81029AttK - Electronic Data Reporting Standards.doc

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Laboratory Analytical Services for Fish TissuesBid Documents State and local contract opportunity
Solicitation number
RFP 25-81029
Issued by
Marion County, Indiana

About this file

This is an Electronic Data Reporting Standards document for laboratory results required by the Indiana Department of Environmental Management (IDEM) - Office of Water Quality, Watershed Assessments and Planning Branch. The document outlines the specific pipe-delimited format requirements for submitting laboratory analysis data, including various record types such as EDI Submission Set Records, Analysis Set Records, Sample Number Records, and QC Records. The standards detail the formatting requirements for reporting water, sediment, and biological tissue sample analysis results.

The document specifies required units of measurement for different parameters, record field definitions, and data submission protocols. It includes detailed specifications for reporting detection limits, quality control data, and specific formatting requirements for various types of laboratory analyses. The most recent revision from May 18, 2021 added Dup_MDL and DUP_MDL_Units to QC tables, with previous significant updates including field requirements clarifications and unit measurement specifications. All files must be saved in MS-DOS Text format, and specific attention is given to the formatting of dates, times, and numerical values.

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RFP-25-81029

ATTACHMENT K

ELECTRONIC DATA REPORTING STANDARDS

EDI FORMAT DESCRIPTION

TC "INTRODUCTION" \f A \l "1" This document identifies the Laboratory Results electronic reporting format required by the Indiana Department of Environmental Management - Office of Water Quality, Watershed Assessments and Planning Branch.

The general layout is "pipe-delimited". There are several different record types, which are defined in separate sections in this document. Record type is specified in the first field of every record (Record ID). Details are as listed below:

Naming Conventions:

n = place holder for a Decimal Number (0-9)

X = place holder for text/other

M = place holder for a "Month" or "Minute" number

D = place holder for a "Date" number

Y = place holder for a "Year" number

H = place holder for an "Hour" number

S = place holder for a "Second" number

The file MUST BE SAVED in MS-DOS Text format.

Field names in Bold Red are Required fields.

Use the following Table for selection of Units:

UnitValue Comments

CFU/100mL Colony Forming Units / 100 mL MPN/100mL Most Probable Number / 100mL g/cm3

Density mg/Kg dw Dry Weight mg/L milligrams/Liter (Water)

NTU

Turbidity units

SU

pH units ug/Kg dw Dry Weight ug/L micrograms/Liter (Water) umho/cm Conductivity

Percent umoles/g Molar Ratio for SEM pg/L picograms/Liter (Water)

%Recov % Recovery

°C

Degrees Celsius

AMU

Atomic Mass Units ug/Kg ww Wet Weight mg/Kg ww Wet Weight ng/L nanograms/Liter (Water)

Ratio to be used for Ratios without Units

DO NOT USE ANY OTHER UNITS WITHOUT PRIOR APPROVAL FROM IDEM/OWQ.

Use dry weight (dw) units for ALL sediment parameters unless specifically told otherwise by IDEM/OWQ.

Use wet weight (ww) units for ALL fish tissues parameters unless specifically told otherwise by IDEM/OWQ.

Recent Revisions to this Document: TC "Recent Revisions to this Document:" \f A \l "1"

5/18/2021
Added Dup_MDL and DUP_MDL_Units to QC tables. This has been in the EDI since 2009
5/30/2019
Updated contacts
3/1/2017
Added notes to show which fields are required fields for each record type. Required Fields are Bold in Red.
02/01/2016
Updated contact information for Technical Logistics and Services section chief. Corrected footnotes for Narrative Records.
06/05/2009
Added Method Detection Limit and Method Detection Limit Units to DS and QC records
6/10/2005
Added language clarifying selections from Units Table (page i) and the Note in Result Field in Sample Number Record (page 5).
6/28/2004
Updated units for coliforms
12/11/2003
Added descriptions for Dup_Reporting_Limit and Dup_Reporting_Limit_Units in the QC records where duplicates may be present. (DU, LC, MS)
5/15/2003
Merged EDI Export format Description with this document.
12/5/2002
Redefined Sample_Medium_ID where ‘F’ is Biological Tissues including Fish & Plants
10/30/2002
Corrected Typos
6/12/2002
This format is to be used for Lakes Data and Field Data.

Added Sample_Depth, and Sample_Depth_Units to Sample Number Header/Footer Records.

Added Descriptions for Field Data Records.

These additional fields are only required if the EDI includes Lakes data or Field Measured Data (Dissolved oxygen, pH, Water Temperature, Specific conductivity, Turbidity, % Saturation, Chloride, Chlorophyll-a, or Weather Codes)

5/2/2002
Altered unique combination for QC records to CAS_Number + CAS_Num_Qualifier +Test_Method +Test_SubMethod + Sample_Medium_ID + RECORD_ID + RUN_BATCH_NUM + LAB_SAMPLE_NUM (See note on Page 10)

Added units ng/L and Ratio to accepted units list.

3/25/2002
Added language Clarifying the Measure_Flags field in QC records is to record the QC Flag for the QC sample and not the regular sample.
3/12/2002
Added the reporting limit and reporting limit units fields to QC records. Modified examples to reflect the additional fields.

Added instructions for reporting results below the Min. Reporting Limit or above the Max. Reporting Limit (see Sample Number Record Description) to QC Records Measured_Value, Dup_Measure_Value, True_Value

6/11/2001
Added instructions for reporting results below the Min. Reporting Limit or above the Max. Reporting Limit (see Sample Number Record Description).

Added instructions for Lab_Sample_Num, Run_Batch_Num, or Prep_Batch_Num in Project Narrative Header/Footer Records.

Added Table for selection of Units.

Updated Table of Contents page references for QC Record types: IB, IC, CB, SI, LR

4/19/2001
Added Sample_Medium_ID to Sample Number and QC Header Records
3/28/2001
Added instructions in Sample Number Record for Results exceeding the maximum reporting limit for a test. Added Note in QC Records emphasizing each record must have a unique combination of :

CAS_Number + CAS_Num_Qualifier +Test_Method +Test_SubMethod + Sample_Medium_ID + RECORD_ID + RUN_BATCH_NUM + RUN_DATE + RUN_TIME+LAB_SAMPLE_NUM Added Descriptive format for Bacteriological QC Records: KP, PA, EC.

Revised Real World Example (final page).

