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SFUND RECORDS CTR
88014850
SFUND RECORDS CTR
V 0222-p0282____
January 29, 1988 A R O S I ?
QUALITY ASSURANCE PROJECT PLAN (QAPP) REMEDIAL INVESTIGATION/FEASIBILITY STUDY
HAZARDOUS HASTE AREA, HASSAYAMPA LANDFILL SITE MARICOPA COUNTY, ARIZONA
ERROL L. MONTGOMERY & ASSOCIATES, INC. CONSULTANTS IN HYDROGEOIOGY
1075 EAST FORT LOWELL ROAD, SUITE B
TUCSON, ARIZONA 85719 (602)881-4912
TELEX: 165597 MONTE TUC
Consulting Engineers
CONESTOGA-ROVERS & ASSOCIATES 382 WEST COUNTY ROAD D
ST. PAUL, MINNESOTA 55112
TELEPHONE (612)639-0913
HfiSSflYflMPfi LANDFILL 4410044
I
I E January 29, 1988
QUALITY ASSURANCE PROJECT PLAN (QAPP) REMEDIAL INVESTIGATION/FEASIBILITY STUDY
HAZARDOUS WASTE AREA, HASSAYAMPA LANDFILL SITE MARICOPA COUNTY, ARIZONA
I I
I I
I
I B
I B
B QUALITY ASSURANCE PROJECT PLAN (QAPP)
• REMEDIAL INVESTIGATION/FEASIBILITY STUDY
HAZARDOUS WASTE AREA, HASSAYAMPA LANDFILL SITE
MARICOPA COUNTY, ARIZONA
B
B January 1988 2141
B
TABLE OF CONTENTS
Page
1.0 INTRODUCTION 1
2.0 PROJECT DESCRIPTION 2
2.1 BACKGROUND 2
2.2 PREVIOUS INVESTIGATIONS 6
2.2.1 Investigations Prior to Formation of
Hassayampa Steering Committee 5
2.2.2 Investigation After Formation of
Hassayampa Steering Committee 7
2.3 SITE HYDROGEOLOGIC CONDITIONS 7
2.4 PROJECT OBJECTIVES 9
2.5 SCHEDULE 10
2.6 DATA USAGE 10
2.7 SAMPLING NETWORK DESIGN 11
2.8 SAMPLE MATRICES/PARAMETERS/FREQUENCY 11
3.0 PROJECT ORGANIZATION AND RESPONSIBILITY 13
4.0 QUALITY ASSURANCE OBJECTIVES FOR MEASUREMENT DATA 16
4.1 ANALYTICAL METHODS 16
4.2 DETECTION LIMIT REQUIREMENTS 17
4.3 LEVEL OF QA EFFORT 17
4.4 ACCURACY, PRECISION AND SENSITIVITY OF ANALYSES 20
4.5 COMPLETENESS, REPRESENTATIVENESS AND COMPARABILIT 20
4.6 FIELD MEASUREMENTS 22
5.0 SAMPLING PROCEDURES 23
6.0 SAMPLE CUSTODY 24
TABLE OF CONTENTS
7 . 0 CALIBRATION PROCEDURES AND FREQUENCY
Page
27
8.0 ANALYTICAL PROCEDURES 28
9 . 0 DATA REDUCTION, VALIDATION, ASSESSMENT, AND REPORTING 30
1 0 . 0 INTERNAL QUALITY CONTROL PROCEDURES 34
11.0 SYSTEMS AUDITS 35
12.0 PREVENTIVE MAINTENANCE 36
13.0 CORRECTIVE ACTION PROCEDURES 37
14.0 QA REPORTS 38
LIST OF FIGURES
FIGURE 1 REGIONAL LOCATION MAP
Following Page
FIGURE 2 SITE LOCATION MAP enclosed
FIGURE 3 SCHEMATIC DIAGRAM OF DISPOSAL PIT LOCATIONS IN HAZARDOUS WASTE AREA
FIGURE 4 QAPP ORGANIZATIONAL CHART 13
LIST OF TABLES
TABLE 1 SUMMARY OF WASTES DISPOSED
TABLE 2 ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES 16
TABLE 3 ANALYTICAL METHODS FOR GENERAL WATER QUALITY PARAMETERS 17
TABLE 4 QUALITY ASSURANCE OBJECTIVES FOR WATER AND SOIL 20
LIST OF ATTACHMENTS
ATTACHMENT 1 PRIORITY POLLUTANT COMPOUNDS/HAZARDOUS SUBSTANCE LIST COMPOUNDS
ATTACHMENT 2 ADDITIONAL WATER QUALITY PARAMETERS
ATTACHMENT 3 LABORATORY FACILITIES
ATTACHMENT 4 SAMPLING PLAN
ATTACHMENT 5 HYDROCARBON CHARACTERIZATION (MODIFIED 8015)
ATTACHMENT 6 ANALYTICAL METHODS FOR ANALYSIS OF AIR SAMPLES
Project Title: Prepared by:
Hazardous Waste Area - Hassayampa Landfill Errol L. Montgomery and Associates, Inc. Conestoga-Rovers & Associates Limited
Approved by: Date: Project Manager E.L. Montgomery
Approved by: Date Quality Assurance/Quality Control Coordinator L.G. Strauss
Approved by; Date: Analytical Project Manager G. McCullough
Approved by: Date: USEPA Quality Assurance Officer
Approved by: Date! USEPA Remedial Project Manager J. Dunn
Revision No.: 0 Date: 1/12/88 Page: 1
1.0 INTRODUCTION
This Quality Assurance Project Plan (QAPP)
gives the organization, objectives, functional activities,
and specific Quality Assurance (QA) and Quality Control (QC)
activities designed to achieve the specific data quality
goals associated with the Hazardous Waste Area Remedial
Investigation/Feasibility Study (Rl/FS), Hassayampa Landfill
(the Site).
Revision No.: 0 Date: 1/12/88 Page: 2
2.0 PROJECT DESCRIPTION
The RI/FS is designed to gather the specific
information necessary to evaluate the potential impacts on
the quality of air, surface water and groundwater, and on
public health, from the former hazardous waste disposal pits
located in the northeast corner of the Hassayampa Landfill.
2.1 BACKGROUND
Figure 1 is a regional location map for the
Hassayampa Landfill (the Landfill). Figure 2 (included in a
pocket at the back of this QAPP) shows the area presently
designated for the Rl/FS together with the disposal pit
locations. The Landfill is located in the southeast quarter
of Section 3, Township 1 South, Range 5 West, Maricopa
County, Arizona.
, The Landfill was designated Arizona's interim
hazardous waste disposal facility for a period of
approximately 18 months, from April 20, 1979 to October 28,
1980. During this period, disposal of hazardous wastes in
the northeast part of the Landfill was authorized by Arizona
Department of Health Services and by Maricopa County via a
manifest program. Waste generators submitted the manifests
for approval by Arizona Department of Health Services for
R.5 W R.4 W.
FIGURE I. REGIONAL LOCATION MAP
Revision No.: 0 Date: 1/12/88 Page: 3
specified wastes. Waste haulers submitted the approved
manifests to Landfill personnel at the time of disposal. The
approved manifests were subsequently returned to Arizona
Department of Health Services. Compilations of these
manifests were reported by Arizona Department of Health
Services (1982 and 1985). These manifests indicate that a
wide range of hazardous wastes, including about 3.28 million
gallons of liquid wastes and about 4,150 tons of solid
wastes, were disposed in Pits 1, 2, 3 and 4, and in Special
Pits. Types and quantities of wastes disposed in these pits
are summarized in Table 1.
Two additional pits, Pits A and B, in the
hazardous waste area were intended for disposal of
non-hazardous wastes. Pits A and B were not included in the
hazardous waste manifest program. Cesspool waste and septic
tank waste are the principle wastes reported to have been
disposed in Pit A (Ecology and Environment, Inc., 1981).
Although the waste disposed in Pit B has not been fully
determined, hydrate waste is reported to have been disposed
in Pit B (Ecology and Environment, Inc., 1981).
The approximate former area of hazardous
waste disposal and the general location of Pits 1, 2, 3, 4, A
and B, and Special Pit areas, were determined from:
Revision No.: 0 Date: 7/8/87 Page: 3.1
TABLE 1
SUMMARY OF WASTES DISPOSED HASSAYAMPA LANDFILL MARICOPA COUNTY, ARIZONA
(MODIFIED FROM ARIZONA DEPARTMENT OF HEALTH SERVICES, 1985)
PIT
Special Pit
Pit 1
Pit 2
Pit 3
Pit 4
WASTE TYPE
Incompatible Hazardous Waste
Organics & Oils
Acids & Acid Sludges
Alkaline & Metallic Sludges
Pesticides & Alkaline Sludges
TOTAL
QUANTITY Liquid Waste
(gallons)
134,578
360,805
125,597
1,362,636
1,295,022.2
3,278,638.25
3
4
Solid Waste (tons)
308.64
0
0.1
24.5
,816.46
,149.7
Revision No.: 0 Date: 1/12/88 Page: 4
. Inspection of aerial photos for the Landfill for 1976,
1979, 1981, 1982, 1985 and 1986;
. Inspection of a hand-drawn sketch of the former hazardous
waste disposal area given by Ecology and Environment, Inc.
(1981), which was based on results of a Site inspection on
January 15, 1981; and
. Interviews with Maricopa County Landfill Department
personnel.
Results of these investigations indicate that the former area
of hazardous waste disposal encompassed an area of
approximately 10 acres in the northeast part of the
Landfill.
Figure 2 (included in a pocket at the back of
this QAPP) shows the 10-acre area presently designated for
the Remedial Investigation, together with disposal pit
locations. The area that is presently fenced and posted as
the hazardous waste area is shown on Figure 2 and comprises
about 8 1/2 acres. The entire area used for the Landfill
operations is shown on Figure 2, and comprises about
47 acres. The base for Figure 2 is an aerial photo of the
Landfill taken on January 26, 1981, 11 days after the Site
inspection by Ecology and Environment, Inc. Figure 3 is a
sketch of the Landfill area prepared by Ecology and
HcAtr •ior- U i i f * 3Aa*d i&«f>K VJA^^V
&lu<l3e.
»9b l
FIGURE 3 SCHEMATIC DIAGRAM OF DISPOSAL PIT LOCATIONS IN HAZARDOUS WASTE AREA, HASSAYAMPA LANDFILL ( FROM ECOLOGY AND ENVIRONMENT, INC., 1981)
Revision No.: 0 Date: 1/12/88 Page: 5
Environment, Inc. from a Site inspection conducted
January 15, 1981.
Inspection of Figures 2 and 3 indicates that
the Ecology and Environment, Inc. sketch (Figure 3) is
problematic due to the following:
. No scale is shown.
. North arrow points to northeast.
. Although the entire area of the Landfill operations if
about 47 acres, the sketch shows two 15-acre areas
southeast from the hazardous waste area.
. Relative sizes of the 80-foot long "special pits area",
shown south of Pit 4 on the sketch, and the "15"-acre
"special pits area" shown to the east suggests that the
"15" acres may actually be 1.5 acres.
. Interviews with Maricopa County Landfill personnel, who
worked at the Site during the 18-month disposal period,
indicate that areas south from the present fenced hazardous
waste area were used solely for disposal of sanitary waste.
These personnel also indicate that the present south fence
line of the hazardous waste area lies about 75 feet south
from any of the former hazardous waste disposal pits.
Revision No.: 0 Date: 1/12/88 Page: 6
2.2 PREVIOUS INVESTIGATIONS
Results of previous investigations for the
Hassayampa Landfill are sources of information for
hydrogeologic conditions, historic disposal practices,
disposal pit locations, types of substances disposed, and for
locations of off-Site and on-Site wells. Results of previous
investigations for the Landfill include, in chronological
order:
2.2.1 Investigations Prior to Formation of Hassayampa Steering Committee
. Hydrogeologic Conditions and Waste Disposal at the Hassayampa, Casa Grande and Somerton Landfills, Arizona. Report prepared by Kenneth D. Schmidt and Robert C. Scott for Arizona Department of Health Services, Dated January 1977.
. Site Inspection Report on Hassayampa Landfill, Hassayampa, Arizona. Prepared by Ecology and Environment, Inc. for U.S. Environmental Protection Agency, dated February 10, 1981.
. Arizona Department of Health Services inter-office memorandum, dated October 27, 1981, from Bob Hollander to Tibaldo Canez. Re: Alternatives and cost estimates for completion of monitoring wells at the Hassayampa Landfill.
. Letter, dated November 19, 1981, from James Angell, Arizona Department of Health Services, to William Wood, City of Phoenix Engineering Department. Re: Monitoring well specifications.
. Geotechnical Evaluation of the Influence of Hassayampa Landfill Hazardous Wastes on the PVNGS Conveyance Pipeline. Report prepared by Ertec Western, Inc. for Arizona Nuclear Power Project and NUS Corporation, dated March 17, 1982.
Revision No.: 0 Date: 1/12/88 Page: 7
. Open Dump Inventory of Hassayampa Landfill, Ground Water Criterion. Report prepared by Arizona Department of Health Services, dated September 1982.
. "Site Inspection and Sampling Documentation Report, Hassayampa Landfill". Prepared by Ecology and Environment Inc. for U.S. Environmental Protection Agency, dated August 5, 1983.
. Hassayampa Landfill Site Inspection Report. Prepared by Arizona Department of Health Services, dated May 1, 1985.
. Study of Waterlogging Problems in the West Salt River and Hassayampa Sub-Basins of the Phoenix Active Management Area: Task IA - Evaluation of Past Hydrogeologic Conditions. Report prepared by Montgomery & Associates for Arizona Department of Water Resources, dated August 25, 1986.
2.2.2 Investigation After Formation of Hassayampa Steering Committee
. Results of Preliminary Hydrogeologic Investigations, Hassayampa Landfill, Maricopa County, Arizona. Memorandum Report prepared by Montgomery & Associates for the Hassayampa Steering Committee, dated April 22, 1987.
2.3 SITE HYDROGEOLOGIC CONDITIONS
On-site monitor wells (C-1-5)3daa[HS-l],
(C-1-5)3dac[HS-2], and (C-1-5)3ddal[HS-3] were constructed by
Arizona Department of Health Services. Lithologic
descriptions (Arizona Department of Health Services, 1985)
for drill cuttings obtained during drilling of these monitor
wells indicate that basin-fill deposits were penetrated by
Revision No.: 0 Date: 1/12/88 Page: 8
the monitor wells. These basin-fill deposits may be
classified, in order of increasing depth, as follows:
a. Upper alluvial deposits unit: consists chiefly of
clayey, silty, or gravelly sand, with some interbedded
silty clay and clayey sand; thickness ranges from 39 to
55 feet.
b. Basalt/fanglomerate unit: reported to consist chiefly of
interbedded black basaltic lava-flow rocks and coarse
alluvial deposits; top of the unit was penetrated at
depths ranging from 39 to 55 feet; thickness ranges from
13 to 29 feet.
c. Unit A (sandy silt/silty clay unit); reported to consist
chiefly of interbedded sandy silt and silty clay with
thin sand/gravel layers; top of the unit was penetrated
at depths of 67 and 68 feet; thickness ranges from 33 to
44 feet; water table and uppermost saturated zone occurs
in Unit A at the site.
d. Unit B (gravelly sand unit): reported to consist chiefly
of silty, gravelly sand; top of the unit was penetrated
at depths ranging from 101 to 111 feet; thickness is
projected to be about 130 feet; Unit B is saturated at
the site.
Revision No.: 0 Date: 1/12/88 Page: 9
On April 1, 1987, water levels were measured
by Montgomery & Associates and altitude and location of
measuring points were surveyed for monitor wells
(C-l-5)3daa[HS-l], (C-1-5)3dac[HS-2], and (C-1-5)3ddal[HS-3].
Analyses of results indicate that direction of groundwater
flow in the uppermost groundwater zone of Unit A (sandy
silt/silty clay unit) is to the southwest; average hydraulic
gradient is about 0.005, or about 26 feet per mile. This
direction of groundwater movement is similar to directions
cited in previous investigations for the Landfill, and to the
direction given by Montgomery & Associates (1986) for the
Hassayampa area. Comparison of water level contour maps and
water level change maps prepared by Stulik and Laney (1976)
with recent water level contour maps and water level change
maps prepared by Montgomery & Associates for the Hassayampa
region indicates that groundwater levels and direction of
groundwater movement in the Landfill area have been
relatively constant for several years.
2.4 PROJECT OBJECTIVES
The objective of the Remedial Investigation
(RI) is to identify and define potential impacts to air,
surface water, sediment, soil and groundwater quality, and to
public health which may have resulted from the disposal of
hazardous wastes at the Site.
Revision No.: 0 Date: 1/12/88 Page: 10
The objective of the Feasibility Study (FS)
is to evaluate remedial requirements and alternatives, and to
recommend a remedial action.
2.5 SCHEDULE
The tentative schedule for conduct of the
Rl/FS and estimated project timing are given in the RI Work
Plan.
2.6 DATA USAGE
Data will be used to;
(i) identify and define impacts to surface sediment
within drainage paths from the Site,
(ii) identify and define the extent of subsurface soil
contamination within the vicinity of the Site,
(iii) identity and define the extent of groundwater
contamination from the Site,
(iv) evaluate risks to public health and impacts to the
environment, and
(v) provide data to scope remedial alternatives.
Revision No.: 0 Date: 1/12/88 Page: 11
2.7 SAMPLING NETWORK DESIGN
The sampling network consists of:
- subsurface soil intervals surrounding the Site,
- air at monitoring stations at the Site,
- sediment from surface water drainage courses from the Site,
and
- groundwater downgradient of the Site accessed through
monitoring wells.
The Rl/FS Work Plan provides specific details
on sampling locations.
2.8 SAMPLE MATRICES/PARAMETERS/FREQUENCY
Sample matrices include:
- sediment from drainage channels,
- organic vapors adsorbed on charcoal filters,
- subsurface soil, and
- groundwater.
The parameters to be analyzed for the
evaluation of impacts from hazardous waste disposal include
volatile organic compounds, base/neutral and acid compounds.
Revision No.: 0 Date: 1/12/88 Page: 12
pesticide compounds, PCBs, cyanide, and metals. These
parameters are listed on Attachment 1.
Additionally, parameters to assess general
water quality will be included as listed on Attachment 2.
Laboratory facilities are described in Attachment 3.
Sample collection frequency will be conducted
in accordance with the Rl/FS Work Plan. To summarize:
- subsurface soil samples will be collected once,
- air samples will be collected once,
- surface sediment samples will be collected once, and
- groundwater samples will be collected a minimum of four
times.
Revision No.: 0 Date: 1/12/88 Page: 13
3.0 PROJECT ORGANIZATION AND RESPONSIBILITY
3.1 OPERATIONAL/LABORATORY/QA RESPONSIBILITIES
Figure 4 presents the organizational chart
for the RI/FS Project. In addition, the functional
responsibilities of each of the key technical personnel
listed below.
E.L. Montgomery - Project Manager
- corporate quality control and quality assurance
- managerial guidance to technical group
- technical representation at meetings
- liaison between technical group and
Hassayampa Steering Committee
- report preparation and review
L.J. Strauss - QA/QC Coordinator
- system audits of laboratory
- overview and review of field and Laboratory QA/QC
- data validation and assessment
- advise on data corrective action procedures
- review of tentatively identified compounds
- QA/QC representation of project activities
PROJECT MANAGER E. MONTGOMERY
TECHNICAL SUPPORT HYDROGEOLOGY W. VICTOR TOXICOLOGY P. NEES FEASIBIUTY AND REMEDIAL CONSTRUCTION R.G. SHEPHERD
QA/QC COORDINATOR L STRAUSS
PROJECT MANAGER LABORATORY ACTIVITIES
G. McCULLOUGH
HELD STAFF W. VICTOR J. KEAY
E. PEACOCK R. DALTON J. DAVIS
M. GREENE
QA OFRCER LABORATORY ACTIVITIES
L DAVIS
TECHNICAL DIRECTORS LABORATORY ACTIVITIES
M. BARRY J. HUMPHRESS
8. PROFFITT
CRA
figure 4 QAPP ORGANIZATION Hassayampa Landftll
2 1 4 1 - 2 9 / 0 7 / 8 7 - 1 - D - 1
Revision No.: 0 Date: 1/12/88 Page: 14
W.R. Victor - Hydrogeologist
- hydrogeologic interpretation
- technical representation at meetings
- report preparation and review
- coordinate field activities
- inspect installation of monitoring wells
- assisted by field technicians
- project specific orientation and supervision
of sampling personnel
- ensure that chain-of-custody implemented in field
- hydrogeologic interpretation
- report preparation
Dr. P. Nees - Toxicology
- provide input on data requirements for risk assessment
- conduct review of USEPA risk assessment
- data interpretation
- report preparation
- technical representation
R.G. Shepherd - Construction
- provide input on data requirements to scope remedial
alternatives
- data interpretation
Revision No.: 0 Date: 1/12/88 Page: 15
L. Davis - Quality Assurance Officer - Laboratory
- Periodic review and inspection of all laboratory activities
as independent Quality Assurance Unit officer
R.G. McCullough - Project Manager - Laboratory
- corporate technical review of laboratory requisites, study
design, and data review
- managerial guidance to laboratory technical groups
Primary responsibility for project quality
rests with the Project Manager. The responsiblity for
obtaining a validated data base rests with the QA/QC
Coordinator. Independent quality assurance is provided by
the laboratory QA officer, and appropriate Section
Supervisors. All of these people report to the Project
Manager.
