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HomeMy WebLinkAboutNCD003446721_19900423_Celeanse Corporation - Shelby Fiber_FRBCERCLA RA_60% Remedial Design Report and Draft Remedial Action Work Plan-OCRI I I I I I I I I I I I I I I I I I • Westinghouse Environmental and Geoteclmical Services. Inc. 4000 DeKalb Technology Parkway, NE Suite 250 Atlanta. Georgia 30340 (404) 458-9309 FAX (404) 458-9438 OPERABLE UNIT 2 60% REMEDIAL DESIGN REPORT AND DRAFT REMEDIAL ACTION WORK PLAN HOECHST CELANESE/SHELBY, NORTH CAROLINA WESTINGHOUSE PROJECT 4124-85-0S0N DOCUMENT CONTROL 85050N-0227 Prepared For: HOECHST CELANESE CORPORATION Shelby, North Carolina Prepared By: WESTINGHOUSE ENVIRONMENTAL AND GEOTECHNICAL SERVICES, INC. April 1990 Madoly-rr-A. Stre:; Everett W. Glover, Jr., P.E. Project Manager Staff Engineer 5050N013 A Westinghouse Electric Corporation subsidiary I I I I I I I I I I I I I I I I I I I operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page i TABLE OF CONTENTS List of Figures List of Tables List of Appendices EXECUTIVE SUMMARY 1.0 INTRODUCTION 1.1 site Description 1.2 Site History and Regulatory Status 1.3 Project Objective and Scope 2.0 REMEDIATION OBJECTIVES AND BASIS FOR DESIGN 2.1 2.2 2. 3 Remediation Objectives Waste Characteristics waste Volumes 3.0 REMEDIATION CRITERIA 3.1 3.2 3.3 3.4 3.5 3. 6 3.7 3.8 3.9 3.10 3.11 3.12 5050N013 Organization Responsibilities Excavation Requirements 3.2.1 General Excavation and Site Preparation 3.2.2 stream Sediments 3.2.3 Source Materials Solidification Criteria Thermal Treatment criteria water Treatment criteria Spill Control and Emergency Procedures Criteria Decontamination Criteria Quality Assurance/Quality Control Criteria Permitting Criteria Health and Safety criteria Sampling and Analysis Criteria Project Schedule V vi vii ES-1 1-1 1-1 1-3 1-7 2-1 2-1 2-2 2-4 3-1 3-1 3-2 3-2 3-4 3-6 3-7 3-11 3-15 3-18 3-18 3-19 3-20 3-21 3-21 3-22 I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page ii 4.0 QUALITY ASSURANCE/QUALITY CONTROL 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 Project Organization and Responsibilities Quality Assurance Objectives for Measurement Data Sampling Procedures sample Custody Calibration Procedures and Frequencies 4.5.1 Field Equipment 4.5.2 Laboratory Equipment Analytical Procedures Data Reduction, Verification, and Internal Quality Control Checks Performance and System Evaluation Preventive Maintenance 4.10.1 General Reporting 4.10.2 Sampling and Analytical Equipment 4.10.3 Support Equipment 4.11 Specific Routine Procedures Used to Assess Data Precision, Accuracy, and Completeness 4.12 Corrective Action 4.13 Quality Assurance Reports to Management 5.0 HEALTH AND SAFETY PLAN 5.1 Organization and Staff Responsibilities 5.1.1 Personnel 5.1.2 On-Site Personnel 5.1.3 Work Zones 5.2 Work Practice Controls 5.2.1 Standing Orders 5.2.2 Site Organization 5.3 5050N013 Site Control 5.3.1 Pit Excavation 5.3.2 stream Excavation 4-1 4-1 4-3 4-4 4-6 4-10 4-10 4-12 4-13 4-13 4-13 4-15 4-15 4-15 4-15 4-16 4-17 4-17 4-18 5-1 5-1 5-1 5-2 5-6 5-6 5-6 5-6 5-7 5-7 5-8 I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page iii 5.4 5.5 5.6 5.7 Safety Precautions 5.4.1 Liquids/Sludges 5.4.2 Dusts 5.4.3 Vapors/Gases 5.4.4 Physical Hazards 5.4.5 Weather Conditions Education and Training Medical Surveillance Ambient Field Monitoring 5.7.1 Excavating 5.7.2 Decontamination 5.7.3 Rotary Kiln Sampling 5.8 Levels of Protection 5.9 Safety Equipment List 5.9.l First Aid 5.9.2 Fire-Fighting 5.9.3 Communications 5.9.4 Decontamination Equipment 5.9.5 Sanitation/Hygiene 5.10 Decontamination Procedures 5.11 Contingency Plans 5.11.1 Local Sources of Assistance 5.11.2 National/Regional Sources of Assistance 5.12 Amendments to Site Specific Health and Safety Plan 6.0 SAMPLING AND ANALYSIS PLAN 6.1 Sampling Handling 6.2 Sample Identification 6.3 Sampling Procedures 6.4 Specific Sampling Procedures 5050N013 6.4.1 Treated Scrubber and Storrnwater Samples 6.4.2 Solidified Material 6.4.3 Incinerator Ash 6.4.4 Stream Sediments Page 5-8 5-8 5-13 5-13 5-14 5-14 5-18 5-19 5-19 5-20 5-20 5-20 5-20 5-21 5-21 5-21 5-22 5-22 5-22 5-22 5-24 5-25 5-25 5-26 6-1 6-1 6-9 6-10 6-12 6-12 6-13 6-14 6-15 I I I I I I I I I I I I I I I I I I I 6.5 6.6 6.7 6.8 6.9 6.10 6.11 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page iv 6.4.5 Stack Sampling 6.4.6 Waste Feed Sample Custody Equipment Decontamination Calibration Procedures and Frequencies Analytical Procedures Data Reduction, Verification, and Reporting Internal Quality Control Checks Preventive Maintenance 6-16 6-16 6-17 6-19 6-20 6-20 6-20 6-21 6-22 7 • 0 REFERENCES 7-1 5050N013 I I I I I I I I I I I I I I I I I I I Figure 1-1 2-1 2-2 3-1 3-2 4-1 4-2 5050N013 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page v List of Figures Title Site Location Map GRU and Burn Pit Locations Stream Segments Needing Remediation Location of Treatment Equipment and Excavation Areas Operable Unit 2 Schedule sample Tag Chain-of-Custody Form 1-2 2-6 2-7 3-3 3-23 4-7 4-9 I I I I I I I I I I I I I I I I I I I Table 3-1 3-2 3-3 5-1 6-1 5050N013 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-B5-O5ON Document Control 85O5ON-O227 Page vi List of Tables Title Maximum concentration of Contaminants for the Toxicity Characteristics Constituents and Concentrations Reported in GRU Samples organic Chemicals, Plastics and Synthetic Fibers Effluent Guidelines Precautionary Standards of Hazardous Chemicals 3-9 3-14 3-16 5-9 Recommended Sample Containers, Preservation, 6-2 and Holding Times I I I I I I I I I I I I I 1· I I I I I Appendix I II III IV 5050N013 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page vii List of Appendices Title GDC Remedial Action Work Plan GDC Trial Burn Plan Metal Emissions from Hazardous Waste Incineration Laboratory Quality Assurance/Quality Control Manuals I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control 85050N-0227 Page ES-1 EXECUTIVE SUMMARY This remedial report describes the engineering services and remedial action recommended at the Hoechst Celanese site in Shelby, North Carolina. Westinghouse and GDC Engineering Inc. have prepared the remedial design (RD) for the on-site incineration remedial action alternative developed in the feasibility study (FS). This alternative was selected and summarized by the Environmental Protection Agency (EPA) in the Record of Decision (ROD) for the Shelby site dated March 28, 1989. The RD includes a discussion of the technical-aspects of the project including the plans, design drawings, and performance specifications needed to accomplish the remedial action recommended in the ROD. The recommended remedial action consists of: o excavation of plastic chip, sediments glycol recovery unit (GRU) sludges, burn pit residuals, and selected stream 0 0 0 5050N013 on-site incineration of GRU sludges and associated contaminated soils chemical fixation (solidification) of incinerator ash, plastic chip, burn pit residuals, and selected stream sediments on-site disposal of inert, solidified material 0 0 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page ES-2 regrading and revegetation, where necessary monitoring This report presents the 60% design submittal and Draft Remedial Action Work Plan prepared cooperatively by Westinghouse and GDC Engineering Inc. 5050N01l I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1.1 site Description Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 1-1 1.0 INTRODUCTION The Hoechst Celanese site is a 469-acre property occupied by a polyester resin and fiber production facility (Figure 1-1). The site is located in south-central Cleveland County east of North Carolina Highway 198. It is approximately 1 mile north of Earl, North Carolina and 6 miles south of Shelby. The nearest major city is Charlotte, North Carolina, 35 miles east of Shelby. The plant facilities consist of the plant production area, wastewater treatment area, former waste disposal areas, former sludge landfarm area, and recreation and wooded areas. The majority of the land surface reflects cultural modification by construction, and by cutting and filling. The original soil profile has probably been either truncated or covered across much of the site, and was never conclusively identified as undisturbed during the field investigations of the Remedial Investigation (RI) (S&ME, 1987). The plant production area is predominantly covered with buildings and paved or gravelled areas. However, to the east, toward the wastewater treatment 5050N013 ~ rao. 11..,cn11.ao ,1"11,i11. QIJfDWO.f 11n11 CCIIT'CUt IIIT[l¥Al.1 20 ,UT ~ Westinghouse Environmental '& and Geotechnical Services, Inc. 0 2000 SCALI. II FUT FIGURE 1-1 SITE LOCATION MAP HC/SHELBY WESTINGHOUSE PROJECT 4124-85-OSON I I I I I I I I I I I I I I I I , I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 1-3 area, the site becomes more open, with the majority of the land covered by impoundments, with grass and access roads in between. The former sludge landfarm is north of the plant production area and is overgrown with coarse grasses. The recreation area and wooded area to the south have no facilities related to the plant process. Adjacent land use is rural; some residences are located within 1 mile of the site. 1.2 site History and Regulatory Status Fiber Industries, Inc., a joint venture of Celanese Corporation and Imperial Chemic~ls, Incorporated, (ICI), was the original owner of the plant and operated it from 1960 until 1983 when the Celanese Corporation bought out ICI's share of the facility. American Hoechst and Celanese merged in 1987 to form Hoechst Celanese. It is now operated as the Hoechst Celanese, Shelby Facility. Operations at the Shelby facility began in April, 1960. Manufacturing operations included the production of polyester polymer resin and filament yarn. The principal chemicals involved in polymer production are dimethyl terephthalate and ethylene glycol. The Hoechst Celanese wastewater treatment plant was constructed 5050N013 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control SS0S0N-0227 Page 1-4 in phases concurrent with the manufacturing plant, and became fully operational in the mid-1960's. In 1973, the plant was expanded with the addition of a polishing pond, two emergency spill ponds, and an additional aeration basin. The treated effluent from the wastewater treatment plant is piped to a discharge point on Buffalo Creek. Several areas around the plant have been used for waste . disposal. Normal plant wastes (primarily polyester and miscellaneous trash) were disposed of in old burn pits located just north of the aeration basins. North and east of the burn pits, glycol recovery unit (GRU) sludge was buried in trenches during the early 1960 1 s. Two other areas of buried waste are located to the north of the main plant. The polymer and fiber landfill contains primarily non-hazardous inert materials such as excavation spoil, construction waste, and yarn. The construction debris landfill contains items such as old cinder blocks and steel strapping bands. Investigation of the Hoechst Celanese site began in October 1981 when Hoechst Celanese contracted with Westinghouse to install 23 groundwater .monitor wells. In conjunction with the groundwater monitor well installation program, Westinghouse also conducted a 5050N013 11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 1-5 hydrogeologic evaluation. Subsequently, Hoechst Celanese initiated a groundwater sampling and analysis program under the supervision of Davis & Floyd Laboratories, Inc. Westinghouse also conducted an electromagnetic survey and excavated test pits at the site. In October 1984, the Hoechst Celanese, Shelby Facility was . proposed for EPA's National Priorities List (NPL), and preparation of a Work Plan for a Remedial Investigation (RI) and Feasibility Study (FS) was started by Hoechst Celanese's contractor, Westinghouse. Concurrent with this, EPA's contractor, Camp, Dresser & McKee, Inc. (COM); prepared a report that included a review of the data collected during previous site investigations and identified information deficiencies and data gaps to provide a basis for development of Remedial Investigation activities. These events resulted in the submission of a draft Work Plan by Westinghouse, on behalf of Hoechst Celanese, with the final Order on Consent to perform the RI/FS on March 10, 1986. In June 1986, the EPA added the site to the NPL. The RI report for the site was final in July 1987 and determined that the former glycol recovery unit waste pits and other adjacent disposal pits, and groundwater contaminated by the waste in those pits should be remediated. Because of the 5050N013 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 1-6 potential for contaminated groundwater to move off site, EPA approved Westinghouse's proposal for a two-phased clean-up action. The first phase was identified as Operable Unit l (OU 1) and focuses on remediating contaminated groundwater. Operable Unit 2 (OU 2) addresses remediation of the sludges and soils associated with the former glycol recovery unit trenches, of the burn pit areas, and of specific stream sediments. The Operable Unit FS for the groundwater was completed in February 1988. The ROD for OU l Remedial Action was signed March 23, 1988, and required extraction and treatment of contaminated groundwater associated with the site. Hoechst Celanese agreed to conduct the Remedial Action for OU 1 in a partial Consent Decree dated June 30, 1988. Construction of the extraction and treatment systems are complete, and they are operational. The FS for OU 2 Remedial Action was final in April 1989 (S&ME, 1989a), and addresses contaminant source control. A Consent Decree on OU 2 was signed by Hoechst Celanese on June 19, 1989. The selected remedial action for the Hoechst Celanese, Shelby, Facility is outlined in the ROD (EPA, 1989) and includes the following remediation activities: o excavation of approximately 2000 cubic yards of glycol 5050N013 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 0 0 0 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 1-7 recovery unit (GRU) sludges. The 2000 cubic yards includes a known GRU volume of 1500 cubic·yards plus an additional 1 foot of soil below the GRU/soil interface excavation of approximately 1200 cubic yards of burn pit residuals excavation of approximately 600 cubic yards of plastic chip excavation of approximately 110 cubic yards of stream sediments o incineration of GRU sludges and associated soils 0 0 chemical fixation (solidification) of incinerator ash, plastic chips, burn pit residuals, and stream sediments on-site disposal of solidified materials o regrading and revegetating, where necessary 0 monitoring 1.3 Project Objective and Scope The objective of this phase of the project is to prepare .. a Remedial Design and Remedial Action Work Plan for the source material that will remove and treat the major source of contamination on the site, and thus, mitigate further groundwater contamination. The remedial action addresses the GRU material, burn pit materials, plastic chip, and stream sediments. 5050N013 I I I I I I I I I I I I I I I I I I I Operaole Unit 2 60% Remedial Design Report and Draft Remedial Design work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control SSOSON-0227 Page 2-1 2.0 REMEDIATION OBJECTIVES AND BASIS FOR DESIGN 2.1 Remediation Objectives The objectives of the remediation are to treat, through incineration and/or solidification, the material identified as the most probable source of contamination, and to excavate and solidify stream sediments identified as containing some plant-related organic contamination, primarily phthalates and, in one area, polynuclear aromatic hydrocarbons. These objectives will be accomplished by excavating the GRU waste and 1 foot of soil below the GRU waste-soil interface, and incinerating it in a rotary kiln incinerator. The incinerator residual, burn pit residuals, and plastic chip will be solidified and reburied on site. The contaminated stream sediments will be excavated, returned to the processing area, and solidified and buried with the other solidified material. The intent of this remediation is to remove the major source of contamination from the GRU and burn pit area. Any trace contaminants or residuals that may remain in the source area will be collected and treated by the existing groundwater treatment system. The intent of the stream remediation is to remove the stream 5050N004 Opera~le Unit 2 60% Remedial Design Report and Draft Remedial Design work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document control 85050N-0227 Page 2-2 sediment contaminated with plant-related organic compounds, solidify them, and bury them in the primary source area with the other solidified materials. After each stream segment is remediated, sediment samples will be collected and analyzed to verify that the organic compounds have been removed, or are below a threshold level agreed upon between Hoechst Celanese and EPA. The solidified stream sediments will be buried in the primary source area, upgradient of the· groundwater extraction system. 2.2 Waste Characteristics The GRU sludges are predominately ethylene glycol distillation bottoms (polyester oligimers) containing lesser concentrations of other identified and unidentified organics. The sludges typically contain some heavy metals with antimony being the predominant element. Antimony is present up to 6,400 mg/kg. A more complete description of the waste is included in the Remedial Investigation (RI) (S&ME, 1987) and Operable Unit 2 Feasibility Study (FS) (S&ME, 1989a). From testing done as part of the Operable Unit 2 Feasibility study (S&ME, 1989a), the following information is estimated for the GRU material: 5050N004 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 0 moisture 0 carbon - 0 hydrogen 0 oxygen 0 nitrogen 0 sodium - 0 chlorine - Operable Unit 2 60% Remedial Design Report and Draft Remedial Design Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 2-3 25% average range 6-40% 36.1% -7.8% -54.8% -0.003% 0.004% -0.024% average range 0.010-0.05% o ash -1. 3% 0 antimony -0.332% average range 0.0087 -0.64% 0 lead -0.75 mg/kg average range <0.02-53 mg/kg 0 chromium -3. O mg/kg average range <1. 5-40 mg/kg 0 upper -5440 BTU/lb average range <2000-7700 BTU/lb heating value.· As part of the testing for the Operable Unit 2 FS (S&ME, 1989a), IEA ashed a sample of the GRU Waste and performed EP Toxicity testing on the ash. The results of that analysis show: 0 arsenic -O. 2 mg/kg 0 barium -< 0.1 mg/kg 0 cadmium -< 0.01 mg/kg 0 chromium -< 0.03 mg/kg 0 lead -< 0.005 mg/kg 0 mercury -< 0.0005 mg/kg 0 selenium -< 0. 005 mg/kg 0 silver -< 0.05 mg/kg 5050N004 Operable Unit 2 60% Remedial Design Report and Draft Remedial Design Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 2-4 Other materials to be remediated include plastic chip, burn pit residuals, and contaminated stream sediments. From the Expanded Characterization study (S&ME, 1989a), the following analyses results are expected to be representative for the burn pit residuals: o moisture -23% average o antimony -26 mg/kg average 0 lead -32 mg/kg average 0 chromium -238 mg/kg average range 21-26% range <20-33 mg/kg range 9-93 mg/kg range 30-490 mg/kg 0 upper -2950 BTU/lb average range <2000-5800 BTU/lb heating value (4 of 5 samples <2000 BTU/lb) Stream sediments were sampled and anaiyzed during Remedial Investigation (RI) (S&ME, 1987). Phthalate concentrations in the stream sediments range from 1,500 to 13,000 ug/kg. Polynuclear aromatic hydrocarbon (PAH) compounds in the stream sediments were measured at levels ranging from 1,400 to 10,000 ug/kg. The sediments also contain some other organic compounds at lower concentrations. 2.3 Waste Volumes Volume estimates of the GRU, burn pit materials, and plastic chip (collectively known as the source material) were made based on data obtained from the test drilling and trenching operations 5050N004 I I I I I I I I I I I I I I I I I 1. I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Design Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 2-5 (S&ME, 1989a). The volume estimates for the in-place materials are 1500 cubic yards (cy) for GRU material, 1200 cy of burn pit materials, 600 cy of plastic chip, 110 cy of stream sediments, and 500 cy of underlying GRU soils. Figure 2-1 shows the approximate locations of GRU and burn pit materials. Figure 2-2 shows the approximate locations of stream sediments requiring remediation. The EPA Record of Decision (ROD) (EPA, 1989) and subsequent agreements (Westinghouse, 1989 and EPA, 1989a) require the GRU material is to be removed and incinerated to the GRU-soil interface on the sides and to the GRU~soil interface plus 1 foot on the bottom. This results in approximately 2000 cubic yards of GRU sludge and soil to be incinerated. 5050N004 .,.__s-- I I I I I I I I ,, l1 ' --} I I I I I I I I /I -,, ,, ,, ,, '---- ~ Westinghouse Environmental ~ and Geotechnical Services, Inc. X ___ ..., -= POt,JSHN:: == ::=. POtl) •2 :-, - ,,,:;:::::------------- FIGURE 2-1 APPROXIMATE LOCATION OF GRU ANO BURN PIT MATERIAL HC/SHELBY WESTINGHOUSE PROJECT 4124-85-0SON 5050N08 I I I I I I I I I I I I I I I I I j I I I I I I I I I I I I I I I I I I I ( Pl.4.MT PROOUCTIQ\I AREA 0 CJ-c:::::::::::=,~..N 0 a ~ Westinghouse Environmental ~ and Geotechnical Services, Inc. □ !-+--PROPERTY LINE NOTE, DARKER STRE/IM SEGMENTS INDICATE THOSE REQUIRING REl.4EDIA TION 0 .., .,. FIGURE 2-2 STREAM SEGMENTS NEEDING REMEDIATION HC/SHELBY N.C. WESTINGHOUSE PROJECT 4124-85-OSON 45050N04 , ... I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document control 85050N-0227 Page 3-1 3.0 REMEDIATION CRITERIA This section contains the performance and general criteria that the contractor is being asked to meet and assure with the proposed remediation. At this time, drafts of most of the contractor's proposed operations plans are available and are incorporated into this document as Appendices I and II. Packaged together with Section 4.0 -Quality Assurance/Quality Control (QA/QC), Section 5.0 -Health and Safety (H&S), and 6.0 -Sampling and Analysis (S&A), these exhibits will constituent the Remedial Action Work Plan for Operable Unit 2 remediation. 3.1 organization Responsibilities The Hoechst Celanese Shelby facility (HC) is responsible for the remediation. To assist in the project, HC has retained Westinghouse Environmental and Geotechnical Services, Inc. (Westinghouse) to develop the design report, maintain agency liaison, and assist Hoechst Celanese in verification oversight. HC has also retained GDC Engineering Inc. (GDC) to perform the remediation activities. As the contractor, GDC has developed the Project Operations Plan, which includes the materials handling plan, surface water control plan, backfilling plan, 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 3-2 permitting plan, spill control plan, the Trial Burn Plan, and the Health and Safety and Quality Assurance/Quality Control Plans as they relate to their operations. To assist them, GDC has retained York Research Consultants to perform and evaluate the trial burn. The analytical laboratories of Industrial and Environmental Analysts, Inc. (IEA) and Davis and Floyd, Inc. (D&F) have been retained by HC to provide analytical services as needed for verification analysis during the remediation. York Research consultants will provide the analytical services for the trial burn. 3.2 Excavation Requirements 3,2,1 General Excavation and Site Preparation The general areas to be disturbed during the source removal operation and operations area preparation are shown on Figure 3-1. The disturbed area will be maintained as small as practical at all times, and the contractor will use ditching, temporary berms, and erosion control techniques to minimize the amount of surface water encroaching on the active work areas and the detrimental effects of channeling water around the work area. 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1QJ7 LJ Cl ' ' \ ( -........ ,, ,, I\ II II II II " " I I I I I I I I ' ,, \ I I I ' -/( '----= = ~ Westinghouse Environmental ~ and Geotechnical Services, Inc. FIGURE 3-1 LEGEND X 000 IIIIIIIl GRU MATERIAL ~ BURN PIT MATERIAL (D INNER TIER WELLS APPROXIMATE LOCATION OF TREATMENT EQUIPMENT AND EXCAVATION AREAS HC/SHELBY WESTINGHOUSE PROJECT 4124-85-OSON 5O5ONO7 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 3-4 Overburden materials stripped from above the waste pits will be stockpiled for later reuse in backfilling the excavations and regrading the site after the remediation. Since this material may contain low levels of contamination from the invasive techniques used during the RI/FS, it will be stockpiled inside the active work area; however, since the intent of this remediation is to remove the major source of contamination, the overburden is not being considered for remediation, and will not be tested before reuse. During the time that the overburden is stockpiled, it will be protected from wind and water erosion through use of a physical cover of a non-contaminating foam, or of other techniques as appropriate and approved by HC, Westinghouse, and EPA. Details of the_general excavation and site preparation are contained in Appendix I, Section 2.2. J.2.2 stream sediments Figure 2-2 illustrated the general areas of stream requiring remediation. The small tributaries indicated are intermittent, and only contain flow during the wetter season and after heavy precipitation events. These areas will be excavated by hand if dry at the time of remediation to minimize the potential 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 3-5 disposal of contaminants and the amount.of water to be treated. The remainder of the stream to be remediated is mapped as intermittent, but contains flow a large portion of the year. This stream section will be excavated by isolating segments of the stream with temporary dams, pumping the water accumulating behind the upstream dam around the isolated stream segment, slurrying the sediment to be removed with a high-pressure water jet to a collection area behind the downstream dam, and collecting the resultant slurry and water. The slurry and water mixture will be removed by vacuum, the solids separated for solidification, and the water reused for cleaning in subsequent sections downstreams. Portions of the stream flows across a rock stream bed. In these areas, there is little or no sediment, and will be eliminated from the cleaning operations provided EPA concurrence can be obtained to omit them. Verification sampling will be performed immediately after an area has been cleaned and before the temporary dams isolating a section are removed. One composite sample will be collected for each 40-foot segment or piece thereof cleaned, and will consist of material from at least eight discrete points chosen by the sampler to best represent the area being verified. 5050N018 Operable unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 3-6 Details of the stream remediation can be found in Appendix I, section 2.2 and in· Section 6.4.4 of this document. J.2.3 source Materials The source materials (GRU sludge, burn pit materials, and plastic chip) will be excavated to their lateral extent as indicated by the visible contact between the waste and soil. The excavation will extend vertically to the visible contact between the burn pit materials and plastic chip, and the underlying soil. Below the GRU sludge the excavation will extend to the visible contact between the waste and s_oil, plus an additional 1 foot as approved by EPA (EPA,·1989a) of Wes.tinghouse' s request (Westinghouse,· 1989) . The excavations will be sequenced to minimize the a·mount of excavation open at any time. The excavated materials will be stockpiled for processing in accordance with the contractor's plan. Upon adequate removal of the source materials, the excavations will be backfilled with soil or solidified materials. After completing the backfilling, the area will be graded to drain and blend with the adjacent topography. No verification sampling will be performed in the excavations since it is not the intent of the remediation to provide a clean 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 3-7 closure. The only verification of suitability of the excavations is the conformation that the visual removal criteria were attained, and that 1 foot of soil was removed below the GRU sludge. Details of the source material excavation plans are presented in Appendix I, section 2.2. 3.3 Solidification Criteria The incineration residuals, burn pit materials, plastic chip, and stream sediments will be solidified prior to their backfilling in the primary source area. The solidified materials will be backfilled in the excavations where the source materials were buried starting at the northernmost end of the excavation area and filling southward. After placement, the solidified material will be covered with at least 18 inches of soil and graded to drain and blend with adjacent topography. The solidified waste will will be placed in an area to be designated as non-buildable for future plant construction. Th.us, the strength criteria to be met is to have sufficient strength to withstand equipment loading and to inhibit excessive deflection of the original excavation sidewall under adjacent loading. These criteria can be met with a compressive strength 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-B5-050N Document Control B5050N-0227 Page 3-8 of the solidified matrix of about 7 pounds per square inch (psi); however, to provide some safety factor, the solidified matrix will have an unconfined compressive strength of at least 14 psi. The solidification agent(s) will be selected so that the solidified mass will not classify as a leachable waste using the Toxicity Characteristic Leaching Procedure (TCLP) and evaluating the leachate against the constituents listed in Table 3-1. North Carolina has established the regulatory level for ethylene glycol (EG) in groundwater at 7.0 mg/1. Thus, to inhibit leaching of EG from the solidified material that may have been solidified without the complete destruction of the EG, we have established an acceptable EG concentration of l mg/1 in the TCLP extract as the performance criteria for this compound. The final criterion for the solidification process is that the waste and solidifying agent(s) be mixed using a pug mill to blend the material. Where non-soil components (debris) exist in the burn pit, processing will be required prior to solidifica- tion. Non-porous debris is to be surface decontaminated and placed in the solidified matrix as it is placed. Porous debris (wood, cardboard, etc.) is to be chipped or crushed and solidified. Lab scale testing of the proposed solidification 5050N018 I I I I I I I I ,1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document control SS0S0N-0227 Page 3-9 TABLE 3-1 MAXIMUM CONCENTRATION OF CONTAMINANTS FOR THE TOXICITY CHARACTERISTICS arsenic barium benzene cadmium contaminant carbon tetrachloride chlordane chlorobenzene chloroform chromium o-cresol+ m-cresol+ p-cresol+ 2,4-D 1,4-dichlorobenzene 1,2-dichloroethane 1,1-dichloroethylene 2,4-dinitrotoluene endrin · heptachlor (and its hydroxide) hexachlorobenzene · hexachlorobutadiene hexachloroethane lead lindane mercury methoxychlor methyl ethyl ketone nitrobenzene pentachlorophenol pyridine selenium silver tetrachloroethylene toxaphene 5050N018 Final Toxic Characteristic Regulatory Level (mg/1) 5.0 100.0 0.5 1.0 0.5 0.03 100.0 6.0 5.0 200.0 200.0 200.0 10.0 7.5 0.5 0.7 0.13 0.02 0.008 0.13 0.5 3.0 5.0 0.4 0.2 10.0 200.0 2.0 100.0 5.0 1.0 5.0 0.7 0.5 Opera~le Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control SS0S0N-0227 Page 3-10 TABLE 3-1 MAXIMUM CONCENTRATION OP CONTAMINANTS FOR THE TOXICITY CHARACTERISTICS (Continued) contaminant trichloroethylene 2,4,S-trichlorophenol 2,4,6-trichlorophenol 2,4,5-TP (Silvex) vinyl chloride Pinal Toxic Characteristic Regulatory Level (mg/1) 0.5 400.0 2.0 1.0 0.2 + o-,m-, and p-cresol concentrations are added together and compared to the threshold. Reference: 40 CFR 261, pp 11798·118n, March 29, 1990 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 3-11 agent(s) will be performed by GDC using representative samples of the waste obtained during the early stages of the remediation. Details of the solidification program are contained in Appendix I, Section 2.2. 3.4 Thermal Treatment Criteria Rotary kiln incineration was chosen for destruction of the GRU waste by the Operable Unit 2 FS (S&ME, 1989a) and identified in the ROD (EPA, 1989). This technique was chosen becau.se of the uniqueness of the GRU waste and the handling problems presented by its varying consistency. The ROD identified that the incinerator would be operated in accordance with 40 CFR 264 Subpart o on incineration. The criteria contained in Subpart o for non-dioxin or similar waste is a Destruction and Removal Efficiency (DRE) greater than 99.99% of all hazardous constituents, particulate emissions (corrected to 7% oxygen in gas) less than 180 mg/dscm (dry standard cubic meter) and hydrogen chloride (HCl) emissions less than the greater of 4 lb/hr or 1% untreated at the stack gas level. An additional restriction applies for metals control because of the volatile metal antimony and non-volatile chromium, both of 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 3-12 which are present in the GRU sludge and adjacent soil. Appendix III to this report presents an analysis based on the EPA guidance (EPA, 1989b) indicating that greater than 96% of the antimony must be removed so that detailed monitoring and air modeling of the incinerator operations are not required. To establish the conditions under which the incinerator can operate and attain the specific emissions criteria, Subpart O requires performance of a trial burn under extreme operating conditions to establish a conservative range of operational conditions. During the trial burn, the incinerator is closely monitored and DREs ar~ calculated for.the compounds designated as the Principal Organic Hazardous Constituents (POHCs) in the waste to be burned. The POHCs are typically selected from the 40 CFR 261 Appendix VIII constituents in the waste based on their concentration and difficulty to adequately incinerate. To select POHCs for this project, the data generated during the Expanded Characterization Study (S&ME, 1989a) were reviewed. This review indicated Appendix VIII constituents in the GRU sludge at the maximum concentration shown in Table 3-2. Examination of the list shows that most Appendix VIII constituents are present at concentrations of less than 2 mg/kg making them inappropriate for use as a POHC since it would be impossible to calculate a DRE for the constituent. 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control 85050N-0227 ·page 3-13 Ethylene glycol is a 'principal constituent of the sludges, and it was measured and found to range between 130 mg/kg and 3200 mg/kg in the sludge samples tested. Hence, we propose to use ethylene glycol as the Principal organic Compound of Concern (POCC) since it has the highest concentration measured in the waste, and since it is present at a concentrations which will allow the DRE calculations to be meaningful. However, the EG concentrations are variable in the waste. Thus, a sufficiently large sample will be homogenized to provide a "uniform" concentration in the feed during'the test burn. To demonstrate the incineration efficiency of the unit, a surrogate POHC will be added to the waste used for the trial burn. For the surrogate·PoHc, we propose using the Class 1 constituent naphthalene (EPA, 1989c) at a concentration of 20,000 mg/kg "uniformly" mixed throughout the feed for the trial burn. This concentration should provide an adequate amount of the surrogate in the waste to allow the DRE calculations to be meaningful. Detailed descriptions of the incinerator operation and trial burn procedures are presented in the Trial Burn Plan in Appendix II. 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document control 85050N-0227 Page 3-14 TABLE 3-2 APPENDIX VIII *coNSTITOENTS AND CONCENTRATIONS REPORTED IN GRO SAMPLES CONSTITUENTS benzene chloroform methylene chloride bis(2-ethylhexyl)phthalate trichloroethene toluene carbon disulfide 2-butanone di-n-butyl phthatlate diethyl phthatlate 1,4-dichlorobenzene 2-chlorophenol 2,4-dichlorophenol pentachlorophenol CONCENTRATION mg/kg DOC BSOSOD-0138 0.30 0.008 0. 007. 1.4 DOC 850SOA-0056 0.006 0.004 0.043 1. 7 0.016 1.6 0.173 0.487 2.2 1.7 0.50 .. 0. 78 0.44 1. 50 * Complete Appendix VIII analyses were not run on the GRU samples. This table was compiled from analyses performed for the Hazardous Substance List (HSL), Target Compound List (TCL), and Tentatively Identified Compounds (TICs) reported by Contract Laboratory Program (CLP) protocols. Thus, additional Appendix VIII constituents may be present. 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 3-15 3.5 Water Treatment criteria Contaminated or potentially contaminated water will be generated by the following: o water separated from the sediments during stream clean-up 0 0 0 quench water form the air pollution control and ash handling equipment waters from decontamination of personnel and equipment operating in the exclusion zone storm water falling in the waste excavation or the operations areas that may become contaminated These waters will be treated in a portable treatment system set up by GDC. The treatment system will have sufficient storage and/or throughput to treat the volume of water anticipated to the NPDES limits for the Shelby plant at the time that the remediation is performed. It is anticipated that those guidelines will be the Organic Chemicals, Plastics and Synthetic Fibers (OCPSF) guidelines (Table 3-3) scheduled for implementa- tion in 1991. After treatment in the contractor's water treatment plant, the treated water will be discharged into polishing pond B for ultimate discharge to Buffalo creek through the Shelby Plant's permitted NPDES discharge point. The planned water treatment system and its operation are described in Appendix I Section 2.2. 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document control 85050N-0227 Page 3-16 TABLE 3-3 ORGANIC CHEMICALS, PLASTICS AND SYNTHETIC FIBERS EFFLUENT GUIDELINES Effluent Characteristics BOD Total Suspended Solids Effluent Characteristics acenaphthene acrylonitrile benzene carbon tetrachloride chlorobenzene 1,2,4-trichlorobenzene hexachlorobenzene 1,2-dichloroethane 1, 1·, 1-trichloroethane hexachloroethane 1,2-dichloroethane 1,1,1-trichloroethane chloroethane chloroform 2-chlorophenol 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 1,1-dichlorobenzene 1,2-trans-dichloroethylene 2,4-dichlorophenol 1,2-trans-dichloroethylene 1,3-dichloropropylene 2,4-dimethylphenol 2,4-dinitrotoluene 2,6-dinitrotoluene ethylbenzene flouranthene Daily MaximWII mq/1 48 115 MaximWII for any day ug/1 59 242 136 38 28 140. 