1. Laboratory Technical Issues Presentation to: KWWOA April 9, 2014 Department for Environmental Protection Environmental & Public Protection Cabinet To Protect and Enhance Kentucky’s Environment

2. Topics IDC / ODC MDL DOC Worksheet Significant Figures Rounding Reporting Audit Process 2

3. IDC / ODC Required by Drinking Water and Wastewater Laboratory Certification 3

4. Drinking Water Certification Manual IDC – Chapter IV; Section 7.2.9 MDL – Chapter IV; Section 7.2.11 RLS – Chapter IV; Section 7.2.12 4

5. 5 Wastewater Certification Manual Chapter III; Section 7.1 –Demonstration of Capability – the laboratory shall demonstrate their capability to report compliance sample results at or below the required reporting limit (RRL); established by either the Commonwealth of Kentucky or the EPA IDC/ODC MDL RLS

6. 6 Initial Demonstration of Capability (IDC / ODC) Used to demonstrate that the laboratory and analyst are capable of performing analysis with acceptable precision, accuracy, sensitivity, and specificity pertaining to that particular method

7. IDC / ODC Continued Analyze 4-mid range concentration laboratory fortified blanks (LFB) on the same or different day. Acceptance Criteria: Each of the 4 replicates within 80 – 120% of mean; %RSD < 15% 7

8. Method Detection Limit (MDL) Defined as the minimum concentration of a substance that can be measured and reported with 99% confidence that the target analyte concentration is greater than zero. 8

9. MDL Continued Analyze 7-low level replicates over 2-3 non- consecutive days; Calculate the MDL using procedure specified in 40 CFR 136 Appendix B; Acceptance Criteria: Spike level must be with 10 times MDL MDL < MRL < RRL (Action Limit) 9

10. Reporting Limit Standard (RLS) Demonstrate laboratory’s capability to report down to the minimum reporting level (MRL) with known accuracy (70-130% Recovery) 10

11. RLS Continued RLS is typical a low calibration standard; or Stand-alone verification standard Acceptance Criteria: RLS Standard < MRL Calculated %Recovery = 70 - 130% 11

12. Detection Limit Terms MDL = Method Detection Limit MRL = Minimum Reporting Limit RRL = Required Reporting Limit RRL = Action Limit = Permit Limit 12

13. Calibration Curve and RRL - Ideal 13 MDL MRL High Std Concentration Instrument Response Range of Quantitation Est. (J) RRL Calibration Standards

14. Calibration Curve and RRL - Issue 14 MDL MRL High Std Concentration Instrument Response Range of Quantitation Est. (J) RRL Calibration Standards

15. KY DOC Calculator DOW provides a DOC Calculator for use by drinking water and wastewater laboratories: http://water.ky.gov/permitting/Pages/labcert.aspx Calculator 15

16. Significant Figures Significant figures are critical when reporting scientific data. 1) ALL non-zero numbers (1,2,3,4,5,6,7,8,9) are ALWAYS significant. The number 123.678 has 6 significant digits. 2) ALL zeroes between non-zero numbers are ALWAYS significant. The number 103 has 3 significant digits. 3) ALL zeroes which are SIMULTANEOUSLY to the right of the decimal point AND at the end of the number are ALWAYS significant. The number 111.0 has 4 significant digits. 4) ALL zeroes which are to the left of a written decimal point and are in a number >= 10 are ALWAYS significant. The number 100.4 has 4 significant digits. 5) Trailing zeroes that do nothing but set a decimal point are not significant The number 100 has 1 significant digits. 16

17. Rounding Rounding is the last step in calculating results. Only round the final result, not at each step of the calculation. Then follow the following rules: 17

18. Rounding Rule 1. Select the digit you want to round and look to the right side of it. If the digit is 0,1,2,3 or 4, do not change the rounding digit. When rounding whole numbers, all digits that are on the right-hand side of the requested rounding digit will become 0. When rounding numbers involving decimals, all digits to the right of the rounded number are dropped. 18

19. Rounding Rule 2. Select the digit you want to round and look to the right of it. If the digit is 6,7, 8 or 9, your rounding digit rounds up by one number. When rounding whole numbers, all digits that are on the right-hand side of the requested rounding digit will become 0. When rounding numbers involving decimals, all digits to the right of the rounded number are dropped. 19

20. Rounding Rule 3. Select the digit you want to round and look to the right of it. If the digit is 5, your rounding digit rounds up to the even number. When rounding whole numbers, all digits that are on the right-hand side of the requested rounding digit will become 0. When rounding numbers involving decimals, all digits to the right of the rounded number are dropped. 20

21. Reporting Drinking Water –Hard copy Must use DOW form –If Laboratory creates its own forms they must be identical to the DOW form –Electronic Must use DOW format (CSV file) Wastewater –New DMR Manual is currently being prepared 21

22. Audit Process Audit announcement Day of the audit Exit Audit findings Laboratory response to the findings DOW accepts/rejects responses Audit completion certificate issued 22

23. Contact Information Kentucky Division of Water 200 Fair Oaks; 4 th Floor Frankfort, KY 40601 (502) 564-3410 http://water.ky.gov/permitting/Pages/labcert.aspx 23