Revision No.: 0 Date: 1/12/88 Page: 16
4.0 QUALITY ASSURANCE OBJECTIVES FOR MEASUREMENT DATA
The overall QA objective is to develop and
implement procedures for field sampling, chain-of-custody,
laboratory analysis and reporting that will provide accurate
data and legally defensible results in a court of law.
Specific procedures to be used for sampling,
chain-of-custody, calibration, laboratory analysis,
reporting, quality control, audits, preventative maintenance
and corrective actions are given in other sections of this
QAPP.
The purpose of this section is to define
goals for the level of QA effort (accuracy, precision and
sensitivity of analyses), and completeness,
representativeness, and comparability of measurement data
from the analytical laboratories. QA objectives for field
measurements are also discussed.
4.1 ANALYTICAL METHODS
Table 2 summarizes the analytical methods to
be utilized for analysis of water and soil/sediment samples
for hazardous substances.
Revision No.: 0 Date: 7/8/87 Page: 16.1
TABLE 2
ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES
VOLATILE COMPOUNDS
CAS No.
74-87-3 74-83-9 75-01-4 75-00-3 75-09-2 67-64-1 75-15-0 75-35-4 75-35-3 156-60-5 67-66-3 107-06-2 78-93-3 71-55-6 56-23-5 108-05-4 75-27-4 78-87-5 10061-02-6 79-01-6 71-43-2 124-48-1 79-00-5 10061-01-05 75-25-2 591-78-6 127-18-4 79-34-5 108-88-3 108-90-7 100-41-4 108-10-1 108-42-5 1330-20-7
HSL Compound
chloromethane bromomethane vinyl chloride chloroethane methylene chloride acetone carbon disulfide 1,1-dichloroethene 1,1-dichloroethane trans-1,2-dichloroethene chloroform 1,2-dichloroethane 2-butemone 1,1,1-trichloroethane carbon tetrachloride vinyl acetate bromodichloromethane 1,2-dichloropropane trans-1,3-dichloropropene trichloroethene benzene dibromochloromethane 1,1,2-trichloroethane cis-1,3-dichloropropene bromoform 2-hexcinone tetrachloroethene 1,1,2,2-tetrachloroethame toluene chlorobenzene ethylbenzene 4-methyl-2-pentanone styrene total xylenes
USEPA Method Reference
Water
624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624 624
Soil
8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240 8240
Target Detection Limits*
Low Water (ug/L)
10 10 10 10 5 10 5 5 5 5 5 5 10 5 5 10 5 5 5 5 5 5 5 5 5 10 5 5 5 5 5 10 5 5
Low Soil/Sediment
(ug/kg)
10 10 10 10 5 10 5 5 5 5 5 5 10 5 5 10 5 5 5 5 5 5 5 5 5 10 5 5 5 5 5 10 5 5
continued....
Revision No.: 0 Date: 7/8/87 Page: 16.2
TABLE 2
ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES
BASE/NEUTRAL ACID COMPOUNDS
CAS No.
111-44-4 108-95-2 95-57-8 541-73-1 106-46-7 95-50-1 100-51-6 39638-32-9 95-48-7 67-72-1 621-64-7 98-95-3 106-44-5 78-59-1 88-75-5 105-67-9 111-91-1 120-83-2 120-82-1 91-20-3 106-47-8 87-68-3 65-85-0 91-57-6 59-50-7 77-47-4 95-95-4 88-06-2 91-58-7 208-96-8 131-11-3 606-20-2 83-32-9 99-09-2 132-64-9
HSL Compound
bis(2-chloroethyl) ether phenol 2-chlorophenol 1,3-dichlorobenzene 1 ,4-dichlorobenzene 1 ,2-dichlorobenzene benzyl alcohol
USEPA Method Reference
Water
625 625 625 625 625 625 625
bis (2-chloroisopropyl) ether 625 2-methylphenol hexachloroethane N-nitrosodi-dipropylamine nitrobenzene 4-methylphenol isophorone 2-nitrophenol 2,4-dimethylphenol bis (2-chloroethoxy) methane 2,4-dichlorophenol 1,2,4-trichlorobenzene naphthalene 4-chloroaniline hexachlorobutadiene benzoic acid 2-methylnaphthalene p-chloro-m-cresol hexachlorocyclopentadiene 2,4,5-trichlorophenol 2,4,6-trichlorophenol 2-chloronaphthalene acenaphthylene dimethyl phthalate 2,6-dinitrotoluene acenaphthene 3-nitroaniline dibenzofuran
625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625
Soil
8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270
Target Detection Limits*
Low Water (ug/L)
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 50 10 10 10 50 10 10 10 10 10 10 50 10
Low Soil/Sediment
(ug/kg)
400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 2000 400 400 400 2000 400 400 400 400 400 400 2000 400
continued....
Revision No.: 0 Date: 7/8/87 Page: 16.3
TABLE 2
ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES
BASE/NEUTRAL ACID COMPOUNDS (continued)
CAS No.
51-28-5 121-14-2 86-73-7 100-02-7 7005-72-3 84-66-2 534-52-1 86-30-6
100-01-6 101-55-3 118-74-1 87-86-5 85-01-8 120-12-7 84-74-2 206-44-0 129-00-0 85-68-7 218-01-9 56-55-3 117-81-7 117-84-0 205-99-2 207-08-9 50-32-8 193-39-5 53-70-3 191-24-2 91-94-1 88-74-4
HSL Compound
2,4-dinitrophenol 2,4-dinitrotoluene fluorene 4-nitrophenol 4-chlorophenyl phenyl ether diethyl phthalate 4,6-dinitro-2-methylphenol N-nitrosodiphenylamine (diphenylamine) 4-nitroaniline 4-bromophenyl phenyl ether hexachlorobenzene pentachlorophenol phenanthrene anthracene di-n-butyl phthalate fluorcinthene pyrene butyl benzyl phthalate chrysene benzo(a)anthracene
USEPA Method Reference
Water
625 625 625 625 625 625 625
625 625 625 625 625 625 625 625 625 625 625 625 625
bis (2-ethylhexyl) phthalate 625 di-n-octyl phthalate benzo (b) fluorcinthene benzo (k) fluorcinthene benzo(a)pyrene indeno(1,2,3-cd)pyrene dibenz(a,h)anthracene benzo(g,h,i)perylene 3,3'-dichlorobenzidine 2-nitroaniline
625 625 625 625 625 625 625 625 625
Soil
8270 8270 8270 8270 8270 8270 8270
8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270 8270
Target Detection Limits*
Low Water (ug/L)
50 10 10 50 10 10 50
10 50 10 10 50 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 50
Low Soil/Sediment
(ug/kg)
2000 400 400 2000 400 400 2000
400 2000 400 400 2000 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 2000
continued....
Revision No.: 0 Date: l / % / ^ l Page: 16.4
TABLE 2
ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES
PESTICIDES AND PCBs
CAS NO.
319-84-6 58-89-9 319-85-7 319-86-8 76-44-8 309-00-2 1024-57-3 959-98-8 72-54-8 7421-93-4 1031-07-8 60-57-1 72-20-8 50-29-3 33213-65-9 72-55-9 57-74-9 8001-35-2 72-43-5 12674-11-2 11104-28-2 11141-16-5 53469-21-9 12672-29-6 11097-69-1 11096-82-5
HSL Compound
alpha-BHC gamma-BHC (Lindane) beta-BHC delta-BHC heptachlor aldrin heptachlor expoxide endosulfan I 4,4'-DDD endrin aldehyde endosulfan sulfate dieldrin endrin 4,4'-DDT endosulfan II 4,4'-DDE chlordane toxaphene methoxychlor aroclor 1016 aroclor 1221 juroclor 1232 aroclor 1242 aroclor 1248 aroclor 1254 aroclor 1260
USEPA 1 Refer-
Water
608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608
Method ence
Soil
8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080 8080
Target Detection Limits*
Low Water (ug/L)
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.5 1.0 0.5 0.5 0.5 0.5 0.5 0.5 1.0 1.0
Low Soil/Sediment
(ug/kg)
8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 80.0 160.0 80.0 80.0 80.0 80.0 80.0 80.0 160.0 160.0
continued....
Detection limits listed for soil/sediment are based on wet weight. Specific detection limits are highly matrix dependent. The detection limits listed here in are provided for guidance and may not always be achievable.
Revision No.: 0 Date: 7/8/87 Page: 16.5
TABLE 2
ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES
Parameter
Aluminum* Calcium* Chromium* Barium* Beryllium Cobalt* Copper Iron* Nickel Magnesium* Manganese* Potassium* Zinc Silver Sodium* Arsenic Antimony Selenium Thallium Mercury Tin* Cadmium Lead vanadium* Cyanide
Low Water (ug/L)
Method
202.1 215.1 218.1 208.1 210.1 200.7 220.1 236.1 249.1 242.1 243.1 258.1 289.1 272.2 273.1 206.2 204.2 270.2 279.1 245.1 282.1 213.2 239.2 286.1 335.2
USEPA Method Reference
Low Soil/Sediment
(ug/kg)
Prep./Method
3050/ 202.1-AA 3050/ 215.1-AA 3050/7190 -AA 3050/7080 -AA 3050/7090 -AA 3050/6010, -ICP 3050/7210 -AA 3050/ 236.1-AA 3050/7520 -AA 3050/ 242.1-AA 3050/ 243.1-AA 3050/ 258.1-AA 3050/7950 -AA 3050/7760 -AA 3050/ 273.1-AA 3050/7060 -AA 3050/7041 -AA 3050/7740 -AA 3050/7840 -AA 3050/7471 -AA 3050/ 282.1-AA 3050/7130 -AA 3050/7420 -AA 3050/7910 -AA 9010
Target Detection** Limits (ug/L)
200 5,000
10 200 5 50 25 100 40
5,000 15
5,000 20 10
5,000 10 60 5 10 0. 40 5 5 50 10
* hazardous substances not on the priority pollutant list Specific detection limits are highly matrix dependent. The detection limits listed herein are provided for guidance and may not always be achievable.
Revision No.: 0 Date: 1/Q/Ql Page: 16.6
TABLE 2
ANALYTICAL METHODS AND DETECTION LIMITS FOR HAZARDOUS SUBSTANCES
USEPA Method Reference
E.P. Toxicity Test
Target Detection Limits (ug/L)
Arsenic Barium Cadmium Chromium Mercury Lead Selenium Silver
Prep./Method
1310/7060 1310/7080 1310/7131 1310/7190 1310/7470 1310/7421 1310/7740 1310/7760
10 200 5 10 0.2 5 5 10
Revision No.: 0 Date: 1/12/88 Page: 17
Analytical methods for analysis of air samples are given in
Attachment 6 of this QAPP.
Table 3 summarizes the analytical methods to
be utilized for analysis of groundwater for general water
quality parameters.
Section 8.0 provides a further discussion of
analytical procedures.
4.2 DETECTION LIMIT REQUIREMENTS
The data used to conduct all phases of the
study will have detection limits that are consistent with the
standard method detection liinits for the analytical methods
specified and must meet the objectives of the study. The
unique target detection limits for each parameter in soil and
water samples are given in Tables 2 and 3.
4.3 LEVEL OF QA EFFORT
To assess the quality of data resulting from
the field sampling program, duplicate samples and field
Revision No.: 0 Date: l l Q / Q l Page: 17.1
TABLE 3
ANALYTICAL METHODS FOR GENERAL WATER QUALITY PARAMETERS
Parameter Method Reference
Target Detection Limits
Groundwater
Chloride Ammonia (NH3) as N pH Conductivity Total Petroleum Hydrocarbons Carbonate Bicarbonate Sulfate Fluoride Nitrate as N Phosphate Silica Alkalinity (as CaCO^) Total Dissolved Solids (residue at 180°C)
325.3 350.3^ 150.1^ 120.1^
Modified 8015^ 310.1 310.1 375.4 340.2 300.0 365.1 370.1 310.1 160.1
0.1 mg/L 0.01 mg/L
1 mg/L 1 mg/L 1 mg/L 0.1 mg/L 0.1 mg/L 0.1 mg/L 0.05 mg/L 0.5 mg/L 1 mg/L
10 mg/L
Notes:
a = These measurements also taken in the field
b = Methods for Chemical Analysis of Water and Wastes, EPA-600/4-79-020, Revised March 1983
c = SW-846 "Test Methods for Evaluating Solid Waste. Physical/Chemical Methods". 3rd Edition. November 1986 (To be used only on contingency basis as described in the RI/FS Work Plan.). A description of the modifications to Method 8015 is presented as Attachment 5.
Revision No.: 0 Date: 1/12/88 Page: 18
blanks will be obtained and submitted to the analytical
laboratory for analysis. In addition, trip blanks and
duplicate matrix spike samples will be analyzed by the
laboratory. The frequency with which field QA/QC samples
will be submitted for analysis is given in Attachment 4 and
is summarized as follows:
i) Groundwater - Stage I Investigation (Task D - Rounds 1 and 2, and Task E - Round 1).
For every 10 water samples a field duplicate and a
field blank will be collected and submitted for
analysis of volatile organics, semi-volatile organics,
pesticides, PCBs, trace elements, cyanide and routine
constituents. In addition, a trip blank will be
analyzed for volatile organics.
ii) Groundwater - Monitoring Program
(Task E - Round 2).
For every 10 water samples, a field duplicate and a
field blank will be collected and analyzed for volatile
organics. In addition, a trip blank will be analyzed
for volatile organics. This program assumes that
results from the analysis of previous groundwater
samples will indicate that only volatile organic
compounds need be analyzed during the monitoring
program. If the results obtained from previous
groundwater analyses indicate contamination by other
Revision No.: 0 Date: 1/12/88 Page: 19
compounds, additional analyses will be required
accordingly for the duplicates and field blanks.
iii) Soil Samples - Soil Borings, Surface Sediment, HS-1
Abandonment and lined excavation.
For soil borings, the HS-1 Abandonment, and
the lined excavation, one duplicate for every 10 soil samples
will be prepared in the laboratory and analyzed for the same
parameters as the soil samples.
For surface sediments, one sample will be
collected from a "background location" and analyzed for the
same parameters as for the other surface sediment samples.
In addition, a duplicate will be analyzed for the same
parameters.
Duplicate matrix spike samples will be
analyzed for organic compounds and inorganic constituents at
a frequency of one per ten (10) samples.
Field blanks and trip blanks for water
samples will be analyzed to check procedural contamination
and/or naturally occurring conditions at the site that may
cause sample contamination. Duplicates for water and soil
samples will be analyzed to check for sampling and analytical
reproducibility.
Revision No.: 0 Date: 1/12/88 Page: 20
Laboratory QA for the geotechnical testing
will require that all equipment used in the analyses be
calibrated not more than six months prior to actual testing,
that all solutions be not more than one month old, and that
all calculations be checked by someone other than the person
conducting the actual testing.
4.4 ACCURACY, PRECISION AND SENSITIVITY OF ANALYSES
The fundamental QA objective with respect to
accuracy, precision and sensitivity of laboratory analytical
data is to achieve the QC acceptance criteria of the
analytical protocols. The accuracy and precision
requirements for all samples will be in accordance with the
specified EPA analytical methods.
4.5 COMPLETENESS, REPRESENTATIVENESS AND COMPARABILITY
It is expected that all analyses conducted in
accordance with EPA methods will provide data that meets QC
acceptance criteria in 95 percent of all samples tested.
Completeness required for all samples analyzed is summarized
in Table 4.
Revision No.: 0 Date: 7/8/87 Page: 20.1
TABLE 4
QUALITY ASSURANCE OBJECTIVES FOR WATER AND SOIL
Measurement Parameter
VOCs
Total Petroleum Hydrocarbons
BNAs
Pest./PCB
Metals and Cyanide
General Water Quality Parameters
Experimental Conditions
water/soil
water
water/soil
water/soil
water/soil
water
Precision Standard Deviation
as per
as per
as per
as per
as per
as per
ref.
ref.
ref.
ref.
ref.
ref.
Accuracy
as per ref.
as per ref.
as per ref.
as per ref.
as per ref.
as per ref.
Completeness
90
90
90
90
90
90
Notes:
VOCs BNAs Pest./PCB
- Volatile Orgeuiic Compounds - Base/Neutral and Acid Extractable Organic Compounds - Pesticides amd PCBs See Table 2 for Methods and Attachments 1 and 2 for Parameter Lists
Revision No.: 0 Date: , 1/12/88 Page: 21
The sampling network was designed to provide
data representative of Site conditions. During development
of this network, consideration was given to past disposal
practices, existing analytical data, remedial activities to
date and physical setting. The extent to which existing and
planned analytical data will be comparable depends on the
similarity of sampling and analytical methods. The
procedures used to obtain the planned analytical data are
documented in this QAPP. Following completion of data
collection, the data base will be evaluated for
representativeness.
The Quality Assurance objectives for
representativeness cannot be quantified. The data will be
reviewed to determine if the data is representative of site
conditions and will provide adequate information to meet
project objectives.
If a sample has acceptable accuracy,
precision and sensitivity and also does not demonstrate
potential artificial contamination based on field, lab or
trip blanks, then the sample results will be considered
representative.
Revision No.: 0 Date: 1/12/88 Page: 22
4.6 FIELD MEASUREMENTS
Measurement data will be generated in many
field activities that are incidental to collecting samples
for analytical testing or unrelated to sampling. These
activities include, but are not limited to, the following:
documenting time and weather conditions,
determining pH, specific conductance, and temperature of
groundwater samples,
determining depth to water in a well,
verifying pre-'Sampling purge volumes, and
conduct pumping tests.
The general QA objective for such measurement
data is to obtain reproducible and comparable measurements to
a degree of accuracy consistent with the intended use of the
data through the documented use of standardized procedures.
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5.0 SAMPLING PROCEDURES
The procedures for collecting samples and for
conducting all related field activities are described in
detail in Attachment 4.
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6.0 SAMPLE CUSTODY
Sample custody protocols for the study
program will be consistent with standard Montgomery &
Associates procedures as follows. All samples will be in the
custody of a responsible person and a record will be
completed via a field chain-of-custody form. The
chain-of-custody form consists of two copies which are
distributed to the receiving laboratory and the Montgomery &
Associates office file. The person relinquishing custody to
the shipper will maintain his copy while the other copy is
enclosed within the sample shipment. The laboratory upon
receiving the samples will complete the chain-of-custody
form, retain a copy for their records, and forward the
original form to Montgomery & Associates. This copy will
also be used for internal laboratory chain-of-custody
procedures. Field custody procedures are further described
in Attachment 4.
Laboratory custody procedures and document
control for all samples will be in a manner consistent with
the intent of the Contract Laboratory Program (CLP), as
outlined in the appropriate CLP Statements of Work (SOWs).
Laboratory custody procedures for the general water quality
parameters will also be consistent with the intent of the
CLP.
Revision No.: 0 Date: 1/12/88 Page: 25
The sample custodian will be responsible for
checking the contents of the shipment. Samples will be
distributed to respective areas in the laboratory by the
sample custodian and will be relinquished via a
chain-of-custody form to the data generators and back to the
sample custodian as required. Samples shall be maintained
within the respective laboratory area under the custody of
the data generator responsible for that area while the work
is being carried out. Sample tags will be used to identify
samples within trays, ovens, beakers, etc. Extra sample
material which is not in use will be returned to a central
secure storage area by the sample custodian at the end of
each day.