28 211 54 54 59 54 268 46 98 163 44 28 25 54 112 230 44 36 285 641 108 bis (2-chloroisopropyl) ether methylene chloride 68 757 89 190 49 methyl chloride hexachlorobutadiene 5050N018 Monthly Average mg/1 18 36 MaximWII for monthly average ug/1 22 96 37 18 15 68 15 68 21 21 22 21. 104 21 31 77 31 15 16 21 39 153 29 18 113 255 32 25 301 40 86 20 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 3-17 TABLE 3-3 (continued) ORGANIC CHEMICALS, PLASTICS AND SYNTHETIC FIBERS EFFLUENT GUIDELINES Effluent Characteristics napthalene nitrobenzene 2-nitrophenol 4-nitrophenol 2,4-dinitrophenol 4,6-dinitro-o-cresol phenol bis(2-ethylhexyl) phthalate di-n-butyl phthalate diethyl phthalate. dimethyl phthalate benzo(a)anthracene benzo(a)pyrene 3,4-benzofluoranthene benzo (k) fluoranthene chrysene acenaphthylene anthracene fluorene phenanthrene pyrene tetrachloroethylene toluene trichloroethylene vinyl chloride total chromium total copper total cyanide total lead total nickel total zinc Maxim\1111 for any day uq/1 59 68 69 124 123 277 279 279 57 203 47 59 61 61 59 59 59 59 59 59 67 56 80 54 268 2,770 3,380 1,200 690 3,980 2,610 Reference: 52 CFR 42522 -42584, Noventier 5, 1987 5050N018 Maxim\1111 for monthly average ug/1 22 27 41 72 71 78 15 103 27 81 19 22 23 23 22 22 22 22 22 22 25 22 26 21 104 1,110 1,450 420 320 1,690 1,050 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 3-18 3.6 Spill Control and Emergency Procedures Criteria The contractor will develop spill control and emergency procedures for all aspects of the planned remediation. Spill control procedures will address of the waste handling, incineration, and solidification operations, and are intended to limit the spread of waste within or to non-contaminated areas of the site. In addition, the contractor will develop contingency plans to address potential physical and health-related emergency situations that reasonably could be expected to occur. Details of the contractor's plans are contained in the appropriate sections of Appendix I, Section i .and section 4. 3.7 Decontamination criteria The contractor will establish a decontamination area(s) suitable for decontamination of both men and equipment. The decontamina- tion area will be sufficiently large to decontaminate the largest piece of excavation or hauling equipment planned for site use, and have an area dedicated for decontamination of personnel and small equipment such as sampling equipment and/or health and safety equipment. The decontamination area will be as close as practical to the operations area to minimize the size of the exclusion zone. All decontamination solutions will 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 3-19 be treated by the contractor's water treatment system prior to discharge to polishing pond B. Details of the construction and operation of the decontamination area are contained in Appendix I, Section 4 and in Section 5.10 of this document. J.8 Quality Assurance/Quality control criteria Hoechst Celanese, Westinghouse, and the GDC will all have Quality Assurance/Quality control (QA/QC) responsibilities for various aspects of the project. HC and Westinghouse will operate under the general.guidance set forth ·in section 4.0 of this document for verification sampling and analysis, and overall project management of the remediation. GDC will be responsible for the QA/QC of the equipment necessary for implementing the remediation including, but not limited to, instrumentation for the incinerator, metering devices for the solidification operation, scales or weight belts for determining the amount of material remediated, etc. The GDC QA/QC plan will be developed in accordance with the guidance document for preparing a quality assurance manual (EPA, 1983) and the Region IV Standard Operating Procedures and Quality Assurance Manual (EPA, 1986). 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 3-21 an initial review of the incineration system by EPA. No other permits are required. 3.10 Health and Safety Criteria HC, Westinghouse, and GDC will all have health and safety responsibilities on the project. HC and Westinghouse will operate under· the health and safety guidelines presented in section 5.0 of this document. GDC has developed a H&S Plan in accordance with 29 CFR 1910.120. Its purpose will be to establish requirements for protecting the health and safety of operating personnel during all activities at the site. Details of GDC's Health and Safety Plan are contained in Appendix B to the Trial Burn Plan in Appendix II. 3.11 sampling and Analysis Criteria sampling and analysis will be the responsibility of Westinghouse for verification of the stream sediment removal, verification that the solidified matrix meets_ the design criteria, verification of the discharge water quality, and possibly sampling of the incinerator ash, waste feed, exhaust gas, etc. Westinghouse sampling and analysis operations will be in accordance with the guidelines in Section 6.0 and of the 5050N018 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control BS0S0N-0227 Page 3-20 Details of the contractor's QA/QC program are contained in Appendix I, section 6. In addition to the field QA/QC provided by HC, Westinghouse, and GDC, the laboratories providing analytical results have their own QA/QC protocols. Copies of the QA/QC manuals for IEA, and D&F are included in Appendix IV to this document. York Research's QA/QC is included in Appendix A to the Trial Burn Plan in Appendix II. 3.9 Permitting criteria In accordance with 40 CFR 300.68 (a) (3), a federal Resource Conservation and Recovery Act (RCRA) permit is not required for an on-site Superfund remedial action pursuant to Section 106 of the Superfund Amendments and Reauthorization Act (SARA).· However, SARA does contain provisions which require remedial actions to meet all legally applicable or relevant and appropriate standards. Performance standards are specified under RCRA for hazardous waste incinerators and these standards will be achieved during the operation of the thermal treatment unit. The North Carolina Department of Environment, Health, and Natural Resources has requested that a state air quality permit application be filled out and submitted even though a permit is not required. GDC will prepare and submit an application after 5050N018 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 3-22 laboratories used for analysis. GDC will be responsible for waste feed sampling, ash sampling, and incinerator exhaust gas sampling required for implementation of the trial burn. In addition, GDC will be responsible for continuous monitoring of certain incinerator operational parameters. Details of their sampling and analysis plans are contained in the relevant sections of Appendices I and II. 3.12 Project Schedule Figure 3-2 illustrates the Operable Unit 2 schedule of events to occur during remedial desigri and remedial action. The schedule includes Westinghouse and GDC activities from present (60% Design phase) through demobilization of the project. 5050N018 I I I I I I I I I I I I I I I I I I I I ---------------- - -- SCHEDULE !MONTHS) 1990 1 991 ACTIVITIES -"" -JII.Y .... SlPT OCT ... DCC , .. "' ... .... "" ,..., , ... .... sm • fflllN,'lWl'Jil'lr.T .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. • la£tlll111',1' .. 'fll...,T ~A.Mll'lf.foc.'°lt:...,, • 1:r'J&'lll 'II', I'"' 'fll,..., ~A.Mll'lf.¥1.n..., • =:::l 11s?'CN 1f!Wc.T EPA Jl[VIU &IC> IIPf"ftOVAl lHMm1-•T lllll!!!l!!l!ll 11 T[ NtlPAR.l Tl ON rmll~tr::"T fACILITT -ffllt'~ll.!t_°'INO lW1'. l!lil8il ~11,WI/I'· .,.,,, .. - r ,AM.~!il WT !0000000 I MC I Nl"ATOII 0,l 111111 lA JI 0911 TIIIAI. 11.191 mm • 1111::i.~.&..T V ' / ' ' / / nuv.u ION MG ... ING / ' / / / / / / / / / / / / / / ' / A P'MICl:SS STillMI SlDIIEfl'S -/ /// / / / IMCIIEU.TION SU. IDlf ICATlmil I/// / / / /// /// 7, / / / ; 1AC1Cr1u1-. V/ / / / // -, T -, / / / / / /1 SIT[ ,_$TCIUT_IOII 7// , Tl //, / D[CmnAMINATION ,---, , ' r, ' / / OC_..lllZATION V ' / ' CONTIN.JWS AC Tl v IT I[$ I/ 2 Z 7 /I u•nllWJTT[Nl ACTIVITIES • CCL I YUt,....ES WESTINGHOUSE PROJECT 4124-85-0SON DATE (@) DESIGNED BY MAS 4/23/QI FIGURE 3-2 DRAWN BY cce 4/23/0I" Westinghouse Environmental OPERABLE UNIT 2 SCHEDULE CHECKED BY and Geotechnical Services, Inc. HC/SHELBY FLENN-E ,,,,,,0,10• 4/23/9( WESTINGHOUSE PROJECT 4124-85-050N I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 4-1 4.0 QUALITY ASSURANCE/QUALITY CONTROL 4.1 Project organization and Responsibilities Westinghouse Environmental and Geotechnical Services, Inc. (Westinghouse) will be the engineers of record for the source remediation design at the Shelby facility. The project will be under the direction of Mr. Everett W. Glover, Jr., P.E., and he will be supported by Ms. Madelyn Streng, Messrs. Alan M. Lubell, P.E., and Philip Shipley of Westinghouse and Mr. William R. Carter, P.E. of Hoechst Celanese (HC). Analytical services will either be provided by Industrial and Environmental Analysts, Inc., (IEA) or Davis and Floyd, Inc. Credentials for Westinghouse, IEA, and Davis and Floyd, Inc., were submitted with Westinghouse Document Control 85050H-0123, dated October 25, 1988, and the reader is referred to the referenced document for details. Appendix IV to this report presents updated QA/QC documents for IEA and Davis and Floyd, Inc. The quality assurance auditing and monitoring will be conducted by Westinghouse and HC. Overview of the field operations will be performed by the Site Manager for Westinghouse and/or the project engineer for HC. GDC is responsible for installation and operation of the Thermal Treatment Unit (TTU) and has 5050N016 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control SS0S0N-0227 Page 4-2 provided a Quality Assurance Project Plan (Section 6.0 in Appendix I) in general accordance with EPA's Interim Guidelines and Specifications for Preparing Quality Assurance Project Plans (EPA, 1983) . The personnel assigned quality assurance responsibilities shall be familiar with this Quality Assurance/Quality Control Plan for the project and will be qualified to observe and evaluate techniques. Westinghouse personnel shall be cognizant of the requirements of the Westinghouse corporate quality assurance program which is incorporated by reference, and also GDC's QA/QC plan. In carrying out their duties, the quality assurance personnel shall have access to all work areas. They shall have the freedom to identify potential quality problems; initi~te, recommend, or provide solutions to quality problems through designated channels; verify implementation of solutions; and ensure that further processing or action is controlled until proper disposition of unsatisfactory conditions has occurred. Quality assurance personnel shall have access to HC project management and to Westinghouse branch and corporate management at all levels as required to resolve problems or coordinate quality concerns. 5050N016 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document control 85050N-0227 Page 4-3 4.2 Quality Assurance Objectives for Measurement Data The field work will require the use of equipment having acceptable limits of accuracy and precision. These limits are: 0 0 0 0 0 0 0 portable pressure gages with a range of -10 inches of water column to+ 10 inches of water column. Duplicate analyses shall agree within± 10%. The pressure gages shall be calibrated with a U-tube manometer. portable pressure gages with a range of o to 100 psi. Duplicate analyses shall agree within l psi. The pressure gages shall be calibrated with compressed air. portable thermocouples with a range of 32°F to 2200°F. Duplicate analyses shall agree within 6°F. The thermocouples shall be calibrated with a thermal sand bath. portable pH meters accurate to the hundredth place. Duplicate analyses shall agree within 0.1 pH units. Results shall be recorded to the nearest 0.1 pH unit. portable specific conductance meters with an analog scale and with a maximum error of± 2.5% plus the probe error. Duplicate analyses shall agree within± 10%. Results shall be recorded to the nearest 10 units for readings under 1000 umhos/cm, and to the nearest 100 units for units for readings over 1000 umhos/cm. thermometers reading in degrees Celsius or Fahrenheit with a range of -20 to 110 C or -30 to 120°F or greater. Replicate readings should agree within ±1°. Results shall be recorded to the nearest degree. engineer's 0.01 foot. 0.01 foot. rule or tape, manufactured accurate to the Results shall be recorded to the nearest The calibration and maintenance of the field equipment will be discussed further in the Calibration Procedures and Frequencies 5050N016 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 4-4 portion (Section 4.5) of this plan. The laboratory work shall be done following the EPA Contract Laboratory Program (CLP) Statements of Work for Organic and Inorganic Analyses (EPA, 1988 and EPA, 1988a) and the laboratory's own QA procedures. 4.3 Sampling Procedures Samples may be taken of incinerator feed, stream sediments, scrubber treatment waters, scrubber air emissions, ash, and solidified materials at the Shelby Facility. The specific sampling procedures to be used are included in the Sample and Analysis Plan. The containers and preservatives to be used will be supplied by the laboratory in accordance with their QC manual, or by a qualified supplier such as I-Chem. Samples containing high concentrations of contamination will be separated from those with low concentrations. Samples will be packaged and sent as environmental samples and transported to the laboratory by courier (i.e. Federal Express). Packaging requirements for environmental samples are: 1. Complete all documents, tags, and forms appropriate to the samples to be shipped. 2. Ensure that all bottles have the appropriate labels affixed and all appropriate tags are securely fastened. 5050N016 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 4-5 3. Mark the sample volume level on ·each container with an indelible marker. 4. Secure container lids to prevent leaks. Tape the lids for added leak protection, except for water samples in VOA vials. Use custody seals on lids. 5. Secure the drain plug, if present, at the bottom of the cooler or shipping carton used for sample transport with duct tape. 6. Place approximately 1 inch of vermiculite or equivalent in the bottom of the liner as a cushioning material and as an absorbent in case of leakage. 7. Seal each sample container in individual plastic bags, and place upright in the lined cooler or shipping carton. 8. Repackage ice in small, sealed plastic bags and place loosely in the cooler or shipping carton. Reusable, prepackaged ice packs may be used instead of ice. Do not pack ice so tightly that it may break glass bottles or prevent addition of sufficient cushioning material. 9. Place small containers, such as 40 ml septum vials for VOAs, in small sealed plastic bags. When shipping these with larger containers, additional cushioning material will be added to prevent them from being crushed. 10. Fill the remaining space in the lined cooler or shipping carton with cushioning material. 11. Place the documents accompanying the samples in a sealed, large plastic bag attached to the inside of the cooler or shipping carton lid. 12. Close the lid of the cooler or shipping carton and fasten the latch. 13. Affix signed custody seals to both ends of the cooler or shipping carton in such a manner that they must be removed or broken in order to open the cooler or shipping carton. 14. Wrap duct or fiber tape around both ends of the cooler or shipping carton several times, each time 5050N016 Operable Unit 2 60% Remedial Design Report · and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control SSOSON-0227 Page 4-6 slightly overlapping the custody seal. 15. Mark the cooler or shipping carton on the outside with the following information: name and address of laboratory, return address, and arrows indicating the "This End Up" on all four sides. 4.4 Sample Custody The sample custody and chain-of-custody procedures will be: 1. 2 • 3. 4. 5050N016 Place the sample in an appropriate bottle and log the following information in the field notebook: o sample number 0 0 0 0 0 date name(s) of sampler(s) time (military) location or station identifier comments Fill in sample tag (Figure 4-1) or label with: o project name and number o sample number o date o time (military) o location or station identifier o type of preservative used, if any o parameters to be analyzed o sampler's signature Place samples in coolers or shipping cartons. Samples are to remain in the custody of the samplers until they are brought to the sample processing area. Complete chain-of-custody forms (Figure 4-2) including: o sample number(s) o date I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 5050N016 I ' i j ! ,§ a ! i ,t Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page· 4-7 e Figure 4-1 Sample Tag 0 Westlnghouae Envtronmental Servlcet Preservative: J Yea □ No □ -ANALYSES § BOO Anlana Solldl ~(111111- COO,TOC,Nutrtenll l PNo!OIICI Mera.y Metall I Cyanjde OilandGI-. °'VIIIICIOOMS PnorltyPoltu1anll Volattle °'VlnlCI Peellcldlll PCS I Rena,a; ! ,_ .... ... -.... A 18011 5. 0 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control SSOSON-0227 Page 4-8 project name and number o name(s) of sampler(s) 0 0 0 0 time (military) type (grab or composite) number of samples volume of bottles o parameters to be analyzed 0 sample tag numbers 0 signature of personnel releasing samples Relinquish the samples to the person designated to receive them .and have the chain-of-custody form signed, and record the time and date of transfer. I I I I I I I I I I 6. Log the name of the individual receiving the sample and I the time relinquished in the sampler's field notebook. 7. Tape the lids closed and affix custody seals over the I sample lids. s. Prepare sample tags, signed by the sampler(s) and attach to the bottle. Record the tag numbers in the I remarks column on the appropriate chain-of-custody form. 9. Record the sample numbers, receipt of samples, tag I numbers, date and time samples were taken, etc., in the sample tracking log books (one for organic samples and 1 one for inorganic samples). 10. Package the samples and deliver according to the protocols described in this plan or store in a •. designated refrigerator until packed for shipping. 5050N016 I I I I I I I I I I I I I I I I I I I I I I Proiec1 No I Proiect Name Samplers: Is1gnatureJ S1at1on 0 a E Dale T,me 0 • No. " a . AehnQutshed by. tsIgna1ure1 Oatw. I AehnquIshed by: (signature) Date: I Rehnq1.u1hed by: (s1gna1ure) Date: I Operabl:e Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control 85050N-0227 Page 4-9 Figure 4-2 chain of custody Form CHAIN OF CUSTODY RECORD . • e jj e 0 " 0 i Branch: Department REMARKS E S1a11on Loca110n 0 z nme· Aeca1 .... ed by:js1gna1ure) Aelmqu1ahed by: (aignetural Data: Time: Received by:(signaturel I Time: Received by:(11gnatura) Relil'IQursned by: (s1gnature1 Date Time: Aec01ved by:(signatura) I Time: Rec:etved by:ts1gna1uraJ Cate: I Time: Aamarka "' OISTRIBUT!ON: Wh119 and Canary copn accom~"'111,11mple t,h1~nt. Pink copy ma1ntam.O WI Illa. 5050N016 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 4-10 4.5 calibration Procedures and Frequencies 4.5.1 Field Equipment The time of calibration and serial number of each piece of equipment should be recorded in a field equipment log book. Equipment should be calibrated before sampling is started. All field equipment will be maintained and calibrated per manufacturers' instructions. Portable pH meters will be checked before each use for mechanical and electrical functions, weak batteries, and cracked or fouled electrodes. The meter will be checked against buffer solutions at pH 4 and 7 before sampling. The buffer solution containers should be refilled each day of use from fresh solution stock. Portable pH meters to be used will be accurate to the hundredths place. Duplicate analyses shall agree within· 0.1 pH units. Results shall be recorded to the nearest 0.1 pH unit. Portable specific conductance meters will be checked before use. Batteries will be checked and the internal calibration procedures followed using the manufacturer's instruction guide. Portable specific conductance meters to be used must be supplied with an analog scale and with a maximum error of ±2.5 % plus the 5050N016 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document control 85050N-0227 Page 4-11 probe error. Duplicate analyses shall agree within'±lO %. Portable Ecolyzer explosimeter/oxygen meter (or equivalent) shall be accurate to within± 0.2 % concentration. Oxygen readings will be recorded to 0.1 %. The portable explosimeter/oxygen meter will be checked before use for the battery charge. The instrument has a built-in, self-checking system which checks the warning lamps and available alarms to confirm operation, and will be checked before each day's use. The oxygen sensor will be cleaned and/or replaced as needed. A functional check will be performed by breathing on or placing a hand over the probe (oxygen meter) and/or using a calibration gas (explosimeter), per the .manufacturer's recommendations. Portable photoionization detector (HNu or equivalent) must be factory-calibrated in parts per million (ppm) by volume of benzene. Range will be 0.1 to 2000 ppm with a lower detection limit of 0.1 ppm. Values will be recorded to the nearest mark on the scale times the multiplication factor. The HNu will have the battery, lamp, and fan checked before each field use. Isobutylene will be used as a field-calibration gas before each day's field use to check the sensitivity of the lamp. The unit will then be checked with organic vapor from a "magic marker" or similar volatile substance. The probe will be cleaned and/or replaced as needed. 5050N016 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 4-12 Portable Foxboro organic vapor analyzer (OVA) (or equivalent) must have reporting values in ppm, with a range from o to 1000 ppm. The OVA must have a sensitivity to 0.1 ppm for methane. Values will be recorded to the nearest mark on the scale times the multiplication factor. The organic vapor analyzer (OVA) will be checked before each field use. The battery charge, probe/side pack assembly leakages, and possible cylinder leakages will be checked. A step-by-step start-up procedure from the instruction manual will be followed for the OVA, and the OVA's response will be checked with organic vapor from a "magic marker" or similar volatile substance. Equipment su~h as thermometers, engi~eer's rules, surveyor's tapes and other measuring devices will not be calibrated. 4.5.2 Laboratory Equipment Industrial and Environmental Analysts, Inc. (IEA) is proposed as the primary supplier of analytical services on this project. IEA has a Quality Assurance/Quality Control program in place and has been used on the Feasibility Study for OU 2 and Operable Unit 1 remedial action portions of the project. The IEA Quality Assurance Manual, dated August 1988 (Appendix IV), contains the procedures and frequency of calibration for the type of equipment used by the laboratory. 5050N016 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control 85050N-0227 Page 4-13 4.6 Analytical Procedures The analytical procedures to be used are those in the Contract Laboratory Program Statement of Work for Organics, February 1988, and Statement of Work for Inorganics, July 1988, or those modified for the project and approved by EPA for this project. 4.7 Data Reduction, Verification, and Reporting Data reduction during the remedial action reporting task will be the responsibility of the individual providing the evaluation and/or writing the report, and verified by a second person for completeness and needed corrections,. Checked and/or corrected data will be initialed and dated by the individual performing the task. For the laboratory, internal data reduction and verification are covered in the testing and QA procedures followed by the laboratory. 4.8 Internal Quality Control Checks Spikes, blanks, and duplicate samples will be analyzed to provide a quality control check for the laboratory. 5050N016 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document control 85050N-0227 Page 4-14 Data packages can be submitted to EPA for review, if requested, or the results of the QA checks can be addressed as part of the submittal of routine monitoring reports. The QA samples will include: 0 0 Spiked samples: Selected samples will be spiked by the laboratory with surrogate compounds to check for analytical recovery. Blank Samples: Distilled/deionized water and organic-free water will be used as a reagent or method blank. These samples will be submitted from the field along with other water samples taken from the site and numbered accordingly. As a Westinghouse quality control check, the following samples will be sent to the laboratory: 0 0 Duplicate Samples: Selected samples will be duplicated simu·1taneously from .the same ·source ·under similar conditions, placed in separate containers, and sent to the laboratory for analysis.· Equipment Blanks: Control samples will be selected after equipment decontamination to assess the thoroughness of the cleaning procedures. The member of the Westinghouse field sampling crew designated as the quality control officer will be responsible for collecting and submitting duplicate samples and equipment blanks. The QA/QC samples will comprise up to 10% of the total number of samples. Internal laboratory QA/QC samples such as matrix spikes and matrix spike duplicates will be in accordance with the CLP protocols. 5050N016 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action· Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document control SS0S0N-0227 Page 4-15 4.9 Performance and system Evaluation In addition to the internal quality control checks, EPA personnel or their oversight contractors may audit the project and periodically split samples with the sampling team. EPA's audit will also include the analysis of spiked and blank samples submitted by EPA, or an EPA contractor, to Westinghouse for analysis. Access will be provided for Agency personnel at reasonable times, and the scheduling of the audit(s) will be at the discretion of EPA. 4.10 Preventive Maintenance 4.10.1 General Project team members need to be able to respond rapidly to a variety of field and sampling situations, using both routine and specialized equipment. This equipment will be maintained in acceptable condition at all times, or will be noted as unsuitable until repaired and/or recalibrated. 4.10.2 sampling and Analytical Equipment The sampling and analytical equipment for air, soils, surface water, sludges, and solidified material will be maintained to 5050N016 Operahle Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 4-16 manufacturer's specifications and in operational condition. This equipment includes such items as samplers, spoons, buckets and the field equipment listed in Section 4.5.1. Routine preventive maintenance, inspections, and checkouts will be conducted by the members of the field crew to assure proper operation of the.various pieces of equipment. Stainless steel, glass and/or teflon items will be inspected for excessive wear, cracks, and scratches and will be replaced when necessary. Field equipment will be calibrated and maintained according to specifications. These items will be repaired and maintained on-site when feasible or returned to the manufacturer for extensive repairs. Back-up equipment will be available so that tasks are not delayed. 4.10.3 Support Equipment support equipment is defined as all equipment not previously discussed that may, at some point, be required for completing an environmental monitoring or measurements task. support equipment will be periodically inspected by the person responsible for its use to maintain the performance standards for proper and efficient execution of tasks and responsibilities. Appropriate and sufficient replacement parts will be available for these categories of equipment so that sampling and monitoring tasks are not substantially impeded or 5050N016 ,1 II I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I delayed. Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 4-17 4,11 Specific Routine Procedures used to Assess Data Precision, Accuracy, and completeness The CLP methods and procedures incorporate the methods to evaluate the data precision and accuracy of analyses, and completeness of reporting required for each parameter. EPA methods and procedures (EPA, 1983a) and/or (EPA, 1986a) incorporate requirements to assure quality of the data. 4,12 Corrective Action Each individual responsible,for specific or general tasks will be knowledgable of the requirements of this Quality Assurance/ Quality Control Plan as they relate to that work task, and the proper performance of the work according to those requirements. The on-site Quality Assurance Officer will be responsible for conducting routine work evaluations. If the QA officer discovers that the requirements of this Quality Assurance/ Quality Plan are not being met, corrective measures will be taken immediately to bring the work back into compliance with the Plan. 5050N016 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control SS0S0N-0227 Page 4-18 4.13 Quality Assurance Reports to Management Quality assurance reports concerning field quality assurance checks or audits will be periodically incorporated in the progress reports. If necessary, separate quality assurance reports will be written. 50S0N016 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action·work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 5-1 5.0 HEALTH AND SAFETY PLAN 5.1 Organization and Staff Responsibilities s.1.1 Personnel Lead organization Management The lead organization for health and safety is Westinghouse, whose management is responsible for providing the necessary equipment, facilities, personnel, and support for field activities. Aspects of field support may be delegated to HC for implementation. Additionally, GDC is responsible for the implementation of the Health and safety Plan for the operations personnel. In these events, Westinghouse management is responsible for quality assurance on the tasks. GDC is responsible for providing the necessary equipment, facilities, personnel, and support of their field activities. GDC shall provide a health and safety officer who will direct the development of their site health and safety plan, train employees, and provide overall management of GDC's health and safety requirements covered in the site health and safety plan. The health and safety plan will be in conformance with the requirements of 29 CFR 1910.120. 5050N019 Hoechst Celanese Operable Unit 2 60% Remedial Design Report -and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 5-2 Certain aspects of field support may be delegated to HC personnel for implementation. In this event, Westinghouse management is responsible for quality assurance on the tasks. Technical support Off-site technical support will be provided by individuals with specific expertise, as needed. This may include chemists, engineers, industrial hygienists, toxicologists, etc. Assignment of off-site technical personnel will be made by Westinghouse. · Medical Support staff The medical support staff includes company retained physicians, medical personnel administering the medical monitoring programs, in-house medical personnel, and medical services personnel near the site who may be called upon in an emergency. s.1.2 on-site Personnel Site management duties for Westinghouse will be provided by personnel designated by the Project Manager, and for HC by Mr. 5050N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-3 Bill carter. The Westinghouse Site Manager is responsible for Westinghouse activities, including coordinating health and safety activities for the project, and reports to Westinghouse management. The Site Manager will coordinate with Mr. Carter to see that the appropriate level of health and safety precautions are being taken. Specific duties for the Westinghouse Site Manager include: o assigning Westinghouse field teams to specific tasks and ensuring that all team members are qualified o initiating the site safety program during a pre-mobilization site safety meeting 0 0 conducting on-site health and safety meetings as required by changes in site activities, amendments to the• site safety plan, or other situations with the potential for impact on the health and safety of site personnel· selecting and maintaining personal protective equipment o enforcing compliance with the site safety plan 0 controlling entry and exit from limited access areas o monitoring site personnel for signs and stress Following employee training under the auspices of an acceptable site health and safety plan, a site safety coordinator working under the direction of the health and safety officer may be utilized for the continued safety and health surveillance. The site safety coordinator, along with the health and safety officer, shall have authority to act on all health and safety measures and to establish new-controls as needed. The duties of 5050N019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-4 GDC's health and safety personnel are included in the their site health and safety plan, and will be subject to review by Westinghouse. If it is determined that the personnel assigned are not providing adequate controls, GDC shall be required to obtain the services of other health and safety personnel. The health and safety officer shall be a GDC representative, with overall responsibility for the preparation, implementation, and enforcement of the site health and safety plan. The health and safety officer shall have specialized experience in the hazardous waste or chemical industry with hazards similar to those anticipated on this project. The health and safety officer shall have a broad working knowledge of state and federal occupational safety and health regulations. In addition, the health and safety officer shall have demonstrable expertise in air monitoring techniques and in the development of respiratory protection programs. The name, qualifications, and work experience of the health and safety officer is included in the site health and safety plan. The site safety coordinator shall be a GDC representative assigned to the site on a full-time basis for the duration of the project with functional responsibility for implementation and.enforcement of the site health and safety plan. The site safety coordinator shall have experience in the chemical or 5050N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-5 hazardous waste industry, a sound working knowledge of federal and state occupational safety and health regulations, and experience in air monitoring techniques and the administration of respiratory protection programs. The site safety coordinator shall also have current certification in CPR and multimedia first aid. The health and safety officer shall be qualified in first aid and CPR. In addition other first aid and CPR qualified personnel shall be available on-site. Certifications shall be by the American Red Cross. A site safety coordinator shall be present for each shift. The health and safety officer shall conduct periodic inspections as necessary to determine the overall effectiveness of the site health and safety plan. Any deficiencies shall be submitted to Westinghouse in writing, and the site health and safety plan will be modified accordingly. Should the deficiencies be of a nature to present an immediate danger, the health and safety officer shall stop all work in the area, immediately initiate changes as required, and notify Westinghouse and Hoechst Celanese. 5050N019 s.1.J site security Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-6 Site security will be provided by Hoechst Celanese Security. s.2 work Practice controls s.2.1 Standing Orders The Site Manager shall develop and post a set of standing orders governing work practices and shall ensure that each person entering the site is aware of these standing orders. Standing orders may be altered/amended based on the development of new information. ··At a minimum, · standing :orders will include the following: o Activities which require hand-to-mouth contact such as eating, drinking, smoking, etc. are prohibited except in designated areas. o All personnel on-site must be briefed on all known hazards associated with area prior to entry. s.2.2 Work zones The site project area will be divided into three distinct work areas. The three separate classifications of zones for the thermal treatment project site are the exclusion zone, the contamination reduction zone, and the support zone. The areas will be delineated through the use of barrier tape. Figure 2-4 5050N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control BSOSON-0227 Page 5-7 through 2-7 in Appendix I illustrate these areas. 0 0 0 exclusion zone The exclusion zone is the work area where contamination does or could occur. This zone will encompass the feed preparation area and existing contaminated area. contamination reduction zone The contamination reduction zone is located between the exclusion and support zones and provides a transition zone between contaminated and clean areas of site. This zone shall be located directly outside and adjacent to the exclusion zone. To prevent cross contamination and for accountability purposes, all personnel shall enter and leave the exclusion zone through the contamination reduction zone where decontamination procedures will occur. support zone The support zone shall be the uncontaminated.area from which site activities shall be directed. Thermal treatment system components, control facilities, and other support facilities will be located in this area. It is essential that contamination from the exclusion zone be kept from this area. 5.3 Site Control The following site control will be implemented during remedial action at the Shelby Facility. 5.3.1 Pit Excavation The areas to be excavated will be enclosed by the exclusion zone. The exclusion zone will be clearly marked with barrier tape to limit unauthorized entry. Located outside and adjacent 5050N019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-8 to the exclusion zone is the contamination reduction corridor in which field personnel and support equipment will be decontaminated. The support zone will be located adjacent to the contamination reduction zone. 5.3.2 stream Excavation A corridor on either side of the stream, will be considered the exclusion zone during the stream excavation task. Figure 2-2 depicts the layout of the streams requiring excavation. 5.4 safety Precautions The waste types expected to be encountered during this phase of work at the Shelby Facility may be in the form of liquids/ sludges, solids, dusts, and vapors/gases. Table 5-1 list·s Appendix VIII compounds which were identified in GRU samples. Included in the table are permissible exposure limits in air, ceiling limits (air), and harmful effects and symptoms. 