Revised Descriptions for Sample Narrative & Added a Table of Contents

2/26/2001
Added MS-DOS Text format requirement to the file requirements.
2/20/2001
Corrected Omissions in Format and Examples in record descriptions (pg. 15)
2/7/2001
Added Dup_Dilution_Mult to Lab QC Records & properly referenced Serial Dilutions in ‘Duplicate’ QC Records.
2/1/2001
Added choice of ‘Free’ to CAS_Num_Qualifier
1/29/2001
Replaced Date & Time of file/batch creation with Date_Rec (Date analysis set received by lab) and Time_Rec (Time analysis set received by lab) in:

1) Analysis Set Header/Footer Records 2) Sample Number Header/Footer Records

Added Sample_Medium_ID to Analysis Set Header/Footer Records.

1/10/2001
Added File Revision Date to this Document.

TABLE OF CONTENTS TC "TABLE OF CONTENTS" \f A \l "1"

1INTRODUCTION

TABLE OF CONTENTS

EDI Submission Set Header/Footer Records:

Analysis Set Header/Footer Records:

Sample Number Header/Footer Records:

Sample Number Records:

Field Data Records:

Project Narrative Header/Footer Records Project Narrative Data Record:

QC Header/Footer Records:

Lab QC Records: General Format Description Lab QC Records: Format for QC Records of following types: ‘Blank’, ‘Initial Calibration Blank’, or ‘Continuing Calibration Blank’ Lab QC Records: Format for QC Records of following types: Continuing Calibration Verification, Initial Calibration Standard, Linear Upper Range Standard, or Spectral Interference Check Standard Lab QC Records: Format for ‘Duplicate’ or ‘Serial Dilution’ QC Records Lab QC Records: Format for ‘Matrix Spike’, ‘Matrix Spike Duplicate’ Records Lab QC Records: Format for Records of following types: ‘Control Spike’, ‘Internal Standard’, ‘Laboratory Control Standard’, ‘Surrogate Standard’ Lab QC Records: Format for Records of following types: ‘Tuning Standard’ Lab QC Records: Format for Records of following types: ‘Neg. E. Coli, Pos Coliform (KP)’, ‘Negative Coliform (PA)’, ‘Positive E. Coli (EC)’ Example for a complete batch transmission file:

Another Example for a complete batch transmission file:

EDI Export Format Description

TC "EDI Submission Set Header/Footer Records" \f A \l "1" EDI Submission Set Header/Footer Records:

The EDI Submission Set Header Record is placed prior to the first line of an EDI Transmission file. An EDI Submission Set Footer Record is placed after the last line of the file, forming a matched pair.

Field Name
Description
Format
Example
Record_ID
Identifies EDI Submission Set Header Record (“HE”)

Or – EDI Submission Set Footer Record (“FE”)

"HE" or “FE”
HE
Lab_ID
Name of Lab Submitting Lab Analysis Data Results
XXXXXXXX
ISDH
Date
Date of file/batch creation
MMDDYYYY
11191999
Time
24-Hour Time of file/batch creation
HHMMSS
220156
Count
Number of Records in this file, excluding EDI Submission Set Header and Footer Lines
nnnnn
43

Record_ID|Lab_ID|Date|Time|Count|

Description Example:

HE|XXXXXXXX|MMDDYYYY|HHMMSS|NNNNN|

Real World Example:

HE|ISDH|11191999|220156|43|

(EDI Submission Set Header Record)

----Analysis Set1 Header Record---

----Sample Number1 Header Record---

----Sample Number1 Records---

----Sample Number1 Footer Record---

----Sample Number2 Header Record---

----Sample Number2 Records---

----Sample Number2 Footer Record---

----Narrative1 Header Record---

----Narrative1 Records---

----Narrative1 Footer Record---

----Narrative2 Header Record---

----Narrative2 Records---

----Narrative2 Footer Record---

----QC Header Record---

----QC Records---

----QC Footer Record---

----Analysis Set1 Footer Record---

----Analysis Set2 Header Record---

----Sample Number Header Record---

----Sample Number Records---

----Sample Number Footer Record---

----Narrative Header Record---

----Narrative Records---

----Narrative Footer Record---

----QC Header Record---

----QC Records---

----QC Footer Record---

----Analysis Set2 Footer Record---

FE|ISDH|11191999|220156|43|

(EDI Submission Set Footer Record)

TC "Analysis Set Header/Footer Records" \f A \l "1" Analysis Set Header/Footer Records:

Analysis Set Header Records are placed prior to the first line of an Analysis Set Batch. An Analysis Set Footer Record is placed after the last line of the Analysis Set Batch, forming a matched pair.

Field Name
Description
Format
Example
Record_ID
Identifies Analysis Set Header Record (“HA”)

Or – Analysis Set Footer Record (“FA”)

"HA" or “FA”
HA
Lab_ID
Name of Lab Submitting Lab Analysis Data Results
XXXXXXXX
ISDH
Lab_Job_Num
Number used internally by Lab to identify the entire group of samples being analyzed for IDEM
XXXXXXXX
BB345678
OWQ_Analysis_Set
IDEM Assigned Analysis Set Number
XXXXXXXX
00TSW190
Analysis_Set_SubmitCount
On first submission of analysis set test results, =1;

if samples are re-analyzed & re-submitted, =2 (or 3 for a 2nd re-analysis/submittal, etc.)

NN
1
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Date_Rec
Date Analysis Set Received by Lab
MMDDYYYY
11191999
Time_Rec
24-Hour Time Analysis Set Received by Lab
HHMMSS
220156
Count
Number of Data Records in this batch (related to this specific Analysis Set Header Record)
nnnnnn
43

Record_ID|Lab_ID|Lab_Job_Num|OWQ_Analysis_Set|Analysis_Set_SubmitCount| Sample_Medium_ID | Date_Rec|Time_Rec|Count|

HA|XXXXXXXX| |XXXXXXXX|XXXXXXXX|NN|X|MMDDYYYY|HHMMSS|NNNN|

Real World Example:

HA|ISDH| |BB345678|00TSW190|1|W|11191999|220156|43|

(Analysis Set Header Record)

----Sample Number1 Header Record---

----Sample Number1 Records---

----Sample Number1 Footer Record---

----Sample Number2 Header Record---

----Sample Number2 Records---

----Sample Number2 Footer Record---

----Narrative1 Header Record---

----Narrative1 Records---

----Narrative1 Footer Record---

----Narrative2 Header Record---

----Narrative2 Records---

----Narrative2 Footer Record---

----QC Header Record---

----QC Records---

----QC Footer Record---

FA|ISDH| |BB345678|00TSW190|1|11191999|220156|43|

(Analysis Set Footer Record)

TC "Sample Number Header/Footer Records" \f A \l "2" Sample Number Header/Footer Records:

Sample Number Header Records are placed prior to the first line of a Sample Number’s lab analysis result set. A Sample Number Footer Record is placed after the last line of the Sample Number record, forming a matched pair.