Document control will be as follows. All
observations and results recorded by the laboratory, but not
on preprinted data sheets, are entered into permanent
logbooks specific to the project. All documents relevant to
the work, including logbooks, chart recordings, custody
records, correspondence, etc., will be inventoried and
assembled in a permanent file for submittal to Montgomery &
Associates, on an as-required basis.
Evidentiary files for the entire project
shall be inventoried and maintained by Montgomery &
Associates and shall consist of the following:
Revision No.: 0 Date: 1/12/88 Page: 26
A. Project Plan
B. Project Logbooks
C. Field Data Records
D. Sample Identification Documents
E. Chain-of-Custody Records
F. Lab Reports and Supporting Data
G. Correspondence
H. Report Notes, Calculations, etc.
I. References, Literature
J. Miscellaneous - photos, maps, drawings, etc
K. Final Report
The evidentiary file materials shall be the
responsibility of the project coordinator with respect to
maintenance and document removal. The file will be stored in
a filing room at the secured office of Errol L. Montgomery &
Associates, Inc., in Tucson, Arizona, or in a secure storage
room in Tucson, Arizona, for a minimum period of 6 years.
Revision No.: 0 Date: 1/12/88 Page: 27
7.0 CALIBRATION PROCEDURES AND FREQUENCY
Calibration procedures and frequency for
analytical services for the groundwater quality parameters
will be in accordance with their individually specified EPA
analytical methods.
Tape measures used to obtain water levels
will be examined prior to each period of sustained use to
verify their calibration.
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8.0 ANALYTICAL PROCEDURES
Samples collected for chemical analysis will
be tested for the parameters listed on Attachments 1 and 2 in
a manner consistent with the intent of CLP RAS protocols.
The methods for performing these analyses are specified in
the appropriate CLP SOWs for organics and inorganics and are
summarized on Tables 2 and 3 of Section 4. The testing will
also conform to EPA guidelines, as appropriate. The
analytical results for metals in soils and sediment will be
reported on a dry weight basis. Soil samples that are
shipped shall be assumed to contain low level contamination
unless specified otherwise.
As part of the organic analyses listed in
Table 2, computer assisted library searches will be executed
for non-Hazardous Substance List (HSL) sample components for
the purpose of tentative identification. Up to ten (10)
substances of greatest apparent concentration for the
purgeable organic fraction and ten (10) substances of
greatest apparent concentration for the BNA extractable
fraction will be tentatively identified via a forward search
of the most recent, available version of the EPA/NIH Mass
Spectral Library.
Coraputer generated library search routines
should not use normalization routines that would misrepresent
Revision No.: 0 Date: 1/12/88 Page: 29
the library or unknown spectra when compared to each other.
It should also be noted that only after visual comparison of
sample spectra, with the nearest library searches, will the
mass spectral interpretation specialist assign a tentative
identification.
Revision No.: 0 Date: 1/12/88 Page: 30
9.0 DATA REDUCTION, VALIDATION, ASSESSMENT, AND REPORTING
Laboratory chemists will perform analytical
data reduction and validation in-house for submittal to the
laboratory QA officer. The laboratory QA officer is
responsible for assessing data quality and advising of any
data which were rated "preliminary" or "unacceptable" or
other notations which would caution the data user of possible
unreliability. Data reduction, validation, and reporting by
the laboratory will be conducted as follows:
Raw data produced by the analyst is turned over to the
respective area supervisor.
- The area supervisor reviews the data for attainment of
quality control criteria as outlined in CLP protocols
and/or established EPA methods and for overall
reasonableness.
- Upon acceptance of the raw data by the area supervisor, a
report is generated and sent to the laboratory quality
assurance officer.
- The laboratory quality assurance officer will complete a
thorough audit of reports at a minimum frequency of one in
teh and an audit of every report for consistency.
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- The laboratory QA officer will decide whether any sample
re-analysis is required.
- Upon acceptance of the preliminary reports by the
laboratory QA officer, final reports are generated and
signed by the laboratory project manager.
The laboratory QA officer will conduct an
evaluation of data reduction and reporting by the laboratory.
These evaluations will consider the finished data sheets,
calculation sheets, document control forms, blank data,
duplicate data, and recovery data for matrix and surrogate
spikes. The material will be checked for legibility,
completeness, correctness, and the presence of necessary
dates, initials, and signatures. The results of these checks
will be assessed and reported to the laboratory project
manager noting any discrepancies and their effect upon
acceptability of the data.
Validation of the analytical data will be
performed by the QA/QC Coordinator in accordance with the
following documents:
i) "Laboratory Data Validation Functional Guidelines for
Evaluating Organics Analyses", Technical Directive
Document, prepared by the USEPA Data Validation Work
Group, NUS Corporation Superfund Division.
Revision No.: 0 Date: 1/12/88 Page: 32
ii) "Laboratory Data Validation Functional Guidelines for
Evaluating Inorganics Analyses", prepared by the USEPA
office of Emergency and Remedial Response.
Assessment of analytical and in-house data will also include
checks for data consistency by looking for comparability of
duplicate analyses, comparability to previous data from the
same sampling location (if available), adherence to accuracy
and precision criteria, transmittal errors, and anomalously
high or low parameter values. The results of these data
validations will be reported to the project manager, noting
any discrepancies and their effect upon acceptability of the
data. Additional reporting is described in Section 14.0.
Data validation for measurements taken in the
field will be carried out by the QA/QC Coordinator and/or
Hydrogeologist, who will check for consistency by looking for
comparability of duplicate analyses, comparability to other
available data, adherence to accuracy and precision criteria,
transmittal errors, and anomalously high or low parameter
values.
Where laboratory measurements of pH and
conductance essentially corroborate field measurements, the
field measurements will be used. Where laboratory
measurements do not corroborate field measurements, the field
Revision No.: 0 Date: 1/12/88 Page: 33
instruments will be inspected and tested. The field or
laboratory results will be used depending on the results of
this inspection.
Revision No.: 0 Date: 1/12/88 Page: 34
10.0 INTERNAL QUALITY CONTROL PROCEDURES
Internal quality control procedures for
analytical services for groundwater parameters will be
conducted by the laboratory quality assurance officer in
accordance with their standard operating procedures and the
individual method requirements in a manner consistent with
the intent of the CLP. These specifications include the
types of audits required (sample spikes, surrogate spikes,
reference samples, controls, blanks), the frequency of each
audit, the compounds to be used for sample spikes and
surrogate spikes, and the quality control acceptance criteria
for these audits.
Internal quality control procedures for
analytical services for the additional water and soil quality
parameters will be in accordance with their individually
specified EPA standard method and standard laboratory
operating procedures.
Quality control of field sampling will
involve collecting field duplicate samples and field blanks
in accordance with the applicable procedures.
Revision No.: 0 Date: 1/12/88 Page: 35
11.0 SYSTEMS AUDITS
The QA/QC Coordinator and Hydrogeologist will
monitor and audit the performance of QA/QC procedures to
ensure that the project is executed in accordance with this
QAPP.
Laboratory
Systems audits are based on an on-site
inspection of the laboratory. Audits of the laboratory will
be executed by the QA/QC Coordinator.
Field
Two system audits of the sampling activities
will be conducted to ensure that the sampling plan is being
adhered to and/or that variances are justified and
documented. These audits will be scheduled to oversee as
many different field activities as possible.
Revision No.: 0 Date: 1/12/88 Page: 36
12.0 PREVENTIVE MAINTENANCE
This section applies solely to field
equipment. For this project, this includes water level
sounders, a field pH and temperature meter, and a specific
conductance meter. Specific preventive maintenance
procedures for this equipment will be consistent with the
manufacturer's guidelines.
Revision No.: 0 Date: 1/12/88 Page: 37
13.0 CORRECTIVE ACTION PROCEDURES
Corrective action indicated by audit results
or detection of unacceptable data will be determined by the
project manager in consultation with the QA officers.
Corrective action may include, but is not limited to:
- reanalyzing the samples, if holding time criteria permit,
- resampling and analyzing
- evaluating and amending sampling and analytical
procedures,
- accepting data with qualifications, and
- qualifying data as unuseable.
The type of corrective action required for
field activities will be outlined by the Hydrogeologist,
QA/QC coordinator, and the laboratory QA officer in
consultation with the project manager.
Revision No.: 0 Date: 1/12/88 Page: 38
14.0 QA REPORTS
QA reports will contain a discussion on QA/QC
summarizing the quality of the data collected and/or used as
appropriate to each phase of the project. Data Validation
Reports can be available on request.
Reports of QA activities will be prepared and
will include:
1. Report from the laboratory project managers of data
reduction.
2. Report from the QA Officer of data validation.
3. Report from the QA/QC Coordinator on field audits.
4. Laboratory documentation, including:
- Sample Data Summary Package
- Sample Data Package
The laboratory will maintain the following documentation for
review on an as-required basis, for a minimum period of
six years:
Revision No.: 0 Date: 1/12/88 Page: 39
For the Inorganic Analyses;
- Data.
- All Quality Control Checks run during the analysis and the
acceptance levels established either by the originators of
the check sample (for example, EPA) or established by
Analytical Technologies, Inc., using historical data.
- All duplicates with the relative percent deviation (RPD)
determined and all spikes with percent recovery determined
which were run during the analysis.
- A record of all reagent duplicates and reagent spikes and
their values. This will include the RPD and percent
recoveries.
- A record of all reagent blanks and their values.
- Standard calibration curves.
- Calculated ion balances.
- The dates of analysis shall be included.
Revision No.: 0 Date: 1/12/88 Page: 40
For the Organic Analyses:
- Data.
- All matrix spikes and matrix spike duplicates which were
run during the analysis. This will include the relative
percent deviation (RPD) determinations.
- A record of all trip blanks, system blanks, and reagent
blanks and their values.
- A record of all reagent spikes.
- Raw sample quantitation reports and chromatograms.
- Tuning reports.
- Surrogate data.
- All Quality Control Checks run during the analysis and the
acceptance levels established either by the originators of
the check sample (for example, EPA) or established by
Analytical Technologies, Inc., using historical data.
- Dates of extractions and analysis will be included.
Revision No.: 0 Date: 1/12/88 Page: 41
General:
- Copies of all supporting documentation (for example,
chain-of-custodies).
- a letter describing any problems, if any, encountered
during the analysis ad the corrective action taken to
resolve the problems.
Montgomery & Associates reports regarding
laboratory chemical results will include the following QA/QC
documentation:
- Data Summaries for Analyses of Groundwater Samples,
Duplicate Groundwater Samples, Field Blanks, Trip Blanks,
and System Blanks.
- Matrix Spike and Matrix Spike Duplicates.
- Surrogate Spike.
- Internal Quality Control Check.
ATTACHMENT 1
PRIORITY POLLUTANT COMPOUNDS/
HAZARDOUS SUBSTANCE LIST COMPOUNDS
ATTACHMENT 1
HAZARDOUS SUBSTANCE LIST
VOLATILES
Compound
acrolein acrylonitrile chloromethane bromomethane vinyl chloride chloroethane methylene chloride 1,1-dichloroethene 1,1-dichloroethane trans-1,2-dichloroethene chloroform 1,2-dichloroethane 1,1,1-trichloroethane carbon tetrachloride bromodichloromethane 1,2-dichloropropane trans-1,3-dichloropropene tr ichloroethene benzene chlorodibromomethane 1,1,2-trichloroethane cis-1,3-dichloropropene bromoform tetrachloroethene 1,1,2,2-tetrachloroethane toluene chlorobenzene ethylbenzene acetone* total xylenes* carbon disulfide* 2-butanone* vinyl acetate* 2-hexanone* 4-methy1-2-pentanone* styrene*
*Hazardous Substance List (HSL) Compounds, not on priority pollutant list.
ATTACHMENT 1 (cont'd)
HAZARDOUS SUBT ANCE LIST
BASE/NEUTRAL/ACID COMPOUNDS
Compound
bis(2-chloroethyl) ether phenol 2-chlorophenol 1,3-dichlorobenzene 1,4-dichlorobenzene 1,2-dichlorobenzene bis (2-chloroisopropyl) ether hexachloroethane N-nitrosodi-n-propylamine nitrobenzene isophorone 2-nitrophenol 2,4-dimethylphenol bis (2-chloroethoxy) methane 2,4-dichlorophenol 1,2,4-trichlorobenzene naphthalene hexachlorobutadiene p-chloro-m-cresol hexachlorocyclopentadiene 2,4,6-trichlorophenol 2-chloronaphthalene acenaphthylene dimethyl phthalate 2,6-dinitrotoluene acenaphthene 2,4-dinitrophenol 2,4-dinitrotoluene fluorene 4-nitrophenol 4-chlorophenyl phenyl ether benzyl alcohol* 2-methylphenol* 4-methylphenol* Benzoic acid* 2-methylnapthalene* 2,4,5-trichlorophenol* 3-nitroaniline* dibenzofuran* 4-nitroaniline* 2-nitroaniline*
*Hazardous Substance List (HSL) Compounds not on Priority Pollutant List.
ATTACHMENT 1 ( c o n t ' d )
HAZARDOUS SUBSTANCE LIST
B A S E / N E U T R A L / A C I D COMPOUNDS ( c o n t ' d )
Compound
diethyl phthalate 4,6-dinitro-2-methylphenol 4-bromophenyl phenyl ether hexachlorobenzene pentachlorophenol phenanthrene anthracene di-n-butyl phthalate fluoranthene pyrene butyl benzyl phthalate chrysene benzo(a)anthracene bis (2-ethylhexyl) phthalate di-n-octyl phthalate benzo(b)fluoranthene benzo(k)fluoranthene benzo(a)pyrene indenod , 2, 3-cd)pyrene dibenzo(a,h)anthracene benzo(g,h,i)perylene N-nitrosodiphenylamine 3,3'-dichlorobenzidine 4-chloroanaline
ATTACHMENT 1 ( c o n t ' d )
HAZARDOUS SUBSTANCE LIST
PESTICIDES AND PCB'S
Compound
alpha-BHC gamma-BHC (Lindane) beta-BHC heptachlor delta-BHC aldrin heptachlor expoxide endosulfan I 4,4'-DDD dieldrin endrin 4,4'-DDT endosulfan II 4,4'-DDE chlordane toxaphene endrin aldehyde aroclor 1016 aroclor 1221 aroclor 1232 aroclor 1242 aroclor 1248 aroclor 1254 aroclor 1260 endosulfan sulfate* endrin ketone* methoxychlor*
*Hazardous Substance List Pollutant List.
(HSL) Compounds not on Priority
ATTACHMENT 1 (cont'd)
HAZARDOUS SUBSTANCE LIST
TOTAL METALS AND CYANIDE
Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc Aluminum* Iron* Magnesium* Manganese* Calcium* Barium* Cobalt* Potassium* Sodium* Tin* Vanadium* Cyanide
*Hazardous Substance List (HSL) Compounds, not on Priority Pollutant List.
E.P. TOXICITY METALS
Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver
ATTACHMENT 2
ADDITIONAL WATER QUALITY PARAMETERS
ATTACHMENT 2
ADDITIONAL WATER QUALITY PARAMETERS
Compound
Chloride Ammonia (NH2) as N pH - lab and field Conductivity - lab and field Temperature - field Carbonate Bicarbonate Sulfate Fluoride Nitrate as N Phosphate Silica Alkalinity (as CaC03) Total Dissolved Solids (at ISCC) Total Petroleum Hydrocarbons
ATTACHMENT 3
LABORATORY FACILITIES
TEMPE, ARIZONA FACIUTY
(£WIR(5NM'EN' CL MANAGER
ADMINISTRATIVE OFFICES LABORATORY
ENVIRONMENTAL LABORATORY
ANALYTICAL TECHNOLOGIES, INC.
ATTACHMENT 3
LABORATORY FACILITIES
MAJOR EQUIPMENT TEMPE FACILITY
INSTRUMENTATION/MODEL
1 . GC/MS/DS F i n n i g a n 1020-OWA
2 . Gas C l i romatographs :
Tracor 565 Varian 4600 Tracor 545
3. Liquid Chromatographs:
Tracor
4. Atomic Absorption (AA)
Perkin Elmer 2380
5. TOC Analyzer
6. Spectrophotometer Beckman 34
7. Ion Chromatograph Dionex 20101
8. Liquid Scintillation Counter (2) TM Analytic Delta 300 (6891)
9. Compaq Desk Pro Computer/20MB
10. IBM CLONE COMPUTER/20MB
11. Compaq Portable Computer
Other laboratory equipment includes:
EP Extractors Hoods Ovens Balances Specific Ion Meter pH Meters PERKIN-ELMER IR
DESCRIPTION
Capillary/packed column GC with 10-sample Auto Liquid Sampler (ALS-10)
HALL/ECD/Purge & Trap/PID FID/ECD-2 HALL/PID/Purge & Trap/ALS
UV/Fluoresence
HGA/Flame/Cold Vapor Autoscimpler
O.I. Instrument
UV/VIS with Autosampler
Conductivity/Amperometric Detectors
Epson Printer/Graphics
Citizen MP/lO Printer
ATTACHMENT 3
LABORATORY FACILITIES
MAJOR EQUIPMENT SAN DIEGO FACILITY
INSTRUMENTATION/MODEL
1. Gas Chromatograph/Mass Spectrometer/Data System (GC/MS/DC) Finnigan 1020-OWA
2. GC/MS/DS Finnigan 1020-OWA
GC/MS/DS Finnigan 1030-OWA
DESCRIPTION
Capillary/packed column GC
Capillary/packed column GC with 10-sample Auto Liquid Sampler (ALS-10)
Capillary/packed column GC with ALS-10
8.
9.
Data System, Stand alone Finnigan 2000
Gas Chromatographs:
Varian 3700 Varian 3700 Varian 3700 Hewlett Packard 5880 Perkin Elmer 300 Perkin Elmer 300 Tracor 565 Varian 4600 Varian 6000
Liquid Chromatographs:
Perkin Elmer, Series 4 Perkin Elmer, Series 10 Tracor
Laboratory Computer Perkin Elmer DIMS/200
Inductively Coupled Plasma (ICP) Perkin Elmer 5500
Atomic Absorption (AA) Perkin Elmer 3030 Perkin Elmer 2380
INCOS
ECD NPD/FID TCD/FID (gas analysis) ECD/ECD ECD/ECD ECD/FID HALL/ECD/purge & trap FID/ECD HALL/PID/purge & trap
Dual UV UV UV
300 MB Storage
Sequential
HGA HGA/Flame/Cold Vapor
ATTACHMENT 3
LABORATORY FACILITIES
MAJOR EQUIPMENT SAN DIEGO FACILITY
INSTRUMENTATION/MODEL
10. Infrared Spectrophotometer Beckman 252 MX
DESCRIPTION
Computerized
11. Mercury Analyzer Coleman 50
12. Optical Microscope American Optical 110
13. TOC Analyzer Xertex/Dohrmann DC-80
14. TOC Analyzer (2) Xertex/Dohrmann DX-20
15. Gel permeation Chromatograph Analytical Biochemistry Labs
16. Technicon Auto II
(Sample clean-up)
Cyanide, Phenolics, Sufacte, Chloride, TKN, Nitrite, Nitrate, Phosphate, Total Phorophous, Alkalinity
ATTACHMENT 4
SAMPLING PLAN FOR REMEDIAL INVESTIGATION / FEASIBILITY STUDY
HAZARDOUS WASTE AREA HASSAYAMPA LANDFILL
MARICOPA COUNTY, ARIZONA
AHACHMENT 4 CONTENTS
Page
INTRODUCTION 4.1 DATA MANAGEMENT 4.2
SAMPLING PROCEDURES 4.4 CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES 4.4 SAMPLE CONTAINERS 4.15 AIR SAMPLING METHODS 4.15 SOIL SAMPLING METHODS 4.16
Soil Boring Samples 4.16 Surface Sediment Samples 4.19 Landfill Soil Cover Samples 4.21 Monitor Well Soil Samples 4.21 Lined Excavation Samples 4.22
WATER SAMPLING METHODS 4.23 Drill Water Samples 4.26 Measurement of Groundwater Levels 4.26 Parameters Measured in the Field 4.27 Samples for Organic Analyses 4.28 Samples for Routine, Trace Element, and Cyanide Analyses . 4.29
LABORATORY PROCEDURES 4.31
ANALYTICAL METHODS . 4.32
TABLES
Table
4-1 SUMMARY OF SAMPLING PROGRAM, HASSAYAMPA LANDFILL, MARICOPA COUNTY, ARIZONA
4-2 SUMMARY OF SAMPLING REQUIREMENTS, HASSAYAMPA LANDFILL, MARICOPA COUNTY, ARIZONA
ILLUSTRATIONS
Figure
4-1
4-2
4-3
4-4
4-5
4-6
FIELD DATA FORM FOR PUMPED WELL
CHAIN OF CUSTODY TRAFFIC REPORT
CHAIN OF CUSTODY LETTER OF TRANSMITTAL
CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE FOR ORGANICS
CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE FOR ROUTINE PARAMETERS
CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE FOR TRACE ELEMENTS
SAMPLING PLAN FOR REMEDIAL INVESTIGATION / FEASIBILITY STUDY
HAZARDOUS WASTE AREA HASSAYAMPA LANDFILL
MARICOPA COUNTY, ARIZONA
INTRODUCTION
The following Sampling Plan describes procedures for obtaining air,
soil, and water samples for the RI/FS (Remedial Investigation / Feasibility
Study) for the Hassayampa Landfill, Maricopa County, Arizona. This Sam
pling Plan should be used in conjunction with the associated Work Plan,
QAPP (Quality Assurance Project Plan), and Health and Safety Plan to con
duct proper sampling operations. Figure 2 (located in a pocket at the back
of the QAPP) shows locations for sampling sites for soil and groundwater
samples.