5.4.1 Liquids/Sludges Liquids/sludges may be difficult to contain and are easily splashed onto unprotected body surfaces. caution will be exercised when working with or near suspected contaminant- sos0N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I CONSTITUENTS ethylene glycol* naphthalene* benzene· chloroform methylene chloride I 5050N019 I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-9 TABLE 5-1 PRECAUTIONARY STANDARDS OF HAZARDOUS CHEMICALS PERMISSIBLE EXPOSURE LIMIT IN AIR CEILING LIMIT HARMFUL EFFECTS ANO SYMPTOMS (LOCAL) no Federal Standard 50 ppn (for vapor) None 10 ppn TWA 10 ppn TWA 10 ppn TWA 500 ppn TWA N.A. 25 ppn 50 ppn 1000 ppn Naphthalene is a primary irritant and causes erythema and dermatitis upon repeated contact, It is also an allergen and may produce dermatitis in hypersen· sitive individuals. _Direct eye contact with the dust has produced irritation and cataracts. Exposure to liquid and.vapor may produce primary irritation to skin, eyes, and upper respiratory tract. If the liQuid is aspirated into the lung, it may cause pulmonary edema and hemorrhage. Erythema, vesiculation, and dry, scaly dermatitis may also develop from defatting of the skin. May produce burns if left in contact with the skin. Repeated contact with methylene chloride may cause a dry, scaly, and fissured dermatitis. The lic:p.Jid and vapor are CONSTITUENTS bis(2-ethylhexyl)phthalate trichloroethene toluene carbon disulfide SOSON019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-10 TABLE 5-1 PRECAUTIONARY STANOAROS OF HAZAROQJS CHEMICALS (Continued) PERMISSIBLE EXPOSURE LIMIT IN AIR 5 rr,;tm3 TWA 100 ppn TWA 200 ppn 20 ppn TWA CEILING LIMIT N.A. 300 ppn 30 ppm HARMFUL EFFECTS ANO SYMPTOMS (LOCAL) irritating to the eyes ard upper respiratory tract at higher concentrations. If the liquid is held in contact with the skin, it may cause skin burns. Irritation of the eyes and nucous meri>ranes; nausea; diarrhea. Exposure ·may cause i. r~.i tat ion of the eyes; nose, and throat. The liquid, if splashed·in the eyes, may cause burning irritation and damage, Repeated or · prolonged skin contact with· the liquid may cause dermatitis. May cause irritation of the eyes, respiratory tract, and skin. Repeated or prolonged contact with liquid may cause removal of natural lipids from the skin, resulting in dry, fissured dermatitis. The liquid splashed in the eyes may cause irritation and reversible damage. Carbon disulfide vapor in sufficient quantities is severely irritating to eyes, skin, and nucous ment,ranes. Contact with liquid may cause blistering with second I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I CONSTITUENTS 2-butanone di-n-butyl" phthalate diethyl phthalate 1,4-dichloroebenzene 5050N019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-11 TABLE 5-1 PRECAUTIONARY STANDARDS OF HAZAROOJS CHEMICALS (Continued) PERMISSIBLE EXPOSURE LIMIT IN AIR 200 -TWA 5 1!J3/m3 TWA CEILING LIMIT N.A. N.A. no Federal Standards N.A. 75 - N.A. HARMFUL EFFECTS AND SYMPTOMS (LOCAL) and third degree burns. Skin sensitization may occur. Skin absorption may result in localized degeneration of peripheral nerves which is most often noted in the hands. Respiratory irritation may result in bronchitis and eff1)hysema, though these effects may be overshadowed by systemic effects. Irritation of eyes and nose; headaches, dizziness, vomiting. Irritation of nasal passages and upper respiratory system; stomach irritation; light sensitivity Diethyl phthalate has few acute or chronic toxic properties and seems to be devoid of any major irritating or sensitizing effects of the skin. Headaches; eye irritation, periorbital swelling, profuse rhinitis; anorexia, nausea, vomiting weight loss, jaundice, cirrhosis. CONSTITUENTS Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-12 TABLE 5-1 PRECAUTIONARY STANDARDS OF HAZARDClJS CHEMICALS (Continued) PERMISSIBLE EXPOSURE LIMIT IN AIR CEILING LIMIT HARMFUL EFFECTS ANO SYMPTOMS (LOCAL) 2-chlorophenol no limits set N.A. N.A. 2,4-dichlorophenol no limits set N.A. pentachorophenol N.A. 5O5ONO19 * All constituents, except ethylene glYcol and naphthalene, are Appendix VIII ~onstituents reported in GRU sa,rples. concentrations are reported in Table 3-2. N.A. Information not available in referenced materials. References: Marshall Sittig, Handbook of Toxic and Hazardous Chemicals and Carcinogens. 2nd ed., Noyes Publications, New Jersey, 1985. occupational Health Services, Inc., New Jersey. N.A. Irritation of eyes, nose, and throat, sneezing and coughing, weakness, anorexia, weight loss, sweating, headaches, dizziness, nausea, ~om,iting, dyspnea, chest pains, fever, dermatitis I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Page 5-13 containing liquids. Spillage of contaminated liquids or sludges will be avoided. However, a spill contingency plan is provided in the GDC operation plan. 5.4.2 Dusts Dust or fugitive emissions are particulate in nature and, like vapors, are readily inhaled into the respiratory system. Particulates will become more pronounced during dry conditions, particularly during the excavation and transport of waste material. Methods such as covering and wetting will be implemented, as necessary, to curtail fugitive emissions. 5.4.3 vapors/Gases Vapors may displace oxygen in low-lying or enclosed areas; may or may not excite the olfactory senses, and are readily inhaled into the respiratory system. At sea level, ambient air must contain at least 19.5 percent oxygen by volume. At lower percentages, air-supplied respiratory protective equipment is needed. To ensure personnel hea.lth and safety, areas where vapors may be present will be monitored with an organic vapor analyzer (OVA), and personnel positioned upwind of work activities (whenever possible) until contamination levels are established and appropriate personal protection levels are 5050N019 achieved. Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-14 5.4.4 Physical Hazards Excavation/construction may cause serious injury to fingers, hands, and feet which may be inadvertently caught in moving machinery. Extreme care should be taken to avoid contact with moving parts. Loose clothing should also be secured (for example, taping loose portions of Tyvek coveralls) to minimize the potential for entanglement with moving machinery. 5.4.5 Weather conditions Weather-related hazards may also occur during the excavation/ construction process. Individuals working outdoors in temperatures at ·or below freezing may be frostbitten. Extreme cold for a short time may cause severe injury to the surface of the body or result in profound generalized cooling, causing death. Areas of the body that have a high surface-area-to-volume ratio, such as fingers, toes, and ears are the most susceptible. The prevention of systemic cold stress includes providing shelter where warmth is available, the utilization of thermal clothing applied in layers, and the availability of warm/hot liquids (coffee, cocoa, 5050N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I soups, etc.). Operable Unit 2 60\ Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-15 Field operations during the summer months can create a variety of hazards to the employee. Heat cramps, heat exhaustion, and heat stroke can be experienced, and if not remedied, can be health or life threatening. Therefore, it is important that all employees be able to recognize symptoms representative of these conditions as well as being capable of remedying the situation as quickly as possible. Heat cramps usually affect people who work in hot environments and perspire a great deal. Loss of salt from the body causes very painful cramps of the legs and abdominal muscles. Heat cramps may also result from drinking ice water or other drinks either too quickly or in too large a quantity. The most common symptoms of heat cramps are muscle cramps in the legs and abdomen, pain accompanying cramps, faintness, and profuse perspiration. Heat exhaustion may be associated with heat cramps. It is brought about by the pooling of blood in the vessels of the skin. The heat is transported from the interior of the body to the skin surface by the blood. The skin vessels become dilated, and a large amount of blood is pooled in the skin. This condition, plus the blood pooled in the lower extremities when in an upright position, may lead to an inadequate return of blood to the heart and eventually to 5050N019 Operable Unit 2 60% Remedial Design Report · and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-16 physical collapse. The most common symptoms of heat exhaustion are weak pulse, rapid and usually shallow breathing, generalized weakness, pale, clammy skin, profuse perspiration, dizziness, and unconsciousness. Heat stroke is a profound disturbance of the heat-regulating mechanism, associated with high fever and collapse. Sometimes this condition results in convulsions, unconsciousness, and even death. The most common symptoms of heat stroke are sudden onset, dry, hot, and flushed skin, dilated pupils, early loss of consciousness, full and fast pulse, breathing deep at first, later shallow and almost absent, and body temperature reaching 105 and 106 degrees or higher. In the case ·of_ heat cramps. or heat exhaustion, "Gatorade" or its equivalent is suggested as part of the treatment regime. This type of liquid refreshment will replace needed electrolytes to the system. Without these electrolytes, body systems cannot function properly, thereby enhancing the represented health hazard. Therefore, when working in situations where the ambient temperatures and humidity are high, the health and safety officer must: 0 0 0 5050N019 assure that all employees drink plenty of fluids ("Gatorade" or its equivalent) assure that frequent breaks are scheduled so overheating does not occur revise work schedules, when necessary, to take advantage of the cooler parts of the day (i.e. 5:00 a.m. to 11:00 a.m. and 6:00 p.m. to nightfall) I I I I I I I I I I I I I I' I 11 I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-17 When protective clothing must be worn, the suggested guidelines relating ambient temperature and maximum wearing time per excursion are: Ambient Temperature Maximum Wearing Time per Excursion Above 90 degrees F 15 minutes 85 -90 degrees F 30 minutes 80 -85 degrees F 60 minutes 70 -80 degrees F 90 minutes 60 -70 degrees F 120 minutes 50 -60 degrees F 180 minutes A method of measuring the effectiveness of an employee's rest- recovery regime is by monitoring the heart rate. The "Brouha guideline" is one such method. o Count the pulse rate for the last 30 seconds of the first minute of a 3-minute period, the last 30 seconds of the second minute, and the last 30 seconds of the third minute. 0 Double the count. If the recovery pulse rate during the last 30 seconds of the first minute is at 110 beats/minute or less and the deceleration between the first, second, and third minutes is at least 10 beats/minute, then the work-recovery regime is acceptable. If the employee's heart rate is above that specified, a longer rest period will be required, accompanied by an increased intake of fluids. 5050N019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-18 s.s Education and Training Westinghouse, HC, and GDC shall staff all work positions in the exclusion and contamination reduction zones with personnel who have successfully completed a classroom occupational hazards training program that meets or exceeds the requirements of 29 CFR 1910.120. Certification shall be submitted for each person assigned to such work indicating that he/she has successfully completed an OSHA training program prior to entering the site. Training shall include at a minimum: o hazard communication to conform with 29 CFR 1910.1200 0 0 0 0 0 acute and chronic effects of.toxic chemicals routes of exposure (skin penetration, inhalation, and ingestion) and specific operations that could result in exposure need for personal protection (effectiveness and limitations) proper use and fitting of all types of respirators to be used on site (to include drills in donning an emergency respirator) medical surveillance program o on-site prohibitions including: 5050N019 facial hair which interferes with respirator seal contact lenses eating, smoking, chewing personal articles such as watches, rings, etc. working when ill I I I I I I I I I 1: I I 11 II I I I I I I I I I I I I I I I I I I I I I I I I 0 0 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 8505.0N-0227 Page 5-19 establishing on-site work zones engineering controls and safety work practices associated with employee's work assignment, including dust control measures and use of buddy system 5.6 Medical surveillance All Westinghouse HC, and GDC personnel will be enrolled and current in the medical monitoring program meeting the following minimum requirements: 0 0 0 baseline physical examination prior to any hazardous waste site operations. Baseline physical to include respiratory certification for persons using air-purifying respirators or self-contained breathing apparatus annual physical examination by anniversary of baseline examination. Annual physical to include respiratory certification for persons using air-purifying respirators of self-contained breathing apparatus exit physical examination for personnel terminating employment or exiting work associated with hazardous waste site activities 5.7 Ambient Field Monitoring During field operations ambient air quality will be continuously monitored with an OVA or other appropriate device. The follow- ing procedures will be adhered to for the specific work task. 5050N019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-20 5.7.1 Excavating o establish air quality in background 0 monitor personnel breathing zones o action levels/elevations in breathing zones will be initially maintained in Level D. If air quality exceeds 50 ppm over background on an OVA then Level C will be implemented. 5.7.2 Decontamination o establish background air quality o monitor breathing zone o Level D protection will be required for decontamination operations 5.7.3 Rotary Kiln sampling o establish background air quality 0 0 monitor breathing zones maintain Level· D protection, if air quality exceeds 50 ppm over background, implement Level C protection. 5.8 Levels of Protection Level D Protection consists of: Dl - D2 - 5050N019 Tyvek coverall, hard hats, inner surgical gloves, outer chemical resistant work gloves, steel toe and shank (chemical resistant) boots, safety glasses or safety goggles, hearing protection during noisy operations, and no jewelry worn on hands. In consideration of site conditions, Level D2 may be enacted by the discretion of the site manager. This level includes all level Dl protection with the option to omit Tyvek coveralls and outer chemical gloves. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-21 Level c Protection consists of: Cl -Saranax coverall or Tyvek coverall, hard hats, inner surgical gloves, outer chemical resistent work gloves, steel toe and shank (chemical resistant) boots, booties, hearing protection during noisy operations (if.applicable), respirator, GMC-H or equivalent cartridges. This level will be invoked if breathing air in the working area exceeds background by 5 ppm on an OVA. 5,9 Safety Equipment List 5,9,1 First Aid A first aid kit will be located in the support area. This equipment will be used for minor injuries and for temporary emergency care (prior to transport only). Any more serious injuries will be reported to the site medical personnel. 5.9,2 Fire-Fighting A 30 lb dry chemical fire extinguisher will be located in the support area and on the excavation and treatment equipment during field operations. In the event of a fire, the Hoechst Celanese emergency response team will be notified by the plant emergency alarm system or by calling 4200, then the fire department. 5050N019 5.9.3 communications Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 5-22 verbal communications will be appropriate for Level D operations. Hand signals may be necessary if Level c protection is needed. In the event of an emergency situation, an air horn will be sounded and health and safety personnel will further direct actions as necessary. 5.9.4 Decontamination Equipment Decontamination equipment will consist of water hoses, brushes, polyethylene sheeting, trash cans, polyethylene trash bags, aluminum foii; paper towels, and Alconox soap. 5.9.5 Sanitation/Hygiene 1. Hand, face, and arm washing. Potable water and soap will be provided and stored in the support area. 2. Latrines. Located on site. 5.10 Decontamination Procedures sampling equipment will be decontaminated prior to its initial use, between sampling at separate locations, and after completion of the sampling event. The intent of the decontamination effort is to minimize the potential for creating 5050N019 I I I I I I I I I I I I I I I I I I. I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-23 false data responses in the sample analyses resulting from cross-contamination, or from introducing contamination from external sources. Decontamination procedures ~ill be: 0 0 bailers, spoons, buckets, and small pieces of equipment: 1. Wash equipment thoroughly with laboratory detergent and hot water using a brush to remove any particulate matter or surface film. 2, Rinse equipment thoroughly with tap water. 3. Rinse equipment thoroughly with deionized water. 4. 5. Rinse equipment twice with pesticide-grade isopropyl alcohol and allow to air dry. Wrap equipment completely with aluminum foil to prevent contamination during storage and/or transport to the field. · 6. Rinse the stainless steel or metal sampling equipment thoroughly with tap water in the field as soon as possible after use. miscellaneous equipment such as hoses or measuring tapes: 1. 2. 3. 4. Wash with laboratory detergent and tap water. Rinse with tap water. Rinse with deionized water. Equipment should be placed in a polyethylene bag or wrapped with polyethylene film to prevent contamination during storage or transport. Equipment potentially contaminated during source remediation will require decontamination at specific points during remediation. Generally, potentially contaminated equipment will require decontamination when traveling from the contaminated 5050N019 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control SSOSON-0227 Page 5-24 area (exclusion zone) to the contamination reduction zone, and prior to leaving the site. Potentially contaminated equipment that will contact otherwise uncontaminated items or areas will also require decontamination. All potentially contaminated materials including disposable clothing will be collected for on-site treatment or disposal. Controls implemented to prevent spillage and discharge of decontamination solutions will be inspected for condition and effectiveness. Decontamination procedures for larger equipment used in remediation will be: o items will first be cleaned with a pressurized steam cleaner 0 0 0 items will then be washed with a solution of Alconox or trisodium phosphate and water items will then be rinsed with tap water water used for decontamination will be collected and treated to meet the NPDES limits prior to disposal s.11 Contingency Plans Contingency plans are implemented when a situation or event occurs that cannot be handled at the site by field or plant personnel. If an injury occurs and cannot be adequately treated by on-site first aid, the injured person(s) will be promptly transported to the local hospital by ambulance, car, or other means of transportation. The local fire department will be 5050N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-25 contacted in the event of a fire or chemical emergency that is potentially harmful to the human health and cannot be handled by the plant facility. The police department will be contacted when a situation occurs that cannot be handled by plant security. National and regional sources of assistance are included for obtaining information when deemed necessary. s.11.1 Local sources of Assistance 0 0 0 0 0 0 Hospital: Address: Directions: Ambulance: Fire Department: Local Police: State Police: Job Site: Name: Cleveland Memorial Hospital 201 Grover street Shelby, North Carolina 28150 Turn right at plant entrance onto Highway 198 North~ After 2 miles, this roadmerges with Highway 226. Follow 226 N for 6 miles (also merges with Highway 74) to DeKalb Street, entrance is immediately on right. Call 4200 for HC Security for HC ambulance first. In the event the HC ambulance is unavailable, call 482-4422. HC, then 482-4422 HC, then 482-8311 HC, then 482-8311 Pull alarm or dial 4200 on HC phones. s.11.2 National/Regional sources ot Assistance 0 0 5050N019 Westinghouse Environmental and Geotechnical Services, Inc. GDC Engineering Inc. 1-404-458-9309 1-504-383-8556 0 0 0 0 0 0 0 0 0 0 0 0 0 Operable Unit 2 60% Remedial Design Report -and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 5-26 Westinghouse Project Manager (Everett W. Glover, Jr.) 1-404-458-9309 GDC Project Manager (Clinton Twilley) 1-504-383-8556 EPA (RCRA-Superfund Hotline) 1-800-424-9346 chemtrec (24-hours) 1-800-424-9300 Bureau of Explosives (24-hours) 1-202-293-4048 (Association of American Railroads) Communicable Disease Center 1-404-633-5313 (Biological Agents) National Response center, NRC 1-800-424-8802 (Oil/Hazardous Substances) DOT, Office of Hazardous 1-202-426-0656 Operations DOT, (Regulatory Matters) 1-202-426-2075 u.s .. coast Guard 1-800-424-8802 (Major incidents). · Pesticide Health Hotline 1-800-858-7378 Westinghouse Corporate Health & Safety 1-404-452-1911 Officer (Barbara Foster) Georgia Occupational Medicine 1-404-458-7041 (Westinghouse Health Consultants) s.12 Amendments to Site specific Health and Safety Plan This site specific health and safety plan is based on information available at the time of preparation. Unexpected conditions may arise which require reassessment of site safety procedures. It is important that personnel protective measures be thoroughly assessed by the site manager and/or the designated 5050N019 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control 85050N-0227 Page 5-27 site safety officer prior to and during the site activities. Unplanned activities and/or changes in the hazard status should initiate a review of and may initiate changes in this plan. Changes in the anticipated hazard status or unplanned activities are to be submitted on "Amendments to site Specific Health and Safety Plan". Amendments must be approved by the plan author and the Corporate Health and Safety Officer prior to implementation of the amendment. 5050N019 I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-227 Page 6-1 6.0 SAMPLING AND ANALYSIS PLAN The objective of the Sampling and Analysis Plan is to describe the equipment, methodologies, shipping and handling, hygiene, and analytical procedures to be used in collecting and analyzing waste and verification samples for evaluating the effectiveness of the incineration and solidification. 6.1 Sample Handling The specific procedures for collecting samples are detailed in Section 6.4. · Bottle selection for each sample will be based on the analysis to be performed. If samples are to be analyzed using Contract Laboratory Program (CLP) protocols, the guidelines as outlined in Table 6-1 will be used to determine what bottles are needed. The EPA Region IV Standard Operating Procedures and Quality Assurance Manual (SOPQAM), April 1986, will be used in all sampling and sample handling, including proper determination of preservatives to be used, sampling procedures, and proper use of tags and chain-of-custody forms. Bottle requirements for samples to be analyzed through a subcontract laboratory will be determined by the laboratory performing the analysis. 5050N017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-2 Table 6· 1 RECCMHEMOEO SAMPLE CONTAINERS, PRESERVATIC:W, ANO HOLDING TIMES Parameter Holding Container Liquid -Low to Hediun Concentration Sanples Alkalinity Acidity Biochemical oxygen · Demand (BOO) Chloride Chlorine Residual Color Conductivity 5D50ND17 500-ml or 1-liter polyethylene with polyethylene or polyethrlene lined closure 500-ml or 1-liter polyethylene with polyethylene or polyethrene lined closure . 1/2-gal. polyethylene with pol y·ethrene closure . SOO·ml or 1-liter polyethylene with polyethylene or polyethrene lined closure In-situ, beaker or bucket 500-ml or 1-liter polyethylene with polyethylene or polyethrene lined closure 500-ml or 1·liter polyethylene with polyethylene or polyethrene lined closure Preservative Cool, 4°C cool, 4°c cool, 4°c None None Cool, 4°C Cool, 4°c Time 14 days 14 days ·4S·hrs. 28 days Analyze lnmecliately 48 hrs. 28 days (determ;ne an site 1f possible) Reference C C C C C C C I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-227 Page 6-3 Table 6-1, Contirued REC~MENDED SAMPLE CONTAINERS, PRESERVATION, AND HOLDING TIMES Holding Parameter Container Preservative Time Reference Liquid -Low to MedillTI Concentration Sa11ples (continued) Chromiun, Hexavalent 1·liter polyethylene Cool, 4°C 24 hrs. C with polyethylene closure Cyanide 1·liter or Ascorbic 14 days C 1/2-gallon Acii•3 polyethylene with Sodi un polyethylene or Hydroxide pH> polyethylene lined 12, Cool 4°c closure EP Toxicity 1-gal. glass c antler> Cool, 4°C ASAP · NS B with Teflon liner Fluoride 1-lfter polyethylene None-28 days C or 1/2-gal. polyethylene with polyethylene or polyethrene lined closure Metals 1·liter polyethylene SOX Nitri/ 6 months C with polyethylene Acid, pH <2 lined closure Metals, Dissolved 1-liter polyethylene Filter on 6 months C with polyethylene site2 SO X lined closure Nitric Acid, pH <2 Ci l and grease 1-liter widemouth SOX 28 days C glass with Teflon Sul furic2 lined closure Acid, pH <2 Cool, 4°c 5D5DN017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document control 85050N-227 Page 6-4 Table 6·1, Continued RECOIMENDED SAMPLE CONTAINERS, PRESERVATIC».I, AND HOLDING TIMES Parameter Container Preservative Liquid -Low to Mediun Concentration Sarrples (continued) Organic Corrpound Extractable and Pesticide Scan No Residual Chlorine Present Residual Chlorine Present Organic Coopounds Purgeable (VOA) 1-gal. anber glass or 2 1/2-gal • .-r glass with Teflon lined closure 1-gal. anber glass or 2 1/2-gal, arrber glass with Teflon. . l i ned closure No Residual Chlorine 2 40-ml vials with Present Residual Chlorine Present Organic c~ Specified and Pesticides (Non-Priority Pollutants such as Herbicides) Organic Halides Total (TOX) 5050N017 Teflon lined septun caps 2 40-ml vials with Teflon lined sept1.111 caps 1-gal. ~r glass or 2 1/2•gel. llll'ber glass with Teflon lined closure 250-ml llll'ber glass with Teflon lined sept1.111 closure Cool, 4°c Add 3 ml 10X Sodiun Thiosulfate per gal Lon, Cool, 4°.c 4 drops Cone. Hydrochloric Acid, Cool, 4°c Footnote 6 Footnote 7 Cool, 4°c Holding Time 47 days5 47 days5 14 days 14 days 47 day/ ASAP • NS Reference C C C C C C 0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-227 Page 6-5 Table 6-1, Continued REC04MENOED SAAPLE CONTAINERS, PRESERVATICW, AHO HOLDING TIMES Parameter Container Preservative Holding Time Liquid Low to Mediun Concentration Sarrples (continued) pH Phenols Phosphate·Ortho .Phospho~us, Total Dissolved Solids, Settleable Solids (Total and Suspended, etc.) Sul fates Sulfides In-situ, beaker or bucket 1-liter ani:>er glass with Teflon lined closure 500-ml or 1·liter polyethylene with polyethylene or polyethylene lined closure 500-ml or 1-liter polyethylene with polyethylene or polyethylene lined closure 1/2-gal. polyethylene with polyethylene closure 500-ml or 1-liter polyethylene with polyethylene or polyethrene lined closure 500-ml or 1-liter polyethylene with polyethylene or polyethrene I ined closure 500-ml · or 1 ·liter polyethylene with polyethylene or polyethrene lined closure None SOX Sul turic Acid, pH <2 Cool, 4°C Filter-on-site Cool, 4°c Analyze lnmediately 28 days 48 hrs. Filter-on-site .. 28days SOX ·sulfuric Acid, pH <2 Cool, 4°C Cool, 4°c 48 hrs. Cool, 4°c Cool, 4°C 2 ml Zinc Acetate2 Cone. Sod i iin Hydroxide to pH >9 Cool, 4°c 7 days 28 days 7 days Reference C C C C C C C C Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-6 Table 6-1, Contirt..1ed RECCJ<MENOED S~PLE CONTAINERS, PRESERVATION, AND HOLDING TIMES Parameter Container Preservative Liquid· Low to Mediun Concentration Sanples (continued) Terrperature Turbidity In-situ, beaker or bucket 500-ml or 1-liter polyethylene with polyethylene or polyethylene lined closure 1 None Cool, 4°C Soil, Sediment or Sludge: Low to Medil.rn concentration E.P. Toxicity Metals Nutrients Including: Nitrogen, Phosphorus, Chemical Oxygen Demand4 Organics • Extractable Organics -Purgeable (VOA) Other Inorganic c~- Jncluding Cyanide 5050N017 8-oz. widemouth glass with Teflon 'tined closure 8-oz. widemouth glass with Teflon lined closure 500-ml polyethylene with polyethylene closure or 8 oz. widemouth glass with Teflon lined closure Cool, 4°c cool, 4°c Cool, 4°c 8-oz. widemouth cool, 4°c glass with Teflon lined closure 4-oz. (120 ml) widemouth glass with Teflon lined closure Cool, 4°c 500-ml polyethylene Cool, 4°c w;th polyethylene closure or 8·oz. widemouth glass with Teflon lined closure Holding Time Determine On Site 48 hrs. ASAP -NS 6 months ASAP ASAP ASAP ASAP Reference C C B A A A A A I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-227 Page 6-7 Table 6-1, ContintJed RECO!MENOEO SAMPLE CONTAINERS, PRESERVATIO., AND HOLDING TIMES Parameter Container Preservative Holding Time Soil, Sediment or Sludge -Low to Mediun Concentration (continued) Toxicity Characteristics Leaching Procedure (!CLP) Air Quality Principal Organic Hazardous Constituents ~articulates Metals Abbreviations: Footnotes: 8-oz widemouth glass Cool, 4°c with Teflon lined Closure Glass Container containing Tenax sorbent cartridge Particulate· Sa~l ing Train Particulate· Sa~l ing Train N/A N/A. N/A ASAP= As Soon As Possible NS = Not Specified ASAP -Holding Times ·for Extract Per Protocols for Analytical Fraction ASAP ASAP ASAP Reference E G H 1. Use indicated container for single parameter requests, 1/2 gallon polyethylene container for lllJltiple parameter requests except those including BOO, or 1-gallon polyethylene container for lllJL tiple parameter request which include BOO. 2. Must be preserved in the field at time of collection. 3. Use ascorbic acid only if the S8""le contains residual Chlorine. Test a drop of s001)le with potassiun iodide-starch test paper; a blue color indicates need for treatment. Add ascorbic acid, a few crystals at a time, until a drop of S001)le produces no color on the indicator paper. The add an additional 0.6 g of ascorbic acid for each liter of S001)le voll.ll'le. 5050N017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, N.C Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-8 Table 6-1, Contin.1ed RECCMMENDED SA14PLE CCNTAINERS, PRESERVATIOH, AND HOLDING TIMES Footnotes: (Continued) 4. May include nitrogen series (amnonia, total Kjeldahl nitrogen, nitrate-nitrite), total phosphorus, chemical oxygen demand and total organic carbon. 5. San-.,les ITIJSt be extracted within 7 days and extract ITIJSt be analyzed within 40 days. 6. Collect the sarrple in a 4 oz. soil VOA container which has been pre-preserved with four drops of 10 percent sodiun thiosulfate solution. Gently mix the saq:,le and transfer to a 40 ml VOA vial that has been pre-preserved with four drops concentrated HCl, cool to 4°c. 7. See Organic C0111)0unds -Extractable. The Analytical Support Branch should be consulted for any special organic C0111)0Urd analyses in order to check on special preservation requirements and or s~le volune. References: A. US-EPA, Region IV, Envirormental Services Division, "Analytical ~upport Branch, Operatior'ls · and Quality Control Manual 11, June 1, 1985 or la~est version. B. · EPA Method 1310, Extraction Procedures, 11S\J 84611, US-EPA, Office of Sol id \Jastes, \Jashin9ton, DC, 1986. C. 40 CFR Part 136, Federal Register, Vol. 49, No. 209, October 26, 1984. D. EPA Interim Method 450.1, "Total Organic Halide", US-EPA, ORD, EMSL, Physical and Chemical Methods Branch, cincimati, Ohio, Novenber 1980. E. 40 CFR Part 261, Federal Register, Vol. 55, No. 61, March 29, 1990, pg. 11798·11877. F. EPA Method 30, Volatile Organic S~Ung Train, 11S\I 84611, US-EPA, Office of Sol id \Jaste, \Jashington, DC, 1986. G. EPA Method 5, Determination of Particulate Emissions from StBtionary Sources, 40CFR 60 Appendix A. H. EPA Modified Method 12, Determination of Particulate Emissions from Stationary Sources, 40CFR 60 Appendix A, 5050N017 I I I I I I I I I I , I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-9 6.2 sample Identification Each sample collected at the site will be identified by a unique sequence of numbers and letters. The identification number for a given sample will be assigned in the field by the sampling team and will be recorded in a field notebook and placed on the sample tag. Additionally, the sample identification number will be recorded on the chain-of-custody form. Sample identification numbers will be assigned according to the following format: SH-XX-YY-ZZ where SH is an abbreviation for the site name XX is a sample type identifier YY is the sample location identifier zz is the sequential sample from that location Sample type identifiers to be used in the sequence are as follows: IA -incineration ash SO -solidification sample SS -stream sediment WW -treated scrubber water, treated stormwater, miscellaneous waters, etc. SE -trial burn exhaust gases, operational exhaust gases WF -waste feed, miscellaneous feed 5050N017 I Operable Unit 2 60% Remedial Design Report I and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON I Document Control 85050N-227 Page 6-10 As an example, the identification sequence: SH-S0-04-02 represents a solidification sample obtained from the Shelby site. The sample associated with this identification sequence represents the second solidification sample and the fourth sampling location. · 6.3 Sampling Procedures samples shall be taken of waste feed, solidified materials, stream sediments, treated scrubber water; stormwater runoff, stack gases and incinerator ash. A thorough discussion of sampling procedures for incinerator stack gases is in the Trial Burn Plan (Appendix I) and is not detailed here; however, routine stack monitoring is included in the following sections. The containers and preservatives to be used by Westinghouse will be supplied by the laboratory in accordance with the QC procedures. Samples containing high concentrations of contaminants will be separated from those with low concentrations. General sampling and packaging protocols shall include: 1. 2. 5050N017 Complete all documents, tags, and forms appropriate to the samples to be shipped. Ensure that all bottles have the appropriate labels affixed.or all appropriate tags securely fastened. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 • 4 • 5. 6. 7. 8. . 9. 10. 11. 12. 13. 14. 5050N017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-227 Page 6-11 Mark the sample volume level on each container with an indelible marker. Secure container lids to prevent leaks. Use signed or initialed custody seals on lids. Secure the drain plug at the bottom of the cooler or shipping carton used for sample transport with duct tape, if present. Place approximately 1 inch of vermiculite (or other suitable material) in the bottom of the liner as a cushioning material and an absorbent in case of leakage. Seal each sample container in individual plastic bags, and place upright in the lined cooler or shipping carton. Repackage ice in small, sealed plastic bags and place loosely in the cooler or shipping carton. Prepackaged, reusable chemical ice (Blue Ice) can be used. Pack ice so that it will not break glass bottles and will allow addition of sufficient cushioning material. Place small containers, such as 40 milliliter (ml) septum vials for VOAs, in small sealed plastic bags. When shipping these with larger containers, additional cushioning material will be added to prevent them from being crushed. Fill the remaining space in the lined cooler or shipping carton with vermiculite or other suitable material. Place the documents accompanying the samples in a sealed, large plastic bag attached to the inside of the cooler or shipping carton lid. Close the lid of the cooler or shipping carton and fasten the latch. Affix signed custody seals to both ends of the cooler or shipping carton in such a manner that they must be removed or broken in order to open the cooler or shipping carton. Wrap duct or fiber tape around both ends of the cooler or shipping carton several times, each time slightly Operable Unit 2 60% Remedial Design Report and Draft Remedial Action work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-227 Page 6-12 overlapping the custody seal. 15. Mark the cooler or shipping carton on the outside with the following information: name and address of laboratory, return address, arrows indicating the "This End Up" on all four sides, label cooler or shipping carton as "Environmental Samples" and as "Fragile". 6.4 Specific sampling Procedures The specific sampling procedures are outlined in the following paragraphs for treated scrubber and stormwater samples, solidified materials, incinerator ash, stream sediments, stack gases, and waste feed. 6.4.1 Treated scrubber and stormwater samples The sample code for treated scrubber and stormwater samples is WW. Sample numbers will start with 01 and progress arithmetically to the highest number needed. Sampling Method The procedures for sampling treated scubber water, stormwater, and other miscellaneous waters are as follows: 1. 2. 5050N017 Make sure the pH and conductivity meters have been calibrated before sampling begins. Check calibration of meters periodically during sampling. Record information in sample notebook. Measure and record pH, conductivity, and temperature. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 3 • 4. 5. Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-13 Collect the sample from the end of the treatment plant after the water is processed though the treatment devices. Add the proper preservatives to the sample bottle. After placing the cap on the sample container, attach the completed sample tag or label to the container. Record all required information in the field logbook, chain-of-custody form, and sample log sheet. Sampling Frequency and Analyses The treated scrubber and stormwater will be analyzed daily during the trial burn and monthly thereafter. Analysis will be for the parameters listed in the National Pollutant Discharge Elimination system (NPDES) permit. 6.4.2 Solidified Material The sample code for solidified material is so. sample numbers will start with 01 and progress arithmetically to the highest number needed. Sampling Method The procedures for sampling solidified samples are as follows: 1. 