Field Name
Description
Format
Example
Record_ID
Identifies Sample Number Header Record (“HS”)

Or – Sample Number Footer Record (“FS”)

"HS" or “FS”
HS
Lab_ID
Name of Lab Submitting Lab Analysis Data Results
XXXXXXXX
ISDH
Sample_ID
IDEM assigned Sample ID
XXnnnnn
DA12345
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Lab_Sample_Num
Number used internally by Lab to identify IDEM Sample being analyzed
XXXXXXXX
AA345678
Lab_Job_Num
Number used internally by Lab to identify the entire group of samples being analyzed for IDEM
XXXXXXXX
BB345678
OWQ_Analysis_Set
IDEM Assigned Analysis Set Number
XXXXXXXX
00TSW190
Analysis_Set_SubmitCount
On first submission of analysis set test results, =1;

if samples are re-analyzed & re-submitted, =2 (or 3 for a 2nd re-analysis/submittal, etc.)

NN
1
Date_Rec
Date Analysis Set Received by Lab
MMDDYYYY
11191999
Time_Rec
24-Hour Time Analysis Set Received by Lab
HHMMSS
220156
Count
Number of Data Records in this batch (related to this specific Header Record)
nnnn
43
Sample_Depth
Depth the sample was taken in meters

(Use 0 for surface water samples)

NN.NN
6.00
Sample_Depth_Units
Units for Sample_Depth (leave blank if Sample_depth is not used)
XXX
m

Record_ID|Lab_ID|Sample_ID|Sample_Medium_ID|Lab_Sample_Num|Lab_Job_Num|OWQ_Analysis_Set| Analysis_Set_SubmitCount|Date_Rec|Time_Rec|Count|Sample_Depth|Sample_Depth_Units|

HS|XXXXXXXX|XXNNNNN|X|XXXXXXXX|XXXXXXXX|XXXXXXXX|NN|MMDDYYYY|HHMMSS|NNNN|NNNN|XXX|

Real World Examples:

HS|ISDH|DA12345|W|AA345678|BB345678|00TSW190|1|11191999|220156|3|

(Sample Number1 Header Record)

----Sample Number Record1---

----Sample Number Record2---

----Sample Number Record3---

FS|ISDH|DA12345|W|AA345678|BB345678|00TSW190|1|11191999|220156|3|

(Sample Number1 Footer Record)

HS|ISDH|DA54321|S|345678|363783|00TSW190|1|11191999|142112|2|

(Sample Number2 Footer Record)

----Sample Number2 Record1---

----Sample Number2 Record2---

FS|ISDH|DA54321|S|345678|363783|00TSW190|1|11191999|142112|2|

(Sample Number2 Footer Record)

Sample Number Record: TC "Sample Number Record:" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Identifies Field Data Record
"DS"
DS
Lab_Sample_Num
Number used internally by Lab to identify IDEM Sample being analyzed
XXXXXXXX
AA345678
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Potential Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Report_Limit
Lab’s Reporting limit for test (Method Reporting Limit X Dilution Multiplier) or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
5.0
Report_Limit_Units
Lab Reporting limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Result
Parameter test result

Use the following if the results are between the Method Detection Limit (MDL) and the Min. Reporting Limit (MRL):

Case 1 (Actual Values Requested) then use the Actual value measured

Case 2 (Actual Values Not Requested) then use “-1”

In Case 1 and Case 2, include ‘<’ in the Result_Flags field.

if the Result exceeds the Max. Reporting Limit, then use ‘-2’ in the Result field and include ‘>’ in Result_Flags field.

nnnnnnnn.nnnn
5.0
Result_Units
Result Units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Result_Flags
Lab Flags for this record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table) Use “<” symbol if Result is less than Reporting Limit and use “>” if Result exceeds the Maximum Reporting Limit.
XXXXX
<gx
Prep_Batch_Num
Lab-Internal Alphanumeric identifier indicating batch within which sample was prepped
XXXXXXXX
768
Prep_Date
Date sample prepped (if applicable)
MMDDYYYY
12251999
Prep_Time
24-Hour Time sample prepped for analysis (if applicable)
HHMMSS
163403
Prep_Method
Prep Method Used (if applicable)
XXXXXXXXXX
3050
Run_Batch_Num
Lab-Internal Alphanumeric identifier indicating batch within which sample was analyzed
XXXXXXXX
8043
Run_Date
Date Field Measurements Taken
MMDDYYYY
12251999
Run_Time
24-Hour Time Field Measurements Taken
HHMMSS
163403
Dilution_Mult
Number indicating dilution magnitude required for analysis
nnnn
10
Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg

Record Format (in actual data records, all on one line):

Record_ID|Lab_Sample_Num|CAS_Number|CAS_Num_Qualifier|Test_Method|Test_SubMethod|Sample_Medium_ID|Report_Limit| Report_Limit_Units|Result|Result_Units|Result_Flags|Prep_Batch_Num|Prep_Date|Prep_Time|Prep_Method| Run_Batch_Num|Run_Date|Run_Time|Dilution_Mult|Lab_MDL|Lab_MDL_Units| Description Example:

DS|XXXXXXXX|XXXXXXXXXX|X|XXXXXXXXXX|XXXX|X|NNNNNNNN.NNNN|XXXXX|NNNNNNNN.NNNN|XXXXX|XXXXX| XXXXXXXX|MMDDYYYY|HHMMSS|XXXXXXXX|XXXXXXXX|MMDDYYYY|HHMMSS|NNNN|NNNNNNNN.NNNN|XXXXX| Real World Examples:

DS|AA345678|257301-77-2|T|200.7|N/A|W|1.0|ug/l|8.1|ug/l|<gx|768|12251999|163403|3050|8043|12251999|163403|10|0.3|ug/l| DS|AA345678|257301-77-2|T|200.7|N/A|W|1.0|ug/l|8.1|ug/l|<gx| | | ||8043|12251999|163403|10|0.3|ug/l|

Field Data Record: TC "Field Data Record:" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Identifies Field Data Record
"DS"
DS
Lab_Sample_Num
Number used internally by Lab to identify IDEM Sample being analyzed
XXXXXXXX
AA345678
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
E-14539
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
D
Test_Method
Test method used by Field Sampler
XXXXXXXXXX
SM4500-OG
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Potential Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
N/A
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Report_Limit
Lab’s Reporting limit for test (Method Reporting Limit X Dilution Multiplier) or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
0.01
Report_Limit_Units
Lab Reporting limit units (see page 1 for selection of units.)
XXXXX
mg/L
Result
Parameter test result

(If the results are between the Method Detection Limit and the Min. Reporting Limit. Include “<” symbol in Result_Flags field and use the actual value measured, if actual values have been requested, or ‘-1’ in the result field.