Topography across the Hassayampa Landfill is undulatory due to the
frequent reworking of landfill pits in the active part of the property.
However, the hazardous waste area is covered by a graded soil cover that is
reported to be several feet in thickness, and is relatively flat to gently
sloping. Access for vehicles is generally good in the hazardous waste
area, where surficial soils are relatively compacted and firm. Surficial
soils in parts of the active landfill are loose and are generally passable
only to four-wheel drive vehicles. Access to existing monitor wells,
proposed monitor wells, and proposed soil borings is good.
4,2
DATA MANAGEMENT
Data management procedures will be required to document results of
field operations, chain of custody, laboratory analyses, and other project
related activities. Data management will include maintenance of field
notebooks, instrument calibration notebooks, QA/QC (Quality Assurance /
Quality Control) notebooks for laboratory results, and project files.
Field notebooks will be used to record notes on field operations and to
record field data obtained during project TASKS. Items to be recorded for
data management documentation will include, but not be limited to, the
following:
site conditions, including weather and location;
personnel on-site during field operations;
observations during drilling of soil borings and monitor wells;
lithologic descriptions of drill cuttings;
all sampling data and forms, including chain of custody and sample control data;
time that pertinent sampling operations occur and equations used to calculate volume of water pumped prior to sampling wells;
QA/QC reviews for data;
pumping test data and analysis;
well development data; and
calibration data for field instrumentation, such as water level sounders, pH meters, conductivity meters, etc.
Entries in field notebooks and calibration notebooks will be made using
indelible ink, and will be initialed and dated.
Photographs will be taken of pertinent field operations and site
areas, such as trenches, monitor wells, soil borings, surface sediment
4.3
sampling sites, etc. The frame number and film roll number corresponding
to the photographed location will be recorded in the field notebook. The
film roll will be identified by taking a photograph of a clipboard on the
first frame. The project name, film roll number, date, and photographers'
names will be written on the clipboard. All such photographs will be
developed and retained in the project files.
4,4
SAMPLING PROCEDURES
Sampling and QA/QC procedures for the RI/FS are designed to ensure
that collection, identification, preservation, and transportation of sam
ples will result in properly representative data for site conditions.
Quantities, types, and frequency of water, air, and soil samples to be
obtained during the RI/FS, including QA/QC samples, are summarized in Table
4-1. A list of sample containers, preservatives, and holding times for
parameters to be analyzed is given in Table 4-2.
CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES
Chain of custody and sample control procedures will be required to
ensure the integrity and preservation of samples during their collection,
transportation, and storage prior to laboratory chemical analysis. Exam
ples of typical chain of custody and sample control documents are shown on
Figures 4-1 through 4-6. These documents will include: field data form
(Figure 4-1); chain of custody traffic report (Figure 4-2); chain of custo
dy Tetter of transmittal (Figure 4-3); chain of custody analysis request
schedules with signatures for transfer of custody (Figures 4-4, 4-5, and 4-
6); and records and receipts for delivery or shipment of samples. All per
tinent data concerning each sample will be recorded on the traffic report
(Figure 4-2), including:
traffic report sample numbers
sample description
sampling personnel
description of sampling point and sampling methods
sample site name and number
date and time of collection
field observations
number and volumes of samples
TABLE <.-!. SUMMARY OF SAHPLlHG PROGRAM
HASSAYAMPA LANOFILL, MARICOPA COUMTY, ARIZONA
4.5
OA/OC SAMPLES
..INVESTIGATIVE SAMPLES DUPLICATE SAMPLES^ FIELD BLANKS*' ...TRIP BLANKS'^
HUMBER FREQUENCY TOTAL NUMBER FREQUENCY TOTAL IIUMBER FREQUENCY TOTAL NUMBER FREQUENCY TOTAL
GRAND
TOTAL
ASSUMED
CONCENTRATION TYPE OF ANALYSIS
WATER SAMPLES"
Task D Round 1
A UB t ie l t s
5 UA w e l I s
w/o HC phase
w/HC phase
Wel l HS-1
Task 0 Round 2
4 UB We l l s
5 UA U e l l s
H/o HC phase
w/HC phase
4
5
5
1
4
5
5
1
1
1
1
1
1
1
4 1 1 1
5
5
1 1 1 1
4 1 1 1
5
5
1 1 1 1
1 1 1 1
1 1 1 1
624, 625, 608, cyanide, routine, trace
624, 625, 608, cyanide, routine, trace
624, 8015 (modified)
8015 (modified)
624
624, 625, 608, cyanide, routine, trace
624, 625, 608, cyanide, routine, trace
624, 8015 (modified)
8015 (modified)
Task E Round 1
4 UB WelIs
5 UA WelIs
u/o KC phase
w/HC phase
Uells HS-2 t HS-3
1 1
- - - 5 L
- - - 5 H
1 3 H
1 5 L
624, 625, 608, cyanide, routine, trace
624, 625, 608, cyanide, routine, trace
624, 8015 (modified)
8015 (modified)
624, 625, 608, cyanide, routine, trace
Task E Round 2
4 UB U e l I s
5 UA U e l l s
w/o HC phase
w/HC phase
U e l l s HS-2 e, HS-3
4
5
5
2
1
1
1
1
4
5
5
2
1
---
1
1
1 1
---
1 1
1 1
t 1 1
—
1 1 1
1 \ 1
1 1
...
1 1
1 1
1
5
1
1
7
5
5
3
S
L
L
H
H
L
624 (plus any previously detected
parameters)
624 (plus any previously detected
parameters)
624, 8015 (modified)
8015 (modified)
624 (plus any previously detected
parameters)
Or i n inq Uater 624
TABLE 4-1. SUHMARY OF SAMPLING PROGRAM
HASSAYAMPA LANDFILL, MARICOPA COUNTY, ARIZONA
4.6
AIR SAMPLES
OA/QC SAMPLES
..IMVESTIGATIVE SAHPLES DUPLICATE SAMPLES^ FIELD BLANKs'' TRIP BLANKS'^ GRAND ASSUMED
MUMBER FREQUENCY TOTAL MUMBER FREQUENCY TOTAL HUMBER FREQUENCY TOTAL NUMBER FREQUENCY TOTAL TOTAL CONCENTRATION
1 1
TYPE OF ANALYSIS
EPA TOI
SOIL SAMPLES
6 SoiI Borinqs
6 Soil Borinqs
8 Soil Borinqs
Surface Sediment
Monitor UelIs
Uell HS-1
Lined Excavation
24
24
S
6
S
3
1
24
24
8
6
8
3
1
3
2
...
1
...
1
1
1
1
...
1
...
1
1
3
2
--
•-
27
26
8
L-M
L-M
L-M
8240
8240, EP Toxicity metals
vertical hydraulic condu
moisture content
L 8080, metals by sample digestion
L-H vertical hydraulic conductivity
L-M 8240
L-M 8240, 8270, 8080. EP Toxicity, CERCLA
characteristics of hazardous waste
SoiI Cover Sieve analysis
Duplicates of soil samples for laboratory chemical analyses will be prepared by the laboratory
Field blanks for water chemical analyses will be prepared using bottled deionized water
^ Trip blanks for water chemical analyses will be prepared by the laboratory prior to field operations
UB - Monitor Uells completed in Unit B
UA - Monitor Wells completed in Unit A
HS - Existing on-site monitor welts
HC - Nonaqueous hydrocarbon phase
NOTE: Frequency indicates the number of t imes the sample source will be sampled for the indicated
sampli ng round and/or analys i s.
T A B L E 4 - 2 . S U M H A R Y OF S A M P L I N G R E Q U I R E M E N T S
H A S S A Y A M P A L A N D F I L L , M A R I C O P A C O U N T Y , A R I Z O N A
4.7
P A R A M E T E R
V o l a t i l e O r g a n i c C o m p o u n d s
( E P A m e t h o d s 6 2 4 / 8 2 4 0 )
S e m i - V o l a t i l e O r g a n i c s ,
P e s t i c i d e s , or P C B ' s
( E P A m e t h o d s 6 2 5 / 8 2 7 0
a n d 6 0 8 / 8 0 8 0 )
T o t a l P e t r o l e u m H y d r o c a r b o n s
( m o d i f i e d E P A m e t h o d 8 0 1 5 )
T r a c e E l e m e n t s ( g e n e r a l )
M A T R I X
S o i l
C O N T A I N E R
S o i l
W a t e r
S o i l
R o u t i n e C o n s t i t u e n t s ( g e n e r a l ) W a t e r
C y a n i d e ( t o t a l ) U a t e r
A m m o n i a , N i t r a t e W a t e r
T u o 4 0 - m t g l a s s v i a l s
w i t h T e f l o n - l i n e d s e p t a
4 0 0 - m l m a s o n jar u i t h
T e f l o n - l i n e d l i d , or
4-6 inch b r a s s t u b e w i t h
T e f I o n / a I u m i n u m l i n e d e n d c a p s
F o u r l - l i t e r a m b e r g l a s s
b o t t l e s w i t h T e f l o n - l i n e d
s c r e u c a p s
4 0 0 - m l m a s o n jar w i t h
T e f l o n / a l u m i n u m l i n e d lid
P R E S E R V A T I ON
U a t e r T w o 4 0 - m l g l a s s v i a l s w i t h
T e f l o n - l i n e d s e p t a
1 - l i t e r p l a s t i c b o t t l e
O n e m a s o n jar w i t h T e f l o n /
a l u m i n u m l i n e d l i d , or 4-6
i n c h b r a s s t u b e w i t h
T e f I o n / a I u m i n u m l i n e d e n d c a p s
1 - l i t e r p l a s t i c b o t t l e
l - l i t e r p l a s t i c b o t t l e
l - l i t e r p l a s t i c b o t t l e
A d d 4 d r o p s 1:1 H C l ,
R e f r i g e r a t e
R e f r i g e r a t e
R e f r i g e r a t e
R e f r i g e r a t e
A d d 4 d r o p s 1:1 H C l ,
R e f r i g e r a t e
f i l t e r i m m e d i a t e l y , '
a d d 1 : 1 H N O 3 to p H < 2 ,
R e f r i g e r a t e
R e f r i g e r a t e
R e f r i g e r a t e
A d d N a O H to p H > 1 2
R e f r i g e r a t e
R e f r i g e r a t e , a n a l y z e as
s o o n as p o s s i b l e
R E C O M M E N D E D
H O L D I N G T I M E
FOR P R O J E C T
14 d a y s
14 d a y s
7 d a y s p r i o r to
e x t r a c t i o n ; 21 d a y s
a f t e r e x t r a c t i o n
7 d a y s p r i o r to
e x t r a c t i o n ; 21 d a y s
a f t e r e x t r a c t i o n
14 d a y s
2 8 d a y s
28 d a y s
2 8 d a y s
14 d a y s
4 8 h o u r s
Co*puting linutes required
to punp five B.H. voluaes:
(T.D.-P.W.L.)l ^ Q ) -
( )(
ginutes
Measuring Point
which is
)
Top of
ERROL L. MONTGOMERY & ASSOCIATES, INC.
WATER LEVEL RECORD SHEET (Previous measured W.L.
Sampling Round
4.8
) Page.
PUMPED WELL.
Elevation of Measuring Point above mean sea level.
_ft. above lanci surface.
Well Location: T .
Well Coordinates:
Computed Sampling Time Hrs.
R Sec.
.ft N.
_ft E.
STATIC WATER LEVEL:. Punp Intake ft.BNP
D A T E / T I M E AFTER PUMPING
STARTED (MINUTU)
SOUNDER USED
CONDUCTIVITY
pH METER/PRO!
HOUR
#
METER/P
IE USED:
DEPTH TO WATER (FIKT)
HELD w e r DEPTH
{QBE USED: # / §
it / #
PUMPING RATE
(GPH)
•
DRAMOOWN
( F T . )
REMARKS (INCLUDE HETHOD
OF MEASUREMENT)
sees per gal.discharge
-
I
FIGURE 4-1 FIELD DATA FORM FOR PUMPED WELL
ERROL L. MONTGOMERY A ASSOCIATES, INC. 4 CONSUITANTS IN HYDROGEOIOGY 1075 EAST FORT LOWELL ROAD, SUITE B TUCSON, ARIZONA 85719 (602) 881 4912 TELEX: 165597 MONTE TUC
CHAIN OF CUSTODY TRAFFIC REPORT
Project No.
D Organic ° Grab a Soil DInorganic a Composite • Water
a Other Sample Number
Sampling Site Name/Code/We11 No.
Sampling Date and Time of Collection
Sampling Personnel:
Name Signature
Name Signature
Name Signature
Sampling Point ___^__________^___ and Method of Sampling
Field Observations
Sample, Sample Container Data
Volume No. Used Lot No. Preservatives Analyses Needed Destin. Ship. Method/Date
Special Handling Procedures
FIGURE 4-2 CHAIN OF CUSTODY TRAFFIC REPORT
ERROL L. MONTGOMERY & ASSOCIATES, INC. CONSULTANTS IN HYDROGEOLOGY
1075 EAST fORT LOWELL ROAD, SUITE B
TUCSON, ARIZONA 85719 (602) 881-4912
TELEX: 165597 MONTE TUC
4.10 ESROL I . MONTGOMERY, P.O.
JOHN W. HARSHBARGER, P.G., P.E. DONALD K. GREENE, P.E. WILLIAM R. ViaOR, P.G.
EDWARD W. PEACOCK, P.G. RONALD H. DEWin
CHAIN OF CUSTODY LETTER OF TRANSMITTAL
Date:
Job No. TO:
ATTENTION:
On in
water sample(s) was (were) shipped to you parcel(s). The sample(s) was (were)
container(s). via shipped in „ _ _ _ _ _ ^ _ _ _ , ^_______ Custody seals were (were not) attached to the sampie and/or shipping container (s). Upon receipt, the laboratory representative accepting custody of the samples must sign and date the attached Chain of Custody/Analyses Request Schedule. The laboratory representative must remark on the number and integrity of the sample(s) (i.e., condition of custody seal and container, relative temperature of each sample, or other conditions which may affect credibility of laboratory results) in the space provided at the bottom of the Chain of Custody/Analyses Request Schedule. If the integrity of the sample(s) is in question, please notify us immediately.
Please perform the analyses indicated in the attached Chain of Custody/Analyses Request Schedule within the maximum allowable holding times indicated or, if not indicated, those recommended by federal regulatory agencies. The final laboratory report should include at a minimum: all data indicated on sample container labels; date sample was received at the laboratory; date of analysis for each parameter reported; and detection limits. Results of your analyses and the attached Chain of Custody/ Analyses Request Schedule should be sent to our Tucson office.
If you have any questions regarding the shipment or the analyses requested, please contact us.
Very truly yours,
ERROL L. MONTGOMERY & ASSOCIATES, INC.
Attachment(s).
By:
Title:
FIGURE 4-3 CHAIN OF CUSTODY LETTER OF TRANSMITTAL
4.11
CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE
ORGANICS
ERROL L. .MONTGO.VIERY Jt , \SSOCI.*TE3, INC. CONSUirANI] IN HrOBOCIOlOCr 1075 EASl r o e i LOWELL DOAO, SUIIE > TUCSON. ARIZONA 85719 1602) 981 4912 TELEX; 165597 MONTE TUC
Project No,
SftHPLE IDENTIFIER
SAMPLE COLLECTION DATE TIHE
PRIORITY VOLATILE ORGANICS
ONLY
PRIORITY BNA, AND
PESTICIDES ONLY OTHER
NAXIHUN ALLOWABLE HOLDING IIHE,
STARTING FROM TIHE OF COLLECTION REMARKS
Relinquished by: Affiliation: Oate: Tiie: Received by: Affiliation: Date: Tiae:
LABORATORY COHHENTS ON SAMPLE INTEGRITY UPON RECEIPT:
FIGURE 4 -4 CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE FOR ORGANICS
4 .12 ERROL L. MO.VTGOMERY & ASSOCIATES, INC,
CONtUlTANTl IN HYDtOOIOlOOY
I07S lAST rORT lOWf l l ROAD. SUITI 1
TUCSON. ARIZONA I I 7 l f (602) t a M 9 l ]
K l t X i l6iS»7 AAONTE TUC
CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE
ROUTINE PARAMETERS
TO:
FROM:
DATE OF SHIPMENT: NUMBER OF SAMPLES SHIPPED: ^
SHIPPED VIA:
Sample No. Identification
CONTAINER:
IDENTIFICATION OF SAMPLES
Sampling Date (Time) Sample Temp./Conductivity/pH
•BSBBanassaaBBBsaasssBSBSSBSssBBBsaBsassasaaaaBBsassBBS
PRE-TREATMENT OF SAMPLES: E 3 3 3 3 3 3 3 S 3 S 3 S 8 a S S 3 3 S a S 3 a s 3 S 3 S 3 :
OETERHINATIONS TO BE HADE:
« i n > « i u i i i < kf t
• o c t i i i d kyi
A f f lKa t tea i
C l . KeatgoMry I A t M t l t t M , I » .
A r f l l l a t U a i
Oati i
Ottai
l l a i i
T l i i i
LABORATORY COMMENTS ON SAMPLE INTEGRITY UPON RECEIPT:
Routine Constituents
Calcium Sulfate S i l i ca
Hagnesium Ni t ra te pH
Sodium Boron
Potassium Fluoride
Carbonate E lec t r ica l Conductance
Bicarbonate Total Dissolved Solids
Chloride (Residue 9 180'C)
FIGURE 4 - 5 CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE FOR ROUTINE PARAMETERS
ERROL L. MONTGOMERY & ASSOCIATES, INC. CONtUlTANTS IN HrDROOIOlOCY
107} lAST rORt l O W t l l ROAO. SUIT! B
TUCSON. ARIZONA IS7I9 |M2) 611-191]
T d l X i I6SS97 AAONTI TUC
4 . 1 ;
CHAIN OF CUSTODY ANALYSES REQUEST SCHEDULE
TRACE ELEMENTS
TO:
FROM:
•SSaBSBBSS ssasssS3BBBssaasaaa3BBseas=assa8ss3a8SBBSBaa8sa«svas3S3S3B33S=s=aB33sas333Bsascsaa
OATE OF SHIPMENT: NUHBER OF SAMPLES SHIPPED:
SHIPPED VIA: CONTAINER:
Sample No. Identification
IDENTIFICATION OF SAMPLES
Sampling Date (Time) Sample Temp./Conductivity/pH
• B 8 a a a a B a B B a a a B 0 a B a s B a s B 8 S B B a a « B a a s a 3 8 S 3 s s B B 8 a a s a a a 3 a 8 a a e s a s a s a s = 3 3 s s 3 3 3 s B 3 3 E a s s B a B 3 s s a s 3 B 3 8 s s s a s 3 a
PRE-TREATMENT OF SAMPLES:
DETERMINATIONS TO BE MADE:
RiliaquUktd by:
Rtc«l<rtd byi
A r r i l l t t l o a i
C l . lloat|Oi<ry ( A t i a c i a t i i , Uc .
t r n U a t U a i
Oatti
Oatii
T la i i
I l a i i
LABORATORY COMMENTS ON SAMPLE INTEGRITY UPON RECEIPT:
Trace Metals and Other Constituents
I r o n Manganese Copper Molybdenum Lead Antlaony Beryl l ium Cadmiun T o t a l Chromium
Arsen ic S i l v e r Mercury Selenium Zinc Nicke l Thal l ium Aluminum Barium
FIGURE 4 - 6 CHAIN OF CUSTODY ANALYSES REOUEST SCHEDULE FOR TRACE ELEMENTS
4.14
container lot numbers, if applicable
analyses required
method and date of delivery or shipment
preservatives used
sample destination
special handling procedures
Immediately after obtaining a water, air, or soil sample, a unique, pre
printed, pre-numbered, adhesive sample label will be affixed to the sample
container and traffic report by the field hydrogeologist. Sample lids and
sample labels will be secured with tape, and the samples will, be put on ice
in an ice chest. Vials for volatile organic analyses will be placed in
zip-lock bags and the supply of ice in the ice chest will be maintained to
provide proper cooling of the samples. The field hydrogeologist will
maintain custody of the samples from the time of collection to time of
delivery or shipment to the chemical laboratory. At the end of each sam
pling day, samples will be hand delivered or will be shipped to the chemi
cal laboratory via bus or via overnight air freight service. If the sam
ples are shipped, receipts for shipment will be obtained. The laboratory
will be notified prior to delivery or shipment of samples.