5050N017 Using a sampling device appropriate for the consistency of the solidified material, place sample material in a decontaminated stainless steel pan and mix thoroughly, fill the appropriate number of 8-oz glass jars 3/4 full with sample. sample depths may vary from Oto l foot. 2 • 3. 4. Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control BSOSON-227 Page 6-14 Attach an identifying label or tag to the bottle. Mark the location with a numbered stake and locate the sample point on a sketch of the site. Record all required information in the field logbook, chain-of-custody form, and sample log sheet. sampling Frequency and Analyses One sample will be taken for every 100 cubic yards of solidified material, leached by the TCLP, and the extract analyzed for the TCLP parameters and ethylene glycol. 6.4.3 Incinerator Ash The sample code for incinerator ash is IA. Sample numbers will start with 01 and progress arithmetically to the highest number needed. Sampling Method The procedures for sampling incinerator ash samples are as follows: 1. Using a stainless steel beaker, fill the appropriate number of a-oz glass jars 3/4 full with sample. Sample depths may vary from Oto 1 foot. 2. Attach an identifying tag or label to the bottle. 3. Record all required information in the field logbook, chain-of-custody form, and sample log sheet. 5050N017 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-15 Sampling Frequency and Analyses One sample of the ash will be taken for every 20 tons of incinerator feed material and analyzed for ethylene glycol. 6.4.4 stream Sediments The purpose of the stream sediment sampling is to establish whether contaminants have been removed from the stream beds. The sample code for stream sediments is ss. Sample numbers will start with 01 and progress arithmetically to the highest number rieeded. Sampling Method The procedures for sampling the stream sediments are as follows: 1 2. 3. 4. 5050N017 Sediment samples will be collected using stainless steel spoons or scoops. The collected sediment will then be composited in a stainless steel bowl, mixed, and placed into 8-oz glass jars. Sample depths may vary from o to 6 inches. Attach an identifying label or tag to the bottle. Mark the location with a numbered stake and locate the sample point on a sketch of the site. Record all required information in the field logbook, chain-of-custody form, and sample log sheet. Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-227 Page 6-16 Sampling Frequency and Analyses One composite sample will be collected for each 40-foot segment or piece there of cleaned, and will consist of material from at least eight discrete points chosen by the sampler to best represent the area being sampled. Those stream segments containing no sediment will not be sampled. 6.4.5 Stack Sampling The purpose of the stack sampling is to establish whether POHCs, particulates, or other contaminants have been emitted into the atmosphere. stack gases will be monitored continuously for oxygen, carbon dioxide, and carbon monoxide. Stack sampling will be conducted during the trial burn and is addressed in the Trial Burn P_lan prepared by GDC. 6.4.6 Waste Feed The sample code for waste feed is WF. Sample numbers will start with 01 and progress arithmetically to the highest number needed. 5050N017 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work ·Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-17 Sampling Method The procedures for sampling waste feed samples are as follows: 1. Using a decontaminated, stainless steel scoop or trowel, fill the appropriate number of a-oz glass jars 3/4 full with sample. Sample depths may vary from o to 1 foot. 2. Attach an identifying tag or label to the bottle. 3 Record all required information in the field logbook, chain-of-custody form, and sample log sheet. Sampling Frequency and Analyses One sample of the waste feed will be taken for every .150 tons of waste feed material and an_alyzed for ethylene glycol and antimony. 6.5 Sample Custody The sample custody and chain-of-custody procedures will be as follows: 1. 5050N017 Place the sample in an appropriate bottle and log the following information in the field notebook: o sample number o date 0 0 0 name(s) of sampler(s) time (military) location or station identifier Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work.Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document control 85050N-227 Page 6-18 o comments 2. Fill in sample label or tag with: o project name and number o sample number o date o time (military) of collection o type of preservative used, if any o parameters to be analyzed o samplers name(s) o location or station identifier 3. Place samples in-coolers or shipping' cartons. Samples are to remain in the custody_of the samplers until they are brought to the decontamination area or the support area. 4. Complete chain-of-custody forms including: 0 sample number(s) 0 date 0 project name and number 0 name(s) of sampler(s) 0 time (military) 0 type (grab or composite) 0 number of samples 0 volume of bottles 0 parameters to be analyzed 0 sample tag numbers 5050N017 I I I I I I I I I •1 I I I I I I I I I J I I I I I I I I I I I I I I I I I I I 5. 6. 7. 8. 9. 10. 0 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-227 Page 6-19 signatures of personnel releasing samples Relinquish the samples to the Site Manager, a person designated by the Site Manager, or the sample packager, with the chain-of-custody form signed with the date and time noted. Log the name of the individual receiving the sample and the time relinquished in the sampler's field notebook by the sampler. Tape the lids closed and affix signed or initialed custody seals over the sample lids. Prepare sample label or tags, signed by the sampler(s) and attached to the bottle. Record the tag numbers in the remarks column on the appropriate chain-of-custody form. Record the sample numbers, receipt of samples, tag numbers, date,. and time samples were taken, in the field office sample tracking log books. Package the samples and deliver according to the protocols described in this plan. Samples may be stored in a site refrigerator until packed for shipping, if necessary. 6.6 Equipment Decontamination The sampling equipment will be decontaminated prior to its initial use, between sampling locations, and after completion of the sampling event. The intent of the decontamination effort is to minimize the potential for creating false data responses in the sample analyses resulting from cross-contamination, or from 5050N017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control SS0S0N-227 Page 6-20 introducing contamination from external sources. 6.7 calibration Procedures and Frequencies The Quality Control Manual provided by the laboratory contains the procedures and frequency of calibration for the equipment used in the laboratory. 6.8 Analytical Procedures The analytical procedures to be used by the laboratory will be listed in their Laboratory Quality Control Manual. The procedures listed will generally follow the Contract Laboratory Program (CLP) Statments of Work for Organic and Inorganic Analyses, US EPA 600-4-79-020 Methods for Chemical Analysis of water and Waste, SW-846 Test Methods for Evaluating Solid Waste: Physical and Chemical Methods, and American Society for Testing Materials, Annual Book of ASTM Standards, Part 31, water Atmospheric Analysis, Philadelphia, PA. 1974, p40-42. sample analyses will be conducted within recommended EPA holding times. 6.9 Data Reduction, Verification, and Reporting The laboratory data reduction and verification are covered in the testing and QA procedures followed by the laboratory (i.e., 5050N017 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control SS0S0N-227 Page 6-21 CLP methodologies, etc.). 6,10 Internal Quality Control Checks Split samples of the waste feed, solidified material, stream sediments, treated wastewater, and incinerator ash will be analyzed to provide a quality control check for the laboratory. As a quality control check, duplicate incinerator stack gases will be analyzed during the trial burn phase of operation. As a Westinghouse quality control check, the following QA checks will be incorporated into the field samples being sent to the laboratory: Duplicate Samples: Samples will be duplicated simultaneously from the same source under similar conditions, placed in separate containers and assigned a non-sequential sample number. One duplicate sample will be collected for every 20 sampling locations, per type of sample (e.g., one duplicate per 20 solidification samples). If less than 20 of a particular type of sample are collected, one duplicate will be collected. Equipment Blanks: Control samples will be selected after equipment decontamination to assess the thoroughness of the cleaning procedures. Equipment will be rinsed with deionized water and the rinsate collected and analyzed for the same parameters as the routine analyses. Trip Blanks: 40 ml septum analyzed for Laboratory prepared deionized water samples in jars will accompany each water shipment to be volatiles. Blanks: For treated water samples, laboratory prepared sample containers with deionized water will be exposed to the work site atmosphere. 5050N017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control SSOSON-227 Page 6-22 Matrix Spike/Matrix Spike Duplicate: Triple volumes will be collected for selected samples. Two of the samples will be spiked at the laboratory and analyzed to determine the effects the site specific matrix may have an analyses .. The Westinghouse quality control samples will be submitted from the field along with other samples taken from the site and numbered accordingly. 6,11 Preventive Maintenance Project team members must be able to respond rapidly to a variety of incidents, using both routine and specialized equipment. Due to the unpredictable nature of sampling programs of this type, equipment must be in a continual state of preparedness. Therefore, preventive maintenance is critical. The sampling and analytical equipment for air, solidified material ash, treated waters, and sediments will be maintained to manufacturer's specifications and in operational condition. Routine preventive maintenance, inspections, and checkouts will be conducted by the members of the field crew, to assure proper operation of the various pieces of equipment. 5050N017 I I I I I I I I I I I I I' I I I I I I I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Page 7-1 7.0 REFERENCES EPA, 1983. Interim Guidelines and Specifications for Preparing Quality Assurance Project Plans. February, 1983. EPA, 1983a. Methods for Chemical Analysis of Water and Waste. March, 1983. EPA, 1986. Region IV Standard Operating Procedures and Quality Assurance Manual. April, 1989 EPA, 1986a. Test Methods for Evaluating Solid Waste: Physical and Chemical Methods. September, 1986. EPA, 1988. Organics. EPA, 1988a. Inorganics. Contract Laboratory Program Statement of Work for February, 1988. Contract Laboratory Program Statement of Work for July, 1988. EPA, 1989. Declaration for the Enforcement Record of Decision, Celanese Fibers Operations, Shelby, North Carolina. EPA 1989a. Letter Accepting 1-Foot Excavation Depth. Incoming Document Control Number 85050MIE-0080. EPA, 1989b. Draft Guidance on Metals and Hydrogen Chloride Controls for Hazardous Waste Incinerators. March, 1989. EPA 1989c. Guidance on Setting Permit Conditions and Reporting Trial Burn Results. 52 CFR, pp 42522-42584, November 5, 1987. 40 CFR 261, pp 11798-11877, March 29, 1990. Occupational Health Services, Inc., New Jersey S&ME, Inc., 1987. Remedial Investigation Report for Celanese Fibers Operations, Shelby, North Carolina. Document Control Number 85050A-0056. 5050N017 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Page 7-2 S&ME, Inc., 1989a. Operable Unit 2 Final Feasibility Study, Celanese Fibers Operations, Shelby, North Carolina. Document Control Number 85050D-0138. Sittig, Marshall, 1985. Handbook of Toxic and Hazardous Chemicals and Carcinogens, 2nd ed., Noyes Publications. Westinghouse, 1989. Letter Proposing 1-Foot Excavation Depth, Operable Unit 2. Document Control Number 85050D-0171. 5050N017 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 5050N013 APPENDIX III METAL EMISSIONS FROM HAZARDOUS WASTE INCINERATION (Will be revised for 90% Design Report) I I I I I I I I I I I I I I I I I I I 1. Tier 0 0 0 2. Tier 0 0 0 Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Appendix III-1 METALS CONTROLS FOR HAZARDOUS WASTE INCINERATIONS I Approach Sets limits based on feed rates Assumes no removal of metals in bottom ash or by air pollution devices It passes the Tier I limits, no trial burn for metals is required II Approach Sets emmisions limits based on health risks using dispersion coefficients for worst-case facilities Allows for removal of metals in bottom ash and by air pollution devices Compliance determined by stack emmissions tests 3. Tier III 0 0 5050N020 Allows higher emission rates than Tier III limits without exceeding health risk numbers Established using dispersion modeling Stack Height Feed Rate Exhaust Flow Rate Complex Terrain Rural Area Volatile Antimony Volatile Chromium Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Appendix III-2 Assumptions 10 Meters 1 ton/hr 10 meters/sec 100% 5% Air Pollution Controls Are Used DATA FROM THE .REMEDIAL INVESTIGATION Soil Antimony Soil Chromium 5050N020 Range 50-25,000 mg/1 <1.5 -40 mg/1 Average 5,000 mg/1 10 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1. Feed Rate Antimony Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Appendix III-3 TIER I ANALYSIS 5000 mg/kg x 10-6 x 2000 lb/ton x 1 ton/hr= = 10 lb/hr Chromium 10 mg/kg x 10-6 x 2000 lb/ton x 1 ton/hr= = 0.02 lb/hr 2. Plume Rise Flow Rate -10 meters/sec Exhaust Temperature -600°K Plume Rise -16 meters (Table B-1) 3. Effective Stack Height 4. 5. Effective Stack Height= Stack Height+ Plume Rise Effective Stack Height= 10 + 16 = 26 meters Allowable Feed Rate o Antimony 0 Chromium Results 0.3 lb/hr (Table B-3) 7.9 x 10-6 (Table B-5) o Antimony and Chromium fail Tier I analysis 5050N020 Air Pollution Control Device Wet Scrubber (WS) Venturi Scrubber Venturi Scrubber Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Appendix III-4 ESTIMATED REMOVAL EFFICIENCIES Percent Removal Antimony Chromium 40 50 (VS-20) 20 90 (VS-60) 40 98 Electrostatic Precipitator (ESP-1) 80 95 Electrostatic Precipitator (ESP-4) 90 99 Fabric Filer (Baghouse) 90 95 Proprietary Wet Scrubber 95 95 VS-20/WS 96 97 Combination of Devices 99 99 5050N020 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1. Assumptions Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-050N Document Control 85050N-0227 Appendix III-5 TIER II ANALYSIS Adequate air pollution control devices (APCD) to meet Tier II analysis 2. Feed Rates 0 0 Antimony 10 lb/hr x 454 gm/lb x 1 hr/60 minx 1 min/60 sec= = 1.26 gm/sec Chromium 0.02 lb/hr x 454 gm/lb x 1 hr/60 minx 1 min/60 sec= = 0.0025 gm/sec 3. Stack Emissions 4. 5. 0 0 Antimony 1.26 gm/sec x 100% volatile -removal by APCD = 1.26 gm/sec -removal by APCD Chromium· 0.0025 x 5% volatile -removal by APCD = 1.25 x 10-4 gm/sec -removal by APCD Allowable Stack Emissions o Antimony: 3.6 x 10-2 gm/sec (Table B-7) o Chromium: 1.0 x 10-4 gm/sec (Table B-9) Percent Removal Required to Meet Allowable Emissions o Antimony: 96% 0 Chromium: 20% 5050N020 1. 2. Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0SON Document Control 85050N-0227 Appendix III-6 TIER III ANALYSIS Computer Modeling o use comprehensive data available to characterize incinerator o determine type of terrain -flat, rolling, and complex 0 0 0 detemine if rural or urban develop site-specific meteorological data model hypothetical incinerators as well as actual incinerator o use appropriate model(s) EPA estimate on modeling time 0 50 to 100 hours o may be more if more models are required 0 0 does not include itme for the development of meteorological data or running of meteorological preprocessor (RAMET) Reference Air Concentration Antimony -0.3 mg/m3 (Table I-3) Chromium -1.2 x 10-2 mg/m3 (Table I-2) SOSON020 I I I I I I I I I I I I I I I I I I I I' I I I I I I I I I I I I I I I I I I I Operable Unit 2 60% Remedial Design Report and Draft Remedial Action Work Plan Hoechst Celanese/Shelby, NC Westinghouse Project 4124-85-0S0N Document Control 85050N-0227 Appendix III-7 REFERENCE EPA, "Draft Guidance on Metals and Hydrogen Chloride Controls for Hazardous Waste Incinerators," March 2, 1989. 5050N020 I I I I I I I I I I I I I I I I I I I 5050N013 APPENDIX IV LABORATORY QUALITY ASSURANCE/QUALITY CONTROL MANUALS INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC AND DAVIS AND FLOYD, INC. I I I I I I I QUALITY ASSURANCE MANUAL I I AUGUST, 1988 I I I I I I I I I I I I I I I SECTION I A. B. I C. I D. E I F. G. I H. I. I J. I K. L. I M. I N. 0. I P. Q. I I I I ' QUALITY ASSURANCE MANUAL TABLE OF CONTENTS DESCRIPTION Quality Assurance Policy Laboratory Organization Quality Assurance Objectives Sample Custody Insttument Calibration Analytical Procedures Laboratory Quality Control Checks Data Reduction and Reporting Performance and System Audits Preventive Maintenance Specific Quality Control Procedures Corrective Action for Data Inadequacy Quality Assurance Performance Reports to Management Personnel Qualifications and Resumes Facilities Laboratory Instrumentation Chemicals and Reagents A. Quality Assurance Policy !EA QA Manual Section A Page 1 of 1 Date: August, 1988 It is the policy of IEA to provide legally and scientifically defensible analytical data to clients. The management and staff at !EA are committed to maintaining a carefully controlled analytical environment which assures the consistent generation of accurate data. Detailed written analytical procedures are used to ensure strict adherence to published analytical methods throughout the laboratory. Bench-level quality control measures with well defined acceptance criteria are included in each analytical procedure employed by the laboratory. Laboratory records and quality control data are monitored by management on a regular basis. This manual is a written description of the structures employed by !EA to ensure that all data generated by the laboratory is accurate and defensible. I I I I I I -I I I I I I I I I I I I I I ------------------- INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC. AJANAGEAIENT STAFF PRESIDENT --(F. Doane) I I VICE PRESIDENT VICE PRESIDENT Administration VT Operations (R. Walker) (B. Eldred) I ,---7 MANAGER ADMINISTRATIVE I I Laboratory MANAGER MANAGER DIRECTOR nIRECTOR Client OFFICER I Finance & I Director Field Technical Product Quality ·:omputer Relations ' I Accounting I Operations Support Assurance Services I I (L. Treadaway) (F. Blair) I (R. Walker) I (M. Randall) (F. Stevens) (L. Mitchell) (P. Ragsdale (I'. Ragsdale) L ___ _J INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC. LABORATORY OPERATIONS DIRECTOR .. (M. Randall) I MANAGER CHROMATOGRAPHY (E. Niemi) I I I I I I I I SUPERVISOR SUPERVISOR CLP SUPERVISOR MANAGER Technical Instru"11entalion G(:/MS GC COORDINATOR Metals Inorganics & Support Sample Prep (S. Grirfin) (K. S~tt) (M. Bero) (A. Lynch) (D. Johnson) (G. Folk) (M. 8arnes) ------------------- ------------------- INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC. ADMINISTRATION .. ADMINISTRATIVE OFFICER (F. Blair) I PURCHASING FACILITIES & ,------7 RECEPTIONIST ADMINISTRATIVE I PERSONNEL I MAINTENANCE ASSISTANT I I (M. Dunn) (H. Amick) I (F. Blair) I (V. Seawell) (L. Core) L ______ _J INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC. I CLIENT RELATIONS COORDINATOR (Megan Day) CLIENT RELATIONS ASSISTANTS (S. Urownc) (S. Roeber) CLIENT RELATIONS STAFF MANAGER (L. Treadaway) I MARKETING REPRESENTATIVE (M. Burns) I MARKETING REPRESENTATIVE (Charlotte Office) (A. Rue) ------------------- - - - - - - - - - - --- - - - - --· INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC. SUPERVISOR TECHNICAL SUPPORT (J. Niemi) I TECHNICAL SUPPORT ASSISTANTS ( II. Tcismann) (A. Hoffman) TECHNICAL PRODUCT SUPPORT MANAGER (L. Mitchell) I SUPERVISOR SAMPLE MANAGEMENT (J. Ausley) ' SUPERVISOR LIMS (B. Brown) COMPUTER OPERATORS (L. Coodey) (S. Bartee) (M. Spencer) C. Quality Assurance Objectives IEA QA Manual Section C Page I of I Date: August, 1988 The objectives of IEA are to supply precise accurate data repons to clients which are representative of the sample supplied. All data reponed are generated and calculated according to published methods which are recognized standards of the environmental laboratory industry. Thus, data reponed by IEA are calculated and reponed in units which are consistent with data produced by other organizations. IEA strives to ensure that each data report is 100% complete, containing all data elements and supponing documentation for the type of repon requested by the client. The precision and accuracy control limits employed by IEA are based primarily on limits contained I I I I I I -1 I I in the published methods or required by the U.S. Environmental Protection Agency's Contract I Laboratory Program (CLP). When warranted by IEA's historical data, more restrictive control limits are set than those cited by the method or the CLP. The precision and accuracy requirements for each analytical method are included in the individual laboratory standard operating procedures (SOPs). I I I I I I I I I -------------------· INDUSTRIAL & ENVIRONMENTAL ANALYSTS, INC. FIEW Ol'ERATIONS MANAGER (F. Stevens) PROJECT ENGINEER FIELD TECHNICIANS (B. Cole) (W. Pascal) D. Sample Custody !EA QA Manual Section D Page I of lO Date: August, 1988 Due to the critical nature of the samples analyzed, IEA maintains strict security within the laboratory. Entrances to the laboratory are secured through the use of deadbolts and pushbutton combination locksets. Visitors to IEA must enter through the lobby and sign in at the reception desk. Visitors to the office and/or laboratory must be accompanied by an employee at all times. Samples are received in the shipping and receiving department by the sample custodian or by an authorized member of the depanment. Upon receipt, the shipping container and the individual sample containers are inspected for damage. If any damage is present, a note is made in the project file and the project manager or customer service department is notified. All sample information supplied by the client is reviewed and checked against the samples received. The number and type of samples received and the identity tags/labels are checked against the information supplied. Each sample is assigned an !EA sample number. The !EA sample number is a combination of the !EA Client Number, !EA Client Project Number and the Sample Sequence Number. Example -Sample number 789-100-2 refers to the second sample in the one hundredth project submitted by IEA client 789. Each container is labelled with the assigned IEA sample number. If multiple containers are received for a single sample a unique alpha character is added to the end of the sample number assigned to each container. This prac:tice allows each analysis to be traced to a single sample container. I I I I I I -I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I IEA QA Manual Section D Page 2of 10 Date: August, 1988 Each sample received is listed in the !EA Sample Check-In Log with the !EA sample number, client ID number, a complete description of each sample received, sample 1,ondition at the time of receipt, date of receipt, sample numbers or identifiers and any problems encountered in the course of receiving the samples. The receipt of chain-of-custody records with the sample shipment is also noted on the check-in log. A project Data Sheet is completed for each set of samples received. This form serves as the primary source of information for the laboratory. The number and type of samples and sample containers received for the project are listed on the Project Data Sheet as well as type of analysis required, type of repon required, turn around time and degree of chain-of-custody documentation required. In-lab chain-of-custody records are maintained for each sample when requested by the client. For these samples, the in-lab chain-of-custody record is initiated upon sample receipt Each movement of a sample or sample extract container into and out of the locked refrigerator system is recorded with date, time, bottle number, action (check in or check out), and signature of the individual accepting or relinquishing responsibility of the sample. The chain-of-custody records are kept in the associated project folder. After receipt, samples are housed in locked refrigerators. Samples are removed from the refrigerators by authorized employees for analysis and returned to the locked refrigerator system after completion of the analysis. Throughout the analytical process, each sample is either in the !EA QA Manual Section D Page 3 of 10 Date: August, 1988 possession of authorized laboratory personnel or secured in a locked,refrigerator inside the secured laboratory area. Analytical data reports are kept in filing cabinets which are locked at the end of each business day. Sensitive documents· are shredded prior to disposal. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I [t4•1 No. of Samples: Date Needed By Client: P.O. Number: Parameters Requested Comments: . Shm To: Client: Client Rep: Address: Phone No: Initiated By: Shipped By: TRANSPAK REQUEST ~ORM IEA QA Manual Section D Page 4 of 10 Date: August, 1988 Type of Sample: lW•Scr, SgjJ. SJudgr, Other) (Clrcu Oru,) Ship By: CCust ridruo, IJPS, 2-Dat UPS, fcd·Erl (Clrcu Oru,) , Label I . I B111 To: I I Qient: I I I I Address: I Attention: I I Bottle Type -----_L· ------ .Date: Date: No. of Bottles Preservative 1r. # TransPaks: Large Small Coolers SAMPLER TNSTRJJCTTQNS IEA QA Manual Section D Page 5 of 10 Date: August, 1988 This sample package has been prepared for you with the objective of helping to maintain the integrity of your samples. It is therefore vital that you read and follow these instructions. I. 2. 3. 4. 5. 6. Carefully open the sample package and check the contents. If any bottles are missing, broken, or damaged, call the laboratory immediately at 9 I 9-467-99 I 9. Remove and freeze the freezer packs included with the shipping container for at least eight hours. They must be solidly frozen upon packing the samples for return shipment. The freezer packs will maintain a sufficient cool temperature for approximately 72 hours. Note the following before sampling: 3 .1 40 ml Vo)atiJe Vjals 3.2 3.3 40 ml volatile vials must not contain any air bubbles. Fill the vial ro just below the point of overflow, until there is a convex meniscus (see picture at the left). Carefully slide the teflon insert over the meniscus, teflon (stiff) side down (against the sample). Screw the cap on the vial, and check for air bubbles. If air bubbles are present, repeat the capping procedure, or draw another sample, if necessary. Volatile bottles do not normally contain preservative chemicals. Bacteria Sampling Bottles -HJr.dle sterile bacteria s=pEng bottles carefully io avoid c0nt.2rn'.::e.'.'on. Do not open the bottles until ready to sample. Fill to within half an inch of the top, and tighten the cap securely. Other Sampling Bottles Some sample bottles contain strong acids or bases as preservatives. These bottles have color coded cautionary labels. Handle with care. Do not pre-rinse or overfill bottles having color coded cautionary labels. Tighten cap securely when filled. The color code used is as follows: Red: Yellow: Blue: White: Green: Preserved with nitric acid Preserved with sulfuric acid Preserved with hydrochloric acid No preservative Preserved with sodium hydroxide (basic) solution Complete the sample tags and labels by filling in the sample l.D., sampling address, the sampling point, date and time (24 hr. format; for example: 8:00 am = 0800 hours or 10:00 pm= 2100 hours). Indicate if the sample is a grab or composite. The sampler should initial at the appropriate space. Make sure all caps are secure, and attach labels and tags 'co correct bottles. Repack the samples for return ·shipment to the laboratory, making sure to include the freezer packs. Ship by a route which will ensure delivery within 72 hours. If you have any questions, call IEA's sample receiving department, or our client representative, at 919-467-9919 between 8:00 am and 4:30 pmMonday through Friday. I I I I I I -I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I lt?t· DAT A FOR PROJECT NO. *Client IEA QA Manual Section D Page 6 of 10 Date: August, 1988 ------~.:..;.___: Telephone __________ _ Project I.D. __________________ •Purchase Order No. *Client Rep. *Address C *Billing Address lEA ID omments: Client ID ____ Same as Above __ _ •Parameter(s) Requested Sub-Client __________ _ Other (see below) •Bottle Size & Type Preservative •Location •Turnaround Requirements No. or Pricing ·Workday,;(Jl fatlo.r Normal IS 1.0 X -- Rush X ---- Sampling Date _______ •oa1.e Samples Received<ll ______ •Date Project Duc<2) .. rvtatrix ----------CUSIOmcr Signature Lab Completion ---Fmal Review ---Date Shipped ___ _ //niliais) /lniliais) (lniliais) (1) Samples l<Ceived after 2:00 pm will be assigned lhe dale of lhc following woricday. (2) Rcprcscnts lhc dale lhat results arc shipped to lhc customer. (3) Excludes wcclccnds and holidays. ----------------""-'---'---------------- ~ lndurniol & Environmental Analy5t5, Inc. CHAIN OF CUSTODY RECORD PRO_J. NO. PROJECT NAME NO. SAMPLERS: ,_...,.J Of REMARKS CQH, ' ~ TAIN!RS ITA. NO. CATI TIM! 5 IT ATION LOCATION . fwllnqullhed by: IS,,,,.._/ Dai. f Time RICllwd by: /$1f1Wrv,e/ Rttlnqullhld by; IS.,.ru,e/ Datt /Time R-l•ld by: is.wru,e/ Rollnqullhed by: /$Jp,a,,_/ Otte r·""' R-lwd by: /S.-rvre/ Rtllnqullhld by; /S.,.ru,e/ Otta ill""' R_I_, by: IS_ru,.J Rollnqullhed by; /S.,0...,..1 D•• f Tlmt R-lvtd tor Llbonto,y by: Dote rim■ R■m1rk1 tsl,in.tvtW J 0611ribu1ion: Original Accomc,anl• Shipman&; Copy 10 field flln I ,.... "' 00 00 u, ~ " n ... 0 " t:, 0 ...., ,.... 0 ~ (IQ " .. n -- - - - -- -------- -- - - I I I I I I I I I I I I I I I I I I I - PROJECT NO. . PROJECT FOLDER CHECK-OUT ANALYST NAME ,DATE - IEA QA Manual Section D Page 8 of 10 Date: August, 1988 TIME RET. - l'ROJ. f'OLDER CllK. :oject NUlllber: ,mple Katrix: :ittle Type: :EA Sample I IEA LABORATORY CHAIN-OF-CUSTODY REPORT Page Sample Number: ___ _ Receipt Date: f Received: Alpha Bottle ID: Client ID Analysis Type R E R E R E R E R E R E R E R E R E Received by: ,, Bottle Type: # Receive.d Alpha Bottle Iii: Storage ----Sample In -----1----Sample Out --- Location Signature Det~ Time Signature Date Time Comments: -- ,, --• ---- ---- -- -- -- -- t:l ., .. " . C .. ~ n . .., 00 00 i: .,, "' ,.. " I? rt .. n ... ,0 .., !'! :,. 0 :,: "' t:l " :! 0 " ,-. -------------------- --- 'roject Ku_;::b<er: CHent IO ---·-~ .. --- - -- !EA LABORATORY CHA !ti-OF-CUSTODY REPORT Sor,ple Number: ----Receipt Date: Received by: - - - Page I I I I Analpla Type Storage ----Somple In -----1----Sample Out ---Location Signature Date Ti~e Signature Date Time Comments: R E -- R E -- R E -- R ~ ---- R E R E --- R E • --• R E • --• R E -- R E ---- R E ---- R E -- R E R E -- I I -- I --I -- i I ---- ~ - -. -- -- ---- -- ---- -- I ' I l I I I ' I i ' i I ! ' i a .,, tn " " " ,. .. n ;;! " ... .. ~-= ;o 00 00 E. Instrument Calibration IEA QA Manual Section E Page I of 7 Date: August, 1988 Because of the critical relationship between instrument calibration and the accuracy of the analytical data generated, IEA maintains strict controls on calibration. Each type of instrumentation is calibrated prior to sample analysis. Specific criteria for the instrument calibrations must be met before samples may be processed. Deviations from the stated criteria are strictly forbidden. Hardcopy records of all instrument calibrations are maintained in the individual laboratories. These records are reviewed each week by the laboratory supervisors and are audited monthly by the QA Officer. Calibration requirements are instrument and analysis specific. The requirements for the analysis of volatile, semivolatile, pesticide and inorganic compounds are described in the following sections according to the instrumentation utilized for analysis. GCIMS !EA has elected to employ the calibration criteria of the CLP protocols f.or all GC/MS analyses performed regardless of the method. Five-point calibrations are performed with continuing calibration checks being performed at the beginning of every twelve (12) hour period of analysis time. Designated calibration check compounds (CCC), system performance check compounds (SPCC) and relative standard deivations (%RSD) are required to meet specified criteria for response factors before samples are analyzed. I I I I I I I I I u I I I I I I I I I I I I I I I I I I I I I I I Table E-1: Volatile Calibration Specifics !EA QA Manual Section E Page 2 of? Date: August, 1988 The multipoint calibration standards consist of solutions containing all analytes at 20, 50, 100, 120, and 200 ug/1. The continuing calibration standard contains all iinalytes at 50 ug/1. The CCCs are vinyl chloride, 1,1-dichloroethene, chloroform, 1,2-dichloropropane, toluene and ethylbenzene. The SPCCs are chloromethane, 1,1-dichloroethane, bromoform. 1,1,2,2-tetrachloroethane and chlorobenzene. Table E-2: Acceptance Criteria for Volatile Calibrations CCC SPCC Multipoint Cafibratjon % RSD for all 5 standards must be less than or equal to 30%. The average relative response factor for bromoform must be 0.250 or greater. The average relative response factor for all other SPCCs must be 0.300 or greater. Contjnuiai:: Calibration % difference when compared to the average relative response in the mulitipoint cannot exceed 25%. The relative response factor for bromoform must be 0.250 or greater. The relative response factor for all other SPCCs must be 0.300 or greater. IEA QA Manual Section E Page 3 of 7 Date: August, 1988 Table E-3: Semivolatile Calibration Specifics The multipoint calibration standards consist of solutions containing" all analytes at 20, 50, 80, 120 and 160 ug/1. The continuing calibration standards contains all analytes at 50 ug/1. The CCCs are phenol, 1,4-dichlorobenzene, 2-nitrophenol, 2,4-dinitrophenol, hexachlorobutadiene, benzo (a) pyrene, 4-chloro-3-methylphenol, 2,4,6-trichlorophenol, acenaphthene, N-nitrosodiphenylatnine, pentachlorophenol, and di-n-octyphthalate. The SPCCs are N-nitroso-di-n-propylamine, 4-nitrophenol, hexachlorocyclopentadiene, and 2,4-dinitrophenol. Table E-4: Acceptance Criteria for Semivolatile Calibrations: CCC SPCC Mu)ljpojnt Calibration % RSD for all 5 standards must be less than or equal 10 30%. The average relative response factor for all SPCCs must be 0.050 or greater. Continuing raHbratjon % difference when compared to the average relative response in the multipoint cannot exceed 25%. The relative response factor for all SPCCs must be 0.050 or greater. I I I I I I -I I I I I I I I I I I I I I I I I I I I I I I I I I _, I I ' IEA QA Manual Section E Page 4 of 7 Date: August, 1988 IEA has elected to employ the calibration criteri1 of the CLP protocols for the complex pesticides analyses. Three-point calibrations of aldrin,. endrin, p,p'-DDT and dibutylchlorendate are performed at the beginning of each 72-hour period to verify linearity. The %RSD for each of these compounds which will be quantitated in the subsequent sample analyses must be less than or equal to 10%. After the linearity verification, single point calibrations are performed for each single component pesticide and each multicomponent mixrure prior to sample analysis. All quantitations are performed using the single point standarcl(s) analyzed in closest proximity to the sample analysis. The volatile analyses by GC are performed according to methods 601 and 602. Three-point calibrations are performed for these analyses. The %RS Os obtained for each compound in the three calibration analyses determine the type of quantitation performed. If all %RSDs are 10% or less, the average response factor of each compound is used for quantitation. For any compound having a %RSD greater than 10%, quantitation is performed using the calibration curve rather than the average response• factor. At the beginning of each day of analysis, the current three-point calibration is verfied through the analysis of a 20 ug/1 standard. If the calculated concentration for each compound is within the acceptance range, sample analysis is performed using the current multipoint calibration. If one or more analyte concentrations are outside the acceptance ranges, a new three -point calibration is performed before any samples are analyzed. The acceptance ranges are listed in Tables E-5 -E-6. !EA QA Manual Section E Page 5 of 7 Date: August, 1988 Table E-5: Method 601 Continuing Calibration Acceptance Criteria ' Analyte Concentration % of True Value Bromodichloromethane 15.2 -24.8 76% -124% Bromoform 14.7 -25.3 74%-127% Bromomethane 11.7 -28.3 59%-142% Carbon Tetrachloride 13.7 -26.3 69% -132% Chlorobenzene 14.4 -24.6 72% -123% 1,2-Chloroethylvinyl ether 15.4 -28.0 77% -140% Chloroform 12.0 -25.0 60%-125% Chloromethane 15.0 -28.1 75% • 141% Dibromochloromethane 11.9 -26.9 60% -135% 1,2-DichloroiJenzene 13.1 -26.0 66% • 130% 1,3-Dichlorobenzene 14.0 -30.1 70% • 151% 1,4-Dichlorobenzene 9.9 -26.1 50% -131 % 1,1-Dichloroethane 13.9 · 23.2 70% -116% 1,2-Dichloroethane 16.8 · 25.7 84% -129% I, 1-Dichloroethene 14.3 -27.4 72% -137% trans-1,2-Dichloroethene 12.6 -27.2 63% -136% 1,2-Dichloropropane 12.8 · 25.2 64%: 126% cis-1,3-Dichloropropene 14.8 -27.2 74% • 136% a-ans-1,3-Dichloropropene 12.8 · 27.2 64% -136% Methylene chloride 12.8 -24.5 64% • 123% 1, 1,2,2-Tetrachloroethane 15.5 · 30.2 78% -151% Tetrachloroethene 9.8 · 26.0 49% -130% 1, I, I-Trichloroethane 14.0 -25.8 70% -129% 1, 1,2-Trichloroethane 15.7 -24.3 79% -122% Trichlorofluoromethane 15.4 -24.6 77% · 123% Trichlorofluoromethane 13.3 -26.7 67% · 134% Vinyl chloride 13.7 -26.3 69% · 132% 'I I I I I I -I I I, I I I I I I I I I' I I I I I I I I I I I I I I I I I I !EA QA Manual Section E Page 6 of 7 Date: August, I 988 Table E-6: :Vlethod 602 Continuing Calibration Acceptance Criteria Aoalyte Concentration=-% of True Value Benzene 15.4 -24.6 77% -123% Toluene 16.1 -23.9 81%-119% Ethylbenzene 13.6 -26.4 68% -132% Chlorobenzene 14.5 -25.5 73% -128% 1,4-Dichlorobenzene 13.9 -26.1 70%-131% 1,2-Dichlorobenzene 12.6 -27.4 63% -137% 1,3-Dichlorobenzene 15.5 -24.5 78% -123% :VJ eta ls !EA QA Manual Section E Page 7 of 7 Date: August. 