Include ‘>’ in Result_Flags field and use ‘-2’ in the Result field if the Result exceeds the Max. Reporting Limit.

nnnnnnnn.nnnn
7.68
Result_Units
Result Units (see page 1 for selection of units.)
XXXXX
mg/L
Result_Flags
Lab Flags for this record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table) Use “<” symbol if Result is less than Reporting Limit and use “>” if Result exceeds the Maximum Reporting Limit.
XXXXX
<gx
Prep_Batch_Num
UNUSED (but please add Pipe Delimiter for placeholder)
Prep_Date
UNUSED (but please add Pipe Delimiter for placeholder)
Prep_Time
UNUSED (but please add Pipe Delimiter for placeholder)
Prep_Method
UNUSED (but please add Pipe Delimiter for placeholder)
Run_Batch_Num
Lab-Internal Alphanumeric identifier indicating batch within which sample was analyzed
XXXXXXXX
8043
Run_Date
Date analysis run
MMDDYYYY
12251999
Run_Time
24-Hour Time analysis run
HHMMSS
163403
Dilution_Mult
Number indicating dilution magnitude required for analysis
nnnn
1.0
SampleDepth
Water depth at which sample collected.
nnnnn.n
0.0
Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg

Record_ID|Lab_Sample_Num|CAS_Number|CAS_Num_Qualifier|Test_Method|Test_SubMethod|Sample_Medium_ID|Report_Limit| Report_Limit_Units|Result|Result_Units|Result_Flags|Prep_Batch_Num|Prep_Date|Prep_Time|Prep_Method| Run_Batch_Num|Run_Date|Run_Time|Dilution_Mult| SampleDepth|Lab_MDL|Lab_MDL_Units| Description Example:

DS|XXXXXXXX|XXXXXXXXXX|X|XXXXXXXXXX|XXXX|X|NNNNNNNN.NNNN|XXXXX|NNNNNNNN.NNNN|XXXXX|XXXXX| XXXXXXXX|MMDDYYYY|HHMMSS|XXXXXXXX|XXXXXXXX|MMDDYYYY|HHMMSS|NNNN|NNN.NNNN|NNNNNNNN.NNNN|XXXXX| Real World Examples:

DS|AA345678|257301-77-2|T|200.7|N/A|W|1.0|ug/l|8.1|ug/l|<gx|768|12251999|163403|3050|8043|12251999|163403|10| 0.3|ug/l| DS|AA345678|257301-77-2|T|200.7|N/A|W|1.0|ug/l|8.1|ug/l|<gx| | | ||8043|12251999|163403|10|0| 0.3|ug/l|

TC "Project Narrative Header/Footer Records" \f A \l "2" Project Narrative Header/Footer Records

Project Narrative Header Records are placed prior to the first line of a Project Narrative. Project Narrative Footer Record is placed after last line of the Project Narrative, forming a matched pair.

Field Name
Description
Format
Example
Record_ID
Identifies Project Narrative Header Record (“HN”) Or – Project Narrative Footer Record (“FN”)
"HN"
HN
Lab_ID
Name of Lab Submitting Lab Analysis Data Results
XXXXXXXX
ISDH
Lab_Job_Num
Number used internally by Lab to identify the entire group of samples being analyzed for IDEM
XXXXXXXX
BB345678
OWQ_Analysis_Set
IDEM Assigned Analysis Set Number
XXXXXXXX
00TSW190
Analysis_Set_SubmitCount
On first submission of analysis set test results, =1;

if samples are re-analyzed & re-submitted, =2 (or 3 for a 2nd re-analysis/submittal, etc.)

NN
1

Lab_Sample_Num

Number used internally by Lab to identify IDEM Sample being analyzed
XXXXXXXX
AA345678

Prep_Batch_Num

Lab-Internal Alphanumeric identifier indicating batch within which sample was prepped
XXXXXXXX
768

Run_Batch_Num

Lab-Internal Alphanumeric identifier indicating batch within which sample was analyzed
XXXXXXXX
8043
Refer_Record_ID
Record_ID describing type of record being referred to (“DS”, “CC”, “BL”, “LC”, “CS”, “SS”, “IS”, “MS”, or “DU”) – for definitions, see the Record_ID field in the Sample Number Record and Lab QC Records: General Format Description sections of this document.
XX
DS
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Prep_Method
Prep Method Used (if applicable)
XXXXXXXXXX
3050
Date
Date of file/batch creation
MMDDYYYY
11191999
Time
24-Hour Time of file/batch creation
HHMMSS
220156
Count
Number of Narrative records in batch (for this Header Record)
nnnn
7

Record Format(in actual data records, all on one line):

Record_ID|Lab_ID|Lab_Job_Num|OWQ_Analysis_Set|Analysis_Set_SubmitCount|Lab_Sample_Num|Prep_Batch_Num| Run_Batch_Num|Refer_Record_ID|CAS_Number|CAS_Num_Qualifier|Sample_Medium_ID|Test_Method|Test_SubMethod| Prep_Method|Date|Time|Count|

Project Narrative Header Description Example:

HN|XXXXXXXX|XXXXXXXX|XXXXXXXX|NN|XXXXXXXX|XXXXXXXX|XXXXXXXX|XX|XXXXXXXXXXX|X|X|XXXXXXXXXX|XXXX| XXXXXXXXXX| HHMMSS|NNNN|MMDDYYYY|

IF VALID FOR BATCH, PROVIDE BATCH AND NOT INTERNAL SAMPLE NUMBER

IF VALID FOR CERTAIN SAMPLES, PROVIDE INTERNAL SAMPLE NUMBER, BUT NOT BATCH NUMBER

TC "Project Narrative Data Record" \f A \l "2" Project Narrative Data Record:

Field Name
Description
Format
Example
Record_ID
Identifies Project Narrative Data Record
"DN"
DN
Narrative
Projective Narrative Text in a continuous line
XXXXXXXXXX
Analysis Resul…

Record Format:

Record_ID|Narrative|

Description Example:

PN|XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX|

Real World Example of Project Narrative Header, Data, and Footer Records:

HN|ISDH|BB345678|00TSW190|1|AA345678|768|8043|DR|257301-77-2|T|S|200.7|N/A|3050|11191999|220156|2|

DN|Analysis resulted in an unusually high analyte concentration. Sample tested positive for presence of sulfuric acid preservative. It is possible that nitric acid is also present in sample.| (This is ONE Line of Text)

