Current through August 26, 2024
(1) SAMPLE ACCEPTANCE POLICY AND SAMPLE
HANDLING PROCEDURES.
(a) The laboratory shall
have and follow a written policy that clearly outlines the conditions under
which samples will be accepted or rejected for analysis or under which
associated reported results will be qualified.
Note: Section
NR 149.47(4) provides rejection
criteria.
(b) The laboratory
shall receive drinking water samples in a secure manner so that the integrity
of the sample is maintained.
(c)
When samples received do not conform to the descriptions provided by a
collector or do not conform to sample acceptance requirements, the laboratory
shall consult with the collector or client to determine the proper processing
or disposition of the samples.
(d)
The laboratory shall place a unique identification code on a sample container
as a durable label. The unique identification code shall be used as a link to
associate samples with the complete sample history, including treatment and
analysis, while in the laboratory's possession.
(2) SAMPLE PRESERVATION AND HOLDING TIME.
(a) A laboratory shall follow the sample
preservation procedures and holding times required by state and federal
regulations.
Note: Sample preservation procedures and
holding times are given in 40 CFR Part 136, 40 CFR Part 141, NR 219, SW-846
"Test Methods for Evaluating Solid Waste" and may be specified in the
methods.
Note: Links to 40 CFR Part 136, 40 CFR Part
141, NR 219, and SW-846 can be found on the Wisconsin department of natural
resources laboratory accreditation program website.
(b) The laboratory shall measure and document
the sample temperature at the time of receipt when temperature preservation is
required.
(c) The laboratory shall
consider any sample requiring preservation at <= 6 °C to be preserved if
the sample is received at a temperature greater than its freezing point to 6
°C. When samples are received on the same day that they were collected, the
samples may not yet have reached the appropriate temperature by the time they
arrived at the laboratory. These samples may be considered acceptable, without
the need to qualify the data, if all the following apply:
1. Samples were placed on ice at the time of
sample collection.
2. Samples were
received at the laboratory on ice. "Blue ice" packs may not be considered as
received on ice.
(d) When
sample temperature measurements are required, the laboratory shall record any
of the following:
1. The temperature of an
actual sample.
2. The temperature
of a temperature blank shipped with the samples.
3. The temperature of the melt water in the
shipping container.
(e)
The laboratory shall verify the pH of each bottle received for samples
requiring chemical preservation to a specific pH requirement under this
section. Bottles not received at the proper pH may be adjusted at the
laboratory provided that the methods allow preservation upon receipt and the
lab retains documentation of its actions.
Note: pH verification is only required from
the bottle that is analyzed.
(3) SAMPLE RECEIPT DOCUMENTATION. The
laboratory shall document the receipt and condition of all samples in
chronological hard copy or electronic records. The records may be maintained in
any format that retains all the following information:
(a) The identity of the client or entity
submitting samples, or the project associated with the received
samples.
(b) The dates of sample
collection.
(c) The times of sample
collection for samples to be analyzed for tests with holding times expressed in
hours.
(d) The unique sample
identification code assigned by the laboratory.
(e) Documentation of sample preservation
status and other sample conditions on receipt for all sample containers
analyzed for those tests for which it is appropriate.
(f) An unequivocal link between the sample
identification code assigned by the laboratory and the field collection
identification code assigned by the collector.
(g) The requested analyses, unless the
laboratory collects and analyzes its own samples and analyses are directed by
permit.
(h) The reference to
requested test methods when the collector or sample originator specifies the
methods.
(i) Any comments resulting
from the inspection undertaken to determine whether samples meet the policy in
sub. (2).
(4) STORAGE OF
SAMPLES.
(a) The laboratory shall have
procedures and appropriate facilities for avoiding deterioration,
contamination, loss, or damage of samples during storage.
(b) The laboratory shall store samples
requiring thermal preservations at <= 6 °C at temperatures from greater
than the samples' freezing point to 6 °C.
(c) The laboratory shall store samples
separately from all standards, reagents, food, and other potentially
contaminating sources. Samples shall be stored in areas that prevent or
minimize cross-contamination.
(d)
The laboratory shall store sample extracts, digestates, leachates, or
concentrates resulting from any initial preparatory step as specified in this
subsection.