1988 The metals analvses are performed according to the procedures published in Test Methods for . .. Eyajuatjng Sojjd Waste SW-846. Three point instrument calibrations are performed and two additional standards in the analytical range are analyzed. A minimum correlation coefficient of 0.997 is required for each calibration curve. One of the additional standards must be close to the quantitation limit (no more than 2-3 times the quantitation limit). The calibration is verified using a standard obtained from a source other than that of the normal calibration standards. The source for the verification standard may be a government agency such as U.S. EPA or may be purchased from a commercial vendor. The calibration is verified after calil:iration of the instrument and after every ten sample an'.!.!y~es. Mjscenaneons Tnorganjcs Calibration curves consisting of a minimum of three points are prepared for each miscellaneous inorganics analysis. A minimum correlation coeficient of 0.997 is required for each calibration curve. The calibration curves are verified through the analysis of a standard obtained from a source other than that of the calibration standards. Each calibration curve must include a low level standard which is no more than 2-3 times the quantitation limit. The standard curve is verified after the initial calibration and after every ten samples analyses. •• I I I I I I I, •• I I I I I I I I I ' I I I I I I I I I I I I I I I I :1 I I F. Analytical Procedures fEA QA Manual Section F Page l of 2 Date: August. I 938 The analytical methods employed by !EA for the analysis of environmental samples include methods published in the following: Test for Eva)uarjncr Solid Waste, Physical/Chemical Methods. SW-846, USEPA 3rd Edition, I 986; Ulieriil Regjster. 40, CFR, Pan 136, Volume 49, No. 209, October 26, I 984: Srandard Methods for the E:qminarjon of Water and Wastewater, 16th Edition, 1985; Methods for Chemiql Analvsjs of Water and Wastes. EPA 600/4-79-20, 1979, (revised 1983). Methods selected for use by the US EPA Contract Laboratory Program (CLP) and published in the statement of work for each contract are also utilized by !EA. Each datJ. report issued by !EA includes a reJ'erence to the exact method err.ployed for :he a~aJvsis. The referenced methods are strictly adhered to by the laboratory. Occasionally, modifications of the referenced method are necessary. All deviations from the published method must be approved by the Laboratory Manager and are stated in the final report with the reason for the deviation. (See Method Discrepancy/ Method Resolution report form on page 2 of this section 1 LE.A IEA QA Manual I Section F Page 2 of 2 Date:. August, 19,I Project No. __ I CUSTOMER PROJECT DISCREPANCY REPORT ,, ! DISCREPANCY: By: ____ Date: __ Time: __ RESOLUTION: By: Date: Time: --------- I ' -, I I I I I I I I i 1· I I I I I I I I I I I I I I I I I I I I I G. L:aboratory Quality Control Checks !EA QA Manual Section G Page 1 of 6 Date: August, I 988 The analytical process is continually checked and verified through the analysis of method blanks, instrument blanks, maoix spikes. duplicate maoix spikes and sample duplicates. The depamnent supervisor is responsible for the administration of the quality control checks within each depanment. The records associated with the administration of the quality control checks are reviewed quanerly as part of the system and performance audits conducted by the QA Officer. The data generated for each quality control sample are reviewed by the laboratory supervisor, laboratory manager and a member of the senior technical staff as part of the normal data review process. All analytes, except methylene chloride, ace1:one, toluene, 2-butanone. and the phthalate esters are required to have concentrations of less than the quantitation limit in all method and instrument blanks. Warning limits of two times the quantitation limits have been established for methylene chloride, acetone, toluene, 2-butanone, and phthalate esters. Control limits for these compounds have been set at five times the quantitation limits. Maoix spike duplicates are prepared and analyzed for all organic analyses at a rate of one pair for every twenty (20) samples. The data generated for each pair of maoix spike duplicates are used to measure the precision and accuracy of the analysis. A blank spike containing all analytes is also -prepared with each pair of duplicate maoix spikes. If the pecision or accuracy of the duplicate spikes is outside the control limits. the blank spike mtist be analyzed. The analysis of the blank spike is evaluated to detennine if the analytical failure was caused by the sample maoix or by the laboratorv analyst. Acceptance criteria for the matrix spike duplicate pairs analyzed for the common . ., organic analyses are listed in Tables G-1 and G-2 on pages 4 and 5 of this section. !EA QA Manual Section G Pa!!e 2 of 6 Date: August, 1988 Surrogate compounds are routinely used for the organic analyses. Compounds similar to the analytes of interest are added to each sample prior to initiation of the analytical process. The recovery of the surrogate(s) in the final analysis is used to evaluate'the accuracy and precision of the process in each sample. Acceptable surrogate data must be obtained for each set of reponed sample data. A database of surrogate recovery data for all samples is maintained. This database is reviewed at least once a month by the laboratory supervisor. The QA Officer evaluates the surrogate recovery data quanerly. Current surrogate control limits for the common organic analyses are listed in Table G-3 on page 6 of this section. Internal standards are employed for all GC/MS analyses. The area of the internal standards in each sample analysis must be within the range -50% to+ 100% of the corresponding area in the current analytical standard. The internal standard areas are evaluated periodically to ensure the consistency of the injection techniques used throughout the laboratory. Duplicate sample analyses are performed for the metals and inorganic parameters at a rate of one duplicate for every ten sample analyses. Warning and control limits have been established for each parameter. The specific limits have been included in the individual SOPs. Typical limits for the metals analyses are: Analyte Concentration Range 0.03 -0.20 mgl'L 0.21 -2.00 mg/L Relative Percent Difference <RPDl Warning Limit 35% 15% Control Limit 65% 20% I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I lEA QA Manual Section G Page 3 of 6 Date: August, l 988 Spiked sample analyses are performed for the metals and inorganic parameters at a rate of one spike for every ten sample analyses. Warning and conrrol limits have been established for each parameter. The specific limits have been inc:luded in the individu'.11 SOPs. Typical limits for metals analyses are: Analyte Concent_ration Range 0.03 -0.20 mg/L 0.21 -2.00 mg/L Warning Limit % Recovery ±25% ± 15% Control Limit % Recovery ±40% ±20% !EA QA Manual Section G Page 4 of 6 Date: August, l 988 I I Table G-1: Spike Acceptance Criteria for Common Organic Analyses in Water I Semjvnlatj)es hv GC/MS BN BN BN BN BN BN A A A A A % Bec2veu R£l2 ' l ,2,4-Trichlorobenzene 39 -98 28 l ,4-Dich!orobenzene 36 -97 28 N-nitroso-di-n-propylamine 41 -116 38 Acenaphthalene 46 -118 31 2,4-Dinitrotoluene 24-96 38 Pyrene 26 -127 31 Phenol 12 -89 42 2-Chlorophenol 27 -123 40 4-Chloro-3-methylphenol 23 -80 42 4-Nitrophenol 10 -80 50 Pentachlorophenol 9 -103 50 For acceptance, the majority of % recoveries and RPDs for each compound class (acid or base-neutral) in .the duplicate spike pair must meet the % recoveries and RPDs listed above. V2Jatj!es hy GC/MS I, 1-Dichloroethane Trichloroethane Benzene Toluene Chlorobenzene % Bec2very 61 -145 71 -120 76 -127 76 -125 75 -I 30 R£l2 14 14 11 13 13 For acceptance, the majority of% recoveries and RPDs obtained for the duplicate spike pair must meet the % recoveries and RPDs listed above. Pestjcjdes hy GC Lindane Heptachlor Aldrin Dieldrin Endrin 4,4'-DDT ', % Recovery 56 -123 40-131 40 -120 52 -126 56 -121 38 -127 15 20 22 18 21 27 For acceptance, the majoriry of% recoveries and RPDs obtained for the duplicate spike pair must meet the % recoveries and RPDs listed above. I I I ·-n I 8 I I I I I I I I I I I I I I I I I I I I I I I I I I I I IEA QA Manual Section G Page 5 of 6 Date: August, 1988 Table G-2: Spike Acceptance Criteria for Common Organic Analyses in Soil Semjvo!atj)es hv fiC/::\JS BN BN BN BN BN BN A A A A A % ReCOYfCY Rm 1,2,4-Trichlorobenzene 38 -107 23 1,4-Dichlorobenzene 28 -104 27 N-nitroso-di-n-propylamine 41 -126 38 Acenaphthalene 31 -137 19 2,4-Dinitrotoluene 28 -89 47 Pyrene 35 -142 36 Phenol 26-90 35 2-Chlorophenol 25 -102 50 4-Chloro-3-methylphenol 26 -103 33 4-Nitrophenol 11 -114 50 Pentachlorophenol 17 -109 47 For acceptance, the majority of % recoveries and RPDs for each compound class (acid or base-neutral) in the duplicate spike pair must meet the % recoveries and RPDs listed above. Vo!atjles hy GC/MS 1,1-Dichloroethane Trichloroethane Benzene Toluene Chlorobenzene % Recovery 59 -172 62 -137 66 -142 59 -139 60 -133 Rm 22 24 21 21 21 For acceptance. the majority of% recoveries and RPDs obtained for the duplicate spike pair must meet the % recoveries and RPDs listed above .. Pesticides bY c;c Lindane Heptachlor Aldrin Dieldrin Endrin 4,4'-DDT % Recovery 46 -127 35 -130 34 -132 31 -134 42 -139 23 -134 .8..Pl! 50 31 43 38 45 50 For acceptance. the majority of% recoveries and RPDs obtained for the duplicate spike pair must meet the % recoveries and RPDs list_ed above. Table G-3: Surrogate Control Limits Sernjvoialj(es hy r;c/MS Nitrobenzene-d5 2-Fluorobiphenyl Terphenyl-dl4 Phenol-d6 2-Fluorophenol 2.4,6-Tribromophenol YoJatiJes hv GC/MS Toluene-d8 Bromofluorobenzene l ,2-Dichloroethane-d4 Pesticides hy r.c Dibutylchlorendate -------% Recovery ------- Water SJili 35 -114 23 -123 43 -116 30-115 33 -141 18 -137 10 -94 24 -113 21 -100 25 -121 IO -123 19 -122 -------% Recovery ......• Water 88 -110 86 -115 76 -114 SJili 81-117 74-121 70 -121 •······ % Recovery ••••••• Water SJili !EA QA Manual Section G Page 6 of 6 Date: August, 1988 24-154* 20 -15.0* *These control limits serve as warning limits not control limits per CLP. All other limits arecontrol limits. I ft I I B I -, I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I H . Data Reduction and Reporting !EA QA Manual Section H Page I of I Date: August, 1988 The data associated with each analysis are hardcopied for pe~anent storage either through the printing of computer files or through hand entry into bound laboratory notebooks. All notebook entries are dated and signed by the analyst. Data reduction is performed either manually by the analyst or by computer systems interfaced to the analytical instruments. All data are subjected to a multilevel review. All data repons are reviewed by the department supervisor prior to release for final repon generation. A cross section of data repons are reviewed by the Laboratory Manager. All final data repons are reviewed by a member of the senior technical staff prior to release 10 the client. The members of the senior technical staff are not members of the analyt:cal ?~oduction \:J.boratories. Out-of-conrrol conditions identified by the analyst, supervisor, manager or technical staff member are investigated. corrected and documented. Out-of-conrrol conditions which are caused by the sample itself. are addressed in the final report. All elements of the quality conrrol program must be satisfied before a data repon may be released to the client. I. Performance and System Audits !EA QA Manual Section I Page l of I Date: August, 1988 Each quaner the overall performance of the laboratory staff is evaluated and compared to the performance outlined in the quality assurance manual and the stfmdard operating procedures. The QA officer conducts a laboratory audit to evaluate the performance of the laboratory staff and compares that performance to the requirements of the quality assurance program. During this process, the records, standard operating procedures and adherence to those standard operating procedures are examined. The results of the audit process are summarized and issued to each depanment supervisor and the Laboratory Manager. Known intralaboratory performance samples are analyzed in the form of sample spikes, duplicates and duplicate sample spikes on a continuing basis. Two (2) such samples are processed for every twenty (20) production samples. "Blind" intralaboratory.performance audits are conducted monthly. Samples containing known analyte concentrations are introduced into the laboratory as client samples. These samples are analyzed and reponed in the same manner as normal production samples. The results and the true values of each sa_mple are reponed to the laboratory supervisors and the laboratory director upon receipt of the data by the QA officer. !EA panicipates in interlaboratory performance audits through the v·arious state and federal cenification programs. IEA is an active participant in the U.S. Environmental Protection Agency's Contract Laboratory Program (CLP), U.S. Army Corps of Engineers accreditation program, Commonwealth of Virginia Contract Laboratory Program and the Nonh Carolina. Virginia. South ., Carolina, Georgia, Alabama and Tennessee drinking water (SOW A), ground water and waste water cenification programs. Each of these programs require the analysis of performance evaluation samples which contain analytes at concentrations which are known only to the cenifying agency. I I I I I I --I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I J. Preventive Maintenance !EA QA Manual Section J Page 1 of 3 Date: August, 1938 Schedules of required maintenance have been prepared for ~ach analytical instrument. By scheduling routine preventive maintenance, instrUment downtime is minimized with regard to critical analytical schedules. All repair work is recorded in instrUment maintenance logs with the date, reason for the repair, action taken and name of the repair person. Laboratory maintenance schedules for key instrUmentation is summarized below: GC/MS Extrel Instruments 1. Change septa 2. Change disc drive filter 3. Change mechanical pump oil 4. Grease turbo pumps 5. Change column 6. Change injection pon liner 7. Check gas cylinders finnjgnn QWA Instruments I. Change septa 2. Change card cage filter 3. Change disk drive filter 4. Change mechanical pump oil 5. Change turbo pump oil 6. Change tra\)s 7. Change columns 8. Change injection port liners 9. Check gas cylinders Freauencv daily quanerly quarterly quarterly monthly daily daily Freanencv daily - quarterly quarterly quarterly annually monthly monthly weekly daily I !EA QA Manual Section J I , Page 2 of 3 Date: August, 1988 G.£ I Freauencv I l. Change septa ~iweekly 2. Change injection pon liners monthly I 3. Change column as needed 4. Wipe test ECD's semiannually I 5. Check gas cylinders daily -I, Freouencv I 1. Check air and nitrogen tanks daily ,1 2. Check level in waste jug daily 3. C'ean nebulizer tips weekly I' 4. Rinse spray chamber weekly 5. Check drain tubing for air bubbles weekly 6. Clean torch assembly monthly I 7. Check purge extension windows monthly 8. Clean purge extension windows as needed I 9. Change vacuum pump intake trap 1000 hrs. 10. Change vacuum pump oil 1000 hrs. I 11. Clean computer ventillation slits semiannually I Freouency 1. Check dials, panel lights and control u knobs for proper functioning daily 2. Check energy of deuterium background I corrector daily 3. Note AA !a'inp output daily I I D I I I I I I I I I I I I I I I I I I I li IQ!: (continued) 4. Check gas and water lines for leaks 5. Check graphite tube condition 6. Clean electrodes on furnace 7. Change electrodes on furnace 8. Clean burner head 9. Oean nebulizer and burner chamber Analyzer 1. Sweep pyrolysis tube, check humidifer water level, check gas supplies, check furnace temperature, change injection pon syst~m. b:Jance the totalizer. 2. Clean sample boat and push rod 3. Run system performance tests, lubricate piston shaft, change septum, clean inlet tube General Laboratory Areas I. Clean laboratory 2. Check supply of consummable items 3. Inspect, clean and replace worn pans on automatic pipes. 4. Calibrate automatic pipets 5. Calibrate thermometers 6. Record oven refrigerator temperatures '( 7. Check fume hood air flow 8. Calibrate balances Ecegueacv .,monthly daily as needed as needed daily daily !EA QA Manual Section J Page 3 of 3 Date: August, 1988 Freouencv biweekly weekly monthly Fceouencv weekly weekly - monthly monthly semiannually daily weekly semiannually K. Specific Quality Control Procedures for Assessing Precision. Accuracy and Completeness Precision !EA QA Manual Section K Page l of 2 Date: August, 1988 Precision is a measure of the reproducibility among replicate analyses. Relative percent difference (RPD) is calculated for duplicate sample spikes analyzed for the organic parameters and for all of the duplicate sample analyses performed for the inorganic parameters. Data acceptance during normal processing is based on the specific control limits for the common analyses which are listed in Section G -Laboratory Quality Control Checks. Data obtained for all duplicates are evaluated monthly by the QA Officer for developing trends. (XI -X2) RPD= _____ _ ,c 100 (XI+ X2) /2 Accuracy Accuracy is a measure of the degree of difference between the analytically obtained value and the known or actual value for a sample. !EA assesses accuracy by determining the percent recovery (o/oR) for analytes contained by designated quality controls samples. Acceptance criteria for spiked samples processed by the laboratory are listed in Section G -Laboratory Quality Control Checks. Data obtained for all laboratory spikes are evaluated monthly by the QA Officer for developing trends. Analytical Value %R= ________ " 100 True Value I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Testior for QutHers !EA QA Manual Section K Page 2 of 2 Date: August. 1988 The influence of "bad" data on the statistical data is controlled by discarding true outliers before the statistical evaluations are performed. Outliers are discarded if the individual value (X) mulitiplied by the average absolute deviation of all values from the mean (D) is greater than 2.3 times the average absolute deviation of all values from the mean. Completeness Completeness is a measure of the valid data obtained from an analysis expressed as the percentage of the total data that should have been obtained. amount of valid data obtained % Completeness= _____________ x 100 total amount of valid data expected I IEA QA Manual Section L I Page 1 of I Date: August, 1988 L. Corrective Action for Data Inadequacy In the preceeding sections. IEA's data acceptance criteria have be!n presented. Failure to meet any of the specified acceptance criteria requires correction of the failure before the analysis of reportable sample data. Corrective action may consist of instrument maintenance, recalibration of the equipment, reanalysis of a sample or re-extraction of a sample followed by analysis of the new extract. Occasional! y, a failure is caused by a panicular sample. In those cases, the department supervisor or Laboratory Manager is responsible for the investigation and documentation of the problem as well as documentation of the measures taken·to control the sample induced failure. A description of the problem and the control measures are included in the sample data report as well as in the laboratory records. Problems identified during the quality control audit process are addressed in the Quality Assurance Summary Repon with recommended corrective action(s). The implementation of the corrective action( s) is recorded in the laboratory records with the results of each action. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I M. Quality Assurance Reports to Management !EA QA Manual Section M Page l of I Date: August. 1988 The primary objective of IEA is to provide legally and scientifically defensible data to clients in a timely and cost effective manner. The achievement of this goal is dependent upon an active QNQC program. The QA Officer is responsible for monitoring laboratory compliance with all elements of the QA/QC program and communicating the starus of the program to the President and other ' ' members of the senior management. The results of the monthly and quanerly quality assurance audits are summarized and distributed to the President, Laboratory Manager, and department supervisors. The current surrogate recoveries, spike recoveries, duplicate comparisons, method blanks results, recent blind QC sample results, adherence of each department to the written quality control procedures, and any identified anomolies in the quality control data or procedures are included in the summary report. Corrective actions steps are included in the summary report as required by the audit results. IEA QA Manual Section N Page l of 1 Date: August, 1988 N . Personnel Qualifications General All persons hired or assigned to key laboratory positions at !EA work closely with experienced personnel. Their program and performance is closely supervised and evaluated. The principal criterion for employment or assignment is demonstrated professional proficiency at IEA or at previous places of employment Laboratocv Stace 1\Jemhers The qualifications of key laboratory staff members are summarized in the appended resumes. We have developed an organization of technical specialists in all major disciplines of the environmental sciences. Each person is througrJy t:ained and experienced in his;her respective field and qu;.ji£~J to function with other staff members to form an integrated team. Required educational and experience qualifications of key laboratory personnel are described below: Laboratory Manager: B.S. degree in Chemistry, with a minimum of 10 years of environmental laboratory experience. Customer Service Manager: B.S. degree. with a minimum of 10 years of laboratory e-xperience. Quality Assurance Orficer: B.S. degree in Chemistry, with a minimum of 10 years of laboratory experience. Laboratory Department Supervisors: Bachelors degree in scientific discipline. with minimum of 3 years of envirqnmental laboratory experience or equivalent. Technical Reviewer: B.S. degree in scientific discipline with a minimum of 2 years of environmental laboratory experience. I I I I I I -1 I I I I I I I I I I I: I I I I I I I I I I I I I I I I I I I I Responsibility: Education: Experience: Mark Randall Manager Analytical Services Mr. Randall is responsible for the overall administration and management of the production laboratories. His duties include facilities planning, evaluation and selection of analytical instrumentatiOI\, training and development of the laboratory staff, and the assignment and evaluation of laboratory personnel. Mr. Randall is also responsible for overseeing the administration of the quality assurance protocols within the production laboratories. Mr. Randall received a B.S. degree in Biology from the University of Rhode Island in Kingston, Rhode Island in I 977. From February 1987 to December 1987 Mr. Randall was responsible for the supervision of the second shift staff. In addition to his super- visory responsibilities, he was responsible for the operation and main- tenance of two GC/MS instruments and the review of GC/MS data. From October 1985 to February 1987 Mr. Randall served as IEA's Shift Supervisor and GC Chemist. He also was responsible for all identified special projects. In this capacity, he operated and maintained the GC instrumentation, evaluated all gas chromatography data gener- ated, developed and validated all new methods for the GC Department and wrote the final repons for all special projects. Grainger Laboratories, Inc. Raleigh, North Carolina From November 1984 to October I 985 Mr. Randall was employed as a GC Chemist. In that capacity he was responsible for the operation and maintenance of the GC instrumentation and evaluation of chromatographic data. Exxon Chemicals Baytown, Texas From November 1981 to October 1984 Mr. Randall was employed as a Research Analyst In that capacity he was responsible for the super- vision of the research laboratory. He was also responsible for the operation of the developmental pilot units, and development and valida- . tion of new methods and procedures. ,, Experience: (continued) Affiliations: NUS Mark Randall Manager Analytical Services (continued) Oearlake, Texas From October 1978 to September 1981 Mr. Randall was employed as a Chemical Analyst. In that capacity he served as a shift supervisor with responsibility for organic extractions, metals analysis and inorganic analysis and data interpretation. American Industrial Hygiene Association I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Patty L. Ragsdale Manager Technical Product Support Manager Quality Assurance Responsibility: Ms. Ragsdale is responsible for overseeing all phases of interaction between !EA and clients after the sale of a product including technical assistance in product selection and consultations on final data repons. Her departmental responsibilities include Customer Service and Repon Generation. Ms. Ragsdale is also responsible for the management of identified special projects. Education: Ms. Ragsdale received a B.S. degree in Chemistry from Furman University in Greenville, South Carolina in 1973. Experience: CompuChem Laboratories Research Triangle Park, North Carolina From 1986 to 1987 Ms. Ragsdale served as Director of Technical Affairs, in that capacity she was responsible for overseeing the dev- lopment processes involved in the introduction of new products to the product line. She was responsible for the technical oversight and review of impact of new methods and products on the production laboratory, evaluation of laboratory capacities with regard to special projects and newly developed products. She made recommendations for product development and improvement to ensure that the laboratory has the ability and flexibility to respond to client needs. She also assisted the Sales and Marketing staff in matching product line elements with client needs. From 1984 to 1986 she was Manager Semi-Volatile Analyses. In this position she was responsible for the management of the preparation and analysis of each semi-volatile sample in a timely, accurate and cost effective manner. A custom tracking system designed and implemented by Ms. Ragsdale allowed this laboratory to systematically process samples according to priority from assignment of GC/MS instruments through the data review process. From 1983 to 1984, Ms. Ragsdale managed the Sample Preparation Laboratory. As Manager of this section she was responsible for the accurate and timely preparation of each sample for analysis. From 1980 to I 983, Ms. Ragsdale was responsible for_the establish- ment and management of the Quality Control Department As Manager Quality Control she was responsible for ensurring that the quality of the laboratory analyses performed and the data reponed to clients were of the best quality possible. From 1979 to 1980, Ms. Ragsdale operated a variety oflaboratory in- stru~ents, including GC/MS, AutoAnalyzer and gas and liquid chroma- tographs in her position as Senior Chemist. Patty L. Ragsdale Manager Technical Product Support (continued) Southern Analytical, Inc. From 1978 to 1979, Ms. Ragsdale was employed by Southern Analyti- cal Inc. She was involved in the sales and service of gas and liquid chromatographic systems. South Carolina Deparunent of Health & Environmental Control Columbia, South Carolina From 197 4 to 1978 Ms. Ragsdale was employed by the South Carolina Deparnnent of Health and Environmental Services. As a Chemist I, she served as a group leader for AutoAnalyzer analyses from 1974 to 1976. During that time she worked extensively on the development of a quality assurance program for that laboratory and six regional labora- tories. Following promotion to Chemist II, she served as group leader of chromatographic analyses, reviewing all chromatograms and work associated with GC and GC/MS analyses. South Carolina Department of Mental Health Columbia, South Carolina From 1973 to 197 4 Ms. Ragsdale was employed by the South Carolina Department of Mental Health as a Laboratory Specialist Her work involved the separation of various drugs and their relative metabolites from biological tissues and the quantitative analysis of the separated compounds. I I I I I I -, I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Toivo E. Niemi Supervisor GC/MS and GC Department Responsibility: Mr. Niemi is responsible for the timely, accurate and efficient analysis of client samples by GC/MS. His duties include maintenance of the GC/MS instrumentation, training of staff members and evaluation of generated sample data. In addition to his production responsibilities, Mr. Niemi is responsible for the administration of the quality control requirements defined for the GC/MS analyses. As supervisor of the GC department, Mr. Niemi is responsible for the timely, accurate and efficient analysis of clients samples for organic content by GC. He is responsible for sample analysis scheduling, review of the data generated, development of new analytical methods and training of staff members. In addition to his production responsibilities, Mr. Niemi is responsible for the administration of the quality control requirements which have been defined for GC analyses. Education: Mr. Niemi received a B.A. degree in Chemistry from Cornell Uni- versity. He received a M.S. degree in Environmental Chemistry from the University of Virginia in 1985. Experience: IEA From September 1984 to August 1985 Mr. Niemi was employed as Staff Chemist. In that capacity he was responsible for the operation and maintenance of the GC and GC/MS instruments, review of the generated data and the preparation of the data reports. University of Virginia Charlottesville, Virginia :-From 1981 to 1984 Mr. Niemi was a Graduate Research Assistant. His responsibilities included the development of field and laboratory methods. This work was pursuant to his advanced degree in Environ- mental Chemistry. From May 1979 to August 1979, Mr. Niemi was a Technical Assistant for Dr. Fred W. Mclafferty. His responsibilities included calibration and operation of an experimental MS/MS instrument designed specifically for research. Toivo E. Niemi Supervisor GC/MS and GC Department (continued) Publications: · McLaffeny, Fred W., Peter J. Todd, Donald G. McGilvery, Michael A. Baldwin, Frank M. Brockhoff, Gregory J. Wendel, Michael R. Wixom and Toivo E. Niemi. "MS/MS: A New Separation/Identi- fication Technique for Complex Organic Mixtures." Advances in~ Specrromea:y. 8B, 1589-96. I I I I -, I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Juliana K. Niemi Technical Support Supervisor Responsibility: Ms. Niemi is responsible for the final technical review of data reports and for issuing release approval for those reports. Her technical review encompasses all elements of the analytical process affecting the integrity of the data repons from sample receipt and log-in to the analysis and the final typing of the report In addition to the technical review function, Ms. Niemi provides technical assistance to clients and to the laboratory staff in the selection of analytical methods for unusual or difficult sample matrices. Education: Ms. Niemi received a B.S. degree in Floriculture/Horticulture in 1983 from North Carolina State University in Raleigh, North Carolina. She has continued her education in chemistry at the University of North Carolina at Chapel Hill. Experience: IEA From June 1987 to September 1987 Ms. Niemi reviewed data produced by the GC Department. During that time she also assisted in the im- . plementation of more complete documentation of the quality control program within the laboratory. From September 1985 to June 1987 Ms. Niemi was employed as a GC/MS operator. In that capacity she operated 2 GC/MS instruments, reviewed data produced within the GC/MS laboratory for accuracy and viability, prepared laboratory data repons and assisted in the rraining of six (6) other GC/MS operators. She also served as the Second Shift Supervisor from March 1986 until February 1987. From March 1985 to September 1985 Ms. Niemi performed metals analyses by atomic absorption, TOX analyses, ion chromatography, ·-11J1d organic analyses·using infrared spectroscopy and HPLC. She also assisted with bacteriological analyses, extractions, and the classical wet chemistry analyses on an as needed basis. From October 1984 to March 1985 Ms. Niemi was primarily responsible for bacteriological analyses, TOX and the analysis of certain inorganic components using selective ion electrodes. · From June 1984 to October 1984 Ms. Niemi was employed as an Extractionist. In that capacity she was responsible for the preparation of liquid and solid samples for analysis of pesticides, herbicides, base-neutral and acid extractable compounds by GC and GC/MS. Juliana K. Niemi Technical Support Supervisor (continued) Nonh Carolina State University Raleigh, Nonh Carolina From September 1982 to April 1984 Ms. Niemi was employed as a Laboratory Technician working on a research project funded by the U.S. Department of Agriculture. She analyzed sweet potatoes for total Kjeldahl nitrogen, metals and mineral content as part of the research project. I I I I I I -1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Responsibility: Education: Experience: Edgar E. Folk IV Technical Officer As Technical Officer for !EA, Mr. Folk is responsible for troubleshooting instrumentation and methodology to promote efficient sample analysis. He is also responsible for method development and the refinement of current instrumentation and methodology. In addition to his technical duties, Mr. . Folk is responsible for personnel training of new products. Mr. Folk received a B.A. degree in Chemistry from Wake Forest University in Winston-Salem, North Carolina in 1981. !EA From August 1985 to September 1988 Mr. Folk was employed as a GC OtemisL He implemented the use of standard operating procedures in the GC Laboratory and was responsible for the development, validation and implementation of new methods and procedures in the laboratory. He also was responsible for the routine analysis of environmental samples for pesticide, herbicide, PCB, and volatile content using gas chromatographic techniques and the evaluation of the resulting data. Grainger Laboratories, Inc. Raleigh, Nonh Carolina From 1983 to 1985 Mr. Folk was employed as the GC Department Supervisor. In that capacity he was responsible for the analysis of environmental samples for pesticide, herbicide, PCB, and volatile compounds. Webb Food Lab, Inc. Raleigh, Nonh Carolina From 1982 to 1983 Mr. Folk was employed as the GC Laboratory Supervisor. In that capacity he was responsible for the development and implementation of methods required by a contract with U.S. Department of Agriculture for pesticide analyses. Edgar E. Folk IV Technical Officer (continued) Nonh Carolina Depamnent of Natural Resources and Community Development Raleigh, Nonh Carolina From 1981 to I 982 Mr. Folk was employed as a Chemist Analyst I. He was responsible for the analysis of environmental samples for pesticides, herbicides and priority pollutants by GC and GC/MS. I I I I I I I II I I I I I I I ,1 I I I I I I I I I I I I I I I I I I I I Res ponsi bili ty: Education: Experience: Keith B. Scott Assistant Supervisor GC Department As assistant supervisor of the GC Laboratory, Mr. Scott is responsible for assisting in the scheduling of sample anlllyses, review of data generated, development of new analytical methods and training of staff members. He is responsible for ensuring that each sample is screened/ analyzed within allowable timeframes. He is also responsible for ensuring that the necessary extraction preparation information is pro- vided to the Extractions Department in time for each extraction to be performed with specified holding times. Mr. Scali received a B.S. degree in Ecology from the University of Nonh Carolina in Wilmington. Nonh Carolina in 1986. IE.A From October 1986 to April 1987 Mr. Scoll was employed as a GC Analyst In that capacity he performed analyses of samples for volatile organic, pesticide, herbicide, polychlorinated biphenyl (PCB) and fuel oil content using gas chromatographs. From July 1986 10 October 1986 he was employed as an Organic Extracrionist. In that capacity he prepared water and solid samples for analysis by GC, GC/MS and IR. Gel permeation chromatography was employed as necessary 10 "clean up" the extracts of complex sample matrices. Institute of Marine Biomedical Research Wilmington. Nonh Carolina From July 1985 to Spetember 1985 Mr. Scali was employed as a Labora- tory Technician. In that capacity he performed experiments on the effects of pressure and temperature on fresh water and marine fish. Nonh Carolina Marine Resources Center Fon Fisher, Nonh Carolina From September 1983 to May l 984 Mr. Scali was employed as an Aquariums Department Technician. He assisted in the maintenance of the aquariums for fresh and saltwater organisms. His duties included verification of pH, salinity, temperature and performing growth studies. Responsibility: Education: Experience: Affiliations: Darrell P. Johnson Supervisor Inorganic Department Mr. Johnson is responsible for the timely, accurate and efficient analysis of client samples for inorganic content. He is responsible for scheduling the various sample analyses, reviewing the analytical results and train- ing his staff. In addition to his production responsibilities, he is re- sponsible for the administration of the quality conaul requirements de- fined for the inorganic analyses. Mr. Johnson received a B.S. degree in Textile Chemistry in I 978 and a second B.S. degree in Chemistry in 1987. Both degrees were awarded by North Carolina State University in Raleigh, North Carolina. Cannon Mills Kannapolis, North Carolina From June 1978 to September 1985 Mr. Johnson was employed as Technical Manager for Cannon Mill's Print Department. In that capacity he was responsible for the management of the laboratory and the associated staff. He also was responsible for product develop- ment and the investigation of production problems arrising from technical difficulties. American Chemical Society I I I I I I -1 I I I I I I I I I I I I I I I I I I I I I I I I I I Responsibility: Education: Experience: Affiliations: Darrell P. Johnson Supervisor Sample Preparation Department Mr. Johnson is responsible for supervising and perfonning extractions for organic analysis according to EPA protocol. Supervision and perfonning EP-Toxicity Leaching Procedure and TCLP procedures for all analysis types. Also responsible for maintaining work flow for extractions to ensure protocol and to make sure that production deadlines are met Must ensure that all quality control guidelines are strictly adhered to and documented. Must maintain a trained technical staff for the Sample Prep Department. Mr. Johnson received a B.S. degree in Textile Chemistry in 1978 and a second B.S. degree in Chemistry in 1987. Both degrees were awarded by N.C. State University in Raleigh, NC Cannon Mills Kannapolis, NC ·From June 1978 to September 1985, Mr. Johnson was employed as Technical Manager for Cannon Mills' Print Department. In that capacity he was responsible for the management of the lab and the associated staff. He also was responsible for product development and the investigation of production problems arising from technical difficulties. American Chemical Society Responsibility: Education: Experience: Alan T. Lynch SuperYisor Metals Department As Metals Analysis Supervisor. Mr. Lynch is responsible for the timely, accurate and efficient analysis of client samples for metals content. In addition to production responsibilities, he is responsible for the adminisrration of the quality conrrol requirements defined for the metals depanment. Master of Science -Analytical Chemisrry -May of 1986 Minor -Chemical Oceanography North Carolina State University, Raleigh, NC GPA -3.0 I 4.0 B.A. -Marine Chemisrrv -Mav 1983 University of North Carolina at Wilmington Wilmington, NC GPA -3.3 I 4.0 Dean's Honor List IEA -August 1988 -Present Technology Applications, Inc. c/o EPA College Station Road Athens, GA -Analytical Chemist -May 1986 to August 1988 . Responsibilities: Managed laboratory that conducted experiments on the thermodynamic and kinetic aspects of metal sorption and speciation on environmental surfaces. Developed and pen·ormed atomic spectromerry techniques for the Chemical Research Division of the Athens EPA. Supervised 3 other laboratory employees Nonh Carolina State University -Depanment of Chemisrry September 1983 -May 1986 Teaching Assistant -Instructed senior level Quantitative Analysis and General Chemisrry Laboratories General Electric -Nuclear Division ', Wilmington. NC Research Assistant May 1983 -September 1983 Research in waste water rrearrnent and analvsis (Summer employment -full time) · I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Areas of Expertise: Areas of Experience: Alan T. Lynch Supervisor Metals Department (continued) Plasma. Flame, and Electrotherrnal atomic abso_rption and emission spectrometry . , UV-Vis and molecular absorption and emission spectrometry Waste water analysis and treatment GC, HPLC, NMR, electrochemical methods, computer interfacing, ion chromatography, knowledge of neutron activation analysis, mass spectrometry, isotopic daring and organic geochemistry 0. Facilities !EA QA Manual Section 0 Paee 1 of 2 Date: August, 1988 !EA occupies a 15.300 square foot building of which approximately 70% is dedicated to the analytical laboratories. Separate laboratory areas are dedicated to GC instrumentation. GC/MS instrumentation. organic extractions, sample preparation for volatile analysis, metals analysis by atomic absorption, metals analysis by inductively coupled plasma (ICP), standards preparation, and preliminary sample screening. The laboratory is divided into seven (7) temperature controlled zones. The heating and air condition control for these areas is provided by 62 tons of heating/air conditioning equipment. The overall building air flow sweeps from its entry in the trace level GC and GC/MS laboratories through the other analytical laboratories and exits the building in the extractions laboratory areas which are at the opposite end of the building. The laboratory has eleven ( 11) fume hoods strategically located for a total of over 60 linear feet of hood capacity. 