FN|ISDH|BB345678|00TSW190|1|AA345678|768|8043|DR|257301-77-2|T|S|200.7|N/A|3050|11191999|220156|2|

HN|ISDH|BB345678|00TSW190|1|AA345679|768|8043|DR|257301-77-2|T|S|200.7|N/A|3050|11191999|220156|3|

---Project Narrative Record---

---Project Narrative Record---

---Project Narrative Record---

FN|ISDH|BB345678|00TSW190|1|AA345679|768|8043|DR|257301-77-2|T|S|200.7|N/A|3050|11191999|220156|3|

HN|ISDH|BB345678|00TSW190|1|AA345680|768|8043|DR|257301-77-2|T|S|200.7|N/A|3050|11191999|220156|6|

---Project Narrative Record---

---Project Narrative Record---

---Project Narrative Record---

---Project Narrative Record---

---Project Narrative Record---

---Project Narrative Record---

FN|ISDH|BB345678|00TSW190|1|AA345680|768|8043|DR|257301-77-2|T|S|200.7|N/A|3050|11191999|220156|6|

QC Header/Footer Records TC "QC Header/Footer Records" \f A \l "2" :

QC Header Records are placed prior to the first line of an Analysis Set’s QC Section. QC Footer Record is placed after last line of the QC Section, forming a matched pair.

There is one QC Header/Footer Pair per Analysis Set. QC Detail Records include several types of QC performed by the labs.

Field Name
Description
Format
Example
Record_ID
Identifies QC Header Record (“HQ”)

Or – QC Footer Record (“FQ”)

"HQ" or “FQ”
HQ
Lab_ID
Name of Lab Submitting Lab Analysis Data Results
XXXXXXXX
ISDH
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Lab_Job_Num
Number used internally by Lab to identify the entire group of samples being analyzed for IDEM
XXXXXXXX
BB345678
OWQ_Analysis_Set
IDEM Assigned Analysis Set Number
XXXXXXXX
00TSW190
Analysis_Set_SubmitCount
On first submission of analysis set test results, =1;

if samples are re-analyzed & re-submitted, =2

(or 3 for a 2nd re-analysis/submittal, etc.)

NN
1
Date
Date of file/batch creation
MMDDYYYY
11191999
Time
24-Hour Time of file/batch creation
HHMMSS
220156
Count
Number of records in this batch (for all QC Records)
nnnn
43

Record ID|Lab_ID|Sample_Medium_ID|Lab_Job_Num|OWQ_Analysis_Set|Analysis_Set_SubmitCount|Date|Time|Count|

HQ|XXXXXXXX|X|XXXXXXXX|XXXXXXXX|NN|MMDDYYYY|HHMMSS|NNNN|

Real World Examples:

HQ|ISDH|W|BB345678|00TSW190|1|11191999|220156|3|

(QC Header Record)

----QC Record1---

----QC Record2---

----QC Record3---

FQ|ISDH|W|BB345678|00TSW190|1|11191999|220156|3|

(QC Footer Record)

Lab QC Records: General Format Description TC "Lab QC Records: General Format Description" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Identifies type of QC record:

Blank Record = “BL” Laboratory Control Standard Record = “LC” Laboratory Duplicate Record = “DU” Matrix Spike/Matrix Spike Dup. Record = “MS” Post Digestion Spike/Spike Dup Record = “PS” Serial Dilution Duplicate=”SD”

Initial Calibration Blank=”IB” Initial Calibration Standard=”IC” Continuing Calibration Blank=”CB”

Spectral Interference Check Standard=”SI”

Continuing Calibration Verification Record = “CC” Control Spike=“CS”

Internal Standard=”IS” Surrogate Standard=“SS”

Linear Upper Range Standard=”LR”

Mass Spectrometry Tuning or Performance Standard=”TS” Neg. E. Coli, Pos Coliform = “KP” Negative Coliform =”PA”

Positive E. Coli =”EC”

XX
LC
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Prep_Batch_Num
Lab’s Alphanumeric identifier of batch within which Sample prepped
XXXXXXXX
768
Prep_Date
Date sample prepped for analysis (if applicable)
MMDDYYYY
12251999
Prep_Time
24-Hour Time sample prepped for analysis (if applicable)
HHMMSS
163403
Prep_Method
Prep Method Used (if applicable)
XXXXXXXX
3050
Run_Batch_Num
Lab’s Alphanumeric identifier of batch within which Sample analyzed
XXXXXXXX
8043
Run_Date
Date analysis run
MMDDYYYY
12251999
Run_Time
24-Hour Time analysis run
HHMMSS
163403
Dup_Run_Date
Date analysis run for the DUP, MSD, or PSD
MMDDYYYY
12251999
Dup_Run_Time
24-Hour Time analysis run for the DUP, MSD, or PSD
HHMMSS
163403
True_Value
True Value of substance added to sample (See Note for Result in Sample Number Records)
Nnnnnnnn.nnnn
5.0
True_Value_Units
Units for True_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Measured_Value
Value Measured

(See Note for Result in Sample Number Records)

Nnnnnnnn.nnnn
4.4
Measured_Units
Units for Measured_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Pcnt_Recovered
Percentage Recovered
nnn.nn
88.00
Dup_Measure_Value
Value Measured in Duplicate, MSD, or PSD

(See Note for Result in Sample Number Records)

Nnnnnnnn.nnnn
4.0
Dup_Measure_Units
Units for Dup_Measure_Value, MSD, or PSD
XXXXX
ug/l, mg/kg
Dup_Pcnt_Recover
Percentage Recovered for Duplicate, MSD, or PSD
nnn.nn
80.0
Dup_RPD
% Difference Between Measured_Value and Dup_Measure_Value
nnn.nn
9.50
M_Z_Ratio
Mass to Charge Ratio of Ion Fragment (use for Mass Spectrometry Tuning Standard)
nnn
177
M_Z_Ref
Reference Mass to Charge Ratio of Parent Peak or Secondary Ion (use for Mass Spectrometry Tuning/Performance Ion Abundance Criteria)
nnn
176
MS_Spike_Added
Matrix or Post Digestion Spike Added
Nnnnnnnn.nnnn
4.0
MS_Spike_Units
Units for Matrix Spike Added (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Measure_Flags
Lab Flags for this QC record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table)
XXXXX
<gx
Dup_Measure_Flags
Lab Flags for this QC Dup record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table)
XXXXX
<gx
Lower_Limit
Lower Percent Recovered Limit (in percent)
nnn.n
80.0
Upper_Limit
Upper Percent Recovered Limit (in percent)
nnn.n
120.0
Lab_Sample_Num
Number used internally by Lab to identify Sample analyzed
XXXXXXXX
AA345678
Dup_Lab_Sample_Num
Number used internally by Lab to identify Sample Dup analyzed
XXXXXXXX
AA345679
Dilution_Mult
Number indicating dilution magnitude required for analysis
nnnn
10
Dup_Dilution_Mult
Number indicating dilution magnitude of Duplicate required for analysis
nnnn
10
Report_Limit
Lab’s Reporting limit for test (Method Reporting Limit X Dilution Multiplier) or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
5.0
Report_Limit_Units
Lab Reporting limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Report_Limit
Lab's Reporting Limit for Duplicate test (Method Reporting Limit X Dilution Multiplier)or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
5.0
Dup_Report_Limit_Units
Lab Reporting Limit units for Duplicate test (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Dup_Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg

Record Format (in actual QC data records, all on one line):

Record_ID|CAS_Number|CAS_Num_Qualifier| Test_Method|Test_SubMethod|Sample_Medium_ID|Prep_Batch_Num|Prep_Date| Prep_Time|Prep_Method|Run_Batch_Num|Run_Date|Run_Time|Dup_Run_Date|Dup_Run_Time|True_Value|True_Value_Units| Measured_Value|Measured_Units|Pcnt_Recovered|Dup_Measure_Value|Dup_Measure_Units|Dup_Pcnt_Recover|Dup_RPD| M_Z_Ratio|M_Z_Ref|MS_Spike_Added|MS_Spike_Units|Measure_Flags|Dup_Measure_Flags|Lower_Limit|Upper_Limit|Lab_Sample_Num| Dup_Lab_Sample_Num|Dilution_Mult|Dup_Dilution_Mult| Report_Limit| Report_Limit_Units| Dup_Report_Limit | Dup_Report_Limit_Units|Lab_MDL|Lab_MDL_Units| Description Example:

LC|XXXXXXXXXX|X|XXXXXXXXXX|XXXX|X|XXXXXXXX|MMDDYYYY|HHMMSS|XXXXXXXX|XXXXXXXX|MMDDYYYY|HHMMSS|MMDDYYYY|HHMMSS| NNNNNNNN.NNNNNN|XXXXX|NNNNNNNN.NNNNNN|XXXXX|NNN.N|NNNNNNNN.NNNNNN|XXXXX|NNN.N| NNN.N| XXXXXXXXXX|XXXXXXXXXX|NNNNNNNN.NNNNNN|XXXXX|XXXXX|XXXXX|NNN.N|NNN.N|XXXXXXXX|XXXXXXXX|NNNN|NNNN| NNNNNNNN.NNNN|XXXXX|NNNNNNNN.NNNN|XXXXX|NNNNNNNN.NNNN|XXXXX|

EACH QC RECORD MUST HAVE A UNIQUE COMBINATION OF:

CAS_Number + CAS_Num_Qualifier + Test_Method + Test_SubMethod + Sample_Medium_ID + RECORD_ID + RUN_BATCH_NUM + LAB_SAMPLE_NUM It may be necessary to create an arbitrary Lab_Sample_Num (i.e. CCV1, CCV2, Blank1, Blank2, etc.) in order to achieve this unique combination. A unique Lab_Sample_Num could be generated by concatenating the Lab_Sample_Num & Run_Time fields. Only 4 characters would be need from the Run_Time field. Note that Run_Time does not contain any colons or slashes.

Example: CCV1 run at 080000 would be CCV1-0800

CCV1 run at 083000 would be CCV1-0830, Etc.

Lab QC Records: Format for QC Records of following types: ‘Blank’, ‘Initial Calibration Blank’, or ‘Continuing Calibration Blank’ TC "Lab QC Records: Format for ‘Blank’ QC Records" \f A \l

TC "Lab QC Records: Format for QC Records of following types: ‘Blank’, ‘Initial Calibration Blank’, or ‘Continuing Calibration Blank’" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Identifies type of QC record: Blank Record = “BL”

Initial Calibration Blank=”IB” Continuing Calibration Blank=”CB”

XX
BL
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Prep_Batch_Num
Lab’s Alphanumeric identifier of batch within which Sample prepped
XXXXXXXX
768
Prep_Date
Date sample prepped for analysis (if applicable)
MMDDYYYY
12251999
Prep_Time
24-Hour Time sample prepped for analysis (if applicable)
HHMMSS
163403
Prep_Method
Prep Method used (if applicable)
XXXXXXXX
3050
Run_Batch_Num
Lab’s Alphanumeric identifyier of batch within which Sample analyzed
XXXXXXXX
8043
Run_Date
Date analysis run
MMDDYYYY
12251999
Run_Time
24-Hour Time analysis run
HHMMSS
163403
Dup_Run_Date
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Run_Time
UNUSED (but please add Pipe Delimiter for placeholder)
True_Value
UNUSED (but please add Pipe Delimiter for placeholder)
True_Value_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Measured_Value
Value Measured

(See Note for Result in Sample Number Records)

nnnnnnnn.nnnn
4.4
Measured_Units
Units for Measured_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Pcnt_Recovered
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Measure_Value
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Measure_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Pcnt_Recover
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_RPD
UNUSED (but please add Pipe Delimiter for placeholder)
M_Z_Ratio
UNUSED (but please add Pipe Delimiter for placeholder)
M_Z_Ref
UNUSED (but please add Pipe Delimiter for placeholder)
MS_Spike_Added
UNUSED (but please add Pipe Delimiter for placeholder)
MS_Spike_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Measure_Flags
Lab Flags for this Blank QC record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table)
XXXXX
<gx
Dup_Measure_Flags
UNUSED (but please add Pipe Delimiter for placeholder)
Lower_Limit
UNUSED (but please add Pipe Delimiter for placeholder)
Upper_Limit
UNUSED (but please add Pipe Delimiter for placeholder)
Lab_Sample_Num
Number used internally by Lab to identify Sample analyzed
XXXXXXXX
AA345678
Dup_Lab_Sample_Num
UNUSED (but please add Pipe Delimiter for placeholder)
Dilution_Mult
Number indicating dilution magnitude required for analysis
nnnn
10
Dup_Dilution_Mult
UNUSED (but please add Pipe Delimiter for placeholder)
Report_Limit
Lab’s Reporting limit for test (Method Reporting Limit X Dilution Multiplier)

or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)

nnnnnnnn.nnnn
5.0
Report_Limit_Units
Lab Reporting limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Report_Limit
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Report_Limit_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Dup_Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg

Record_ID|CAS_Number|CAS_Num_Qualifier|Test_Method|Test_SubMethod|Sample_Medium_ID|Prep_Batch_Num|Prep_Date| Prep_Time|Prep_Method|Run_Batch_Num|Run_Date|Run_Time| | | | |Measured_Value|Measured_Units| | | | | | | | | |Measure_Flags| | | | Lab_Sample_Num| |Dilution_Mult| | Report_Limit| Report_Limit_Units| | |Lab_MDL|Lab_MDL_Units| Description Example:

BL|XXXXXXXXXX|T|XXXXXXXXXX|XXXX|X|XXXXXXXX|MMDDYYYY|HHMMSS|XXXXXXXX|XXXXXXXX|MMDDYYYY|HHMMSS| | | | | NNNNNNNN.NNNNNN|XXXXX| | | | | | | | | |XXXXX| | | |XXXXXXXX| |NNNN| | NNNNNNNN.NNNN|XXXXX| | |NNNNNNNN.NNNN|XXXXX| Lab QC Records: Format for QC Records of following types: Continuing Calibration Verification, Initial Calibration Standard, Linear Upper Range Standard, or Spectral Interference Check Standard TC "Lab QC Records: Format for QC Records of following types: Continuing Calibration Verification, Initial Calibration Standard, Linear Upper Range Standard, or Spectral Interference Check Standard" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Continuing Calibration Verification Record = “CC”

Initial Calibration Standard=”IC”

Linear Upper Range Standard=”LR”

Spectral Interference Check Standard=”SI”

XX
CC
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Prep_Batch_Num
Lab’s Alphanumeric identifier of batch within which Sample prepped
XXXXXXXX
768
Prep_Date
Date sample prepped for analysis (if applicable)
MMDDYYYY
12251999
Prep_Time
24-Hour Time sample prepped for analysis (if applicable)
HHMMSS
163403
Prep_Method
Prep Method Used (if applicable)
XXXXXXXX
3050
Run_Batch_Num
Lab’s Alphanumeric identifyier of batch within which Sample analyzed
XXXXXXXX
8043
Run_Date
Date analysis run
MMDDYYYY
12251999
Run_Time
24-Hour Time analysis run
HHMMSS
163403
Dup_Run_Date
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Run_Time
UNUSED (but please add Pipe Delimiter for placeholder)
True_Value
True Value of substance added to sample (See Note for Result in Sample Number Records)
nnnnnnnn.nnnn
5.0
True_Value_Units
Units for True_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Measured_Value
Value Measured

(See Note for Result in Sample Number Records)

nnnnnnnn.nnnn
4.4
Measured_Units
Units for Measured_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Pcnt_Recovered
Percentage Recovered
nnn.n
88.0
Dup_Measure_Value
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Measure_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Pcnt_Recover
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_RPD
UNUSED (but please add Pipe Delimiter for placeholder)
M_Z_Ratio
UNUSED (but please add Pipe Delimiter for placeholder)
M_Z_Ref
UNUSED (but please add Pipe Delimiter for placeholder)
MS_Spike_Added
UNUSED (but please add Pipe Delimiter for placeholder)
MS_Spike_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Measure_Flags
Lab Flags for this QC record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table)
XXXXX
<gx
Dup_Measure_Flags
UNUSED (but please add Pipe Delimiter for placeholder)
Lower_Limit
Lower Percent Recovered Limit (in percent)
nnn.n
80.0
Upper_Limit
Upper Percent Recovered Limit (in percent)
nnn.n
120.0
Lab_Sample_Num
Number used internally by Lab to identify Sample analyzed
XXXXXXXX
AA345678
Dup_Lab_Sample_Num
UNUSED (but please add Pipe Delimiter for placeholder)
Dilution_Mult
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Dilution_Mult
UNUSED (but please add Pipe Delimiter for placeholder)
Report_Limit
Lab’s Reporting limit for test (Method Reporting Limit X Dilution Multiplier) or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
5.0
Report_Limit_Units
Lab Reporting limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Report_Limit
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Report_Limit_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Dup_Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg

Record_ID|CAS_Number|CAS_Num_Qualifier|Test_Method|Test_SubMethod|Sample_Medium_ID|Prep_Batch_Num|Prep_Date| Prep_Time|Prep_Method|Run_Batch_Num|Run_Date|Run_Time| | |True_Value|True_Value_Units|Measured_Value|Measured_Units| Pcnt_Recovered| | | | | | | | |Measure_Flags| |Lower_Limit|Upper_Limit| Lab_Sample_Num| | | | Report_Limit| Report_Limit_Units| | |Lab_MDL|Lab_MDL_Units| Description Example:

CC|XXXXXXXXXX|T|XXXXXXXXXX|XXXX|X|XXXXXXXX|MMDDYYYY|HHMMSS|XXXXXXXX|XXXXXXXX|MMDDYYYY|HHMMSS| | | NNNNNNNN.NNNNNN|XXXXX|NNNNNNNN.NNNNNN|XXXXX|NNN.N| | | | | | | | |XXXXX| |NNN.N|NNN.N|XXXXXXXX| | | | NNNNNNNN.NNNN|XXXXX| | |NNNNNNNN.NNNN|XXXXX| Lab QC Records: Format for ‘Duplicate’ or ‘Serial Dilution’ QC Records TC "Lab QC Records: Format for ‘Duplicate’ or ‘Serial Dilution’ QC Records" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Identifies type of QC record: Duplicate Record = “DU”; Serial Dilution = “SD”
XX
DU
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Prep_Batch_Num
Lab’s Alphanumeric identifier of batch within which Sample prepped
XXXXXXXX
768
Prep_Date
Date sample prepped for analysis (if applicable)
MMDDYYYY
12251999
Prep_Time
24-Hour Time sample prepped for analysis (if applicable)
HHMMSS (military time)
163403 (4:34:03 PM)
Prep_Method
Prep Method Used (if applicable)
XXXXXXXX
3050
Run_Batch_Num
Lab’s Alphanumeric identifyier of batch within which Sample analyzed
XXXXXXXX
8043
Run_Date
Date analysis run
MMDDYYYY
12251999
Run_Time
24-Hour Time analysis run
HHMMSS
163403
Dup_Run_Date
Date analysis run
MMDDYYYY
12251999
Dup_Run_Time
24-Hour Time analysis run
HHMMSS
163403
True_Value
UNUSED (but please add Pipe Delimiter for placeholder)
True_Value_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Measured_Value
Value Measured