Prior to relinquishing sample custody for shipment, a minimum of two
custody seals marked with the sample custodian's initials will be placed
across the opening of the shipping container to detect unauthorized opening
of the container. Clear tape will be placed over the custody seals to
prevent accidental breakage of the seals during shipment. Samples will be
preserved by cooling with refrigeration, ice, or artificial substances
(such as "Blue Ice") from the time of collection to the time of receipt by
the laboratory. Thereafter, the laboratory will preserve the samples in
accordance with protocol of analytical methods. Chain of custody and
sample control procedures followed by the laboratory will be consistent
with the QAPP.
4.15
One original copy of the chain of custody documents will accompany the
sample shipping container to the laboratory; the sample custodian will
retain a copy of these docunients. On receipt of the samples at the labora
tory, the laboratory will complete the original chain of custody documents,
retain a copy for their records, and forward the completed originals to the
Tucson, Arizona, office of Errol L. Montgomery & Associates, Inc.
SAMPLE CONTAINERS
For laboratory chemical analyses of water and soil samples, clean
unused sample containers will be provided by the chemical laboratory.
Requirements for volume, type, and cleanliness of sample containers will be
consistent with requirements of the laboratory and with the analytical
methods to be used. A list of sample containers, preservatives, and hold
ing times for parameters to be analyzed is given in Table 4-2.
AIR SAMPLING METHODS
Air samples will be obtained at five monitoring stations at the hazar
dous waste area during TASK B. One station will be established upwind from
the site and will measure background air quality. Three monitoring sta
tions will be established at the downwind site perimeter. The fifth moni
toring station will be established over Pit 1. One duplicate sample will
be obtained over Pit 1 and one blank will be analyzed for quality assur
ance.
The air quality survey will be conducted during daylight hours, which
is the time when atmospheric conditions would be most favorable for vola
tilization of volatile organic compounds. The monitoring stations will be
4.16
equipped with air pumps that draw air through a TENAX tube. Each station
will be established on top of a supporting device and will sample air at a
height of four to six feet above land surface. Procedures described in the
previous section of Attachment 4 titled "CHAIN OF CUSTODY AND SAMPLE CON
TROL PROCEDURES" will be followed.
Volatile organic compounds in air are adsorbed onto the TENAX resin
and are subsequently desorbed in a chemical laboratory. Analytical methods
for analysis of the air samples are specified in Attachment 6 of the QAPP.
SOIL SAMPLING METHODS
Soil samples will be obtained during TASKS A, B, C, and D. Soil
samples will be obtained from soil borings, surface sediments, landfill
soil cover, and monitor wells. In addition, samples of drill cuttings,
drilling mud, etc., placed in the lined excavation in the hazardous waste
area will be obtained after several months of exposure to the atmosphere.
Quantities and frequency of soil samples and QA/QC samples to be obtained
are given in Table 4-1.
Soil Boring Samples
During soil boring operations (TASK A), four soil samples for labora
tory chemical analyses will be obtained from each of as many as 12 soil
borings. Nine of the soil borings will be located along the perimeter of
the hazardous waste area; three optional soil borings may be located in the
interior of the hazardous waste area (Figure 2). The three optional inter
ior soil borings will be drilled and sampled if results from drilling any
of the perimeter borings do not indicate obvious soil contamination based
on visual inspection of soil samples.
4.17
Soil samples for laboratory chemical analyses will be obtained from
each of the borings at four depth intervals, beginning at about 30 feet
below land surface. Number of soil boring samples to be obtained for
laboratory chemical analyses will be 36 for the nine perimeter borings and
12 for the three optional interior borings. Vertical spacing between
sampled intervals will be selected by the on-site hydrogeologist based on
data obtained during drilling; however, a spacing of five to 10 feet is
anticipated. Low permeable zones, where contaminants in the vadose zone
may tend to accumulate, will be targeted for sampling.
All soil boring samples obtained for laboratory chemical analyses from
soil borings will be analyzed for volatile organic compounds using EPA
method 8240. In addition, soil samples from the three optional interior
borings, from the perimeter boring southeast from Pit 2, and from the two
perimeter borings along the south boundary of the hazardous waste area
(Figure 2) will be analyzed for eight metals (arsenic, barium, cadmium,
chromium, lead, mercury, selenium, and silver) using the EPA EP Toxicity
method. For every 10 soil samples analyzed, a duplicate sample will be
prepared from the soil samples by the chemical laboratory (Table 4-1).
Duplicate soil samples will also be analyzed using EPA method 8240 and,
where obtained from a boring designated for metals analysis, for the EP
Toxicity metals. Individual compounds and metals to be analyzed with these
methods are listed in the QAPP.
An additional soil sample will be obtained from each of eight of these
borings for laboratory geotechnical analyses. These eight additional soil
samples will be analyzed for vertical hydraulic conductivity and moisture
content, and will be obtained from depths and borings selected by the on-
site hydrogeologist based on data obtained during drilling (Table 4-1).
Soil samples will be obtained in one of two ways, depending on the
drilling method selected. If the continuous-core hollow-stem flight auger
rig is used, soil samples will be removed from the core barrel, using clean
4.18
stainless steel scoops, and placed in glass jars. After the auger has
advanced to the specified depth, the core barrel will be removed and opened
at a sample processing station located near the drilling rig. Soil samples
will be obtained from a selected interval within the core barrel and placed
into clean wide-mouth glass jars. The sample interval within the core
barrel will be selected, based on appearance and texture, to provide a
sample that is most representative for the depth cored. The jars will be
filled as completely as possible to minimize air space, and will be sealed
with Teflon-lined or aluminum-lined lids. Procedures described in the
previous section of Attachment 4 titled "CHAIN OF CUSTODY AND SAMPLE CON
TROL PROCEDURES" will be followed. A lithologic description will be pre
pared for the interval recovered by the core barrel.
If a conventional hollow-stem flight auger rig is used, soil samples
will be obtained using California modified or split-spoon samplers with
clean four-inch or six-inch brass tube inserts. After the auger has been
advanced to the specified depth, the sampler will be driven ahead of the
auger. The sampler will be removed and opened at a sample processing
station located near the drill rig. The brass inserts will be removed from
the sampler, and a lithologic description will be prepared for soils in the
inserts. Based on appearance and texture of soils in the brass inserts,
brass insert samples considered to be representative for the depth sampled
will be selected for laboratory chemical analyses. Each selected insert
will be capped on both ends with Teflon or aluminum foil, sealed with tape,
marked with sample identifiers, and put in clean glass mason jars. The
mason jars will also be marked with sample identifiers and the chain of
custody and procedures described in the previous section titled "CHAIN OF
CUSTODY AND SAMPLE CONTROL PROCEDURES" will be followed. After the brass
inserts are removed, the samplers will be cleaned and equipped with addi
tional clean brass inserts for the collection of subsequent soil samples.
Soil samples obtained for laboratory geotechnical analyses will be
collected using a split-spoon sampler with brass tube inserts. The sampler
4.19
will be removed and opened at a sample processing station located near the
drill rig. The brass inserts will be removed from the sampler, and a
lithologic description will be prepared for soils in the inserts. Based on
appearance and texture of soils in the brass inserts, brass insert samples
considered to be representative for the depth sampled will be selected for
laboratory geotechnical analyses. Each selected insert will be sealed on
both ends with wax to prevent moisture loss, marked with sample identifi
ers, and put in clean glass mason jars. The mason jars will also be marked
with sample identifiers and procedures described in the previous section
titled "CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES" will be followed.
After the brass inserts are removed, the samplers will be cleaned and
equipped with additional clean brass inserts for the collection of subse
quent soil samples.
All brass tube inserts will be pre-cleaned by the chemical laboratory,
and will be used once and not reused. The core barrel, split-spoon sam
plers, and other sampling tools will be cleaned before and after the col
lection of each sample for laboratory chemical analyses, according to the
following procedure:
1. Clean with hot, high-pressure tap water spray;
2. Wash with trisodiumphosphate solution;
3. Rinse with tap water; and
4. Rinse with deionized water.
Surface Sediment Samples
During TASK C, samples of surface sediment for laboratory chemical
analyses will be obtained along representative potential drainage routes
from the hazardous waste disposal pit area to determine if past impacts on
surface sediment occurred. A maximum of five off-site composite surface
4.20
sediment samples from the selected drainages shown on Figure 2 (located in
a pocket at the back of the QAPP), and one sample from an off-site "back
ground" area, will be obtained and analyzed. The background sample will be
obtained at a topographically high point, outside any drainage ways, and a
minimum of 500 feet in an upwind direction from the Hassayampa Landfill.
Each sampling site will be marked with a wooden stake and located on a map
for future reference. Each surface sediment sample will be analyzed for
pesticides and PCB's using EPA method 8080, and for metals using sample
digestion (Table 4-1). Individual constituents to be analyzed with these
methods are listed in the QAPP.
The samples will be obtained using a stainless steel scoop, a stain
less steel bowl, and clean wide-mouth glass jars. At each sampling site, a
minimum of 10 scoops of surface sediment will be obtained from land surface
to a depth of about two inches within an area about two feet in diameter
and will be placed in a clean stainless steel bowl. The contents of the
bowl will then be thoroughly mixed. A jar will be filled with this mixture
as completely as practicable to minimize air space, and will be sealed with
a Teflon-lined or aluminum-lined lid. Procedures described in the previous
section titled "CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES" will be
followed. A lithologic description will be prepared for the samples. A
duplicate soil sample for QA/QC laboratory chemical analyses will be pre
pared by the chemical laboratory from the soil samples submitted.
Sampling tools will be cleaned before and after the collection of each
sample, according to the following procedure:
1. Rinse with tap water;
2. Wash with trisodiumphosphate solution;
3. Rinse with tap water; and
4. Rinse with deionized water.
4.21
Landfill Soil Cover Samples
During TASK B, shallow holes will be dug into the soil cover over Pits
1, 2, 3, and 4 using a shovel or backhoe. At each of these pits, litholo
gic descriptions will be prepared, thickness will be measured for the soil
cover penetrated, and a representative composite sample of the soil cover
will be obtained for grain size analyses by a soil laboratory. Special
care will be taken to avoid complete penetration of the soil cover during
these inspections. The sample will be obtained using a stainless steel
scoop, a stainless steel bowl, and clean wide-mouth glass jars. At each
location for the shallow holes, a minimum of 10 scoops of soil will be
obtained from land surface to total depth of the soil cover and will be
placed in a clean stainless steel bowl. The contents of the bowl will then
be thoroughly mixed. A jar will be filled with this mixture. After the
four jars are obtained, labeling and custody procedures described in the
previous section titled "CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES"
will be followed. Standard grain size analyses will be conducted for each
sample by a soil laboratory using U. S. standard sieves. After sampling,
the shallow holes will be filled with the soil removed.
Monitor Well Soil Samples
During drilling operations for each of four selected monitor wells
(TASK D), two soil samples will be obtained from the Unit A (sandy
silt/silty clay unit) for laboratory geotechnical analyses for vertical
hydraulic conductivity. In addition, three soil samples for laboratory
chemical analyses will be obtained during abandonment (TASK D) of existing
on-site monitor well (C-l-6)3daa[HS-l]. The borings for geotechnical soil
samples and chemical soil samples will be advanced using rotary drilling
methods. Each sample will be obtained using California modified or split-
spoon samplers with brass tube inserts. Labeling and custody procedures
described in the previous section titled "CHAIN OF CUSTODY AND SAMPLE
4.22
CONTROL PROCEDURES" will be followed. Procedures for obtaining these
samples and for cleaning sampling equipment will be in accordance with
procedures given in the previous section titled "Soil Boring Samples".
Lined Excavation Samples
At the start of field operations, a lined excavation will be made in
an unused part of the fenced hazardous waste area and will be used for
placement of drill cuttings, drilling fluids, and rinsate. Materials in
this lined excavation will remain exposed to the atmosphere for a period of
several months, preferably summer months, after which a composite sample of
the materials will be obtained.
The composite sample will be obtained using a stainless steel scoop, a
stainless steel bowl, and a clean wide-mouth glass jar. Scoops of material
will be obtained from a minimum of 10 evenly spaced locations along the
length of the excavation. An effort will be made to obtain the scoops
midway between the top and bottom of the material. The scooped material
will be placed in a clean stainless steel bowl and the contents of the bowl
will then be thoroughly mixed. A jar will be filled with this mixture as
completely as practicable to minimize air space, and will be sealed with a
Teflon-lined or aluminum-lined lid. Procedures described in the previous
section titled "CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES" will be
followed. A description of the sampled material will be prepared. A
duplicate sample for QA/QC laboratory chemical analyses will be prepared by
the chemical laboratory from the soil samples submitted. The composite
sample and duplicate will be analyzed using: EPA method 8240 for volatile
organic compounds; EPA method 8270 for base-neutral and acid organic com
pounds; EPA method 8080 for pesticides and PCB's; EPA method for the char
acteristic of EP Toxicity; and appropriate tests for determining charac
teristics of hazardous wastes as defined under CERCLA.
4.23
Sampling tools will be cleaned before and after collection of the
sample, according to the following procedure:
1. Rinse with tap water;
2. Wash with trisodiumphosphate solution;
3. Rinse with tap water; and
4. Rinse with deionized water.
WATER SAMPLING METHODS
Groundwater samples will be obtained during four sampling rounds as
follows:
TASK D ROUNDS 1 AND 2: All new UA and UB monitor wells will be sampled. Groundwater samples will be analyzed for: volatile organic compounds using EPA method 624; semi-volatile organic compounds using EPA method 625; pesticides and PCB's using EPA method 608; cyanide; routine constituents; trace elements; pH; and specific electrical conductance. Individual constituents to be analyzed with these EPA methods are listed in the QAPP.
TASK E ROUND 1: All new UA and UB monitor wells, and existing on-site monitor wells (C-l-3)3dac[HS-2] and (C-l-5)3ddal[HS-3] will be sampled. Groundwater samples will be analyzed for: volatile organic compounds using EPA method 624; semi-volatile organic compounds using EPA method 625; pesticides and PCB's using EPA method 608; cyanide; routine constituents; trace elements; pH; and specific electrical conductance.
TASK E ROUND 2: All new UA and UB monitor wells, and existing on-site monitor wells (C-l-3)3dac[HS-2] and (C-l-5)3ddal[HS-3] will be sampled. Groundwater samples will be analyzed for volatile organic compounds using EPA method 624 and any other potential contaminants detected and verified during the three previous sampling rounds.
4.24
For every 10 groundwater samples obtained for organic and/or inorganic
analyses, a duplicate and a field blank will be obtained and will be anal
yzed for the same parameters as the groundwater samples. As a check for
possible cross contamination or third source contamination, a trip blank
prepared by the chemical laboratory will accompany each group of samples
submitted for volatile organic analysis. Field blanks will be prepared by
the sampling personnel using bottled deionized water. Quantities and
frequency of groundwater samples and QA/QC samples to be obtained are given
in Table 4-1. A list of sample containers, preservatives, and holding
times for parameters to be analyzed is given in Table 4-2.
In addition, during TASK D round 1, a groundwater sample will be
obtained from existing on-site monitor well (C-l-5)3daa[HS-l] during aban
donment operations (TASK D) and will be analyzed for volatile organic com
pounds using EPA method 624. A duplicate will be obtained from this well
and will be analyzed for volatile organic compounds using EPA method 624.
If a nonaqueous hydrocarbon phase occurs in a UA monitor well, samples
of the nonaqueous phase will be bailed from the well and will be analyzed
solely for: volatile organic compounds using EPA method 624; and TPH
(Total Petroleum Hydrocarbons) using modified EPA method 8015.
The following procedures will be followed for collection of ground
water samples from the monitor wells:
1. At the beginning of each day of a sampling round, operation of large capacity wells located within one-half mile from the monitor wells to be sampled will be observed and recorded.
2. With the possible exception of groundwater samples obtained during well development operations (TASK D round 1), each well will be sampled using a submersible pump. A water level measurement, using an electrical water level sounder, will be obtained prior to pumping each well. The wellhead assembly for sampling operations at the new UA and UB monitor wells is shown on Figure 9 of the RI/FS Work Plan. A pump will be dedicated to each well.
4.25
3. A minimum volume of water equal to three borehole volumes will be pumped from each well prior to sampling. The minimum volume, in gallons, will be calculated using the following equation:
71 X (hole radius, in ft.)^ x (height of water in hole, in ft.)
Time when pumping starts and stops will be recorded in a field notebook.
4. During the pumping period, measurements of water level, pumping rate, and pH, temperature, and specific electrical conductance of pumped water will be obtained at intervals determined by the pumping rate and the volume to be pumped. Pumping rate will be determined by'measuring the time required to fill a container of known volume. After measurements of specific electrical conductance are stable (within +/- 10 percent of the average), and after a minimum of three borehole volumes have been pumped, water samples will be obtained from the discharge line. Temperature, pH, and conductance of pumped water will be measured immediately before samples are obtained.
5. All samples will be put on ice at the time of collection and procedures described in the previous section titled "CHAIN OF CUSTODY AND SAMPLE CONTROL PROCEDURES" will be followed. After groundwater samples are collected, a final water level measurement will be obtained and the pump will be turned off.
6. On arrival at a monitor well, the well vault, lock, and protective barrier posts will be inspected for security, damage, and vandalism. The well vault will be locked whenever authorized sampling personnel are not present.
7. If a hydrocarbon phase occurs on the water surface in a UA monitor well, the well will not be equipped with a permanent submersible pump and samples will be obtained from the well by bailing. Bailers will be dedicated to each of these wells.
a. Prior to sampling, a measurement of water level and free product thickness will be made using an ORS Interface Probe.
b. Samples will be obtained by bailing using a dedicated two-inch by five-foot clear Teflon or acrylic bailer equipped with a check valve. Water withdrawn with the first full bailer will be inspected for character and thickness of the hydrocarbon phase. A sample for laboratory chemical analyses will then be obtained from the hydrocarbon phase in the first full bailer and from as many subsequent bails as are necessary to obtain a sufficient volume of the hydrocarbon phase.
4.25
To minimize contact of sampling equipment with surficial soils, sampling
equipment will be placed on the cement pad at each well site or on the
tailgate of the sampling vehicle.
Water removed from each monitor well during development operations
(TASK D round 1) will be discharged to a lined excavation adjacent to the
well and will be allowed to evaporate naturally. Results of laboratory
analyses for the TASK D round 1 samples will be used to screen for con
taminants and to determine if water removed from the wells during subse
quent sampling operations should be also contained in the lined excava
tions. For subsequent sampling operations at each well, if potential
contaminants are not detected or are detected below Maximum Contaminant
Levels in the most recent sample from the well, the water removed during
sampling operations will be discharged via a perforated hose or pipe to the
land surface for evaporation.
Drill Water Samples
As a precautionary check and documentation for drilling water to be
used during construction of the UA and UB monitor wells, water samples from
the water truck used for drilling operations will be obtained prior to
drilling the first monitor well and after drilling the last Stage I monitor
well. These samples will be analyzed for volatile organic compounds using
EPA method 624. Individual compounds to be analyzed with this method are
listed in the QAPP.