110/220 volt circuits power the instrumentation. Critical instrumentation such as GC/MS units, data systems and selected gas chromatographs are equipped with uninterruptable power supplies (UPS). Other instruments, such as atomic absonion spectrometer, ICP and gas chromatographs used for routine analyses are protected with Topaz power conditioners. A standard preparation area equipped with an enclosed negative pressure bio-hazard hood with interlock is used for the preparation of standards from highly hazardous pure compounds. Less hazardous standards and dilutions of prepared standards are prepared in a separate laboratory area. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I !EA QA Manual Section 0 Page 2 of 2 Date: August. 1988 Laboratory reagent water is produced by a Millipore reverse osmosis unit which feeds a 30 gallon ' storage tank which in tum feeds a Barnstead deionized water system. A pair of 5 gallon tanks of the resulting reagent grade water are heated and purged with nitrogen to generate the organic-free reagent water required for the volatile analyses. Each 5 gallon tank is purged for a minimum of 24 hours and tested for volatile organic content prior to use. A second deionized water system capable of producing 18 Megohm water provides cleaning and rinse water for the glassware preparation area. The glassware preparation area is equipped with a 24 cubic foot muffle furnace. All extraction and sample preparation glassware is treated at 45Q<>C for 4 hours immediately prior to each usage. Four locked commercial refrigerator units are used to house samples waiting for analysis. Twelve locked laboratory refrigerators. located throughout the laboratory, are used to maintain sample extracts or laboratory reagents. Each laboratory refrigerator is dedicated to sample (extract) storage or reagent storage. Access to the laboratory is carefully controlled through the use of key locked and combination locked entry doors. All visitors are escorted while inside the building. P. Laboratory Equipment Gas Chromatography/Mass Spectrometry Instrumentation 2 Extrel EQL-400 MS equipped with Hewlett Packard 5890 Hewlett Packard 7673A Auto Sampler Pericom Montery MQ600 Terminal 160 Mb CDC Disk Drive Cipher 9-ttack Magnetic Tape System 1 Finnigan OW A -1020 equipped with Tekmar LSC-2000 Tekmar ALS-2016 Graph On GO-230 Terminal CDC 32 Mb Disk Drive WangCo 10 Mb Disk Drive !EA QA Plan Section P Page I of 8 Date: January, 1989 Perkin Elmer Mod 10 NRZI 9-track Magnetic Tape Transport Printronix P-300 Printer 1 Finnigan OW A -1020 equipped with Tekmar LCS-2 Tekmar Automatic Heated Sampler Module Model 4200 Graph On GO-230 Terminal 160 Mb CDC Disk Drive CDC 32 Mb Disk Drive WangCo 10 Mb Disk Drive Perkin Elmer Mod 10 NRZI 9-track Magnetic Tape Transport Printronix P-300 Printer 1 Finnigan Stand Alone Data System equipped with Data General NOV A 4C/5 Computer CDC 32 Mb Disk Drive Graph-On GC-230 Terminal Kennedy 9600 9-track Magnetic Tape System Printronix P-300 Printer -------·---------- Total GC/MS Instrumentation: 4 GC/MS Instrumentation I Additional Stand Alone Data System I I I I I -, I I I I I I I I I: 11 I I I I I I I I I I I I I I I I I I I I I I Gi15 Cbc!lmill!ll:CilllbX Ioslcum,olilli!lD (C11oliou,dl 1 Hewlett Packard 5890 GC equipped with 2 Flame Ionization Detectors 7673 Dual Tower Autosampler 2 Hewlett Packard 3396A Integrators 1 Hewlett Packard 5890 GC equipped with 2 Electron Capture Detectors 7673A Dual Tower Autosampler Hewlett Packard 3392A Integrator Spectra-Physics SP-4290 Integrator 1 Perkin Elmer Sigma 300 GCs equipped with Photo Ionization Detector Electrolytic Conductivity Detector Tekmar LSC-2 Purge & Trap Unit Tekmar ALS Auto Sampler Spectro-Physics SP-4290 Integrator 1 Perkin Elmer Sigma 300 GCs equipped with Photo Ionization Detector Electrolytic Conductivity Detector Tekmar LSC-2 Purge & Trap Unit Spectra-Physics SP-4290 Integrator Tekrnar ALS Auto Sampler 1 Perkin Elmer Sigma 2 GC equipped with Flame Ionization Detector · . -Nitrogen Phosphorus Detector Tekrnar LSC-2 Purge & Trap Unit LCI-100 Integrator 1 Perkin Elmer Sigma 300 GC equipped with Electron Capture Detector Flame Photomeaic Detector Perkin Elmer AS-300 Auto Sampler Spectra-Physics SP-4290 Integrator 1 Tracor 540 GC equipped with Electron Capture Detector Flame Photomeaic Detector Spectra-Physics SP-4290 Integrator Tracor 771 Auto Sampler IEAQAP!an Section P Page 2 of 8 Date: January, 1989 Gas Chromatogcaohv Instrumentation (Continued) 1 Perkin Elmer Sigma 38 GC equipped with Electron Capture Detector Aame Ionization Detector Spectro-Physics SP-4290 Integrator Perkin Elmer AS-300 Autosampler 1 Perkin Elmer Sigma 1B GC equipped with Electron Capture Detector Connected to Sigma 18 Data System 1 Perkin Elmer Sigma 300 GC equipped with 2 Flame Ionization Detectors · Perkin Elmer AS-300 Auto Sampler Spectra-Physics SP-4290 Integrator 1 Perkin Elmer Sigma 300 GC equipped with 2 Flame Ionization Detectors Connected to Sigma 15 Data System 1 Tracor S40 GC equipped with 2 Flame Ionization Detectors Spectra-Physics SP-4290 Integrator 1 Tracor 540 GC equipped with Flame Ionization Detector Spectra-Physics SP-4290 Integrator Hall 1000 Electrolytic Conductivity Detector Hewlett Packard HP 19395A Headspace Sampler 1 Perkin Elmer 910 GC equipped with Thermal Conductivity Detector Shimadzu CR3A Integrator I IEAQAP!an Section P I Page 3 of 8 Date: January, 1989 I I I I -1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I G"s Chromato~canhv Instrumentation <Continued) 1 2 1 1 Perkin Elmer Sigma 18 GC equipped with 2 Flame Ionization Detectors Thermal Conductivity Detector Hewlett Packard 3390A Integrator Connected to Sigma 18 Data System Spectra-Physics ChromStation Data System Perkin Elmer Sigma Data Station Perkin Elmer Sigma 15 Data Station Total Gas Chromatography Instrumentation 15 15 4 GC Instruments Integrators Stand Alone Data Systems IEAQAP!an Section P Page 4 of 8 Date: January, 1989 !EA QA Plan Section P Page 5 of 8 Date: January, 1989 Atomic A hsorptioo/ICP Instrumentation 1 1 1 2 Perkin Elmer Plasma II Inductively Coupled Argon Plasma Emission Spectrometer equipped with Perkin Elmer Model 7500 Computer System Controller Perkin Elmer PR-210 Color Printer AS-51 Autosampler Perkin Elmer Zeeman 5100 Atomic Absorbtion Specctrophotometer equipped with EPSON EX-800 Printer Graphite Furnace AS-60 Autosampler EPSON Equity III plus Computer System Perkin Elmer Zeeman/3030 Atomic Absorption Spectrophotometer equipped with HGA-600 Power Unit PR-100 Printer AS-60 Autosampler Flame Unit Perkin Elmer Model 5000 Atomic Absorption Spectrophotometer equipped with Atomic Spectroscopy Data System 10 PR-100 Printer AS-40 Autosampler Graphite Furnace AS-50 Autosampler Automatic Burner Control Total Atomic Absorption/lCP Instrumentation 4 Atomic Absorption Instruments 1 Inductively Coupled Argon Plasma Instrument I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Elemental Analvsis Instrumentation 1 Kevex 8000 Elemental X-Ray Analyzer IEAQAP!an Section P Page 6 of 8 Date: January, 1989 1 JOEL Model 35C Scanning Electron Microscope with 3-Axis Automated Image Analyzer 1 JSM-840A Scanning Electron Microscope -------- Total Elemental Analysis Equipment 1 2 Elemental X-Ray Analyzer Scanning Electron Microscopes I IEAQAP!an Section P I Page 7 of 8 Date: January, 1989 I Miscellaneous Laboratory Equipment I 1 2 3 4 5 6 7 8 9 10 11 Milton_ Roy Spectronic 1201 Spectrometer Xertex Dohrman TOC Analyzer with Sample Conditioning Module Dohrman Envirotech TOX Analyzer Waters Lambda Max Model 481 LC Spectrometer Model 510 Solvent Delivery System Differential Refractometer IEC HN-SII Centrifuge Tekmar Sonic Disrupter (For Sample Preparation) Perkin Elmer No. 1430 Ratio Recording Infrared Spectrometer Dughi Rotovapor Rll0 Bausch & Lomb Spectronic 21 Spectrometer YSI Model 32 Conductance Meter Fisher Model 447 Coulomatic K-F Titrimeter 12 Fisher Model 2200 Analytical Balance 13 14 15 16 17 18 19 20 21 22 Fisher XT Analytical Balance Two Fisher Model 805 MP pH/Mv Meter Fisher Model 825 MP pH/Mv Meter ABC Laboratories Gel Permeations Chromatography. Fisher ISOTEMP 200 Series 255G Oven Fisher ISOTEMP 200 Series Oven Fisher ISOTEMP 300 Series Oven Fisher ISOTEMP 230F Oven Fisher ISOTEMP 501 Oven ., Market Forge Sterilmatic Autoclave Millipore/Barnstead 18 Megohm RO/DI Water System I I -1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Miscellaneous I.ahocatorv Eauiomeot CContiunedl 2 3 Labconco Protector 4 Ft. Fume Hood 2 4 Labconco Protector 6 Ft. Fume Hood IEAQAP!an Section P Page 8 of 8 Date: January, 1989 2 5 Labconco Protector 5 Ft. Fume Hood with outside air make-up 26 Labconco 4 Ft. Glove Box 2 7 Fisher 5 Ft. Fume Hood with outside air make-up 28 Fisher 6 Ft. Fume Hoods withoutside air make-up 2 9 Perlick Stainless Three Door Commercial Cooler 30 Howard Stainless Three Door Commercial Cooler 31 Howard Stainless Single Door Commercial Cooler 3 2 Three Single Door Laboratory Refrigerators 3 3 Eight Single Door Laboratory Refrigerators 3 4 Four Topaz Power Conditioners 3 5 Three Uninterruptible Power Supplies for GC/MS Systems (49 KV a Total) 36 Cannon NP-8570 High Speed Copier Q. Chemicals and Reagents !EA QA Manual Section Q Page 1 of 2 Date: August, 1988 I I I I The chemicals and reagents used by !EA are selected with extreme care. Solvents, chemicals and I analytical standards are purchased in large quantities to minimize the number of reagent lots. Reagent lot numbers are recorded for every analytical batch processed. "Analytical reagent grade" is the minimum quality used within the !EA laboratory. Ultra pure acids are employed for low detection limit metals analyses. Pesticide grade solvents are used for all organic extractions. Each new lot solvent is tested prior to acceptance for use in sample analysis. The extraction solvents are concentrated to duplicate the concentration employed by the extraction process and analyzed. Solvents used for the analysis of volatiles are analyzed using the same solvent volume and analytical technique used for samples. The acceptance criteria for new solvent lots are: 1. No analyte present at concentrations equal to or greater than one-half the reponed quantitation limit 2. No non-analyte peak present in the test chromatogram which is greater than 10% of the closest internal standard for GC/MS analyses or which would interfere in the identification and quantitation process for GC analyses. Each lot of acid is tested prior to acceptance for use in sample analysis. A blank water sample is prepared for analysis using the new acid Jot in the same manner used for sample analyses. For acceptance, a new acid11ot must be proved to be free of all analytes at the reponed quantitation limit. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I !EA QA Manual Section Q Page 2 of 2 Date: August, 1988 Records showing the exact reagent lots employed are maintained for all analyses. The method blanks prepared for each set of samples serve as continual verification of the quality of the reagents as well as the quality of the total analytical environmental. All analytical standards are traceable to EPA certified standards. Each new lot of analytical standards is analyzed versus a corresponding standard obtained from the EPA. Both standards must be within 20% of each other for the new analytical standard to be accepted for use by the laboratory. Relative response of the analytes in the standards is monitored by the production staff and by the QA Officer to ensure that the integrity of each analytical standard is maintained. I I I I I I I I I DAVIS AND FLOYD, INC. I I .. I I I I I I I 5050N013 I I I I I I DAVIS & FLOYD, INC. I LABORATORY QUALITY CONTROL MANUAL I I I I I I I I I I JANUARY, 1980 REVISED FEBRUARY, 1983 I SECOND REVISION OCTOBER, 1985 I I DAVIS & FLOYD, INC. LABORA~ORY QUALITY CONTROL MANUAL REVIEWED B y·,..,:::::-:::::::j.-:J_}.~-:;4~(4_'.Jk,~~-tj:_:=..._..Q.l.:_-~,2~-.1f32,L:__ APPROVED B Y.....:::~~,;..4~~-!.f.(.!UL~~~-....,:0:::!1~-::.!L:...-=.g..z_ ___ _ REVIEWED BY L AP PROV ED By \_/ J-'eme? ~ fl REVIEWED BY ____________________ _ APPROVED BY ____________________ _ REVIEWED BY ____________________ _ APPROVED BY ____________________ _ .I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I. ll I I. I I. I I I. IV. V. TABLE OF CONTENTS APPROVED METHODOLOGY A. Chemical/Physical B. Microbiology C. Aquatic Biology D. Table of Approved Test Procedures QUALITY CONTROL FOR ANALYTICAL PERFORMANCE A. Standard Curves B. Reagent Standardization C. Gravimetric Analysis D. Quality Control Checks E. Quality Control Charts F. Interlaboratory Quality Control G. Microbiology Quality Control Checks H. Quality Control for Organic Analysis CHAIN OF CUSTODY A. Sample Collection. B. Laboratory Custody LABORATORY PURE WATER LABORATORY EQUIPMENT A. Analytical Balance B. pH Meter. C. Spectrophotometer D. Atomic Absorption E. Organic Carbon Analyzer F. Gas Chromatograph G. Conductivity Meter H. Turbidimeter I. Drying Oven J. Refrigerator K. Incubators L. Autoclave M. Microscope N. Atomic Absorption o. Gas Chromatograph-Mass Spectrometer Page l l l 2 8 B 8 8 9 10 17 18 19. l 20 20 20 29 32 32 32 35 35 35 37 37 37 37 37 37 38 38 38 38 TABLE OF CONTENTS (Continued) VI. GLASSWARE A. General B. Types of Glassware C. Volumetric Analysis D. Federal Specifications E. Cleaning of Glass and Porcelain F. Special Cleaning G. Disposable Glassware H. Specialized Glassware I. Fritted Ware VII. REAGENTS, SOLVENTS, AND GASES A. Introduction B. Reagent Quality C. Elimination of Detenninate Errors VIII. LABORATORY SAFETY A. Infectious Materials B. Corrosive Chemicals C .. Toxic Materials D. · Explosive or Inflammable Matei:ials E. Broken Equipment · F. Miscellaneous. I I Page I 40 I 40 40 I 43 45 48 50 I 52 52 54 I 59 59 I 59 66 74 I 74 I 74 76. 77 77 I 78 I I .. I I I I I I I I I I I I I. 1 APPROVED METHODOLOGY A. Chemical/Physical 1. Federal Register -Monday, December 3, 1979 Part III, Environmental Protection Agency Guidelines establishing test procedures for the analysis of pollutants; proposed regulations. 2. NIOSH Manual of Analytical Methods Second Edition -Volume 1-4 3. standard Methods for the Examination of Water and Waste -14th Edition. 4. Methods for Chemical Analysis of Water and Waste I Environmental Protection Agency, 1974 and 1976. I I I I I I I I I I B. c. 5. ASTM 6. Manual of Analytical Quality Control for Pesticides in Human and Environmental Media -Environmental Protection Agency. 7. USEPA Contract Lab Program, Inorganics Analysis, sow 787 of July, 1987 as amended (#1) in July, 1987. Microbiology 1. Standard Methods for the Examination of Water and waste, 14th Edition. 2. Microgiological Methods for Monitoring the Environ- ment, Environmental Protection Agency. Aquatic Biology 1. Standard Methods for the Examination of Water and Waste. 2. Methods for Measuring the Acute Toxicity of Effluents to Aquatic Organisms -Environmental Protection Agency. 2 D. Table of Approved Test Procedures PARAMETER & UN ITS l. Acidity, as Caco 3 mg/1 2. Al ka l in i ty, as Ca CO 3, mg/l 3. Arrmonia (as N), mg/1 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. Bacteria Colifonn (Fecal), Col ./100 mls. Colifonn (Total), Col ./100 mls. Fecal streptococci, Col ./100 mls. 8005, mg/1 Bromide, ·mg/1 COO,· mg/1 Chloride, mg/1 Chlorine-Total Residual, mg/1 Color, Platinum Cobalt Units. Cyanide, Total, mg/1 Cyanide, Amenable to Chlorination, mg/1 Dissolved Oxygen, mg/1 Fluoride, mg/1 Hardness-Total as CaC03, mg/1 . Hydrogen Ion (pH), pH Units Kjeldahl Nitrogen (as N), mg/l Nitrate (as N), mg/1 Nitrite (as N), mg/1 Organic Nitrogen, mq/1 Oil & Grease, mg/1 METHOD REFERENCE Electrometric Titration (pH 8.2) Electrometric Titration (pH 4.5) 1 Microdistil lation (at pH 9.5) followed by nesslerization or titration 2 Ment>rane Filter Ment>rane Filter Membrane Fi 1 ter Winkler·(azide mod.) Titrimetric, iodide-iodate Dichromate Reflux Mecuric Nitrate Iodometric titration DPD Colorimetric Colorimetric Distillation followed by titration·or pyridine pyrazolone colorimetric Distillation followed by titration.or pyridine pyrazolone colorimetric Winkler (Azide wod.) Distillation followed by SPADNS AA-Calculation of Ca+ Mg Electrometric 1 1 l 2 l l 1 l 1 2 & 7 2 & 7 1 1 1 1 t-licrodigestion and 2 distillation followed by nesslerization and titration Brutine Sulfate 2 Manual diazotization 2 ·.colorimetric TKN mi nus NH3 2 Freon Extraction-gravimetric l PAGE 273 278 159 937 928 947 543 14 550 304 318 332 64 · 40 49 553 389 202 460 175 197 215 179 , 159 515 I I I I I I I I I I I, I I I I I I 1- 1 I 3 I I PARAMETER & UNITS ~:ETHOD REFERENCE PAGE 24. Organic Carbon, Total , m9/l . Combustion-infrared l 532 25. Phenols, mg/ l Distillation followed 1 582 I by colorimetric (4AAP) 26. Phosphorus, a 11 fonns, mg/1 Persulfate digestion 2 249 manual ascorbic acid I 27. Specific conductance Wheatstone bridge 1 71 micromhos/cm 28. Sulfate (as so 4) mg/1 Turbidimetric 1 493 29. Sulfide (as S) mg/1 Titrimetric-iodine & 1 505 I methylene blue photometer 30. Sulfiate (as so 3) mg/1 Ti trimetri c, iodine-l 508 I iodate 31. MBAS, mg/1 Colorimetric, methylene l 600 blue I 32. Temperature, oc Calibrated glass l 125 . thennometer 33. Turbidity, NTU . Nephelometric l 132 34. Total Sol ids , m<J/1 Gravimetric, 103-105°C l 91 I 35. Total Dissolved Solids, mg/1 Glass fiber filtration, 1 92 180°C 36. Total Suspended Solids, Glass fiber filtration l 94 I mg/1. 103-105°C 37. Total Volatile Solids, mg/1 Gravimetric 550°C 1 95 38. Settleable Solids, mg/1 Volumetric l 95 I METALS 39. A 1 umi num-Tota 1 , mg/1 Di9estion~·ICP 2 & 7 92 I 40. Antimony-Total, mg/1 Digestion-AA 94 41. Arsenic-Total, mg/1 Digestion-AA gaseous 2 & 7 95 hydride I 42. Barium-Total, mg/1 Digestion-AA -ICP 2 & 7 97 43. Beryllium-Total, mg/1 Di gestion-M -ICP 2 & 7 99 44. Cadmium-Total, mg/1 Digestion-AA 2 & 7 101 45. Ca 1 ci um-'T ota l , mg/1 Digestion-AA -ICP 2 & 7 103 I 46. Chromium VI , mg/1 Extraction-AA 2 & 7 89, 105 Col ori metric 1 & 7 192 47. Chromium-Total, mg/1 Digestion-AA 2 & 7 105 I 48. Cobalt-Total, mg/1 Digestion-AA -ICP 2 & 7 107 49. Copper-Total, mg/1 Digestion-AA -ICP 2 & 7 108 50. Iron-Total, mg/1 Digestion-AA -ICP 2 & 7 110 51. Lead-Total, mg/1 Digestion-AA 2 & 7 112 I 52. Magnesium-Total, mg/1 Digestion-AA -ICP 2 & 7 114 53. Manganese-Total, mg/1 Digestion-AA -ICP 2 & 7 116 54. Mercury-Total, mg/1 flameless-Al\ 2 & 7 118 I 55. Molybednum-Total, mg/1 Digestion-AA 2 & 7 139 56. Nickel-Total, mg/1 Digestion-AA·-ICP 2 & 7 141 57. Potassium-Total, mg/1 Digestion-AA 2 & i 143 I 58. Selenium-Total, mg/1 Digestion-AA 2 & 7 145 59. Silver-Tota 1 , mg/1 Digestion-AA 2 & 7 146 60. Silica-Dissolved, mg/1 0.45 micron filtration 2 & I 274 I colorimetric - 4 PAIWiETER & UN ITS METHOD REFEREiKE PAGE I I I I I I 61. Sodium-Total, mg/1 Di fies ti on-AA 2 & 7 147 62. Th a 11 i um-To ta l , mg/1 Digestion-AA 2 & 7 149 63. Tin-Total, m9/l Digestion-AA -ICP 2 & 7 150 64. Titanium-Total, mg/1 Digestion-AA -ICP 2 & 7 151 65. Vanadium-Total, mg/1 Di ges ti on-AA -ICP 2 & 7 155 (NOTES: l. Dissolved r.ietals (all) -.45 micro filtration-AA Reference No. l -14th Ed. Standard Metals Reference No. 2 -EPA Methods 1974) 2. 3. ORGANIC COMPOUNDS 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. Chlorophenoxy Acid Herbicides -Interim EPA 1978 Acenaphthene, micrograms per 1 iter -GC method ( 610) GC/MS Method {625) Ancenaphthylene micrograms per liter -GC Method (610) GC/MS Method (625) Acrolein, micrograms per 1 iter -GC Method (603), GC/MS Method (624) Acrylonitrite, micrograms per liter -GC Method {603), GC/MS Method (624) Aldrin, micrograms per liter -GC Method (608), GC/MS Method (625) Anthracene, micrograms per liter -GC Method (610), GC/MS Method (625) I Benzene, micrograms per 1 iter -GC Method (602), GC/MS Method (624) I Benzidine milligrams per liter, micrograms per liter -GC/MS Method (625) Benzo(a)anthracene, micrograms per liter -GC (610), GC/MS Method (625) ·senzo(a)pyrene, micrograms per liter -GC (610), GC/MS Method (625) Benzo(b)fluroanthene, micrograms per liter -GC (610), GC/MS Method (625) I Benzo{-g,H,l)perylene, micrograms per liter -GC Method (610), GC/MS Method (625) Benzo(k)fluoranthene, .micrograms per liter -GC Method (610) GC/MS Method (625) a-BHC, microgram per liter~ GC Method (608) I I, b-BHC, micrograms per liter -GC Method (608), GC/MS Method (625) d-BHC, micrograms per 1 iter -GC Method (608), GC/MS Method (625). <J-BHC, micrograns per liter -GC tlethod (608), GC/MS Method (625) Bis(2-chloroethyl) ether, micrograms per liter -GC Method (611), GC/MS Method (61 Bis(2-chloroethoxy) Methane, micrograms per liter -GC Method (611), GC/MS Method (625) Bis(2-chlorisopropyl) ether, micrograms per liter -GC Method (611), GC/f.1S Method (625) Bis(2-ethylhexyl )phth.alate, micrograms per liter -GC Method (606, GC/MS Method (625) Bromodi chloromethane, mi crograr.is per liter -GC Method (601), GC/MS Method (624) Bromofonn, micrograms per liter -GC Method (601) Bromomethane, micrograms per 1 iter -GC Method (601), GC/MS Method (624) 4-Bromophenyl plienyl ether, micrograms per liter, ci crograms per liter - GC Method (611), GC/MS Method (625) Burylbenzyul phthalate, micrograms per liter -GC Method (606), GC/MS Method (625) Carbon tetrachloride, micrograms per liter -GC Method (601), GC/MS ~iethod (624) Chlordane, micrograms per liter -GC Method 603, GC/MS Method (625) 4-Chloro-3-methylphenol, microflrams per liter -GC Method (604), GC/MS Method (625) I I I I I I I I I I I I I I I I I I I I I I I I I I PARAMETER & UNITS METHOD REFERENCE 97. Chlorobenzene, nicrograms per liter -GC Methods (601) (602), GC/MS Method (624) 5 PAGE 98. 2-Chloroethylvinyl ether, micrograms per liter ~ GC Method (601), GC/t1S Method ( 624) 99. Chloroform, micrograms per liter -GC Method ( 60 l), GC/MS Method ( 624) 100. Chloromethane, micrograms per liter -GC tlethod (601), GC/MS Method (624) 101. Chloromethane, micrograms per liter -GC Method (612), GC/MS Method (625) l 02. 1-Ch l oropheno l, microgram per liter -.GC Method (604), GC/MS Method ( 625) 103. 4-Chlorophenylphenyl ether, micrograms per liter -GC Method (611) GC/MS r,,ethod ( 625) 104. Chrysene, micrograms per liter -GC or HPLC Method (610), GC/t-1S Method (625) 105. 4,4'-DDD, micrograms per liter -GC Method (608), GC/MS Method (625) 106. 4,4'-DDE, micrograms per liter -GC Method (608), GC/MS Method (626) 107. 4,4'-DDT, micrograms per liter -GC Method (608), GC/MS Method (625) 108. Dibenzo(a,h)anthracene, micrograms per liter -GC or HPIC Method (610), GC/MS Method (625) 109. Dibromochloramethane, micrograms per liter -GC Method (610, GC/MS Method (624) 110. 1,2-Dichlorobenzene, micrograms per liter -GC Methods (601) (602) ( 612) , GC/MS Method ( 626) . 111. 1,3-Dichlorobenzene, micrograms per liter -GC Methods (601), (602), (612), GC/MS Method (625) 112. 2,4-Dichlorobenzene, micrograms per liter -GC Methods (601), (602), (612), GC/MS Method (625) . . . 113. 3,3'Dichlorobenzidine, micrograms per liter -GC/MS Method (625) 114. Dichlorodifluoromethane, micrograms per liter-GC Method (601) 115. l, 1-Dichloroethane, micrograms per liter -GC Method (601), GC/MS Method (624) 116. 1,2-Dichloroethane, micrograms per liter -GC Method (601), GC/MS Hethod (624) 117. l,2-Dichloromethane, micrograms per liter -GC 1·1ethod (601), GC/MS Method (624) 118. trans-1,2-Dichloromethane, micrograms per liter -GC Method (601), GC/t1S Method (624) . 119. 2,4-Dichlorophenol, micrograms per liter -GC t:ethod (604), GC/MS Method (625) 120. 1,2-Dichlorpropane, micrograms per liter -GC Method (601), GC/MS Method (624) 121. cis-1,3-Dichloropropene, micrograms per liter -GCC Method (601)29, GC/MS Method (624) 122. trans-1,3-Dichlorpropane, micrograms per liter -GC Method (601), GC/MS Method (624) 123. Dieldrin, micrograms per liter -GC Method (608), GC/MS Method (625) 124. Diethyl phthalate, micrograms per liter -GC Method. (606), GC/MS Method (625) 125. 2,4-Dimethylphenol, micrograms per liter -GC Method (604), GC/MS Method (625) 126. Dimethyl phthalamate, micrograms per liter -GC ·Method (606), GC/MS Method (625) 127. Din-butyl phthalate -GC Method (606, GC/MS Method (625) 128. Di-n-octyl phthalate, micrograms per liter -GC t1ethod (606), GC/MS Method (625) 129. 4,6-Dinitro-2-methylphenol, micrograms per liter -GC Method (604), GC/t-1S Method ( 625) 130. 2,4-Dinitrophenol, micrograms per liter -GC Method (604), GC/MS Method (625) 131. 2,4-Dinitrotoluene, micrograms per liter -GC Method (609), GC/MS Method (625) 132. 2,6-0initrotoluene, micro9rams per liter -GC Method (609), GC/MS Method (625) 6 I I PARAMETER & UNIT METHOD REFERENCE PAGE 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157, 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 1,2-Diphenylthydrazine, r;iicrograms per liter -GC/t1S Method (625) Endosulfan I, micrograms per liter -GC Method (60!3), GC/MS Method (625) Endosulfan II, micrograms per liter -GC Method (608), GC/MS Method (625) Endo so lfan sulfate, micrograms per liter -GC Method ( 608), GC/MS Method ( 625) Endrin, micrograms per liter -GC t1ethod (608), GC/MS Method (625) Endrin aldehyde, micrograms per liter -GC Method (608), GC/MS Method (625) Ethyl benzene, micrograms per liter -GC Method (602), GC/MS Method (624) I Fl uoranthene, micrograms per liter -GC Method ( 610); GC/f.1S Method 625) Fluorene, micrograms per liter -GC Method (610), GC/NS Method (625) Heptachlor, micrograms per liter -GC Method (608), GC/MS Method (625) I Heptachlor epoxide, micrograms per liter -GC Method (608), GC/!-1S Method (625) Hexachl orobenzene, micrograms per liter -GC Method (612), GC/MS Method (625) Hexach l orobutadi ene, · micrograms per liter • ,Ge Method ( 612) , GC/MS Method ( 625) 1 Hexachlorocyclopentadiene, micrograms per liter -GC Method (612), GC/MS Method ( 625) . Hexachloroethane, micrograms per liter -GC Method (612), GC/MS Method (625) Indeno (a,3,3-od) pyrene, micrograms per liter -GC Method (610), GC/MS Method (625) Isophorone, micrograms per liter -GC Method (609), GC/MS t-1ethod (625) Methylene chloride, micrograms per lij:er -GC Method (601), GC/MS Method (624) Naphtha 1 ene, micrograms per liter -GC Method (610), GC/MS Method ( 625) Nitrobenzene, micrograms per liter -GC Method (609), GC/MS Method (625) 2-Nitrophenol, micrograms per liter -. GC Method (604), GC/MS Methods (625) 4-Nitrophenol, micrograms per liter -GC Method (607), GC/MS Method (625) N-Nitrosodimethylamine, micro')rams per liter -GC Method (607), GC/MS Method (625) N-Ni trosodi propyl amine, mi crograrns per 1 iter -GC Method (607), GC/MS Method (625) N-Ni trosodi phenyl amine, micrograms per liter ~ GC Method ( 607), GC/MS Method (625) PCB-1016, micrograms per liter -GC Method (608), GC/MS Method (625) PCB-1221 , micrograms per 1 iter -GC Method ( 608), GC/MS Method ( 625) PCB-1232, micrograms per liter -GC 11ethod (608), GC/MS Method (625) PCB-1242, micrograms per liter -GC Method ( 608), GC/MS Method ( 625) PCB-1248, micrograms per liter -GC Method (608), GC/MS Method (625) PCB-1254, micrograms per 1 i ter -GC Method ( 608), GC/MS Method ( 625) PCB-1260, micrograms per liter -GC 1-lethod ( 608), GC/HS Method (625) Phenanthrene, micrograms per 1 iter -GC Method (608), GC/MS Method (625) Phenanthrene, micrograms per liter -GC Method (608), GC/MS Method (625) Phenol, micrograms per liter --GC Method (604), GC/MS Method (625) Pyrene, micrograms per liter -GC Method (610), GC/MS Method 625) 1,1,2,2-Tetrachloroethane, micrograms per liter -GC Method (601), GC/MS Method ( 624) I I I I I I I Tetrachloroethene, micrograms per liter -GC Method (601 ), GC/MS Method (624) Toluene, micrograms per liter -GC Method (602), GC/MS Method (624) Toxaphene, micrograms per liter -GC Method ( 608), GC/11S Method ( 625) 1,2,4-Trichlorobenzene, micrograms per liter -GC Method (612), GC/MS Method (62- I 11 I I I I I I I I I I I I I I I I I I I 7 PARAMETER & UNITS METHOD REFERENCE 174. l, l, 1-Trichloroethane, micrograms per liter -GC 1·1ethod (601), GC/MS Method (624) PAGE 175. l, 1,2-Trichloroethane, micrograms per liter -GC tlethod (601), GC/MS Method (624) 176. Trichloroethene, micrograms per liter -GC Method (601), GC/MS Method (624) 177. Trichlorofluromethane, micrograms per liter -GC Method {601 ), GC/MS Method (624) 178. 2,4,6-Trichlorophenol, micrograms per liter -GC Method (601), GC/MS Method (625) 179. Vinyl Chloride, micrograms per liter -GC Method (601), GC/1-1S Method (624) 180. Orthophosphate (as P), r:iilligrams per liter -Manual or automated ascorbic acid reduction I I. 8 QUALITY CONTROL FOR ANALYTICAL PERFORMANCE A. Standard Curves B. C. A new standard curve must be established with each new batch of reagents, using at least seven concentration levels (Reagent blank and six standards). New curves must be labeled, numbered, dated, and initialed by analyst. Subsequent curves must be verified by use of at least a Reagent blank and one standard at or near the maximum contami- nant level (MCL). Daily checks must be within +10 percent of the original curve. Reagent Standardization Unless otherwise specified in the procedure, all reagent titrants must be standardized monthly or as frequency of analysis demands. Reagent must be labeled as to date, nonnality, and initial of analyst. Gravimetric Analysis All weighing vessels (beakers, flasks, dishes and crucibles) are to be weighed to a consistant weight before and after use to insure accuracy. This can be accomplished by placing the vessel in an oven at l03-l05°C to drive off the moisture and then desiccating for a minimum of one hour before obtaining a weight. Repeat the drying cycle until weight loss is less than 0.5 mg. Exception to the drying cycle is oil and gr-ease for which this might result in loss of volatile organics. I I I I I I I- I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I D. 9 Quality Control Checks -For each analytical run At least one reagent blank and one standard at or near the MCL must be run with each set of samples. Checks must agree within UCL and LCL (See charts). At least one duplicate sample must be run every 10 samples or with each set of samples. Checks must be within the UCL of the control charts. This detennines the precision of the test. At least one spiked sample must be run every 10 samples or with each set of samples. Checks must agree within UCL and LCL of the control charts. This detennines the accuracy of the test. E. 10 Quality Control Charts -For accuracy Accuracy of testing must be evaluated indirectly through the recovery of Standards and Spikes. l. 2. % Recovery: Standards Spikes Average% Recovery: n P = EPi i=l -n P = 100 observed known P = 100 observed-background spike 3. Standard Deviation for% Recovery: Sp= n- 4. Upper Control Limit: 5. Lower Control Limit: UCL = P" + 3 Sp. LCL = P -3. Sp. I I I I I I I- I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 11 CONTROL CHART 140 ______________________ U,CL 120 t' ~,oo - - - - - - - - - - - - - - - - - - -~ - - - - - - -l" 0 u Q) "" .._ 80 LCL ------------------------ 60 0 5 10 15 20 25 SAMPLE NUMBER In applying the control chart, either of the following two conditions would indicate an out-of-control situation: 1, Any point beyond the control limits 2. Seven successive points on the same side of the value P of the central line, If an out-of-control situation exist, data must be rejected. The problem must be identified and resolved. 12 QUALITY CONTROL CHARTS -For precision Precision of testing must be evaluated through the analysis of duplicate samples. R = The absolute value of the difference between each set of duplicate samples. Average Range: R = Sum of R values divided by the number of duplicate sets. if = ER n l. Ueeer Control Limit: UCL -3. 27lf 2. Upper Warning Limit: UWL = 2. 511< UWL corresponds to 95% confidence level. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 0.3 0.2 0. 1 0 COtlTROL CHART _______________________ U,CL _______________________ U.WL --- - -- - --- ---- - -- -- ---- - ----[ ORDER OF RESULTS An out-of-control situation exist if any point is beyond the control limits, at which time the problem must be resolved and corrected. It may be necessary to construct separate control charts for various ranges of concentration within the same parameter. 1 3 ACCURACY CONTROL DATA STMIDARDS PARAMETER: ________ _ POINT KNOWN OBTAINED DIFFERENCE Pi Pi 2 . . . 14 AtlAL YST DATE COMMENTS I I I 1: I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I J ACCURACY CONTROL DATA SPIKES PARAMETER: _________ _ POIIH KNOWN OBTAINED BACKGROUND Pi Pi 2 . . 15 ANALYST DATE COMMENTS PRECISION CONTROL DA TA DUPLICATES PARAMETER: _______ _ POINT 01 02 R Ir ANALYST . ., I . . ,I . . DATE , ' .. .. . . •, . - 16 COMMENTS I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l 7 F. lnterlaboratory Quality Control During the year, samples are received from various Federal and State Agencies for laboratory quality control and laboratory certification purposes. As of this date, (February, 1983), samples are received as follows: l. U.S.E.P.A., E.M.S.L., (voluntary) .for analyses of trace metals, minerals, nutrients, demand, organics and other parameters as are available from E.P.A. 2. National Institute of Health, American Industrial Hygiene Association, Performance Audit Testin9 {PAT) Program, quarterly samples for metals, organics and asbestos. 3. U.S.E.P.A., N.P.D.E.S., Industrial Client Laboratory Audit/ Certification, parameters are specific for the industrial client and NPDES permit in question. 4. U.S.E .. P.A., Water Quality Survey Perfomance Standards for Interim Primary Standards and Trihalomethanes. 5. U.S.E.P.A. Source Performance Audit Program-Method 6 (SOz); Method 7 (NDx); Method 5 (Particulates) 6. South Carolina Department of Health and Environmental Control, Laboratory Certification Performance, audit/samples, on-site audit of personnel and equipment for analyses of unknowns 7. North.Carolina Department of Natural Resources and Community Development, Laboratory Certification Performance, audit/samples, on-site audit of personnel and equipment for analyses of unknowns 8. State of Tennessee, Department of Health, Laboratory Audit and Certification-reciprocal with South Carolina G. 18 Microbiology Quality Control Checks In total colifonn tests using the membrane filter (MF} technique, at least five sheen or borderline sheen colonies when present must be verified. The verification procedures should be conducted by transferring colonies into lauryl tryptose broth (TB) tubes and brilliant green lactose bile (BGLB) tubes. Negative LTB tubes must be reincubated a second day and confinned if gas is produced. A start and finish MF control test (rinse water, medium, and supplies) must be conducted for each filtration series. If sterile control indicates contamination, all data on affected samples must be rejected and retested immediately. At least once per month duplicate analyses must be run on a known positive sample. Duplicates are to be run as a split sample (50 ml. ea.) by two analysts. At least once per month, each analyst involved in colifonn analysis must count the sheen colonies from a positive sample. Colonies must be verified and compared to the analyst's counts. A known positive sample must be tested with each filtration series. I I I ,1 I I , 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DAVIS & FLOYD INC ENVIRONMENTAL SERVICES DIVISION GREENWOOD SC STERLIZATION OF MEDIA, SUPPLIES, AND EQUIPMENT BATCH NUMBER. _________ _ ANALYST ____________ _ DATE: ____________ _ AUTOCLAVE THERMOMETER READING _______ _ TIMER CHECK (HIN) _____________ _ I GIRGLE THE ITEMS PREPARED INDICATE NUMBER. I STERILIZATION ! LENGTH OF ! SIZE AND/OR VOL. I CONDITIONS I CYCLE I +----------------------------------------------------------------------+ I SAMPLE BOTTLES I I +----------------------------------------------------------------------+ I FILTRATION ASSEMBLY I I I I +---------------------------------------------------------------------+ . !MISC GLASS. & FIPETS I I I i +-------------~----------------------------------------------------+ I RINSE/DILUT. WATER I I I I +----------------------------------------------------------------------+ MEDIA PREPARATION TYPE OF MEDIA I BRAND-,---_____ STERILIZATION FINAL pH I LOT tlO.