(See Note for Result in Sample Number Records)

nnnnnnnn.nnnn
4.4
Measured_Units
Units for Measured_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Pcnt_Recovered
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_Measure_Value
Value Measured in Duplicate (See Note for Result in Sample Number Records)
nnnnnnnn.nnnn
4.0
Dup_Measure_Units
Units for Dup_Measure_Value
XXXXX
ug/l, mg/kg
Dup_Pcnt_Recover
UNUSED (but please add Pipe Delimiter for placeholder)
Dup_RPD
% Difference Between Measured_Value and Dup_Measure_Value
nnn.n
9.5
M_Z_Ratio
UNUSED (but please add Pipe Delimiter for placeholder)
M_Z_Ref
UNUSED (but please add Pipe Delimiter for placeholder)
MS_Spike_Added
UNUSED (but please add Pipe Delimiter for placeholder)
MS_Spike_Units
UNUSED (but please add Pipe Delimiter for placeholder)
Measure_Flags
Lab Flags for this record (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table)
XXXXX
<gx
Dup_Measure_Flags
Lab Flags for record duplicate (Labs must provide cross-reference of flag codes and interpretations; IDEM will incorporate into translation table)
XXXXX
<gx
Lower_Limit
UNUSED (but please add Pipe Delimiter for placeholder)
Upper_Limit
UNUSED (but please add Pipe Delimiter for placeholder)
Lab_Sample_Num
Number used internally by Lab to identify Sample analyzed
XXXXXXXX
AA345678
Dup_Lab_Sample_Num
Number used internally by Lab to identify Sample Dup analyzed
XXXXXXXX
AA345679
Dilution_Mult
Number indicating dilution magnitude required for analysis
nnnn
10
Dup_Dilution_Mult
Number indicating dilution magnitude of Duplicate required for analysis
nnnn
10
Report_Limit
Lab’s Reporting limit for test (Method Reporting Limit X Dilution Multiplier) or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
5.0
Report_Limit_Units
Lab Reporting limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Report_Limit
Lab's Reporting Limit for Duplicate test (Method Reporting Limit X Dilution Multiplier)or if Result exceeds the Maximum Reporting Limit enter Maximum Reporting Limit X Dilution Multiplier)
nnnnnnnn.nnnn
5.0
Dup_Report_Limit_Units
Lab Reporting Limit units for Duplicate test (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Dup_Lab_MDL
Lab’s Detection limit for test (Method Detection Limit X Dilution Multiplier
nnnnnnnn.nnnn
5.0
Dup_Lab_MDL_Units
Lab Detection limit units (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg

Record_ID|CAS_Number|CAS_Num_Qualifier|Test_Method|Test_SubMethod|Sample_Medium_ID|Prep_Batch_Num|Prep_Date| Prep_Time|Prep_Method|Run_Batch_Num|Run_Date|Run_Time|Dup_Run_Date|Dup_Run_Time| | |Measured_Value|Measured_Units| | Dup_Measure_Value|Dup_Measure_Units| |Dup_RPD| | | | |Measure_Flags|Dup_Measure_Flags| | |Lab_Sample_Num| Dup_Lab_Sample_Num|Dilution_Mult|Dup_Dilution_Mult| Report_Limit| Report_Limit_Units| Dup_Report_Limit | Dup_Report_Limit_Units|Lab_MDL|Lab_MDL_Units| Description Example:

DU|XXXXXXXXXX|T|XXXXXXXXXX|XXXX|X|XXXXXXXX|MMDDYYYY|HHMMSS|XXXXXXXX|XXXXXXXX|MMDDYYYY|HHMMSS| MMDDYYYY|HHMMSS| | |NNNNNNNN.NNNNNN|XXXXX| |NNNNNNNN.NNNNNN|XXXXX| |NNN.N| | | | |XXXXX|XXXXX| | |XXXXXXXX| XXXXXXXX|NNNN|NNNN| NNNNNNNN.NNNN|XXXXX| NNNNNNNN.NNNN|XXXXX|NNNNNNNN.NNNN|XXXXX| Lab QC Records: Format for ‘Matrix Spike’, ‘Matrix Spike Duplicate’ Records TC "Lab QC Records: Format for ‘Matrix Spike’, ‘Matrix Spike Duplicate’ Records" \f A \l "2"

Field Name
Description
Format
Example
Record_ID
Identifies type of QC record: Matrix Spike/Matrix Spike Dup. Record = “MS” Post Digestion Spike/Spike Dup Record = “PS”
XX
MD
CAS_Number
CAS # of substance being tested for
XXXXXXXXXX
257301-77-2
CAS_Num_Qualifier
Does this record show the substance’s value as ‘Total’ (=T), ‘Dissolved’ (=D), ‘Free’ (=F), or ‘Simultaneously Extracted Metals’ (SEM) (=S)?
“T”, “D”, “F”, or ”S”
T
Test_Method
Test method used by lab
XXXXXXXXXX
200.7
Test_SubMethod
Identifies Method's elective process when it produces different MDL (as in 200.8; others possible). Values: 'N/A'=No Sub-Method; ‘SCAN’=Scanning Mode; ‘SIM’=Selection Ion Monitoring Mode
"N/A”, “SCAN", or "SIM"
SCAN
Sample_Medium_ID
What is the medium of the sample being tested? (W=Water, S=Sediment, or F=Biological Tissues such as Fish)
X
W
Prep_Batch_Num
Lab’s Alphanumeric identifier of batch within which Sample prepped
XXXXXXXX
768
Prep_Date
Date sample prepped for analysis (if applicable)
MMDDYYYY
12251999
Prep_Time
24-Hour Time sample prepped for analysis (if applicable)
HHMMSS
163403
Prep_Method
Prep Method Used (if applicable)
XXXXXXXX
3050
Run_Batch_Num
Lab’s Alphanumeric identifyier of batch within which Sample analyzed
XXXXXXXX
8043
Run_Date
Date analysis run for the MS or PS
MMDDYYYY
12251999
Run_Time
24-Hour Time analysis run for the MS or PS
HHMMSS
163403
Dup_Run_Date
Date analysis run for the MSD or PSD
MMDDYYYY
12251999
Dup_Run_Time
24-Hour Time analysis run for the MSD or PSD
HHMMSS
163403
Unspiked_Value
Measured Value of substance in unspiked sample Use measured value if known or ‘-1’ if below the detection limit.

(See Note for Result in Sample Number Records) If the value is ‘0’ then use ‘-1’

nnnnnnnn.nnnn
5.0
Unspiked_Units
Units for Unspiked_Value
XXXXX
ug/l, mg/kg
Measured_Value
Value Measured in Matrix Spike Sample (See Note for Result in Sample Number Records)
nnnnnnnn.nnnn
8.5
Measured_Units
Units for Measured_Value (see page 1 for selection of units.)
XXXXX
ug/l, mg/kg
Pcnt_Recovered
Percentage Recovered
nnn.n
88.0
Dup_Measure_Value
Value Measured in Matrix Spike Duplicate (See Note for Result in Sample Number Records)
nnnnnnnn.nnnn
8.2
Dup_Measure_Units
Units for Dup_Measure_Value
XXXXX
ug/l, mg/kg
Dup_Pcnt_Recover
Percentage Recovered for Duplicate
nnn.n
80.0
Dup_RPD
% Difference Between Measured_Value and Dup_Measure_Value
nnn.n
3.6
M_Z_Ratio

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