Measurement of Groundwater Levels
Groundwater level measurements will be made using an electrical water
level sounder and a steel tape. Prior to groundwater level measurement,
the sounder will be rinsed with deionized water and wiped with a clean
4.27
paper towel. Groundwater levels will be recorded to the nearest 0.01 foot
on water level record forms (Figure 4-1). Site identifier, weather condi
tions, date and time of measurement, elevation and description of measuring
point, and distance of measuring point from land surface will be included
in the information recorded. Sounders will be dedicated to the project.
The sounders will be calibrated with a steel surveyor chain before each
round of water level measurements and when repairs are made. A calibration
notebook will be maintained for each sounder and will include: date and
time calibrated; points of calibration; personnel conducting the calibra
tions; and method of calibration. In addition, manufacturer recommended
maintenance of the instruments will be conducted and results recorded.
Parameters Measured in the Field
Specific electrical conductance, temperature, and pH of water will be
measured in the field during pumping test and sampling operations. Speci
fic electrical conductance of water will be measured using a Beckman Solu
Bridge conductivity meter, or equivalent. Measurements of pH will be made
using a Beckman pHI 20 or pHI 21 digital pH meter, or equivalent. These pH
meters also measure temperature. Measurement of pH and temperature will
also be made using pH paper and a laboratory grade thermometer. The con
ductivity meter and pH meter will be calibrated with standard solutions
before each pumping test and sampling round. Notes from the calibrations
will be recorded in the field notebook. In addition, manufacturer recom
mended maintenance of the instruments will be conducted and results re
corded.
Water samples for measurement of these parameters in the field will be
obtained in a wide-mouth one-liter polyethylene bottle. The bottle will be
rinsed three times with the water to be sampled. After rinsing, the bottle
will be filled and measurements of the parameters will be made and record-
4.28
ed. Before and after each measurement, the meter probes and the therm
ometer will be rinsed with deionized water.
Samples for Organic Analyses
Water samples for volatile organic analyses will be obtained from each
monitor well in two 40-miniliter screwcap glass vials fitted with Teflon-
coated silicon septa. The vials (no. 13074) and septa (no. 12722) are sold
by Pierce Chemical Company, Rockford, Illinois, and will be obtained from
the chemical laboratory in a clean and new condition. Sampling will be
conducted so as to minimize exposure of the sample to air. First, the vial
and cap will be rinsed three times with the water stream to be sampled.
After rinsing, four drops of reagent grade 1:1 hydrochloric acid will be
added to the vial. The vial will then be filled with the sample water to
attain a convex meniscus at the top of the vial. Only the sample water
will contact the inside of the vial or cap. The vial will be sealed im
mediately after filling by placing the septum, Teflon side down, on the
meniscus and screwing the cap firmly in place. The vial will be checked
for trapped air by inverting the vial, tapping it gently, and inspecting
for headspace (air bubbles). If headspace is present, the vial will be
emptied and the process will be repeated until no headspace is observed.
If it is necessary to analyze for TPH (Total Petroleum Hydrocarbons)
for any UA monitor well, samples for TPH analyses will be obtained in the
same manner as water samples for volatile organic analyses.
Groundwater samples for analyses of semi-volatile organic compounds,
pesticides, and PCB's will be obtained in four one-liter, screwcap, amber
glass bottles with Teflon-coated caps. Sampling will be conducted so as to
minimize exposure of the sample to air. Methods for filling the bottles
will be the same as described above for the vials, except that hydrochloric
4.29
acid will not be used, a septum will not be used, and the occurrence of
headspace will not be cause for refilling the bottle.
For every 10 groundwater samples obtained for organic analyses, a
duplicate and a field blank will be obtained and will be analyzed for the
same parameters as the groundwater samples. As a check for possible cross
contamination or third source contamination, a trip blank prepared by the
chemical laboratory will accompany each group of samples submitted for
volatile organic analysis. Field blanks will be prepared by the sampling
personnel using bottled deionized water.
Samples for Routine. Trace Element, and Cyanide Analyses
Groundwater samples for analysis of routine parameters, trace ele
ments, and cyanide will be obtained in new, clean, one-liter polyethylene
bottles. The bottles will have relatively long screwcaps with a positive
seal lip on the bottle. Prior to filling, the bottle and cap will be
rinsed three times with the water stream to be sampled. After rinsing, the
bottle will be filled and sealed immediately by screwing the cap firmly in
place. Only the sample water will contact the inside of the bottle or cap.
Separate bottles will be used for each routine parameter, cyanide, or trace
element analysis.
Groundwater samples for trace element analyses will be filtered im
mediately in the field and will be acidified by adding a sufficient amount
of reagent grade 1:1 nitric acid to each bottle to lower the pH to less
than two. The bottles will be shaken gently after capping to evenly dis
perse the acid. Acid preservation and amount of acid used will be noted in
the sample custody documents.
Groundwater samples for cyanide analysis and routine analysis will not
be filtered in the field. Groundwater samples for cyanide analysis will be
4.30
treated with sodium hydroxide to raise the pH to 12. The bottles for
cyanide analyses will be shaken gently after capping to evenly disperse the
sodium hydroxide. Method of preservation for the cyanide sample will be
noted in the sample custody documents.
For every 10 groundwater samples obtained for inorganic analyses, a
duplicate and a field blank will be obtained and will be analyzed for the
same parameters as the groundwater samples. Field blanks will be prepared
by the sampling personnel using bottled deionized water.
4.31
LABORATORY PROCEDURES
All samples submitted for analyses during this project will be handled
and analyzed by the chemical laboratories in accordance with standard
procedures and methods established by the laboratories and in accordance
with the intent of the EPA Contract Laboratory Program. These procedures
and methods include requirements for: purity of standards, solvents, and
reagents; glassware; analytical methods; data requirements; laboratory
performance; and analytical data review. Detailed discussions for these
procedures and methods are given in the QAPP. The chemical laboratories
selected for the RI/FS are:
LABORATORY
Analytical Technologies, Inc. 2113 South 48th Street, Suite 108 Tempe, Arizona 85282
Clayton Environmental Conslts, Inc, 1252 Quarry Lane Pleasanton, California 94566
Brown and Caldwell 373 South Fair Oaks Avenue Pasadena, California 91105
BC Laboratories, Inc. 4100 Pierce Road Bakersfield, California 93308
INTENDED USE
Principal laboratory for analyses of organic and inorganic parameters in water and soil samples.
Alternate laboratory for analyses of organic and inorganic parameters in water and soil samples.
Alternate laboratory for analyses of organic and inorganic compounds in water and soil samples.
Alternate laboratory for analyses inorganic parameters in water and soil samples.
The laboratories will follow QA/QC procedures and methods, and will provide
QA/QC documentation, which provide reliability of data equivalent to that
intended by the EPA Contract Laboratory Program. All laboratory chemical
analyses will be conducted in accordance with standard protocols applicable
to each method.
4.32
e
QA/QC protocols for the principal laboratory (Analytical Technologies,
Inc.) are given in "Analytical Technologies, Inc. Laboratory Quality As
surance Plan". This document is available for review on request. In
addition, the QA/QC protocols for the principal laboratory and the alter
nate laboratories will be consistent with the QAPP and with the intent of
the following publications:
1. "Laboratory Data Validation Functional Guidelines for Evaluating Organics Analyses", Technical Directive Document No. HQ-8410-01, prepared for the Hazardous Site Control Division of the U. S. Environmental Protection Agency, April 11, 1985.
2. "Laboratory Data Validation Functional Guidelines for Evaluating Inorganics Analyses", U. S. Environmental Protection Agency Office of Emergency and Remedial Response.
3. "Statement of Work for Organics Analysis", U. S. Environmental Protection Agency Contract Laboratory Program, October 1986.
4. "Statement of Work for Inorganics Analysis", U. S. Environmental Protection Agency Contract Laboratory Program, SOW No. 787, July 1987.
ANALYTICAL METHODS
Methods to be used for laboratory chemical analyses for water and soil
samples are listed in Table 4-1; individual constituents to be analyzed
using these methods are listed in the QAPP. Analytical methods for anal
ysis of the air samples are specified in Attachment 6 of the QAPP.
ATTACHMENT 5
HYDROCARBON CHARACTERIZATION
(MODIFIED 8015)
HYDROCARBON CHARACTERIZATION/FUEL FINGERPRINT ANALYSIS (Modified EPA 8015)
by GC-FID
[REVISION 4A]
1.0 Scope and Application:
This method is used to determine the concentration of Fuel Hydrocarbons (Cs - C30 ) in solid and aqueous matrices. Method detection limits for solids and waters are 5mg/Kg and Img/L, respectively. It is used to detect the following substances:
Gasoline * Benzene
Diesel Toluene
Xylene Naptha
Ethyl Benzene Stoddard Solvent
Jet Fuel Paint Thinner Kerosene Mineral Spirits
Excludes the hydrocarbon fraction C5 and below, will be insignificant in weathered gasoline.
which
2.0 Summary of Method:
This method provides an extraction procedure and chromatographic conditions for the detection of fuel hydrocarbons in the carbon range of C5 " ' 30. A weighed amount of solid matrix is extracted using pentane as the extraction solvent by shaking for 1 minute. A measured volume of aqueous matrix is extracted with pentane. Quantitative analysis is done using direct injection of 2.0 uL of organic solvent extract into a gas chromatograph (GC). A temperature program is used in the GC to separate the organic compounds. Detection is achieved by a flame ionization detector (FID). Quality control is monitored by the matrix spike and matrix spike duplicate for precision and accuracy.
3.0 Apparatus and Materials:
Gas Chromatograph with Flame Ionization Detector
Integrator
GC Column: Bonded RSL-200 one (1) micron; 30m X 0.25mm Heliflex
Mettler Balance (top-loader)
4 0-ml screw-cap vial with teflon cap liner
20-ml screw-cap vial with teflon cap liner
Graduated Cylinder
Spatula
4.0 Reagents
Pentane - Pesticide quality
Sodium Sulfate (Na2S04) - granular, kiln-dried
Organic-free Water
Gasoline Standard - prepared from Unocal regular unleaded
Diesel Standard - prepared from Chevron
BTXE Standards - mixture of benzene, toluene, xylenes and ethyl benzene neat standards obtained from Chem Services
5.0 Procedures:
5.1 Extraction:
5.1.1 For aqueous matrix:
Measure 25 ml of aqueous sample into a 40-ml teflon-lined, screw-capped vial. Add 50 ul of ICOOO ppm Di-N-Octylphthalate as surrogate compound. Extract with 5.0 ml pentane as organic extraction solvent. Rotate on a mechanical rotator for 5 minutes. Adjust speed of rotator to approximately 40 revolutions per minute (+5). Set timer for 15 seconds, count the number of revolutions (between 9 and 11 is acceptable). Let layers
Analyze the organic layer by direct of 2.0 uL pentane extract into GC-
separate. injection FID.
5.1.2 For solid matrix:
Weigh out approximately 10.0 g of solid sample into a 20-ml teflon-lined, screw-capped vial. Add about 2.0 g of Na2S04 (ashed). Add 100 ul of IOOOO ppm Di-N-Octylphthalate as surrogate. Shake to mix. Extract with 10.0 ml pentane as organic extraction solvent by shaking for 1 minute. Let layers separate. Analyze the organic layer by direct injection of 2.0 uL pentane extract into GC-FID.
5.2 Gas chromatographic column and operating conditions for the instrument are:
Column: Bonded RSL-200 One (1) micron; 30m X 0.25 mm I.D. Heliflex
Detector: Flame Ionization Detector
Injection Method: Splitless mode with vent time at
t = 1.5 minutes
Programmed Temperature:
Initial Temperature = 45 C, hold for t = 4 minutes Rate =12.0 C/min. to Final Temp. = 280 C, hold for 22 min.
Run Time: 44 minutes
Gas Flows:
H =30 ml/min
Air = 3 00 ml/min
Split (He) = 100 ml/min
Septum Sweep = 5 ml/min
Column Pressure = 15 psi
5.3 Calibration
Adjust sensitivity of the instrxoment for the compounds or substances being analyzed to see at least 1.0 ng/uL BTXE and 5.0 ng/ul Diesel and/or Gasoline on column. A standard will be analyzed at these concentrations to confirm this method detection limit.
5.3.1 Calibrate using external standard calibration
5.3.1.1 External Standard Calibration Procedure
Prepare calibration standards at a minimum of three concentration levels. One of the external standards should be at concentration near, but above, the detection limit. The other concentrations should correspond to the working range of the detector.
a) For Gasoline Calibration:
Prepare 10 ppm, 150 ppm, 500 ppm and 1500 ppm of Gasoline Standards in pentane.
b) For Diesel/BTXE Calibration:
Prepare a BTXE Standard mixture of benzene, toluene, xylenes and ethyl benzene neat standards in pentane. Make a Diesel/BTXE combined standard mixture by preparing 3 0/1 ppm, 150/5 ppm, 500/10 ppm and 1500/20 ppm respectively.
5.3.1.2 Using 2.0 uL injection of each calibration standard, calculate the ratio of the response to the mass injected of the standard of column which is defined as calibration factor (CF). The calibration curve is linear if the relative standard deviation (RSD) of the calibration factor is less than or equal to 10% (RSD < 10%).
5.3.1.3 The working calibration curve is verified each eight-hour shift by the measurement of one or more calibration standards. If the response varies more than + 15%, the analysis is repeated using a fresh calibration standard. If this response does not meet criteria, a new calibration curve is analyzed.
5.4 Gas Chromatographic Analysis:
5.4.1 Inject 2.0 uL of the pentane extract of the sample into GC.
5.4.2 If the peak areas or peak height exceed the linear range of the system, dilute the extract and reanalyze.
5.4.3 Quantitation is done by ratio of total peak area of the sample versus the standard. Peak integration is started after the solvent peak returns to baseline. If significant peaks appear as shoulders on the solvent peak, these peaks can be included in the total area at the discretion of the analyst.
5.4.4 All chromatograms are manually inspected by the analyst to insure that extraneous background peaks (heavies) are not included in the total area calculation of the sample. Raw data is reintegrated, with new basepoints manually inserted by the analyst using graphical analysis on the CLAS system.
5.4.5 Chromatograms of our gasoline and BTXE/diesel standards are included as Attachment 1 and Attachment 2.
6.0 Quality Control:
6.1 Each time a set of samples is extracted or there is a change in reagents, a method blank is done to check for laboratory contamination. It should be carried through all the stages of sample preparation and measurement steps.
6.2 Matrix spike and matrix spike duplicate is done for each batch of ten samples (10%) of a similar matrix to check for precision and accuracy. Spiking is done directly into the sample prior to extraction. The spiking levels of fuel hydrocarbons are 500 mg/Kg for soils, and 100 mg/L for waters.
6.3 Surrogate spike recovery is quantitated for each reagent blank, matrix spike/matrix spike duplicate, and each sample. Surrogate recoveries should be within 70-120% for soils and 55-110% for water samples. This applies to samples we are able to run without dilution. Matrix spike precision and accuracy limits are included as Attachment 3.
6.4 If surrogate recoveries fall outside of the established limits, the individual sample is reextracted. If recovery is outside of limits the second time, sample matrix interference is assumed.
6.5 If the matrix spike precision or accuracy data falls outside of the warning limits but within the control limits, the data is reviewed by a senior analyst. Required action will be up to the discretion of the senior analyst.
If the matrix spike precision or accuracy data falls outside the control limits, the supervisor is informed. All data are reviewed. All affected samples are reextracted, with matrix spike and matrix spike duplicate samples prepared from reagent soil. If QA/QC limits are still not met, analysis of samples is halted until the problem is resolved.
IjfPj S I IJ I i n r E 1:^-^11.0 1 GAS STANDARD
500ppm
IAPAO ri
'\ . 6 0
- e». 5'?
ATTACHMENl 1
111:5 I R U t l E I i r : t j ^
U M T E T I M E : e i
P H G E n o . : 0 1
0 . 0 0 - I . I O 8 . 3 0 1 ? . 2 0 i r . t " 0 2 2 . 0 0 2 ' S . 10 ••3n o 0 . 3 0 S" -.
•5 2 2 : 0 3 : ' I '
to r t
a i o I
3 I o n
a 3 -
Dl
01
j -n , Kty .\ J , 1^1
• .v i i l l lL ! : M M . •:
TEST M O . :
ItETMOl- MO. :
2 ^ . 00
2 2 . 4 5
1 '~' . !?0
17. :?
1 - 1 . SO
1 2 . 2 3
9 . 70
7 , I
•1 . t o
Ui. : ) l P P IJ II ••EI t: i2":-M.ut DIESEL/BTXE STANDARD
)P )
i i l 'Ho - t i l lH::
L1 ' . I I
I ULLI.,
lM:En!:'.M!En I • 0^
HnTE T I M E : 0 1 ,
r i i G E Mu . : 01
ATTACHMENT 2
^;p II' : I '2 - 1' ' . ' '
A B C D E F G
Benzene - Sl.Sppm Toluene - 34.3ppin Ethylbenzene - 35.8ppin O & M xylene - Sl.lppm P-xylene - 19.6ppm Diesel - SOOppm Di-n-octylphthalate surrogate - lOOppm
G
.'irfiiri.-i.-
o . no -I . -10 '?0 I:?. 20 .<. 7.b0 22.00 2iC.-10 :30.-^O .?v.20 3"?. y'i} -M.OO
ATTACHMENT 3
MATRIX SPIKE QA/QC LIMITS
Modified 8015 (Water)
Precision Limits (RPD) Warning Control
Accuracy Limits (% Recovery) Warning Control
Diesel Gasoline
26 13
34 16
55-114 67-99
44-129 59-107
Modified 8015 (Soil)
Diesel Gasoline
29 28
37 36
60-125 54-130
44-141 35-150
% RECOVERY = (SPIKE SAMPLE RESULT - SAMPLE RESULT)
SPIKE CONCENTRATION X 100
RPD (RELATIVE % DIFFERENCE) =» (SPIKED SAMPLE - DUPLICATE SPIKE) RESULT SAMPLE RESULT
AVERAGE OF SPIKED SAMPLE 100
ATTACHMENT 6
ANALYTICAL METHODS FOR
ANALYSIS OF AIR SAMPLES
TARGET DETECTION LIMITS FOR
ANALYSIS OF AIR SAMPLES
USING EPA METHOD TOI
Air samples obtained during TASK B of the RI/FS Work Plan will be
analyzed using EPA method TOI, as described in the following excerpt from
EPA publication 600/4-84-041, dated April 1984 and entitled:
COMPENDIUM OF METHODS FOR THE DETERMINATION OF TOXIC ORGANIC COMPOUNDS IN AMBIENT AIR
The target detection limit for analysis of air samples by this method is
one microgram per cubic meter. The actual detection limit for this method
may be affected by background concentrations, matrix interference, and
volume of sample obtained, and may be somewhat higher or lower than the
target detection limit.
METHOD TOI Revision 1.0 April, 1984
METHOD FOR THE DETERMINATION OF VOLATILE ORGANIC COMPOUNDS IN AMBIENT AIR USING TENAX* ADSORPTION AND
GAS CHROMATOGRAPHY/MASS SPECTROMETRY (GC/MS)
1. Scope
1.1 The document describes a generalized protocol for collection
and detennination of certain volatile organic compounds
which can be captured on Tenax® GC (poly(2,6-Diphenyl
phenylene oxide)) and detennined by thermal desorption
GC/MS techniques. Specific approaches using these techniques
are described in the literature (1-3).
1.2 This protocol is designed to allow some flexibility in order
to accommodate procedures currently in use. However, such
flexibility also results in placement of considerable
responsibility with the user to document that such procedures
give acceptable results (i.e. documentation of method performance
within each laboratory situation is required). Types of
documentation required are; described elsewhere in this method.
1.3 Compounds which can be determined by this method are nonpolar
organics having boiling points in the range of approximately
80" - 200°C. However, not all compounds falling into this
category can be detennined. Table 1 gives a listing of
compounds J o r which the method has been used. Other compounds
may yield satisfac^sory results but validation by the individual
user is required.
2. Applicable Documents
2.1 ASTM Standards:
01356 Definitions of Terms Related to Atmospheric Sampling
and Analysis.
E355 Recommended Practice for Gas Chromatography Terms and
Relationships,
TOl-2
2.3 Other documents:
Existing procedures (1-3).
U.S. EPA Technical Assistance Document (4).