______ CONDITIONS I WGT /VOL _____ _ I # TUBES ______ ! I +----------------------------------------------------------------------+ I ! _______ I I I _______ ! I _______ J I i ________ ! I +----------------------------------------------------------------------+ I I I I I I +----------------------------------------------------------------------+ I _______ I I I i i _________ I +----------------------------------------------------------------------+ DAVIS & ENVIRONMENTAL FLOYD INC. SERVICES DIVISION GREENWOOD SC. I I I I NO SAMPLE WILL BE ACCEPTED ON FRIDAY UNLESS PRIOR ARRANGEMENTS ARE MADE I TO GUARANTEE THAT RESULTS WILL REACH SCDEHEC ON TIME.SAMPLES MUST BE RECEIVED BY THE 25th OF EACH MONTH. BACTERIOLOGIC;i.l 2J1AI.YSIS FORM Ha.me of V:!.ter Syst-em !:2.ck .=..nd , .. ,ount.y Samele ID :;nalT;is Date/Time Analyst·; Coliform col/lOOml Non-Coliform col/100ml ******************************************************************************** DIREGTIONS FOR S.:..11PLING DRINKING l'".'\TER FOR BACTERIOLOGICAL TEST '!'his s-:mc,le bottle has been sterilized and contains a declhlorinating agent DO NOT ooen the bottle i..:.n. til the mower. t it i·; t.o be filled. '-later oumos O!." faucets -;hould be treed irom si:.anding ,.,ater by oumoing or ailoi.,ing vater to fl,:,i..• £or about five minutes.) The faucet. sho1Jld be flamed, using a propane torch ,:,r a. Y3.d ,:,£ cotton s.~tur-3.ted 1,•ith ::i.lcohol ~.nd the ~ater r1.mning until the f.3.ucet 2-= ,::::1Ja!. ~eW0'/2 cao from. ::.ot.tle, fill :,.:::;ttle to neck. :-eplace cac c:1i.cklr· ..,,.i.thc:..:t i:,::iucOing the inside ·=,ur!::i.ce oi ,:..3.0 ,::01' bor~tle neck. Reolace botr~le in •=ontainer. It i·; es;,ential that a.li information be recorded on the report ·⇒heet i...:hich .;,:ccmoanies the sa.mpl~ bottle. THE ~:EFORT SHEET MUST HAVE THE c,.:..rs ,Zi,tfD TIME c, ~.::.JfPLING, RETURN .!..DO RESS, .u.N[r THE lt:iJ~lE . .;DD RESS ( OR LOC.9. TION) AND PH1)NE NUMBER TOE '·:"E:LL 1)"-,~f~R IH C•RDEF-li) C:-E ,;ccC:Fi'~L• FOR .;H.;LY3I3. iHE s.:.JiFLC: 1-:;_;37 BE C•EL:i:'-,." :=.t:U 11=1 T:-lE [,AVIS .~t Fl(i.:lD r;;c. L.~.EC:~;_;:._l(iR'i ;.,'ITHIH 30 HVURS. After thi-=: time c,eric,j b~c~eriological results sr2 unreliable ~nd ~ill not be scceoted by state 3nd ~~d~r;l agenci~;. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DAVIS & PLOYD INC ENVIRONMENTAL SERVICES DIVISION GREENWOOD SC EENC:!-! SHEET TOTAL COLIFORM ANALYSIS r-'i.EMBRANE FILTER REF. MID. _________________ ANALYST: _________ _ DATE BEGUN: _____ TIME: ___ _ MEDIA LOT NO.: _________ _ DATE COMP.: _____ TIME: ___ _ EXPIRATION DATE: ________ _ ********************************* ..... **** ..... ******************************* ISAMP. ID I SFV DIL FAC SFV SAMPLE FILTRATION VOLUME COLONY COUNT COLI ! NON-COLI COL/100 ml COLI ! NON-COLI DILUTION FACTOR= DECIMAL EQUIVALENT ( EX. 1/10 = 0.10 ) CALCULATION= COL/100mls = COLONY COUNT* 100 ,-,,-,J...o..A't:"UTC· • '._,;,__;;.·i..i.iLH.i..J. SFV * DILUTION fAG =n DAVIS~ FLOYD IN:: ENVIRONMENTAL SERVICES DIVISION D r:"t..t,-•u C"'U!."::;""'!"' ......... ,i-_, ••• .=.a. • ..:...:..;. TOTAL COLIFORM ANALYSIS REF. 11.1.!...' ·------------------ANALYST: _________ _ DATE BEGUN: ____ _ ~IXE: ___ _ I SAMP. ID COLONY DESCRIPTION INITIAL COUNT: ---- DATE COMP. : ____ _ TIME: ---- LAURLY TRYPTOSE 48hr j. BRILLIANT GREEN 24hr I 48hr ADJUSTED COUNT: ___ _ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DAVIS & FLOYD INC ENVIRONMENTAL SERVICES DIVISION GREENwOOD SC BENCH SHEET FECAL COLIFORM ANALYSIS MEMBRANE FILTER REF. MID. __________________ ANALYST: _________ _ DATE BEGUN: _____ TIME: ___ _ MEDIA LOT NO. : ----------- DATE COMP. : ____ _ TIME: ___ _ EXPIRATION DATE:__,_ _______ _ ************************************************************************ !SAMP. ID SFV OIL FAG COLONY COUNT ADJUSTED! COL/100MLI I TYPICAL I ATYPICAL COUNT I I SFV = SAMPLE FILTRATION VOLUME DILUTION FACTOR = DECII'-'~ EQUIVALENT I ' I 1/10 = CALCULATION= COL/tOOmls = COLONY COUNT ... too SFV * DILUTION FAC COMMENTS: REF. MTD. DAVIS & FLOYD INC ENVIRONMENTAL SERVICES DIVISIO~ BENCH SHEET FECAL COLIFORM ANALYSIS VERIFICATION ANALYST: ---------------------------- BEGUN: TIME: --------- SAMP. ID COLONY DESCRIPTION T\.lT'T'T:,.. T .1.n-1. ..i. .i.tt.u GOUNT: -rvnT,-•AT .1. 1 ~ .1.•-_,r-• .:.... ]i.TYPICJ:..L ---- DATE COMP.: _____ TIME: ___ _ . i ' ' LAURYL TRYPTOSE 24 HR I 48 HR E.C.BROTH 24 HR AD.JUSTED COUNT: ---- I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DAVIS & FLOYD INC ENVIRONMENTAL SERVICES DIVISION GREENWOOD SC COMMERCIALLY PREPARED MEDIA *********************************************************************** I TYPE & BRAND I QUANT/SIZE I LOT NO. (DATE EXP IDATE REC !DATE USED I +---------------------------------------------------------------------+ I i I I I I I +---------------------------------------------------------------------+ i I I I I i +---------------------------------------------------------------------+ I I I I +---------------------------------------------------------------------+ ! +---------------------------------------------------------------------+ ! I I I l +---------------------------------------------------------------------+ l I I I I ! I +---------------------------------------------------------------------+ I I I I ! +---------------------------------------------------------------------+ ! I . I . . I . . I i I +---------------------------------------------------------------------+ I I I i +---------------------------------------------------------------------+ I I I I I I +---------------------------------------------------------------------+ ! I I I ! I I +---------------------------------------------------------------------+ I I I I I i I +---------------------------------------------------------------------+ I I I I i I i +---------------------------------------------------------------------+ i I i i i I i +---------------------------------------------------------------------+ I I I +---------------------------------------------------------------------+ I I I +---------------------------------------------------------------------+ ! I I I , +---------------------------------------------------------------------+ I i I i I +---------------------------------------------------------------------+ I I I I I ; ! +---------------------------------------------------------------------+ ! I i I , +---------------------------------------------------------------------+ H. 19. 1 Quality Control for Organic Analysis The following quality control sections are surrmaries of the QC requirements specified in the EPA Federal Register, October 26, 1984. Any specific details of these procedures can be found in the publication. 1. Quality Control for Start-Up or Method Modifications A check sample study must be perfonned when a laboratory is establishing new parameters or making any method changes. Method modifications that are expressly pennitted (including the use of non-specified columns or detectors) are acceptable for organic analysis as long as the method detection limit (MDL) is at or below the acceptable MDL given for each para- meter in the Federal Register. The quality control must also be demonstrated to be acceptable according to the procedure described in this section. A check sample contains each parameter of interest at a specific concentration. They can be obtained from U.S.EPA, Environmental Monitoring and Support Laboratory, Cincinnati, Ohio or an external source or from independently prepared stock samples. A laboratory must analyze four aliquots of the diluted QC check sample and use the data to calculate the average recovery (X) in ug/L, and the standard deviation of the recovery (s) in ug/L. Compare (X) and (s) to the corresponding acceptance criteria (found in the appropriate tables in the Federal Register). The perfonnance must fall within the range or the system perfonnance is unacceptable for the parameter and a QC check must be repeated. I I I I I I I I I I I I II I 11 I I I ,1 I I I I I I I I I I I I I I I I I I I 19.2 This quality control data must be made available to the laboratory certification personnel at an on-site inspection or submitted for review to that office for each method. 2. Daily Quality Control For Organic Analysis Section 1: Each day a reagent water blank must be analyzed. A laboratory must spike and analyze a minimum of 10% of all samples. For compliance monitoring, the concen- tration of a specific parameter in the spike should be at that limit of l to 5 times higher than the background concentration. Compare the percent recovery (P) for each parameter with the corresponding QC acceptance criteria. If any (P) falls outside the designated range for recovery, a check sample for that parameter must be analyzed as described in Section 2. After the analysis of 5 spiked wastewater samples, a laboratory must calculate the average percent recovery (P) and the standard deviation of the percent recovery (s). Express the accuracy (P -2s) to P + 2s). Update the accuracy assess- ment for each parameter on a regular basis (after each 5 to 10 new accuracy measurements). Additional precision quality control charts are required. This data can be generated from duplicate spiked analyses. Section 2: If any parameter fails the acceptance criteria for recovery for 10% spikes, a QC check standard containing each parameter that failed must be prepared and analyzed. Analyze the QC check standard to determine the concentration measured (A) of each parameter. Calculate each percent recovery (P) as lOO(A/T)%, where (T) is the true value of the 19.3 standard concentration. Compare the percent recovery (P) with the QC acceptance criteria. If the recovery of any such parameter falls outside the designated range, the laboratory performance for that parameter is unacceptable. After an instrument has been down for any reason; eg. repaired or new detectors, columns, or electronics, the instrument should meet the manufacturer's start-up specifica- tions and a quality control spike must be analyzed successfully before any samples can be analyzed. Records indicating this must be available to the laboratory certification per·sonnel. A working standard notebook is required for all analytical standards. This notebook should contain a list of al.l standard compounds, date of preparation, initials of preparer, initial volume or weight of stock, purity of stock, dilution volumes, solvent used to prepare and final concentration. Standards should be stored only for the recommended period of time and according to individual standard requirements as discussed in the U.S.EPA Federal Register, October 26, 1984. Generally, calibration standards are stored, refrigerated in small containers with little or no head space for no more than one year. Field duplicates and blanks, confinnatory techniques, and the use of standard reference material when available are all reco0111ended additional quality control parameters. 3. Quality Control for GC-MS Organic Analysis All of the above QC procedures are required for GC-MS analysis with the following additions: I I I I I I I- I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 4. 19.4 a) The laboratory must spike and analyze 5% of all samples. b) QC check standard analysis frequency is 5% of all samples. c) The laboratory must spike all samples with a surrogate standard solution. Laboratory Records for Organic Samples In addition to these requirements all chromatograms and data system print-outs should contain the following information. Sample or standard name, amount injected, concentration if standard, dilution volume of sample, date, analyst's initials, column ID, attenuation setting, and chart speed. These records must be maintained and stored for a minimum of five years for Clean Water Act Monitoring·and ten years for Safe Drinking Water Act Monitoring. 20 Ill. CHAIN OF CUSTODY The objective of this section is to create a written record on samples from collection to analysis to report and disposal of sample. A. Sample Collection, Handling and Identification B. It is the responsibility of the field crew chief to insure that sampling is representative of the total environment under investigation. Samples must be collected and preserved in accordance with Table l. Samples must be properly identified with sample numbe~ and site location, including date, time, initial of collector, and preservative. If samples are to be transported to the laboratory other than by field crew (bus, mail, air, etc.), field data sheets should accompany samples. The field crew chief must keep a written log of field activities and pertinent sampling data. Laboratory Custody The laboratory supervisor shall be designated data manager and an alternate designated to act as data manager in his or her absence. All incoming samples must be logged in by data manager and pennanent records kept on file. The data manager will then post analysis ass_ignment sheets. The data manager shall ensure that samples are properly stored and maintained through analysis and until results are reviewed and approved. All calculations and results must be recorded in laboratory notebooks by the analyst at the time of analysis. I I I I I I I I I I' I I I I I, I' I' I I I I I I I I I I I I I I I I I I I I I I Client: Location: Contact: Job No.: Comments: Lab. Collector's No. No. & Descri otion Relinquished by: Affiliation: Relinquished By: Affiliation: Relinquished By: Affiliation: Relinquished By: Affiliation: Dispatched By: Method of Shipment: 21 CHAIN OF CUSTODY Sample Site: Collector: Date: Page_ Of Affiliation of Collector: Time Sample Container Analysis Collected Type Tvoe Preservative Reaui red Rec'd By: Date/Time Affiliation: I Rec'd By: Date/Time Affiliation: I Rec'd By: Date/Time Affiliation: I Rec'd By: Date/ I 1me Affiliation: I Date/Time Rec'd By Lab. Date/Time I I DAVIS & FLOYD, INC. 1::· I. .. C) ...... ,..,. :() ENVIRONMENTAL '.3ERUICES :i: i"-1 c: DI 1v' IS I UN CI~ Fl~i,~J U OD '.:,UUTH 1::t,n 01... l i,(,, LA[<UF: ,;T Dll Y Sni"il'LE I_OG 22 I I I l, ·X· X· X X ·X X· ·X, X· X ·X ·X· ·/· X ·X· ·X ·X ·XX· ·X· X ·X· X X· ·X· -X· ·X ·X ·X· X· ·X· ·X· X· X X· ·X· ·X X· X X X ·X· ·X·; ~; ;~ -~ ~ ~; X X X· X ·O<-·X ·X ·X· ·X ·X· XX· ·X· ·X ·X, ·X X ·X X X ·X ·X ·X· ·X ·¼ .,, JOB LAB SP ------------------LAB BD □K DATE ----~~~~:: ___________ :~::~: ___ :~::~: ___ :::~---:~:~ ___ :: ___ :~:::~:~:---~~: ___ I I I I I I I I I I -I I I I I I I l ---------------------------------------------------------------------------1 I I I I I I I ----------------------------------------------------------------------------- I I I I I I I I ---------------------------------------------------------------------·------, I I I I · I I I I ----------------------------------------------------------------------------1 I I I I I I I I I I I I I I I I ----------------------------------------------------------------------------1 I I I I I I I -----------------------------------------------------------------------------1 I I I . I I I I . ----------------------------------------------------------------------------. I . I I · . I I I I I I I I I I I I I - I I I I I I I I I ----------------------------------------------------------------------------1 I I . I I I I I . -----------------------------------------------------------------------------1 I I I I I I I 1 __________________ 1 _______ 1 ___ -_____ 1 ______ 1 ______ 1 ____ 1 ________ 1 _________ • I I I I I I I I :==================: ======:=========:======:======:====:=========:=========' I I I I I I I I ----------------------------------------------------------------------------1 I · I I I I I I I ----------------------------------------------------------------------------1 I · I I I . I I I , I I I I I I I I ' ~=-----------------1 _______ 1 _________ 1 ______ 1 ______ 1 ____ 1 _________ 1 _________ 1 I I I I I I I I ,--I I I I I I I I ----------------------------------------------------------------------------1 I I I I I I I , ---------------------------------------------------------------------------I I I I I I I I II ~====-=------------1 _______ 1 _________ 1 ______ 1 ______ 1 ____ 1 _________ 1 _________ • I I I I I I I I I ----I - I I I I I I I ----------------------------------------------------------------------------1 I I I I I I I ------------------------------------------------------------------------------ --------------- - · MICROBIOLOGY SN1PLE IIANAGEIIENT RECEIVEO .!'_NALYS IS B[GUH ANALYSIS C011PLETE SAMPLE NO. OESCRJPTION Di\TE T !ME BY TEST /METl!OO ,/fA'fE -Ul'tE -w DATE TiflE BY RESULTS . . L I L L - - H[PO !.!__ .. OATE UY --- --- - - N w / LADORA TOR y SAMPLE MAI/AG [ME/IT ""'PL £7 ITT jffJTTcil i' /Oil /i:ACY>t> AfiALYS£S APPIW'IEO...-i:~ i·5ffr--~:.::r-rruLII---,iril l (l(o·r:- SAMPLE 110. RECEIVED PROJECT NO. COO£ 110. , DATE, TIM£, £TC. REPORT TO BEGUN COll?LEIE BY OUT \,;:Pl[ our 000>:, P,\G( .· .. '· -,· ,. . . ----- -- ------ - - - ---------··----- ·------ ··----· ·---- . -- -- --- - -- - - - -- -- -- I 25 I i I TABLE I I RECOMMENDATION FOR SAMPLING AND PRESERVATION OF SAMPLES ACCORDING TO MEASUREMENT'> I Vol. I Req.· Holding Measurement (ml) Container 2 Preservative3•4 Time5 I 100 Ph~ical Pro~nies I Color 50 P,G Cool, 4'C 48 Hrs. Conductance 100 P,G Cool, 4"C 28 Days I Hardness 100 P,G HNO3 to pH <2 6 Mos. I Odor 200 G only Cool, 4•c 24 Hrs. pH 25 P,G None Req. Analyze C Immediately I Residue Filterable 100 P,G Cool, 4'C 7 Days I Non• Filterable 100 P,G Cool, 4'C 7 Days I Total 100 P,G Cool, 4'C 7 Days Volatile 100 P,G Coo~ 4•c 7 Days I Settlcable Matter 1000 P,G Cool. 4°C 48 Hrs. Temperature 1000 P,G None Rcq. Analyze Immediately I · Turbidity 100 P,G Cool, 4'C 48 Hrs. 200 Metals I Dissolved ·200 P,G Filter on site 6 Mos. HNO3 to pH <2 I Suspended 200 Filter on site 6 Mos_1a1 Total 100 P,G HN03 to pH <2 6 Mos. I e· XVI I 26 I TABLE 1 (CONT) I C I Vol. Req. Holding Measurement . (ml) C . 2 on tamer · 3 4 Preservauve · Time5 I Chromium+e 200 P,G Cool. 4°C 24 Hrs. Mercury I Dissolved 100 P,G filter 28 Days Total 100 P,G HNO3 to pH<2 HNO, to pH<2 28 Days I 300 lnorganics, Non-Metallics I Acidity 100 P,G Cool,4°C 14 Days Alkalinity 100 P,G Cool, 4'C 14 Days I Bromide 100 P,G NoneReq. 28 Days Chloride 50 P,G None Rcq. 28Days I Chlorine 200 P,G None Req. Analyze Immediately I C Cyanides 500 P,G Cool, 4'C 14 Days 7 NaOH to pH >12 0.6g a_scorbic acid' I Fluoride 300 P,G . None Rcq. 28 Days Iodide 100 P,G Cool, 4'C 24 Hrs. I Nitrogen Ammonia 400 P,G eoo1,4•c 28 Days I H,so, to pH< 2 Kjeldahl, Total 500 P,G Coo~ 4•c 28 Days H,so, to pH< 2 I Nitrate pl':"' Nitrite 100 P,G Coo~ 4•c 28 Days H,so, ·10 pH< 2 I Nitrate8 100 P,G Coo~ 4•c 48 Hrs. Nitrite 50 P,G Cool, 4"C 48 Hrs. I I l I -xvii I I 27 I TABLE 1 (CONT) I ( \_ Vol. Req. Holding I Measurement (ml) Container 2 · 3 4 T. s Preservall ve · 11ne I Dissolved Oxygen Probe 300 G ho11le and top None Req. Analyze [mmediately Winkler 300 G bottle and top Fix on site 8 Hours I and store Phosphorus in dark Onho- phosphate, 50 P,G Filter on site 48 Hrs. I Dissolved Cool, 4"C Hydrolyzable 50 P,G Cool, 4"C 28 Days I H2SO, to pH< 2 Total 50 P,G Cool, 4"C 28 Days H2SO, to pH< 2 I Total, 50 P,G · Filter on site 24 Hrs. Dissolved Cool, 4•c H,so, to pH< 2 I Silica 50 P only Cool, 4"C 28 Days C Sulfate 50 P,G c::oo,. 4•c 28 Days I Sulfide 500 P,G Cool. 4°C 7 Days acid 2 ml zinc I acetate plus NaOH to pH >9 Sulfite so P,G None Req. Analyze I I_mmediately 400 Organics BOD 1000 P,G Cool, 4"C 48 Hrs. I COD 50 P,G Cool, 4°C 28 Days H,SO, to pH< 2 I Oil & Grease 1000 G only Cool, 4"C 28 Days H,so, to pH< 2 Organic carbon 25 P,G Cool, 4'C 28 Days I H,SO, or HCI to pH< 2 Phenolics 500 G only Cool, 4°C 28 Days I H,.SO, to pH <2 I XVlll ' ~ I ( C C Vol. . Req. Measurement (ml) MBAS 250 NTA 50 . TABLE 1 (CONT) Container 2 · 3 4 Preservauve · P,G Cool, 4•c P,G Cool, 4"C 28 Holding T . 5 1me ·18 Hrs. 24 Hrs. I. More specific instructions for preservation and sampling are found with each procedure as detailed in this manual. A general discussion on sampling water and industrial wastewater may be found in ASTM, Part 31, p. 72-82 (1976) Method D-3370. 2. Plastic (P) or Glass (G). For metals, polyethylene with a polypropylene cap (no liner) is preferred. 3. Sample preservation should be performed immediately upon sample collection. For composite samples each aliquot should be preserved at the time of collection. When use of an automated sampler makes it impossible to preserve each aliquot, then samples may be preserved by maintaining at 4°C until compositing and sample spliuing is completed. 4. When any sample is 10 be shipped by common carrier or sent through the United States Mails, it must comply with the Department of Transportation Hazardous Materials Regulations (49 CFR Part 172). The person offering such material for transportation is responsible _for ensuring such compliance. For the preservation requirements of Table I, the OHice of ·Hazardous Materials, Materials Transportation Bureau, Department of Transportation has determined that the Hazardous Materials Regulations do not apply to the following materials: Hydrochloric acid (HCI) in water solutions at concentrations of · 0.04% by weight or less (pH about 1.96 or greater); Nitric acid (HNO3) in water solutions at concentrations of0.15% by weight or less (pH about 1.62 or greater); S'ulfuric acid ( H,SO,) in water solutions at concentrations of 0.35% by weight or less (pH about I. 15 or greater); Sodium hydroxide (NaOH) in water solutions at concentrations of 0.080% by weight or less (pH about 12.30 or less). 5. Samples should be analyzed as soon as possible after collection. The times listed are the maximum times that samples may be held before analysis and still con'sidered valid. Samples may be held for longer periods only if the permiuee, or monitoring laboratory, has data on file 10 show that the specific types of sample under study are stable for the longer time, and has received a variance from the Regional Administrator. Some samples may not be stable for the maximum time period given in the table. A permiuee, or monitoring laboratory, is obligated to hold the sample for a shorter time if knowledge exists to show this is necessary 10 maintain sample stability. 6, Should only be used in the presence of residual chl<,irine. XIX I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 28.1 7. i\laximum holding time is21 hours when sulfide is present. Optionally, all samples may be tested with lead acetate paper bdore the pH adj us, ment in order 10 determine if sulfide is present. If suliic.Je is present. it GIil be removed by the addition of cadmium nitrate powder until a negative spot cest is obtained. The sample is filtered and chen NaOH is added co pH 12. . 8. Samples should be filcered immediacely on-sice before adding preservative for dissolved mecals. 9. For samples from non-chlorinated drinking water supplies cone. H:,SO, should be added to lower sample pH to less chan 2. The sample should be analyzed before 14 days. x.x ( C e TABLE l Vol. Req. Container(Z) Measurement ~ TOX 250 ml Glass, amber Teflon Volatile 2x40 ml Glass, Teflon Organics Septa Semi-Volatile l 000 ml Glass, Teflon Organics Pesticides, PCB's Herbicides Radiological ½ Gal. Plastic (Continued) Preservative Cool 4 Degrees C Cool 4 Degrees C Cool 4 Degrees C HN03 to pH <2 28.2 H~ldi~~ Time 14 Days 7 Days Til Extraction 40 Days After Extraction 6 Months I I I I I I I I I I I I I I I ' Ii I I I I I I I I I I I I I I I I I I I I I I IV. LABORATORY PURE WATER On a monthly basis, laboratory pure water must be analyzed for conductance, pH, chlorine residual, and standard plate count. 29 If it does not meet the requirements listed below, corrective action must be taken and the water retested. TEST Conductivity pH Free Chlorine Residual Standard Plate Count Trace metals A single metal Total metals REQUIREMENTS Less than 5.0 micromhos/cm @25°C or greater than 0.2 megohm as resistivity 5.5 -7.5 0.0 Less than 10,000/ml Not greater than 0.05 mg/1 Equal to or less than 1.0 mg/1 The above monthly tests are performed during the first week of each month. All data is to be recorded in the appropriate book. On an annual basis, laboratory pure water is to be tested for bactericidal properties. Use either "Standard Methods," or the procedure outlined in the South Carolina "State Environmental Laboratory Certification Manual." On the first day of each week, the glass still is to be disassembled and cleaned with chromic acid solution. It must be rinsed thoroughly with water to remove any traces of chromium and the first liter of distilled water produced must be discarded. Cartridges in the Millipore Mill-Q water systems must be changed when the Meg-a-meter fails to indicate the desired resistivity within 5 minutes. All glass carboys used in storing distilled water are to be cleaned before each use with chromic acid solution. They must be thoroughly rinsed with water to remove any traces of chromium, followed by a final rinse with distilled water. All storage vessels containing distilled water are to be 30 properly sealed to minimize contamination. If any visible growth or slime develops in storage vessels due to prolonged storage or contamination, the water must be discarded. 11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Jate Analyst Ini t. FORM LABORATORY QUALITY CONTROL PURE WATER ANALYSIS pH Conductivity Res. Uni ts Mi cromhos/CM .'1:5. 5-7. 5 < 5.o @ 2s0 c 31 Chlorine Std. Plate mg/1 Count 0 <10.000/ml Remarks .. DAVIS & FLOYD INC ENVIRONMENTAL SERVICES DIVISION GREENWOOD SC BENCH SHEET LABORATORY PURE WATER STANDARD PLATE COUNT REF. HTD . _________________ ANALYST: ________ _ DATE BEGUN: _____ TIME: ___ _ MEDIA LOT NO.: _________ _ DATE COMP.: _____ TIME: ___ _ PREPARATION DATE: _______ _ ****************** ..... ******************************-11-4-..... ****************** I DILUTION I COLONY COUNT I I PLATE #1 COLONY COUNT PLATE #2 RESULTS COL./ML +----------------------------------------------------------------------+ ! I I I I I CONTROL I I I I +-------------------· --------------------------------------------------+ I I I I I I 1 I I I I +----------------------------------------------------------------------+ I I I I. I I 1 0-1 I I . I I +-----------------------------------------------------------------+ I I I I I I 10-2 I I I ! +----------------------------------------------------------------------+ I I I I I I 10-3 I I I I +----------------------------------------------------------------------+ I I I I I I 10-4 I I I I +----------------------------------------------------------------------+ ! 10-5 I +----------------------------------------------------------------------+ I I I I I I I I II 11 I I I I I I I I I, I I I I I I I I I I I I I I I I I I I V. LABORATORY EQUIPMENT (Major) A. Analytical Balance -Sartorius Model 2402 (2 ea.) 200 gram capacity 0. l mg sensitivity The analytical balance must be checked for proper calibration with a set of Class S weight monthly by the laboratory supervisor. The balance must be kept clean at all times. be checked for level and tare prior to each use. edges must be fully arrested when not in use. It must The knife B. pH Meter -Beckman SS-3, Beckman 72, Beckman Chem-Mate. Accuracy, _!9.05 units. Scale readability, :::_0. l units. pH meters must be cleaned and calibrated each use period with pH 7.0 buffer or other appropriate buffer. Buffer aliquot may be used only once. 32 The temperature compensator must be set to match sample temperature. The electrodes must be rinsed thoroughly with distilled water after immersion into samples. When not in use, electrodes must be immersed in distilled water. Reference and combination electrodes must be checked regularly for proper filling solution. FORM ANALYTICAL BALANCE CALIBRATION Balance Calibration Date By No. Wt. 33 Co111Tients I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I METER NO.: ______ _ )ate Time ' . FORM pH Calibration pH CALI BRAT ION Analvst ' 34 pH Buffer Corrrnents - - -· --· --- -·· - -·· C. Spectrophotometers. B & L Spectronic 21 MV wavelength range 340-1000 nm Spectral slitwidth 10 nm B & L Spectronic 20 wavelength range 340 to 950 nm Spectral slitwidth 20 nm, constant Beckman DB-G Wavelength range 190 to 700 mn Spectral slit -Programmed or adjustable 0.01-2.0 mm Sample cells must be handled with extreme care. 35 All cells must be kept scrupulously clean, free of scratches, fingerprints, smudes, and evapoarted film residues. (See Chapter VI for cleaning.) Wavelength alignment must be checked monthly with calibration standards. D. Atomic Absorption -Perkin-Elmer Model 360 Hollow cathode lamp source Flameless mercury analyzer Gaseous hydride generator Refer to owner's manual for proper operation. E. Organic Carbon Analyzer -Beckman Model 915 with 215A IR analyzer. Refer to owner's manual for proper operation. I I I I I I I. .I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I )ate Bv ' FORM SPECTROPHOTOMETER CALI BRA TIO!, Instrument Calibration . 36 Comments . . F. Gas Chromatograph -Beckman GC-72.5 with dual flame ionization Varian Model 3700 with FIO, ECO, TSO COS 111-C Data System 10 in recorder Refer to owner's manuals for proper operation. G. Conductivity Meter -HACH Model 16300 ranges 0-2, 0-20, 0-200, 0-2000, 0-20,000 micromhos/cm Refer to owner's manual for operation. H. Turbidimeter -HACH 2100A ranges 0-1, 0-10, 0-100, 0-1000 NTU Refer to owner's manual for operation. I. Drying Oven -Thelco Model 16 -gravity convection. Thermometer must be immersed in a beaker of sand and calibrated against NBS thermometer temperature must be recorded daily. J. Refrigerator -Precision Scientific Model 805 Reference inside must be calibrated against NBC thermometer. It must be immersed in a beaker of water. Temperature must be recorded daily (4°C). K. Incubator -B005 -Precision Scientific Model B005 Reference thermometer inside must be calibrated against NBS thermometer. It must be immersed in a beaker of water. Temperature must be recorded daily. (20°C :!:{).5) Total coli form -The l co Model 20 37 I I I I I I I I I I I I I I I I I I I I I I, I I I I I I I I I I I I I I I I 38 Thennometer must be calibrated against NBS thennometer. It must be in111ersed in a beaker of sand. Temperature must be recorded daily (35°C 29.5). Fecal Colifonn -Water bath incubator - Thennometer must be calibrated against NBS thennometer. Temperature must be recorded daily (44.5°C :!:().2) L. Autoclave -National 704-90000 Refer to owner's manual for operation. M. Microscope -American Optical 42RT -Uni tron BMLK - B & L Gallen II -Phase contrast & polarized light Refer to owner's manual for operation. N. Atomic Absorption -Varian Model 475 Hollow Cathode and Electrodless Discharge Lamps Vapor Generation Accessory Flameless Mercury Analyzer Graphite Furnace Refer to Owner's manual for operation. 0. Gas Chromatograph-Mass Soectrometer - Hewlett Packard Model 5992 Purge & Trap Accessory Dual Flexible Disk Drive Refer to Owner's manual for operation. FORM DAILY EQUIPMENT CHECK LIST DATE: _________ _ tquipment Description Specifications Required Actua 1. Refri oera tor No. 1 4°c Refri a era tor No. 2 4°c BOD Incubator 20°c+1 lrvina Oven No. 1 103-105°C lrvi na Oven No. 2 ·otal Coliform Incubator 35°c+.2 Fecal Coliform Bath 44.5°c+.2 . 39 BY: __________ _ Corrments I I ,I I I I I- I I I I I I I I I I I I I I I I I I I I I I I I I VI 40 GLASSWARE A. General The measurement of trace constituents in water demands methods capable of maximum sensitivity. This is especially true for metals and trace organics such as pesticides, as well as for the detennination of a1m1onia and phosphorus. In addition to sensitive methods, however, there are other areas that require special consideration. One such area is that of the cleanliness of laboratory glassware. Obviously, the very sensitive analytical systems are more sensitive to errors resulting from the improper use or choice of apparatus, as well ·as to contamination effects due to an improper method of cleaning the apparatus. The purpose of this chapter is to discuss the kinds of glassware. available, the use of volumetric glassware and various cleaning requirements. B. Types·of Glassware Laboratory vessels serve three functions: storage of reagents, measurement of solution volumes, and confinement of reactions. For special purposes, vessels made from materials such as porcelain, nickel, iron, aluminum, platinum, stainless steel, and plastic may be employed to advantage. Glass, however, is the most widely used material of construction. There are many grades and types of glassware from which to choose, ranging from student grade to others possessing specific properties such as super strength, low boron content, 41 and resistance to thennal shock or alkali. Soft glass containers are not recolTITiended for general use, especially for storage of reagents because of the possibility of dissolving of the glass (or of some of the constituents of the glass}. The mainstay of the modern analytical laboratory is a highly resistant borosilicate glass, such as that manufactured by Corning Glass Works under the name "Pyrex" or by Kimble Glass Co. as "Kimax." This glassware is satisfactory for all analyses included in reference l. Depending on the particular manufacturer, various trade names are used for specific brands possessing special properties such as resistance to heat, shock, and alkalies. Examples of some of these special brands follow: l. Kimax-or Pyrex-brand glass is a relatively inert all- purpose borosilicate glass. 2. Vycor-brand glass is a silica glass (96 percent} made to withstand continuous temperatures up to 900°C and can be down-shocked in ice water without breakage. 3. Corning-brand glass is claimed to be 50 times more resistant to alkalies than conventional ware and practically boron-free (maximum 0.2 percent}. 4. Ray-Serb-or Low-Actinic-brand glass is used when the reagents or materials are light sensitive. 5. Corex-brand labware is harder than conventional bore- silicates and therefore better able to resist clouding and scratching. I ,1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 42 The use of plastic vessels, containers, and other apparatus made of Teflon, polyethylene, polystyrene, and polypropylene has increased markedly over recent years .. Some of these materials, such as Teflon, are quite expensive; however, Teflon stopcock plugs have practically replaced glass plugs in burets, separatory funnels, etc., because lubrication to avoid sticking or "freezing" is not required. Polypropylene, a methylpentene polymer, is available as laboratory bottles, graduates, beakers, and even volumetric flasks. It is crystal clear, shatterproof, autoclavable, and chemically resistant. The following are some points to consider in choosing glassware or plasticware: l. The special types of glass listed above, other than Pyrex or Ki max, generally are not required to perform the analyses given in "Methods for Chemical Analysis Water and Wastes" (l ) . 2. Unless instructed otherwise, borosilicate or·polyethylene bottles may be used for the storage of reagents and standard solutions. 3. Dilute metal solutions are prone to plate out on container walls over long periods of storage. Thus, dilute metal standard solutions must be prepared fresh at the time of analysis. C. 43 4. For some operations, disposable glassware is entirely satisfactory. One example is the use of disposable test tubes as sample containers for use with the Technicon automatic sampler. 5. Plastic bottles of polyethylene and Teflon have been found satisfactory for the. shipment of water samples. Strong mineral acids (such as sulfuric acid) and organic solvents will readily attack polyethylene and are to be avoided. 6. Borosilicate glassware is not completely inert, particularly to alkalies; therefore, standard solutions of silica, boron, and the alkali metals are usually stored in polyethylene bottles. For additional infonnation, the reader is· referred to the cata 1 ogs of the various glass and p 1 as tic manufacturers. These catalogs contain a wealth of infonnation such as specific properties, uses, and sizes. Volumetric.Analyses By corrrnon usage, accurately calibrated glassware for precise measurements of volume has become known as volumetric . glassware. This. group includes volumetric flasks, volumetric pipets, and accurately calibrated burets. Less accurate types of glassware including graduated cyliners and serological and measuring pipets also have specific uses in the analytical laboratory when exact volumes are unnecessary. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 44 Volumetric pipets are calibrated to deliver a fixed volume. The usual capacities are 1 through 100 ml although micropipets are also available. Micropipets are most useful in furnace work and are available in sizes ranging from 1 to 100 u 1. In emptying volumetric pipets, they should be held in a vertical position and the outflow should be unrestricted. The tip of the pipet is kept in contact with the wall of the receiving vessel for a second-or two after the free flow has stopped. The liguid remaining in the tip is not removed; this is most important. Measuring and serological pipets should also be held in a vertical position for dispensing liquids; however, the tip of the pipet-is only touched to the wet surface of the receiving vessel after the outflow has ceased. For those pipets where the small amount of liquid remaining in the tip is to be blown out and added, indication is made by a frosted band near the top. Burets are used to deliver definite volumes. The more co11111on types are usually of 25-or 50-ml capacity, graduated to tenths of a millilter, and are provided with stopcocks. For precise analytical methods in microchemistry, microburets are also used. Microburets generally are of S- or 10-ml capacity, graduated in divisions of hundredths of a milliliter. Automatic burets with reservoirs are also available ranging in capacity from 10 to 100 ml. Reservoir capacity ranges from 100 to.4,000 ml. 45 General rules in regard to the manipulation of a buret are as follows: Do not attempt to dry a buret that has been cleaned for use, but rinse it two or three times with a small volume of the solution with which it is to be filled. Do not allow alkaline solutions to stand in a buret because the glass will be attacked, and the stopcock, unless made of Teflon, will tend to freeze. A 50-ml buret should not be emptied faster than 0.7 ml/s, otherwise too much liquid will adhere to the walls and as the solution drains down, the meniscus will gradually rise, giving a high false reading. It should be emphasized that improper use or reading of . burets can result in serious calculation errors.