/02/2017 2

FY17 NH3 & Hg Vapor Tubes 20172358 30-Calendar-Day Mercury Report

30 calendar day TAT due to > 40 samples.08/02/2017 2

2017 Cartridge Evaluation 20172216 IH Report Ammonia. With a one week customer approved extension.

08/02/2017 2

241-AW-104 Grab Sampling 2017-06

20171600 60-Calendar Day Format VI Report

Workday due date: 8/3/17.08/04/2017 4

AN102 CO2 Various 21-Calendar Day Results Group 20163786 - Sample SR16R000559 (Density, pH, OH, TIC/TOC)

08/08/2017 8

Tank 241-AP-107 Grab 2017-07

20172477 15-Working-Day Format II Report

TC/TOC, TIC/TOC, and density08/09/2017 9

Tank 241-AP-107 Grab 2017-07B

Various 15-Working-Day Format II Report

TC/TOC, TIC/TOC, and density08/09/2017 9

Generated: 07/31/2017 04:07 pm Page 1 of 2† This date is the baseline due date (the formal commitment date) unless otherwise noted.Accelerated due date per customer request.‡

ProjectGroup

Number Deliverable TypeDeliverable

DueDays Already

LateDays

Remaining Comments†Expected

Completion Date

Due in August 2017FY17 NH3 & Hg Vapor Tubes 20172431 30-Calendar-Day Mercury

Report30 calendar day TAT due to > 40 samples.08/09/2017 9

FY17 NH3 & Hg Vapor Tubes 20172430 30-Calendar-Day Ammonia Report

30 calendar day TAT due to > 40 samples.08/09/2017 9

FY17 NH3 & Hg Vapor Tubes 20172671 15-Calendar-Day Ammonia Report

08/15/2017 15

FY17 NH3 & Hg Vapor Tubes 20172672 15-Calendar-Day Mercury Report

08/15/2017 15

FY17 NH3 & Hg Vapor Tubes 20172605 30-Calendar-Day Ammonia Report

30 calendar day TAT due to > 40 samples.08/23/2017 23

FY17 NH3 & Hg Vapor Tubes 20172606 30-Calendar-Day Mercury Report

30 calendar day TAT due to > 40 samples.08/23/2017 23

Due in September 2017Tank 241-AP-107 Grab 2017-07

20172477 60-Calendar Day Format VI Report

09/12/2017 43

Tank 241-AP-107 Grab 2017-07B

Various 60-Calendar Day Format VI Report

09/12/2017 43

Generated: 07/31/2017 04:07 pm Page 2 of 2† This date is the baseline due date (the formal commitment date) unless otherwise noted.Accelerated due date per customer request.‡

ProjectGroup

Number Deliverable TypeDeliverable Due

(Cust. Expectation)Date

DeliveredDaysLate

DaysEarly Comments

Since 07/24/2017

July 2017 On-Time or Early: 1Late: 0

(100.0%)

2017 Cartridge Evaluation 20172217 30-Calendar-Day Mercury Report

07/26/201707/26/2017 0

Generated: 07/31/2017 04:08 pm Page 1 of 1

Also reported , but not included in the PEMP metric; therefore not featured on this report: * Tank 241-T-112 Cores 185 and 186; reported on 7/26/17 * HQ Test Bed; DSR re-issued on 7/26/17