3. Summary of Protocol
3.1 Ambient air is drawn through a cartridge containing '\.l-2
grams of Tenax and certain volatile organfc compounds are
trapped on the resin while highly volatile organic compounds
and most inorganic atmospheric constituents pass through the '•
cartridge. The cartridge is then transferred to the
laboratory and analyzed.
3.2 For analysis the cartridge is placed In a heated chamber and
purged with an inert gas. The inert gas transfers the
volatile organic compounds from the cartridge onto a cold trap
and subsequently onto the front of the GC column which is held
at low temperature (e.g. - y C C ) . The GC column temperature is
then increased (temperature programmed) and the components
eluting from the column are identified and quantified by mass
spectrometry. Component identification is normally accomplished,
using a library search routine, on the basis of the GC retention
time and mass spectral characteristics. Less sophistacated
detectors (e.g. electron capture or flame ionization) may be
used for certalii applications but their suitability for a given
application niust be verified by the user.
3.3 Due to the complexity of ambient air samples only high resolution
(i.e. capillary) GC techniques are considered to be acceptable
In this protocol.
4. Significance
4.1 Volatile organic compounds are emitted into the atmosphere from
a variety of sources including Industrial and commercial
facilities, hazardous waste storage facilities, etc. Many of
these compounds are toxic; hence knowledge of the levels of
TOl-3
such materials in the ambient atmosphere is required in order
to determine human health Impacts.
4.2 Conventional air monitoring methods (e.g. for workspace
monitoring) have relied on carbon adsorption approaches with
subsequent solventdesorption. Such techniques allow
subsequent injection of only a small portion, typically 1-5%
of the sample onto the GC system. However, typical
ambient air concentrations of these compounds require a more
sensitive approach. The thermal desorption process, wherein
the entire sample is introduced into the analytical (GC/MS)
system fulfills this need for enhanced sensitivity.
5. Definitions
Definitions used In this document and any user prepared SOPs should
be consistent with ASTM Dl356(6). All abbreviations and symbols
are defined with this document at the point of use.
6. INTERFERENCES
6.1 Only compounds having a similar mass spectrum and GC retention
time compared to the compound of interest will Interfere in
the method. The most commonly encountered interferences are
structural Isomers.
6.2 Contamination of the Tenax cartridge with the compound(s)
of interest is a commonly encountered problem in the method.
The user must be extremely careful in the preparation, storage,
and handling of the cartridges throughout the entire sampling
and analysis process to minimize this problem.
7. Apparatus
7.1 Gas Chromatograph/Mass Spectrometry system - should be capable
of subambient temperature programming. Unit mass resolution
or better up to 800 amu. Capable of scanning 30-440 amu region
every 0.5-1 second. Equipped with data system for Instrument
control as well as data acquisition, processing and storage.
TOI-4
7.2 Thermal Desorption Unit - Designed to accommodate Tenax
cartridges in use. See Figure 2a or b.
7.3 Sampling System - Capable of accurately and precisely
drawing an air flow of 10-500 ml/minute through the Tenax
cartridge. (See Figure 3a or b.)
7.4 Vacuum oven - connected to water aspirator vacuum supply.
7.5 Stopwatch
7.6 Pyrex disks - for drying Tenax.
7.7 Glass jar - Capped with Teflon-lined screw cap. For
storage of purified Tenax.
7.8 Powder funnel - for delivery of Tenax into cartridges.
7.9 Culture tubes - to hold individual glass Tenax cartridges.
7.10 Friction top can (paint can) - to hold clean Tenax cartridges.
7.11 Filter holder - stainless steel or aluminum (to acconmodate
1 inch diameter filter). Other sizes may be used if desired,
(optional)
7.12 Thermometer - to record ambient temperature.
7.13 Barometer (optional).
7.14 Dilution bottle - Two-liter with septum cap for standards
preparation.
7.15 Teflon stirbar - 1 inch long.
7.16 Gas-tight glass syringes with stainless steel needles -
10-500 nl for standard Injection onto GC/MS system..
7.17 Liquid microliter syringes - 5,50 nL for injecting neat
liquid standards Into dilution bottle.
7.18 Oven - 60 + S' C for equilibrating dilution flasks.
7.19 Magnetic stirrer.
7.20 Heating mantel.
7.21 Variac
7.22 Soxhlet extraction apparatus and glass thimbles - for purifying
Tenax.
7.23 Infrared lamp - for drying Tenax.
7.24 6C column - SE-30 or aUernative coating, glass capillary or
fused silica.
i.
TOI-5
7.25 Psychrometer - to determine ambient relative humidity,
(optional).
8. Reagents and Materials
8.1 Empty Tenax cartridges - glass or stainless steel (See
Figure la or b).
8.2 Tenax 60/80 mesh (2,6-dlphenylphenylene oxide polymer).
8.3 Glasswool - silanized.
8.4 Acetone - Pesticide quality or equivalent.
8.5 Methanol - Pesticide quality, or equivalent.
8.6 Pentane - Pesticide quality or equivalent.
8.7 Helium - Ultra pure, compressed gas. (99.9999%)
8.8 Nitrogen - Ultra pure, compressed gas. (99.9999%)
8.9 Liquid nitrogen.
8.10 Polyester gloves - for handling glass Tenax cartridges.
8.11 Glass Fiber Filter - one inch diameter, to fit in filter holder,
(optional)
8.12 Perfluorotributyl amine (FC-43).
8.13 Chemical Standards - Neat compounds of interest. Highest
purity available.
8.14 Granular activated charcoal - for preventing contamination of-
Tenax cartridges during storage.
9. Cartridge Constructl-on and Preparation V
9.1 Cartridge Design
9.1.1 Several cartridge designs have been reported in the
literature (1-3). The most common (1) is shown in
Figure la. This design minimizes contact of the
sample with metal surfaces, which can lead to
decomposition in certain cases. However, a
disadvantage of this design is the need to rigorously
avoid contamination of the outside portion of the
cartridge since the entire surface is subjected to the
purge gas stream during the desorption porcess.
TOI-6
Clean polyester gloves must be worn at all times
when handling such cartridges and exposure of the
open cartridge to ambient air must be minimized.
9.1.2 A second common type of design (3) is shown in
Figure lb. While this design uses a metal (stainless
steel) construction, it eliminates the need to avoid
direct contact with the exterior surface since only
the Interior of the cartridge is purged.
9.1.3 The thermal desorption module and sampling system
must be selected to be compatible with the particular
cartridge design chosen. Typical module designs
are shown in Figures 2a and b. These designs are
suitable for the cartridge designs shown in Figures
la and lb, respectively.
9.2 Tenax Purification
9.2.1 Prior to use the Tenax resin is subjected to a
series of solvent extraction and thermal treatment
steps. The operation should be conducted in an area
where levels of volatile organic compounds (other than
the extraction solvents used) are minimized.
9.2.2 All glassware used in Tenax purification as well as
cartridge materials should be thoroughly cleaned by
water rinsing followed by an acetone rinse and dried
in an oyeh at 250''C.
9.2.3 ^ulk Tenax is placed in a glass extraction thimble
and'held in place with a plug of clean glasswool.
The resin is then placed in the soxhlet extraction
apparatus and extracted sequentially with methanol
and then pentane for 16-24 hours (each solvent) at
approximately 6 cycles/hour. Glasswool for cartidge
preparation should be cleaned in the same manner as
Tenax.
9.2.4 The extracted Tenax is immediately placed in an open
glass dish and heated under an infrared lamp for two
TOl-7
hours In a hood. Care must be exercised to avoid
over heating of the Tenax by the infrared lamp.
The Tenax is then placed in a. vacuum oven (evacuated
using a water aspirator) without heating for one hour.
An inert gas (helium or nitrogen) purge of 2-3
ml/minute is used to aid in the removal of solvent
vapors. The oven temperature 1s then Increased to
110°C, maintaining inert gas flow and held for one
hour. The oven temperature control is then shut
off and the oven is allowed to cool to room temperature.
Prior to opening the oven, the oven is slightly
pressurized with nitrogen to prevent contamination
with ambient air. The Tenax Is removed from the oven
and sieved through a 40/60 mesh sieve (acetone rinsed
and oven dried) into a clean glass vessel. If the Tenax
is not to be used immediately for cartridge preparation
It should be stored in a clean glass jar having a
Teflon-lined screw cap and placed in a desiccator.
9.3 Cartridge Preparation and Pretreatment
9.3.1 All cartridge materials are pre-cleaned as described
In Section 9.2.2. If the glass cartridge design shown
in Figure la is employed all handling should be
conducted wearing polyester gloves.
9.3.2 The cartridge is packed by placing a 0.5-lcm glass-
wool plug in the base of the cartridge and then
" filling the cartridge to within approximately 1 cm
of the top. A 0.5-lcm glasswool plug is placed in
the top of the cartridge.
9.3.3 The cartridges are then thermally conditioned by
heating for four hours at 270''C under an inert gas
(helium) purge (100 - 200 ml/min).
m
' TOI-8
9.3.4 After the four hour heating period the cartridges
are allowed to cool. Cartridges qf the type shown
in Figure la are immediately placed (without cooling)
in clean culture tubes having Teflon-lined screw caps
with a glasswool cushion at both the top and the bottom.
Each tube should be shaken to ensure that the cartridge
Is held firmly in place. Cartridges of the type shown
in Figure lb are allowed to cool to room temperature under
inert gas purge and are then closed with stainless steel
plugs.
9.3.5 The cartridges are labeled and placed in a tightly
sealed metal can (e.g. paint can or similar friction
top container). For cartridges of the type shown
In Figure la the culture tube, not the cartridge,!s
labeled.
9.3.6 Cartridges should be used for sampling within 2 weeks
after preparation and analyzed within two weeks after
sampling. If possible the cartridges should be stored
at -20''C in a clean freezer (i.e. no solvent extracts
or other sources of volatile organics contained in the
freezer).
10. Sampling
10.1 Flow rate and Total*-Volume Selection
10.1.1 Each compound has a characteristic retention volume
(liters of air per gram of adsorbent) which must not
be exceeded. Since the retention volume is a function
of temperature, and possibly other sampling variables,
one must include an adequate margin of safety to
ensure good collection efficiency. Some considerations
and guidance in this regard are provided in a recent
report (5). Approximate breakthrough volumes at 38*'C
(lOO'F) in liters/gram of Tenax are provided in Table 1,
These retention volume data are supplied only as rough
guidance and are subject to considerable variability, depending on cartridge design as well as sampling
parameters and atmospheric conditions.
TOl-9
10.1.2 To calculate the maximum total volume of air which
can be sampled use the following equation:
V M A X = I b ^ 1.5
where
VMAX is the calculated maximum total volume in liters.
V|3 is the breakthrough volume for the least retao'ned
compound of interest (Table 1) in liters per gram
of Tenax.
W is the weight of Tenax in the cartridge, in grams..
1.5 is a dimensionless safety factor to allow for
variability in atmospheric conditions. This factor
is appropriate for temperatures in the range of
25-30°C. If higher temperatures are encountered the
factor should be increased (i.e. maximum total volume
decreased).
10.1.3 To calculate maximum flow rate use the following
equation:
QHAX = - ^ - '""o
where
QMAX '"""is the calculated maximum flow rate in milli-
<i leters per minute.
t is the desired sampling time in minutes. Times
greater than 24 hours (1440 minutes) generally
are unsuitable because the flow rate required
is too low to be accurately maintained.
10.1.4 The maximum flow rate QMAX should yield a linear flow
velocity of 50-500 cm/minute. Calculate the linear
velocity corresponding to the maximum flow rate
using the following equation:
B - ^MAX
irr
TOl-10
where
B is the calculated linear flow velocity in
centimeters per minute.
r is the internal radius o f the cartridge in
centimeters. If B is greater than 500 centimeters per minute
either the total sample volume (^MAX) should be
reduced or the sample flow rate (QMAX) should be
reduced by increasing the collection time. If B is
less than 50 centimeters per minute the sampling rate
( Q M A X ) should be increased by reducing the sampling
time. The total sample value (^MAX) cannot be
increased due to component breakthrough.
10.1.4 The flow rate calculated as described above defines
the maximum flow rate allowed. In general, one should
collect additional samples in parallel, for the same
time period but at lower flow rates. This practice
yields a measure of quality control and is further
discussed in the literature (5), In general, flow
rates 2 to 4 fold lower than the maximum flow rate
should be employed for the parallel samples. In
all cases a constant flow rate should be achieved
for each cartridge since accurate integration of the
analyte codcentration requires that the flow be
coQStant'over the sampling period.
10.2 Sample Collecti on
10.2.1 Collection of an accurately known volume of air
is critical to the accuracy of the results. For
this reason the use of mass flow controllers,
rather than conventional needle valves or orifices
Is highly recommended, especially at low flow
velocities (e.g. less than 100 milliliters/minute)
Figure 3a illustrates a sampling system utilizing
mass flow controllers. This system readily allows
for collection of parallel samples. Figures 3b
shows a commercially available system based on r lecWle.,Va/ve "r/ow con-fr-o fle.rs.
TOI-11
10.2.2 Prior to sample collection insure that the sampling
flow rate has been calibrated over a range including
the rate to be used for sampling, with a "dummy"
Tenax cartridge in place. Generally calibration
is accomplished using a soap bubble flow meter
o r calibrated wet test meter. The flow calibration
device is connected to the flow exit, assuming
the entire flow system is sealed. ASTM Method
D3686 describes an appropriate calibration scheme,
not requiring a sealed flow system downstream
of the pump.
10.2.3 The flow rate should be checked before and after .
each sample collection. If the sampling interval
exceeds four hours the flow rate should be checked
at an intermediate point during sampling as well.
In general, a rotameter should be included, as
showed in Figure 3b, to allow observation of the
sampling flow rate without disrupting the sampling
process.
10.2.4 To collect an air sample the cartridges are removed
from the sealed container just prior to initiation
of the collection process. If glass cartridges
(Figure la) are employed they must be handled
only with polyester gloves and should not contact
any other surfaces.
10.2.5 A,particulate filter and holder are placed on
the inlet to the cartridges and thc exit end
of the cartridge is connected to the sampling
apparatus. In many sampling situations the use
of a filter is not necessary if only the total
concentration of a component is desired. Glass
cartridges of the type shown in Figure la are
connected using teflon ferrules and Swagelok
(stainless steel or teflon) fittings. Start the
pump and record the following parameters on an
appropriate data sheet (Figure 4 ) : data, sampling
location, time, ambient temperature, barometric
TOl-12
pressure, relative humidity, dry gas meter reading
(if applicable) flow rate, rotameter reading (if
applicable), cartridge number and dry gas meter
serial number.
10.2.6 Allow the sampler to operate for the desired time,
periodically recording the variables listed above.
Check flow rate at the midpoint of the sampling
Interval if longer than four hours.
At the end of the sampling period record the
parameters listed in 10.2.5 and check the flow
rate and record the value. If the flows at the
beginning and end o f the sampling period differ
by more than 10% the cartridge should be marked
as suspect.
10.2.7 Remove the cartridges (one at a time) and place
in the original container (use gloves for glass
cartridges). Seal the cartridges or culture tubes
in the friction-top can containing a layer of
charcoal and package for immediate shipment to
the laboratory for analysis. Store cartridges
at reduced temperature (e.g. - 20°C) before analysis
if possible to maximize storage stability.
10.2.8 Calculate and record the average sample rate for
each cartridge according to the following equation:
where
Q Ql Q2 - .-.QN ' ' N
Q/\ = Average flow rate in ml/minute.
Q ] , Q2. Qn= Flow rates determined at
beginning, end, and immediate points
during sampling.
N = Number of points averaged.
10.2.9 Calculate and record the total volumetric flow for
each cartridge using the following equation:
Vm = T X QA 1000
TOl-13
where
Vm = Total volume sampled in liters at measured 'm temperature and pressure.
T2 = Stop time.
T] = Start time.
T = Sampling time = T2 - T ] , minutes
10.2.10 The total volume (Vj) at standard conditions,
25°C and 760 mmHg, is calculated from the
following equation:
' m X _PA. i l l 760 273 + t;
where
P/\ = Average barometric pressure, mmHg
t/\ = Average ambient temperature, "C.
11. GC/MS Analysis
11.1 Instrument Set-up
11.1.1 Considerable variation from one laboratory to
another is expected in terms of instrument configuration.
Therefore each laboratory must be responsible
for verifying that their particular system yields
saHsfactory results. Section 14 discusses specific
*• performance criteria which should be met.
11.1.2 A block diagram of the typical GC/MS system
required for analysis of Tenax cartridges is
depicted in Figure 5. The operation of such
devices is described in 11,2.4. The thermal
desorption module must be designed to accommodate
the particular cartridge configuration. Exposure
of the sample to metal surfaces should be
minimized and only stainless steel, or nickel metal
surfaces should be" employed.
TOl-14
The volume of tubing and fittings leading from
the cartridge to the GC column must be minimized
and all areas must be well-swept by helium carrier
gas.
11.1.3 The GC column inlet should be capable of being
cooled to -70°C and subsequently increased rapidly
to approximately 30°C. This can be most readily
accomplished using a GC equipped with subambient
cooling capability (liquid nitrogen) although
other approaches such as manually cooling the
inlet of the column in liquid nitrogen may be
acceptable.
11.1.4 The specific GC column and temperature program
employed will be dependent on the specific compounds
of interest. Appropriate conditions are described
in the literature (1-3). In general a nonpolar
stationary phase (e.g. SE-30, OV-1) temperature
programmed from 30''C to 200°C at 8°/minute will
be suitable. Fused silica bonded phase columns
are preferable to glass columns since they are
more rugged and can be inserted directly into
the MS ion source, thereby eliminating the need
for a GC/MS transfer line.
11.1.5 Capillary column dimensions of 0.3 mm ID and 50
meters long are generally appropriate although
sf\prter lengths may be sufficient in many cases,
n.l.6 Prior to instrument calibration or sample analysis
the GC/MS system is assembled as shown in Figure
5. Helium purge flows (through the cartridge)
and carrier flow are set at approximately 10 ml/
minute and 1-2 ml/minute respectively. If applicable,
the Injector sweep flow is set at 2-4 ml/minute.
TOI-15
11.1.7 Once the column and other system components are
assembled and the various flows established the
column temperature is Increased to 250°C for
approximately four hours (or overnight if desired)
to condition the column.
11.1.8 The MS and data system are set according to the
manufacturer's instructions. Electron impact
ionization (70eV) and an electron multiplier gain
of approximately 5 x 10^ should be employed.
Once the entire GC/MS system has been setup the
system is calibrated as described in Section 11.2.
The user should prepare a detailed standard
operating procedure (SOP) describing this process '•
for the particular instrument being used.
11.2 Instrument Calibration
11.2.1 Tuning and mass standarization of the MS system
is performed according to manufacturer's instructions
and relevant information from the user prepared
SOP. Perfluorotributylamine should generally
be employed for this purpose. The material
is introduced directly into the ion source
through a molecular leak. The instrumental
parameters (e.g. lens voltages, resolution,
etc.) should be adjusted to give the relative
ion'-abundances shown in Table 2 as well as
" acceptable resolution and peak shape. If
- these approximate relative abundances cannot
be achieved, the ion source may require cleaning
according to manufacturer's instructions.
In the event that the user's instrument cannot
achieve these relative ion abundances, but
is otherwise operating properly, the user
may adopt another set of relative abundances
as performance criteria.
TOl-16
However, these alternate values must be repeatable
on a day-to-day basis.
11.2.2 After the mass standarization and tuning process
has been completed and the appropriate values
entered into the data system the user should
then calibrate the entire system by introducing
known quantities of the standard components
of interest into the system. Three alternate
procedures may be employed for the calibration
process including 1) direct syringe injection
of dilute vapor phase standards, prepared
in a dilution bottle, onto the GC column,' 2)
Injection of dilute vapor phase standards
into a carrier gas stream directed through the
Tenax cartridge, and 3) introduction of permeation
or diffusion tube standards onto a Tenax cartridge.
The standards preparation procedures for each
of these approaches are described in Section
13. The following paragraphs describe the
instrument calibration process for each of
these approaches.
11.2.3 If the instrument is to be calibrated by direct
injection of a gaseous standard, a standard
is prepared in a dilution bottle as described
in ^ection 13.1. The GC column is cooled
to -70°C (or, alternately, a portion of the
column inlet is manually cooled with liquid
nitrogen). The MS and data system is set
up for acquisition as described in the relevant
user SOP. The ionization filament should be turned
off during the initial 2-3 minutes of the run to
allow oxygen and other highly volatile components
to elute. An appropriate volume (less than 1 ml)
of the gaseous standard is Injected onto the GC
system using an accurately calibrated gas tight syringe.