· In the case of all apparatus for delivering liquids, the glass must be absolutely clean so that the film of liquid never breaks at any point. Careful attention must be paid to this fact or the required amount of solution will not be delivered. The various cleaning agents and their use are described later. D. · Federal ·specifications for Volumetric Glassware Reference 2 contains a description of Federal specifi- cations for volumetric glassware. The National Bureau of Standards no longer accepts stock quantities of volumetric apparatus from manufacturers or dealers for certification I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 46 and return for future sale to consumers. This certification service is still available, but apparatus will be tested only when submitted by the ultimate user, and then only after an agreement has been reached.with the Bureau concerning the work to be done. Consequently, the various glass manufacturers have discontinued the listing of NBS-certified ware. In its place catalog listings of volumetric glass apparatus that meet the Federal specifications are designated as Class A and all such glassware is pennanently marked with a large "A". These NBS specifications are listed in Table 1. The glassware in question includes the usual burets, volumetric flasks, and volumetric pipets. In addition to the "A" marking found on calibrated glassware and the temperature at which the calibration was made, other markings also appear. These include the type of glass such as Pyrex, Corex, or Kimax; the stock number of the particular item; and the capacity of the vessel. If the vessel contains a ground-glass connection, this will also be included along with the TD or TC symbol. Class A glassware need not be recalibrated before use. However, if it should become necessary to calibrate a particular piece of glassware, directions may be found in text on quantitative analysis. TABLE 1 Tolerances for Volumetric Glassware 1 Type of Glassware Graduated fl ask Transfer pipet Buret3 ]Abridged from reference 3. 2Less than and including. Capacity2 (ml) 25 50 100 200 250 300 500 1,000 2,000 2 5 10 25 30 50 100 200 5 10 30 50. 100 3Limits of error are of total or partial capacity. 47 Limit of Error(ml) 0.03 0.05 0.08 0. l 0 0. 11 0. 12 0. 15 0.30 0.50 0.006 0.01 0.02 0.025 0.03 0.05 0.08 0. 10 0.01 0.02 0.03 0.05 0.10 Customary practice is to test the capac!tY at five intervals. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 48 E. Cleaning of Glass and Porcelain The method of cleaning should be adapted to both the substances that are to be removed, and the determination to be performed. Water-soluble substances are simply washed out with hot or cold water, and the vessel is finally rinsed with successive small amounts of distilled water. Other substances more difficult to remove may require the use of a detergent, organic solvent, dichromate cleaning solution, nitric acid, or aqua regia (24 percent by volume concentrated HN03 in concentrated NCl ). In all cases it is good practice to rinse a vessel with tap water as soon as possible after use. Material allowed to dry on glassware is much more difficult to remove. Volumetric glassware, especially burets, may be thoroughly cleaned by a mixture containing the following: 30 g of sodium hydroxide, 4 g of sodium hexametaphosphate (trade name, Calgon), 8 g of trisodium phosphate, and 1 1 of water. A gram or two of sodium 1 auryl sulfate or other surfactant wi 11. improve its action in some cases. This solution should be used with a buret brush. Dichromate cleaning solution (chromic acid) is a powerful agent; however, because of its destructive nature upon clothing and upon laboratory furniture, extreme care must be taken when using this mixture. If any of the solution is spilled, it 49 must be cleaned up immediately. Chromic acid solution may be prepared in the laboratory by adding l l of concentrated sulfuric acid slowly, with stirring, to a 35-ml saturated sodium dichromate solution. This mixture must be allowed to stand for approximately 15 minutes in the vessel that is being cleaned and may then be returned to a storage bottle. Following the chromic acid wash, the vessels are rinsed thoroughly with tap water, then with small successive portions of distilled water. The analyst should be cautioned that when chromium is included in the scheme of analysis, it is imperative that the last traces of dichromate be removed from the appartus. To this end, a substitute for dichromate cleaning solution, called Nochromix,* is available and may be used to advantage. Fuming nitric acid is another powerful cleaning agent, but is disagreeable to handle. As with dichromate, when the acid becomes dilute, the cleaning mixture is no longer effective. A mixture of concentrated sulfuric and fuming nitric acids is even more efficient but is also hazardous to use. A persistent greasy layer or spot may be removed by acetone or by allowing a warm solution of sodium hydroxide, about lg per 50 ml of water, to stand in the vessel for 10 to 15 min; after rinsing with water, dilute hydrochloric acid, and water again, the vessel is usually clean. Alcoholic potassium hydroxide is also effective in removing grease. To dry glass apparatus, rinse with acetone and blow or draw air through it. *Available from Godax Laboratories, 6 Varick Street, New York, NY I I I I I I I I I I I I I I: I I I I I I I I I I I I I I I I I I I I I I I I F. 50 Special Cleaning Requirements Absorption cells, used in spectrophotometers, should be kept scrupulously clean, free of scratches, fingerprints, smudges, and evaporated film residues. The cells may be cleaned with detergent solutions for removal of organic residues, but should not be soaked for prolonged periods in caustic solutions because of the possibility of etching. Organic solvents may be used to rinse cells in which organic materials have been used. Nitric acid rinses are pennissible, but dichromate solutions are not reco1TJTiended because of the adsorptive properties of dichromate on glass. Rinsing and drying of cells with alcohol or acetone before storage is a preferred practice. Matched cells should be checked to see that they are equivalent by placing portions of the same solution in both cells and taking several readings of the transmittance (T, percent) or optical density (OD) values. For certain detenninations, especially trace metals, the glassware should also be rinsed with a 1:1 nitric• acid-water mixture. This operation is followed by thoroughly rinsing with tap.water and successive portions of distilled water. This may require as many as 12 to 15 rinses, especially if chromium is being detennined. The nitric acid rinse is also especially important if lead is being detennined. 51 Glassware to be used for phosphate detenninations should not be washed with detergents containing phosphates. This glassware must be thoroughly rinsed with tap water and distilled water. For ammonia and kjeldahl nitrogen, the glassware must be rinsed with arrmonia-free water. Glassware to be used in the detennination of trace organic constituents in water, such as chlorinated pesticides, should be as free as possible of organic contaminants. A chromic acid wash followed by a detergent wash is necessary to destroy these organic residues. Rinse thoroughly with tap water, distilled water and finally, with acetone followed by hexane. Glassware may be dried for irrmediate use by rinsing with redistilled acetone. Otherwise glassware may be oven dried or drip-dried. Glassware should be stored immediately after drying to prevent any accumulation of dust and stored inverted or with mouth of glassware cover with foil. Bottles to be used for the collection of samples for semi-volatile organic analyses should be washed successively with chromium acid cleaning solution detergent, tap water, distilled water, and finally, several times with a redistilled solvent such as acetone followed by hexane. Caps are washed with detergent, rinsed with tap water, distilled water and solvent. Liners are treated in the same way as the bottles and are stored in a sealed container. I I I I' I I ' ,, I I I I: 11 I I I I I I I I I I I I I I I I I I I I I I I I I I 51.1 Bottles to be used for the collection of volatile organics should be washed with chromium acid cleaning solution or detergent, rinsed with tap water followed by distilled water. Note that organic solvents should not be used as they may introduce contamination. Bottles should then be dried in an oven at 105 degrees Ca minimum of 1 hour. Teflon-faced septa for the VOA bottles should be processed as above except no chromic acid should be used. Bottles to be used for total organic halogen (TOX) analysis should be new amber glass with teflon-lined closures. These bottles are to be washed thoroughly with methanol, rinsed with tap water followed by distilled water. The , bottles should then be dried in an oven at 150 degrees C for a minimum of 1 hour .. Teflon closures can be processed as VOA's above. 52 G. Disposal Glassware When the risk of washing a pipet for reuse becomes too great, as in the case of use with toxic materials, or when the cost of washing glassware becomes prohibitive, disposable vessels may be the answer, provided they meet the necessary specification. Various types are available including bacterio- logical, serological, and microdilution pipets. Disposable glassware generally is made of soft glass although plastic vessels and pipets are also available. H. Specialized Glassware The use of vessels and glassware fitted with standard- taper, ground-glass, and ball-and-socket joints has increased because of certain advantages such as less leakage and fewer freezeups. Standard-taper, interchangeable ground joints save time and trouble in assembling apparatus. They are precision-ground with tested abrasives to insure an accurate fit and freedom from leakage. Ball and socket joints increase flexibility of operation and eliminate the need for exact alignments of apparatus. Symbols and their meaning as applied to standard joints, stoppers, and stopcocks are shown below. l. Standard Taper(~) The symbol Tis used to designate interchangeable s joints, stoppers, and stopcocks that comply with the requirements of reference 5. All mating parts are finished to a l :10 taper. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 53 The size of a particular piece appears after the appropriate symbol. Primarily because of greater variety of apparatus equipped with T.fittings, a number of s different types of identifications are used: a. For joints - a two-part number as T 24/40, with s 24 being the approximate diameter in millimeters at the large end of the taper and 40 the axial length of taper, also in millimeters. b. For stopcocks-a single number, as T 2, with 2 mm s being the approximate diameter of the hole or holes through the plug. c. For bottles-a single number, as Tl9, with 19 mm s being the appropriate diameter at top of neck. However, there are differences in dimensions between the bottle and fl ask steppe.rs. d. For flasks and similar containers, a single number as T 19, with 19 mm being the appropriate diameter s of the opening at top of neck. 2. Spherical Joints (S) J The designation Sis for spherical (semiball) J joints complying with reference 5. The complete desig- nation of a spherical joint also consists of a two-part number, as 12/2, with 12 being the approximate diameter of the ball and 2 the bore of the ball and the socket, also in millimeters. 3. Product Standard (P) s The symbol Pis used for stopcocks with Teflon s I. 54 plugs, the mating surfaces being finished to a 1:5 taper. As with T stopcocks, a single number is used. Thus, s P 2 means a Teflon stopcock with a hole of approximately s 2-mm diameter in the plug. Fritted Ware For certain laboratory operations, the use of fritted ware for filtration, gas dispersion, absorption, or extrac- tions may be advantageous. There are six different porosities of fritted ware available, depending on its intended use. Porosity is controlled in manufacture, and disks are individually tested and graded into these classifications. The extra- coarse and coarse porosities are held toward the maximum pore diameter as listed. The medium, fine, very fine, and ultra- fine are held toward the minimum pore diameter as listed in Table 2. Pore sizes are determined by the method specified in reference 3. 1. Rec011JTiended·Procedures for Maximum Filter Life a. New Filters. Wash new filters by suction with hot hydrochloric acid, followed by a water rinse. b. Pressure Limits. The maximum, safe, diff_erential pressure on a disk is 15 lb/in2. c. Thermal Shock. Fritted ware has less resistance to thermal shock than nonporous glassware. Hence, excessive, rapid temperature changes and direct I I I I I I I I I I I 11 I I I I I I I I I I I I I I I I I I I I I I I I I I 55 exposure to a flame should be avoided. Heating in a furnace to 500°C may be done safely, provided the heating and cooling are gradual. Dry ware may be brought to constant weight by heating at 105°C to 110°c. Never subject a damp filter of ultrafine porosity to a sudden temperature change. Steam produced in the interior may cause cracking. Paras i ty Grade Extra Coarse Coarse Medium Fine Very Fine Ultra fine TABLE 2 Fritted-Ware Porosity Designation Pore Size (um) EC C M F VF UF 170-220 40-60 10-15 4-5.5 2-2.5 0.9-1.4 56 Principal Users Coarse filtration; gas dispersion, washing, and absorption Coarse filtration; gas dispersion, washing, and absorption Filtration and extraction Filtration and extraction General bacterial filtration General bacterial filtration I I I I I I I- I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 2. Material Albumen 57 Cleaning of Used Filters In many cases, precipitates can be removed by rinsing with water, passed through from the under- side, with the pressure not exceeding 15 lb/in2. The suggestions that follow wjll be helpful in dealing with material that will not be removed by such a reverse water-wash: Removal Agent Aluminous and siliceous residues Hot arrmonia or hydrochloric acid Hydrofluoric acid (2 percent) followed by concentrated sulfuric acid; rinse i111llediately with water until no trace of acid can be detected. Copper or iron oxides Fatty materials Mercuric sulfide Organic matter Silver chloride Hot hydrochloric acid plus potassium chlorate Carbon tetrachloride Hot aqua regi a Hot, concentrated cleaning solution, or hot, concentrated sulfuric acid with a few drops of sodium nitrite Arrmonium or sodium hyposulfite 58 J, References 1. Methods for Chemical Analysis of Water and Wastes, U. S. EPA, Office of Research and Development, EMSL ( 19 78). 2. Hughes, J. C., Testing of Glass Volumetric Apparatus, NBS Circular 602, National Bureau of Standards (1959). 3. Peffer, E. L., and Mulligan, G. C., Testing of Glass Volumetric Apparatus, NBS Circular 434, National Bureau of Standards (1941). 4. Willard, H. H., and Funnan, N. H., Elementary Quantitative Analysis-Theory and Practice, D. Van Nostrand Co., Inc., New Yrok (1947). 5. Interchangeable Ground Glass Joints, Corrmercial Standard CS-21-30, National Bureau of Standards (Aug. 25, 1930). 6. Maximum Pore Diameter and Penneabil i ty of Rigid Porous Filters for Laboratory Use, E-128, American Society for Testing and Materials, Philadelphia (19681. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I V 11 59 REAGENTS, SOLVENTS, AND GASES A. Introduction B. The objective of this chapter is to provide general infonnation and suggestions that will serve to keep the analyst conscious of his responsibilities in analytical quality control, as they relate to reagents, solvents, and gases. While the material presented here will assist the analyst in producing high quality data, it is by no means complete. It is incumbent on the analyst to obtain details of special precautions required to insure proper selection, preparation, and storage of reagents, solvents, and gases from the descriptions of individual methods. Reagent Quality Chemical reagents, solvents, and gases are available in a wide variety of grades of purity, ranging from technical grade to various ultrapure grades. The purity of these materials required in analytical chemistry varies with the type of analysis. The parameter being measured and the sensitivity and specificity of the detection system are important factors in determining the purity of the reagents required. For many analyses, including most inorganic analyses, analtyical reagent grade is satisfactory. Other analyses, such as trace organic and radiological, frequently require special ultrapure reagents, solvents, and gases. In methods where the purity of reagents is not specified, it is intended that analytical reagent grade be used. Reagents 60 of lesser purity than that specified by the method should not be used. The labels on the container should be checked and the contents examined to verify that the purity of the reagents meets the needs of the particular method involved. The quality of reagents, solvents, and gases required for the various classes of analyses-inorganic, metals, radiological, and organic-are discussed in this section. Reagents must always be prepared and standardized with the utmost of care and technique against reliable primary standards. They must be restandardized or prepared fresh as often as required by their stability. Stock and working standard solutions must be checked regularly for signs of deterioration; e.g., discoloration, fonnation of precipitates, and change of -concentration .. Standard solutions should be properly labeled as to compound, concentration, solvent, date, and preparer. Primary standards must be obtained from a reliable source, pretreated (e.g., dried, under specified conditions), accurately prepared in calibrated volumetric glassware, and stored in containers that will not alter the reagent. A large number of primary standards are available from the National Bureau of Standards (NBS). A complete listing of available standards is given in reference 1. Primary standards may also be obtained from many chemical supply companies. Suppliers for special quality reagents, solvents, and gases are noted in later discussions of the various classes of analyses. Reagents and solvents of all grades are available from many chemical supply houses. I I I I , 11 I I' I I I 11 I I I I I I I II I I I I I I I I I I I I I I I I I I I I I 61 There is some confusion among chemists as to the definition of the te1111s "Analytical Reagent Grade," "Reagent Grade," and "ACS Analytical Reagent Grade". A review of the literature and chemical supply catalogs indicates that the three te1111s are synonymous. Hereafter, in this document, the te1111 "Ana lyti cal Reagent Grade" (AR) will be used. It is intended that AR-grade chemicals and solvents shall confo1111 to the current specifications of the Committee on Analytical Reagents of the American Chemical Society2. References 3 through 5 devote several chapters to problems related to preparation, standardization, and storage of reagents. The info1111ation provided therein is particularly appropriate to inorganic dete1111inations. The type of volumetric glassware to be used, the effect of certain reagents on glassware, the effect of temperature on volumetric measurements, purity of reagents, absorption of gases and water vapor from the air, standardization of solutions, instability, and the need for frequent standardization of certain reagents are among the topics discussed. It is recorrrnended that the analyst become thoroughly familiar with these publications. l. General Inorganic Analyses In general, AR-grade reagents and solvents are satisfactory for inorganic analyses. Primary standard reagents must, of course, be used for standardizing all_ volumetric solutions. Corrrnercially prepared reagents 62 and standard solutions are very convenient and may be used when it is demonstrated that they meet the method requirements. All prepared reagents must be checked for accuracy. The individual methods specify the reagents that require frequent standardization, or other special treatment, and the analyst must follow through with these essential operations. To avoid waste, the analyst should prepare a limited volume of such reagents, depending on the quantity required over a given period of time. Examples and brief discussions of the kind of problems that occur are given in section (3). As far as possible, distilled water use for preparation of reagent solutions must be free of measurable amounts of the constituent to be determined. Special requirements for distilled water are given in Chapter IV. of this manual and in individual method descriptions. Compressed gases, such as oxygen and nitrogen, used for total organic carbon determination may be of commercial grade. 2. Metals Analyses All standards used for atomic absorption and emission spectroscopy should be of spectroquality. It is recommended that other reagents and sol vents al so be of spectroqua l ity, although AR grade is sometimes satisfactory. Standards may I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 63 be prepared by the analyst in the laboratory, or spectrographically standardized materials may be purchased coITTTiercially. Standards required for deter- mination of metals in water are not generally available from the National Bureau of Standards. Analytical-reagent-grade nitric and hydrochloric acids must be specially prepared by distillation in borosilicate glass and diluted with deionized distilled water. All other reagents and standards are also prepared in deionized water. In general, fuel and oxidant gases used for atomic absorption can be of c0111Tiercial grade. Air supplied by an ordinary laboratory compressor is quite satisfactory, if adequate pressure is ma.intained and necessary precautions are taken to filter oil; water, and possible trace metals from the line. For certain detenninations such as aluminum, AR-grade nitrous oxide is required. 3. Radiological Analyses The great sensitivity of radioactive counting instruments requires that scintillation-grade reagents and solvents, or equivalent, be used for all radioactivity : detenninations. Some of the reagents, for example, strontium carbonate and yttrium oxide carriers used for the detennination of strontium-90 and yttrium-90, must be stable, that is, free of radioactivity. Barium sulfate, used for coprecipitation of radium, must be free from all traces of radium. These reagents and solvents are commercially available from chemical supply houses. 64 Calibrated standard sources of specific radioactive materials with known count and date of counting are available from various suppliers. tlo single company supplies all standards. Gases used for radioactive counting must be of high purity and extra dry. Bases such as helium and air are aged for about 30 days to allow radioactive background to decay. All gases are checked for background before use. Some cylinders contain inherent radioactivity that is imparted to the gas. When this background is above normal, the gas should not be used for radioactivity determinations. 4. Organic Chemical Analyses The minimum purity of reagents that can be used for organic analyses is AR grade. Reference-grade standards should be used whenever available. Special note should be taken of the assay of standard materials. Owing to the great sensitivity (nanogram and subnanogram quantities) of gas chromatography (GC), which is often used to quantitate organic results, much greater purity is frequently required 6. The specificity of some GC detectors requires that reagents and solvents be free of I I I I I I I I I I I I I I I I I I I I. I I I I I I I I I I I I I I I I I I 65 certain classes of compounds. For example, analyses by electron capture require that reagents and solvents be free of electronegative materials that would interfere with the determination of specific compounds in the sample. Similarly, use of the flame photometric dector requires that reagents and solvents be free from sulfur and phosphorus interference. Pesticide-quality solvents, available from several sources, are required when doing low-level work. AR-grade solvents are permissible when analyzing industrial waste samples. However, the contents of each container must be checked to assure its suitability for the analyses. Similarly, all analytical reagents and other chemicals must also be checked routinely. The quality of gases required for GC determination varies somewhat with the type of detector. In general, the compressed gases are a prepurified dry grade. Grade A helium from the U. S. Bureau of Mines has always been satisfactory. The Dohrmann nitrogen detection system requires the use of ultrapure hydrogen for satisfactory results. Nitrogen used for electron-capture work :should be oxygen free and should have an oxygen trap in the supply line. The use of molecular-sieve, carrier-gas filters and drying tubes is required on combustion gases and is reconmended for use on all other gases. It is C. 66 recollillended that the analyst familiarize himself with an article by Burke? on practical aspects of GC. All reagents, solvents and adsorbents used for thin- layer chromatography must be checked to be certain that there are no impurities present that will react with the chromogenic reagent or otherwise interfere with subsequent qualitative or quantitative detenninations. Glass-backed layers prepared in the laboratory or precoated layers supplied by a manufacturer may be used; however, precoated layers are more difficult to scrape. Elimination of Detenninate Errors Procedures for eliminating or at least minimizing impurities that produce specific interferences or high general background vary with the reagent and method involved. These procedures may include the following: recrystallization, precipitation, distillation, washing with an appropriate solvent, or a combination of these. Examples of procedures used for various types of analyses are given below. For complete infonnation, the analyst should consult the individual methods. l. General Inorganic Analyses Analytical-reagent-grade chemicals and solvents usually present no •interference problems in inorganic analyses. However, some reagents do not always meet methods I I I , I I I' I I I II I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 2 67 requirements. An example is potassium persulfate used in phosphorus and nitrogen detenninations. This reagent is frequently contaminated witJi ammonia. Therefore, it is routinely purified by passing air through a heated water solution of the reagent. The purified potassium persulfate is recovered by recrystallization. A problem more conrnonly encountered in inorganic analyses is the rapid deterioration of the standard reagents and other ingredients. To minimize or eliminate this problem, some reagents, for example, ferrous anrnonium sulfate, must be standardized daily. Others, such as sodium thiosulfate used for dissolved oxygen detennination, may require a substitute reagent such as phenylarsine oxide. · Solid phenol, which readily oxidizes and acquires a reddish color, can be.purified by distillation. Starch indicator used for idiometric titrations may be prepared for each use or preserved by refrigeration or by addition of zinc chloride or other suitable compounds. Metals Analyses In general, spectrograde chemicals, solvents, and gases present no interference problems in atomic absorption or emission spectrographic detenninations. However, standards that do not meet the requirements of the method are sometimes obtained. Ordinarily, no effort is made to purify them. They are simply replaced by new reagents of 68 sufficient purity. Some reagents may form precipitates on standing. Such reagents will reduce the accuracy of quantitative analyses and should not be used. 3. Radiological Analyses In general, reagents that do not meet the purity requirements for radiological detenninations are replaced with reagents that are satisfactory. However, in some instances (for example, barium sulfate used for copreci- pitation of radium) it may be necessary to perfonn repeated recrystallization to remove all fonns of radium, and reduce the background count to a usable level. In some instances, solvents that do not meet requirements may be di sti 11 ed to produce adequate purity. In some cases, gases having background counts may be usable after aging as described earlier. If not, they should be replaced with gases that are satisfactory. 4. Organic Analyses Many AR-grade chemicals and solvents, and.at times pesticide-quality solvents, do not meet the specifications required for the detennination of specific organic compounds. Impurities that are considered trace, or insignificant, for many analytical uses are often present in greater quantities than the organic constituents being measured. Coupled with the several-hundred-fold concen- tration of the sample extract that is usually required, I I I 11 I I I I I I 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I 69 such impurities can cause very significant interferences in trace organic analyses. Reagents and solvents found to be unsatisfactory, under the conditions of the analyses, must be replaced or cleaned up so that they are usable. Some useful clean-up procedures are: a. Washing the inorganic reagents with each solvent that the reagents contacts during the analysis. b. Washing the absorbents, such as silical gel G and Florisil, with the solvents that are used for a specified column or thin-layer chromatographic procedure, or reactivating the Florisil by firing to 630°C. c. Pre-extracting distilled water with solvents used for the particular analysis involved. d. Pre-extracting aqueous reagent solutions with the solvents involved. e. Redistilling solvents in all-glass systems using an efficient fractionating column. f. Recrystallizing reagents and dyes used in colorimetric or thin-layer detenninations. If the reagents and solvents thus produced are not of sufficient purity, they should be replaced. Dirty gases (quality less than specified) are parti- cularly troublesome in gas chromatographic analyses. They may reduce the sensitivity of the detector, and 71 It is important that all containers be properly cleaned and stored prior to use. (Refer to Ch. 4 for details.) Standard reagents and solvents must always be stored according to the manufacturer's directions. Reagents or solvents that are sensitive to the light should be stored in dark bottles and in a cool, dark place. It is particularly important to store matierals used for radiological deter- minations in dark bottles, because photoluminescence will produce high background if .light-sensitive detectors are used for counting. Some reagents require refrigeration. Adsorbents for thin-layer and column chromatography are stored in the containers that they are supplied in, or according to the requirements of individual methods. When new stock solutions are necessary, dilutions of the old and new standard shou.ld be compared to detennine their accuracy. The analyst should pay particular attention to the stability of the standard reagents. Standards should not be kept longer than reconmended by the manufacture or in the method. Some standards are susceptible to changes in nonnality because of absorption of gases or water vapor from the air. Provisions for minimizing this effect are given in reference 4. The concentration of the standards will change as a result of evaporation of solvent. This is especially true of standards prepared in volatile organic solvents. Therefore, the reagent bottles should be kept stoppered, I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I D. 72 except when in actual use. The chemical composition of certain standards may change on standing. Certain pesticides, for instance, will degrade if prepared in acetone that contains small quantities of water. Thus, it is essential that working standards be frequently checked to determine changes in concentration or composition. Stock solutions should be checked before preparing new working standards from them. References l. Catalog of Standard Reference Materials, NSB Special Publication 260, National Bureau of Standards (June 19 75). 2. "Reagent Chemicals," American Chemical Society Specifications, 5th Edition, American Chemical Society; Washington, D .C. (1974). 3. Manual on Industrial Water and Industrial Waste Water 2nd Edition, ASTM Special Publication 148-H, American Society for Testing and Materials(l965), p. 869. 4. "Standard Methods for Preparation, Standardization, and Storage of Standard Solutions for Chemical Analysis," from Part 31 of 1976 Book of ASTM Standards, American Society for Testing and Materials, Philadelphia(l977). 5. Standard Methods for the Examination of Water and Wastewater, 13th Edition, American Public Health Association, New York(l971). 73 6. Methods for Organic Pesticides in Water and Wastewater, U.S. EPA, Environmental Research Center, Cincinnati (1971 ). 7. Burke, J., ''Gas Chromatography for Pesticide Residue Analysis; Some Practical Aspects," J. Assoc. Off. Anal. Chem., 48, 1037(1~65). I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 74 VIII. LABORATORY SAFETY Safety is important in the laboratory .. Therefore, each employee working in a laboratory should be thoroughly familiar with this section. Personnel working in a laboratory must realize that a number of hazardous materials and conditions exist. PREVENT ACCIDENTS. Be alert and careful. Be aware of potential dangers at ·all times. The major threats to you are listed for your safety. A. Infectious Materials B. Wastewater and sludge contain millions of bacteria, some of which are infectious and dangerous, and can cause diseases such as tetanus, typhoid, dysentery, poliomelytis, and hepatitis. Personnel handling these materials should thoroughly wash their hands with soap and water, particularly before handling food. Do not pipette wastewater or polluted samples by mouth. Use a rubber bulb. Though not mandatory, inoculations by your County Health Department are recommended for each employee. Corrosive Chemicals 1 . Acids a. Examples: Sulfuric, hydrochloric, nitric, glacial acetic, Pomeroy solutions Nos. 1 and 2, and chromic acid cleaning solutions. b. Acids are extremely corrosive to human tissue, metals, clothing, wood, cement, stone, and concrete. 2. 75 Use glassware or polyethylene containers. c. In case of accidental spills, immediately dilute with large portions of water and neutralize the acid with sodium carbonate or bicarbonate until bubbling and foaming stops. Clean-up neutralized material. If spills occur on bench tops, dilute, neutralize, and squeeze into sink. If spills occur on person, inmediately wash off with water. If spills occur on face (spills of concentrated acid), inmediately flood with large quantities of cold water. Notify supervisor. Remember to add acid to water, but Bases not reverse. Pour and pipette carefully to prevent spilling and dropping. Prevent contact with metals, particularly equipment. a. Examples: Sodium hydroxide, potassium hydroxide, anmonium hydroxide, alkaline iodide--sodium azide solution. b. Handle with extra care and respect. They are extremely corrosive to skin, clothing, and leather. Use glassware and polyethylene containers. Anmonium hydroxide is extremely irritating to the eyes and respiratory system. Pour anmonium hydroxide under a laboratory hood with fan in operation. I I I I I I I I I I I 11 I I I I I I I I I I I I I I I I I I I I I I I I I I C. 76 c. In case of accident, wash with large quantities of water and use saturated boric acid solution to neutralize. 3. Miscellaneous a. Chlorine gas solution--avoid inhalation. Handle in hood. Secure cover to prevent escape of vapors. b. Ferric salts, Ferric chloride--very corrosive to metals. Avoid body contact and wash off immediately. c. Strong oxidants--avoid body contact. Wash off immediately. Use of perchloric acid by untrained personnel must be prohibited. Toxic Materials Avoid ingesting or inhaling. 1. Solids: Cyanides, chromium, cadmium, and other heavy metals compounds. 2. Liquids: Use in vented hood. Carbon tetrachloride, ammonium hydroxide, nitric acid, bromine, chlorine water, aniline dyes, formaldehyde, chloroform, and carbon disulfide. Carbon tetrachloride is absorbed into skin on contact; its vapors will damage the lungs; and it will·build up in your body to a dangerous level. 3. Gases: Use in vented hood. Hydrogen sulfide, chlorine, ammonia, nitric, hydrochloric acid. D. E. 77 4. Most laboratory chemicals have toxicity warnings and antidotes on their labels. Learn about the materials you use. Do not breathe, eat, or drink them; and if they come in contact with your body, quickly apply large quantities of water to wash the substances away. Explosive or Inflamnable Materials l. Gases: Acetylene, hydrogen. 2. Liquids: Carbon disulfide, benzene, ethyl ether, petroleum ether, acetone, gasoline. Store these materials according to fire regulations to prevent fire hazards. If large quantities must be stored, they should be located in a separate storage building. Do not use near open flame or exposed heating elements. Use under a vented laboratory hood. Do not distill to dryness or explosive mixtures may result. Use face mask. Do not throw flarrmable liquids into sinks. Cigarette discard may cause fire. Do not let gas cylinders fall. Broken Equipment l. Inexpensive Items--Beakers and flasks should be discarded, except for minor chips which can be flame polished easily. 2. Expensive Items--Should be set aside for salvage if possible. Discard i.f damaged beyond repair. I I I' I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 78 F. Miscellaneous l. Use safety goggles or face mask in any experiment in which there is danger to the eyes. Never look into the end of the test tube during reaction or heating. Use care in making rubber-to-glass connections. Lengths of glass tubing should be supported while they are being inserted into rubber. The ends of the glass should be flame polished, and either wetted or covered with a lubricating jelly for ease in joining connections. Never use grease or oil. Gloves or grippers should be worn when making such connections, and the tubing should be held as close to the end being inserted as possible to prevent bending or breaking. Never try to force rubber tubing or stoppers from glassware'. Cut the rubber or material off. 2. Always check labels on bottles to make sure that the chemical selected is correct. All chemicals and bottles should be clearly labeled. Never handle chemicals with bare hands. Use spatula, spoon or tongs. 3. .Never work in a poorly ventilated area. Toxic fumes even in mild concentrations can knock you out. Be sure you ·have adequate ventilation before you start work in the laboratory. 4. 5. 6. 79 Smoking and eating should be avoided when working with infections materials such as wastewater and sludge. Never use laboratory glassware for serving the food. Always use the proper type of equipment for handling hot containers, such as protective gloves, tongs, clothing, glasses, etc. Where cylinders of oxygen or other compressed gases are used in the laboratory, they should be stored in separated and ventilated sections. They should be chained or clamped in an upright position while being used. The protective caps should never be removed until the cylinder is set and clamped in place, ready for attachment of valve gage and connections. Always use fittings approved for the cylinder being used and carefully follow instructions. I I I I I I I I I I I I I I I I I 11 I