TOl-17
The system clock is started and the column is
maintained at -70°C (or liquid nitrogen inlet cooling)
for 2 minutes. The column temperature is rapidly
increased to the desired ini'tial temperature (e.g. 30°C).
The temperature program is started at a consistent
time (e.g. four minutes) after injection. Simultaneously'
the ionization filament is turned on and data acquisition
is initiated. After the last component of interest has"
eluted acquisi ton is terminated and the data is processed
as described in Section 11.2.5. The standard injection
process is repeated using different standard volumes.as
desired.
11.2,4 If the system is to be calibrated by analysis of
spiked Tenax cartridges a set of cartridges is
prepared as described in Sections 13.2 or 13.3.
Prior to analysis the cartridges are stored as
described in Section 9.3. If glass cartridges (Figure la)
are employed care must be taken to avoid direct contact, as described earlier. The GC column is
cooled to -70°C, the collection loop is immersed in
liquid nitrogen and the desorption module is
maintained at 250°C. The inlet valve is placed in the
desorb mode and the standard cartridge is placed in
the desorption module, making certain that no leakage
of purge gas occurs. The cartridge is purged
for 10 minutes and then the inlet valve is placed in
the inject mode and the liquid nitrogen source removed
from the collection trap. The GC column.is maintained
at -70°C for two minutes and subsequent steps are as
described in 11.2.3. After the process is complete the
cartridge is removed from the desorption module and
stored for subsequent use as described in Section 9.3.
TOl-18
11.2.5 Data processing for instrument calibration involves
determining retention times, and integrated characteristic
ion Intensities for each of the compounds of interest.
In addition, for at least one chromatographic run,the
individual mass spectra should be inspected and
compared to reference spectra to ensure proper
instrumental performance. Since the steps involved
in data processing are highly instrument specific, the
user should prepare a SOP describing the process for
Individual use. Overall performance criteria for
Instrument calibration are provided in Section 14. If
these criteria are not achieved the user should refine
the Instrumental parameters and/or operating
procedures to meet these criteria.
11.3 Sample Analysis
11.3.1 The sample analysis process is identical to that
described in Section 11.2,4 for the analysis of standard
Tenax cartridges.
11.3.2 Data processing for sample data generally involves
1) qualitatively determining the presence or absence
of each component of interest on the basis of a set
of characteristic ions and the retention time using
a^reverse-search software routine, 2) quantification
of each identified component by integrating the. intensity
of a characteristic ion and comparing the value to
that of the calibration standard, and 3) tentative
identification of other components observed using a
forward (library) search software routine. As for
other user specific processes, a SOP should be prepared
describing the specific operations for each individual
laboratory.
TOl-19
12. Calculations
12.1 Calibration Response Factors
12.1.1 Data from calibration standards is used to calculate
a response factor for each component of interest.
Ideally the process involves analysis of at least
three calibration levels of each component during a
given day and determination of the response
factor (area/nanogram injected) from the linear
least squares fit of a plot of nanograms injected
versus area (for the characteristic ion).
In general quantities of component greater
than 1000 nanograms should not be injected
because of column overloading and/or MS response
nonlinearity.
12.1.2 In practice the daily routine may not always
allow analysis of three such calibration standards.
In this situation calibration data from consecutive
days may be pooled to yield a response factor,
provided that analysis of replicate standards
of the same concentration are shown to agree
within 20% on the consecutive days. One standard
concentration, near the midpoint of the analytical"
range of interest, should be chosen for injection
every day to determine day-to-day response
reproducibility.
12.''1.3 If substantial nonlinearity is present in
- the calibration curve a nonlinear least squares
fit (e.g. quadratic) should be employed.
This process involves fitting the data to
the following equation:
Y = A + BX + CX2
where
Y = peak area
X = quantity of component, nanograms
A,B, and C are coefficients in the equation
TOI-20
12.2 Analyte Concentrations
12.2.1 Analyte quantities on a sample cartridge are calculated
from the following equation:
where
12.2.2
12.2.3
YA = A + BXA + CXA
YA is the area of the analyte characteristic ion for
the sample cartridge.
XA is the calculated quantity of analyte on the sample
cartridge, in nanograms.
A,B, and C are the coefficients calculated from the
calibration curve described in Section 12.1.3.
If instrumental response is essentially linear over the
concentration range of interest a linear equation
(C=0 in the equation above) can be employed.
Concentration of analyte in the original air sample is
calculated from the following equation:
CA
where
XA
C A is the calculated concentration of analyte in
nannograms per liter.
V^ atid X. are as previously defined in Section
10.2.10 and 12.2.1, respectively.
13. Standard Preparation
13.1 Direct Injection
13.1.1 This process involves preparation of a dilution
bottle containing the desired concentrations
of compounds of interest for direct Injection
onto the GC/MS system.
TOl-21
13.1.2 Fifteen three-millimeter diameter glass beads
and a one-inch Teflon stirbar are placed in a
clean two-liter glass septum capped bottle and
the exact volume is determined by weighing the
bottle before and after filling with deionized water.
The bottle is then rinsed with acetone and dried at 200°C.
13.1.3 The amount of each standard to be injected into the
vessel is calculated from the desired injection quantity
and volume using the following equation:
W. = Wi_x VB VI
where
Wj is the total quantity of analyte to be injected
into the bottle in milligrams
WJ is the desired weight of analyte to be injected
onto the GC/MS system or spiked cartridge in
nanograms
VJ is the desired GC/MS or cartridge injection
volume (should not exceed 500) in microliters.
VB is total volume of dilution bottle determined
in 13.1.1, in liters.
13.1.4 The volume of the neat standard to be injected
into the dilution bottle is determined using
the following equation:
W
where
VJ is the total volume of neat liquid to be injected
in microliters,
d is the density of the neat standard in grams per
milliliter.
TOl-22
13.1.6 The bottle is placed in a 60°C oven for at
least 30 minutes prior to removal of a vapor
phase standard.
13.1.7 To withdraw a standard for GC/MS injection
the bottle is removed from the oven and stirred
for 10-15 seconds. A suitable gas-tight microber
syring warmed to 60''C, is inserted through
the septum cap and pumped three times slowly.
The appropriate volume of sample (approximately 25%
larger than the desired injection volume) is drawn
into the syringe and the volume is adjusted to the
exact value desired and then inmediately injected
over a 5-10 seconds period onto the GC/MS system as
described in Section 11.2.3.
13.2 Preparation of Spiked Cartridges by Vapor Phase Injection
13.2.1 This process involves preparation of a dilution
bottle containing the desired concentrations
of the compound(s) of interest as described
in 13.1 and injecting the desired volume of
vapor into a flowing inert gas stream directed
through a clean Tenax cartridge.
13.2.2 A helium purge system is assembled wherein
the helTum flow 20-30 mL/minute is passed
''through a stainless steel Tee fitted with
a-septum injector. The clean Tenax cartridge
is connected downstream of the tee using
appropriate Swagelok fittings. Once the cartridge
is placed in the flowing gas stream the appropriate
volume vapor standard, in the dilution bottle,
is Injected through the septum as described in
13.1.6. The syringe is flushed several times
by alternately filling the syringe with carrier
gas and displacing the contents into the flow
stream, without removing the syringe from the septum.
Carrier flow is maintain through the cartridge for
approximately 5 minutes after injection.
TOl-23
13.3 Preparation of Spiked Traps Using Permeation or Diffusion
tubes
13.3.1 A flowing stream of inert gas containing known
amounts of each compound of interest is generated
according to ASTM Method 03609(6). Note that
a method of accuracy maintaining temperature
within _+ 0.1°C is required and the system
generally must be equilibrated for at least
48 hours before use.
13.3.2 An accurately known volume of the standard
gas stream (usually 0.1-1 liter) is drawn
through a clean Tenax cartridge using the
sampling system described in Section 10.2.1,
or a similar system. However, if mass flow
controllers are employed they must be calibrated
for the carrier gas used in Section 13.3.1
(usually nitrogen). Use of air as the carrier
gas for permeation systems is not recommended,
unless the compounds of Interest are known
to be highly stable in air.
13.3.3 The spiked cartridges are then stored or inmediately
analyzed as in Section 11,2.4,
14. Performance Criteria and Quality Assurance
This sectton summarizes quality assurance (QA) measures and
provides guidance concerning performance criteria which, should be
achieved within each laboratory. In many cases the specific
QA procedures have been described within the appropriate section
describing the particular activity (e.g. parallel sampling).
TOI-24
14,1 Standard Opreating Procedures (SOPs)
14.1.1 Each user should generate SOPs describing the
following activities as they are performed
in their laboratory:
1) assembly, calibration, and operation of
the sampling system,
2) preparation, handling and storage of Tenax
cartridges,
3) assembly and operation of GC/MS system including
the thermal desorption apparatus and data
system, and
4) all aspects of data recording and processing,
14.1.2 SOPs should provide specific stepwise instructions
and should be readily available to, and understood
by the laboratory personnel conducting the
work,
14.2 Tenax Cartridge Preparation
14.2.1 Each batch of Tenax cartridges prepared (as
described in Section 9) should be checked for
contamination by analyzing one cartridge iinnediately
after preparation. While analysis can be accomplished
^by GC/MS, many laboratories may chose to use
GC/FID due to logistical and cost considerations,
14.2.2 Analysis by GC/FID is accomplished as described
for GC/MS (Section 11) except for use of-FID
detection.
TOl-25
14.2.3 While acceptance criteria can vary depending
on the components of interest, at a minimum
the clean cartridge should be demonstrated
to contain less than one fourth of the minimum
level of interest for each component. For
most compounds the blank level should be less
than 10 nanograms per cartridge in order to
be acceptable. More rigid criteria may be
adopted, if necessary, within a specific laboratory.
If a cartridge does not meet these acceptance
criteria the entire lot should be rejected.
14,3 Sample Collection
14.3.1 During each sampling event at least one clean
cartridge will accompany the samples to the
field and back to the laboratory, without being
used for sampling, to serve as a field blank.
The average amount of material found on the
field blank cartridge may be subtracted from
the amount found on the actual samples. However,
if the blank level is greater than 25% of the
sample amount, data for that component must
be identified as suspect.
14.3.2 DCTring each sampling event at least one set
" of parallel samples (two or more samples collected
simultaneously) will be collected, preferably
at different flow rates as described in Section
10.1, If agreement between parallel samples
is not generally within ^ 25% the user should
collect parallel samples on a much more frequent
basis (perhaps for all sampling points). If
a trend of lower apparent concentrations with
increasing flow rate is observed for a set
TOI-26
of parallel samples one should consider using
a reduced flow rate and longer sampling Interval
if possible. If this practice does not Improve
the reproducibility further evaluation of the
method perfonnance for the compound of interest
may be required,
14.3,3 Backup cartridges (two cartridges in series)
should be collected with each sampling event.
Backup cartridges should contain less than
20% of the amount of components of interest
found in the front cartridges, or be equivalent
to the blank cartridge level, whichever is
greater. The frequency of use of backup cartridges
should be increased if increased flow rate
is shown to yield reduced component levels
for parallel sampling. This practice will
help to identify problems arising from breakthrough
of the component of interest during sampling.
14.4 GC/MS Analysis
14.4.1 Perfonnance criteria for MS tuning and mass
calibration have been discussed in Section
11.2 and Table 2, Additional criteria may
be used by the laboratory if desired. The <t
following sections provide performance guidance
and suggested criteria for detennining the •
acceptability of the GC/MS system.
14.4.2 Chromatographic efficiency should be evaluated
using spiked Tenax cartridges since this practice
tests the entire system. In general a reference
compound such as perfluorotoluene should be
spiked onto a cartridge at the 100 nanogram
level as described in Section 13.2 or 13.3.
The cartridge is then analyzed by GC/MS as
TOI-27
described in Section 11.4, The perfluorotoluene (or
other reference compound) peak is then plotted on an
expanded time scale so that its width at 10% of the
peak can be calculated, as'shown in Figure 6, The
width of'the peak at 10% height should not exceed
10 seconds. More stringent criteria may be required
for certain applications. The assymmetry factor
(See Figure 6) should be between 0,8 and 2.0. The
assymmetry factor for any polar or reactive compounds
should be determined using the process described above.
If peaks are observed that exceed the peak width o r
assymmetry factor criteria above, one should inspect
the entire system to determine if unswept zones or
cold spots are present in any of the fittings and
is necessary. Some laboratories may chose
to evaluate column performance separately by
direct injection of a test mixture onto the
GC column. Suitable schemes for column evaluation
have been reported in the literature (7).
Such schemes cannot be conducted by placing
the substances onto Tenax because many of
the compounds (e,g, acids, bases, alcohols)
contained in the test mix are not retained,
or degrade, on Tenax.
14.4.3 The system detection limit for each component
is"calculated from the data obtained for
" calibration standards. The detection limit
- is defined as
DL = A + 3,3S
' TOI-28
where
DL is the calculated detection 1/imit in
nanograms injected.
A is the intercept calculated in Section
12.1.1 or 12.1,3.
S is the standard deviation of replicate
determinations of the lowest level standard
(at least three such detenninations are
required.
In general the detection limit should be 20
nanograms or less and for many applications
detection limits of 1-5 nanograms may be required.
The lowest level standard should yield a signal
to noise ratio, from the total ion current response,
of approximately 5.
14.4.4 The relative standard deviation for replicate
analyses of cartridges spiked at approximately
10 times the detection limit should be 20%
or less. Day to day relative standard deviation
should be 25% or less.
14.4.5 A useful performance evaluation step is the
use of an internal standard to track system
performance. This is accomplished by spiking
each caKtridge, including blank, sample, and
^calibration cartridges with approximately 100
nanograms of a compound not generally present
in ambient air (e.g. perfluorotoluene).. The
integrated ion intensity for this compound
helps to identify problems with a specific
sample. In general the user should calculate
the standard deviation of the internal standard
response for a given set of samples analyzed
under identical tuning and calibration conditions.
Any sample giving a value greater than + 2
?t.?ndard deviations from the mean (calculated
i
TOI-29
excluding that particular sample) should be
Identified.as suspect. Any marked change in
internal standard response may indicate a need
for instrument recalibration.
TOI-30
REFERENCES
Krost, K. J,, Pellizzari, E, D., Walburn, S. G,, and Hubbard, "Collection and Analysis of Hazardous Organic Emissions", Analytical Chemistry, 5£, 810-817, 1982.
S. A.
2. Pellizzari, E. 0. and Bunch, J, E., "Ambient Air Carcinogenic Vapors-Improved Sampling and Analytical Techniques and Field Studies", EPA-600/2-79-081, U.S. Environmental Protection Agency, Research Triangle Park, North Carolina, 1979,
3. Kebbekus, B. B. and Bozzelli, J. W., "Collection and Analysis of Selected Volatile Organic Compounds in Ambient Air", Proc. Air Pollution Control Assoc, Paper No. 82-65.2, Air Poll. Control Assoc, Pittsburgh, Pennsylvania, 1982,
4. Riggin, R, M., "Technical Assistance Document for Sampling and Analysis of Toxic Organic Compounds in Ambient Air", EPA-600/ 4-83-027, U.S. Environmental Protection Agency, Research Triangle Park, North Carolina, 1983,
5. Walling, J. F,, Berkley, R. E,, Swanson, D. H,, and Toth, F, J. "Sampling Air for Gaseous Organic Chemical-Applications to Tenax", EPA-600/7-54-82-059, U.S. Environmental Protection Agency, Research Triangle Park, North Carolina, 1982.
6. Annual Book of ASTM Standards, Part 11,03, "Atmospheric Analysis", American Society for Testing and Material, Philadelphia, Pennsylvania.
7. Grob, K., Jr., Grob, G,,-and Grob, K., "Comprehensive Standardized Quality Test for Glass Capillary Columns", J, Chromatog,, 156, 1-20, 1978,
TOI-31
TABLE 1, RETENTION VOLUME ESTIMATES FOR COMPOUNDS ON TENAX
COMPOUND ESTIMATED RETENTION VOLUME AT 100°F (38°C)-LITERS/6RAM
Benzene
Toluene
Ethyl Benzene
Xylene(s)
Cumene
n-Heptane
1-Heptene
19
97
200
^ 200
440
20
40
Chloroform
Carbon Tetrachloride
1,2-Dichloroethane
1,1,1-Trichloroethane
Tetrcchloroethylene
Trichloroethylene
1,2-Dichloropropane
1,3-Dichloropropane
Chlorobenzene
Bromofonn
Ethylene Dibromide
Bromobenzene
8
8
10
6
80
20
30
90
150
100
60
300
TOI-32
TABLE 2. SUGGESTED PERFORMANCE CRITERIA FOR RELATIVE ION ABUNDANCES FROM FC-43 MASS CALIBRATION
M/E % RELATIVE
ABUNDANCE
51
69
100
119
131
169
219
264
314
1.8 + 0.5
100
12.0 + 1.5
12.0 + 1.5
35.0 + 3.5
3.0 + 0 .4
24.0 + 2.5
3.7 + 0 .4
0.25 + 0.1
TOl-33
Ttnax ~1.5 Grami (6 cm B«d Dapth)
Glau Wool Plugs (0.5 cm Long)
GIMS Cartridge
(13.5 mm OD x 100 mm Long)
\
.(a) GlauCartrldga
MT'. Swagdok Z janax
Glau Wool Plugs (0.5 cm Long)
\
1/8" End Cap.
Fitting ~-1.5 Grams (7 cm Bad Dtpth)
Matal Cartridga (12.7 mm 0 0 x 100 mm Long)
(b) Matal Cartridga
FIGURE 1. TENAX CARTRIDGE DESIGNS
TOI-34
Cavity for • Tanax Cartridga
Latch for Comprawlon
Effluant to 6-Port Valva
To GC/MS
Liquid Nitrogen Coolant
(a) Glass Cartridges (Compression Fit)
Purya O M " •
8wag«lQ& End Fftdnvi
>Tenax Trap
Heated Block Liquid
Nitrogen Coolant
(b) Metal CartrMges (Swagelok Fittings)
FIQURE 2. TENAX CARTRIDGE DESORPTION MODULES
TOI-35
/Oi l lMs\ yPumpy
Mau Flow Controllers
Vent
Couplings to Connect Tenax Cartridges
o
Vent
Rotometer
(a) Mass Flow Control
t Pump ^
Needle Valve
(b) Needle Valve Control
Coupling to Connect Tenax Cartridge
FIGURE 3. TYPICAL SAMPLING SYSTEM CONFIGURATIONS
TOI-36
SAMPLING DATA SHEET (One Sample Per Data Sheet)
PROJECT:
SITE:
LOCATION:
INSTRUMENT MODEL NO:
PUMP SERIAL NO:
SAMPLING DATA
Sample 1
Start Time:
Time
1.
2.
3.
4.
N.
Total
Dry Gas Meter Reading
Volume Dat
Rotameter Reading
a**
dumber:
Flow Rate.*Q ml/Min
DATE(S) SAMPLED:_
TIME PERIOD SAMPLED:
OPERATOR:
CALIBRATED BY:
Stop
Ambient Temperature
°C
Time:
Barometric Pressure, mmHg
Illative Humidity, % Comments
-
Vn, « (Final - I n i t j a l ) Dry Gas Meter Reading, or
. Q T -t- Qz ^ Q 3 - - - - Q N
" N 1
1000 x (Sampling Time in Minutes)
Liters
Liters
* Flowrate from rotameter or soap bubble calibrator (specify which).
** Use data from dry gas meter if available.
FIGURE 4. EXAMPLE SAMPLING DATA SHEET
TOI-37
Purge Gas
Thermal Desorption Chamber
6-Port High-Temperature Valve
Mass Spectrometer
Carrier
Gas
Vent
Freeze Out Loop
Liquid
Nitrogen
Coolant
FIGURE 5. BLOCK DIAGRAM OF ANALYTICAL SYSTEM
TOI-38
Asymmetry Factor • BC AB
Example Calculation:
Peak Hetbht - DE - 100 mm „ 10% Peak Height - BO - 10 mm
Peak Width at 1 0 \ Peak Height - AC - 23 mm A B - I I m m BC • 1 2 mm
Tftercfore: Asymmetry Factor " "TT " l - l
FIGURE 6. PEAK ASYMMETRY CALCULATION
1
•I i
V'
FIGURE 2
J i
m I ' M